REKAP BELANJA PERSEDIAAN BARANG HABIS PAKAI (DARI DANA BOS)

KECAMATAN CIBADAK
TAHUN ANGGARAN 2018

Kwitansi Harga
No nama Sekolah Kecamatan Tanggal Nama Barang Kuantitas Satuan Total Harga Ket
Nomor Tanggal Satuan
1 SDN BARUSAWAH CIBADAK 2/19/2018 0003/III/2018 1/1/2018 Dibayar Majalah Tabloid Kreasi Wahana Guru 1 Set 20,000 20,000
2/19/2018 0003/III/2018 1/1/2018 Dibayar Majalah Suara Daerah 1 Set 10,000 10,000
2/19/2018 0003/III/2018 1/2/2018 Dibayar Majalah Surat Kabar Umum 1 Set 85,000 85,000
2/19/2018 0003/III/2018 1/2/2018 Dibayar Majalah Pelajar 1 Set 12,000 12,000
2/19/2018 0003/III/2018 1/2/2018 Dibayar ATK Penyusunan KKM / HVS 1 Rim 45,000 45,000
2/19/2018 0003/III/2018 1/2/2018 Dibayar ATK Penyusunan KKM / Balpen 1 Pak 26,000 26,000
2/19/2018 0003/III/2018 1/2/2018 Dibayar ATK Penyusunan RPP dan Program BK/Balpen 1 Pak 22,000 22,000
2/19/2018 0003/III/2018 1/2/2018 Dibayar Pembelian Kertas Polio Bergaris 1 Rim 40,000 40,000
2/19/2018 0003/III/2018 1/3/2018 Dibayar Kebutuhan Administrasi Harian Kantor/Lakban 1 Buah 12,000 12,000
2/19/2018 0003/III/2018 1/3/2018 Dibayar Kebutuhan Administrasi Harian Kantor/Spidol WihtBord 1 Dus 168,000 168,000
2/19/2018 0003/III/2018 1/3/2018 Dibayar ATK Penyusunan Prog Tahunan / HVS F4 2 Rim 90,000 90,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Alat Kebersihan Pangepel 5 Buah 20,000 120,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Alat Kebersihan Sapu Injuk 12 Buah 15,000 180,000
350,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Alat Kebersihan Sikat WC 3 Buah 10,000 30,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Alat Kebersihan Gayung 4 Buah 5,000 20,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Indome 1 Dus 65,000 65,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Saos 1 Botol 15,000 15,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Kecap Bango 1 Botol 17,000 17,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Kopi Luak 2 Rantuy 10,000 20,000 187,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Energen 2 Rantuy 15,000 30,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Gula Pasir 1 Kg 15,000 15,000
2/19/2018 0003/III/2018 1/6/2018 Dibayar Kebutuhan Harian Kantor Minyak Sania 2 Liter 25,000 25,000
2/19/2018 0003/III/2018 1/7/2018 Dibayar FC Keg Pengembangan Profesi Guru dan Tenaga Kependidikan 240 Lembar 250 60,000
2/19/2018 0003/III/2018 1/8/2018 Dibayar ATK Harian/Balpen 3 Pak 22,000 66,000
2/19/2018 0003/III/2018 1/13/2018 Dibayar Suku Cadang Komputer/Cadridge 1 Buah 250,000 250,000
2/19/2018 0003/III/2018 1/13/2018 Dibayar Foto Copy Kegiatan Kepala Sekolah 40 Lembar 250 10,000
2/19/2018 0003/III/2018 1/22/2018 Dibayar Foto Copy Kegiatan Kepala Sekolah 40 Lembar 250 10,000
2/19/2018 0003/III/2018 1/25/2018 Dibayar Foto Copy Kegiatan Kepala Sekolah 40 Lembar 250 10,000
2/19/2018 0003/III/2018 1/27/2018 Dibayar Tinta Printer 1 Set 250,000 250,000
2/19/2018 0003/III/2018 2/1/2018 Dibayar Majalah Tabloid Kreasi Wahana Guru 1 Set 20,000 20,000
2/19/2018 0003/III/2018 2/1/2018 Dibayar Majalah Suara Daerah 1 Set 10,000 10,000
2/19/2018 0003/III/2018 2/1/2018 Dibayar Majalah Pelajar 1 Set 12,000 12,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Galon Aqua 1 Galon 20,000 20,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Isi Ulang Gas 1 Buah 22,000 22,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Terigu 2 Kg 12,000 24,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Telur 1 Kg 24,000 24,000
175,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Roti Tawar 2 Buah 14,000 28,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Blue Band 1 Buah 15,000 15,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor Ceress 1 Bungkus 12,000 12,000
2/19/2018 0003/III/2018 2/3/2018 Dibayar Kebutuhan Makan Harian Kantor energen 2 rantuy 15,000 30,000
2/19/2018 0003/III/2018 2/5/2018 Dibayar Obat-obatan Kayu Putih 1 Buah 25,000 25,000
2/19/2018 0003/III/2018 2/5/2018 Dibayar Obat-obatan Betadine 1 Buah 15,000 15,000
2/19/2018 0003/III/2018 2/5/2018 Dibayar Obat-obatan Dialet 1 Lembar 3,000 3,000 50,000
2/19/2018 0003/III/2018 2/5/2018 Dibayar Obat-obatan Parasetamol 1 Lembar 4,000 4,000
2/19/2018 0003/III/2018 2/5/2018 Dibayar Obat-obatan Inzana 1 Lembar 3,000 3,000
2/19/2018 0003/III/2018 2/6/2018 Dibayar Foto Copy Kegiatan Kepala Sekolah 40 Lembar 250 10,000
2/19/2018 0003/III/2018 2/7/2018 Dibayar Foto Copy Kegiatan Kepala Sekolah 40 Lembar 250 10,000
2/19/2018 0003/III/2018 2/8/2018 Dibayar Service Printer 2 Set 250,000 500,000
2/19/2018 0003/III/2018 2/12/2018 Dibayar Pengadaan Alat Olah Raga Bola Sepak 2 Buah 150,000 300,000
2/19/2018 0003/III/2018 2/14/2018 Dibayar Pengadaan Alat Olah Raga Bola Voly 2 Buah 150,000 300,000
2/19/2018 0003/III/2018 2/14/2018 Dibayar Pengadaan Bola Tenis 2 Slop 25,000 50,000
2/19/2018 0003/III/2018 2/15/2018 Dibayar Pengadaan Alat Rumah Tangga Piring 1 Lusin 75,000 75,000
2/19/2018 0003/III/2018 2/15/2018 Dibayar Pengadaan Alat Rumah Tangga Gelas 1 Lusin 65,000 65,000
2/19/2018 0003/III/2018 2/15/2018 Dibayar Pengadaan Alat Rumah Tangga Katel 1 Buah 25,000 25,000 200,000
2/19/2018 0003/III/2018 2/15/2018 Dibayar Pengadaan Alat Rumah Tangga Sendok Makan 1 Lusin 15,000 15,000
2/19/2018 0003/III/2018 2/15/2018 Dibayar Pengadaan Alat Rumah Tangga Tempat Buah 1 Buah 20,000 20,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Aqua Galon 1 Galon 20,000 20,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Isi Ulang Gas 1 Buah 22,000 22,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Luak Kopi 2 Rantuy 10,000 20,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor energen 2 Rantuy 15,000 30,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Biskuit 2 Bungkus 5,000 10,000
181,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Minyak Sayur Sania 2 Liter 25,000 25,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Teh Celup 1 Dus 10,000 10,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Gula Pasir 1 Kg 15,000 15,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Terigu 3/4 Kg 9,000 9,000
2/19/2018 0003/III/2018 2/17/2018 Dibayar Kebutuhan Makan Harian Kantor Indomie 8 Bungkus 20,000 20,000
2/20/2018 0003/III/2018 2/20/2018 Dibayar Kebutuhan Lomba FLS2N/Banner 1 Buah 200,000 200,000
2/20/2018 0003/III/2018 2/20/2018 Dibayar Kebutuhan Alat bahan Lomba O2SN Bola Sepak 2 Buah 75,000 150,000
2/20/2018 0003/III/2018 2/20/2018 Dibayar Kebutuhan Alat bahan Lomba O2SN Cook 2 Slok 25,000 50,000
2/20/2018 0003/III/2018 2/20/2018 Dibayar Tinta Printer Epson 1 Set 250,000 250,000
2/20/2018 0003/III/2018 2/20/2018 Dibayar Pengadaan Soal Ulangan Harian 1,968 Lembar 250 492,000
2/20/2018 0003/III/2018 2/20/2018 Dibayar Foto Copy Kegiatan Kepala Sekolah 40 Lembar 250 10,000
2/20/2018 0003/III/2018 2/21/2018 Dibayar Kebutuhan Lomba FLS2N Pensil Gambar 2 Lusin 12,500 25,000
2/20/2018 0003/III/2018 2/21/2018 Dibayar Kebutuhan Lomba FLS2N Penghapus 2 Buah 3,000 6,000
2/20/2018 0003/III/2018 2/21/2018 Dibayar Kebutuhan Lomba FLS2N Pensil 2 Buah 3,000 6,000
200,000
2/20/2018 0003/III/2018 2/21/2018 Dibayar Kebutuhan Lomba FLS2N Buku Gambar 1 Buah 5,000 5,000
2/20/2018 0003/III/2018 2/21/2018 Dibayar Kebutuhan Lomba FLS2N HVS F4 1 Rim 45,000 45,000
2/20/2018 0003/III/2018 2/21/2018 Dibayar Kebutuhan Lomba FLS2N Tinta Printer 2 Botol 56,500 113,000
2/22/2018 0003/III/2018 2/22/2018 Dibayar Pengadaan Bola Pimpong 2 Set 25,000 25,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Majalah Tabloid Kreasi Wahana Guru 1 Set 20,000 20,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Majalah Suara Daerah 1 Set 10,000 10,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Tinta Printer 1 Botol 250,000 250,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Pengadaan Naskah Soal UTS 3,408 Lembar 250 852,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Adm Harian Spidol Withboard 2 Pak 84,000 168,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Foto Copy Hasil Workshop dan Penjilidan 184 Lembar 250 50,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Indomi 1 Dus 65,000 65,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Saos Indofood 1 Botol 16,000 16,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Kecap Bango 1 Botol 17,000 17,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Tomato 1 Botol 15,000 15,000 188,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Minyak Sayur Sania 2 Liter 25,000 25,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Aqua Galon 1 Buah 20,000 20,000
3/3/2018 0003/III/2018 3/3/2018 Dibayar Kebutuhan Makan Harian Kantor Capucino 2 Rantuy 15,000 30,000
3/10/2018 0099/III/2018 3/10/2018 Dibayar Pembelian Bohlam 1 Buah 50,000 50,000
3/10/2018 0099/III/2018 3/10/2018 Dibayar Pembelian Viting 2 Buah 12,500 25,000
3/12/2018 0010/III/2018 3/12/2018 Dibayar Foto Copy Soal Remedial dan Pengayaan 800 Lembar 250 200,000
3/15/2018 0102/III/2018 3/15/2018 Dibayar Foto Copy Soal Pengayaan 904 Lembar 250 226,000
3/15/2018 0103/III/2018 3/15/2018 Dibayar Kertas HVS F4 3 Rim 45,000 135,000
3/16/2018 0104/III/2018 3/16/2018 Dibayar Foto Copy Soal Pengayaan 35 Lembar 250 8,500
3/16/2018 0105/III/2018 3/16/2018 Dibayar FC Kegiatan Pengembangan Profesi Guru 240 Lembar 250 60,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Kopi Good Day 2 Rantuy 10,000 20,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Kopi Oplet 1 Pak 15,000 15,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Aqua Gelas 1 Dus 25,000 25,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Kacang Hijau 1 Kg 15,000 15,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Gula Merah 1 Kg 17,000 17,000 179,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Gula Pasir 1 Kg 15,000 15,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Isi Ulang Gas 1 Botol 22,000 22,000
3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor energen 2 Rantuy 15,000 30,000
 179,000

3/16/2018 0106/III/2018 3/16/2018 Dibayar Kebutuhan Makan Harian Kantor Biskuit 4 Bungkus 5,000 20,000
3/16/2018 0108/III/2018 3/16/2018 Dibayar FC Kegiatan Pengembangan Profesi Guru 243 Lembar 250 60,500
3/16/2018 0109/III/2018 3/16/2018 Dibayar FC Soal Pengayaan 904 Lembar 250 226,000
3/16/2018 0110/III/2018 3/16/2018 Dibayar FC Kegiatan Pengembangan Profesi Guru dan Tenaga Kependidi 240 Lembar 250 60,000
3/16/2018 0111/III/2018 3/16/2018 Dibayar FC Naskah Soal Ulangan Harian 420 Lembar 250 105,000
3/28/2018 0115/III/2018 3/28/2018 Dibayar Kebutuhan Administrasi Harian Kantor 2 Dus 22,000 44,000
3/28/2018 0116/III/2018 3/28/2018 Dibayar FC Kegiatan Pengembangan dan tenaga kependidikan 240 Lembar 250 60,000
3/29/2018 0117/III/2018 3/29/2018 Dibayar Tinta Printer 1 Set 250,000 250,000
3/29/2018 0122/III/2018 3/29/2018 Dibayar Belanja Cetak Pengadaan dan Penjilidan 1 Set 300,000 300,000
3/31/2018 0128/III/2018 3/31/2018 Dibayar Penggandaan Hasil Workshop 116 Lembar 250 29,000
JUMLAH TOTAL 8,474,000
5/7/2018 0001/V/2018 4/2/2018 Kertas HVS F4 1 Rim 45,000 45,000
5/7/2018 0001/V/2018 4/2/2018 Pembelian Tinta Printer Epson 1 Set 250,000 250,000
5/7/2018 0001/V/2018 4/8/2018 HVS 70 Gram 3 Rim 45,000 135,000
5/7/2018 0001/V/2018 4/8/2018 Balpen Faster 1 Pak 22,000 22,000
5/7/2018 0001/V/2018 4/8/2018 Folio Bergaris 1 Pak 40,000 40,000
5/7/2018 0001/V/2018 4/6/2018 Tinta Printer Epson 1 Set 250,000 250,000
5/7/2018 0001/V/2018 4/18/2018 Shatle Cook 1 Lusin 25,000 25,000
5/7/2018 0001/V/2018 4/7/2018 Bahan Ujian Praktek Kain Kotak 12.5 Meter 30,000 375,000
Bahan Ujian Praktek Renda 50 Meter 5,000 250,000
Bahan Ujian Praktek Pita 11 Meter 5,000 55,000
Bahan Ujian Praktek Benang Jahit 10 Buah 3,000 30,000
Bahan Ujian Praktek Jarum Jahit 4 Pak 5,000 20,000
Bahan Ujian Praktek Jarum Pentul 6 Pak 5,000 30,000
Bahan Ujian Praktek Batu Batre 12 Buah 7,500 90,000
Bahan Ujian Praktek Lampu Gantung 6 Buah 7,500 15,000
Bahan Ujian Praktek Kabel Kecil 6 Buah 2,500 15,000
Bahan Ujian Praktek Kabel Terminal 1 Set 70,000 70,000
5/7/2018 0001/V/2018 4/9/2018 Cap Sekolah Baru 1 Buah 100,000 100,000
5/7/2018 0001/V/2018 4/21/2018 HVS F4 70 Gram 2 Rim 45,000 90,000
Spidol Boar Marker 1 Pak 84,000 84,000
5/7/2018 0001/V/2018 4/23/2018 Cap Sekolah Tinta Biasa 1 Buah 30,000 30,000
Cap Legalisir 1 Buah 30,000 30,000
Cap Setuju Bayar Admin BOS 1 Buah 30,000 30,000
Cap Lunas Bayar Admin BOS 1 Buah 30,000 30,000
Cap Panitia Ujian 1 Buah 30,000 30,000
5/7/2018 0001/V/2018 4/23/2018 HVS F4 70 Gram 1 Rim 45,000 45,000
Tinta Printer Epson 1 Set 250,000 250,000
 Pensil 2 B Standler 1 Pak 35,000 35,000
5/9/2018 0083/V/2018 5/9/2018 Lampu Bohlam Philip 3 Buah 25,000 75,000
5/10/2018 0087/V/2018 5/10/2018 Medali Kelulusan Kelas 6 38 Buah 11,000 418,000
5/18/2018 0094/V/2018 5/18/2018 HVS F4 70 Gram 1 Rim 45,000 45,000
Tinta Printer Epson 1 Set 250,000 250,000
Balpoin Joice Cair 2 Pak 28,000 56,000
Pensil 2 B Standler 1 Pak 35,000 35,000
5/18/2018 0092/V/2018 5/18/2018 HVS F4 70 Gram 3 Rim 45,000 135,000
Spidol Boar Marker 3 Pak 84,000 252,000
Lakban Besar 1 Pak 12,000 12,000
Kater 8 Buah 4,000 32,000
Map Kertas 1 Buah 30,000 30,000
Balpoin Expert Gel 3 Pak 22,000 66,000
6/20/2018 0120/VI/2018 6/20/2018 Cetak Piagam Siswa Prestasi 43 Lembar 7,000 301,000
6/20/2018 0121/VI/2018 6/20/2018 Buku Bigbos 7 Pak 29,000 203,000
Buku Vision 7 Pak 21,000 147,000
Buku Vision 8 Pak 20,000 168,000
Sampul Kado 9 Lembar 3,000 27,000
Balpen Standard 5 Pak 11,000 55,000
6/29/2018 0128/VI/2018 6/29/2018 Map Ijasah Plastk 38 Buah 3,000 114,000
JUMLAH TOTAL 4,892,000
7/13/2018 0001/IX/2018 7/13/2018 Tinta Printer Epson 1 Set 250,000 250,000
Catrider Color 1 Set 250,000 250,000
7/14/2018 0001/IX/2018 7/14/2018 Tinta Printer Epson 1 Set 250,000 250,000
7/14/2018 0001/IX/2018 7/14/2018 HVS F4 2 Rim 45,000 90,000
7/16/2018 0001/IX/2018 7/16/2018 HVS F4 2 Rim 45,000 90,000
7/19/2018 0001/IX/2018 7/19/2018 HVS F4 2 Rim 45,000 90,000
Tinta Printer Epson 1 Set 250,000 250,000
Folio Begaris 1/2 Rim 40,000 20,000
Spidol Kecil 2 Pak 10,000 20,000
7/20/2018 0001/VII/2018 7/20/2018 Kebutuhan makan harian kantor
Luak Kopi 2 Rantuy 12,000 24,000
Energen 2 Rantuy 12,500 25,000
Terigu 1 Kg 9,000 9,000
Minyak Sania 2 Liter 25,000 25,000
Gula Pasir 1 Kg 13,000 13,000
Garam Refina 1 Bungkus 4,000 4,000
7/21/2018 0001/VII/2018 7/21/2018 Alat Kebersihan Kantor
 Sapu Injuk 12 Buah 15,000 180,000
Pangepel 6 BUah 20,000 120,000
Kesed 1 Buah 20,000 20,000
Sikat WC 2 Buah 15,000 30,000
7/23/2018 0001/IX/2018 7/23/2018 HVS F4 3 Rim 45,000 135,000
Folio Begaris 1 Pak 40,000 40,000
Balpen Gel 1 Pak 22,000 22,000
7/23/2018 0001/VII/2018 7/23/2018 Obat-obatan Parasetamol 2 Pak 5,000 10,000
Obat-obatan Kayu Putih 1 Buah 25,000 25,000
Obat-obatan Gosok 1 Buah 15,000 15,000
8/27/2018 0001/IX/2018 8/27/2018 Balpen Gel 1 Pak 25,000 25,000
7/30/2018 0001/IX/2018 7/30/2018 Tinta Printer Epson 1 Set 250,000 250,000
8/3/2018 0001/VIII/2018 8/3/2018 Kebutuhan Harian Kantor Isi Ulang Galon 2 Galon 20,000 40,000
Kebutuhan Harian Kantor Isi Gas 1 Buah 22,000 22,000
8/4/2018 0001/VIII/2018 8/4/2018 Alat Rumah Tangga
Sendok 2 Lusin 20,000 40,000
Mangkuk 1 Lusin 60,000 60,000
Tempat Air 1 Buah 25,000 25,000
Cangkir Tamu 1 Set 75,000 75,000
8/11/2018 Umbul-umbul 1 Set 100,000 100,000
Bendera kecil 2 Pak 6,500 13,000
8/14/2018 0001/VIII/2018 8/14/2018 Kebutuhan makan harian kantor
Indomi 1 Dus 88,000 88,000
Saos Indofood 1 Botol 15,000 15,000
Kecap Bango 1 Botol 15,000 15,000
Minyak Sania 2 Liter 25,000 25,000
Good Day 2 Rantuy 12,000 24,000
Kacang Hijau 1 Kg 24,000 24,000
Kara 4 Buah 3,000 12,000
Gula Merah 1 Kg 15,000 15,000
Susu Gool 2 Kg 15,000 30,000
Masako 4 Bungkus 5,000 2,000
8/28/2018 0001/VIII/2018 8/28/2018 HVS F4 2 Rim 45,000 90,000
Balpen Gel 2 Pak 30,000 60,000
8/28/2018 0001/VIII/2018 8/28/2018 Kebutuhan Buku Tulis Administrasi Kelas 1 Pak 31,500 31,500
9/4/2018 0001/IX/2018 9/4/2018 Kebutuhan Harian Kantor Isi Ulang Galon 2 Galon 20,000 40,000
Kebutuhan Harian Kantor Isi Gas 1 Buah 22,000 22,000
9/21/2018 0001/IX/2018 9/21/2018 Kebutuhan makan harian kantor
 Kopi Oplet 1 Pak 18,000 18,000
Energen 2 Rantuy 12,500 25,000
Terigu 1 Kg 12,000 12,000
Roti Tawar 2 Buah 12,000 24,000
Blu Bend 1 Buah 15,000 15,000
Seres 1 Bungkus 15,000 15,000
Minyak Sania 2 Liter 25,000 25,000
Susu Kaleng 2 Buah 15,000 30,000
Indomi Goreng 20 Buah 3,000 60,000
Saos Indofood 1 Buah 12,000 12,000
Gula Pasir 1 kg 13,000 13,000
9/22/2018 9/22/2018 HVS F4 3 Rim 45,000 135,000
Spidol Board 3 Pak 84,000 252,000
Kertas Jilid/Mika 1 Set 90,000 90,000
Lakban 1 Buah 12,000 12,000
Isi Streples Besar 2 Pak 40,000 80,000
Balpen Gel 3 Pak 22,000 66,000
9/26/2019 0001/XI/2018 9/26/2019 Beli Alat Listri Bohlam Philip 2 Buah 37,500 75,000
JUMLAH TOTAL 4,109,500
11/28/2018 0028/XI/2018 10/1/2018 HVS F4 3 Rim 45,000 135,000
11/28/2018 0028/XI/2018 10/1/2018 Spidol Board Marker 2 Pak 84,000 168,000
11/28/2018 0028/XI/2018 10/1/2018 Lakban 1 Buah 12,000 12,000
11/28/2018 0028/XI/2018 10/2/2018 Isi Ulang Gas 1 Tabung 22,000 22,000
11/28/2018 0028/XI/2018 10/2/2018 Isi Ulang Air Galon 1 Galon 20,000 20,000
11/28/2018 0028/XI/2018 10/6/2018 Makan Harian Kantor
Indomie 1 Dus 80,000 80,000
Luak White Copy 2 Rantuy 12,000 24,000
Kecap Bango 1 Botol 18,000 18,000
Saos Indofood 1 Botol 15,000 15,000
Gula Pasir 1 Kg 8,000 8,000
Teh Celup 1 Dus 5,000 5,000
11/28/2018 0028/XI/2018 10/6/2018 Obat-Obatan
Parasetamol 3 Lembar 5,000 15,000
Obat Merah 1 Botol 7,500 7,500
Kain Kasa 1 Gulung 15,000 15,000
Alkohol 1 Botol 7,500 7,500
Hansaplas 10 Lembar 500 5,000
11/28/2018 0028/XI/2018 10/6/2018 Alat-Alat Kebersihan
 Sapu Injuk 7 Buah 17,500 122,500
Pelan 7 Buah 20,000 140,000
Tempat Sampah Kantor 1 Buah 75,000 75,000
Keset Kantor 1 Buah 12,500 12,500
HVS F4 1 Rim 45,000 45,000
Spidol Board Marker 1 Pak 84,000 84,000
Balpen Standar 1 Pak 12,000 12,000
Isi Ulang Galon Air 1 Galon 20,000 20,000
11/28/2018 0028/XI/2018 10/20/2018 Kebutuhan Makan Harian Kantor
Minyak Bimoli 2 Liter 1 Bungkus 27,000 27,000
Capucino 2 Rantuy 15,000 30,000
Kacang Ijo 1 Kg 23,000 23,000
Kara 5 Bungkus 3,000 15,000
Gula Merah 1 Kg 12,000 12,000
Gula Pasir 1 Kg 12,000 12,000
Terigu Segitiga 2 Kg 8,000 16,000
Kopi Oplet 1 Pak 15,000 15,000
11/28/2018 0028/XI/2018 10/27/2018 Terminal Listrik 1 Buah 22,000 22,000
11/28/2018 0028/XI/2018 10/27/2018 Neon Jari 2 Buah 9,000 18,000
11/28/2018 0028/XI/2018 10/27/2018 Bohlam Philip 1 Buah 35,000 35,000
11/28/2018 0028/XI/2018 10/27/2018 Kabel Listrik 10 Meter 5,000 50,000
11/28/2018 0028/XI/2018 11/2/2018 Spidol Board Marker 1 Pak 84,000 84,000
11/28/2018 0028/XI/2018 11/2/2018 Balpen Paster 2 Pak 23,000 46,000
11/28/2018 0028/XI/2018 11/3/2018 Kebutuhan Makan Harian Kantor
Indomie 1 Dus 80,000 80,000
Minyak Bimoli 2 Liter 1 BUngkus 27,000 27,000
Capucino 2 Rantuy 15,000 30,000
Good Day 1 Rantuy 12,000 12,000
Sasa 1 Buah 1,000 1,000
11/28/2018 0028/XI/2018 11/2/2018 HVS F4 1 Rim 45,000 45,000
11/28/2018 0028/XI/2018 11/2/2018 Spidol Board Marker 1 Pak 84,000 84,000
11/28/2018 0028/XI/2018 11/2/2018 Balpoint Standar 1 Pak 14,000 14,000
11/28/2018 0028/XI/2018 11/2/2018 Pensil 2B Standar 1 Pak 30,000 30,000
11/28/2018 0028/XI/2018 11/3/2018 Isi Ulang Gas 1 Tabung 22,000 22,000
11/28/2018 0028/XI/2018 11/3/2018 Isi Ulang Air Galon 1 Galon 20,000 20,000
11/28/2018 0028/XI/2018 11/15/2018 Kebutuhan Makan Harian Kantor
Terigu 2 Kg 9,000 18,000
Kerupuk Udang 1 Kg 18,000 18,000
 Minyak Bimoli 2 Liter 1 Bungkus 27,000 27,000
Luak White Copy 2 Rantuy 12,000 24,000
Torabika Susu 2 Rantuy 12,000 24,000
Indomie Goreng 10 Buah 3,000 30,000
Saos ABC 1 Botol 9,000 9,000
11/28/2018 0028/XI/2018 11/17/2018 Isi Ulang Air Galon 1 Galon 20,000 20,000
11/28/2018 0028/XI/2018 11/23/2018 Pengadaan Alat Rumah Tangga
Gentong Air 1 Buah 40,000 40,000
Panci Halco 1 Buah 60,000 60,000
Katel Halco 1 Buah 55,000 55,000
Sendok 2 Lusin 22,500 45,000
11/28/2018 0028/XI/2018 11/22/2018 HVS F4 1 Rim 45,000 45,000
12/1/2018 0067/XII/2018 12/1/2018 Isi Ulang Gas 1 Tabung 22,000 22,000
12/1/2018 0067/XII/2018 12/1/2018 Isi Ulang Air Galon 1 Galon 20,000 20,000
12/3/2018 0070/XII/2018 12/3/2018 Belanja Harian Kantor
Indomie 1 Dus 2,000 80,000
Kecap Bango 1 Botol 17,000 17,000
Saos 1 Botol 17,000 17,000
Capucino 1 Rantuy 15,000 15,000
Luak White Copy 2 Rantuy 12,000 12,000
Minyak Bimoli 2 Liter 1 Bungkus 27,000 27,000
12/6/2018 0074/2018 12/6/2018 Belanja Harian Kantor Konsumsi Monitoring PAS
Papais 10 Buah 2,000 20,000
Lontong Ayam 10 Buah 3,500 35,000
Pastel 10 Buah 3,000 30,000
Lapis 10 Buah 2,000 20,000
Bibika Ambon 10 Buah 2,000 20,000
12/13/2018 0085/XII/2018 12/13/2018 Isi Ulang Air Galon 1 Galon 20,000 20,000
12/24/2018 0088/XII/2018 12/24/2018 HVS F4 3 Rim 45,000 135,000
12/24/2018 0089/XII/2018 12/24/2018 Tinta Printer Epson 1 Set 250,000 250,000
12/24/2018 0090/XII/2018 12/24/2018 Balpen Gel 1 Set 22,000 22,000
12/27/2018 0093/XII/2018 12/27/2018 HVS F4 1 Set 45,000 45,000
JUMLAH TOTAL 3,060,000
JUMLAH TOTAL TW1, TW2, TW3, TW4 20,535,500

Mengetahui, Cibadak, .........................201

Setujuh Dibayar Lunas bayar
 Kepala Sekolah Bendahara

ETI MULYATI, S.Pd,.M.Si CUCU SUSANAH, S.Pd SD

NIP. 19690817 1991032 009 NIP. 19621217 198410 2 004
 4 Kertas HVS 1 Rim 45,000
5 Tinta Print 1 Botol 250,000
9 Kertas HVS 2 Rim 45,000
10 Tinta Print 1 Botol 250,000
20 Kertas HVS 1 Rim 45,000
21 Tinta Print 1 Botol 250,000
22 Absen Um 1 Buah 25,000
23 Absen Kela 6 Buah 25,000
24 Mutasi Kel 6 Buah 25,000
25 Mutasi SD 1 Buah 25,000
26 Daftar Nilai 4 Buah 25,000
27 Daftar Nil 6 Buah 25,000
28 Buku Induk 1 Buah 250,000
29 Daftar Nila 2 Buah 25,000
34 Pengadaan 40 Lembar 1,000
35 Kebutuhan 1 Pack 25,000
38 Piagam Sis 43 Orang 7,000
39 Hadiah Sis 1 Keg 600,000
40 Medali Kela 38 Orang 11,000
42 Kertas HVS 2 Rim 45,000
43 Tinta Print 1 Botol 250,000
44 Catridge co 1 Botol 250,000
45 Cap Sekolah 5 Buah 250,000
 45,000 tw 2
250,000 tw 2
90,000 tw 3
250,000 tw 3
45,000 tw 4
250,000 tw 4
25,000 tw 3
150,000 tw 3
150,000 tw 3
25,000 tw 3
100,000 tw 3
150,000 tw 3
250,000 tw 3
50,000 tw 3
40,000 tw 3
25,000 tw 3
301,000 tw 2
600,000 tw 2
418,000 tw 2
90,000 tw 3
250,000 tw 3
250,000 tw 3
250,000 tw 3