Rekap Rincian Pengeluan Pelayanan Umat DKM Ulul Albaab

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Jumlah

No. Tanggal Nama Barang Harga Total Biaya


Barang

1 10/28/2022 Laundry Cuci Kiloan 7.12 kg 70,000 49,840

2 12/12/2022 Laundry Cuci Kiloan 4.375 kg 7,000 30,625

3 12/28/2022 Laundry Cuci Kiloan 5.665 kg 7,000 40,000

4 1/5/2023 Isi Ulang Air 4 5,000 24,000


5 Kaleng Refil Pewangi
5 2/9/2023 5 60,000 300,000
Ruanngan

6 2/10/2023 Snack Ball (Untuk Khotib) 2 10,000 20,000

7 2/11/2023 Parfrum Roll 11 10,000 105,000

8 2/11/2023 Gayung Alexish Jeffer 1 6,500 10,000

9 2/15/2023 Sjdh+ Sarung 4 10,000 10,000

10 2/15/2023 Cuci Kiloan 5.005 kg 7,000 35,035

Setella + Sman Toliet


11 2/16/2023 6 105,400 105,400
C.Ball

Downy + Kantong Sampah


12 2/22/2023 Roll + Stella + Jmb Ball + 15 405,300 405,300
Pioline Led Alpha + Prostex
13 2/24/2023 Laundry Cuci Kiloan 3.445 kg 7,000 24,500

14 3/3/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000

15 3/3/2023 Swallow Toilet Ball 5 2 24,500 49,000

16 3/3/2023 Isi Ulang Air 2 5,000 12,000

17 3/3/2023 Parfrum Roll 13 242,500 242,500

5 Kaleng Refil Pewangi


18 3/10/2023 5 60,000 300,000
Ruanngan

19 3/16/2023 Air Isi Ulang 2 45,000 90,000

20 3/16/2023 Air Isi Ulang 2 50,000 12,000


21 3/17/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000

22 3/31/2023 Isi Ulang Air 2 5,000 12,000

23 3/31/2023 Cuci Kiloan Laundry 9.565 kg 7,000 66,955

24 3/31/2023 Isi Ulang Parfrum Roll 7 10,000 70,000

25 4/5/2023 Isi Ulang Air 2 5,000 12,000

5 Kaleng Refil Pewangi


26 4/13/2023 5 60,000 300,000
Ruanngan

27 4/13/2023 Isi Ulang Air 3 5,000 18,000

28 4/13/2023 Isi Ulang Air 1 45,000 45,000


29 4/13/2023 Isi Ulang Parfrum 4 10,000 40,000

30 4/14/2023 Cuci Kiloan Laundry 3.74 kg 7,000 26,180

31 4/17/2023 Isi Ulang air 1 5,000 12,000

Klen Trash +Mutli Mp +


Tessa Facial + Parerone
32 4/17/2023 Hvs A4 + CL Tapas Spon 8 315,600 315,600
Kuning +Polytex Staniles +
Standard Retractpen

33 4/17/2023 Air isi ulang + Galon 2 45,000 90,000

34 5/4/2023 Isi ulang Air 6 6,000 36,000

35 5/5/2023 Isi ulang Air 2 5,000 10,000

36 5/5/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000


37 5/5/2023 Cuci Kiloan Laundry 5.015 kg 7,000 35,105

38 5/11/2023 Parfrum Roll 9 10,000 90,000

39 5/11/2023 Isi ulang Air 2 5,000 12,000

40 5/12/2023 Isi ulang air 2 12 12

41 5/12/2023 Snack ball ( Untuk khotib ) 1 10 10

Kaleng Refil Pewangi


42 5/17/2023 ruangan + 2 jargon 5liter 7 440.00 440.00
karbol Lantai

43 5/19/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000

44 5/19/2023 Isi Ulang Air 4 6000 24,000


Downy Liq Collection +
Stella Aio Lafender Garden
45 5/23/2023 7 182,700 182,700
+ Dahlia Freshgow Sun
Free + Swallow Toilet Ball

46 5/25/2023 Isi ulang air 3 5,000 10,000

47 5/25/2023 MPA LI, Led -Mp -B60 1 79,000 79,000

48 5/25/2023 The Pucuk 6 6,000 30,000

49 5/25/2023 Nasi Ayam + Oreg 6 14,000 86,000

50 5/26/2023 Snack ball (Untuk Khotib) 1 10,000 10,000

51 5/26/2023 Isi ulang air 1 5,000 6,000

52 5/26/2023 Parfrum Rolll 5 10,000 50,000


Pembalut Charm Night
53 6/2/2023 1 21,000 18,900
(Akhwat)

54 6/5/2023 Cuci Kiloan Reguler 4.64 Kg 7,000 32,000

55 6/6/2023 Isi Ulang Air 4 5,000 24,000

Sampah kantong Plastik +


56 6/8/2023 2 52,000 52,000
Kiky Kwarto 100

57 6/9/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000

58 6/9/2023 Parfum roll 8 10,000 80,000

Hvs 75 Gr A4 Paper One +


Yursiul 1 Liter + Stella Aio
59 6/9/2023 Lavender Garden + Skan Ps 6 163,600 163,600
150 Gr + Kantong Sampah
Borma

60 6/15/2023 Isi ulang air 4 5,000 24,000


61 6/15/2023 Teh Pucuk 10 3,500 35,000

5 kaleng Refil Pewangi


63 6/16/2023 Ruangan 1 jirgen 5liter 6 370,000 370,000
Karbol (Lantai)

64 6/16/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000

65 6/17/2023 Isi ulang Air 2 5,000 12,000

66 6/23/2023 Isi Ulang Air 5 5,000 30,000

11.545
67 6/23/2023 Cuci Kiloan laundry regular 7,000 10,815
kg

68 6/23/2023 Laundry Karpet tebal (bulu) 3 20,000 60,000

69 6/23/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000


70 6/23/2023 Parfrum Roll 3 10,000 30,000

71 6/25/2023 Mic hardwaell Pro 7 1 325,000 325,000

72 7/3/2023 Isi Ulang Air 6 7,000 42,000

73 7/7/2023 Snack Ball (Untuk Khotib) 1 10,000 10,000

74 7/9/2023 Isi ulang air 3 5,000 18,000

Pembalut Akhwat
75 7/10/2023 2 45,200 38,500
(ChramFix)

76 7/14/2023 Parfrum Roll 5 10,000 50,000

Wipol Up A, Srg Sereh,


77 7/14/2023 Sunlight Lime Ect 650M, 7 106,100 106,100
Dhalia K- 313 Toilet IS
78 7/14/2023 Sanck Ball (Untuk Khotib) 1 10,000 10,000

5 Kaleng Refil Pewangi


79 7/18/2023 5 60,000 300,000
Ruanngan

80 7/20/2023 Pocari Sweet,Teh Pucuk 8 10,000 42

81 7/21/2023 Isi Ulang air 2 21,000 42,000

82 7/21/2023 Sanck Ball (Untuk Khotib) 1 10,000 10,000

83 7/21/2023 Parfrum Roll 3 10,000 30,000

84 7/21/2023 Laundry Cuci Kiloan 6.885 Kg 7,000 48,195

85 7/28/2023 Isi ulang air 3 21.00 63,000


86 7/28/2023 Snack ball Buat khotib 1 10,000 10,000

87 7/28/2023 Parfrum Roll 5 10,000 50,000

Martabak Kacang gula


88 8/3/2023 1 18,000 18,000
(jumsi)

89 8/4/2023 Isi ulang air 4 21.00 63,000

90 8/4/2023 Parfum roll 3 10.00 30,000

91 8/4/2023 Aqua Botol Untuk Khotib 1 4,000 4,000

92 8/10/2023 Teh esti 5 25,000 25,000

93 8/10/2023 Nasi goreng 5 14,000 70,000


94 8/11/2023 isi ulang air 1 21,000 21,000

95 8/11/2023 Sanck Ball (Untuk Khotib) 1 10,000 10,000

96 8/11/2023 Parfrum Roll 5 10,000 50,000

5 Kaleng Refil Pewangi


97 8/18/2023 5 60,000 300,000
Ruanngan

98 8/18/2023 Isi ulang air 3 21,000 63,000

99 8/18/2023 Sanck Ball (Untuk Khotib) 1 10,000 10,000

100 8/18/2023 Parfrum Roll 2 10,000 20,000

101 8/18/2023 Isi ulang air 1 21,000 21,000


102 8/24/2023 Minuman (Buat Jumsi) 6 24,300 24,300

103 8/25/2023 Isi ulang air 3 21,000 63,000

104 8/25/2023 Parfrum Roll 4 10,000 40,000

105 9/1/2023 Snack Ball (Untuk Khotib) `1 10,000 10,000

Downy Pen Perf + Stella


All In One C.La + Stella
106 9/1/2023 Aio Lav Garden +Bagus 9 308,600 308,600
Toilet Col, Ball + Phlips
Led Essential

107 9/1/2023 Parfrum Roll 3 10,000 30,000

108 9/1/2023 Isi Ulang air 1 21,000 21,000

109 9/1/2023 Isi Ulang air 2 21,000 42,000


200 9/1/2023 1 Paket ayam goreng 1 16,000 16,000

211 9/7/2023 Milku (Buat jumsi) 1 4,000 4,000

212 9/7/2023 Molen (Buat Jumsi) 1 10,000 10,000

213 9/8/2023 Isi ulang air 2 21,000 42,000

214 9/8/2023 Sanck Ball (untuk khotib) 1 10,000 10,000

215 9/8/2023 Parfrum Roll 7 10,000 70,000

Total Jumlah 7,094,814


Bandung,08 September 2023
Kwitansi

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