Lp Rth Masuk
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REGISTER TRANSAKSI HARIAN PERSEDIAN MASUK (PEMBELIAN) UNTUK PERIODE BULAN FEBRUARI 2017 KODE UAKPB UAKPB
: 005.01.1100.098991.000 : PENGADILAN NEGERI MUARA ENIM
NOMOR DOKUMEN
TGL. DOK.
TGL. BUKU
KODE BARANG
NAMA BARANG
JUMLAH
HARGA SATUAN
TOTAL
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010101999000025 - Paku Payung
1
35,000
35,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010301006000021 - File Odner JSK
3
28,000
84,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010301010000016 - Lakban Bening
2
18,000
36,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010304999000022 - Catridge 810
5
235,000
1,175,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010305004000001 - Keset Kaki
1
35,000
35,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010305999000013 - Kapur Barus Gantung
2
20,000
40,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010399999000009 - Kapur Barus
1
25,000
25,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010399999000061 - Dispenser Isolasi
1
45,000
45,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010701002000004 - Aqua Botol Mini
4
40,000
160,000
005011100098991000KD201700005M 06-02-2017 06-02-2017 1010301014000010 - cetak foto 10R
8
15,000
120,000
005011100098991000KD201700005M 06-02-2017 06-02-2017 1010301014000011 - cetak foto 14R
2
50,000
100,000
005011100098991000KD201700005M 06-02-2017 06-02-2017 1010399999000076 - bingkai foto
1
50,000
50,000
10
2,000
20,000
005011100098991000KD201700006M 06-02-2017 06-02-2017 1010305999000053 - garpu kue plastik
1
10,500
10,500
005011100098991000KD201700008M 09-02-2017 09-02-2017 1010304999000022 - Catridge 810
1
220,000
220,000
005011100098991000KD201700009M 09-02-2017 09-02-2017 1010399999000077 - SAJADAH
1
75,000
75,000
005011100098991000KD201700072M 09-02-2017 09-02-2017 1010305004000001 - Keset Kaki
1
25,000
25,000
30
6,000
180,000
005011100098991000KD201700006M 06-02-2017 06-02-2017 1010305999000052 - kertas kue
005011100098991000KD201700010M 14-02-2017 14-02-2017 1010399999000084 - MATERAI Rp 6.000,-
REGISTER TRANSAKSI HARIAN PERSEDIAN MASUK (PEMBELIAN) UNTUK PERIODE BULAN FEBRUARI 2017 KODE UAKPB UAKPB
: 005.01.1100.098991.000 : PENGADILAN NEGERI MUARA ENIM
NOMOR DOKUMEN
TGL. DOK.
TGL. BUKU
KODE BARANG
NAMA BARANG
005011100098991000KD201700010M 14-02-2017 14-02-2017 1010399999000085 - MATERAI Rp 3.000,-
JUMLAH
HARGA SATUAN
TOTAL
30
3,000
90,000
005011100098991000KD201700011M 14-02-2017 14-02-2017 1010301014000004 - spanduk (Benner) Struktur
1
225,000
225,000
005011100098991000KD201700012M 14-02-2017 14-02-2017 1010305999000002 - Bendera
1
230,000
230,000
005011100098991000KD201700012M 14-02-2017 14-02-2017 1010399999000076 - bingkai foto
1
225,000
225,000
10
10,000
100,000
005011100098991000KD201700073M 20-02-2017 20-02-2017 1010399999000075 - TISSU MERK NICE
8
29,500
236,000
005011100098991000KD201700074M 20-02-2017 20-02-2017 1010101999000078 - Rantai Besi
1
70,900
70,900
005011100098991000KD201700074M 20-02-2017 20-02-2017 1010306002000002 - Lampu Philips 18 Watt
1
15,000
15,000
005011100098991000KD201700075M 20-02-2017 20-02-2017 1010302999000001 - Plastik Transparan (cover)
10
30,000
300,000
005011100098991000KD201700013M 21-02-2017 21-02-2017 1010303999000007 - Kartu Kendali
10
30,000
300,000
640
3,000
1,920,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010305999000013 - Kapur Barus Gantung
1
18,000
18,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010399999000009 - Kapur Barus
2
15,000
30,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010701001000017 - Gula Pasir
3
14,000
42,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010701002000004 - Aqua Botol Mini
3
40,000
120,000
005011100098991000KD201700016M 21-02-2017 21-02-2017 1010305999000054 - STATIONERY
1
70,000
70,000
005011100098991000KD201700017M 21-02-2017 21-02-2017 1010701002000008 - Kopi
2
53,000
106,000
005011100098991000KD201700021M 24-02-2017 24-02-2017 1010305999000054 - STATIONERY
1
186,632
186,632
005011100098991000KD201700073M 20-02-2017 20-02-2017 1010305999000016 - Tissu
005011100098991000KD201700014M 21-02-2017 21-02-2017 1010301006000007 - Map Biola Merah " Logo PN.ME "
REGISTER TRANSAKSI HARIAN PERSEDIAN MASUK (PEMBELIAN) UNTUK PERIODE BULAN FEBRUARI 2017 KODE UAKPB UAKPB
: 005.01.1100.098991.000 : PENGADILAN NEGERI MUARA ENIM
NOMOR DOKUMEN
TGL. DOK.
TGL. BUKU
KODE BARANG
NAMA BARANG
005011100098991000KD201700022M 24-02-2017 24-02-2017 1010304999000022 - Catridge 810 005011100098991000KD201700022M 24-02-2017 24-02-2017 1010701002000005 - Aqua Cup JUMLAH PERSEDIAN MASUK (PEMBELIAN)
JUMLAH
HARGA SATUAN
TOTAL
1
242,000
242,000
10
34,000
340,000 7,302,032
: 005.01.1100.098991.000 : PENGADILAN NEGERI MUARA ENIM
NOMOR DOKUMEN
TGL. DOK.
TGL. BUKU
KODE BARANG
NAMA BARANG
JUMLAH
HARGA SATUAN
TOTAL
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010101999000025 - Paku Payung
1
35,000
35,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010301006000021 - File Odner JSK
3
28,000
84,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010301010000016 - Lakban Bening
2
18,000
36,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010304999000022 - Catridge 810
5
235,000
1,175,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010305004000001 - Keset Kaki
1
35,000
35,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010305999000013 - Kapur Barus Gantung
2
20,000
40,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010399999000009 - Kapur Barus
1
25,000
25,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010399999000061 - Dispenser Isolasi
1
45,000
45,000
005011100098991000KD201700004M 06-02-2017 06-02-2017 1010701002000004 - Aqua Botol Mini
4
40,000
160,000
005011100098991000KD201700005M 06-02-2017 06-02-2017 1010301014000010 - cetak foto 10R
8
15,000
120,000
005011100098991000KD201700005M 06-02-2017 06-02-2017 1010301014000011 - cetak foto 14R
2
50,000
100,000
005011100098991000KD201700005M 06-02-2017 06-02-2017 1010399999000076 - bingkai foto
1
50,000
50,000
10
2,000
20,000
005011100098991000KD201700006M 06-02-2017 06-02-2017 1010305999000053 - garpu kue plastik
1
10,500
10,500
005011100098991000KD201700008M 09-02-2017 09-02-2017 1010304999000022 - Catridge 810
1
220,000
220,000
005011100098991000KD201700009M 09-02-2017 09-02-2017 1010399999000077 - SAJADAH
1
75,000
75,000
005011100098991000KD201700072M 09-02-2017 09-02-2017 1010305004000001 - Keset Kaki
1
25,000
25,000
30
6,000
180,000
005011100098991000KD201700006M 06-02-2017 06-02-2017 1010305999000052 - kertas kue
005011100098991000KD201700010M 14-02-2017 14-02-2017 1010399999000084 - MATERAI Rp 6.000,-
REGISTER TRANSAKSI HARIAN PERSEDIAN MASUK (PEMBELIAN) UNTUK PERIODE BULAN FEBRUARI 2017 KODE UAKPB UAKPB
: 005.01.1100.098991.000 : PENGADILAN NEGERI MUARA ENIM
NOMOR DOKUMEN
TGL. DOK.
TGL. BUKU
KODE BARANG
NAMA BARANG
005011100098991000KD201700010M 14-02-2017 14-02-2017 1010399999000085 - MATERAI Rp 3.000,-
JUMLAH
HARGA SATUAN
TOTAL
30
3,000
90,000
005011100098991000KD201700011M 14-02-2017 14-02-2017 1010301014000004 - spanduk (Benner) Struktur
1
225,000
225,000
005011100098991000KD201700012M 14-02-2017 14-02-2017 1010305999000002 - Bendera
1
230,000
230,000
005011100098991000KD201700012M 14-02-2017 14-02-2017 1010399999000076 - bingkai foto
1
225,000
225,000
10
10,000
100,000
005011100098991000KD201700073M 20-02-2017 20-02-2017 1010399999000075 - TISSU MERK NICE
8
29,500
236,000
005011100098991000KD201700074M 20-02-2017 20-02-2017 1010101999000078 - Rantai Besi
1
70,900
70,900
005011100098991000KD201700074M 20-02-2017 20-02-2017 1010306002000002 - Lampu Philips 18 Watt
1
15,000
15,000
005011100098991000KD201700075M 20-02-2017 20-02-2017 1010302999000001 - Plastik Transparan (cover)
10
30,000
300,000
005011100098991000KD201700013M 21-02-2017 21-02-2017 1010303999000007 - Kartu Kendali
10
30,000
300,000
640
3,000
1,920,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010305999000013 - Kapur Barus Gantung
1
18,000
18,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010399999000009 - Kapur Barus
2
15,000
30,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010701001000017 - Gula Pasir
3
14,000
42,000
005011100098991000KD201700015M 21-02-2017 21-02-2017 1010701002000004 - Aqua Botol Mini
3
40,000
120,000
005011100098991000KD201700016M 21-02-2017 21-02-2017 1010305999000054 - STATIONERY
1
70,000
70,000
005011100098991000KD201700017M 21-02-2017 21-02-2017 1010701002000008 - Kopi
2
53,000
106,000
005011100098991000KD201700021M 24-02-2017 24-02-2017 1010305999000054 - STATIONERY
1
186,632
186,632
005011100098991000KD201700073M 20-02-2017 20-02-2017 1010305999000016 - Tissu
005011100098991000KD201700014M 21-02-2017 21-02-2017 1010301006000007 - Map Biola Merah " Logo PN.ME "
REGISTER TRANSAKSI HARIAN PERSEDIAN MASUK (PEMBELIAN) UNTUK PERIODE BULAN FEBRUARI 2017 KODE UAKPB UAKPB
: 005.01.1100.098991.000 : PENGADILAN NEGERI MUARA ENIM
NOMOR DOKUMEN
TGL. DOK.
TGL. BUKU
KODE BARANG
NAMA BARANG
005011100098991000KD201700022M 24-02-2017 24-02-2017 1010304999000022 - Catridge 810 005011100098991000KD201700022M 24-02-2017 24-02-2017 1010701002000005 - Aqua Cup JUMLAH PERSEDIAN MASUK (PEMBELIAN)
JUMLAH
HARGA SATUAN
TOTAL
1
242,000
242,000
10
34,000
340,000 7,302,032
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