Kisi-2 SDN BATAGOR 3

4/2/2016 Tipe-X Pentel pen

Stabillo Boss
Spidol besar Snowman [semua warna]
Kertas FC PO/BD 70 gr Uk F4
Kertas Fax My Fax 210 x 30

12,000
7,500
55,000
32,500
11,750

4
6
1
2
2

3,500
29,000
30,000
180,000

2
1
1
1

48,000
45,000
55,000
65,000
23,500
7,000
29,000
30,000
180,000

14,000
4,000
9,000
3,000
1,500
6,500
15,000
4,000
2,000

2
5
2
6
12
6
2
6
12

28,000
20,000
18,000
18,000
18,000
39,000
30,000
24,000
24,000

20,000
150
9,000
14,000

4
145
12
2

80,000
21,750
108,000
28,000

4/18/2016 Spidol Snowman whiteboard [semua warna]

Lem kental Tackol besar
Catridge Warna

65,000
3,000
180,000

1
1
1

65,000
3,000
180,000

4/22/2016 CD-RW Verbatim

Catridge Hitam
Odner karton index small

11,000
105,000
80,000

5
1
1

55,000
105,000
80,000

4,000
8,500
36,000
5,000

6
6
4
5

24,000
51,000
144,000
25,000

5/3/2016 Clear Holder Pocket Omega isi 40 Lbr

Amplop Coklat uk.A4
Spidol kecil Snowman [semua warna]
Refill Tinta printer

19,000
20,000
12,000
25,000

4
1
6
3

76,000
20,000
72,000
75,000

5/7/2016 Amplop Coklat uk.Kwarto

Amplop Jaya 90 Polos
Baterai Alkaline AA
Buku Tulis BO / AA 40 Lbr
Kertas Fax My Fax 216 x30
Kertas FC PO/BD 80 gr Uk F4

18,000
13,000
8,000
16,500
11,750
35,000

2
2
1
2
6
2

36,000
26,000
8,000
33,000
70,500
70,000

5/10/2016 Isi Cutier Joyko / Kenko A-300 kecil

Tusukan bon
Baterai Panasonic Uk.sedang
Cover Bufallo
Casing CD
Gunting Joyko / Kenko SC-838
Isi Staples Max No. 30

13,000
4,000
1,800
27,000
1,500
5,300
48,000

4
6
8
1
12
12
1

52,000
24,000
14,400
27,000
18,000
63,600
48,000

5/20/2016 Map transparant Uk folio / A4

Refill Epson LQ-2180 [2170]
Spidol Artline 70 [semua warna]

12,000
35,000
85,000

2
2
1

24,000
70,000
85,000

4/5/2016 Buku Kwarto 100 Lbr

Amplop Coklat uk.Map
Stempel
Paper cutier Uk folio
4/9/2016 Buku Surat Setoran Pajak NCR 5 ply
Buku Ekspedisi 100 Lbr
Buku Folio 100 Lbr
Lem Power Glue
Ballpoint Pilot BPT-P
Box File Karton
Kartu Absensi cap Apel
Buku Tulis BO / AA 100 Lbr
Penggaris plastic 30 cm
4/13/2016 Paper clip No. 5 besar
Photo copy
Pensil mekanik Pilot 0.5
DVD-RW Verbatim 4.7 GB

4/29/2016 Binder Clip NO. 200

Binder Clip NO. 260
Stapler Max HD-50
Spons hitung uang

Pensil Faber Castel 2B/HB

Pensil Chung Hwa 2B/HB

17,750
16,500

2
2

35,500
33,000

5/23/2016 Paper clip No. 1 sedang

Elevated Tray 3 susun
Dispenser Selotip Besar No. 50
Calculator Citizen SDC-8780

12,000
45,000
15,000
85,000

1
3
1
1

12,000
135,000
15,000
85,000

5/30/2016 Amplop Coklat uk.folio

Pensil mekanik Pentel 0.5
Tissue Tessa kotak
Odner karton index folio
Isi Pensil Pilot 0.5 2B
Gunting Joyko LL-1

19,500
5,500
7,000
95,000
4,500
4,500

1
4
2
1
12
10

19,500
22,000
14,000
95,000
54,000
45,000

6/2/2016 Stip pensil Steadler kecil

Stampad Artline No. 1 [sedang]
Binder Clip NO. 107
Paper clip No. 3 Kecil
Tinta spidol Snowman Maker [semua warna]

9,000
23,000
1,500
10,000
55,000

10
3
2
3
1

90,000
69,000
3,000
30,000
55,000

6/9/2016 Tissue Roll Nice

Kertas FC PO/BD 80 gr Uk A4
Lakban coklat besar
Tinta stempel Artline [semua warna]

3,000
32,500
7,000
16,000

6
2
10
6

18,000
65,000
70,000
96,000

19,750
4,200
21,000
9,500
23,000

6
2
2
3
2

118,500
8,400
42,000
28,500
46,000

4/13/2016 Kemoceng Warna

Mop Pel Set
Gayung
Window Squeegee 45 cm
Mop Clip/ Mop Holder
Sapu Ijuk sintetis
Sikat Tangan
Glue Stripe
Wiper Karet
Telescopic (ukuran 3 m)
Window Washer 45 cm
Ember kapasitas 4 Galon
Sapu Lidi Tangkai

8,000
70,000
5,000
50,000
20,000
25,000
5,000
27,000
20,000
110,000
35,000
15,000
15,000

6
1
6
2
1
6
6
1
6
1
2
4
6

48,000
70,000
30,000
100,000
20,000
150,000
30,000
27,000
120,000
110,000
70,000
60,000
90,000

5/18/2016 Refill Window Washer 35 cm

Lobby Duster Set 60 cm
Dustpan / Pengki buka tutup
Kanebo ( Kain lap serbaguna )
Sikat Tangkai
Mop Pel
Sikat Toilet

20,000
100,000
115,000
13,000
40,000
13,000
17,000

4
2
2
1
6
6
6

80,000
200,000
230,000
13,000
240,000
78,000
102,000

1,000
1,500
1,500
2,000
2,000
14,000
11,000
3,500
6,500

40
40
40
30
30
2
1
4
2

40,000
60,000
60,000
60,000
60,000
28,000
11,000
14,000
13,000

6/14/2016 Buku Tulis SD 48 Lbr

Ballpoint Boxy Uniball /001
Cover mika 0.1 Bening/warna
DVD-R Verbatim 4.7 GB
Pensil Staedler 2B/HB

4/2/2016 Kopi luwak

Kopi ABC
Kopi Kapal Api
Susu Bendera Putih
Susu Bendera Coklat
Air Mineral CUP
Air Mineral Galon
Teh Sari Wangi
Gula Pasir 1 Kg

Detergen Attack
Super Pell
Sabun Lifebuoy
Yuri hand soap
Baygon bottol

16,500
6,500
2,500
7,500
28,500

4
6
6
4
4

66,000
39,000
15,000
30,000
114,000

5/2/2016 Kopi luwak

Kopi ABC
Kopi Kapal Api
Susu Bendera Putih
Susu Bendera Coklat
Air Mineral CUP
Air Mineral Galon
Teh Sari Wangi
Gula Pasir 1 Kg
Detergen Attack
Super Pell
Sabun Lifebuoy
Yuri hand soap
Baygon bottol

1,000
1,500
1,500
2,000
2,000
14,000
11,000
3,500
6,500
16,500
6,500
2,500
7,500
28,500

60
30
40
30
30
4
1
4
2
4
6
6
4
2

60,000
45,000
60,000
60,000
60,000
56,000
11,000
14,000
13,000
66,000
39,000
15,000
30,000
57,000

6/2/2016 Kopi luwak

Kopi ABC
Kopi Kapal Api
Susu Bendera Putih
Susu Bendera Coklat
Air Mineral CUP
Air Mineral Galon
Teh Sari Wangi
Gula Pasir 1 Kg
Detergen Attack
Super Pell
Sabun Lifebuoy
Yuri hand soap
Baygon bottol

1,000
1,500
1,500
2,000
2,000
14,000
11,000
3,500
6,500
16,500
6,500
2,500
7,500
28,500

20
20
20
10
10
1
1
4
2
4
6
6
4
2

20,000
30,000
30,000
20,000
20,000
14,000
11,000
14,000
13,000
66,000
39,000
15,000
30,000
57,000

11,500
1,850
3,500
2,750
8,500
13,000
8,000
3,500
15,000
8,000
650
26,000

2
5
1
1
12
8

34,500
5,550
7,000
22,000
8,500
13,000
16,000
17,500
15,000
8,000
7,800
208,000

5/7/2016

Kabel NYA 1,5 polos

FETTING FLAFON TEMPEL 107
SAKLAR TEMPEL HW ENGKEL
T MULTI YUNIOR
SEKRENG OTOMATIS MORGAN,DEXTA, NOI
SENTER CAS FOX
IB HAND SONIK SERI 102 , 12PC
STEKER MATSUKA 8808
TEST PEN DEXTA
LAKBAN BENING TEBAL
KLEM KABEL NO. 5
LAMPU PHILIP 5W DOP

3
2
8
1
1

4/25/2016 Pengecetan Kelas

Dulux Weather Shield Exterior/Brilliant white
Rolset 33kuas Rol 9"
Thiner Impala
Honor Tukang

225,000
25,000
23,000
75000

4
2
2
6

900,000
50,000
46,000
450,000

5/24/2016 Perbaikan Mebeler

Kayu Meranti (23) per batang
Thiner Impala
Paku Kayu 2 cm
Kuas Eterna 2"
Cat kayu Glotex
Kuas Eterna 4"
Amplas Paper

7,000
23,000
22,000
8,000
45,000
20,000
4,000

12
8
1
4
8
6
8

84,000
184,000
22,000
32,000
360,000
120,000
32,000

Triplek Tebal 3 mm
Honor Tukang

47,500
65000

3
8

142,500
520,000

236500

246000

219000

237750

248000

240000

244000

243000

243500

247000

247500

247000

249500

247000

249000

243400

925000

943000

610000

586000

379000

362850

996000
450000

976500
520000

No

Tanggal

Jenis Rapat/Pembahasan

Transport

100,000

100,000
Jumlah

200,000

Paraf

No

Nama

Jabatan
Kepala Sekolah
Bendahara

1
2
Jumlah

Transport
50,000
50,000
100,000

Paraf

No

Nama

Hari

1
2
Jumlah

Honor
Jumlah
300,000
4
75,000
300,000
4
75,000
600,000

Paraf

No Nama
1
2
3
4
5
6
7
8

Kelas

Hari
26
26
26
26
26
26
26
26

Jumlah

Transport
Jumlah
195,000
7,500
195,000
7,500
195,000
7,500
195,000
7,500
195,000
7,500
195,000
7,500
195,000
7,500
195,000
7,500
1,560,000

Paraf