| 1 |
ATK/S |
1 pcs lakban dan 4 pcs buku absen |
Mon, 19-04-2021 |
Rp. 35,000 |
| 2 |
Konsumsi |
Lauk nasi santri dan guru |
Sat, 10-04-2021 |
Rp. 1,038,000 |
| 3 |
Prasarana |
1 bh stop 6 lb + lw vtc dan 1 bh stkr asdsd vtc |
Wed, 14-04-2021 |
Rp. 64,000 |
| 4 |
ATK/S |
1 pc double tip busa dan 2 pc solasi |
Wed, 14-04-2021 |
Rp. 19,000 |
| 5 |
Prasarana |
1 bh sepiral 36 watt hanoes |
Mon, 12-04-2021 |
Rp. 62,500 |
| 6 |
Prasarana |
1 bh sepiral 36 watt hanoes |
Mon, 12-04-2021 |
Rp. 62,500 |
| 7 |
Prasarana |
1 pcs spull tou 25 30-D-A |
Tue, 13-04-2021 |
Rp. 75,000 |
| 8 |
Prasarana |
1 pcs spull tou 25 30-D-A |
Tue, 13-04-2021 |
Rp. 75,000 |
| 9 |
Prasarana |
1 kabel 21 |
Tue, 13-04-2021 |
Rp. 20,000 |
| 10 |
Prasarana |
1set Lem Dextoke |
Mon, 12-04-2021 |
Rp. 15,000 |
| 11 |
Prasarana |
1 R0ll kabel 2x075 |
Mon, 12-04-2021 |
Rp. 165,000 |
| 12 |
Konsumsi |
1 Dus Aqua Oasis |
Fri, 09-04-2021 |
Rp. 57,600 |
| 13 |
Prasarana |
1 pcs Karet pompa WC |
Mon, 05-04-2021 |
Rp. 30,000 |
| 14 |
Prasarana |
Obat rayap |
Sun, 11-04-2021 |
Rp. 30,000 |
| 15 |
Prasarana |
4 m Eco 2x075 |
Sun, 11-04-2021 |
Rp. 20,000 |
| 16 |
Prasarana |
2 0p Paku |
Sun, 11-04-2021 |
Rp. 10,000 |
| 17 |
Prasarana |
1 bh Spiral 36 w hannochs |
Sat, 10-04-2021 |
Rp. 60,000 |
| 18 |
Maintenance |
1 Selang mesin cuci - flex |
Sat, 10-04-2021 |
Rp. 20,000 |
| 19 |
Komunikasi |
Indihome |
Sun, 18-04-2021 |
Rp. 299,500 |
| 20 |
ATK/S |
Tinta printing |
Mon, 12-04-2021 |
Rp. 117,000 |
| 21 |
ATK/S |
Tinta printing |
Mon, 12-04-2021 |
Rp. 117,000 |
| 22 |
ATK/S |
Fotocopy berkas dan jilid |
Mon, 12-04-2021 |
Rp. 11,000 |
| 23 |
ATK/S |
Fotocopy berkas |
Wed, 07-04-2021 |
Rp. 120,000 |
| 24 |
ATK/S |
12 pcs materai @10000 |
Mon, 05-04-2021 |
Rp. 120,000 |
| 25 |
Prasarana |
2 bh Spiral 36 w |
Sat, 03-04-2021 |
Rp. 125,000 |
| 26 |
Konsumsi |
Pisang |
Fri, 09-04-2021 |
Rp. 21,850 |
| 27 |
Konsumsi |
Lauk makan santri dan guru |
Wed, 28-04-2021 |
Rp. 1,134,000 |
| 28 |
ATK/S |
2 pcs isi spidol hapus |
Wed, 07-04-2021 |
Rp. 32,000 |
| 29 |
Transportasi |
Pertalite |
Sat, 03-04-2021 |
Rp. 20,000 |
| 30 |
Maintenance |
1 supersol pouch, 1 Mama pouch green tea, 1 wipol pouch |
Fri, 02-04-2021 |
Rp. 29,500 |
| 31 |
Transportasi |
Parkir mobil bulanan |
Fri, 02-04-2021 |
Rp. 250,000 |
| 32 |
Transportasi |
Pertalite |
Mon, 05-04-2021 |
Rp. 30,000 |
| 33 |
ATK/S |
Fotocopy berkas dan laminating |
Mon, 26-04-2021 |
Rp. 16,000 |
| 34 |
Maintenance |
Service AC |
Fri, 16-04-2021 |
Rp. 40,000 |
| 35 |
Prasarana |
1 bh Fitting sambung |
Tue, 20-04-2021 |
Rp. 9,000 |
| 36 |
Prasarana |
1 bh plc spiral 36 w HNK |
Wed, 21-04-2021 |
Rp. 60,000 |
| 37 |
Prasarana |
1 bh kran dan 1 bh silktape |
Tue, 27-04-2021 |
Rp. 25,000 |
| 38 |
Konsumsi |
Lauk makan santri dan guru |
Fri, 30-04-2021 |
Rp. 934,000 |
| 39 |
ATK/S |
Fotocopy dan jilid berkas |
Fri, 30-04-2021 |
Rp. 9,000 |
| 40 |
ATK/S |
Fotocopy dan jilid berkas |
Thu, 29-04-2021 |
Rp. 27,100 |
| 41 |
ATK/S |
Fotocopy dan jilid berkas |
Thu, 29-04-2021 |
Rp. 27,100 |
| 42 |
Prasarana |
Paku beton |
Sat, 17-04-2021 |
Rp. 8,000 |
| 43 |
Transportasi |
Pertalite |
Tue, 20-04-2021 |
Rp. 20,000 |
| 44 |
Maintenance |
Cuci AC |
Thu, 15-04-2021 |
Rp. 90,000 |
| 45 |
Maintenance |
Cuci AC 4 unit dan freon 1 unit |
Sun, 18-04-2021 |
Rp. 300,000 |
| 46 |
Prasarana |
Compon poles |
Tue, 20-04-2021 |
Rp. 12,000 |
| 47 |
Prasarana |
Compon poles |
Tue, 20-04-2021 |
Rp. 12,000 |
| 48 |
Prasarana |
1 bks lem fox putih |
Tue, 20-04-2021 |
Rp. 10,000 |
| 49 |
ATK/S |
2 Laminating |
Tue, 20-04-2021 |
Rp. 6,000 |
| 50 |
Prasarana |
6 set Klem dan keni |
Sat, 17-04-2021 |
Rp. 22,500 |
| 51 |
Prasarana |
1 bh Stop 4 lb uticon dan stelker arde broco |
Sat, 24-04-2021 |
Rp. 31,000 |
| 52 |
Prasarana |
1 sf cosmos 16 |
Sat, 24-04-2021 |
Rp. 260,000 |
| 53 |
ATK/S |
1 Rim HVS A4 75 gr OP dan 2 Rim HVS F 75 gr OP |
Sat, 24-04-2021 |
Rp. 113,000 |
| 54 |
ATK/S |
16 Fotocopy berkas |
Thu, 22-04-2021 |
Rp. 3,000 |
| 55 |
Prasarana |
1 kg Aquaproof abu dan 1 bh kuas 2 1/2 |
Thu, 29-04-2021 |
Rp. 53,500 |
| 56 |
ATK/S |
188 Fotocopy berkas, 16 HVS warna, dan 2 jilid |
Wed, 28-04-2021 |
Rp. 46,000 |
| 57 |
Prasarana |
1 bh Fitting sambung pjg |
Wed, 28-04-2021 |
Rp. 9,000 |
| 58 |
Konsumsi |
Isi ulang galon |
Fri, 30-04-2021 |
Rp. 5,000 |
| 59 |
Konsumsi |
Isi ulang galon |
Thu, 29-04-2021 |
Rp. 20,000 |
| 60 |
Transportasi |
1 ltr Bensin motor |
Wed, 28-04-2021 |
Rp. 10,000 |
| 61 |
Transportasi |
Bensin 2 ltr |
Fri, 30-04-2021 |
Rp. 20,000 |
| 62 |
Transportasi |
Parkir motor |
Wed, 28-04-2021 |
Rp. 2,000 |
| 63 |
Transportasi |
2 ltr Bensin |
Wed, 28-04-2021 |
Rp. 20,000 |
| 64 |
Konsumsi |
2 Isi ulang galon |
Wed, 28-04-2021 |
Rp. 10,000 |
| 65 |
Konsumsi |
Lauk makan santri, guru dan karyawan |
Wed, 28-04-2021 |
Rp. 1,134,000 |
| 66 |
Prasarana |
1 Slot Pintu |
Tue, 27-04-2021 |
Rp. 6,000 |
| 67 |
Konsumsi |
4 Isi ulang galon |
Tue, 27-04-2021 |
Rp. 20,000 |
| 68 |
Transportasi |
1 Bensin motor scoopy |
Mon, 26-04-2021 |
Rp. 10,000 |
| 69 |
Konsumsi |
3 Isi ulang galon |
Mon, 26-04-2021 |
Rp. 15,000 |
| 70 |
Konsumsi |
Snack cuci saringan |
Sun, 25-04-2021 |
Rp. 6,000 |
| 71 |
Konsumsi |
3 Isi ulang galon |
Sun, 25-04-2021 |
Rp. 15,000 |
| 72 |
Transportasi |
1 ltr Bensin |
Sat, 24-04-2021 |
Rp. 10,000 |
| 73 |
Konsumsi |
1 Isi ulang galon |
Sat, 24-04-2021 |
Rp. 5,000 |
| 74 |
Prasarana |
2 tissue |
Fri, 23-04-2021 |
Rp. 15,000 |
| 75 |
Konsumsi |
2 Isi ulang galon |
Fri, 23-04-2021 |
Rp. 10,000 |
| 76 |
Konsumsi |
4 Isi ulang galon |
Thu, 22-04-2021 |
Rp. 20,000 |
| 77 |
Konsumsi |
2 Isi ulang galon |
Wed, 21-04-2021 |
Rp. 10,000 |
| 78 |
Konsumsi |
3 Isi ulang galon |
Tue, 20-04-2021 |
Rp. 15,000 |
| 79 |
Konsumsi |
4 Isi ulang galon |
Mon, 19-04-2021 |
Rp. 20,000 |
| 80 |
Konsumsi |
3 Isi ulang galon |
Sat, 17-04-2021 |
Rp. 15,000 |
| 81 |
Transportasi |
Parkir motor |
Fri, 16-04-2021 |
Rp. 2,000 |
| 82 |
Transportasi |
2 Bensin |
Fri, 16-04-2021 |
Rp. 20,000 |
| 83 |
Konsumsi |
2 Isi ulang galon |
Fri, 16-04-2021 |
Rp. 10,000 |
| 84 |
Konsumsi |
Infaq 1% beras 10 kg |
Thu, 15-04-2021 |
Rp. 10,000 |
| 85 |
Konsumsi |
3 Isi ulang galon |
Thu, 15-04-2021 |
Rp. 15,000 |
| 86 |
Konsumsi |
4 Isi ulang galon |
Tue, 13-04-2021 |
Rp. 20,000 |
| 87 |
Konsumsi |
2 Isi ulang galon |
Mon, 12-04-2021 |
Rp. 10,000 |
| 88 |
Konsumsi |
Snack rapat |
Sun, 11-04-2021 |
Rp. 35,000 |
| 89 |
Konsumsi |
2 Isi ulang galon |
Sat, 10-04-2021 |
Rp. 10,000 |
| 90 |
Transportasi |
1 Bensin motor |
Fri, 09-04-2021 |
Rp. 10,000 |
| 91 |
Konsumsi |
Snack tamu pondok (narasumber) |
Fri, 09-04-2021 |
Rp. 3,000 |
| 92 |
Konsumsi |
3 Isi ulang galon |
Fri, 09-04-2021 |
Rp. 15,000 |
| 93 |
Transportasi |
1 ltr Bensin motor |
Thu, 08-04-2021 |
Rp. 10,000 |
| 94 |
Transportasi |
1 ltr Bensin motor |
Thu, 08-04-2021 |
Rp. 10,000 |
| 95 |
Konsumsi |
2 Isi ulang galon |
Thu, 08-04-2021 |
Rp. 10,000 |
| 96 |
Konsumsi |
lauk makan santri, guru dan karyawan |
Thu, 08-04-2021 |
Rp. 1,134,000 |
| 97 |
Konsumsi |
3 Isi ulang galon |
Wed, 07-04-2021 |
Rp. 15,000 |
| 98 |
Transportasi |
1 ltr Bensin motor |
Tue, 06-04-2021 |
Rp. 10,000 |
| 99 |
Transportasi |
1 ltr Bensin motor |
Tue, 06-04-2021 |
Rp. 10,000 |
| 100 |
Konsumsi |
2 Isi ulang galon |
Tue, 06-04-2021 |
Rp. 10,000 |
| 101 |
Transportasi |
Parkir kanwil |
Mon, 05-04-2021 |
Rp. 2,000 |
| 102 |
Konsumsi |
2 Isi ulang galon |
Mon, 05-04-2021 |
Rp. 10,000 |
| 103 |
Transportasi |
Parkir motor |
Mon, 05-04-2021 |
Rp. 2,000 |
| 104 |
Transportasi |
Parkir motor |
Mon, 05-04-2021 |
Rp. 2,000 |
| 105 |
Konsumsi |
2 Isi ulang galon asli |
Sun, 04-04-2021 |
Rp. 37,000 |
| 106 |
Konsumsi |
2 Isi ulang galon asli |
Sun, 04-04-2021 |
Rp. 37,000 |
| 107 |
Transportasi |
2 ltr Bensin |
Sat, 03-04-2021 |
Rp. 20,000 |
| 108 |
ATK/S |
Fotocopy berkas |
Sat, 03-04-2021 |
Rp. 1,000 |
| 109 |
ATK/S |
Fotocopy berkas |
Sat, 03-04-2021 |
Rp. 1,000 |
| 110 |
ATK/S |
Fotocopy berkas |
Sat, 03-04-2021 |
Rp. 1,000 |
| 111 |
Konsumsi |
Snack cuci saringan |
Sat, 03-04-2021 |
Rp. 6,000 |
| 112 |
Konsumsi |
Snack cuci saringan |
Sat, 03-04-2021 |
Rp. 6,000 |
| 113 |
Konsumsi |
Snack cuci saringan |
Sat, 03-04-2021 |
Rp. 6,000 |
| 114 |
Konsumsi |
2 Isi ulang galon |
Sat, 03-04-2021 |
Rp. 10,000 |
| 115 |
Prasarana |
1 Supersol |
Fri, 02-04-2021 |
Rp. 29,500 |
| 116 |
Konsumsi |
3 Isi ulang galon |
Fri, 02-04-2021 |
Rp. 15,000 |
| 117 |
Konsumsi |
3 Isi ulang galon |
Fri, 02-04-2021 |
Rp. 15,000 |
| 118 |
Konsumsi |
Lauk makan santri, guru dan karyawan |
Sat, 24-04-2021 |
Rp. 1,044,000 |
| 119 |
Prasarana |
Lampu |
Fri, 02-04-2021 |
Rp. 120,000 |
| 120 |
Konsumsi |
3 Isi ulang galon |
Thu, 01-04-2021 |
Rp. 15,000 |
| 121 |
Konsumsi |
3 Isi ulang galon |
Thu, 01-04-2021 |
Rp. 15,000 |
| 122 |
Prasarana |
1 Tissue |
Thu, 01-04-2021 |
Rp. 15,000 |
| 123 |
ATK/S |
90 Lembar fotocopy berkas |
Fri, 28-05-2021 |
Rp. 15,000 |
| 124 |
ATK/S |
50 Lembar Fotocopy berkas soal |
Wed, 28-04-2021 |
Rp. 10,000 |
| 125 |
ATK/S |
158 Lembar fotocopy berkas soal |
Fri, 28-05-2021 |
Rp. 31,600 |
| 126 |
ATK/S |
242 Lembar fotocopy |
Thu, 27-05-2021 |
Rp. 41,000 |
| 127 |
ATK/S |
134 Lembar fotocopy berkas soal |
Thu, 27-05-2021 |
Rp. 23,000 |
| 128 |
ATK/S |
40 Lembar fotocopy berkas soal |
Thu, 27-05-2021 |
Rp. 7,000 |
| 129 |
Transportasi |
Parkir kanwil |
Mon, 31-05-2021 |
Rp. 2,000 |
| 130 |
Konsumsi |
3 Isi ulang galon |
Mon, 31-05-2021 |
Rp. 15,000 |
| 131 |
Transportasi |
2 ltr Bensin kanwil |
Mon, 31-05-2021 |
Rp. 20,000 |
| 132 |
Transportasi |
1 ltr Bensin motor |
Mon, 31-05-2021 |
Rp. 10,000 |
| 133 |
ATK/S |
Fotocopy berkas PPDB |
Mon, 31-05-2021 |
Rp. 141,000 |
| 134 |
ATK/S |
Fotocopy berkas soal |
Mon, 31-05-2021 |
Rp. 250,000 |
| 135 |
Konsumsi |
1 Air galon isi ulang |
Sun, 30-05-2021 |
Rp. 5,000 |
| 136 |
Konsumsi |
1 Air galon isi ulang |
Sun, 30-05-2021 |
Rp. 5,000 |
| 137 |
Konsumsi |
Konsumsi cuci saringan |
Fri, 28-05-2021 |
Rp. 3,000 |
| 138 |
Prasarana |
1 Slot pintu |
Fri, 28-05-2021 |
Rp. 10,000 |
| 139 |
Transportasi |
Parkir BTN |
Fri, 28-05-2021 |
Rp. 2,000 |
| 140 |
Transportasi |
2 Bensin motor |
Fri, 28-05-2021 |
Rp. 20,000 |
| 141 |
ATK/S |
Fotocopy berkas |
Fri, 28-05-2021 |
Rp. 166,000 |
| 142 |
Konsumsi |
3 Isi ulang galon |
Fri, 28-05-2021 |
Rp. 15,000 |
| 143 |
ATK/S |
Fotocopy berkas |
Fri, 28-05-2021 |
Rp. 246,000 |
| 144 |
ATK/S |
Fotocopy berkas |
Fri, 28-05-2021 |
Rp. 246,000 |
| 145 |
Konsumsi |
2 Isi ulang galon |
Wed, 26-05-2021 |
Rp. 10,000 |
| 146 |
Konsumsi |
Infaq 1% beras 40 kg |
Wed, 26-05-2021 |
Rp. 40,000 |
| 147 |
Konsumsi |
4 air isi ulang galon |
Thu, 27-05-2021 |
Rp. 20,000 |
| 148 |
ATK/S |
1471 Lembar fotokopy berkas-berkas |
Fri, 28-05-2021 |
Rp. 250,000 |
| 149 |
Transportasi |
2 ltr bensin |
Mon, 31-05-2021 |
Rp. 20,000 |
| 150 |
ATK/S |
437 Lembar fotocopy berkas |
Sun, 30-05-2021 |
Rp. 87,400 |
| 151 |
Prasarana |
1 bh Mama lemon dan pembersih kaca (yuri) |
Thu, 27-05-2021 |
Rp. 19,000 |
| 152 |
Prasarana |
2 bh PLC 36 w spiral (hannoch) |
Thu, 27-05-2021 |
Rp. 130,000 |
| 153 |
ATK/S |
1 F china |
Tue, 25-05-2021 |
Rp. 18,000 |
| 154 |
Transportasi |
2 ltr bensin |
Sun, 23-05-2021 |
Rp. 20,000 |
| 155 |
Konsumsi |
Lauk makan santri, dan staf karyawan |
Sat, 01-05-2021 |
Rp. 804,000 |
| 156 |
Konsumsi |
2 Air galon isi ulang |
Sat, 29-05-2021 |
Rp. 10,000 |
| 157 |
Konsumsi |
35 Lembar fotocopy berkas soal |
Sun, 02-05-2021 |
Rp. 6,000 |
| 158 |
Konsumsi |
4 Air galon isi ulang |
Sun, 23-05-2021 |
Rp. 20,000 |
| 159 |
Konsumsi |
4 Air galon isi ulang |
Sun, 23-05-2021 |
Rp. 20,000 |
| 160 |
Konsumsi |
2 Air galon isi ulang |
Mon, 24-05-2021 |
Rp. 10,000 |
| 161 |
ATK/S |
Fotocopy berkas-berkas |
Mon, 24-05-2021 |
Rp. 30,000 |
| 162 |
Konsumsi |
4 Air galon isi ulang |
Tue, 25-05-2021 |
Rp. 5,000 |
| 163 |
ATK/S |
Fotocopy berkas |
Tue, 25-05-2021 |
Rp. 2,000 |
| 164 |
Transportasi |
2 ltr bensin |
Fri, 25-06-2021 |
Rp. 20,000 |
| 165 |
Prasarana |
1 bh lakban besar bening |
Sat, 26-06-2021 |
Rp. 10,000 |
| 166 |
Konsumsi |
2 Air galon isi ulang |
Wed, 23-06-2021 |
Rp. 10,000 |
| 167 |
Konsumsi |
1 Air galon isi ulang |
Fri, 18-06-2021 |
Rp. 5,000 |
| 168 |
Konsumsi |
4 Air galon isi ulang |
Thu, 17-06-2021 |
Rp. 20,000 |
| 169 |
Komunikasi |
Pembelian pulsa kantor |
Wed, 16-06-2021 |
Rp. 12,000 |
| 170 |
Konsumsi |
4 Air galon isi ulang |
Wed, 16-06-2021 |
Rp. 20,000 |
| 171 |
Prasarana |
2 bh tissue |
Tue, 15-06-2021 |
Rp. 15,000 |
| 172 |
Konsumsi |
Infaq 1% beras 20 kg |
Tue, 15-06-2021 |
Rp. 20,000 |
| 173 |
Konsumsi |
2 Air galon aqua asli |
Tue, 15-06-2021 |
Rp. 37,500 |
| 174 |
Transportasi |
1,5 ltr bensin motor |
Tue, 15-06-2021 |
Rp. 15,000 |
| 175 |
Transportasi |
1 ltr bensin |
Mon, 14-06-2021 |
Rp. 10,000 |
| 176 |
Transportasi |
1 ltr bensin |
Mon, 14-06-2021 |
Rp. 10,000 |
| 177 |
Konsumsi |
2 Air galon isi ulang |
Tue, 15-06-2021 |
Rp. 10,000 |
| 178 |
Konsumsi |
2 Air galon isi ulang |
Tue, 15-06-2021 |
Rp. 10,000 |
| 179 |
Konsumsi |
2 Air galon isi ulang |
Tue, 15-06-2021 |
Rp. 10,000 |
| 180 |
Konsumsi |
Konsumsi rapat (gorengan dan es) |
Mon, 14-06-2021 |
Rp. 24,000 |
| 181 |
Konsumsi |
7 Air galon isi ulang |
Mon, 14-06-2021 |
Rp. 35,000 |
| 182 |
ATK/S |
Fotocopy berkas-barkas |
Fri, 11-06-2021 |
Rp. 40,000 |
| 183 |
Konsumsi |
Konsumsi rapat guru (bakso) |
Fri, 11-06-2021 |
Rp. 130,000 |
| 184 |
Konsumsi |
4 Air galon isi ulang |
Fri, 11-06-2021 |
Rp. 20,000 |
| 185 |
Konsumsi |
4 Air galon isi ulang |
Thu, 10-06-2021 |
Rp. 20,000 |
| 186 |
Konsumsi |
Infaq 1% beras 60 kg |
Tue, 08-06-2021 |
Rp. 60,000 |
| 187 |
Konsumsi |
Konsumsi tamu dinas |
Tue, 08-06-2021 |
Rp. 68,000 |
| 188 |
Transportasi |
2 ltr bensin |
Tue, 08-06-2021 |
Rp. 20,000 |
| 189 |
ATK/S |
35 Lembar fotocopy berkas |
Mon, 07-06-2021 |
Rp. 6,000 |
| 190 |
ATK/S |
1564 Lembar fotocopy berkas soal |
Tue, 01-06-2021 |
Rp. 266,000 |
| 191 |
Konsumsi |
3 Air galon isi ulang |
Mon, 07-06-2021 |
Rp. 15,000 |
| 192 |
Konsumsi |
4 Air galon isi ulang |
Sun, 06-06-2021 |
Rp. 20,000 |
| 193 |
Konsumsi |
1 Air galon isi ulang |
Sat, 05-06-2021 |
Rp. 5,000 |
| 194 |
Konsumsi |
3 Air galon isi ulang |
Fri, 04-06-2021 |
Rp. 15,000 |
| 195 |
Komunikasi |
Pulsa kantor |
Fri, 04-06-2021 |
Rp. 50,000 |
| 196 |
Transportasi |
1 ltr bensin |
Fri, 04-06-2021 |
Rp. 10,000 |
| 197 |
Transportasi |
2 ltr bensin |
Fri, 04-06-2021 |
Rp. 20,000 |
| 198 |
Transportasi |
Parkir motor |
Fri, 04-06-2021 |
Rp. 2,000 |
| 199 |
Prasarana |
1 bh wipol |
Fri, 04-06-2021 |
Rp. 30,000 |
| 200 |
Konsumsi |
1 Air galon aqua |
Fri, 04-06-2021 |
Rp. 19,000 |
| 201 |
Transportasi |
1 ltr bensin kemenag |
Fri, 04-06-2021 |
Rp. 10,000 |
| 202 |
Konsumsi |
4 Air galon isi ulang |
Thu, 03-06-2021 |
Rp. 20,000 |
| 203 |
ATK/S |
1 Bungkus karet gelang |
Tue, 01-06-2021 |
Rp. 5,000 |
| 204 |
Konsumsi |
3 Air galon isi ulang |
Tue, 01-06-2021 |
Rp. 15,000 |
| 205 |
Konsumsi |
2 Air galon aqua asli |
Tue, 15-06-2021 |
Rp. 37,500 |
| 206 |
Transportasi |
Sparepart motor |
Mon, 07-06-2021 |
Rp. 623,000 |
| 207 |
ATK/S |
Fotocopy berkas |
Sat, 05-06-2021 |
Rp. 6,000 |
| 208 |
ATK/S |
Fotocopy berkas |
Wed, 02-06-2021 |
Rp. 11,000 |
| 209 |
ATK/S |
73 Lembar fotocopy berkas |
Wed, 02-06-2021 |
Rp. 14,500 |
| 210 |
Maintenance |
Service AC |
Wed, 09-06-2021 |
Rp. 200,000 |
| 211 |
Konsumsi |
1 Air galon aqua asli |
Thu, 03-06-2021 |
Rp. 19,000 |
| 212 |
Transportasi |
1,5 ltr bensin motor |
Wed, 02-06-2021 |
Rp. 15,000 |
| 213 |
Konsumsi |
Lauk makan santri, dan staf karyawan |
Sat, 12-06-2021 |
Rp. 914,000 |
| 214 |
Prasarana |
1 Roll kabel dan 1 stop kontak braco |
Mon, 14-06-2021 |
Rp. 470,000 |
| 215 |
Konsumsi |
Lauk makan santri, dan staf karyawan |
Sat, 26-06-2021 |
Rp. 968,000 |
| 216 |
Konsumsi |
Lauk makan santri, dan staf karyawan |
Sat, 19-06-2021 |
Rp. 1,056,000 |
| 217 |
Konsumsi |
Lauk makan santri, dan staf karyawan |
Sat, 19-06-2021 |
Rp. 1,056,000 |
| 218 |
Prasarana |
1 bh Supersol |
Thu, 03-06-2021 |
Rp. 29,500 |
| 219 |
ATK/S |
Pembelian Al quran |
Thu, 10-06-2021 |
Rp. 2,747,500 |
| 220 |
Prasarana |
1 bh Bantal |
Wed, 02-06-2021 |
Rp. 15,000 |
| 221 |
Prasarana |
Selang AC |
Mon, 14-06-2021 |
Rp. 179,000 |
| 222 |
Prasarana |
1 Solatip hitam |
Tue, 22-06-2021 |
Rp. 12,000 |
| 223 |
Transportasi |
1 ltr bensin |
Wed, 31-03-2021 |
Rp. 10,000 |
| 224 |
ATK/S |
Jilid proposal |
Wed, 31-03-2021 |
Rp. 12,000 |
| 225 |
ATK/S |
Fotocopy berkas |
Wed, 31-03-2021 |
Rp. 6,000 |
| 226 |
ATK/S |
Fotocopy dan laminating |
Tue, 30-03-2021 |
Rp. 12,000 |
| 227 |
ATK/S |
30 Lembar fotocopy, 4 jilid, 2 laminating |
Tue, 30-03-2021 |
Rp. 24,000 |
| 228 |
ATK/S |
Fotocopy berkas |
Tue, 30-03-2021 |
Rp. 5,000 |
| 229 |
Transportasi |
2 ltr bensin |
Mon, 29-03-2021 |
Rp. 20,000 |
| 230 |
Transportasi |
1 ltr bensin |
Sun, 28-03-2021 |
Rp. 10,000 |
| 231 |
Transportasi |
2 ltr bensin |
Wed, 24-03-2021 |
Rp. 20,000 |
| 232 |
ATK/S |
50 Lembar Fotocopy berkas |
Wed, 24-03-2021 |
Rp. 10,000 |
| 233 |
Transportasi |
2 ltr bensin |
Tue, 23-03-2021 |
Rp. 20,000 |
| 234 |
Prasarana |
1 pcs kran 1/2 dan 1 bh sealtape |
Mon, 22-03-2021 |
Rp. 13,000 |
| 235 |
Transportasi |
1 ltr bensin |
Mon, 22-03-2021 |
Rp. 10,000 |
| 236 |
Maintenance |
Service AC |
Sat, 20-03-2021 |
Rp. 50,000 |
| 237 |
Prasarana |
1 bh kran air 1/2" |
Sat, 20-03-2021 |
Rp. 10,000 |
| 238 |
ATK/S |
Fotocopy berkas (LJK) |
Sat, 20-03-2021 |
Rp. 2,500 |
| 239 |
Transportasi |
Parkir kemenag |
Fri, 19-03-2021 |
Rp. 2,000 |
| 240 |
Prasarana |
1 set kunci swing |
Fri, 19-03-2021 |
Rp. 250,000 |
| 241 |
Prasarana |
2 bh cling |
Wed, 17-03-2021 |
Rp. 7,000 |
| 242 |
Transportasi |
2 ltr bensin |
Tue, 16-03-2021 |
Rp. 20,000 |
| 243 |
ATK/S |
1 Rim kertas folio |
Mon, 15-03-2021 |
Rp. 43,000 |
| 244 |
ATK/S |
168 Lembar fotocopy berkas |
Mon, 15-03-2021 |
Rp. 28,000 |
| 245 |
ATK/S |
1 Rim kertas F4 |
Mon, 15-03-2021 |
Rp. 43,000 |
| 246 |
Transportasi |
2 ltr bensin |
Sun, 14-03-2021 |
Rp. 20,000 |
| 247 |
ATK/S |
65 Lembar fotocopy berkas |
Fri, 12-03-2021 |
Rp. 11,000 |
| 248 |
Maintenance |
Service AC |
Thu, 11-03-2021 |
Rp. 40,000 |
| 249 |
Prasarana |
1 bh kran dan 1 Sealtape |
Thu, 11-03-2021 |
Rp. 13,000 |
| 250 |
ATK/S |
1 Buku |
Wed, 10-03-2021 |
Rp. 9,000 |
| 251 |
Transportasi |
2 ltr bensin |
Wed, 10-03-2021 |
Rp. 20,000 |
| 252 |
Transportasi |
1 ltr bensin |
Mon, 08-03-2021 |
Rp. 10,000 |
| 253 |
Konsumsi |
3 Air galon isi ulang |
Wed, 31-03-2021 |
Rp. 15,000 |
| 254 |
Konsumsi |
Infaq 1% beras 50 kg |
Wed, 31-03-2021 |
Rp. 50,000 |
| 255 |
Konsumsi |
3 Air galon isi ulang |
Tue, 30-03-2021 |
Rp. 15,000 |
| 256 |
Konsumsi |
3 Air galon isi ulang |
Mon, 29-03-2021 |
Rp. 15,000 |
| 257 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sun, 28-03-2021 |
Rp. 1,050,000 |
| 258 |
Konsumsi |
Konsumsi cuci saringan |
Sun, 28-03-2021 |
Rp. 6,000 |
| 259 |
Konsumsi |
3 Air galon isi ulang |
Sat, 27-03-2021 |
Rp. 15,000 |
| 260 |
Konsumsi |
3 Air galon isi ulang |
Fri, 26-03-2021 |
Rp. 15,000 |
| 261 |
Konsumsi |
3 Air galon isi ulang |
Thu, 25-03-2021 |
Rp. 15,000 |
| 262 |
Konsumsi |
2 Air galon isi ulang |
Wed, 24-03-2021 |
Rp. 10,000 |
| 263 |
Konsumsi |
3 Air galon isi ulang |
Tue, 23-03-2021 |
Rp. 15,000 |
| 264 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 27-03-2021 |
Rp. 1,060,000 |
| 265 |
Konsumsi |
Konsumsi cuci saringan |
Sun, 21-03-2021 |
Rp. 6,000 |
| 266 |
Konsumsi |
4 Air galon isi ulang |
Sat, 20-03-2021 |
Rp. 20,000 |
| 267 |
Konsumsi |
4 Air galon isi ulang |
Wed, 17-03-2021 |
Rp. 20,000 |
| 268 |
Konsumsi |
Pembelian telor (konsumsi pondok) |
Wed, 17-03-2021 |
Rp. 17,000 |
| 269 |
Konsumsi |
Lauk makan santri dan staf karyawan pagi |
Wed, 17-03-2021 |
Rp. 45,000 |
| 270 |
Konsumsi |
2 Air galon isi ulang |
Tue, 16-03-2021 |
Rp. 10,000 |
| 271 |
Konsumsi |
2 Air galon isi ulang |
Mon, 15-03-2021 |
Rp. 10,000 |
| 272 |
Konsumsi |
Konsumsi cuci saringan |
Sun, 14-03-2021 |
Rp. 3,000 |
| 273 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sun, 14-03-2021 |
Rp. 836,000 |
| 274 |
Konsumsi |
2 Air galon isi ulang |
Sat, 13-03-2021 |
Rp. 10,000 |
| 275 |
Konsumsi |
2 Air galon isi ulang |
Fri, 12-03-2021 |
Rp. 10,000 |
| 276 |
Konsumsi |
3 Air galon isi ulang |
Wed, 10-03-2021 |
Rp. 15,000 |
| 277 |
Konsumsi |
3 Air galon isi ulang |
Wed, 10-03-2021 |
Rp. 15,000 |
| 278 |
Konsumsi |
2 Air galon isi ulang |
Sun, 09-05-2021 |
Rp. 10,000 |
| 279 |
Konsumsi |
Infaq 1% beras 20 kg |
Sat, 20-03-2021 |
Rp. 20,000 |
| 280 |
Konsumsi |
3 Air galon isi ulang |
Mon, 08-03-2021 |
Rp. 15,000 |
| 281 |
Konsumsi |
3 Air galon isi ulang |
Sun, 07-03-2021 |
Rp. 15,000 |
| 282 |
Konsumsi |
2 Air galon isi ulang |
Thu, 04-03-2021 |
Rp. 10,000 |
| 283 |
Konsumsi |
3 Air galon isi ulang |
Wed, 03-03-2021 |
Rp. 15,000 |
| 284 |
Konsumsi |
2 Air galon isi ulang |
Tue, 02-03-2021 |
Rp. 10,000 |
| 285 |
Konsumsi |
2 Air galon isi ulang |
Tue, 02-03-2021 |
Rp. 10,000 |
| 286 |
Konsumsi |
2 Air galon isi ulang |
Mon, 01-03-2021 |
Rp. 10,000 |
| 287 |
Transportasi |
2 ltr bensin |
Thu, 04-03-2021 |
Rp. 20,000 |
| 288 |
ATK/S |
Laminating |
Thu, 04-03-2021 |
Rp. 4,000 |
| 289 |
ATK/S |
6 Lembar dan 1 laminating |
Thu, 27-05-2021 |
Rp. 4,000 |
| 290 |
ATK/S |
1 Btl tinta printer |
Tue, 02-03-2021 |
Rp. 30,000 |
| 291 |
Transportasi |
Bayar parkir mobil bulanan |
Tue, 02-03-2021 |
Rp. 350,000 |
| 292 |
Transportasi |
1,5 Ltr bensin |
Tue, 02-03-2021 |
Rp. 15,000 |
| 293 |
Transportasi |
2 ltr bensin |
Mon, 28-06-2021 |
Rp. 20,000 |
| 294 |
ATK/S |
5 Pcs materai @10000 |
Tue, 09-03-2021 |
Rp. 50,000 |
| 295 |
Transportasi |
1 Ltr bensin |
Fri, 05-03-2021 |
Rp. 10,000 |
| 296 |
Transportasi |
1 Ltr bensin |
Mon, 01-03-2021 |
Rp. 10,000 |
| 297 |
Konsumsi |
1 Bungkus lada bubuk |
Tue, 23-03-2021 |
Rp. 40,000 |
| 298 |
Komunikasi |
1 Carger HP kantor |
Thu, 04-03-2021 |
Rp. 55,000 |
| 299 |
Gaji/Insentif/Honor |
Uang tip mobil sigra |
Fri, 11-06-2021 |
Rp. 100,000 |
| 300 |
Konsumsi |
2 Air galon isi ulang |
Mon, 01-02-2021 |
Rp. 14,000 |
| 301 |
Konsumsi |
1 Air galon asli |
Mon, 01-02-2021 |
Rp. 18,000 |
| 302 |
Konsumsi |
20 Pcs Snack pondok (gorengan) |
Mon, 01-02-2021 |
Rp. 20,000 |
| 303 |
Konsumsi |
2 Air galon isi ulang |
Tue, 02-02-2021 |
Rp. 14,000 |
| 304 |
Konsumsi |
2 Air galon isi ulang |
Wed, 03-02-2021 |
Rp. 14,000 |
| 305 |
Konsumsi |
Infaq 1% beras 20 kg |
Wed, 03-02-2021 |
Rp. 25,000 |
| 306 |
Konsumsi |
1 Air isi ulang galon |
Thu, 04-02-2021 |
Rp. 7,000 |
| 307 |
Konsumsi |
2 Air galon isi ulang |
Fri, 05-02-2021 |
Rp. 14,000 |
| 308 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 06-02-2021 |
Rp. 890,000 |
| 309 |
Promosi |
1 Spanduk PPDB 2x1 |
Fri, 11-06-2021 |
Rp. 36,000 |
| 310 |
Konsumsi |
2 Air galon isi ulang |
Tue, 02-02-2021 |
Rp. 14,000 |
| 311 |
Konsumsi |
1 Air isi ulang galon |
Sun, 07-02-2021 |
Rp. 7,000 |
| 312 |
Konsumsi |
2 Air galon isi ulang |
Mon, 08-02-2021 |
Rp. 14,000 |
| 313 |
Konsumsi |
2 Air galon isi ulang |
Tue, 09-02-2021 |
Rp. 14,000 |
| 314 |
Konsumsi |
2 Air galon isi ulang |
Wed, 10-02-2021 |
Rp. 14,000 |
| 315 |
Prasarana |
2 Bh Diamon kaca |
Mon, 22-02-2021 |
Rp. 800,000 |
| 316 |
Prasarana |
1 Bh Tissue |
Sun, 28-02-2021 |
Rp. 11,000 |
| 317 |
Prasarana |
1 Bh Lem dextone |
Fri, 26-02-2021 |
Rp. 15,000 |
| 318 |
Transportasi |
1 Ltr bensin |
Fri, 26-02-2021 |
Rp. 10,000 |
| 319 |
Prasarana |
1 Bh PLC spiral 36 (lampu) |
Fri, 26-02-2021 |
Rp. 62,000 |
| 320 |
Transportasi |
2 ltr bensin |
Thu, 25-02-2021 |
Rp. 20,000 |
| 321 |
ATK/S |
10 Pcs Buku folio 10 |
Wed, 24-02-2021 |
Rp. 150,000 |
| 322 |
Transportasi |
2 ltr bensin |
Wed, 24-02-2021 |
Rp. 20,000 |
| 323 |
Prasarana |
Pembayaran PDAM |
Tue, 23-02-2021 |
Rp. 135,500 |
| 324 |
Prasarana |
1 Bh pompa WC |
Mon, 22-02-2021 |
Rp. 30,000 |
| 325 |
Transportasi |
1 Ltr bensin |
Fri, 19-02-2021 |
Rp. 10,000 |
| 326 |
Transportasi |
1 Ltr bensin |
Fri, 19-02-2021 |
Rp. 10,000 |
| 327 |
Prasarana |
1 Bh lakban |
Tue, 16-02-2021 |
Rp. 12,000 |
| 328 |
ATK/S |
20 Lembar fotocopy dan 3 pcs jilid |
Mon, 15-02-2021 |
Rp. 12,000 |
| 329 |
Transportasi |
2 ltr bensin |
Sun, 14-02-2021 |
Rp. 20,000 |
| 330 |
Transportasi |
Parkir motor |
Thu, 11-02-2021 |
Rp. 4,000 |
| 331 |
Transportasi |
2 ltr bensin |
Thu, 11-02-2021 |
Rp. 20,000 |
| 332 |
ATK/S |
6 Lembar fotocopy dan 2 laminating |
Thu, 11-02-2021 |
Rp. 7,000 |
| 333 |
Transportasi |
Parkir kanwil |
Tue, 09-02-2021 |
Rp. 2,000 |
| 334 |
Transportasi |
Parkir kanwil |
Tue, 09-02-2021 |
Rp. 2,000 |
| 335 |
Transportasi |
Parkir kemenag |
Tue, 09-02-2021 |
Rp. 2,000 |
| 336 |
Transportasi |
2 ltr bensin |
Tue, 09-02-2021 |
Rp. 20,000 |
| 337 |
ATK/S |
Jilid asasemen |
Mon, 08-02-2021 |
Rp. 3,000 |
| 338 |
Transportasi |
1 Ltr bensin |
Mon, 08-02-2021 |
Rp. 10,000 |
| 339 |
ATK/S |
1 Bh buku besar |
Mon, 08-02-2021 |
Rp. 16,500 |
| 340 |
ATK/S |
Fotocopy dan jilid |
Sat, 06-02-2021 |
Rp. 60,700 |
| 341 |
ATK/S |
177 Lembar fotocopy dan 9 jilid |
Sat, 06-02-2021 |
Rp. 58,000 |
| 342 |
ATK/S |
Fotocopy dan jilid |
Sat, 06-02-2021 |
Rp. 24,000 |
| 343 |
ATK/S |
5 Bk fotocopy dan jilid |
Fri, 05-02-2021 |
Rp. 120,000 |
| 344 |
Transportasi |
Parkir motor |
Fri, 05-02-2021 |
Rp. 4,000 |
| 345 |
Transportasi |
Parkir BTN |
Fri, 05-02-2021 |
Rp. 2,000 |
| 346 |
Transportasi |
Service mobil |
Thu, 04-02-2021 |
Rp. 770,451 |
| 347 |
ATK/S |
1 Pak amplop 104 |
Thu, 04-02-2021 |
Rp. 15,000 |
| 348 |
ATK/S |
555 Lembar fotocopy dan 2 jilid |
Thu, 04-02-2021 |
Rp. 76,500 |
| 349 |
Transportasi |
2 ltr bensin |
Thu, 04-02-2021 |
Rp. 20,000 |
| 350 |
ATK/S |
555 Lembar fotocopy dan 7 jilid |
Wed, 03-02-2021 |
Rp. 76,500 |
| 351 |
ATK/S |
589 Lembar fotocopy dan 7 jilid |
Wed, 03-02-2021 |
Rp. 79,900 |
| 352 |
Komunikasi |
Pembelian pulsa kantor |
Tue, 02-02-2021 |
Rp. 48,000 |
| 353 |
Transportasi |
Service mobil |
Tue, 02-02-2021 |
Rp. 989,847 |
| 354 |
ATK/S |
2 Rim HVS A4 75 gr OP |
Mon, 01-02-2021 |
Rp. 62,000 |
| 355 |
Prasarana |
1 Bh Spiral 36 w Hannoch |
Mon, 01-02-2021 |
Rp. 60,000 |
| 356 |
ATK/S |
Fotocopy dan laminating |
Mon, 01-02-2021 |
Rp. 10,000 |
| 357 |
Transportasi |
2 ltr bensin |
Mon, 01-02-2021 |
Rp. 20,000 |
| 358 |
ATK/S |
5 Pcs buku folio 10 |
Mon, 01-02-2021 |
Rp. 825,000 |
| 359 |
Prasarana |
Fitting sambung |
Mon, 15-02-2021 |
Rp. 18,000 |
| 360 |
Prasarana |
1 Bh pembersih kaca |
Tue, 23-02-2021 |
Rp. 5,000 |
| 361 |
Prasarana |
Pembelian baud |
Mon, 22-02-2021 |
Rp. 12,000 |
| 362 |
Prasarana |
Pembelian keni |
Sun, 21-02-2021 |
Rp. 52,000 |
| 363 |
Prasarana |
Pembelian viser (tempat baud) |
Wed, 24-02-2021 |
Rp. 4,000 |
| 364 |
ATK/S |
Fotocopy dan jilid |
Tue, 26-01-2021 |
Rp. 11,000 |
| 365 |
Transportasi |
1,5 Ltr bensin |
Tue, 26-01-2021 |
Rp. 18,000 |
| 366 |
Transportasi |
1 Ltr bensin |
Tue, 26-01-2021 |
Rp. 10,000 |
| 367 |
ATK/S |
Fotocopy dan jilid |
Sun, 24-01-2021 |
Rp. 11,000 |
| 368 |
Transportasi |
1 Ltr bensin |
Sun, 24-01-2021 |
Rp. 10,000 |
| 369 |
Transportasi |
1 Ltr bensin |
Sat, 23-01-2021 |
Rp. 10,000 |
| 370 |
Maintenance |
Service mobil |
Fri, 22-01-2021 |
Rp. 983 |
| 371 |
Maintenance |
1 Oli dan service |
Fri, 22-01-2021 |
Rp. 90,000 |
| 372 |
Transportasi |
2,35 Ltr bensin |
Thu, 21-01-2021 |
Rp. 18,000 |
| 373 |
Prasarana |
1 Bh kunci etalase |
Thu, 21-01-2021 |
Rp. 20,000 |
| 374 |
Transportasi |
1 Ltr bensin |
Wed, 20-01-2021 |
Rp. 10,000 |
| 375 |
Transportasi |
2,5 Ltr bensin |
Thu, 21-01-2021 |
Rp. 25,000 |
| 376 |
ATK/S |
Fotocopy berkas |
Tue, 19-01-2021 |
Rp. 13,000 |
| 377 |
Prasarana |
1 Bh Plc 36 spiral (lampu) |
Tue, 19-01-2021 |
Rp. 60,000 |
| 378 |
ATK/S |
Fotocopy berkas |
Mon, 18-01-2021 |
Rp. 5,000 |
| 379 |
Transportasi |
1 Ltr bensin |
Mon, 18-01-2021 |
Rp. 10,000 |
| 380 |
Maintenance |
Service lemari |
Mon, 18-01-2021 |
Rp. 100,000 |
| 381 |
Prasarana |
2 Bh tissue |
Mon, 18-01-2021 |
Rp. 15,000 |
| 382 |
ATK/S |
10 Pcs materai @ 6000 |
Sun, 17-01-2021 |
Rp. 60,000 |
| 383 |
ATK/S |
10 Pcs materai @ 6000 |
Sun, 17-01-2021 |
Rp. 60,000 |
| 384 |
ATK/S |
Lem kertas |
Sun, 17-01-2021 |
Rp. 5,000 |
| 385 |
ATK/S |
40 Lembar fotocopy dan 1 jilid |
Fri, 15-01-2021 |
Rp. 10,000 |
| 386 |
Prasarana |
Pembelian kawat |
Fri, 15-01-2021 |
Rp. 4,000 |
| 387 |
ATK/S |
49 Fotocopy berkas dan 1 jilid |
Thu, 14-01-2021 |
Rp. 11,000 |
| 388 |
ATK/S |
35 Fotocopy |
Wed, 13-01-2021 |
Rp. 5,000 |
| 389 |
ATK/S |
Fotocopy berkas |
Wed, 13-01-2021 |
Rp. 6,000 |
| 390 |
ATK/S |
11 Lembar fotocopy dan 3 jilid |
Tue, 12-01-2021 |
Rp. 11,000 |
| 391 |
Transportasi |
Parkir mobil bulanan |
Tue, 12-01-2021 |
Rp. 350,000 |
| 392 |
Prasarana |
2 Bh lampu dll |
Mon, 11-01-2021 |
Rp. 127,000 |
| 393 |
Prasarana |
1 Bh speaker 12" curve |
Sun, 10-01-2021 |
Rp. 210,000 |
| 394 |
ATK/S |
77 fotocopy |
Tue, 12-01-2021 |
Rp. 13,500 |
| 395 |
ATK/S |
Pembuatan jilid |
Fri, 08-01-2021 |
Rp. 6,000 |
| 396 |
Prasarana |
1 Slot pintu kamar mandi |
Fri, 08-01-2021 |
Rp. 8,000 |
| 397 |
Transportasi |
2 ltr bensin |
Fri, 08-01-2021 |
Rp. 20,000 |
| 398 |
Prasarana |
1 Bh Grandel gembok |
Wed, 06-01-2021 |
Rp. 8,000 |
| 399 |
Komunikasi |
4 Pulsa kantor |
Tue, 05-01-2021 |
Rp. 48,000 |
| 400 |
Transportasi |
2 ltr bensin |
Tue, 05-01-2021 |
Rp. 20,000 |
| 401 |
Komunikasi |
1 Bh cargeran |
Tue, 05-01-2021 |
Rp. 55,000 |
| 402 |
Transportasi |
2 ltr bensin |
Mon, 04-01-2021 |
Rp. 20,000 |
| 403 |
Transportasi |
1 Ltr bensin |
Fri, 29-01-2021 |
Rp. 10,000 |
| 404 |
Transportasi |
2 ltr bensin |
Mon, 11-01-2021 |
Rp. 20,000 |
| 405 |
Transportasi |
2 ltr bensin |
Thu, 14-01-2021 |
Rp. 20,000 |
| 406 |
Transportasi |
2,35 Ltr bensin |
Sun, 24-01-2021 |
Rp. 18,000 |
| 407 |
Prasarana |
BD SWL 2714 |
Fri, 29-01-2021 |
Rp. 45,000 |
| 408 |
Prasarana |
1 Bh otomatis layar |
Tue, 19-01-2021 |
Rp. 65,000 |
| 409 |
Konsumsi |
2 Bh CB 70 scjo |
Tue, 26-01-2021 |
Rp. 172,000 |
| 410 |
Maintenance |
Serrvice dispenser |
Sun, 24-01-2021 |
Rp. 200,000 |
| 411 |
Transportasi |
Service mobil (cas aki dll) |
Wed, 20-01-2021 |
Rp. 55,000 |
| 412 |
Transportasi |
Service mobil |
Fri, 22-01-2021 |
Rp. 1,682,801 |
| 413 |
Komunikasi |
3 Pulsa kantor |
Tue, 06-07-2021 |
Rp. 36,000 |
| 414 |
Transportasi |
2 Ltr Bensin |
Tue, 06-07-2021 |
Rp. 20,000 |
| 415 |
Konsumsi |
1 Minggu Lauk makan santri dan staf karyawan |
Sat, 03-07-2021 |
Rp. 739,000 |
| 416 |
Transportasi |
1 Ltr Bensin |
Sat, 03-07-2021 |
Rp. 10,000 |
| 417 |
Transportasi |
1 Ltr Bensin |
Sat, 03-07-2021 |
Rp. 10,000 |
| 418 |
Gaji/Insentif/Honor |
Gaji guru (pelatih beksi) |
Wed, 07-04-2021 |
Rp. 420,000 |
| 419 |
Gaji/Insentif/Honor |
Gaji guru dan staf karyawan |
Thu, 01-07-2021 |
Rp. 16,500,000 |
| 420 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 26-06-2021 |
Rp. 310,000 |
| 421 |
Transportasi |
3 Air galon isi ulang |
Sat, 03-07-2021 |
Rp. 5,000 |
| 422 |
Konsumsi |
3 Air galon isi ulang |
Thu, 01-07-2021 |
Rp. 15,000 |
| 423 |
Konsumsi |
3 Air galon isi ulang |
Mon, 05-07-2021 |
Rp. 15,000 |
| 424 |
ATK/S |
12 Pcs Buku absen |
Sat, 03-07-2021 |
Rp. 48,000 |
| 425 |
Gaji/Insentif/Honor |
Uang tip tukang batu krikil |
Tue, 06-07-2021 |
Rp. 10,000 |
| 426 |
Gaji/Insentif/Honor |
Uang tip tukang batu krikil |
Tue, 06-07-2021 |
Rp. 10,000 |
| 427 |
ATK/S |
42 Lembar fotocopy berkas |
Mon, 05-07-2021 |
Rp. 7,000 |
| 428 |
Prasarana |
1 Bh Lakban hitam |
Fri, 02-07-2021 |
Rp. 20,000 |
| 429 |
Komunikasi |
Pembayaran tagihan internet |
Fri, 19-02-2021 |
Rp. 299,500 |
| 430 |
Komunikasi |
Pembayaran tagihan internet |
Fri, 19-02-2021 |
Rp. 299,500 |
| 431 |
Komunikasi |
Pembayaran tagihan internet |
Wed, 20-01-2021 |
Rp. 299,500 |
| 432 |
Komunikasi |
Pembayaran tagihan internet |
Thu, 18-03-2021 |
Rp. 299,500 |
| 433 |
Komunikasi |
Pembayaran tagihan internet |
Sun, 18-04-2021 |
Rp. 299,500 |
| 434 |
Komunikasi |
Pembayaran tagihan internet |
Sun, 20-06-2021 |
Rp. 302,800 |
| 435 |
ATK/S |
1 Pcs Sampul rol bening |
Thu, 08-07-2021 |
Rp. 10,000 |
| 436 |
Transportasi |
2 Liter Bensin |
Thu, 08-07-2021 |
Rp. 20,000 |
| 437 |
ATK/S |
6 Materai |
Thu, 08-07-2021 |
Rp. 60,000 |
| 438 |
Gaji/Insentif/Honor |
Tip Uang Keramik |
Wed, 07-07-2021 |
Rp. 15,000 |
| 439 |
Konsumsi |
2 Air galon isi ulang |
Wed, 07-07-2021 |
Rp. 10,000 |
| 440 |
Transportasi |
2 ltr bensin |
Wed, 07-07-2021 |
Rp. 20,000 |
| 441 |
Transportasi |
Service mobil (Ganti Battery dan Service Kecil) |
Fri, 11-06-2021 |
Rp. 1,298,501 |
| 442 |
ATK/S |
1 Sampul Plastik Absen |
Thu, 08-07-2021 |
Rp. 10,000 |
| 443 |
ATK/S |
Foto Copy 1x, Jilid Bening dan Press |
Thu, 08-07-2021 |
Rp. 20,000 |
| 444 |
Konsumsi |
2 Air galon isi ulang |
Fri, 09-07-2021 |
Rp. 10,000 |
| 445 |
Konsumsi |
Infaq Beras |
Sat, 10-07-2021 |
Rp. 10,000 |
| 446 |
Konsumsi |
Bala-bala Abi |
Sat, 10-07-2021 |
Rp. 5,000 |
| 447 |
Konsumsi |
Paket Umi |
Sat, 10-07-2021 |
Rp. 398,000 |
| 448 |
Konsumsi |
3 Air galon isi ulang |
Sat, 10-07-2021 |
Rp. 15,000 |
| 449 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 10-07-2021 |
Rp. 374,000 |
| 450 |
Akomodasi |
Pelunasan PPDB RA 2021/2022 Hafidz Rosidin |
Sun, 11-07-2021 |
Rp. 275,000 |
| 451 |
Transportasi |
Ongkir Gojek untuk MD |
Sun, 11-07-2021 |
Rp. 38,000 |
| 452 |
Transportasi |
1 Ltr bensin |
Sun, 11-07-2021 |
Rp. 10,000 |
| 453 |
Konsumsi |
2 Air galon isi ulang |
Sun, 11-07-2021 |
Rp. 10,000 |
| 454 |
Konsumsi |
2 Air galon isi ulang |
Mon, 12-07-2021 |
Rp. 10,000 |
| 455 |
Konsumsi |
Teh Botol Yai |
Mon, 12-07-2021 |
Rp. 7,000 |
| 456 |
ATK/S |
Lakban (10.000), Sampul Gulung (1X10.000=20.000), Stabilo (6.000)dan Spidol (5.000)Permanen |
Sun, 11-07-2021 |
Rp. 41,000 |
| 457 |
Transportasi |
1 Ltr bensin |
Mon, 12-07-2021 |
Rp. 10,000 |
| 458 |
ATK/S |
1 Buku Stock Barang |
Tue, 13-07-2021 |
Rp. 9,000 |
| 459 |
ATK/S |
Fotocopy Buku Hadisk dan Gerakan |
Tue, 13-07-2021 |
Rp. 30,900 |
| 460 |
Konsumsi |
3 Air galon isi ulang |
Thu, 15-07-2021 |
Rp. 15,000 |
| 461 |
Konsumsi |
1 Galon Asli |
Thu, 15-07-2021 |
Rp. 19,000 |
| 462 |
ATK/S |
1 Laminating |
Sat, 17-07-2021 |
Rp. 2,000 |
| 463 |
Konsumsi |
2 Air galon isi ulang |
Sat, 17-07-2021 |
Rp. 10,000 |
| 464 |
Transportasi |
2 Liter Bensin |
Fri, 16-07-2021 |
Rp. 20,000 |
| 465 |
Konsumsi |
4 Pisang Goreng Umi |
Sun, 18-07-2021 |
Rp. 6,000 |
| 466 |
Konsumsi |
3 Galon Isi Ulang |
Sun, 18-07-2021 |
Rp. 15,000 |
| 467 |
ATK/S |
1 Lakban Bening |
Sun, 18-07-2021 |
Rp. 10,000 |
| 468 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 17-07-2021 |
Rp. 407,000 |
| 469 |
Konsumsi |
2 Krupuk |
Mon, 19-07-2021 |
Rp. 20,000 |
| 470 |
Konsumsi |
Cabe dan Tomat |
Mon, 19-07-2021 |
Rp. 8,000 |
| 471 |
Akomodasi |
Paket Yai Semen Nut |
Mon, 19-07-2021 |
Rp. 50,000 |
| 472 |
Konsumsi |
Cabe (5000), Bawang (5000), Marimas (7000), Gelas Plastik (6500), Sop (5000), Kopi ABC (11000), Hand |
Tue, 20-07-2021 |
Rp. 99,500 |
| 473 |
ATK/S |
2 Tambang |
Tue, 20-07-2021 |
Rp. 10,000 |
| 474 |
ATK/S |
Buku Paket Aqidah Akhlak Kelas 12 |
Wed, 21-07-2021 |
Rp. 172,000 |
| 475 |
Konsumsi |
1 Air isi ulang galon |
Wed, 21-07-2021 |
Rp. 5,000 |
| 476 |
Akomodasi |
Kas Pak Toha |
Fri, 23-07-2021 |
Rp. 100,000 |
| 477 |
Prasarana |
Supersol Pine 800ml |
Sat, 24-07-2021 |
Rp. 17,000 |
| 478 |
Konsumsi |
2 Air galon isi ulang |
Tue, 27-07-2021 |
Rp. 10,000 |
| 479 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 31-07-2021 |
Rp. 910,000 |
| 480 |
Transportasi |
Bensin Pertalite |
Tue, 27-07-2021 |
Rp. 20,000 |
| 481 |
Konsumsi |
Pemanas Nasi dan Parkir |
Thu, 29-07-2021 |
Rp. 198,000 |
| 482 |
Gaji/Insentif/Honor |
Ispin Kasbon |
Thu, 29-07-2021 |
Rp. 50,000 |
| 483 |
Gaji/Insentif/Honor |
Toha Minta Uang |
Thu, 29-07-2021 |
Rp. 10,000 |
| 484 |
Gaji/Insentif/Honor |
Paket Umu |
Thu, 29-07-2021 |
Rp. 114,000 |
| 485 |
Gaji/Insentif/Honor |
Toha Minta Uang |
Thu, 29-07-2021 |
Rp. 10,000 |
| 486 |
Konsumsi |
Gorengan |
Sat, 31-07-2021 |
Rp. 30,000 |
| 487 |
Konsumsi |
4 Air galon isi ulang |
Sat, 31-07-2021 |
Rp. 20,000 |
| 488 |
Transportasi |
2 Liter Bensis Pertalite |
Sat, 31-07-2021 |
Rp. 20,000 |
| 489 |
ATK/S |
Buku Absen |
Sat, 31-07-2021 |
Rp. 48,000 |
| 490 |
Konsumsi |
4 Air galon isi ulang |
Sun, 01-08-2021 |
Rp. 20,000 |
| 491 |
ATK/S |
BUKU PAKET |
Sun, 01-08-2021 |
Rp. 940,000 |
| 492 |
Konsumsi |
3 Air galon isi ulang |
Mon, 02-08-2021 |
Rp. 15,000 |
| 493 |
ATK/S |
AMPLOP IJAZAH |
Mon, 02-08-2021 |
Rp. 300,000 |
| 494 |
Prasarana |
CUCI AC |
Mon, 02-08-2021 |
Rp. 40,000 |
| 495 |
Konsumsi |
4 ISI ULANG GALON |
Tue, 03-08-2021 |
Rp. 20,000 |
| 496 |
Transportasi |
2 LTR BENSIN PERTALITE |
Wed, 04-08-2021 |
Rp. 20,000 |
| 497 |
Transportasi |
2 LTR BENSIN PERTALITE |
Sat, 07-08-2021 |
Rp. 20,000 |
| 498 |
Konsumsi |
Lauk makan santri dan staf karyawan |
Sat, 07-08-2021 |
Rp. 1,214,000 |
| 499 |
Konsumsi |
6 ISI ULANG AIR GALON |
Sun, 08-08-2021 |
Rp. 30,000 |
| 500 |
Konsumsi |
NALANGIN GORENGANNYA TOHA |
Sun, 08-08-2021 |
Rp. 14,000 |
| 501 |
ATK/S |
20 FOTO COPY DAN 6 LAMINATING |
Wed, 11-08-2021 |
Rp. 15,000 |
| 502 |
Konsumsi |
4 ISI ULANG GALON |
Wed, 11-08-2021 |
Rp. 20,000 |
| 503 |
Konsumsi |
AYAM KFC |
Wed, 11-08-2021 |
Rp. 50,000 |
| 504 |
ATK/S |
FC DAN JILID |
Wed, 11-08-2021 |
Rp. 5,000 |
| 505 |
Transportasi |
2 LTR BENSIN PERTALITE |
Thu, 12-08-2021 |
Rp. 20,000 |
| 506 |
ATK/S |
25 FOTO COPY DAN 1 LAMINATING |
Thu, 12-08-2021 |
Rp. 6,500 |
| 507 |
Konsumsi |
3 Air galon isi ulang |
Fri, 13-08-2021 |
Rp. 15,000 |
| 508 |
Gaji/Insentif/Honor |
PAKET NAYLA 1 DAN 2 |
Fri, 13-08-2021 |
Rp. 106,000 |
| 509 |
Konsumsi |
Lauk makan santri dan staf karyawan DARI TANGGAL 8 AGUSTUS 2021 - 14 AGUSTUS 2021 |
Sat, 14-08-2021 |
Rp. 746,000 |
| 510 |
Prasarana |
PASANG 1 UNIT AC DAN FREON, CUCI 1 AC, 4 METER SELANG AIR, 1 PLASTIK CLAME KABEL |
Sun, 15-08-2021 |
Rp. 428,000 |
| 511 |
Gaji/Insentif/Honor |
PAKET NAYLA |
Sun, 15-08-2021 |
Rp. 94,000 |
| 512 |
Sarana |
KACA NAYLA |
Sun, 15-08-2021 |
Rp. 5,000 |
| 513 |
Konsumsi |
6 ISI ULANG AIR GALON |
Sun, 15-08-2021 |
Rp. 30,000 |
| 514 |
Gaji/Insentif/Honor |
UPAH ANGKUT FREREEVR |
Sun, 15-08-2021 |
Rp. 20,000 |
| 515 |
Konsumsi |
3 Galon Isi Ulang |
Wed, 18-08-2021 |
Rp. 15,000 |
| 516 |
Gaji/Insentif/Honor |
PAKET NAYLA |
Wed, 18-08-2021 |
Rp. 24,000 |
| 517 |
Komunikasi |
Pembayaran tagihan internet |
Thu, 19-08-2021 |
Rp. 322,050 |
| 518 |
ATK/S |
66 PHOTO COPY |
Fri, 20-08-2021 |
Rp. 28,200 |
| 519 |
Prasarana |
KOMPON |
Thu, 19-08-2021 |
Rp. 25,000 |
| 520 |
ATK/S |
4 LAMINATING DAN 5 FOTO COPY |
Thu, 19-08-2021 |
Rp. 13,000 |
| 521 |
Prasarana |
KABEL TELPON |
Mon, 23-08-2021 |
Rp. 42,000 |
| 522 |
Konsumsi |
Lauk makan santri dan staf karyawan DARI TANGGAL 25-08-2021 SAMPAI 21-08-2021 |
Sat, 21-08-2021 |
Rp. 1,280,000 |
| 523 |
Prasarana |
1 PAIL ARIES , PAKU |
Tue, 03-08-2021 |
Rp. 257,000 |
| 524 |
Konsumsi |
11 KOPI |
Wed, 18-08-2021 |
Rp. 33,000 |
| 525 |
Transportasi |
2 ltr bensin |
Sat, 21-08-2021 |
Rp. 20,000 |
| 526 |
Konsumsi |
AQUA GALON AIR |
Tue, 24-08-2021 |
Rp. 37,200 |
| 527 |
Konsumsi |
AQUA GALON |
Tue, 24-08-2021 |
Rp. 18,600 |
| 528 |
Prasarana |
Klem Kabel |
Wed, 18-08-2021 |
Rp. 8,000 |
| 529 |
Konsumsi |
4 ISI ULANG GALON |
Sun, 22-08-2021 |
Rp. 20,000 |
| 530 |
Konsumsi |
4 Air galon isi ulang |
Mon, 23-08-2021 |
Rp. 20,000 |
| 531 |
Konsumsi |
Gorengan Tukang |
Tue, 24-08-2021 |
Rp. 22,000 |
| 532 |
Konsumsi |
Galon Asli Umi |
Tue, 24-08-2021 |
Rp. 56,000 |
| 533 |
ATK/S |
Lem Power Gluw |
Tue, 24-08-2021 |
Rp. 6,000 |
| 534 |
Prasarana |
Supersol |
Tue, 24-08-2021 |
Rp. 2,000 |
| 535 |
Konsumsi |
Lauk Umi |
Tue, 24-08-2021 |
Rp. 15,000 |
| 536 |
Gaji/Insentif/Honor |
Yai |
Tue, 24-08-2021 |
Rp. 50,000 |
| 537 |
Konsumsi |
2 Air galon isi ulang |
Tue, 24-08-2021 |
Rp. 10,000 |
| 538 |
Konsumsi |
2 Air Isi Ulang Galon |
Wed, 25-08-2021 |
Rp. 10,000 |
| 539 |
Konsumsi |
5 Air Isi Ulang Galon |
Wed, 25-08-2021 |
Rp. 25,000 |
| 540 |
Konsumsi |
6 Air Isi Ulang Galon |
Fri, 27-08-2021 |
Rp. 30,000 |
| 541 |
Gaji/Insentif/Honor |
Uang untuk Aziz |
Fri, 27-08-2021 |
Rp. 100,000 |
| 542 |
Konsumsi |
3 air isi ulang galon |
Thu, 26-08-2021 |
Rp. 15,000 |
| 543 |
Konsumsi |
Gorengan Umi |
Thu, 26-08-2021 |
Rp. 53,000 |
| 544 |
Prasarana |
Bayar Loundry |
Thu, 26-08-2021 |
Rp. 34,000 |
| 545 |
Konsumsi |
5 Air Isi Ulang Galon |
Sun, 29-08-2021 |
Rp. 25,000 |
| 546 |
Konsumsi |
4 Air Isi Ulang Galon |
Mon, 30-08-2021 |
Rp. 20,000 |
| 547 |
Konsumsi |
3 Air Isi Ulang Galon |
Tue, 31-08-2021 |
Rp. 15,000 |
| 548 |
Gaji/Insentif/Honor |
Gaji Karyawan |
Wed, 01-09-2021 |
Rp. 20,649,000 |
| 549 |
Konsumsi |
5 Air Isi Ulang Galon |
Wed, 01-09-2021 |
Rp. 25,000 |
| 550 |
Prasarana |
Umi Minjem |
Wed, 01-09-2021 |
Rp. 300,000 |
| 551 |
ATK/S |
Jilid Proposal |
Mon, 06-09-2021 |
Rp. 16,000 |
| 552 |
Prasarana |
Cas Toha |
Mon, 06-09-2021 |
Rp. 68,000 |
| 553 |
Konsumsi |
6 Air Isi Ulang Galon |
Mon, 06-09-2021 |
Rp. 30,000 |
| 554 |
Konsumsi |
3 Air Galon Isi Ulang |
Wed, 08-09-2021 |
Rp. 15,000 |
| 555 |
Konsumsi |
4 Air Isi Ulang Galon |
Thu, 09-09-2021 |
Rp. 20,000 |
| 556 |
Konsumsi |
4 Isi ulang Galon |
Fri, 10-09-2021 |
Rp. 20,000 |
| 557 |
Konsumsi |
1 Galon Air Isi Ulang |
Sat, 11-09-2021 |
Rp. 5,000 |
| 558 |
Konsumsi |
3 Air Galon Isi Ulang |
Sun, 12-09-2021 |
Rp. 15,000 |
| 559 |
ATK/S |
Jilid Absensi Santri Putra |
Sun, 12-09-2021 |
Rp. 6,000 |
| 560 |
Konsumsi |
4 Air Isi Ulang Galon |
Mon, 13-09-2021 |
Rp. 20,000 |
| 561 |
Konsumsi |
5 Air Isi Ulang Galon |
Fri, 17-09-2021 |
Rp. 25,000 |
| 562 |
Konsumsi |
cilok umi |
Fri, 17-09-2021 |
Rp. 5,000 |
| 563 |
Konsumsi |
Bensin |
Mon, 20-09-2021 |
Rp. 20,000 |
| 564 |
Konsumsi |
3 Galon isi ulang |
Mon, 20-09-2021 |
Rp. 15,000 |
| 565 |
Transportasi |
Ongkir Donasi Depok-Jakarta |
Mon, 20-09-2021 |
Rp. 100,000 |
| 566 |
Konsumsi |
3 Air Galon Isi Ulang |
Tue, 21-09-2021 |
Rp. 15,000 |
| 567 |
ATK/S |
Belanja Prostek |
Fri, 15-10-2021 |
Rp. 90,000 |
| 568 |
Konsumsi |
2 Galon |
Fri, 15-10-2021 |
Rp. 10,000 |
| 569 |
Konsumsi |
Gorengan Tukang |
Tue, 19-10-2021 |
Rp. 26,000 |
| 570 |
Akomodasi |
Indihome |
Tue, 19-10-2021 |
Rp. 300 |
| 571 |
Konsumsi |
4 Air Isi Ulang Galon |
Mon, 04-10-2021 |
Rp. 20,000 |
| 572 |
Konsumsi |
5 Air Isi Ulang Galon |
Mon, 04-10-2021 |
Rp. 25,000 |
| 573 |
Akomodasi |
pulsa |
Tue, 05-10-2021 |
Rp. 77,000 |
| 574 |
Akomodasi |
Mainan Ahmad |
Tue, 05-10-2021 |
Rp. 25,000 |
| 575 |
Konsumsi |
Gorengan Tukang |
Tue, 05-10-2021 |
Rp. 19,000 |
| 576 |
Konsumsi |
4 Air Isi Ulang Galon |
Tue, 05-10-2021 |
Rp. 20,000 |
| 577 |
Konsumsi |
Gelas Kopi |
Wed, 06-10-2021 |
Rp. 6,500 |
| 578 |
Konsumsi |
Gorengan Tukang |
Wed, 06-10-2021 |
Rp. 17,000 |
| 579 |
Maintenance |
paket |
Wed, 06-10-2021 |
Rp. 8,000 |
| 580 |
Sarana |
agip belanja bangunan |
Wed, 06-10-2021 |
Rp. 50,000 |
| 581 |
Akomodasi |
naspul umi |
Wed, 06-10-2021 |
Rp. 20,000 |
| 582 |
Konsumsi |
gorengan pagi |
Thu, 07-10-2021 |
Rp. 17,000 |
| 583 |
Konsumsi |
3 Air Galon Isi Ulang |
Thu, 07-10-2021 |
Rp. 15,000 |
| 584 |
Konsumsi |
gorengan siang |
Thu, 07-10-2021 |
Rp. 17,000 |
| 585 |
Akomodasi |
skup kantor |
Fri, 08-10-2021 |
Rp. 7,500 |
| 586 |
Konsumsi |
4 Air Isi Ulang Galon |
Fri, 08-10-2021 |
Rp. 20,000 |
| 587 |
Konsumsi |
roti 16 bungkus |
Fri, 08-10-2021 |
Rp. 27,500 |
| 588 |
Maintenance |
ganti uang ongkir |
Fri, 08-10-2021 |
Rp. 100,000 |
| 589 |
Konsumsi |
roti 10 |
Fri, 08-10-2021 |
Rp. 17,000 |
| 590 |
Konsumsi |
nasi padang yai |
Fri, 08-10-2021 |
Rp. 15,000 |
| 591 |
Transportasi |
Ongkir Donasi Depok-Jakarta |
Sun, 10-10-2021 |
Rp. 100,000 |
| 592 |
Akomodasi |
buku paket MD |
Sun, 10-10-2021 |
Rp. 205,800 |
| 593 |
ATK/S |
9 MATERAI 3000 |
Mon, 11-10-2021 |
Rp. 27,000 |
| 594 |
Konsumsi |
Bakmi |
Mon, 11-10-2021 |
Rp. 12,000 |
| 595 |
Maintenance |
Paket Yai |
Mon, 11-10-2021 |
Rp. 18,000 |
| 596 |
Transportasi |
ongkir tukang |
Mon, 11-10-2021 |
Rp. 20,000 |
| 597 |
ATK/S |
8 materai 10000 |
Mon, 11-10-2021 |
Rp. 88,000 |
| 598 |
ATK/S |
fc dan jilid |
Mon, 11-10-2021 |
Rp. 15,000 |
| 599 |
Maintenance |
pa toha |
Mon, 11-10-2021 |
Rp. 20,000 |
| 600 |
Transportasi |
ongkos ojek |
Mon, 11-10-2021 |
Rp. 24,000 |
| 601 |
Konsumsi |
22 ayam, gorengan 9000, 5 sayur 15000 |
Mon, 11-10-2021 |
Rp. 178,000 |
| 602 |
Konsumsi |
4 Air Isi Ulang Galon |
Mon, 11-10-2021 |
Rp. 20,000 |
| 603 |
Konsumsi |
mika |
Mon, 11-10-2021 |
Rp. 10,000 |
| 604 |
Konsumsi |
lauk makan malam |
Mon, 11-10-2021 |
Rp. 178,000 |
| 605 |
Transportasi |
ongkir gojek |
Mon, 11-10-2021 |
Rp. 24,000 |
| 606 |
Maintenance |
Paket Umi |
Thu, 25-11-2021 |
Rp. 19,500 |
| 607 |
Transportasi |
bensin Scoopy |
Thu, 25-11-2021 |
Rp. 30,000 |
| 608 |
Maintenance |
Sunlight |
Fri, 26-11-2021 |
Rp. 2,000 |
| 609 |
Konsumsi |
3 Air Galon Isi Ulang |
Fri, 26-11-2021 |
Rp. 15,000 |
| 610 |
Komunikasi |
2 Air galon |
Tue, 04-01-2022 |
Rp. 10,000 |
| 611 |
Komunikasi |
Gorengan Umi |
Tue, 04-01-2022 |
Rp. 5,000 |
| 612 |
Maintenance |
paket Nailah |
Mon, 03-01-2022 |
Rp. 81,000 |
| 613 |
Maintenance |
Paket Umi |
Tue, 04-01-2022 |
Rp. 66,000 |
| 614 |
Maintenance |
Paket Umi |
Tue, 04-01-2022 |
Rp. 31,000 |
| 615 |
Maintenance |
paket umi |
Tue, 04-01-2022 |
Rp. 73,000 |
| 616 |
Maintenance |
paket Nailah |
Tue, 04-01-2022 |
Rp. 99,000 |
| 617 |
Maintenance |
paket Nailah |
Tue, 04-01-2022 |
Rp. 70,000 |
| 618 |
Konsumsi |
4 Air Isi Ulang Galon |
Wed, 05-01-2022 |
Rp. 20,000 |
| 619 |
Maintenance |
paket Nailah |
Wed, 05-01-2022 |
Rp. 72,000 |
| 620 |
Konsumsi |
Gorengan Umi |
Wed, 05-01-2022 |
Rp. 5,000 |
| 621 |
Konsumsi |
Paket Umi |
Wed, 05-01-2022 |
Rp. 18,000 |
| 622 |
Prasarana |
Barang Bangunan |
Thu, 06-01-2022 |
Rp. 14,000 |
| 623 |
ATK/S |
Map Kuning |
Thu, 06-01-2022 |
Rp. 5,000 |
| 624 |
Akomodasi |
FC Dana Hibbah MDT |
Thu, 06-01-2022 |
Rp. 4,000 |
| 625 |
Promosi |
Baju Seragam |
Fri, 07-01-2022 |
Rp. 260,000 |
| 626 |
Sarana |
Belanja Bangunan |
Fri, 07-01-2022 |
Rp. 40,000 |
| 627 |
Sarana |
Belanja Bangunan |
Fri, 07-01-2022 |
Rp. 128,000 |
| 628 |
Transportasi |
bensin Scoopy |
Fri, 07-01-2022 |
Rp. 10,000 |
| 629 |
Konsumsi |
Makan Siang Yai |
Fri, 07-01-2022 |
Rp. 12,000 |
| 630 |
Konsumsi |
Roti 3 |
Fri, 07-01-2022 |
Rp. 6,000 |
| 631 |
Konsumsi |
Kopi ABC (Tukang) |
Fri, 07-01-2022 |
Rp. 11,000 |
| 632 |
Konsumsi |
2 Air galon |
Fri, 07-01-2022 |
Rp. 10,000 |
| 633 |
Konsumsi |
Es Yai |
Fri, 07-01-2022 |
Rp. 12,000 |
| 634 |
Konsumsi |
Paket Umi |
Fri, 07-01-2022 |
Rp. 27,000 |
| 635 |
Konsumsi |
Paket Umi |
Fri, 07-01-2022 |
Rp. 27,000 |
| 636 |
Gaji/Insentif/Honor |
Uang Tips Tukang Lemari |
Sat, 08-01-2022 |
Rp. 10,000 |
| 637 |
Konsumsi |
1 Galon Air Isi Ulang |
Sat, 08-01-2022 |
Rp. 5,000 |
| 638 |
Transportasi |
Duplikat Kunci Scoopy |
Sat, 08-01-2022 |
Rp. 25,000 |
| 639 |
Transportasi |
bensin Scoopy |
Sat, 08-01-2022 |
Rp. 10,000 |
| 640 |
Maintenance |
Paket Umi 2 Barang |
Sat, 08-01-2022 |
Rp. 232,000 |
| 641 |
ATK/S |
Materai 10000 |
Mon, 10-01-2022 |
Rp. 100,000 |
| 642 |
Transportasi |
bensin Scoopy |
Mon, 10-01-2022 |
Rp. 10,000 |
| 643 |
Konsumsi |
Isi ulang galon |
Mon, 10-01-2022 |
Rp. 10,000 |
| 644 |
Konsumsi |
nasi padang |
Sun, 09-01-2022 |
Rp. 27,000 |
| 645 |
Maintenance |
paket umi |
Sun, 09-01-2022 |
Rp. 26,000 |
| 646 |
Konsumsi |
gorengan pagi |
Tue, 11-01-2022 |
Rp. 6,000 |
| 647 |
Konsumsi |
galon isi ulang 2 |
Tue, 11-01-2022 |
Rp. 10,000 |
| 648 |
ATK/S |
FC dan Buku |
Tue, 11-01-2022 |
Rp. 10,000 |
| 649 |
Konsumsi |
Makan Siang Umi (Padang) |
Tue, 11-01-2022 |
Rp. 20,000 |
| 650 |
Konsumsi |
Kopi Tukang |
Tue, 11-01-2022 |
Rp. 11,000 |
| 651 |
Sarana |
Bangunan (1 Keni) |
Tue, 11-01-2022 |
Rp. 40,000 |
| 652 |
Konsumsi |
Gorengan |
Tue, 11-01-2022 |
Rp. 6,000 |
| 653 |
Konsumsi |
Air Galon |
Wed, 12-01-2022 |
Rp. 10,000 |
| 654 |
Sarana |
Bahan Bangunan |
Thu, 13-01-2022 |
Rp. 415,000 |
| 655 |
Konsumsi |
Air Galon isi ulang |
Thu, 13-01-2022 |
Rp. 10,000 |
| 656 |
Konsumsi |
Gorengan pagi dan siang |
Thu, 13-01-2022 |
Rp. 12,000 |
| 657 |
Konsumsi |
Kopi 1 Renceng |
Thu, 13-01-2022 |
Rp. 11,000 |
| 658 |
Konsumsi |
2 Air galon |
Fri, 14-01-2022 |
Rp. 10,000 |