LPUM Office Consumption November 2019

Date Description Qty Sat Price Amount Department Vendor

18-Sep-19 TRASH BAG 100x80 10 PAC 25,000 250,000 GA SADAR MAJU
18-Sep-19 TRASH BAG 100x80 4 PAC 25,000 100,000 ENGINERING SADAR MAJU
18-Sep-19 TRASH BAG 100x80 20 PAC 25,000 500,000 MAINTENANCE SADAR MAJU
18-Sep-19 TRASH BAG 100x80 4 PAC 25,000 100,000 LOGISTIK SADAR MAJU
Subtotal 950,000
Diskon -
Total 950,000
18-Nov-19 KOPI KAPTEN 135 G 2 PC 5,500 11,000 TC TOPS JAYA
18-Nov-19 GULA KRISTAL 2 KG 14,300 28,600 TC TOPS JAYA
18-Nov-19 KOPI KAPAL API 380 G 2 PC 21,000 42,000 PRODUKSI TOPS JAYA
18-Nov-19 KOPI KAPTEN 135 G 20 PC 5,500 110,000 PRODUKSI TOPS JAYA
18-Nov-19 GULA KRISTAL 15 KG 14,300 214,500 PRODUKSI TOPS JAYA
18-Nov-19 NICE FT 1000 G 1 PAC 37,500 37,500 PRODUKSI TOPS JAYA
18-Nov-19 SUNLIGHT 780 ML 2 PC 14,800 29,600 PRODUKSI TOPS JAYA
18-Nov-19 KOPI KAPAL API 380 G 8 PC 21,000 168,000 LOGISTIK TOPS JAYA
18-Nov-19 NICE FT 1000 G 2 PAC 37,500 75,000 LOGISTIK TOPS JAYA
18-Nov-19 RINSO COLOR 800 G 2 PC 22,400 44,800 LOGISTIK TOPS JAYA
18-Nov-19 WINGS BIRU 500 K 30 PC 2,300 69,000 LOGISTIK TOPS JAYA
18-Nov-19 LE MINERAL 330 ML 2 PC 40,000 80,000 LOGISTIK TOPS JAYA
18-Nov-19 BEAR BRAND KALENG 30 4 PAC 254,500 1,018,000 MAINTENANCE TOPS JAYA
18-Nov-19 BEAR BRAND 189 ML 14 PC 9,500 133,000 MAINTENANCE TOPS JAYA
18-Nov-19 GULA KRISTAL 15 KG 14,300 214,500 MAINTENANCE TOPS JAYA
18-Nov-19 NICE FT 1000 G 2 PAC 37,500 75,000 MAINTENANCE TOPS JAYA
18-Nov-19 KOPI KAPTEN 135 G 24 PC 5,500 132,000 MAINTENANCE TOPS JAYA
18-Nov-19 KACANG DUAKLINCI 400 G 15 PC 28,800 432,000 MAINTENANCE TOPS JAYA
18-Nov-19 TEK KOTAK 3 DUS 67,000 201,000 MAINTENANCE TOPS JAYA
18-Nov-19 INTERBIS 330 PINEPEL 2 PC 12,000 24,000 MAINTENANCE TOPS JAYA
18-Nov-19 INTERBIS 330 PEANUT 2 PC 12,000 24,000 MAINTENANCE TOPS JAYA
18-Nov-19 ROMA SELAI OLAI STRW 1 PC 8,900 8,900 MAINTENANCE TOPS JAYA
18-Nov-19 ROMA SELAI OLAI NANAS 1 PC 8,900 8,900 MAINTENANCE TOPS JAYA
18-Nov-19 ROMA SELAI OLAI BLUEBERIY 1 PC 8,900 8,900 MAINTENANCE TOPS JAYA
18-Nov-19 ROMA MALKIST CRACKS 1 PC 8,000 8,000 MAINTENANCE TOPS JAYA
18-Nov-19 ROMA MASLIST ABON 1 PC 8,500 8,500 MAINTENANCE TOPS JAYA
18-Nov-19 WAFER SELAMAT VANILA 2 PC 13,500 27,000 MAINTENANCE TOPS JAYA
18-Nov-19 WAFER SELAMAT COKLAT 2 PC 13,500 27,000 MAINTENANCE TOPS JAYA
18-Nov-19 WAFER TENGO VANILA 2 PC 10,500 21,000 MAINTENANCE TOPS JAYA
18-Nov-19 WAFER TENGO CHOCKLAT 2 PC 10,600 21,200 MAINTENANCE TOPS JAYA
18-Nov-19 ROMA KELAPA 2 PC 7,700 15,400 MAINTENANCE TOPS JAYA
18-Nov-19 KOPI KAPTEN 135 G 20 PC 5,500 110,000 MAINTENANCE TOPS JAYA
18-Nov-19 KOPI KAPAL API 380 G 5 PC 12,000 60,000 MAINTENANCE TOPS JAYA
18-Nov-19 GILA KRISTAL 10 KG 14,300 143,000 MAINTENANCE TOPS JAYA
18-Nov-19 NICE FT 1000 G 1 PC 37,500 37,500 ENGINERING TOPS JAYA
18-Nov-19 KOPI KAPTEN 135 G 10 PC 5,500 55,000 ENGINERING TOPS JAYA
18-Nov-19 GULA KRISTAL 5 KG 14,300 71,500 ENGINERING TOPS JAYA
18-Nov-19 THE GUNUNG SATRIA 1 PAC 4,600 4,600 ENGINERING TOPS JAYA
18-Nov-19 WAFER TANGO CHOKLAT 2 PC 10,600 21,200 SHE TOPS JAYA
18-Nov-19 KOPI KAPTEN 135 G 3 PC 5,500 16,500 SHE TOPS JAYA
18-Nov-19 GULA KRISTAL 2 PC 14,300 28,600 SHE TOPS JAYA
18-Nov-19 NICE FT 1000 G 1 PAC 37,500 37,500 SHE TOPS JAYA
18-Nov-19 WAFER TANGO VANILA 2 PC 10,500 21,000 SHE TOPS JAYA
18-Nov-19 RICHEESE NABATI 145 G KEJU 4 PC 4,900 19,600 SHE TOPS JAYA
18-Nov-19 KACANG DUAKLINCI 400 G 4 PC 28,800 115,200 SHE TOPS JAYA
18-Nov-19 LE MINERAL 600 ML 2 PC 50,000 100,000 SHE TOPS JAYA
18-Nov-19 TEK KOTAK 1 PC 67,000 67,000 SHE TOPS JAYA
18-Nov-19 GULA KRISTAL 15 KG 14,300 214,500 GA TOPS JAYA
18-Nov-19 KOPI KAPTEN 135 G 15 PC 5,500 82,500 GA TOPS JAYA
18-Nov-19 KOPI KAPAL API 380 G 3 PC 21,000 63,000 GA TOPS JAYA
18-Nov-19 RICHEESE NABATI 145 G KEJU 5 PC 4,900 24,500 GA TOPS JAYA
18-Nov-19 WAFER TENGO VANILA 2 PC 10,500 21,000 GA TOPS JAYA
18-Nov-19 WAFER TENGO CHOKLAT 3 PC 10,600 31,800 GA TOPS JAYA
18-Nov-19 INTERBIS 330 PEANUT 2 PC 12,000 24,000 GA TOPS JAYA
18-Nov-19 LE MINERAL 1500 ML 2 DUS 53,000 106,000 GA TOPS JAYA
18-Nov-19 LE MINERAL 600 ML 4 DUS 50,000 200,000 GA TOPS JAYA
18-Nov-19 VIVI GELAS 4 DUS 25,000 100,000 GA TOPS JAYA
18-Nov-19 TEK KOTAK 1 DUS 67,000 67,000 GA TOPS JAYA
18-Nov-19 BEAR BRAND 20 PC 9,500 190,000 GA TOPS JAYA
18-Nov-19 NICE FT 1000 G 2 PC 37,500 75,000 GA TOPS JAYA
18-Nov-19 SUNLIGHT 780 ML 2 PC 14,800 29,600 GA TOPS JAYA
18-Nov-19 LIFEBUOY 450 ML 2 PC 24,500 49,000 GA TOPS JAYA
18-Nov-19 SUPERPEL 2 PC 12,500 25,000 GA TOPS JAYA
18-Nov-19 WIPOL 800 ML 2 PC 16,200 32,400 GA TOPS JAYA
18-Nov-19 TAS KRESEK MERAH 1 PAC 33,000 33,000 GA TOPS JAYA
19-Nov-19 NABATI RICH 145 G 2 PC 6,500 13,000 GA SOLO SWALAYAN
19-Nov-19 NABATI BUTTER COOKIES 150 G 2 PC 17,000 34,000 GA SOLO SWALAYAN
19-Nov-19 MARNING PEDAS 1 PC 25,000 25,000 GA SOLO SWALAYAN
19-Nov-19 TENGO WAFER COKLAT 2 PC 5,500 11,000 GA SOLO SWALAYAN
19-Nov-19 TENGO WAFER VANILA 2 PC 5,000 10,000 GA SOLO SWALAYAN
19-Nov-19 STIK BALADO 2 PC 18,000 36,000 GA SOLO SWALAYAN
19-Nov-19 RENGGINANG 250 G 2 PC 17,500 35,000 GA SOLO SWALAYAN
19-Nov-19 TORTILLA CHIPS 2 PC 23,500 47,000 GA SOLO SWALAYAN
19-Nov-19 PANGSIT CUMI 2 PC 25,000 50,000 GA SOLO SWALAYAN
19-Nov-19 BINTANG KACANG 2 PC 23,500 47,000 GA SOLO SWALAYAN
19-Nov-19 ROMA KELAPA 300 G 3 PC 7,500 22,500 LOGISTIK SOLO SWALAYAN
19-Nov-19 ROMA MALKIST ABON 3 PC 8,500 25,500 LOGISTIK SOLO SWALAYAN
19-Nov-19 NABATI RICH 145 G 3 PC 6,500 19,500 LOGISTIK SOLO SWALAYAN
19-Nov-19 ROMA SLAI OLAI 3 PC 9,000 27,000 LOGISTIK SOLO SWALAYAN
19-Nov-19 TANGO WAFER COKLAT 3 PC 5,500 16,500 LOGISTIK SOLO SWALAYAN
19-Nov-19 BENG-BENG 20 PC 1,550 31,000 LOGISTIK SOLO SWALAYAN
Subtotal 6,044,800
DISKON -
Grandtotal 6,044,800
Adv Office Cons September 2019 6,994,800
Budget Office Konsumsi 7,000,000
Sisa 5,200

21-Nov-19
Created by, Checked by, Acknowledge by,

PONDRA ISWARA Fitrianur Noverdy Dennis

GA Officer GA Sect Head HRGA Dept Head
 LPUM Office Consumption Desember 2019

Date Description Qty Sat Price Amount Department Vendor

9-Dec-19 KOPI KAPTEN 135G 45 PC 5,000 225,000 PRODUKSI TOPS JAYA
9-Dec-19 KOPI KAPTEN 135G 5 PC 5,000 25,000 GA TOPS JAYA
9-Dec-19 KOPI KAPTEN 135G 5 PC 5,500 27,500 GA TOPS JAYA
9-Dec-19 GULA KRISTAL 1 KG 15 KG 14,300 214,500 PRODUKSI TOPS JAYA
9-Dec-19 KOPI KAPAL API 380 G 2 PC 21,000 42,000 PRODUKSI TOPS JAYA
9-Dec-19 LIFEBUOY 2 PC 38,600 77,200 GA TOPS JAYA
17-Dec-19 SUNLIGHT 780 REF LIME 3 PC 14,800 44,400 PRODUKSI TOPS JAYA
17-Dec-19 NICE FT 1000G 1 PC 35,500 35,500 PRODUKSI TOPS JAYA
17-Dec-19 KAPTEN KOPI 135G 5 PC 5,500 27,500 TC TOPS JAYA
17-Dec-19 GULA KRISTAL 1 KG 3 KG 14,300 42,900 TC TOPS JAYA
17-Dec-19 KCG DK 400G 3 PC 28,800 86,400 TC TOPS JAYA
17-Dec-19 WAER TANGO 171 VAN 2 PC 10,500 21,000 TC TOPS JAYA
17-Dec-19 ROMA SLAI OLAI 240G STRW 1 PC 8,900 8,900 TC TOPS JAYA
17-Dec-19 ROMA MALKIS ABON 250GR 3 PC 8,500 25,500 TC TOPS JAYA
17-Dec-19 VIVI GELAS PERDOS 3 DOS 25,000 75,000 TC TOPS JAYA
17-Dec-19 LE MINERAL 600 PERDOS 2 DOS 50,000 100,000 TC TOPS JAYA
17-Dec-19 GULA KRISATAL 1KG 8 KG 14,300 114,400 LOGISTIK TOPS JAYA
17-Dec-19 KAPAL API 165GR 10 GR 12,000 120,000 LOGISTIK TOPS JAYA
17-Dec-19 NICE FT 1000G 2 PC 35,500 71,000 LOGISTIK TOPS JAYA
17-Dec-19 WAFER TANGO 171 VAN 2 PC 10,500 21,000 LOGISTIK TOPS JAYA
17-Dec-19 WAFER TANGO 171 CHO 2 PC 10,600 21,200 LOGISTIK TOPS JAYA
17-Dec-19 ROMA SLAI OLAI 240G STRW 4 PC 8,900 35,600 LOGISTIK TOPS JAYA
17-Dec-19 KCG DK 400G 4 GR 28,800 115,200 LOGISTIK TOPS JAYA
17-Dec-19 LE MINERAL 300ML PERDOS 1 DOS 40,000 40,000 LOGISTIK TOPS JAYA
17-Dec-19 BEAR BRAND KALENG DOS 30 2 DOS 254,500 509,000 MAINTENANCE TOPS JAYA
17-Dec-19 BEAR BRAND 189ML 1 PC 9,500 9,500 MAINTENANCE TOPS JAYA
17-Dec-19 GULA KRISTAL 1 KG 15 KG 14,300 214,500 MAINTENANCE TOPS JAYA
17-Dec-19 KAPTEN KOPI 135G 24 GR 5,500 132,000 MAINTENANCE TOPS JAYA
17-Dec-19 NICE FT 1000G 2 PC 35,500 71,000 MAINTENANCE TOPS JAYA
17-Dec-19 WINGS BIRU 500K REF 30 PC 2,300 69,000 MAINTENANCE TOPS JAYA
17-Dec-19 KCG DK 400GR 3 GR 28,800 86,400 MAINTENANCE TOPS JAYA
17-Dec-19 KCG DK 400GR 12 GR 28,800 345,600 MAINTENANCE TOPS JAYA
17-Dec-19 THE KOTAK 300 PERDOS 24 1 PC 67,000 67,000 MAINTENANCE TOPS JAYA
17-Dec-19 RINSO MOLTO ESSENCE 800G 3 PC 19,000 57,000 MAINTENANCE TOPS JAYA
17-Dec-19 KISPRAY 300ML GOLD RE 1 PC 6,100 6,100 MAINTENANCE TOPS JAYA
17-Dec-19 GULA KRISTAL 1 KG 5 KG 14,300 71,500 ENGINEERING TOPS JAYA
17-Dec-19 KAPAL API 380G 10 PC 21,000 210,000 ENGINEERING TOPS JAYA
17-Dec-19 TEN GUNUNG SATRIA ISI 25 1 PC 4,600 4,600 ENGINEERING TOPS JAYA
17-Dec-19 GALDE OA RMT ROSES 70 7 PC 10,000 70,000 ENGINEERING TOPS JAYA
17-Dec-19 GALDE OA RMT ROSES 70 2 PC 10,000 20,000 ENGINEERING TOPS JAYA
17-Dec-19 GLADE CAR 70 RE APL 1 PC 10,000 10,000 ENGINEERING TOPS JAYA
17-Dec-19 ROMA MALKIS ABON 250GR 2 GR 8,500 17,000 SHE TOPS JAYA
17-Dec-19 WAER TANGO 171 VAN 2 PC 10,500 21,000 SHE TOPS JAYA
17-Dec-19 ROMA SLAI OLAI 240G STRW 1 PC 8,900 8,900 SHE TOPS JAYA
17-Dec-19 VIVI GELAS PERDOS 3 DOS 25,000 75,000 SHE TOPS JAYA
17-Dec-19 LE MINERAL 600 PERDOS 2 DOS 50,000 100,000 SHE TOPS JAYA
17-Dec-19 THE KOTAK 300 PERDOS 24 2 DOS 67,000 134,000 SHE TOPS JAYA
17-Dec-19 KCG DK 400GR 2 PC 28,800 57,600 SHE TOPS JAYA
17-Dec-19 WAFER TANGO 171 VAN 2 PC 10,500 21,000 SHE TOPS JAYA
17-Dec-19 ROMA KELAPA 330G 2 PC 7,700 15,400 SHE TOPS JAYA
17-Dec-19 ROMA SLAI OLAI 240G STRW 4 PC 8,900 35,600 SHE TOPS JAYA
17-Dec-19 ROMA MALKIS ABON 250GR 1 GR 8,500 8,500 SHE TOPS JAYA
17-Dec-19 SUNLIGHT 780 RE LIME 2 PC 14,800 29,600 GA TOPS JAYA
17-Dec-19 GULA KRISTAL 1 KG 15 KG 14,300 214,500 GA TOPS JAYA
17-Dec-19 KAPTEN KOPI 135G 10 GR 5,500 55,000 GA TOPS JAYA
17-Dec-19 KAPAL API 380G 2 GR 21,000 42,000 GA TOPS JAYA
17-Dec-19 WAFER TANGO 171 VAN 2 PC 10,500 21,000 GA TOPS JAYA
17-Dec-19 WAFER TANGO 171 CHO 3 PC 10,600 31,800 GA TOPS JAYA
17-Dec-19 CLUB 1500 PERDOS 12 2 DOS 46,000 92,000 GA TOPS JAYA
17-Dec-19 LE MINERAL 600 PERDOS 4 DOS 50,000 200,000 GA TOPS JAYA
17-Dec-19 VIVI GELAS PERDOS 4 DOS 25,000 100,000 GA TOPS JAYA
17-Dec-19 THE KOTAK 300 PERDOS 24 1 DOS 67,000 67,000 GA TOPS JAYA
17-Dec-19 BUAVITA 250ML TP 24 PC 6,300 151,200 GA TOPS JAYA
17-Dec-19 BEAR BRAND 189ML 15 PC 9,500 142,500 GA TOPS JAYA
17-Dec-19 NICE FT 1000G 2 PC 35,500 71,000 GA TOPS JAYA
17-Dec-19 LIFEBUOY BW 450ML TP 2 PC 24,500 49,000 GA TOPS JAYA
17-Dec-19 LIFBUOY BW 450 REF LMN FRE 3 PC 24,500 73,500 GA TOPS JAYA
17-Dec-19 WIPOL 800 REF CP 2 PC 16,200 32,400 GA TOPS JAYA
17-Dec-19 SUPERFELL 800 LOVE BLOSSON 2 PC 12,000 24,000 GA TOPS JAYA
17-Dec-19 UBM INTERBIS 330G PEANUT/12 10 PC 11,500 115,000 MAINT SOLO SWA
17-Dec-19 UBM INTERBIS 330G PEANUT/12 4 PC 11,500 46,000 SHE SOLO SWA
17-Dec-19 MO BUTTER COOKIES150G/20 6 PC 16,700 100,200 MAINT SOLO SWA
17-Dec-19 NABATI RICH WFR 145G KEJU /24 5 PC 6,200 31,000 SHE SOLO SWA
17-Dec-19 NABATI RICH WFR 145G KEJU /24 5 PC 6,200 31,000 MAINT SOLO SWA
17-Dec-19 NABATI RICH WFR 145G KEJU /24 5 PC 6,200 31,000 GA SOLO SWA
17-Dec-19 ROMA SLAI OLAI BLUEBERRY/20 3 PC 9,000 27,000 GA SOLO SWA
17-Dec-19 SELAMAT WFR 198G CHOC/24 3 PC 13,500 40,500 GA SOLO SWA
17-Dec-19 MO BUTTER COOKIES 90G/24 3 PC 10,000 30,000 GA SOLO SWA
17-Dec-19 TWISTER140G CHOCO STIK/24 2 PC 13,300 26,600 GA SOLO SWA
17-Dec-19 TANGO WFR 171G CHOCO/24 3 PC 10,500 31,500 GA SOLO SWA
17-Dec-19 EGA CUMI-CUMI 400G 2 PC 25,000 50,000 GA SOLO SWA
17-Dec-19 MELLA PILUS ARAB 380G 1 PC 25,000 25,000 GA SOLO SWA
17-Dec-19 CITRA RS PANG-PANG 400G 1 PC 25,000 25,000 GA SOLO SWA
17-Dec-19 MELLA STIK BALADO 210G 1 PC 18,000 18,000 GA SOLO SWA
17-Dec-19 MARWAH KCG SEMBUNYI 600G 1 PC 57,500 57,500 GA SOLO SWA
17-Dec-19 CITRA RS KORO 400G 1 PC 25,000 25,000 GA SOLO SWA
17-Dec-19 MELLA STIK TALAS 380G 1 PC 25,000 25,000 GA SOLO SWA
17-Dec-19 EGA SUMPIA 400G 2 PC 25,000 50,000 GA SOLO SWA
17-Dec-19 OK KC.GARING 400G/20 6 PC 28,300 169,800 GA SOLO SWA
17-Dec-19 SELAMAT WFR DBL CHO/24 3 PC 13,500 40,500 GA SOLO SWA
17-Dec-19 EGA KACANG MEDAN 375G 1 PC 25,000 25,000 GA SOLO SWA
17-Dec-19 CITRA RS KCG TELOR 400G 3 PC 25,000 75,000 GA SOLO SWA
17-Dec-19 CITRA RS PLUNTIRAN 400G 1 PC 25,000 25,000 GA SOLO SWA
17-Dec-19 CITRA RS MARNING 400G 2 PC 25,000 50,000 GA SOLO SWA
17-Dec-19 UBM INTERBIS 330G PEANUT/12 4 PC 12,500 50,000 GA SOLO SWA
17-Dec-19 MAKAN SIANG 1 PC 50,000 50,000 GA SOLO SWA
Subtotal 6,731,000
DISKON -
Grandtotal 6,731,000
Adv Office Cons Desember 2019 6,731,000
Budget Office Konsumsi 8,500,000
Sisa 1,769,000

29-Dec-19
Created by, Acknowledge by,

PONDRA ISWARA Noverdy Dennis

GA Officer HRGA Dept Head
 LPUM Office Consumption Januari 2019

Date Description Qty Sat Price Amount Department Vendor

21-Jan-20 KAPAL API 380 G 6 PC 20,200 121,200 TC TOPS JAYA
21-Jan-20 GULA KRISTAL 3 KG 14,900 44,700 TC TOPS JAYA
21-Jan-20 KACANG DUA KLINCI 400 GR 6 PC 28,800 172,800 TC TOPS JAYA
21-Jan-20 WAFER TANGO 5 PC 10,500 52,500 TC TOPS JAYA
21-Jan-20 ROMA SLAI OLAI 5 PC 8,900 44,500 TC TOPS JAYA
21-Jan-20 ROMA MALKIS ABON 250 GR 5 PC 8,500 42,500 TC TOPS JAYA
21-Jan-20 VIVI GELAS 3 PC 24,000 72,000 TC TOPS JAYA
21-Jan-20 LE MINERAL 600 ML 3 DUS 47,000 141,000 TC TOPS JAYA
21-Jan-20 GULA KRISTAL 8 KG 14,900 119,200 LOGISTIK TOPS JAYA
21-Jan-20 KAPAL API 165 GR 10 PC 11,500 115,000 LOGISTIK TOPS JAYA
21-Jan-20 NICE FT 2 PC 35,500 71,000 LOGISTIK TOPS JAYA
21-Jan-20 WINGS BIRU 500 K 30 PC 2,300 69,000 LOGISTIK TOPS JAYA
21-Jan-20 RINSO 800G 2 PC 19,100 38,200 LOGISTIK TOPS JAYA
21-Jan-20 WAFER TANGO CHO 4 PC 10,600 42,400 LOGISTIK TOPS JAYA
21-Jan-20 WAFER TANGO VAN 4 PC 10,500 42,000 LOGISTIK TOPS JAYA
21-Jan-20 WAFER TANGO CHO 4 PC 10,600 42,400 LOGISTIK TOPS JAYA
21-Jan-20 INTERBIS330 PEANUT 4 PC 12,000 48,000 LOGISTIK TOPS JAYA
21-Jan-20 KACANG DUA KLINCI 400 GR 4 PC 28,800 115,200 LOGISTIK TOPS JAYA
21-Jan-20 LE MINERAL 330 ML 1 DUS 37,000 37,000 LOGISTIK TOPS JAYA
21-Jan-20 NICE FT 1 PC 35,500 35,500 PRODUKSI TOPS JAYA
21-Jan-20 SUNLIGHT 780 2 PC 14,000 28,000 PRODUKSI TOPS JAYA
13-Jan-20 KOPI KAPTEN 135 G 2 DUS 125,000 250,000 PRODUKSI TOPS JAYA
13-Jan-20 KAPAL API 380 G 2 PC 21,000 42,000 PRODUKSI TOPS JAYA
13-Jan-20 KOPI KAPTEN 135 G 10 PC 5,400 54,000 PRODUKSI TOPS JAYA
13-Jan-20 GULA KRISTAL 30 KG 14,700 441,000 PRODUKSI TOPS JAYA
21-Jan-20 BEAR BRAND 1 KRAT 265,500 265,500 MAINTENANCE TOPS JAYA
21-Jan-20 BEAR BRAND 28 PC 9,800 274,400 MAINTENANCE TOPS JAYA
21-Jan-20 GULA KRISTAL 10 KG 14,900 149,000 MAINTENANCE TOPS JAYA
21-Jan-20 KAPAL API 380 G 5 PC 20,200 101,000 MAINTENANCE TOPS JAYA
21-Jan-20 KOPI KAPTEN 135 G 1 DUS 125,000 125,000 MAINTENANCE TOPS JAYA
21-Jan-20 KOPI KAPTEN 135 G 10 PC 5,400 54,000 MAINTENANCE TOPS JAYA
21-Jan-20 NICE FT 2 PC 35,500 71,000 MAINTENANCE TOPS JAYA
21-Jan-20 WINGS BIRU 500 K 30 PC 2,300 69,000 MAINTENANCE TOPS JAYA
21-Jan-20 TAS KRESEK 1 PAC 16,000 16,000 MAINTENANCE TOPS JAYA
21-Jan-20 KACANG DUA KLINCI 400 GR 10 PC 28,800 288,000 MAINTENANCE TOPS JAYA
21-Jan-20 WAFER TANGO CHO 5 PC 10,600 53,000 MAINTENANCE TOPS JAYA
21-Jan-20 WAFER TANGO VAN 5 PC 10,500 52,500 MAINTENANCE TOPS JAYA
21-Jan-20 WAFER TANGO CHO 5 PC 10,600 53,000 MAINTENANCE TOPS JAYA
21-Jan-20 INTERBIS330 PEANUT 5 PC 12,000 60,000 MAINTENANCE TOPS JAYA
21-Jan-20 THE KOTAK 1 DUS 67,000 67,000 MAINTENANCE TOPS JAYA
21-Jan-20 VIVI GELAS 1 DUS 24,000 24,000 MAINTENANCE TOPS JAYA
21-Jan-20 LE MINERAL 2 DUS 47,000 94,000 MAINTENANCE TOPS JAYA
21-Jan-20 KAPAL API 380 G 10 PC 20,200 202,000 ENGINEERING TOPS JAYA
21-Jan-20 GULA KRISTAL 5 KG 14,900 74,500 ENGINEERING TOPS JAYA
21-Jan-20 THE GUNUNG SATRIA 2 PC 4,500 9,000 ENGINEERING TOPS JAYA
21-Jan-20 NICE FT 1 PC 35,500 35,500 ENGINEERING TOPS JAYA
21-Jan-20 BAYGON 600 ML 2 PC 39,100 78,200 ENGINEERING TOPS JAYA
21-Jan-20 GLADE OFA OCEAN 5 PC 10,000 50,000 ENGINEERING TOPS JAYA
21-Jan-20 GLADE CAR 70 REF 5 PC 10,000 50,000 ENGINEERING TOPS JAYA
21-Jan-20 KAPAL API 380 G 5 PC 11,500 57,500 DRILL & BLAST TOPS JAYA
21-Jan-20 GULA KRISTAL 3 PC 14,900 44,700 DRILL & BLAST TOPS JAYA
21-Jan-20 THE SARIWANGI 2 PC 9,200 18,400 DRILL & BLAST TOPS JAYA
21-Jan-20 BAYGON 600 ML 1 PC 39,100 39,100 DRILL & BLAST TOPS JAYA
21-Jan-20 THE KOTAK 1 DUS 67,000 67,000 SHE TOPS JAYA
21-Jan-20 WAFER TANGO VAN 4 PC 10,500 42,000 SHE TOPS JAYA
21-Jan-20 WAFER TANGO CHO 4 PC 10,600 42,400 SHE TOPS JAYA
21-Jan-20 THE KOTAK 1 DUS 67,000 67,000 SHE TOPS JAYA
21-Jan-20 KACANG DUA KLINCI 400 GR 2 PC 28,800 57,600 SHE TOPS JAYA
21-Jan-20 KOPI KAPTEN 135 G 10 PC 5,400 54,000 SHE TOPS JAYA
21-Jan-20 GULA KRISTAL 10 KG 14,900 149,000 SHE TOPS JAYA
21-Jan-20 NICE FT 1 PC 35,500 35,500 SHE TOPS JAYA
21-Jan-20 VIVI GELAS 2 DUS 24,000 48,000 SHE TOPS JAYA
21-Jan-20 LE MINERAL 600 ML 3 DUS 47,000 141,000 SHE TOPS JAYA
21-Jan-20 KACANG DUA KLINCI 400 GR 3 PC 28,800 86,400 SHE TOPS JAYA
21-Jan-20 ROMA SLAI OLAI 3 PC 8,900 26,700 SHE TOPS JAYA
21-Jan-20 ROMA MALKIS ABON 250 GR 3 PC 8,500 25,500 SHE TOPS JAYA
21-Jan-20 INTERBIS330 PEANUT 1 PC 12,000 12,000 SHE TOPS JAYA
21-Jan-20 GULA KRISTAL 20 KG 14,900 298,000 GA TOPS JAYA
21-Jan-20 KOPI KAPTEN 135 G 20 PC 5,400 108,000 GA TOPS JAYA
21-Jan-20 KAPAL API 380 G 3 PC 20,200 60,600 GA TOPS JAYA
21-Jan-20 WAFER TANGO CHO 5 PC 10,600 53,000 GA TOPS JAYA
21-Jan-20 WAFER TANGO VAN 2 PC 10,500 21,000 GA TOPS JAYA
21-Jan-20 WAFER TANGO CHO 3 PC 10,600 31,800 GA TOPS JAYA
21-Jan-20 LE MINERAL 1500 2 DUS 51,000 102,000 GA TOPS JAYA
21-Jan-20 LE MINERAL 600 ML 4 DUS 47,000 188,000 GA TOPS JAYA
21-Jan-20 VIVI GELAS 3 DUS 24,000 72,000 GA TOPS JAYA
21-Jan-20 THE KOTAK 1 DUS 67,000 67,000 GA TOPS JAYA
21-Jan-20 BEAR BRAND 15 PC 9,800 147,000 GA TOPS JAYA
21-Jan-20 NICE FT 2 PC 35,500 71,000 GA TOPS JAYA
21-Jan-20 SUNLIGHT 780 3 PC 14,000 42,000 GA TOPS JAYA
21-Jan-20 LIFEBUOY 450 ML 5 PC 24,500 122,500 GA TOPS JAYA
21-Jan-20 SUPERPEL 2 PC 12,500 25,000 GA TOPS JAYA
21-Jan-20 WIPOL 1 PC 16,200 16,200 GA TOPS JAYA
21-Jan-20 GLADE CAR 70 REF 10 PC 10,000 100,000 GA TOPS JAYA
21-Jan-20 STELLA MATIC 225 ML 5 PC 30,700 153,500 GA TOPS JAYA
21-Jan-20 TEH SARIWANGI 2 PAC 9,200 18,400 GA TOPS JAYA
21-Jan-20 TAS KRESEK 1 PC 33,000 33,000 GA TOPS JAYA
21-Jan-20 EMPING PEDAS 375G 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 CUMI-CUMI 400G 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 MELLA OPAK 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 NABATI RICH 3 PC 6,500 19,500 GA SOLO SWLAYAN
21-Jan-20 MELLA MAKARONI 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 KUPING GAJAH 1 PC 25,000 25,000 GA SOLO SWLAYAN
21-Jan-20 KACANG BAWANG 2 PC 29,500 59,000 GA SOLO SWLAYAN
21-Jan-20 PILUS PEDAS 1 PC 25,500 25,500 GA SOLO SWLAYAN
21-Jan-20 STIK BALADO 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 FRESTEA 4 PC 4,300 17,200 GA SOLO SWLAYAN
23-Jan-20 KACANG SHANGHAI 3 PC 25,000 75,000 GA SOLO SWLAYAN
23-Jan-20 KERUPUK ULIR 3 PC 25,000 75,000 GA SOLO SWLAYAN
23-Jan-20 STIK BALADO 3 PC 25,000 75,000 GA SOLO SWLAYAN
21-Jan-20 GLADE 70 G 1 PC 10,500 10,500 GA SOLO SWLAYAN
21-Jan-20 LIFEBUOY 340 ML 1 PC 28,300 28,300 GA SOLO SWLAYAN
21-Jan-20 MOLTO PEWANGI 900 ML 1 PC 12,000 12,000 GA SOLO SWLAYAN
21-Jan-20 HIT AER 600 ML 1 PC 39,000 39,000 GA SOLO SWLAYAN
21-Jan-20 VIXAL 780 ML 1 PC 18,500 18,500 GA SOLO SWLAYAN
21-Jan-20 RINSO MATIC 1 PC 114,000 114,000 GA SOLO SWLAYAN
21-Jan-20 SUNLIGHT 750 ML BOTOL 1 PC 24,800 24,800 GA SOLO SWLAYAN
21-Jan-20 SWALLOW S-109 6 PC 22,700 136,200 GA SOLO SWLAYAN
21-Jan-20 CLING 425 ML 1 PC 5,500 5,500 GA SOLO SWLAYAN
21-Jan-20 EMPING PEDAS 375G 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 CUMI-CUMI 400G 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 MELLA OPAK 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 NABATI RICH 3 PC 6,500 19,500 GA SOLO SWLAYAN
21-Jan-20 MELLA MAKARONI 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 KUPING GAJAH 1 PC 25,000 25,000 GA SOLO SWLAYAN
21-Jan-20 KACANG BAWANG 2 PC 29,500 59,000 GA SOLO SWLAYAN
21-Jan-20 PILUS PEDAS 1 PC 25,500 25,500 GA SOLO SWLAYAN
21-Jan-20 STIK BALADO 2 PC 25,000 50,000 GA SOLO SWLAYAN
21-Jan-20 TRASH BAG 30 PAC 10,000 300,000 GA TOMMY PLASTIK
21-Jan-20 TRASH BAG 3 PAC 10,000 30,000 SHE TOMMY PLASTIK
21-Jan-20 TRASH BAG 3 PAC 10,000 30,000 DRILL & BLAST TOMMY PLASTIK
21-Jan-20 TRASH BAG 3 PAC 10,000 30,000 ENGINEERING TOMMY PLASTIK
21-Jan-20 TRASH BAG 15 PAC 10,000 150,000 MAINTENANCE TOMMY PLASTIK
21-Jan-20 TRASH BAG 5 PAC 10,000 50,000 PRODUKSI TOMMY PLASTIK
21-Jan-20 TRASH BAG 2 PAC 10,000 20,000 LOGISTIK TOMMY PLASTIK
9,339,500
DISKON -
Grandtotal 9,339,500
Adv Office Cons Desember 2019 9,339,500
Budget Office Konsumsi 10,000,000
Sisa 660,500

25-Jan-20
Created by, Acknowledge by,
PONDRA ISWARA Noverdy Dennis
GA Officer HRGA Dept Head
 LPUM Office Supplies Tools Januari 2019

Date Description Qty Sat Price Amount Department Vendor

21-Jan-20 PEL LANTAI RING 2 PC 155,000 310,000 MAINTENANCE SENYUM 5000
21-Jan-20 SAPU LIDI TAMAN 5 PC 16,000 80,000 MAINTENANCE SENYUM 5000
21-Jan-20 RAK AQUA OVAL 1 PC 130,000 130,000 GA SENYUM 5000
21-Jan-20 TEMPAT TISSUE SEGI 2 PC 18,000 36,000 GA SENYUM 5000
21-Jan-20 KESET ANYAM EMEN 3 PC 10,000 30,000 GA & DB SENYUM 5000
21-Jan-20 KANEBO MASTER 1 PC 22,000 22,000 GA SENYUM 5000
21-Jan-20 KOTAK SABUN 1 PC 6,000 6,000 GA SENYUM 5000
21-Jan-20 GARPU MAKAN 1 PC 40,000 40,000 GA SENYUM 5000
21-Jan-20 PIRING MAKAN 6 PC 18,000 108,000 GA SENYUM 5000
21-Jan-20 MANGKOK MOTIF 4 PC 12,000 48,000 GA SENYUM 5000
21-Jan-20 SENDOK 1 PC 32,000 32,000 GA SENYUM 5000
23-Jan-20 PEL LANTAI RING 2 PC 155,000 310,000 LOGISTIK SENYUM 5000
23-Jan-20 PANGKI FORTE GG PUTIH 2 PC 29,000 58,000 MAINTENANCE SENYUM 5000
23-Jan-20 POSTER PRESIDEN 1 PC 12,000 12,000 GA KOMPAS
23-Jan-20 ERASTER POP 1 3 PC 12,000 36,000 TC KOMPAS
21-Jan-20 POSTER GARUDA 2 PC 10,000 20,000 GA KOMPAS
24-Jan-20 KONTAINER BOX SIERRA 160 LT 2 PC 437,000 874,000 GA MURAH SENANG HATI
Subtotal 2,152,000
DISKON -
Grandtotal 2,152,000
Adv Office Supplies Tools Desember 2019 2,152,000
Budget Office Konsumsi 1,500,000
Sisa (652,000)

25-Jan-20
Created by, Acknowledge by,

PONDRA ISWARA Noverdy Dennis

GA Officer HRGA Dept Head
 LPUM Office Consumption February 2020

Date Description Qty Sat Price Amount Department Vendor

21-Feb TISSUE 1 PC 35,000 35,000 HR TOP JAYA
21-Feb KAPAL 5 PC 11,500 57,500 DRILL BLAST TOP JAYA
21-Feb GULA KRISTAL 3 PC 15,400 46,200 DRILL BLAST TOP JAYA
21-Feb GULA KRISTAL 8 PC 15,400 123,200 LOGISTIK TOP JAYA
21-Feb KAPAL API 10 PC 11,500 115,000 LOGISTIK TOP JAYA
21-Feb NICE FT 1000G 2 PC 35,500 71,000 LOGISTIK TOP JAYA
21-Feb LE MINERAL 330ML 1 PC 37,000 37,000 LOGISTIK TOP JAYA
21-Feb GULA KRISTAL 30 PC 15,400 462,000 PRODUKSI TOP JAYA
21-Feb KOPI KAPTEN PERDOS 2 PC 125,000 250,000 PRODUKSI TOP JAYA
21-Feb KOPI KAPTEN 10 PC 5,600 56,000 PRODUKSI TOP JAYA
21-Feb KAPAL API 1 PC 20,800 20,800 PRODUKSI TOP JAYA
21-Feb NICE FT 1000G 2 PC 35,500 71,000 PRODUKSI TOP JAYA
21-Feb SUNLIGHT 2 PC 16,000 32,000 PRODUKSI TOP JAYA
21-Feb TALI RAFIA TAWON 1/2 1 PC 12,000 12,000 ENGINERING TOP JAYA
21-Feb THE SW 50 BARU 4 PC 9,200 36,800 ENGINERING TOP JAYA
21-Feb GULA KRISTAL 7 PC 15,400 107,800 ENGINERING TOP JAYA
21-Feb KAPAL API 7 PC 11,500 80,500 ENGINERING TOP JAYA
21-Feb BAYGON 1 PC 44,300 44,300 ENGINERING TOP JAYA
21-Feb NICE FT 1000G 1 PC 35,500 35,500 ENGINERING TOP JAYA
21-Feb GLADE OFA EX FLOWER 4 PC 10,000 40,000 ENGINERING TOP JAYA
21-Feb SAPU ANIMAL 1 PC 42,000 42,000 ENGINERING TOP JAYA
21-Feb SEROK SAMPAH LUCKY 1 PC 21,000 21,000 ENGINERING TOP JAYA
21-Feb KAPAL API 5 PC 11,500 57,500 TC TOP JAYA
21-Feb GULA KRISTAL 3 PC 15,400 46,200 TC TOP JAYA
21-Feb MAKARONI MERCON 100G 2 PC 25,300 50,600 TC TOP JAYA
21-Feb KCG TELUR GANGSAR 5 PC 15,300 76,500 TC TOP JAYA
21-Feb VIVI GELAS 3 PC 24,000 72,000 TC TOP JAYA
21-Feb LE MINERAL 600ML 2 PC 47,000 94,000 TC TOP JAYA
21-Feb NICE FT 1000G 2 PC 35,500 71,000 TC TOP JAYA
21-Feb SAPU ANIMAL 1 PC 42,000 42,000 GA TOP JAYA
21-Feb KESET BELUDRU 2 PC 32,000 64,000 GA TOP JAYA
21-Feb KOPI KAPTEN PERDOS 1 PC 125,000 125,000 GA TOP JAYA
21-Feb KOPI KAPTEN 5 PC 5,600 28,000 GA TOP JAYA
21-Feb GULA KRISTAL 15 PC 15,400 231,000 GA TOP JAYA
21-Feb PELANGI AM 1500 PERSDOS 2 PC 45,000 90,000 GA TOP JAYA
21-Feb LE MINERAL 600ML 4 PC 47,000 188,000 GA TOP JAYA
21-Feb VIVI GELAS PERDOS 4 PC 24,000 96,000 GA TOP JAYA
21-Feb LE MINERAL 600ML 3 PC 47,000 141,000 SHE TOP JAYA
21-Feb THE KOTAK PERDOS 3 PC 67,000 201,000 SHE TOP JAYA
21-Feb KCG DK 3 PC 28,800 86,400 SHE TOP JAYA
21-Feb WAFER TANGO VAN 2 PC 10,100 20,200 SHE TOP JAYA
21-Feb WAFER TANGO CHO 2 PC 10,100 20,200 SHE TOP JAYA
21-Feb ROMA KELAPA 2 PC 7,700 15,400 SHE TOP JAYA
21-Feb ROMA SELAI OLAI 3 PC 8,900 26,700 SHE TOP JAYA
21-Feb ROMA MALKIS ABON 3 PC 8,500 25,500 SHE TOP JAYA
21-Feb RICHEESE NABATI 4 PC 5,000 20,000 SHE TOP JAYA
21-Feb INTERBIS 1 PC 12,000 12,000 SHE TOP JAYA
21-Feb NICE FT 1000G 1 PC 35,500 35,500 SHE TOP JAYA
21-Feb KAPAL API 10 PC 11,500 115,000 SHE TOP JAYA
21-Feb GULA KRISTAL 10 PC 15,400 154,000 SHE TOP JAYA
21-Feb GULA KRISTAL 12 PC 15,400 184,800 MAINTENANCE TOP JAYA
21-Feb BEAR BRAND KALENG DOS 2 PC 265,500 531,000 MAINTENANCE TOP JAYA
21-Feb BEAR BRAND KALENG DOS 15 PC 9,800 147,000 MAINTENANCE TOP JAYA
21-Feb THE SW 50 BARU 1 PC 9,200 9,200 MAINTENANCE TOP JAYA
21-Feb KAPAL API 5 PC 11,500 57,500 MAINTENANCE TOP JAYA
21-Feb KOPI KAPTEN PERDOS 2 PC 125,000 250,000 MAINTENANCE TOP JAYA
21-Feb NICE FT 1000G 2 PC 35,500 71,000 MAINTENANCE TOP JAYA
21-Feb EKONOMI 500K 60 PC 2,500 150,000 MAINTENANCE TOP JAYA
21-Feb KCG DK 1 PC 28,800 28,800 MAINTENANCE TOP JAYA
21-Feb WAFER TANGO CHO 5 PC 10,100 50,500 MAINTENANCE TOP JAYA
21-Feb VIVI GELAS PERDOS 2 PC 24,000 48,000 MAINTENANCE TOP JAYA
21-Feb RINSO AN 2 PC 19,100 38,200 MAINTENANCE TOP JAYA
21-Feb LE MINERAL 600ML 2 PC 47,000 94,000 MAINTENANCE TOP JAYA
21-Feb PEL PVA DESTEC DC 2 PC 90,000 180,000 MAINTENANCE TOP JAYA
21-Feb SAPU DRAGON 1 PC 35,000 35,000 MAINTENANCE TOP JAYA
21-Feb SEROK SAMPAH LUCKY 1 PC 21,000 21,000 MAINTENANCE TOP JAYA
21-Feb SELAMAT WFR 6 PC 13,200 79,200 MAINTENANCE SOLO SWALAYAN
21-Feb ROMA SELAI OLAI 5 PC 9,000 45,000 MAINTENANCE SOLO SWALAYAN
21-Feb UBM INTERBIS 2 PC 12,300 24,600 MAINTENANCE SOLO SWALAYAN
21-Feb NB BUTTER COOKIES 6 PC 16,700 100,200 MAINTENANCE SOLO SWALAYAN
21-Feb NABATI RICH WFR 11 PC 6,200 68,200 MAINTENANCE SOLO SWALAYAN
21-Feb ALOYA PANG-PANG 2 PC 23,500 47,000 MAINTENANCE SOLO SWALAYAN
21-Feb TRYA SINGKONG 2 PC 23,500 47,000 MAINTENANCE SOLO SWALAYAN
21-Feb NELLA SUMPIA 4 PC 25,000 100,000 GA SOLO SWALAYAN
21-Feb EGA CUMI-CUMI 4 PC 25,000 100,000 GA SOLO SWALAYAN
21-Feb NELLA KACANG MALE 1 PC 55,000 55,000 GA SOLO SWALAYAN
21-Feb 3 BINTANG SUKUN 2 PC 23,500 47,000 GA SOLO SWALAYAN
21-Feb EBA PILUS ARAB 1 PC 25,000 25,000 GA SOLO SWALAYAN
21-Feb NELLA KACANG TALAS 2 PC 25,000 50,000 GA SOLO SWALAYAN
21-Feb NELLA KACANG POLONG 2 PC 25,000 50,000 GA SOLO SWALAYAN
21-Feb NELLA MAKARONI 4 PC 25,000 100,000 GA SOLO SWALAYAN
22-Feb BUAVITA JAMBU 24 PC 6,250 150,000 GA SOLO SWALAYAN
22-Feb SPONGE CUCI/TAPAS MAGIC 2 PC 7,000 14,000 GA MURAH SENANG HATI
22-Feb TAPAS TUHORGA H208 1 PC 15,000 15,000 GA MURAH SENANG HATI
22-Feb SAPU TAMAN BULAT 2 PC 58,000 116,000 GA MURAH SENANG HATI
22-Feb JERIGEN SERBAGUNA CYGNUS 2 PC 27,000 54,000 GA SENYUM 5000
22-Feb KAMPER BOLA 1 PC 20,000 20,000 GA SENYUM 5000
22-Feb KAMPER PUTIH 1 PC 25,000 25,000 GA SENYUM 5000
22-Feb SERBET MAKAN 4 PC 5,000 20,000 GA SENYUM 5000
22-Feb SIKAT WC 1 PC 20,000 20,000 GA SENYUM 5000
22-Feb SIKAT BAJU 1 PC 23,000 23,000 GA SENYUM 5000
22-Feb LIFEBOUY 10 PC 23,000 230,000 GA SOLO SWALAYAN
22-Feb SUPER PELL GREEN 4 PC 12,800 51,200 GA SOLO SWALAYAN
22-Feb SUPER PELL YELLOW 1 PC 12,800 12,800 GA SOLO SWALAYAN
22-Feb WIPOL 1 PC 16,700 16,700 GA SOLO SWALAYAN
22-Feb UBM INTERBIS 4 PC 12,300 49,200 GA SOLO SWALAYAN
22-Feb DK KCG GARING 3 PC 28,800 86,400 GA SOLO SWALAYAN
22-Feb ROMA KELAPA 7 PC 7,000 49,000 GA SOLO SWALAYAN
22-Feb ROMA MALKIS ABON 4 PC 8,500 34,000 GA SOLO SWALAYAN
22-Feb ULTRA THE KOTAK 48 PC 2,950 141,600 GA SOLO SWALAYAN
22-Feb TRASH BAG 800*100 33 PC 12,250 404,250 GA TOKO TOMY PLASTIK
22-Feb TRASH BAG 800*100 3 PC 12,250 36,750 SHE TOKO TOMY PLASTIK
22-Feb TRASH BAG 800*100 5 PC 12,250 61,250 PRODUKSI TOKO TOMY PLASTIK
22-Feb TRASH BAG 800*100 15 PC 12,250 183,750 MAINTENANCE TOKO TOMY PLASTIK
22-Feb MMS SUPER 40 2 PC 11,000 22,000 GA TOKO TOMY PLASTIK
22-Feb RANTE 2 PC 45,000 90,000 GA MITRA AGUNG PERKASA
22-Feb GEMBOK 1 PC 55,000 55,000 GA BONE RAYA II
24-Feb ABC ALKALINE A3 1 KOTAK 231,000 231,000 MAINTENANCE EKA JAYA
24-Feb ABC ALKALINE A2 1 KOTAK 244,000 244,000 MAINTENANCE EKA JAYA
24-Feb LE MINERALE 1500 L 4 DUZ 51,000 204,000 GA TOPS JAYA
24-Feb SAPU TAMAN BULAT MACAN 3 PC 58,000 174,000 MAINTENANCE MURAH SENANG HATI
24-Feb ELEGANT PAIL 6 GALON TTP 1 PC 111,000 111,000 GA MURAH SENANG HATI
24-Feb GAYUNG AQUATIC 3 PC 16,000 48,000 GA MURAH SENANG HATI
24-Feb UANG MAKAN 1 SET 50,000 50,000 GA

9,828,400
DISKON -
Grandtotal 9,828,400
Adv Office Cons Desember 2019 9,828,400
Budget Office Konsumsi 11,220,000
Sisa 1,391,600

21-Feb-20
Created by, Acknowledge by,

Alfred R Hutapea Noverdy Dennis

GA Group Leader GA Dept Head
 LPUM Office Consumption Maret 2020

Date Description Qty Sat Price Amount Department Vendor

4-Mar SUNLIGHT 755 ML 3 PC 17,000 51,000 GA TOKO RESKI
6-Mar TISSUE BESAR 1 PC 38,000 38,000 LOGISTIK TOKO HARAPAN BARU
6-Mar KALENG STELLA 1 PC 32,000 32,000 LOGISTIK TOKO HARAPAN BARU
11-Mar RINSO 4 PC 21,000 84,000 LOGISTIK TOKO RESKI
11-Mar MOLTO 2 PC 13,000 26,000 LOGISTIK TOKO RESKI
11-Mar RAPIKA 2 PC 10,000 20,000 LOGISTIK TOKO RESKI
16-Mar NICE FT 1000G 1 PC 35,500 35,500 HR TOPS JAYA
16-Mar GULA KRISTAL 1 KG 3 KG 18,000 54,000 DB TOPS JAYA
16-Mar THE SARIWANGI 2 PC 9,200 18,400 DB TOPS JAYA
16-Mar KAPAL API 165 GR 5 PC 12,000 60,000 DB TOPS JAYA
16-Mar GULA KRISTAL 1 KG 8 KG 18,000 144,000 LOGISTIK TOPS JAYA
16-Mar KAPAL API 165 GR 10 PC 12,000 120,000 LOGISTIK TOPS JAYA
16-Mar NICE FT 1000G 2 PC 35,500 71,000 LOGISTIK TOPS JAYA
16-Mar LE MINERAL 330ML 1 DUS 37,000 37,000 LOGISTIK TOPS JAYA
16-Mar SUNLIGHT 3 PC 14,200 42,600 PRODUKSI TOPS JAYA
16-Mar GULA KRISTAL 1 KG 30 KG 18,000 540,000 PRODUKSI TOPS JAYA
16-Mar KOPI KAPTEN 2 DUS 125,000 250,000 PRODUKSI TOPS JAYA
16-Mar KOPI KAPTEN 135 G 10 PC 5,600 56,000 PRODUKSI TOPS JAYA
16-Mar KOPI KAPAL API 165 GR 1 PC 12,000 12,000 PRODUKSI TOPS JAYA
16-Mar NICE FT 1000G 2 PC 35,500 71,000 PRODUKSI TOPS JAYA
16-Mar NICE FT 1000G 1 PC 35,500 35,500 ENGINEERING TOPS JAYA
16-Mar GULA KRISTAL 1 KG 10 KG 18,000 180,000 ENGINEERING TOPS JAYA
16-Mar THE SARIWANGI 4 PC 9,200 36,800 ENGINEERING TOPS JAYA
16-Mar KOPI KAPAL API 165 GR 5 PC 12,000 60,000 ENGINEERING TOPS JAYA
16-Mar GLADE OFA LEMON 6 PC 10,000 60,000 ENGINEERING TOPS JAYA
16-Mar KOPI KAPAL API 165 GR 5 PC 12,000 60,000 TC TOPS JAYA
16-Mar GULA KRISTAL 1 KG 5 KG 18,000 90,000 TC TOPS JAYA
16-Mar NICE FT 1000G 1 PC 35,500 35,500 TC TOPS JAYA
16-Mar KACANG SHANGHAI DK 225G 3 PC 13,000 39,000 TC TOPS JAYA
16-Mar ROMA MALKIS ABON 3 PC 8,500 25,500 TC TOPS JAYA
16-Mar VIVI GELAS 2 DUS 24,000 48,000 TC TOPS JAYA
16-Mar BEAR BRAND KALENG 2 PAC 265,500 531,000 MAINTENANCE TOPS JAYA
16-Mar BEAR BRAND KALENG 15 PC 9,800 147,000 MAINTENANCE TOPS JAYA
16-Mar GULA KRISTAL 1 KG 18 KG 18,000 324,000 MAINTENANCE TOPS JAYA
16-Mar THE SARIWANGI 1 PC 9,200 9,200 MAINTENANCE TOPS JAYA
16-Mar KOPI KAPAL API 165 GR 5 PC 12,000 60,000 MAINTENANCE TOPS JAYA
16-Mar KOPI KAPTEN 135 G 3 DUS 125,000 375,000 MAINTENANCE TOPS JAYA
16-Mar KOPI KAPTEN 135 G 5 PC 5,600 28,000 MAINTENANCE TOPS JAYA
16-Mar SABUN COLEK EKONOMI 60 PC 2,400 144,000 MAINTENANCE TOPS JAYA
16-Mar VIVI GELAS 2 DUS 24,000 48,000 MAINTENANCE TOPS JAYA
16-Mar RINSO AN 800G 2 PC 20,200 40,400 MAINTENANCE TOPS JAYA
16-Mar LE MINERAL 600 ML 2 DUS 47,000 94,000 MAINTENANCE TOPS JAYA
16-Mar LE MINERAL 600 ML 3 DUS 47,000 141,000 SHE TOPS JAYA
16-Mar KACANG SHANGHAI 180G 3 PC 12,600 37,800 SHE TOPS JAYA
16-Mar WAFER TANGO CHO 2 PC 10,100 20,200 SHE TOPS JAYA
16-Mar ROMA SLAI OLAI 240G NANAS 3 PC 8,900 26,700 SHE TOPS JAYA
16-Mar RICHEESE NABATI 145G KEJU 4 PC 5,000 20,000 SHE TOPS JAYA
16-Mar LE MINERAL 600 ML 5 DUS 2,100 10,500 SHE TOPS JAYA
16-Mar ROMA SLAI OLAI 240G STRW 2 PC 8,900 17,800 SHE TOPS JAYA
16-Mar VIVI GELAS 2 DUS 24,000 48,000 SHE TOPS JAYA
16-Mar THE KOTAK 1 DUS 67,000 67,000 SHE TOPS JAYA
16-Mar WAFER TANGO 2 PC 10,100 20,200 SHE TOPS JAYA
16-Mar ROMA KELAPA 330G 2 PC 7,700 15,400 SHE TOPS JAYA
16-Mar ROMA MALKIS ABON 250G 3 PC 8,500 25,500 SHE TOPS JAYA
16-Mar INTERBIS 330 PEANUT 1 PC 12,000 12,000 SHE TOPS JAYA
16-Mar WAFER TANGO CHO 4 PC 10,100 40,400 SHE TOPS JAYA
16-Mar NICE FT 1000G 2 PC 35,500 71,000 SHE TOPS JAYA
16-Mar KOPI KAPTEN 135 G 20 PC 5,600 112,000 GA TOPS JAYA
16-Mar RICHEESE NABATI 145G KEJU 5 PC 5,000 25,000 GA TOPS JAYA
16-Mar WAFER TANGO 171 CHO 3 PC 10,100 30,300 GA TOPS JAYA
16-Mar LE MINERAL 1500 ML 2 DUS 51,000 102,000 GA TOPS JAYA
16-Mar VIVI GELAS 3 DUS 24,000 72,000 GA TOPS JAYA
16-Mar BEAR BRAND KALENG 15 PC 9,800 147,000 GA TOPS JAYA
16-Mar SUNLIGHT 2 PC 14,200 28,400 GA TOPS JAYA
16-Mar SUPERPEL 2 PC 12,500 25,000 GA TOPS JAYA
16-Mar GULA KRISTAL 1 KG 20 PC 18,000 360,000 GA TOPS JAYA
16-Mar KAPAL API 165 GR 3 PC 20,800 62,400 GA TOPS JAYA
16-Mar WAFER TANGO VAN 2 PC 10,100 20,200 GA TOPS JAYA
16-Mar INTERBIS 330 PEANUT 5 PC 12,000 60,000 GA TOPS JAYA
16-Mar LE MINERAL 600 ML 4 DUS 47,000 188,000 GA TOPS JAYA
16-Mar THE KOTAK 1 DUS 67,000 67,000 GA TOPS JAYA
16-Mar NICE FT 1000G 2 PC 35,500 71,000 GA TOPS JAYA
16-Mar LIFEBUOY 6 PC 24,500 147,000 GA TOPS JAYA
16-Mar WIPOL 2 PC 16,200 32,400 GA TOPS JAYA
16-Mar EGA CUMI-CUMI 400G 2 PC 25,000 50,000 GA SOLO SWALAYAN
16-Mar BINTANG KACANG KCL 250G 2 PC 23,500 47,000 GA SOLO SWALAYAN
16-Mar PANG-PANG KOREA 2 PC 25,000 50,000 GA SOLO SWALAYAN
16-Mar SUMPIA 400G 2 PC 25,000 50,000 GA SOLO SWALAYAN
16-Mar EMPING PEDES 2 PC 25,000 50,000 GA SOLO SWALAYAN
16-Mar STIK BALADO 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-Mar TANGO WAFER CHO 2 PC 10,500 21,000 GA SOLO SWALAYAN
16-Mar SELAMAT WAFER CHO 2 PC 13,500 27,000 GA SOLO SWALAYAN
16-Mar TANGO WAFER VAN 2 PC 10,500 21,000 GA SOLO SWALAYAN
16-Mar NABATI RICH WAFER 4 PC 6,000 24,000 GA SOLO SWALAYAN
16-Mar SUNLIGHT 2 PC 14,000 28,000 GA SOLO SWALAYAN
16-Mar ROMA MALKIST ABON 2 PC 8,500 17,000 MAINTENANCE SOLO SWALAYAN
16-Mar NABATI RICH WAFER 6 PC 5,700 34,200 MAINTENANCE SOLO SWALAYAN
16-Mar ROMA MALKIST CRAC 2 PC 8,300 16,600 MAINTENANCE SOLO SWALAYAN
16-Mar SELAMAT WAFER CHO 2 PC 13,500 27,000 MAINTENANCE SOLO SWALAYAN
16-Mar TENGO WFR 2 PC 10,500 21,000 MAINTENANCE SOLO SWALAYAN
17-Mar KACANG SANGRAI 180 GR 9 PC 13,500 121,500 MAINTENANCE UNGGUL MART MURJANI 2
17-Mar MASTER POMP 175 ML 5 PC 14,500 72,500 SHE UNGGUL MART MURJANI 2
17-Mar BIORE REFILL HAND WASH 10 PC 13,800 138,000 SHE UNGGUL MART MURJANI 2

Date Description Qty Sat Price Amount Department Vendor

4-Mar BATH HOLDER 1 PC 32,000 32,000 GA MURAH SENANG HATI
6-Mar KNEBO LAP SERBAGUNA 1 PC 25,000 25,000 GA JEMBER MART
10-Mar BATERAI KOIN LR44 1 SET 16,000 16,000 GA MEGA GEMILANG
10-Mar GARPU SAMPAH 1 PC 40,000 40,000 GA UD. JUWITA
10-Mar KERAN AIR 1/2 IN 5 PC 35,000 175,000 GA TANJUNG RAYA
10-Mar PIPA L 1 IN 2 PC 5,000 10,000 GA TANJUNG RAYA
10-Mar PIPA T 1 IN 2 PC 6,000 12,000 GA TANJUNG RAYA
10-Mar PIPA SDL 1 IN 2 PC 5,000 10,000 GA TANJUNG RAYA
10-Mar SOLATIPE 1 PC 5,000 5,000 GA TANJUNG RAYA
10-Mar KERAN STOP PVC 1 IN 2 PC 12,000 24,000 GA MEGA GEMILANG
10-Mar FOOT KLEP 1 IN 2 PC 50,000 100,000 GA MODERN JAYA
10-Mar NYLON BLADE 2 PC 50,000 100,000 GA MODERN JAYA
17-Mar OBENG T-SET 1 SET 95,000 95,000 IT MEGA GEMILANG
17-Mar CYLINDER PINTU 5 PC 40,000 200,000 GA MEGA GEMILANG
17-Mar BUSI CHAINSAW 5 PC 18,000 90,000 GA MEGA GEMILANG
17-Mar PAKU BETON 1000 PC 195 195,000 GA MEGA GEMILANG
17-Mar STEKER TEE 2 PC 25,000 50,000 MAINTENANCE MEGA GEMILANG
17-Mar KIKIR BULAT 3 PC 10,000 30,000 PRODUKSI MEGA GEMILANG
17-Mar STOP KONTAK 5 LUBANG 1 PC 40,000 40,000 MAINTENANCE MEGA GEMILANG
17-Mar KABEL NYM 2X0.75 3 METER 5,000 15,000 MAINTENANCE MEGA GEMILANG
17-Mar SELANG SEPIRAL 2 IN 10 METER 49,000 490,000 PRODUKSI MEGA GEMILANG
17-Mar T KLAM SELANG PLAT 5 PC 9,000 45,000 PRODUKSI MEGA GEMILANG
17-Mar TRASH BAG 80X100 30 PAC 12,500 375,000 GA TOKO TOMY PLASTIK
17-Mar TRASH BAG 80X100 15 PAC 12,500 187,500 MAINTENANCE TOKO TOMY PLASTIK
17-Mar TRASH BAG 80X100 3 PAC 12,500 37,500 ENGINEERING TOKO TOMY PLASTIK
17-Mar FLASH DISK 1 PC 110,000 110,000 ENGINEERING ZAHID ACC
17-Mar BATERAY ALKALINE AA 2 DUS 300,000 600,000 GA & ENG TOPS JAYA
17-Mar TAS KRESEK BOLA 28 2 PAC 16,000 32,000 MAINTENANCE TOPS JAYA
17-Mar TAS KRESEK BOLA 35 1 PAC 22,000 22,000 GA TOPS JAYA
17-Mar BAUT UNC 5/12X2 dan Ring 100 PC 2,200 220,000 GA MEGA GEMILANG
18-Mar CAS AKI 1 PC 15,000 15,000 GA AB SERVICE
19-Mar LEM FOX 2 PC 48,000 96,000 GA TOKO BANGUNAN MMT
20-Mar JERIGEN SERBAGUNA CYGNUS 2 PC 27,000 54,000 ENGINEERING SENYUM 5000
20-Mar EMBER 50 LITER 2 PC 137,000 274,000 MAINTENANCE SENYUM 5000
20-Mar SIKAT DORONG 6 PC 30,000 180,000 MAINTENANCE SENYUM 5000
11,199,400
DISKON -
Grandtotal 11,199,400
Adv Office Cons Desember 2019 11,199,400
Budget Office Konsumsi 12,000,000
Sisa 800,600

21-Mar-20
Created by, Acknowledge by,

Pondra Iswara Noverdy Dennis

GA Officer GA Dept Head
 LPUM Office Consumption April 2020
Date Description Qty Sat Price Amount Department Vendor
10-Apr NICE FT 1000G 1 PC 37,500 37,500 HR TOPS JAYA
10-Apr THE SW 50 2 PAC 9,200 18,400 DB TOPS JAYA
10-Apr GULA PRIMA KRISTAL 3 KG 19,200 57,600 DB TOPS JAYA
10-Apr KAPAL API 380 G 5 PC 20,800 104,000 DB TOPS JAYA
10-Apr GULA PRIMA KRISTAL 8 KG 19,200 153,600 LOG TOPS JAYA
10-Apr KAPAL API 165 G 10 PC 12,000 120,000 LOG TOPS JAYA
10-Apr NICE FT 1000G 2 PC 37,500 75,000 LOG TOPS JAYA
10-Apr LE MINERAL 330 ML 1 DUS 37,000 37,000 LOG TOPS JAYA
10-Apr KAPAL API 380 G 5 PC 20,800 104,000 TC TOPS JAYA
10-Apr GULA PRIMA KRISTAL 5 KG 19,200 96,000 TC TOPS JAYA
10-Apr LE MINERAL 600 ML 2 DUS 47,000 94,000 TC TOPS JAYA
10-Apr KCG TELOR 250 G 10 PC 13,500 135,000 TC TOPS JAYA
10-Apr NICE FT 1000G 1 PC 37,500 37,500 ENG TOPS JAYA
10-Apr GULA PRIMA KRISTAL 10 KG 19,200 192,000 ENG TOPS JAYA
10-Apr THE GUNUNG SATRIA ISI 25 4 PC 4,500 18,000 ENG TOPS JAYA
10-Apr GLADE OFA EX FLOWER 7 PC 10,000 70,000 ENG TOPS JAYA
10-Apr GLADE OFA ORANGE 3 PC 10,000 30,000 ENG TOPS JAYA
10-Apr GULA PRIMA KRISTAL 30 KG 19,200 576,000 PROD TOPS JAYA
10-Apr KOPI KAPTEN 135 G 2 DUS 125,000 250,000 PROD TOPS JAYA
10-Apr KOPI KAPTEN 135 G 10 PC 5,600 56,000 PROD TOPS JAYA
10-Apr KAPAL API 380 G 2 PC 20,800 41,600 PROD TOPS JAYA
10-Apr NICE FT 1000G 2 PC 37,500 75,000 PROD TOPS JAYA
10-Apr SUNLIGHT 780 ML 3 PC 14,200 42,600 PROD TOPS JAYA
10-Apr BEAR BRAND KALENG 2 KRAT 265,500 531,000 MAINT TOPS JAYA
10-Apr BEAR BRAND KALENG 1 PC 9,800 9,800 MAINT TOPS JAYA
10-Apr GULA PRIMA KRISTAL 22 KG 19,200 422,400 MAINT TOPS JAYA
10-Apr THE SW 50 1 PC 9,200 9,200 MAINT TOPS JAYA
10-Apr KAPAL API 380 G 5 PC 20,800 104,000 MAINT TOPS JAYA
10-Apr KOPI KAPTEN 135 G 3 DUS 125,000 375,000 MAINT TOPS JAYA
10-Apr KOPI KAPTEN 135 G 5 PC 5,600 28,000 MAINT TOPS JAYA
10-Apr WINGS BIRU 60 PC 2,300 138,000 MAINT TOPS JAYA
10-Apr VIVI GELAS 2 DUS 24,000 48,000 MAINT TOPS JAYA
10-Apr RINSO 1 PC 34,500 34,500 MAINT TOPS JAYA
10-Apr LE MINERAL 600 ML 2 DUS 47,000 94,000 MAINT TOPS JAYA
10-Apr TAS KRESEK 2 PAC 16,000 32,000 MAINT TOPS JAYA
10-Apr GULA PRIMA KRISTAL 20 KG 19,200 384,000 GA TOPS JAYA
10-Apr KOPI KAPTEN 135 G 20 PC 5,600 112,000 GA TOPS JAYA
10-Apr KAPAL API 380 G 3 PC 20,800 62,400 GA TOPS JAYA
10-Apr RICHEESE NABATI 145 G 5 PC 5,000 25,000 GA TOPS JAYA
10-Apr WAFER TANGO 171 VAN 2 PC 10,100 20,200 GA TOPS JAYA
10-Apr WAFER TANGO 171 CHO 3 PC 10,100 30,300 GA TOPS JAYA
10-Apr INTERBIS 330 PENUT 5 PC 12,000 60,000 GA TOPS JAYA
10-Apr LE MINERAL 1500 ML 2 DUS 51,000 102,000 GA TOPS JAYA
10-Apr LE MINERAL 600 ML 4 DUS 47,000 188,000 GA TOPS JAYA
10-Apr VIVI GELAS 3 DUS 24,000 72,000 GA TOPS JAYA
10-Apr THE KOTAK 1 DUS 67,000 67,000 GA TOPS JAYA
10-Apr BEAR BRAND KALENG 15 PC 9,800 147,000 GA TOPS JAYA
10-Apr NICE FT 1000G 2 PC 37,500 75,000 GA TOPS JAYA
10-Apr LIFEBUOY REFILL 6 PC 24,500 147,000 GA TOPS JAYA
10-Apr SUNLIGHT 780 ML 6 PC 14,200 85,200 GA TOPS JAYA
10-Apr SUPER PEL 800 ML 3 PC 12,500 37,500 GA TOPS JAYA
10-Apr KOPI KAPTEN 135 G 10 PC 5,600 56,000 SHE TOPS JAYA
10-Apr GULA PRIMA KRISTAL 10 KG 19,200 192,000 SHE TOPS JAYA
10-Apr VIVI GELAS 2 DUS 24,000 48,000 SHE TOPS JAYA
10-Apr LE MINERAL 600 ML 2 DUS 47,000 94,000 SHE TOPS JAYA
10-Apr THE KOTAK 1 DUS 67,000 67,000 SHE TOPS JAYA
 Date Description Qty Sat Price Amount Department Vendor
10-Apr KACANG DUAKELINCI 3 PC 29,600 88,800 SHE TOPS JAYA
10-Apr WAFER TANGO CHO 2 PC 10,100 20,200 SHE TOPS JAYA
10-Apr WAFER TANGO VAN 2 PC 10,100 20,200 SHE TOPS JAYA
10-Apr ROMA KELAPA 330 G 2 PC 7,700 15,400 SHE TOPS JAYA
10-Apr ROMA SLAI OLAI 240 G 3 PC 8,900 26,700 SHE TOPS JAYA
10-Apr ROMA MALKIST AMBON 250 G 3 PC 8,500 25,500 SHE TOPS JAYA
10-Apr RICHEESE NABATI 145 G 4 PC 5,000 20,000 SHE TOPS JAYA
10-Apr INTERBIS 330 PENUT 1 PC 12,000 12,000 SHE TOPS JAYA
10-Apr GOOD DAY 25G 3 PAC 15,600 46,800 SHE TOPS JAYA
10-Apr LE MINERAL 600 ML 5 DUS 2,100 10,500 SHE TOPS JAYA
10-Apr WAFER TANGO 171 VAN 4 PC 10,100 40,400 SHE TOPS JAYA
10-Apr ROMA SLAI OLAI 240 G 2 PC 8,900 17,800 SHE TOPS JAYA
10-Apr ROMA MALKIST CRACKS 275 G 3 PC 8,000 24,000 MAINT TOPS JAYA
10-Apr ROMA MALKIS ABON 250 G 3 PC 8,500 25,500 MAINT TOPS JAYA
10-Apr TENGO WAFER 130 G VAL 6 PC 5,000 30,000 MAINT TOPS JAYA
10-Apr TENGO WAFER 130 G COK 6 PC 5,000 30,000 MAINT TOPS JAYA
10-Apr SELAMAT WAFER 198 G 5 PC 13,000 65,000 MAINT TOPS JAYA
10-Apr TENGO WAFER 130 G COK 1 PC 5,000 5,000 MAINT TOPS JAYA
10-Apr NABATI 145 G 5 PC 5,000 25,000 MAINT TOPS JAYA
10-Apr RICHEESE NABATI 145 G 5 PC 5,000 25,000 MAINT TOPS JAYA
10-Apr ROMA SLAI OLAI 240 G NANAS 2 PC 8,900 17,800 MAINT TOPS JAYA
10-Apr ROMA SLAI OLAI 240 G STRW 1 PC 8,900 8,900 MAINT TOPS JAYA
10-Apr ROMA SLAI OLAI 240 G BLUBER 1 PC 8,900 8,900 MAINT TOPS JAYA
10-Apr ROMA SLAI OLAI 240 G BLUBER 1 PC 8,900 8,900 MAINT TOPS JAYA
10-Apr KACANG DUAKELINCI 6 PC 58,000 348,000 MAINT TOPS JAYA
10-Apr TRASH BAG 11 PAC 18,000 198,000 MAINT TOMMY PLASTIK
10-Apr TRASH BAG 3 PAC 18,000 54,000 PROD TOMMY PLASTIK
10-Apr TRASH BAG 3 PAC 18,000 54,000 ENG TOMMY PLASTIK
10-Apr TRASH BAG 34 PAC 20,000 680,000 GA TOKO SADAR MAJU
10-Apr VIXAL 3 PC 20,000 60,000 GA SOLO SWALAYAN
10-Apr PORSTEX 1 PC 24,500 24,500 GA SOLO SWALAYAN
10-Apr KAPUR BARUS 3 PC 15,000 45,000 GA SOLO SWALAYAN
10-Apr ROMA KELAPA 330 G 3 PC 7,500 22,500 GA SOLO SWALAYAN
10-Apr TANGO NFR VANILA 2 PC 10,500 21,000 GA SOLO SWALAYAN
10-Apr NABATI 145 G 6 PC 5,500 33,000 GA SOLO SWALAYAN
10-Apr TANGO NFR COKLAT 2 PC 10,500 21,000 GA SOLO SWALAYAN
10-Apr KHONG GUAN SALTCHEESE 4 PC 10,300 41,200 GA SOLO SWALAYAN
10-Apr MELLA SALE PISANG 2 PC 25,000 50,000 GA SOLO SWALAYAN
10-Apr MELLA PANGSIT 2 PC 25,000 50,000 GA SOLO SWALAYAN
10-Apr FATMAWATI KACANG TELOR 4 PC 29,500 118,000 GA SOLO SWALAYAN
10-Apr MD BUTTER COOKIES 4 PC 17,000 68,000 GA SOLO SWALAYAN
10-Apr NELLA KACANG PEYEK 2 PC 25,000 50,000 GA SOLO SWALAYAN
10-Apr NELLA PANGGANG BALADO 1 PC 25,000 25,000 GA SOLO SWALAYAN
10-Apr NELLA STICK BALADO 1 PC 18,000 18,000 GA SOLO SWALAYAN
10-Apr NU GREEN TEA 1 PC 5,800 5,800 GA SOLO SWALAYAN
10-Apr BEAR BRAND KALENG 2 PC 9,400 18,800 GA SOLO SWALAYAN
10-Apr STELLA MATIC REFFIL 225 ML COFFE 2 PC 25,000 50,000 GA SOLO SWALAYAN
10-Apr STELLA MATIC REFFIL 225 ML W. FLOWER 1 PC 30,500 30,500 GA SOLO SWALAYAN
10-Apr STELLA MATIC REFFIL 225 DREAM ISLAND 1 PC 31,500 31,500 GA SOLO SWALAYAN
10-Apr TRICKS 200 ORIGINAL 10 PC 1,100 11,000 GA SOLO SWALAYAN
10-Apr SUNLIGHT 780 ML 1 PC 14,000 14,000 GA JEMBER MART
10-Apr NICE GENUINE 900 G 2 PC 34,800 69,600 GA SOLO SWALAYAN
10-Apr SOKLIN PEL 6 PC 11,000 66,000 GA SOLO SWALAYAN
10-Apr BAYGON SPRAY 1 PC 16,500 16,500 GA SOLO SWALAYAN
10-Apr GLADE 70G OFA OCEAN 2 PC 10,500 21,000 GA SOLO SWALAYAN
10-Apr GLADE 70G EXOTIC OCEAN FLOWER 2 PC 10,500 21,000 GA SOLO SWALAYAN
10-Apr CLING 425 REF 2 PC 5,500 11,000 GA SOLO SWALAYAN
10-Apr SARIWANGI IB 25'S 4 PC 5,800 23,200 GA SOLO SWALAYAN
 Date Description Qty Sat Price Amount Department Vendor
Date Description Qty Sat Price Amount Department Vendor
11-Apr GLON AQUA 2 PC 40,000 80,000 ENG HILA GUA
10-Apr KARPET DAIGE 1 ROLL 650,000 650,000 MAINT JAWA INDAH
11-Apr AMPLOP KRAFT 1 PAC 30,000 30,000 HR KOMPAS
11-Apr KEN RULLER 100 CM 1 PC 75,000 75,000 MAINT KOMPAS
10-Apr SEMPTOTAN JET 3 LITER 3 PC 65,000 195,000 SHE RIDHO TANI
11-Apr WHIPER KACA MELATI 2 PC 22,000 44,000 GA MURAH SENANG HATI
11-Apr KESET MIE PVC 3 PC 45,000 135,000 GA SENYUM 5000
10-Apr BUNGKUS NASI 1 PAC 27,000 27,000 GA MEGA TAMA JAYA
19-Apr PURE CLEAN HAND SOAP JERIGEN 1 PC 275,000 275,000 SHE UNGGUL MART
22-Apr PURE CLEAN HAND SOAP JERIGEN 1 PC 275,000 275,000 GA UNGGUL MART
11,093,700
DISKON -
Grandtotal 11,093,700
Adv Office Cons Desember 2019 11,093,700
Budget Office Konsumsi 11,000,000
Sisa (93,700)

21-Apr-20
Created by, Acknowledge by,

Pondra Iswara Noverdy Dennis

GA Officer GA Dept Head
 LPUM Office Consumption Mei 2020
Date Description Qty Sat Price Amount Department Vendor
16-May HYDROCOC 250 ML 24 PC 5,700 136,800 GA SOLO SWALAYAN
16-May KACANG GARING 170G 4 PC 10,800 43,200 GA SOLO SWALAYAN
16-May ASTOR 150G 2 PC 11,000 22,000 GA SOLO SWALAYAN
16-May SELAMAT WAFER 2 PC 13,500 27,000 GA SOLO SWALAYAN
16-May ALSYA KORO KULIT 350G 1 PC 23,500 23,500 GA SOLO SWALAYAN
16-May CITRA RS KORO 400G 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May CITRA RS KACANG KEDELAI 400G 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May ALSYA MAKARONI 2 PC 17,500 35,000 GA SOLO SWALAYAN
16-May CITRA RS CUMI-CUMI 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May BUTTER COOKIES 4 PC 17,000 68,000 GA SOLO SWALAYAN
16-May KHONG GUAN 175G 3 PC 10,300 30,900 GA SOLO SWALAYAN
16-May CITRA RS PANG-PANG 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May CITRA RS KACANF PEYEK 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May STIK TALAS 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May INACO CUP 1 PC 13,500 13,500 GA SOLO SWALAYAN
16-May LOTTE COHOCO PIE 1 PC 18,000 18,000 GA SOLO SWALAYAN
16-May NABATI RICH 6 PC 5,500 33,000 GA SOLO SWALAYAN
16-May GLADE 70G 7 PC 10,500 73,500 MAINTENANCE SOLO SWALAYAN
16-May PANG-PANG 380G 1 PC 23,500 23,500 GA SOLO SWALAYAN
16-May OPAK-OPAK BALAD0 1 PC 17,500 17,500 GA SOLO SWALAYAN
16-May BINTANG KACANG 2 PC 23,500 47,000 GA SOLO SWALAYAN
16-May CUMI-CUMI 1 PC 25,000 25,000 GA SOLO SWALAYAN
16-May AMPLANG 200G 4 PC 37,000 148,000 GA SOLO SWALAYAN
16-May RENGGINANG 2 PC 29,500 59,000 GA SOLO SWALAYAN
16-May KACANG TELUR 2 PC 29,500 59,000 GA SOLO SWALAYAN
16-May MAKARONI HOT 2 PC 17,500 35,000 GA SOLO SWALAYAN
16-May SALE PISANG 2 PC 23,500 47,000 GA SOLO SWALAYAN
16-May NABATI RICH 4 PC 6,000 24,000 GA SOLO SWALAYAN
16-May KACANG GARING 170G 13 PC 10,300 133,900 MAINTENANCE SOLO SWALAYAN
16-May ASTOR 150G 3 PC 11,000 33,000 GA SOLO SWALAYAN
17-May NICE FT 1000G 1 PAC 37,500 37,500 HR TOPS JAYA
17-May STELLA AC 80G 10 PC 10,800 108,000 ENGINEERING TOPS JAYA
17-May PASEO BB WPS 2 PC 17,000 34,000 ENGINEERING TOPS JAYA
17-May RINSO 800G 2 PC 20,200 40,400 DRILL BLAST TOPS JAYA
17-May NICE FT 1000G 2 PAC 37,500 75,000 DRILL BLAST TOPS JAYA
17-May GULA PASIR 8 KG 18,000 144,000 LOGISTIK TOPS JAYA
17-May KAPAL API 165G 10 PC 12,000 120,000 LOGISTIK TOPS JAYA
17-May NICE FT 1000G 2 PAC 37,500 75,000 LOGISTIK TOPS JAYA
17-May LE MINERAL 330ML 1 DUS 37,000 37,000 LOGISTIK TOPS JAYA
17-May GLADE ORANGE 10 PC 10,000 100,000 PRODUKSI TOPS JAYA
17-May GULA PASIR 30 KG 18,000 540,000 PRODUKSI TOPS JAYA
17-May KOPI KAPTEN 135G 2 DUS 125,000 250,000 PRODUKSI TOPS JAYA
17-May KOPI KAPTEN 135G 10 PC 5,600 56,000 PRODUKSI TOPS JAYA
17-May KAPAL API 380G 1 PC 20,800 20,800 PRODUKSI TOPS JAYA
17-May NICE FT 1000G 2 PAC 37,500 75,000 PRODUKSI TOPS JAYA
17-May KAPAL API 380G 3 PC 20,800 62,400 TC TOPS JAYA
17-May GULA PASIR 5 KG 18,000 90,000 TC TOPS JAYA
17-May LE MINERAL 600ML 2 PC 47,000 94,000 TC TOPS JAYA
17-May NICE FT 1000G 2 PC 37,500 75,000 TC TOPS JAYA
17-May WAFER TANGO 171 VAN 3 PC 10,100 30,300 TC TOPS JAYA
17-May ROMA SLAI OLAI 240G 3 PC 8,900 26,700 TC TOPS JAYA
17-May BEAR BRAND KALENG 3 KRAT 265,500 796,500 MAINTENANCE TOPS JAYA
17-May BEAR BRAND KALENG 13 PC 9,800 127,400 MAINTENANCE TOPS JAYA
17-May GULA PASIR 35 KG 18,000 630,000 MAINTENANCE TOPS JAYA
17-May KAPAL API 380G 5 PC 20,800 104,000 MAINTENANCE TOPS JAYA
17-May KOPI KAPTEN 135G 2 DUS 125,000 250,000 MAINTENANCE TOPS JAYA
17-May THE SARIWANGI 2 PAC 9,400 18,800 MAINTENANCE TOPS JAYA
17-May NICE FT 1000G 2 PAC 37,500 75,000 MAINTENANCE TOPS JAYA
17-May WINGS EKONOMI 60 PC 2,500 150,000 MAINTENANCE TOPS JAYA
17-May GULA PASIR 20 KG 18,000 360,000 GA TOPS JAYA
17-May KOPI KAPTEN 135G 20 PC 5,600 112,000 GA TOPS JAYA
17-May KAPAL API 380G 3 PC 20,800 62,400 GA TOPS JAYA
17-May LE MINERAL 1500ML 8 DUS 51,000 408,000 GA TOPS JAYA
17-May LE MINERAL 600ML 4 DUS 47,000 188,000 GA TOPS JAYA
17-May VIVI GELAS 4 DUS 24,000 96,000 GA TOPS JAYA
17-May THE KOTAK 1 DUS 67,000 67,000 GA TOPS JAYA
17-May BEAR BRAND KALENG 15 PC 9,800 147,000 GA TOPS JAYA
 Date Description Qty Sat Price Amount Department Vendor
17-May SUNLIGHT 780ML 2 PC 14,200 28,400 GA TOPS JAYA
17-May NICE FT 1000G 2 PAC 37,500 75,000 GA TOPS JAYA
17-May LIFEBUOY 450ML 6 PC 24,500 147,000 GA TOPS JAYA
17-May WIPOL 800ML 4 PC 26,000 104,000 GA TOPS JAYA
17-May SUPERPEL 800ML 2 PC 12,500 25,000 GA TOPS JAYA
17-May VIV GELAS 2 DUS 24,000 48,000 SHE TOPS JAYA
17-May LE MINERAL 600ML 3 DUS 47,000 141,000 SHE TOPS JAYA
17-May THE KOTAK 1 DUS 67,000 67,000 SHE TOPS JAYA
17-May WAFER TANGO CHO 3 PC 10,100 30,300 SHE TOPS JAYA
17-May WAFER TANGO VAN 3 PC 10,100 30,300 SHE TOPS JAYA
17-May ROMA KELAPA 33G 3 PC 7,700 23,100 SHE TOPS JAYA
17-May ROMA SLAI OLAI 240G 4 PC 8,900 35,600 SHE TOPS JAYA
17-May ROMA MALKIS ANBON 250G 3 PC 8,500 25,500 SHE TOPS JAYA
17-May RICHEESE NABATI 145G 5 PC 5,000 25,000 SHE TOPS JAYA
17-May NICE FT 1000G 2 PAC 37,500 75,000 SHE TOPS JAYA
17-May STELLA 70G 8 PC 10,000 80,000 SHE TOPS JAYA
17-May INTERBIS 330 PEANUT 1 PC 12,000 12,000 SHE TOPS JAYA
17-May KAPAL API 165G 2 PC 12,000 24,000 SHE TOPS JAYA
17-May WAFER TANGO CHO 2 PC 10,100 20,200 SHE TOPS JAYA
17-May WAFER TANGO VAN 2 PC 10,100 20,200 SHE TOPS JAYA
17-May ROMA KELAPA 33G 2 PC 7,700 15,400 SHE TOPS JAYA
17-May ROMA SLAI OLAI 240G 2 PC 8,900 17,800 SHE TOPS JAYA
17-May LE MINERAL 600ML 5 PC 2,100 10,500 SHE TOPS JAYA
17-May WAFER TANGO VAN 4 PC 10,100 40,400 SHE TOPS JAYA
17-May ROMA KELAPA 33G 2 PC 7,700 15,400 SHE TOPS JAYA
17-May BEAR BRAND KALENG 1 KRAT 265,500 265,500 SHE TOPS JAYA
17-May KAPAL API 380G 2 PC 20,800 41,600 SHE TOPS JAYA
17-May GULA PASIR 10 KG 18,000 180,000 SHE TOPS JAYA
Date Description Qty Sat Price Amount Department Vendor
21-Apr MAP POP1 5 PC 23,000 115,000 MAINTENANCE LOUERSES ATK MART
21-Apr CYLUNDER BSR 3 PC 40,000 120,000 GA MEGA GEMILANG
21-Apr PAKU KALSIBOARD 5 box 22,000 110,000 SHE MIRA AGUNG PERKASA
25-Apr TISSUE BOX 1 PC 35,000 35,000 GA SENYUM 5000
26-Apr PENGGANTIAN LAMPU MESS RINDING 1 SET 139,000 139,000 GA ARTHA MART
27-Apr KUNCI BUSI 1 PC 36,000 36,000 GA MEGA GEMILANG
27-Apr KUNCI INGGRIS 1 PC 30,000 30,000 GA MEGA GEMILANG
29-Apr SOCK 1 PC 30,000 30,000 GA MEGA GEMILANG
1-May PLASTIK SAMPAH 1 PC 304,500 304,500 GA HOKKY SWALAYAN
6-May TRASH BAG 100X120 1 KARUNG 685,000 685,000 ALL DEPT TOMMY PLASTIK
10-May BATERAI KOTAK 1 PC 87,600 87,600 GA MIDI UTAMA INDONESIA
11-May MATERIAL TEMPAT CUCI TANGAN 1 SET 74,500 74,500 GA MEGA GEMILANG
13-May LAS PIPA AC 1 PC 100,000 100,000 GA MORODADI MOTOR
14-May MENI BESI 6 KG 40,000 240,000 GA TANJUNG RAYA
16-May WHITE BOARD 60X120 1 PC 200,000 200,000 GA LOUERSES ATK MART
16-May TINTA WHITE BOARD 2 PC 20,000 40,000 TC LOUERSES ATK MART
16-May GUNTING IDEAL 2 PC 11,000 22,000 MAINT LOUERSES ATK MART
16-May MAP BANTEK 2 PC 55,000 110,000 GA LOUERSES ATK MART
16-May KOTAK KUNCI 2 PC 12,000 24,000 GA LOUERSES ATK MART
16-May GANTUNGAN KUNCI MESS 1 PC 11,000 11,000 GA LOUERSES ATK MART
17-May REFILL PILOTG2 4 PC 20,000 80,000 GA VERIA
17-May TOPLES TTP 17 1 PC 31,500 31,500 GA SENYUM 5000
17-May TOPLES TTP 80 1 PC 24,500 24,500 GA SENYUM 5000
17-May GEMBOK 30 MM 1 PC 25,000 25,000 ENGINEERING SENYUM 5000
17-May GEMBOK 50MM 1 PC 40,000 40,000 GA SENYUM 5000
17-May SAPU LIDI 5 PC 73,000 365,000 MAINT & GA SENYUM 5000
23-May MATA BOR SET SHE 1 SET 70,000 70,000 SHE MEGA GEMILANG
23-May MATA BOR SET GA 1 SET 155,000 155,000 GA MEGA GEMILANG
23-May WATER MUR 1 IN 4 PC 15,000 60,000 GA MEGA GEMILANG
28-May STOP KRAN 1 IN 10 PC 45,000 450,000 GA ABADI BARU
28-May DOP 1 PUTIH 10 PC 12,000 120,000 GA ABADI BARU
28-May CLEMP / SARINGAN PIPA 2 IN 2 PC 40,000 80,000 GA ABADI BARU
28-May WATER MUR TANDON 10 PC 15,000 150,000 GA MEGA GEMILANG
30-May KLEM PIPA 32MM 50 PC 1,500 75,000 GA MEGA GEMILANG
30-May KLEM PIPA TEKUK 10 PC 3,000 30,000 GA MEGA GEMILANG
30-May INSTALASI AIR BERSIH 1 SET 148,500 148,500 GA MEGA GEMILANG
13,050,800
DISKON -
Grandtotal 13,050,800
Date Description Qty Sat Price Amount Department Vendor
Adv Office Cons Mei 2020 13,050,800
Budget Office Konsumsi 13,000,000
Sisa (50,800)

28-May-20
Created by, Acknowledge by,

Pondra Iswara Noverdy Dennis

GA Officer GA Dept Head
 LPUM Office Consumption Juni 2020
Date Description Qty Sat Price Amount Department Vendor
24-Jun NICE FT 1000G 1 PAC 37,500 37,500 HR TOPS JAYA
24-Jun NICE FT 1000G 2 PAC 37,500 75,000 ENGINEERING TOPS JAYA
24-Jun THE GUNUNG SATRIA 2 PCS 4,500 9,000 ENGINEERING TOPS JAYA
24-Jun PASEO 2 PCS 9,000 18,000 ENGINEERING TOPS JAYA
24-Jun GULA ORPA 8 KG 17,000 136,000 LOGSITIK TOPS JAYA
24-Jun KAPAL API 165 GR 10 PCS 12,000 120,000 LOGSITIK TOPS JAYA
24-Jun NICE FT 1000G 2 PAC 37,500 75,000 LOGSITIK TOPS JAYA
24-Jun LE MINERAL 330 ML 1 DUS 37,000 37,000 LOGSITIK TOPS JAYA
24-Jun GULA ORPA 30 KG 17,000 510,000 PRODUKSI TOPS JAYA
24-Jun KOPI KAPTEN 2 DUS 125,000 250,000 PRODUKSI TOPS JAYA
24-Jun KOPI KAPTEN 10 PCS 5,600 56,000 PRODUKSI TOPS JAYA
24-Jun NICE FT 1000G 2 PAC 37,500 75,000 PRODUKSI TOPS JAYA
24-Jun KAPAL API 165 GR 5 PCS 20,800 104,000 TC TOPS JAYA
24-Jun GULA ORPA 5 KG 17,000 85,000 TC TOPS JAYA
24-Jun LE MINERAL 330 ML 3 PAC 47,000 141,000 TC TOPS JAYA
24-Jun KACANG DUA KLINCI 5 PCS 29,600 148,000 TC TOPS JAYA
24-Jun NICE FT 1000G 2 PAC 37,500 75,000 TC TOPS JAYA
24-Jun KACANG TELUR 5 PCS 13,500 67,500 TC TOPS JAYA
24-Jun ROMA SLAI OLAI NANAS 3 PCS 8,900 26,700 TC TOPS JAYA
24-Jun ROMA SLAI OLAI STRW 1 PCS 8,900 8,900 TC TOPS JAYA
24-Jun ROMA SLAI OLAI BLUEBE 1 PCS 8,900 8,900 TC TOPS JAYA
24-Jun GULA ORPA 20 KG 17,000 340,000 GA TOPS JAYA
24-Jun KOPI KAPTEN 20 PCS 5,600 112,000 GA TOPS JAYA
24-Jun KAPAL API 380G 3 PCS 20,800 62,400 GA TOPS JAYA
24-Jun LE MINERAL 1500 ML 3 DUS 51,000 153,000 GA TOPS JAYA
24-Jun LE MINERAL 600 ML 4 DUS 47,000 188,000 GA TOPS JAYA
24-Jun VIVI GELAS 2 DUS 24,000 48,000 GA TOPS JAYA
24-Jun THE KOTAK 1 DUS 67,000 67,000 GA TOPS JAYA
24-Jun BEAR BRAND 15 PCS 9,800 147,000 GA TOPS JAYA
24-Jun NICE FT 1000G 2 PAC 37,500 75,000 GA TOPS JAYA
24-Jun SUNLIGHT 780 4 PCS 14,200 56,800 GA TOPS JAYA
24-Jun LIFEBUOY 450 8 PCS 24,500 196,000 GA TOPS JAYA
24-Jun SUPER PEL 2 PCS 12,500 25,000 GA TOPS JAYA
24-Jun PORSTEX 8 PCS 21,000 168,000 GA TOPS JAYA
24-Jun TAS KRESEK 1 PAC 22,000 22,000 GA TOPS JAYA
24-Jun BEAR BRAND 2 KRAT 265,500 531,000 MAINTENANCE TOPS JAYA
24-Jun BEAR BRAND 25 PCS 9,800 245,000 MAINTENANCE TOPS JAYA
24-Jun GULA ORPA 35 KG 17,000 595,000 MAINTENANCE TOPS JAYA
24-Jun KAPAL API 380G 5 PCS 20,800 104,000 MAINTENANCE TOPS JAYA
24-Jun KOPI KAPTEN 3 DUS 125,000 375,000 MAINTENANCE TOPS JAYA
24-Jun KOPI KAPTEN 5 PCS 5,600 28,000 MAINTENANCE TOPS JAYA
24-Jun THE SARIWANGI 3 PCS 9,400 28,200 MAINTENANCE TOPS JAYA
24-Jun NICE FT 1000G 2 PAC 37,500 75,000 MAINTENANCE TOPS JAYA
24-Jun KACANG DUA KLINCI 10 PCS 29,600 296,000 MAINTENANCE TOPS JAYA
24-Jun THE KOTAK 1 DUS 67,000 67,000 MAINTENANCE TOPS JAYA
24-Jun WAFER TANGO 5 PCS 10,100 50,500 MAINTENANCE TOPS JAYA
24-Jun WAFER TANGO 5 PCS 10,100 50,500 MAINTENANCE TOPS JAYA
24-Jun RICHEESE NABATI 5 PCS 5,000 25,000 MAINTENANCE TOPS JAYA
24-Jun ROMA SLAI OLAI 5 PCS 8,900 44,500 MAINTENANCE TOPS JAYA
24-Jun VIVI GELAS 2 DUS 24,000 48,000 MAINTENANCE TOPS JAYA
24-Jun EKONOMI SABUN COLEK 60 PCS 2,500 150,000 MAINTENANCE TOPS JAYA
25-Jun TRASH BAG 20 PAC 12,000 240,000 GA TOMMY PLASTIK
24-Jun MELLA OPAK 3 PCS 25,000 75,000 GA SOLO SWALAYAN
24-Jun ASTOR COKLAT 3 PCS 11,000 33,000 GA SOLO SWALAYAN
24-Jun KHONG GUAN 5 PCS 10,300 51,500 GA SOLO SWALAYAN
24-Jun TRYA RENGGINANG 3 PCS 17,500 52,500 GA SOLO SWALAYAN
24-Jun KACANG TELUR 2 PCS 29,500 59,000 GA SOLO SWALAYAN
24-Jun EGA SUMPIA 3 PCS 25,000 75,000 GA SOLO SWALAYAN
24-Jun PANGSIT CUMI 3 PCS 25,000 75,000 GA SOLO SWALAYAN
24-Jun KACANG POLONG 3 PCS 25,000 75,000 GA SOLO SWALAYAN
24-Jun NABATI RICH WAFER 10 PCS 5,500 55,000 GA SOLO SWALAYAN
24-Jun SELAMAT WAFER 4 PCS 13,500 54,000 GA SOLO SWALAYAN
24-Jun AMPLANG 3 PCS 37,000 111,000 GA SOLO SWALAYAN
24-Jun POHONG RUJAK 2 PCS 25,000 50,000 GA SOLO SWALAYAN
24-Jun KORO KULIT 1 PCS 25,000 25,000 GA SOLO SWALAYAN
24-Jun KRIPIK USUS 1 PCS 23,500 23,500 GA SOLO SWALAYAN
24-Jun TRICKS BULGOGI 10 PCS 1,100 11,000 GA SOLO SWALAYAN
 Date Description Qty Sat Price Amount Department Vendor
21-Jun THE KOTAK 24 DUS 2,950 70,800 GA SOLO SWALAYAN
25-Jun GLADE 70G 10 PCS 10,500 105,000 ENGINEERING SOLO SWALAYAN
25-Jun STELLA NATIC REF 225 ML 1 PCS 31,500 31,500 GA SOLO SWALAYAN
2-Jun TRASH BAG BESAR 2 PCS 26,900 53,800 GA HOKKY SWALAYAN
15-Jun PANGSIT CUMI 8 PCS 25,000 200,000 GA SOLO SWALAYAN
22-Jun LIFEBUOY 450 5 PCS 23,500 117,500 GA SOLO SWALAYAN
22-Jun SUNLIGHT 1600 ML 1 PCS 32,800 32,800 GA SOLO SWALAYAN
22-Jun SUNLIGHT 755 ML 1 PCS 16,500 16,500 GA SOLO SWALAYAN
Date Description Qty Sat Price Amount Department Vendor
25-Jun JERIGEN PUTIH 5 LITER 2 PCS 28,000 56,000 ENGINEERING MURAH SENANG HATI
25-Jun KANEBO NITRO 4 PCS 25,000 100,000 ENGINEERING SENYUM 5000
25-Jun KIT MULTIGUNA 2 PCS 16,000 32,000 ENGINEERING SENYUM 5000
25-Jun KABEL TIES 30 CM 1 PCS 40,000 40,000 IT SENYUM 5000
25-Jun KABEL TIES 25 CM 1 PCS 15,000 15,000 IT SENYUM 5000
25-Jun KESET SUMBU 1 PCS 20,000 20,000 ENGINEERING SENYUM 5000
29-Jun GEMBOK 1 PCS 45,000 45000 IT SENYUM 5000
15-Jun LAKBAN KERTAS NASHUA MASKING 30 PCS 18,800 564,000 MAINTENANCE NUSA MEDIA KOMPAS
15-Jun COUNT BOX SPARK 2 PCS 95,000 190,000 ENGINEERING SENYUM 5000
25-Jun HANLDE PINTU DAN LOCK 12 SET 94,500 1,134,000 GA MEGA GEMILANG
25-Jun ENGSEL PINTU 3 IN 18 PC 5,950 107,100 GA MEGA GEMILANG
25-Jun GRENDEL JENDELA 3 IN 24 PC 8,950 214,800 GA MEGA GEMILANG
25-Jun HAK ANGIN JENDELA 48 PC 3,990 191,520 GA MEGA GEMILANG
25-Jun CETOK SEMEN LANCIP 2 PC 23,000 46,000 GA MEGA GEMILANG
25-Jun KUNCI LEMARI 2 PC 3,500 7,000 GA MEGA GEMILANG
25-Jun CAT AIR BEST 5 KG 2 PC 95,000 190,000 GA MEGA GEMILANG
25-Jun KUAS ROLL 2 PC 50,000 100,000 GA MEGA GEMILANG
25-Jun BAK CAT STANDAR 2 PC 19,000 38,000 GA MEGA GEMILANG
25-Jun DOOR CLOASER 9 PC 195,000 1,755,000 GA MEGA GEMILANG
12,975,220
DISKON -
Grandtotal 12,975,220
Adv Office Cons Juni 2020 12,975,220
Budget Office Konsumsi 13,000,000
Sisa 24,780

30-Jun-20
Created by, Acknowledge by,

Pondra Iswara Noverdy Dennis

GA Officer GA Dept Head
 LPUM Office Consumption Juni 2020
Date Description Qty Sat Price Amount Department Vendor
22-Jul GLADE CAR FRESH 70GR CITR 5 PC 13,000 65,000 GA
22-Jul GLADE CAR FRESH 70GR SWEE 5 PC 13,000 65,000 GA
22-Jul KANEBO MASTER 32X21 KENWA 1 PC 22,000 22,000 GA
22-Jul SOLLAR INNOVA 40 L 6,500 260,000 GA
22-Jul SOLLAR INNOVA 20 L 7,000 140,000 GA
22-Jul PAYUNG OTOMATIS 2 PC 100,000 200,000 GA SENYUM 5000
22-Jul SAPU CARTOON 1 PC 35,000 35,000 GA SENYUM 5000
22-Jul SAPU ANIMALS 2 PC 35,000 70,000 GA SENYUM 5000
22-Jul KESET SUMBU KECIL 3 PC 20,000 60,000 GA SENYUM 5000
22-Jul BOTOL MINUM MOTIF 6 PC 14,000 84,000 GA SENYUM 5000
22-Jul EMBER PAX WARN 4 PC 120,000 480,000 GA SENYUM 5000
22-Jul BATERRAY EVERYDAY 1 PC 20,000 20,000 GA SENYUM 5000
22-Jul JAM DINDING 1 PC 60,000 60,000 GA SENYUM 5000
22-Jul EMBER 50L 2 PC 115,000 230,000 GA SENYUM 5000
22-Jul PEL LANTAI JEPIT 2 PC 65,000 130,000 GA SENYUM 5000
22-Jul SAPU LIDI 1 PC 73,000 73,000 GA SENYUM 5000
22-Jul SAPU NYLON 2 PC 55,000 110,000 GA SENYUM 5000
22-Jul SIKAT DORONG 1 PC 30,000 30,000 GA SENYUM 5000
22-Jul HYDRO COCO 15 PC 6,000 90,000 GA SOLO SWALAYAN
22-Jul BUAVITA 250 ML 6 PC 6,500 39,000 GA SOLO SWALAYAN
22-Jul BUAVITA 250 ML 6 PC 6,500 39,000 GA SOLO SWALAYAN
22-Jul BENG BENG 2 MAX 12 PC 2,200 26,400 GA SOLO SWALAYAN
22-Jul ROMA MALKIST CRACK 2 PC 5,000 10,000 GA SOLO SWALAYAN
22-Jul ROMA MALKIST ABON 2 PC 5,800 11,600 GA SOLO SWALAYAN
22-Jul DK KACANG GARING 4 PC 10,800 43,200 GA SOLO SWALAYAN
22-Jul NABATI RICH 6 PC 5,500 33,000 GA SOLO SWALAYAN
22-Jul MD BUTTER COOKIES 3 PC 17,000 51,000 GA SOLO SWALAYAN
22-Jul TANGO WAFER VANILLA 3 PC 10,500 31,500 GA SOLO SWALAYAN
22-Jul TANGO WAFER CHOCO 3 PC 10,500 31,500 GA SOLO SWALAYAN
22-Jul AMPLANG HARMAS 2 PC 37,000 74,000 GA SOLO SWALAYAN
22-Jul KHONG GUAN SALTCHESSE 8 PC 9,800 78,400 GA SOLO SWALAYAN
22-Jul MELLA PANGSIT 4 PC 25,000 100,000 GA SOLO SWALAYAN
22-Jul ALSYA PILUS 2 PC 17,500 35,000 GA SOLO SWALAYAN
22-Jul FATMAWATI KCG TELUR 2 PC 29,500 59,000 GA SOLO SWALAYAN
22-Jul CITRA RASA KCG TELUR 2 PC 25,000 50,000 GA SOLO SWALAYAN
22-Jul CITRA RASA TWISTCORN 2 PC 25,000 50,000 GA SOLO SWALAYAN
22-Jul GLADE OFA LEMON 5 PC 10,000 50,000 DRILL BLAST TOPS JAYA
22-Jul RINSO AN 800G 8 PC 20,200 161,600 PRODUKSI TOPS JAYA
22-Jul NOSY HS REF ALOE 3 PC 22,500 67,500 PRODUKSI TOPS JAYA
22-Jul NICE FT 100G 2 PC 37,500 75,000 PRODUKSI TOPS JAYA
22-Jul SUN LIGHT 780 REF LINE 3 PC 14,200 42,600 PRODUKSI TOPS JAYA
22-Jul KAPAL API 4 PC 20,800 83,200 TC TOPS JAYA
22-Jul LE MINERALLE 600 PERDOS 3 PC 47,000 141,000 TC TOPS JAYA
22-Jul KCG DK 400 GR 5 PC 30,200 151,000 TC TOPS JAYA
22-Jul NICE FT 100G 2 PC 37,500 75,000 TC TOPS JAYA
22-Jul KCG TELUR GANGSAR 5 PC 15,300 76,500 TC TOPS JAYA
22-Jul ROMA MALKIST ABON 5 PC 8,500 42,500 TC TOPS JAYA
22-Jul GLADE OFA EX FLOWER 6 PC 10,000 60,000 ENGGINEERING TOPS JAYA
22-Jul GLADE OFA LEMON 6 PC 10,000 60,000 ENGGINEERING TOPS JAYA
22-Jul NICE FT 100G 2 PC 37,500 75,000 ENGGINEERING TOPS JAYA
22-Jul PASEO WIPPES 2 PC 9,000 18,000 ENGGINEERING TOPS JAYA
22-Jul SUN LIGHT 780 REF LINE 2 PC 14,200 28,400 ENGGINEERING TOPS JAYA
22-Jul THE GUNUNG SATRIA 3 PC 4,500 13,500 ENGGINEERING TOPS JAYA
22-Jul GULA ORPA 7 PC 16,000 112,000 ENGGINEERING TOPS JAYA
22-Jul KAPAL API 4 PC 20,800 83,200 ENGGINEERING TOPS JAYA
22-Jul BB ALKALINE 2 PC 24 PC 12,500 300,000 ENGGINEERING TOPS JAYA
22-Jul BAYGON 750 H 1 PC 45,700 45,700 ENGGINEERING TOPS JAYA
22-Jul NICE FT 100G 8 PC 37,500 300,000 LOGISTIK TOPS JAYA
22-Jul EKONOMI 500K 30 PC 2,500 75,000 LOGISTIK TOPS JAYA
22-Jul RINSO AN 800G 2 PC 20,200 40,400 LOGISTIK TOPS JAYA
22-Jul LE MINERALLE 330 ML 2 PC 37,000 74,000 LOGISTIK TOPS JAYA
22-Jul WAFER TANGO 6 PC 10,100 60,600 LOGISTIK TOPS JAYA
22-Jul ROMA MALKIST ABON 6 PC 8,500 51,000 LOGISTIK TOPS JAYA
22-Jul ROMA SLAI OLAI NANAS 2 PC 8,900 17,800 LOGISTIK TOPS JAYA
22-Jul ROMA SLAI OLAI STRW 4 PC 8,900 35,600 LOGISTIK TOPS JAYA
22-Jul RICHISEE NABATI KEJU 6 PC 5,000 30,000 LOGISTIK TOPS JAYA
22-Jul NOSY HS REF ALOE 2 PC 22,500 45,000 LOGISTIK TOPS JAYA
Date Description Qty Sat Price Amount Department Vendor
22-Jul SUNLIGHT 780 2 PC 14,200 28,400 LOGISTIK TOPS JAYA
22-Jul GULA ORPA 20 PC 16,000 320,000 GA TOPS JAYA
22-Jul KOPI KAPTEN 20 PC 5,600 112,000 GA TOPS JAYA
22-Jul KAPAL API 3 PC 20,800 62,400 GA TOPS JAYA
22-Jul VIT 1500 3 PC 46,000 138,000 GA TOPS JAYA
22-Jul LE MINERALLE 600 PERDOS 3 PC 47,000 141,000 GA TOPS JAYA
22-Jul VIVI GELAS 3 PC 24,000 72,000 GA TOPS JAYA
22-Jul THE KOTAK 1 PC 67,000 67,000 GA TOPS JAYA
22-Jul BEAR BRAND 15 PC 9,800 147,000 GA TOPS JAYA
22-Jul NICE FT 100G 2 PC 37,500 75,000 GA TOPS JAYA
22-Jul SUNLIGHT 780 4 PC 14,200 56,800 GA TOPS JAYA
22-Jul LIFEBOUY 8 PC 24,500 196,000 GA TOPS JAYA
22-Jul SUPER PEL 2 PC 12,500 25,000 GA TOPS JAYA
22-Jul WIPOL 4 PC 17,000 68,000 GA TOPS JAYA
22-Jul TAS KRESEK BOLA 1 PC 22,000 22,000 GA TOPS JAYA
22-Jul VIVI GELAS 3 PC 24,000 72,000 SHE TOPS JAYA
22-Jul LE MINERALE 600 5 PC 47,000 235,000 SHE TOPS JAYA
22-Jul THE KOTAK 1 PC 67,000 67,000 SHE TOPS JAYA
22-Jul NICE FT 100G 2 PC 37,500 75,000 SHE TOPS JAYA
22-Jul STELLA 70G 6 PC 10,000 60,000 SHE TOPS JAYA
22-Jul KCG DK 400 GR 3 PC 30,200 90,600 SHE TOPS JAYA
22-Jul WAFER TANGO VANNILA 3 PC 10,100 30,300 SHE TOPS JAYA
22-Jul WAFER TANGO CHOCO 4 PC 10,100 40,400 SHE TOPS JAYA
22-Jul ROMA KELAPA 330G 1 PC 7,700 7,700 SHE TOPS JAYA
22-Jul ROMA KELAPA 330G 1 PC 7,700 7,700 SHE TOPS JAYA
22-Jul ROMA SLAI OLAI NANAS 3 PC 8,900 26,700 SHE TOPS JAYA
22-Jul ROMA SLAI ABON 3 PC 8,500 25,500 SHE TOPS JAYA
22-Jul RICHESEE NABATI 4 PC 5,000 20,000 SHE TOPS JAYA
22-Jul KAPAL API 2 PC 11,300 22,600 SHE TOPS JAYA
22-Jul RICHESEE AHH TC 5 PC 10,800 54,000 SHE TOPS JAYA
22-Jul BEAR BRAND 1 PC 265,500 265,500 SHE TOPS JAYA
22-Jul BEAR BRAND 3 DUZ 265,500 796,500 MAINTENANCE TOPS JAYA
22-Jul BEAR BRAND 1 PC 9,800 9,800 MAINTENANCE TOPS JAYA
22-Jul GULA ORPA 30 16,000 480,000 MAINTENANCE TOPS JAYA
22-Jul KAPAL API 5 20,800 104,000 MAINTENANCE TOPS JAYA
22-Jul KOPI KAPTEN 3 125,000 375,000 MAINTENANCE TOPS JAYA
22-Jul KOPI KAPTEN 15 5,600 84,000 MAINTENANCE TOPS JAYA
22-Jul THE SWA 50 BARU 3 9,400 28,200 MAINTENANCE TOPS JAYA
22-Jul NICE FT 100G 2 37,500 75,000 MAINTENANCE TOPS JAYA
22-Jul KCG DK 400 GR 15 30,200 453,000 MAINTENANCE TOPS JAYA
22-Jul THE KOTAK 1 67,000 67,000 MAINTENANCE TOPS JAYA
22-Jul WAFER TANGO VANNILA 6 10,100 60,600 MAINTENANCE TOPS JAYA
22-Jul WAFER TANGO CHOCO 6 10,100 60,600 MAINTENANCE TOPS JAYA
22-Jul ROMA MALKIST ABON 6 8,500 51,000 MAINTENANCE TOPS JAYA
22-Jul RICHESEE NABATI 6 5,000 30,000 MAINTENANCE TOPS JAYA
22-Jul ROMA SLAI OLAI NANAS 3 8,900 26,700 MAINTENANCE TOPS JAYA
22-Jul ROMA SLAI OLAI STRW 3 8,900 26,700 MAINTENANCE TOPS JAYA
22-Jul VIVI GELAS 2 24,000 48,000 MAINTENANCE TOPS JAYA
22-Jul EKONOMI 500K 60 2,500 150,000 MAINTENANCE TOPS JAYA
22-Jul LE MINERALLE 600 PERDOS 2 47,000 94,000 MAINTENANCE TOPS JAYA
22-Jul RINSO AN 800G 2 20,200 40,400 MAINTENANCE TOPS JAYA
22-Jul -
Date Description Qty Sat Price Amount Department Vendor
22-Jul SPRAY IF FATA POLOS 6 PC 95,000 510,000 GA JAWA INDAH
22-Jul PLASTIK TAPLAK MEJA 10 PC 20,000 200,000 GA BANJAR JAYA
22-Jul DRAT PROFIL 1 IN 6 PC 25,000 150,000 GA KARYA JAYA
22-Jul STOP KRAN 2" 2 PC 300,000 600,000 GA KARYA JAYA
22-Jul PEL BUSA 1 PC 250,000 250,000 GA TOKO MERENNU
22-Jul ROLL BUSA PEL 1 PC 95,000 95,000 GA TOKO MERENNU
22-Jul TALI 1 PC 35,000 35,000 GA TOKO MERENNU
22-Jul TRASH BAG 100X200 30 PC 19,500 585,000 GA TOMMY PLASTIK
22-Jul VALVE PVC AX3/4 6 PC 4,000 24,000 GA MEGA GEMILANG
22-Jul STOP KRAN PVC 3/4 2 PC 8,000 16,000 GA MEGA GEMILANG
22-Jul KABEL SKUN NO 25 16 PC 3,990 63,840 GA MEGA GEMILANG
22-Jul KABEL SKUN NO 16 16 PC 2,990 47,840 GA MEGA GEMILANG
22-Jul VALVE PVC SOCK 2" 2 PC 9,000 18,000 GA MEGA GEMILANG
22-Jul TANG OBENG 1 PC 7,000 7,000 GA MEGA GEMILANG
22-Jul BATTERAY ABC 24 PC 9,500 228,000 GA SOLO SWALAYAN
Date Description Qty Sat Price Amount Department Vendor
13,998,480
DISKON -
Grandtotal 13,998,480
Adv Office Cons Juni 2020 13,998,480
Budget Office Konsumsi 13,000,000
Sisa (998,480)

30-Jun-20
Created by, Acknowledge by,

Pondra Iswara Noverdy Dennis

GA Officer GA Dept Head