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1
Rekapitulasi Tagihan
SPJ Anggota
2
KARINA 997,150
===> dibayar 31 Jan 23
3
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode ItemAJENG 9,432,000
4
1Pengiriman DokumenJNE17 Jan 23 117,000 348,000
SPJ Anggota
 20,130,063
5
2Pengiriman DokumenJNE17 Jan 23 39,000 PUM
6
3Pengiriman DokumenJNE25 Jan 23 192,000
10
Total 348,000
11
12
13
Rekapitulasi Tagihan
14
15
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode Item
16
1Tagihan Air Kantor PDAM Tirta Manakarra9 Jan 2023 88,000 3,326,400
17
2Tagihan Air Mess RujabPDAM Tirta Manakarra9 Jan 2023 88,000
18
3Tagihan Air RusunPDAM Tirta Manakarra9 Jan 2023 2,142,000
19
4Tagihan Air Mess SimboroPDAM Tirta Manakarra9 Jan 2023 1,008,400
20
Total 3,326,400
21
22
Rekapitulasi Tagihan
23
24
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode Item
25
1Jilid Laporan BMNArmada Karya16 Jan 2023 180,000 641,150
26
2Jilid dan Penggandaan Laporan BMNNoer Cell16 Jan 2023 398,650
27
3Tas Kertas Toko Metro18 Jan 2023 62,500
28
Total 641,150
29
30
31
Rekapitulasi Tagihan
32
33
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode Item
34
1Pembelian BBMSPBU19 Jan 23 100,000
35
2Pembelian BBMSPBU19 Jan 23 100,000
36
3Pembelian BBMSPBU22 Jan 23 430,000
37
4Pembelian BBMSPBU21 Jan 23 350,000
38
5Pembelian BBMSPBU18 Jan 23 410,000
39
6Pembelian BBMSPBU18 Jan 23 454,923
40
7Pembelian BBMSPBU18 Jan 23 400,000
41
8Pembelian BBMSPBU18 Jan 23 293,364
42
9Pembelian BBMSPBU18 Jan 23 481,415
43
10Pembelian BBMSPBU18 Jan 23 550,000
44
11Pembelian BBMSPBU18 Jan 23 435,000
45
12Pembelian BBMSPBU18 Jan 23 199,900
46
13Pembelian BBMSPBU21 Jan 23 100,000
47
14Pembelian BBMSPBU21 Jan 23 500,000
48
15Pembelian BBMSPBU22 Jan 23 300,000
49
16Pembelian BBMSPBU19 Jan 23 300,000
50
17Pembelian BBMSPBU18 Jan 23 587,400
51
18Pembelian BBMSPBU19 Jan 23 50,000
52
19Pembelian BBMSPBU04 Jan 23 200,000
53
20Pembelian BBMSPBU04 Jan 23 150,000
54
21Pembelian BBMSPBU09 Jan 23 250,000
55
22Pembelian BBMSPBU10 Jan 23 250,000
56
23Pembelian BBMSPBU11 Jan 23 300,000
57
24Pembelian BBMSPBU09 Jan 23 250,000
58
25Pembelian BBMSPBU10 Jan 23 250,000
59
26Pembelian BBMSPBU04 Jan 23 350,000
60
27Pembelian BBMSPBU13 Jan 23 300,000
61
28Pembelian BBMSPBU13 Jan 23 200,000
62
29Pembelian BBMSPBU13 Jan 23 250,000
63
30Pembelian BBMSPBU16 Jan 23 200,000
64
31Pembelian BBMSPBU16 Jan 23 200,000
65
32Pembelian BBMSPBU20 Jan 23 200,000
66
33Pembelian BBMSPBU21 Jan 23 200,000
67
34Pembelian BBMSPBU21 Jan 23 100,000
68
35Pembelian BBMSPBU16 Jan 23 200,000
69
36Pembelian BBMSPBU21 Jan 23 470,061
70
37Pembelian BBMSPBU17 Jan 23 200,000
71
Total 10,562,063
72
73
Rekapitulasi Tagihan
74
75
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode Item
76
1Perbaikan ACToko Sinar Palapa Elektronik19 Jan 2023 650,000 820,000
77
2Perbaikan KeyboardToko Sumber Fajar18 Jan 2023 170,000
78
Total 820,000
79
80
Rekapitulasi Tagihan
81
82
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode Item
83
1Pembersih Toko Family 18 Jan 2023 88,000 3,997,000
84
2Pengecatan Toko Delta Bangunan 16 Jan 2023 195,000
85
3Pengecatan Toko Fajar Mas Karyatama19 Jan 2023 63,000
86
4Pengecatan Toko Mahkota18 Jan 2023 87,000
87
5Pengecatan Toko Mahkota15 Jan 2023 1,746,000
88
6Penggantian Lampu Toko Mitra Listrik 19 Jan 2023 210,000
89
7Perbaikan Saluran Air 22 Teknik25 Jan 2023 1,180,000
90
8Perbaikan Saluran Air Toko Fajar Bangunan22 Jan 2023 128,000
91
9Perbaikan Pintu Kalan Toko Mitra Listrik 03 Jan 2023 300,000
92
Total 3,997,000
93
94
Rekapitulasi Tagihan
95
96
NoDetail Item/UraianTanggal Nilai Total Tagihan Kode Item
97
1Perlengkapan KantorRajawali Sandal19 Jan 2023 200,000
98
2Perlengkapan KantorMR DIY 20 Jan 2023 100,500
99
3Perlengkapan KantorMR DIY 19 Jan 23 147,500
100
4Perlengkapan Ruang Kalan Toko Jakarta Baru 19 Jan 23 135,000
101
5Perlengkapan KantorToko Family 19 Jan 23 145,500
102
6Perlengkapan KantorIndomaret18 Jan 23 14,900
103
7Perlengkapan KantorMR DIY 17 Jan 23 62,000