Lam piran 1:
Data Pem belian Bagian Adm inistrasi
Data Transaksi Pembelian Perlengkapan selama I tahun
Pita Caron mesin ketik 19,400.00
Kertas HVS, Kertas Label 55,700.00
Map Ordner 65,000.00
Cutter 34,100.00
Faktur Pajak Sederhana 4,000.00
Buku Setoran Bank 80,000.00
Refil Rainbow 115,000.00
Memo HVS 15,000.00
Pencil, Eraser, Bolpoint 418,000.00
Meterai 81,800.00
2 Buku kwitansi 54,500.00
Calculator 52,500.00
Faktur Pajak Valas 133,500.00
Fax Paper 79,200.00
Map 195,000.00
Office Equipment 26,775.00
Ordner 113,100.00
Buku tulis 43,500.00
SSP 21.350.00
Stok list card book 19,750.00
Buku Ekspedisi 570,000.00
Spidol 10,500.00
Tisu 20,000.00
Folio Book 41,750.00
Lakban 221,600.00
Isi staples. Staples Kenko 250.150.00
Memo 42,500.00
Surat Jalan 71,200.00
N o ta N C R 70,000.00
Map Punch 49,650.00
Transport Exp 25,000.00
Fax paper 250,000.00
HVS F4 50,000.00
Map Daia 14,000.00
Clipboard 136,450.00
White board 54,800.00
Plastik map 50,000.00
Total 3,554,775.00
1—1 NO_^ r - in 00 irT t - " o C
1—* c s in
0^ 0 ’—'
cn ' .—T CNr no"
<N (S
oo o o o 0 - ^ 0 o' ON o' ON
lo m <S o \ irT c f oC irT NO in .-<
NO^ — 00^
irT <rT m"
lO o O O o o o
— < O '— < O <N NO o
00 <ri o 00 o o o
^ <S 00 NO ON ON 1/1
oo_^ NO_^ oo_^ 0_^ NO_^ 00^
o'' CO*' t^"' oo" o" '—<*' o' NO NO ON 00 00 cs| to ^ t> 00 o
00 0
0 0
0 0
0 m
m 0
0 0
0 0
0 0
0 0
0 0
0 00
m 1—t ON 0
0CS^
0ON
ON 00 0
in 0 0
00NO c s0 ON
NO0 On_^
00 m
r-H 0 t^*'m
NO^
■^"
m ON
r '^
on"
in■r—<
00"
0NO_^
no"
mNO^
00" 0 "
00 no"
000 00"
0 ^ I ' H 000
'sT"
NO no"
mr<^
in1—I 00"
m
cnT in " in " r -"
cn 00"r-^ o ' r - NO
O
B
Oh C/^ Oh PQ
"S'k3
00
2(U -4->
•rt 'aJ*00
•§
<B g)
^ 'I
0 3
? 'aS "§ "S
^ <L) « <o
TO ^
C/3 C/3 *13 O)
■3 '5 ^ ■§
1 ' « m ‘ i I
* ^
H H H H M Ph Ph P-(<1^ C(U/D
wa>
*3w) 00
II
00
I ll
^ ^ 8 CLi<u 'S $
»a pQ ^ g>
I '
Q
I ^
O pQ
^ H H H H O (i< Pi PL, Ah
Ph CL,
(1h CL, Q
c 3
B
"s
Be«
M)C CSh
<u
« oo o ID oCCO
oo VO oo iri <S o \ Tj- r ' ON 0\ (N oC tsT t-'"
00 cs VO
o ^ o o\
•53- o\ o cs o
oo oo 10
o o o CN VO
Oin o\
o
VO t^’ o CO CS ON
o o
o o
o o
ON
m vri VO O O On
on ^ ^
.-T r»^'' t'~' Tj-
fo m O
cs —^
<N O CM VO ts r""
cn o
<s^
ON oON o o ' rr t> o cn'
o o
•—I
<N Os CM ONo csp O ro VO m
00 0
0 in
in 0
0 0
0 ON
0 0
0 0
0 0
0 0
0 On
0 0
0 0
0 0
0 0
0 0
0 0
0 cn
0 00
m
000 in c^‘
CM 0 ON
0ON 00 0 ^
00
m VO
m in CM
ON0
ON CM
r - ; 00 0
ON ON
0ON t^'CM f—(
C3N0 CM0 t>
in 'ON cn
On"
ON o C CM00^
cm"
CM^
<N mo_^
o "
ino^^
in "
VO cm"
cn vo"
cncn^
r -"
t> 0 "
TTo_^
cm"
CMc<->
VO" r~H 0 0 "
o_^•q- cm"
O'!cn on"
0VO_^
vo"
vo0
■^'' vo" co ' cm" t—H cm"
t> CM
1-^ m " vo"
in
d
‘ed'
&
CU(D cdCO a
U
s
Pl, pq a, o CQpL,
0)
•Ho CQ
(X Pi
^3
U <u
a .
0 s 0
00 CO
cd • 1—( 0-.
• ^CO
<u X i
c<u
•SP ca
I
m1 P ivo
0 0
X
0c/3 3 g )
0» l(0
'B
c u3COCO 0 s 3 'm ■§ tL| ca 2 •e •4^
<u 0 m CL, CL, cd 0 *o JS '60 0 0 fe H-l
s
00 CL, PQ 00(U>
o 2o
ao 0
1
H H H H H H H CL, Ph Ph &H P i Oh
c3 cS
s 43
a ■1
’ ST ‘ 5? ■rt
C/D 00 bO
•rtVh J3 4
0) CiO g
‘S ’ o>
bO3 d
c ea a
■< C/3
■I4-J 03 P
2 (u
cd
c Oh a •C?(U
<u
PQ 0 PQ(U
H > H H
CL,
0
CL, Phc« M)c
s
o o
O 10 0 0 0 0 0 0 0 0 0 0 ^ 0 O VO o o o o
10 o w-> O
CN U-) VO
T j - r - r
O rj- vn
ON_^ ^ ^ ^ ^ ^ ^
o " vrT 0 0' o C o ' 0 0' o C >-<"
o o O N c S < N o o r < - i —' t ^
VO tT ^ 00
VO cs
VO
0 0 0 0 0 0 m 0 m
0 0 0 0 0 0 0
0 in 0 0 0 0 in 0 0
0 0 0 0 CM m
r- m 0 m VO_^ 0 in VO^
on" •^" 0 " 0 " cn" 0 " re" ,— T
0 in 0 0 ON 0 00 On r— i (N
00 o n CM CM^ 00 cn_^
vo" ■^" •^" r-T 00" t^"
r-H vo CM
VO
4-^o o s
(U Wh o
Wh 4->o 0 s 1Ui p
<u c
c;
t3w cd
I
X I 3 _
« c/3 cS o M 2 CM 2
S ® o s. t; .W) CIh Z ^ ^
^ cd 4-^ C ^ ,.0 23 iS § n3 o
CO
o
s CO
'S
std
■4-»
T3(U X u
•4-^ as a.
00 B 2 c/3 'S <£ ffi *c CL, cd
a 1 2 Pcdh
H H H P-( Ph P-l
5 C3 3
^ 0) Si
^ PQ 2 ^
H H ^ H Ph Ph O Ph
m cCJ
Pi
CL,fl. Q
s w W)3
e i2
*3
n
ses S
2
o oO oo o' vd o m o o' "
iT) VO O m
oC<N
OO VO O O
O in
o\
(S VO ON
Oo
ON 00 00
oo lO in
o o o o O vri 04^ OCS ro"
to
VO
O Oo o 00 o"
VO O
cn^ m vo"
—' cs
»ri lO ino\
VO_^ 00^
o " ro oo"
0\cs
ON oo
VO ON o oo o o oo >o m <s cs" o'
■^'' VO
< s - CO u ; r o
53 Oh . « 4) s 52
C/3 i-j I—J 03 IS
H H H P-< pH PU
<u
s
<u u (Z1 e"3
n
e«s W)s e« u9i
■M
&
oo vdo
VO
o"
mCN r-"
(N o
00 o
o VO o o o o o o o o o o
(S m iri cs i> cs -5J- t>
cs^ cM^
cs" cs" oo"
m r<i >—If<-) 00 '-Hr—
cs"
o o o cs —'
lo m r— .—c oo CS <S m m vo_^ ^
m" vo" w~T ‘W irT m"
o o o o o o o m K r^' o’ vd
o ro VO m in VO
ON VO
<S ON ON
<3N^ 00_^ 00^
cs" ■^" —
cs o\ o cs
C3N rn oo
r<f
00 rcs-H o mON ON
o^ cs^ as oo'
cs
oo oVO
o•s
VO
W-) cs"
r-cs
o o vn o O o ‘n o 00 o •^' r-' cs cn m cs r~; <s^
cs" o" in" cs"
cs cs 00 cn^
oo" —<"
cs
oo oo'
o o o O 0 0 o
o o o O o
o o o o' oo' o' o o cs *—< r- in
cs" cn" m"vo" vo"
vo m m m ro On
cs ° \ cs o \ ^
<3n" oo" oo"in"
CS I' ' N CO
o o o
CD O O
O O ro
I> O VO
0_^ rn^
in " in " vo"
o cs oo_^ cs_^
•cf" oo" •—I' On vn
O m
ON ■^' O >n ON ON
o" cs' CJN 00 cs
(U c cd
O00 % §
ffi u
'K& CO 4> f £
C/D t-H
03 O Cu 4-1 oo
§
•SP*co
.•2 ffi Ph hJ
rs
W ■ ~ | t o ’••» ■ "]
P i 2 P u i 0 0 Oh
C3 CMiTi 3
c3C/2
c3
I
_cbO
"a.
po O
c3 cS oo d
o
00
o OGO
CSm PQ S
OPh
_i
c3 c« 5
&
Ph i4
cd
<u cd
c/3
0)
^ 2
1
<u60a
II
s s SJ'
^ S. ^ S S
g
e« C/J
5=( ckS
&, cd
<u
^ 3<U m H > H H H H H >
P H < J P H P H P ^ e t | P L , U
in
K
00o_^
cs"
ON
invo
r-m r-00
o"
cs voin
o H
Pi
g
Px Q
jaa
S
O s 3 oa
e W>
s
I
oo oo oo'IT)
oo O 'd- VO
CO t~ m ON (N VO
VO m
<N 00 fO irfo>
u-i
o o o 0 - ^ 0
o' l> cs ON <S oo
Ov_ ^
o C o C oo"
•?}- (S ^
m ON^
r-T (S'
•5J- o o VO O O
m O CO
VO o rr
rn^ vo_^ 00^
vo" oo' TJ-"
■—' 00 o
oo
VO CO O'!
TT r~ 00
in C^’ r-I
00 in c4^ >— I
r-" oo' vn (N >n
VO^
rW ^
o o o o o o o' O CO O CO O^ ON^ co~ vo" r""
00 r~ C'l 00 CO
■^'' oC inCN|
VOCO vdCO
oo o'o
oo
vo^ as^
Co'' oC F''
•51- ON ov
■^r. C'), in' r}-'' co"
O VO O CO o vd (S CO 00_^ vo^
-—<' co" vo"
oo VO 00
^ ^ 00
oo o'o o
o in o vn o' •^' CO^ oo" m"
m ON
CN oo
t> 00 cs o' oo' c4 •-<
t> 00r\ #•
<s ^ r-' 00 o ' ’O CO I—*
0 0
X
OCMI
o CM .ti
0 0
«3o<13
B 'S s
o03<l>
ffl CO
<1>
CQ ffl a. c/3
cd ctf ctf O ^ ^ 4-> <M
•s 'S
f f i
H > > H Pi O O Ph
PQ PQ m H H H H P i Ph Ph Ph
ee«
ex)s
I
o o o o o o o' o' o' m o o VO^ o^
o" oo" oo"
VO 00 VO
tT
o o o in o cN
«n o' o m cs m o o-_^
on" CnT oo"
CS VO rr in
CO '
oo
CO O VO
o '=J;
in 00 CM ^ ri^ oo_^ »n_^
m m oo ON VO VO o oo o " cm"
CM
oCM ON VO O CO od o\ vd
^ O CO 00 ON VO
r-T o" ^
CM VO ON T f VO
O OO O o' o' O Om o t>" vo"
O 00 VO 00
•^" '^"
oo oo' o
oo wo
in
o m
o CO o o in o m
o o o in o OS vq 00
o'<N o' o' ■^' (N o 00
o o CO T— 1 00 0\ VO in
in CM 00 CM^ o 00
o " o " oo" m"oo" oC 'o' CnT
CM 00 CO m 00 T— ' o r— ( o
VO_^ vo^ vO_^ <N On VO^
in" cs" o " oo" ■^" vo" oo''
CO l— t o CM r“^ On
CM CO
OT
k3
<U (U c/3 00 00
H > H
Ph u a.
^ -
(U Pi pH Pi 'S ^ ^
<u ^ ^ ^ <u 05 ^ 45 PQ H H H H H pH Ph Ph pH Ph
cd -Ccd
*5?00
cd
| | W) X B !5 pq8
I
>O
m
Pi
p -(
O O ' ^ O O O I O ' — ' O
o o in 00 o o\ vq o 00 ON •—I m o o' m i o t > < N o o s o o - ^ ' ^ v o
vo^ CN^ ro
00*' on' vo" ro' vo' irT tj-*' vo* '•o
• ^ ' —i T i - i r ) r o O v i < —' ! >
0\ r-H tT m -rf
o'
CN CN
o
CO
<S^
o "
lO
o»v
VO
<s
A . CL, Q
o o o O o
O o' >ri
O 00 ON vo' cn" o f
00 m \o vrT •^''
o
CS
o oo o 00 K
T-l fO 00 VO
oo o'o o
■—< <N
m VO m
m o
On CN
o o'—* o 0\ vo’
o fO
■<^-"' rn
VO VO ri-o o'
min CnT o
in o 'VO CM
•4-»o H
4) .C
B <u
S Q
c
"B
ca
e
«
c
2
9)
c
2
*5-
g
c;Vi Ou CLh
B
§ t s
• a 3 SCO
« —
2 § c ^
■§>
- 3
• O c3 ^ «s
5 “
a . _ u cd o
t J « <uw s TOS a c3
JD C' J = 3
: = « j c3 X )
• a ^
3 s
~ S S )
” cs ^ J=
c C u -
3
A
Cl
a a
«2a
<u Dh
us O uo
C3
c Ci)
a
E
u- C3
3 c/3r -
C cd
5 cd
?
c Cd
cd c
S
c o Q .
EL-
*cdt:
<L> <D c u
■ o
T3cd P
H
• mm c(D - o £
OX) :3 c cdSm o cd - o
JO c O
c cd P
cd bX) 5
C E
O o • o
o OX)
o c
c cd
(U C u T 3
3 b i)
03
>
I—w
T 3
0>
•TD
o O
(Ut/>
3 J =cd
- O-*-» i i
cd3 3
CU
X> Cd
£
s C L
3 0>
c?O.
•S4-»
*CO
§
c
4 —<(S
c3o
§
CX 'SC / 5OVh cu
ON
’S'.
wa{IS iS
«
I
- 2
CS
u
a
0 >
TSa (no in
Oh
^C5
” c ?
a.
iS
I
es1
nct
u a O )
C/i
2
Qh