| 1 |
PO-20261012-4941 |
SMA/SMK PLUS EFARINA |
12-10-2026 |
Kartu Debit |
Received
|
-
PULPEN KENKO HITAM
Qty: 144 x Rp
2,153
Total: Rp
310,000
-
PULPEN KENKO MERAH
Qty: 142 x Rp
2,000
Total: Rp
284,000
-
PULPEN KENKO BIRU
Qty: 10 x Rp
2,000
Total: Rp
20,000
|
Rp
614,000
|
| 2 |
PO-20261011-6756 |
SMA/SMK PLUS EFARINA |
11-10-2026 |
Kartu Debit |
Received
|
-
BINDER
Qty: 10 x Rp
23,333
Total: Rp
233,333
|
Rp
233,333
|
| 3 |
PO-20261011-8761 |
SMA/SMK PLUS EFARINA |
11-10-2026 |
Kartu Debit |
Received
|
-
HANDUK BERLOGO
Qty: 23 x Rp
1
Total: Rp
23
|
Rp
23
|
| 4 |
PO-20261010-9433 |
SMA/SMK PLUS EFARINA |
10-10-2026 |
Kartu Debit |
Received
|
-
Baret Biru
Qty: 3 x Rp
1
Total: Rp
3
|
Rp
3
|
| 5 |
PO-20261010-1313 |
SMA/SMK PLUS EFARINA |
10-10-2026 |
Kartu Debit |
Received
|
-
PIANIKA
Qty: 12 x Rp
87,500
Total: Rp
1,050,000
-
KUNCI LEMARI
Qty: 56 x Rp
19,000
Total: Rp
1,064,000
|
Rp
2,114,000
|
| 6 |
PO-20261010-1144 |
SAMBU |
10-10-2026 |
Kartu Debit |
Received
|
-
KERTAS BINDER
Qty: 60 x Rp
13,500
Total: Rp
810,000
|
Rp
810,000
|
| 7 |
PO-20261009-9132 |
SAMBU |
09-10-2026 |
Kartu Debit |
Received
|
-
EMBER
Qty: 43 x Rp
11,500
Total: Rp
494,500
|
Rp
494,500
|
| 8 |
PO-20261009-4659 |
ELSADAI MEDAN |
09-10-2026 |
Kartu Debit |
Received
|
-
Gantungan kunci Efarina Berlogo
Qty: 200 x Rp
4,500
Total: Rp
900,000
|
Rp
900,000
|
| 9 |
PO-20261009-8447 |
SMA/SMK PLUS EFARINA |
09-10-2026 |
Kartu Debit |
Received
|
-
KANCING PENITI KECIL
Qty: 50 x Rp
1
Total: Rp
50
|
Rp
50
|
| 10 |
PO-20261008-1158 |
SMA/SMK PLUS EFARINA |
08-10-2026 |
Kartu Debit |
Received
|
-
KAOS KAKI HITAM BERLOGO
Qty: 500 x Rp
8,581
Total: Rp
4,290,540
|
Rp
4,290,540
|
