BALON MONTANA LATEX 8997210108621PCS 200 700,000 636,363.64 63,636.36 2,818.

18
BATERAI PANASONIC 240103 288 465,000 422,727.27 42,272.73 1,446.38
BATERAI PANASONIC 240104 300 1,041,500 946,818.18 94,681.82 3,055.73
BATERAI PANASONIC 240101 48 231,000 210,000.00 21,000.00 4,215.02
PENGHARUM GLADE 8992779154904 6 60,000 54,545.45 5,454.55 7,767.36
TISSUE PASEO REFILL 240230 3 25,200 22,909.09 2,290.91 7,271.76
AMPLOP AIRMAIL 310 TALI / 90301 600 450,000 409,090.91 40,909.09 583.70
AMPLOP MERPATI 90 90204 10 162,000 147,272.73 14,727.27 12,381.03
AMPLOP TANAMO CASING 90109 30 475,100 431,909.09 43,190.91 13,817.26
AMPLOP TANAMO CASING 90106 1 37,400 34,000.00 3,400.00 26,818.18
AMPLOP TANAMO CASING 90111 1 34,300 31,181.82 3,118.18 24,545.45
BUKU BINTANG OBOR 40105 5 38,200 34,727.27 3,472.73 6,454.55
BUKU OKEY FOLIO 100 40226 120 1,550,000 1,409,090.91 140,909.09 9,978.08
KWITANSI SIDU BESAR 40601 30 105,000 95,454.55 9,545.45 2,869.00
KWITANSI SIDU MENENGAH 40603 42 121,000 110,000.00 11,000.00 2,261.00
NOTA KIKY B3 40259 120 650,200 591,090.91 59,109.09 4,745.46
NOTA KIKY K2 40216 480 918,000 834,545.45 83,454.55 1,666.84
BINDER CLIP MONTANA 107 140213 60 12,500 11,363.64 1,136.36 145.20
BINDER CLIP MONTANA 155 140216 48 23,200 21,090.91 2,109.09 340.30
PAPER FASTENER JOYKO 140205 4 29,900 27,181.82 2,718.18 5,591.46
CF SMART ECO BESAR 2PLY 11114 1 219,500 199,545.45 19,954.55 154,799.99
CF SMART ECO K 2PLY PTH 11102 3 442,800 402,545.45 40,254.55 102,149.74
KERTAS BUFALO TANAMO 10505 20 390,000 354,545.45 35,454.55 16,405.82
KERTAS BUFALO TANAMO 10507 20 390,000 354,545.45 35,454.55 16,414.27
KERTAS BUFALO TANAMO 10510 20 390,000 354,545.45 35,454.55 16,363.64
KERTAS BWM A4 70 GR 10103 25 892,500 811,363.64 81,136.36 29,090.91
KERTAS E-PRINT INKJET D/S 8997026931611 50 883,000 802,727.27 80,272.73 15,465.53
KERTAS EPRINT GLOSSY 180 13605 50 717,500 652,272.73 65,227.27 12,574.42
KERTAS EPRINT GLOSSY 11506 5 92,500 84,090.91 8,409.09 15,513.09
KERTAS EPRINT GLOSSY 11511 5 140,000 127,272.73 12,727.27 22,757.92
KERTAS EPRINT GLOSSY 13602 50 1,209,500 1,099,545.45 109,954.55 22,087.47
KERTAS EXCELLENT A4 70GR 10101 25 912,500 829,545.45 82,954.55 29,545.45
KERTAS KACANG RRT PLANO 12201 40 42,000 38,181.82 3,818.18 663.64
KERTAS KADO KIKY 10106 2,000 1,140,000 1,036,363.64 103,636.36 510.80
KERTAS KESING IMPORT 80 13002 40 74,000 67,272.73 6,727.27 1,572.72
KERTAS MULTICOPY NCR 10602 5 252,500 229,545.45 22,954.55 44,090.91
KERTAS REGISTER TANAMO 12607 30 124,200 112,909.09 11,290.91 2,954.55
KERTAS SINAR DUNIA A4 70 10104 50 1,900,000 1,727,272.73 172,727.27 33,729.81
KERTAS SINAR DUNIA F4 70 10107 50 2,150,000 1,954,545.45 195,454.55 38,358.65
AUX CABLE VAUX-A 210324 50 350,000 318,181.82 31,818.18 5,963.64
FAST CHARGER ADAPTOR 210332 5 195,000 177,272.73 17,727.27 32,727.27
MICRO ARAMID CABLE 210336 10 195,000 177,272.73 17,727.27 16,136.36
MICRO GOLD STEEL 210339 5 155,000 140,909.09 14,090.91 25,454.54
MICRO USB CABLE 210314 100 612,000 556,363.64 55,636.36 5,066.26
LEM ALTECO 180202 12 46,500 42,272.73 4,227.27 3,113.58
LEM JK GLUE STICK 180902 5 18,500 16,818.18 1,681.82 2,187.92
MAP LUCKY HITAM* 80701 48 574,000 521,818.18 52,181.82 10,000.00
STOPMAP BIOLA HIJAU TUA 80303 600 633,000 575,454.55 57,545.45 793.23
STOPMAP BIOLA MERAH TUA 80304 600 633,000 575,454.55 57,545.45 793.23
STOPMAP BIOLA TULANG 80312 100 111,000 100,909.09 10,090.91 886.55
REFILL AUTOMATIC SPRAY 8850175010418 6 192,000 174,545.45 17,454.55 26,681.98
CUTTER JOYKO A-300/KECIL 100202 36 160,200 145,636.36 14,563.64 3,356.70
GUNTING MONTANA STL-540 100704 240 560,000 509,090.91 50,909.09 1,893.94
GUNTING MONTANA STL-550 100710 72 187,200 170,181.82 17,018.18 2,013.10
PENA JOYKO DIAMOND 8993988281702 1 2,000 1,818.18 181.82 1,322.44
PENA JOYKO ITECH 20712 24 66,000 60,000.00 6,000.00 2,002.56
PENA STANDAR ST 009 20229 24 34,200 31,090.91 3,109.09 1,116.76
PENGHAPUS FABER CASTEL 130203 240 477,000 433,636.36 43,363.64 1,639.80
PENSIL FABER CASTELL 2B 30201 288 786,000 714,545.45 71,454.55 2,430.55
CATRIDGE EPRINT TM220 250405 1 27,500 25,000.00 2,500.00 13,326.04
PITA PRINTER E PRINT 250302 3 75,000 68,181.82 6,818.18 17,214.35
PITA PRINTER E PRINT LX-300 250303 3 21,000 19,090.91 1,909.09 5,626.11
LAMINATING EPRINT A4 61103 3 238,500 216,818.18 21,681.82 64,600.61
LAMINATING EPRINT F4 61104 3 242,400 220,363.64 22,036.36 65,671.60
PLASTIK BUAH PB* 61401 9 599,500 545,000.00 54,500.00 50,350.79
SPIDOL SNOWMAN 230304 25 123,500 112,272.73 11,227.27 4,204.55
STAPLES SDI NO.10 4711734120006 300 375,000 340,909.09 34,090.91 904.45
CLOTH TAPE TANAMO 24MM 50101 20 110,000 100,000.00 10,000.00 4,059.74
DOUBLE TAPE BUSA TANAMO 50501 125 704,500 640,454.55 64,045.45 4,396.99
ISOLASI 12MMX50M-1/2INC 50104 24 58,000 52,727.27 5,272.73 1,865.66
ISOLASI LISTRIK NATIONAL 50205 120 479,800 436,181.82 43,618.18 3,569.65
LAKBAN TANAMO BENING 50207 150 1,106,900 1,006,272.73 100,627.27 5,863.93
CATRIDGE CANON 810 111501 1 224,200 203,818.18 20,381.82 168,125.90
TINTA EPRINT CANON BK 110257 20 541,700 492,454.55 49,245.45 23,861.89
TINTA EPRINT CANON CY 110258 7 189,000 171,818.18 17,181.82 24,241.39
TINTA EPRINT CANON MAG 110259 7 189,000 171,818.18 17,181.82 24,071.49
TINTA EPRINT CANON YL 110260 6 162,000 147,272.73 14,727.27 24,021.31
TINTA STEMPEL YAMURA 110601 3 28,500 25,909.09 2,590.91 6,515.15
TIP-EX JOYKO CF-S209N / KK 120101 240 900,000 818,181.82 81,818.18 2,790.18

8,421 31,875,600 28,977,818.18 2,897,781.82

 563,636.00
416,557.44
916,719.00
202,320.96
46,604.16
21,815.28
350,220.00
123,810.30
414,517.80
26,818.18
24,545.45
32,272.75
1,197,369.60
86,070.00
94,962.00
569,455.20
800,083.20
8,712.00
16,334.40
22,365.84
154,799.99
306,449.22
328,116.40
328,285.40
327,272.80
727,272.75
773,276.50
628,721.00
77,565.45
113,789.60
1,104,373.50
738,636.25
26,545.60
1,021,600.00
62,908.80
220,454.55
88,636.50
1,686,490.50
1,917,932.50
298,182.00
163,636.35
161,363.60
127,272.70
 506,626.00
37,362.96
10,939.60
480,000.00
475,938.00
475,938.00
88,655.00
160,091.88
120,841.20
454,545.60
144,943.20
1,322.44
48,061.44
26,802.24
393,552.00
699,998.40
13,326.04
51,643.05
16,878.33
193,801.83
197,014.80
453,157.11
105,113.75
271,335.00
81,194.80
549,623.75
44,775.84
428,358.00
879,589.50
168,125.90
477,237.80
169,689.73
168,500.43
144,127.86
19,545.45
669,643.20

26,547,071.65