KARYA PEDUDUSAN AGUNG

PURA JLIHLAMBIH
LAPORAN KONSUMSI

TANGGAL
18/9/21

20/9/21
21/9/21

23/9/21

24/9/21

25/9/21

26/9/21
 27/9/21

28/9/21

29/9/21

30/9/21

1/10/2021

2/10/2021
3/10/2021
5/10/2021

6/10/2021

7/10/2021
8/10/2021

9/10/2021

10/10/2021

11/10/2021

12/10/2021
13/10/21

14/10/21
15/10/21

16/10/21

17/10/21

18/10/21

19/10/21

20/10/21
21/10/21

22/10/21

23/10/21
26/10/21
 KARYA PEDUDUSAN AGUNG
PURA JLIHLAMBIH
LAPORAN KONSUMSI

KETERANGAN
75 Jajan Basah
2 Dus Aqua Gelas
Transferan dari A.A Purida
15 Bolu
35 Nasi Campur
3 Muffin = 2500
3 Risoles = 2000
12 Oliver 5rban
10 Pie Susu = 1000
15 Rempeyek =1000
Ladrem
Pie Susu
Jeruk
Kacang
Pie Susu
Jajan Cokelat
Beng-Beng
Permen
Aqua Mini
Kotak R7
Kotak R7
2 Aqua Gelas
Jajan
125 Jajan Siang + Malam
3 Setia Bali, 1 Sariwangi, Gula Pasir
2 Dus Aqua Gelas
75 Jajan Pagi
50 Jajan Sore
10 Dus Aqua Gelas
20 Gelas Aqua
2 Kertas Nasi Bulat
4 Kg Gula Pasir
1 Sariwangi
3 Setia Bali
Jajan
4 Nasi Kotak
Jaro
2 Ketel
6 Aqua Tanggung
50 Jajan Malam
50 Jajan Siang
150 Jajan
6 Telur Asin
Gerang, Lindung, Kacang Saur
Panci
20 Kotak 22P
20 Mika
30 Kotak R7
50 Kotak R3
5 Kertas Nasi Bulat
10 Gelas Aqua
2 Paper Cup
1 Kresek
12 Kotak 25cm
10 Dus Aqua Gelas
Jajan Malam
Transferan dari A.A Purida
5 Dus Aqua Mini
30 Nasi Bungkus
150 Jajan
Jajan Srati
4 Aqua Mini
6 Larutan
2 Pocari
Aqua Tanggung
4 Nasi Kotak Srati
10 Dus Aqua Gelas
35 Jajan Untuk Pranda
100 Jajan Malam
Transferan dari A.A Purida
2 Pocari
2 Aqua Mini
Buah
4 Nasi Kotak Srati
2 Tempat Nasi
1 Pego Aluminium
1 Pego Plastik
4 Setia Bali
3 Sariwangi Besar
2 Sunlight Besar
10 Dus Aqua Gelas
100 Jajan Malam
Ayam Bakar Paket
16 Kotak 22P
6 Kotak 2S
16 Mika 22P
6 Samudra Bulat
1 Samudra 125K
1 Sendok P
Kuda MJ
Jajan
3 Beng-beng Max
37 Iris Bolu
Transferan dari A.A Purida
10 Kotak R2
2 Mentos
Rambutan
Dulang
Rambutan 1.5 Kg
Ingka 30x5000
Saab 30x7000
10 Aqua Gelas
300 Jajan
15 Nasi Pecel
20 Nasi Kotak
Salak Bali
20 Kotak R7
7 Nasi Kotak Anak-Anak
3 Pocari
3 Aqua
Jajan Pranda
Aqua Mini 2 Dus
4 Ajengan Srati
Konsumsi Rejang Dewa
Buah Pranda
Kacang
4 Setia Bali
4 Permen
Beng-Beng Max
Salute
7 Susu Ultra
15 Dus Aqua Gelas + 5 Dus Aqua Mini
Salak, Lindung, Telur
100 Jajan Malam
10 Saab
5 SMD BLT 250
15 Gelas Aqua
5 Gelas Paper Cup
10 Dus Aqua Gelas
5 Dus Aqua Mini
50 Inka
Saab
6 Dulang
1 Dus Aqua Mini
4 Nasi Srati
Paper Cup, Gelas Aqua, Kotak Kertas, Mika (Nota 1)
Pocari, Aqua Tanggung, Aqua mIni, Jajan Pranda, Nasi Kotak, Kopi Setia Bali, Sariwangi, Sunlight (Nota 2)
Jajan Sore (Nota 3)
5 Kapri
Telur Asin
220 Jajan
Jeruk, Lindung, Telur asin, Jeruk Madu, Kacang Kapri
Aqua Gelas
Tissue
35 Nasi Bungkus 12.000
100 Jajan Untuk Latihan Nari
200 Jajan
300 Jajan
60 Jajan Pranda
10 Gelas Aqua, 5 Paper Cup, 10 Pom kecil, 1 Kertas Nasi Bulat
2 Aqua Tanggung + 2 Pocari
Udang
2 Bks Kacang
2 Bks Permen
24 Nasi Kotak 25000
Transferan dari A.A Purida
100 Jajan
10 Dus Aqua Gelas
Telur, Salak Madu, Lindung
150 Jajan
4 Nasi Kotak
10 Aqua Gelas
2 Pocari
10 Beng-beng Max
10 Susu Ultra
Transferan dari A.A Purida
110 Jajan
250 botol Es Rujak
15 Gelas aqua, 5 paper cup, 4 kertas nasi, 2 plastik betul
100 jajan
Permen kiss + mentos
36 Beng-beng max
Jajan Lapis + Jajan Bolu
Buah
Kue Campur
ACK
800 Jajan
10 Dus Aqua Gelas
10 Dus Aqua Gelas + 5 Dus Aqua Mini
10 Telur asin + anggur
52 Nasi Kotak 25000
90 Jajan Bali
6 Sariwangi, Paseo
100 Jajan
Es Batu
30 Pie Susu
30 Bolu
Aqua mini
130 Jajan
75 Jajan basah + 2 dus aqua gelas
250 Jajan
Gelas paper cup + gelas aqua
ACK
-
Aqua gelas + aqua mini
Mika
Pia Koneta
2 Cup Cake
Jajan Siang + Malam
50 Nasi Kotak
9 Nasi Kotak
3 Pocari
Udang
5 Aqua Mini + 1 Pocari
10 Susu Ultra
Transferan dari A.A Purida
Jajan Siang + Malam
10 Saab
ACK
10 Jajan
3 Nasi Kotak
50 Nasi Kotak
Pocari, The Kota, Kotak Jajan, Aqua Mini
2 Dulang, telur asin, jeruk madu, jajan, kino
8 Pocari
8 Aqua Mini
Paper Cup, Gelas Aqua, Kotak Nasi, R3, R5
4 pocari, 6 aqua mini, 4 nasi kotak
130 nasi bungkus
Jajan Pagi + Jajan Siang
Nota 2
4 pocari
4 Aqua Mini
Pocari, Aqua Mini, Telur, 4 Nasi Kotak
10 Dus Aqua Gelas + 5 Dus Aqua Mini
Jajan Pagi
6 Dulang, 3 Saab
10 Gelas Aqua
Jeruk
Anggur
Rambutan
Anggur 1/2
Rambutan
6 Jeruk
Pocari
4 Nasi Kotak
30 Nasi Kotak
100 Jajan Bu Agung
Transferan dari A.A Purida
ACK
Paket B + Paket A
SMD 0250
2 Dus Aqua Gelas + 50 Jajan
10 Nasi Pecel
15 Aqua Gelas + 5 Aqua Mini
550 Jajan
23 Iunan + Jajan Pranda
40 Nasi Kotak
80 Nasi Kotak
Jajan Bu Agung
Capcay+Puyunghay
30 Jajan Pranda + 200 Jajan Siang
12 Aqua Mini
2 Pocari
10 Nasi Kotak
2 Gelas Aqua
10 Dus Aqua Gelas
TOTAL
 KELUAR MASUK SALDO
Rp 130,000 -Rp 130,000
Rp 60,000 -Rp 190,000
Rp 4,000,000 Rp 3,810,000
Rp 75,000 Rp 3,735,000
Rp 420,000 Rp 3,315,000
Rp 7,500 Rp 3,307,500
Rp 6,000 Rp 3,301,500
Rp 60,000 Rp 3,241,500
Rp 10,000 Rp 3,231,500
Rp 15,000 Rp 3,216,500
Rp 18,000 Rp 3,198,500
Rp 50,000 Rp 3,148,500
Rp 70,000 Rp 3,078,500
Rp 13,000 Rp 3,065,500
Rp 15,000 Rp 3,050,500
Rp 6,000 Rp 3,044,500
Rp 30,000 Rp 3,014,500
Rp 11,000 Rp 3,003,500
Rp 45,000 Rp 2,958,500
Rp 19,500 Rp 2,939,000
Rp 19,500 Rp 2,919,500
Rp 60,000 Rp 2,859,500
Rp 50,000 Rp 2,809,500
Rp 175,000 Rp 2,634,500
Rp 82,000 Rp 2,552,500
Rp 60,000 Rp 2,492,500
Rp 75,000 Rp 2,417,500
Rp 50,000 Rp 2,367,500
Rp 320,000 Rp 2,047,500
Rp 160,000 Rp 1,887,500
Rp 52,000 Rp 1,835,500
Rp 52,000 Rp 1,783,500
Rp 11,000 Rp 1,772,500
Rp 42,000 Rp 1,730,500
Rp 62,500 Rp 1,668,000
Rp 48,000 Rp 1,620,000
Rp 30,000 Rp 1,590,000
Rp 40,000 Rp 1,550,000
Rp 24,000 Rp 1,526,000
Rp 100,000 Rp 1,426,000
Rp 50,000 Rp 1,376,000
Rp 150,000 Rp 1,226,000
Rp 20,000 Rp 1,206,000
Rp 20,000 Rp 1,186,000
Rp 276,000 Rp 910,000
Rp 30,000 Rp 880,000
Rp 10,000 Rp 870,000
Rp 89,000 Rp 781,000
Rp 42,500 Rp 738,500
Rp 130,000 Rp 608,500
Rp 80,000 Rp 528,500
Rp 37,000 Rp 491,500
Rp 25,000 Rp 466,500
Rp 30,000 Rp 436,500
Rp 320,000 Rp 116,500
Rp 130,000 -Rp 13,500
Rp 3,000,000 Rp 2,986,500
Rp 180,000 Rp 2,806,500
Rp 360,000 Rp 2,446,500
Rp 150,000 Rp 2,296,500
Rp 50,000 Rp 2,246,500
Rp 8,000 Rp 2,238,500
Rp 36,000 Rp 2,202,500
Rp 14,000 Rp 2,188,500
Rp 8,000 Rp 2,180,500
Rp 80,000 Rp 2,100,500
Rp 300,000 Rp 1,800,500
Rp 35,000 Rp 1,765,500
Rp 100,000 Rp 1,665,500
Rp 4,000,000 Rp 5,665,500
Rp 14,000 Rp 5,651,500
Rp 4,000 Rp 5,647,500
Rp 17,000 Rp 5,630,500
Rp 80,000 Rp 5,550,500
Rp 80,000 Rp 5,470,500
Rp 100,000 Rp 5,370,500
Rp 75,000 Rp 5,295,500
Rp 60,000 Rp 5,235,500
Rp 33,000 Rp 5,202,500
Rp 33,000 Rp 5,169,500
Rp 320,000 Rp 4,849,500
Rp 100,000 Rp 4,749,500
Rp 80,000 Rp 4,669,500
Rp 24,000 Rp 4,645,500
Rp 15,000 Rp 4,630,500
Rp 8,000 Rp 4,622,500
Rp 104,000 Rp 4,518,500
Rp 11,500 Rp 4,507,000
Rp 18,000 Rp 4,489,000
Rp 25,000 Rp 4,464,000
Rp 220,000 Rp 4,244,000
Rp 75,000 Rp 4,169,000
Rp 185,000 Rp 3,984,000
Rp 4,000,000 Rp 7,984,000
Rp 13,000 Rp 7,971,000
Rp 13,000 Rp 7,958,000
Rp 20,000 Rp 7,938,000
Rp 45,000 Rp 7,893,000
Rp 19,000 Rp 7,874,000
Rp 150,000 Rp 7,724,000
Rp 210,000 Rp 7,514,000
Rp 320,000 Rp 7,194,000
Rp 300,000 Rp 6,894,000
Rp 375,000 Rp 6,519,000
Rp 500,000 Rp 6,019,000
Rp 58,000 Rp 5,961,000
Rp 26,000 Rp 5,935,000
Rp 84,000 Rp 5,851,000
Rp 18,000 Rp 5,833,000
Rp 6,000 Rp 5,827,000
Rp 45,000 Rp 5,782,000
Rp 70,000 Rp 5,712,000
Rp 80,000 Rp 5,632,000
Rp 80,000 Rp 5,552,000
Rp 13,000 Rp 5,539,000
Rp 40,000 Rp 5,499,000
Rp 56,000 Rp 5,443,000
Rp 26,000 Rp 5,417,000
Rp 89,900 Rp 5,327,100
Rp 7,000 Rp 5,320,100
Rp 21,000 Rp 5,299,100
Rp 660,000 Rp 4,639,100
Rp 47,000 Rp 4,592,100
Rp 100,000 Rp 4,492,100
Rp 120,000 Rp 4,372,100
Rp 130,000 Rp 4,242,100
Rp 120,000 Rp 4,122,100
Rp 92,500 Rp 4,029,600
Rp 320,000 Rp 3,709,600
Rp 180,000 Rp 3,529,600
Rp 300,000 Rp 3,229,600
Rp 400,000 Rp 2,829,600
Rp 270,000 Rp 2,559,600
Rp 35,000 Rp 2,524,600
Rp 80,000 Rp 2,444,600
Rp 401,500 Rp 2,043,100
Rp 251,000 Rp 1,792,100
Rp 70,000 Rp 1,722,100
Rp 50,000 Rp 1,672,100
Rp 17,000 Rp 1,655,100
Rp 220,000 Rp 1,435,100
Rp 198,000 Rp 1,237,100
Rp 640,000 Rp 597,100
Rp 8,000 Rp 589,100
Rp 420,000 Rp 169,100
Rp 100,000 Rp 69,100
Rp 200,000 -Rp 130,900
Rp 300,000 -Rp 430,900
Rp 60,000 -Rp 490,900
Rp 193,500 -Rp 684,400
Rp 20,000 -Rp 704,400
Rp 8,000 -Rp 712,400
Rp 20,000 -Rp 732,400
Rp 12,000 -Rp 744,400
Rp 600,000 -Rp 1,344,400
Rp 4,000,000 Rp 2,655,600
Rp 100,000 Rp 2,555,600
Rp 320,000 Rp 2,235,600
Rp 40,000 Rp 2,195,600
Rp 150,000 Rp 2,045,600
Rp 80,000 Rp 1,965,600
Rp 20,000 Rp 1,945,600
Rp 14,000 Rp 1,931,600
Rp 25,000 Rp 1,906,600
Rp 50,000 Rp 1,856,600
 Rp 5,000,000 Rp 6,856,600
Rp 110,000 Rp 6,746,600
Rp 1,250,000 Rp 5,496,600
Rp 334,500 Rp 5,162,100
Rp 100,000 Rp 5,062,100
Rp 17,000 Rp 5,045,100
Rp 90,000 Rp 4,955,100
Rp 118,000 Rp 4,837,100
Rp 50,000 Rp 4,787,100
Rp 48,500 Rp 4,738,600
Rp 135,000 Rp 4,603,600
Rp 800,000 Rp 3,803,600
Rp 320,000 Rp 3,483,600
Rp 500,000 Rp 2,983,600
Rp 60,000 Rp 2,923,600
Rp 1,300,000 Rp 1,623,600
Rp 90,000 Rp 1,533,600
Rp 46,500 Rp 1,487,100
Rp 100,000 Rp 1,387,100
Rp 17,500 Rp 1,369,600
Rp 30,000 Rp 1,339,600
Rp 150,000 Rp 1,189,600
Rp 51,000 Rp 1,138,600
Rp 130,000 Rp 1,008,600
Rp 190,000 Rp 818,600
Rp 250,000 Rp 568,600
Rp 212,500 Rp 356,100
Rp 150,000 Rp 206,100
Rp 17,500 Rp 188,600
Rp 820,000 -Rp 631,400
Rp 12,500 -Rp 643,900
Rp 60,000 -Rp 703,900
Rp 100,000 -Rp 803,900
Rp 178,000 -Rp 981,900
Rp 1,000,000 -Rp 1,981,900
Rp 225,000 -Rp 2,206,900
Rp 18,000 -Rp 2,224,900
Rp 12,000 -Rp 2,236,900
Rp 10,000 -Rp 2,246,900
Rp 50,000 -Rp 2,296,900
Rp 5,000,000 Rp 2,703,100
Rp 945,000 Rp 1,758,100
Rp 120,000 Rp 1,638,100
Rp 135,000 Rp 1,503,100
Rp 50,000 Rp 1,453,100
Rp 75,000 Rp 1,378,100
Rp 1,250,000 Rp 128,100
Rp 208,000 -Rp 79,900
Rp 204,000 -Rp 283,900
Rp 48,000 -Rp 331,900
Rp 16,000 -Rp 347,900
Rp 381,700 -Rp 729,600
Rp 136,000 -Rp 865,600
Rp 1,100,000 -Rp 1,965,600
Rp 510,000 -Rp 2,475,600
Rp 640,000 -Rp 3,115,600
Rp 24,000 -Rp 3,139,600
Rp 8,000 -Rp 3,147,600
Rp 141,000 -Rp 3,288,600
Rp 500,000 -Rp 3,788,600
Rp 135,000 -Rp 3,923,600
Rp 306,000 -Rp 4,229,600
Rp 80,000 -Rp 4,309,600
Rp 61,000 -Rp 4,370,600
Rp 76,000 -Rp 4,446,600
Rp 28,000 -Rp 4,474,600
Rp 50,000 -Rp 4,524,600
Rp 10,000 -Rp 4,534,600
Rp 142,000 -Rp 4,676,600
Rp 6,000 -Rp 4,682,600
Rp 100,000 -Rp 4,782,600
Rp 450,000 -Rp 5,232,600
Rp 200,000 -Rp 5,432,600
Rp 4,000,000 -Rp 1,432,600
Rp 33,000 -Rp 1,465,600
Rp 163,000 -Rp 1,628,600
Rp 52,000 -Rp 1,680,600
Rp 110,000 -Rp 1,790,600
Rp 250,000 -Rp 2,040,600
Rp 660,000 -Rp 2,700,600
Rp 600,000 -Rp 3,300,600
Rp 2,300,000 -Rp 5,600,600
Rp 1,000,000 -Rp 6,600,600
Rp 1,200,000 -Rp 7,800,600
Rp 250,000 -Rp 8,050,600
Rp 200,000 -Rp 8,250,600
Rp 230,000 -Rp 8,480,600
Rp 24,000 -Rp 8,504,600
Rp 12,000 -Rp 8,516,600
Rp 150,000 -Rp 8,666,600
Rp 16,000 -Rp 8,682,600
Rp 320,000 -Rp 9,002,600
Rp 42,002,600 Rp 33,000,000 -Rp 9,002,600