DAFTAR PERSEDIAAN BARANG ATK BULAN JANUARI 2017
SATUAN SATUAN
PERSEDIAA N AWAL AWAL / SISA BULAN LALU
PENERIMAAN
PEMAKAIAN
SISA
1 Amplop Besar
Pak
0
2
2
0
16,000
-
2 Amplop putih besar
Pak
0
30
30
0
7, 7,750
-
NO
URAIAN BARANG
3
Baterai tanggung
4
Baterai AB
5
HARGA SATUAN
TOTAL HARGA
B ij i
0
3
3
0
6,900
-
Buah
0
1
1
0
!,000
-
Baterai AB AA
Pak
0
2
2
0
25,500
-
6
Baterai AB AAA
Pak
0
1
1
0
25,500
-
7
Baterai AB AAA
Pak
0
1
1
0
12,900
-
8
Bin""er klip
Pak
0
5
5
3,500
17,500
9
Bin"er klip ke#il
pak
0
1
1
$,500
$,500
Buah
0
3
3
11,000
33,000
10 Bo% &ile 11 Bu&allo
Pak
0
3
3
21,000
63,000
12 Bulpoin
Pak
0
3
3
9,000
27,000
13 atrige
buah
0
1
1
1!7,000
1!7,000
14 atrige
buah
0
1
1
1!5,000
1!5,000
15 atrige #anon
Buah
0
2
2
1!5,000
370,000
16 atrige #anon hitam
Buah
0
1
1
1!5,000
1!5,000
17 atrige #anon 'arna
Buah
0
1
1
2$5,000
2$5,000
18 (okumen keeper
buah
0
1
1
2$,000
2$,000
19 (okumen keeper
buah
0
1
1
25,000
25,000
20 )unting
Buah
0
1
1
5,000
5,000
21 *ar" "ish +
Buah
0
1
1
695,000
695,000
22 solasi
Buah
0
1
1
9,000
9,000
23 .ertas A $
/im
0
15
15
2!,500
$27,500
24 .ertas A $
/im
0
1
1
33,000
33,000
25 .ertas A$
/im
0
30
30
30,600
91 9 1!,000
26 .ertas A$
/im
0
5
5
25,600
12 12!,000
27 .ertas * arna
/im
0
2
2
$$,000
!!,000
28 .eboar"
buah
0
1
1
170,000
170,000
29 .eboar" B
Buah
0
1
1
33,000
33,000
30 .ebora" kantor
Buah
0
1
1
!0,000
!0,000
31 .uitansi
Pak
0
1
1
16,000
16,000
32 .uitansi ke#il
Pak
0
1
1
2,000
2,000
Buah
0
5
5
5,000
25,000
33 4em ) 34 ap Plastik
Pak
0
!
!
2$,500
196,000
35 ap nail *eather
Pak
0
1!
1!
2$,000
$32,000
36 ap nail *eather 1
Pak
0
$
$
26,000
10$,000
37 ap nail *eather 1
Pak
0
20
20
25,000
500,000
38 ap nail *eather 1
Pak
0
9
9
2$,000
216,000
39 ap nail *eather 1
Pak
0
5
5
30,000
150,000
40 r
Buah
0
1
1
100,000
100,000
41 ota .1
Buah
0
1
1
1,500
1,500
42 ota .2
Buah
0
1
1
3,500
3,500
43 Pensil Blue /e"
Buah
0
1
1
3,500
3,500
kat
0
1
1
6,000
6,000
44 Pushpin 45 taples
Pak
0
1
1
$0,000
$0,000
46 +inta Biru
Botol
0
1
1
115,000
115,000
47 +inta Blu print
Botol
0
3
3
55,000
165,000
48 +inta brother
Botol
0
1
1
99,000
99,000
49 +inta hitam
Botol
0
1
1
36,000
36,000
TOTAL
6,163,000
KET
DAFTAR PERSEDIAAN BARANG ATK BULAN JANUARI 2017
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN
p!
0
1
20,000
20,000
27 Atk u8 lab
"#$
0
1
1$,000
1$,000
B%&' "'&# R6 33 B%&' LR03)AAA
"#$
0
"#$
31 Bolpen 32 Bu&allo 1
NO
URAIAN BARANG
1 Amplop #asing 32
25
B#*++, 2
P EMAKAIAN
S IS A
HARGA SATUAN
TOTAL HARGA
5
8(500
42(500
0
2
25(500
51(000
p!
0
1
9,000
9,000
p!
0
1
20,000
20,000
"#$
0
1
21(000
21(000
1!5,000
1!5,000
26 atrige anon
B#$
0
1
-%&'. -, 28 -$&.& #"
"#$
0
1
"#$
0
2
25(000
50(000
29 solasi bening
"#$
0
1
9,000
9,000
K"+ P&'%& 31 K"+ USB 28 !&% A4
B#$
0
1
25,000
25,000
B#$
0
1
25(000
",
0
4
135(000
27
30
29 kertas $ 30 31 32 30 31 32 33
K",& L!" L p+,p Mp ## pp! Mp , Mp S$'+ H+%& Mp '+ 1
26 Mp '+ 2 27 28 29 30 18 19 20
p&'%& "&,%$& R#% Tp% ' & T'% B'&# 1 T'% "'&# 2 T'% H'# T'% K#'.
21 +inta erah 22 +inta stempel #ream 23 24 34 35 36
T'% %p+ ,&. ,, ' & ", *'+ %p+& "& %&'. ' *,%,!,p
37 38 39 40 41 42 43 44 45 46 47 48 TOTAL
185(000
185(000
25(000 540(000
&'
0
2
B#$
0
2
36(000
72(000
&,++
0
1
12(000
12(000
"#$
0
30
1(500
45(000
"#$
0
3
17(500
52(500
"#$ P! P!
0
3
0
10 7
230(000
0
19(000 23(000 26(000
p!
0
10
24(000
240(000
"#$
0
1
2(250(000
2(250(000
"#$
0
2
1(000
2(000
"#$ B,%,+
0
1
0
1
2(000 57(000
57(000
",%,+ B,%,+
0
1
0
1
B,%,+
0
1
B,%,+
0
1
57,000
57(000
",%,+
0
1
20,000
20(000
",%,+
0
1
15(000
15(000
"#$
0
1
2(500
2,500
"#$
0
1
13(500
13(500
"#$
0
1
13(000
0
$$,000
88(000
57(000 182(000
2(000
60(000 140(000
140(000
57(000
57(000
60(000
13(000 130(000
KET
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN MARET 2016
NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
URAIAN BARANG
-'& D'*!% H S,p:&*'+; H#! T..#. Kp& K& ' Lp K O"% N#! Sp& P"&'$ +%' :B; P"&'$ +%' :K; P"&'$ < :B; P"&'$ < :K; P"&'$ K P.$&# &#. "& P.$&# &#. E+!%&'! P.$&# &#. K'+ S"# p% S"# #' '& S"# D%&.%:B; S"# D%&.%:K'+; S"# P% B' Sp# +%' S'!% K& ' P. S!&,p Pp# A'& S#+! P+%'! 015 15 P+%'! 015 24 P+%'! 02 28 P+%'! 1 !. P+%'! 1/2 !. P+%'! 1/4 !. P+%'! #! 7 10 S+ +,p K&! #",
SATUAN
B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$ S+,p S+,p S+,p I!% I!% I!% S+,p B#$ I!%
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
0
36
36
0
8
80 24 95 12 60 80 48 80 24 40 36 15 50 80 148 30 12 4 12 3 5 6
88
0
24
0
95
0
12
0
60
0
77
3
0 0 0 0 0 4 0 0 3 10 0 12 13 0 0 16 0 0 0 0 0
45
7
69
11
24
0
38
5
46
0
15
0
62
0
80
13
148
0
30
0
28
0
4
0
10
2
3
0
5
0
4
2
5
0
5
0
5
0
5
0
5
0
5
0
3
0
0
5 5 5 5 5 5 3 28
28
0
0
78
69
9
0 0 0 0 0 0 0
300
HARGA SATUAN
SISA
9(900 10(300 22(500 14(500 7(900 20(000 13(800 9(100 17(500 10(600 9(100 25(500 23(000 10(900 3(000 11(500 21(200 10(800 22(500 16(800 22(200 21(000 10(800 50(400 75(600 140(000 45(350 25(200 15(600 27(900 40(000 26(500
TOTAL HARGA
KET 0 0 0 0 0 0
41(400 63(700 192(500 0 45(500 0 0 0 39(000 0 0 0 0 33(600 0 0 21(600 0 0 0 0 0 0 0 0 238(500
0
6,600
0
19
8,140
154(660
33 +issu .otak
P!
0
34 +issu )ulung
P!
60
7!
35 .*:; 9 4<(etergent Alkali =
P'+
0
12
12
0
715,000
0
36 .hine> 11 4< ?%gent Blea#h=
P'+
0
12
12
0
781,000
0
37 .hine> 13 4< our8eutrali>er=
P'+
0
6
6
0
770,000
0
0
429,000
0
300
Pembersih Sabun Cair
38 .hine> 19 4
G+,
0
10
10
830,460
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN APRIL 2016
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
SISA
HARGA
TOTAL
SATUAN
HARGA
KET
-'& D'*!%
B#$
0
30
30
0
9(900
0
H S,p:&*'+; 3 H#! :K; 4 Kp& K& ' 5 Lp K
B#$
0
72
72
0 15(000
0
B#$ B#$ B#$
0
0
130
0
12 130 36
1 2
0
7(000
0
0 14(500
0
36
0
7(900
0
12
6
O"% N#! Sp&
B#$
0
50
50
0 20(000
0
7
P"&'$ +%' :B;
B#$
3
60
63
0 13(800
0
8
P"&'$ +%' :K;
B#$
7
5
12
0
9(100
0
9
P"&'$ < :B;
B#$
11
65
69
7 17(500
122(500
10 P"&'$ < :K;
B#$
0
23
23
0 10(600
0
11 P"&'$ K
B#$
5
34
36
3
9(100
27(300
12 P.$&# &#. "&
B#$
0
40
40
0 25(500
0
13 P.$&# &#. E+!%&'!
B#$
0
15
15
0 23(000
0
14 P.$&# &#. K'+
B#$ B#$ B#$ B#$ B#$ B#$ B#$ B#$
0
40 70 36 46 30 24 24
40
0 0
15 S"# p% 16 S"# #' '& :B; 17 S"# #' '& :K; 18 S"# D%&.%:B; 19 S"# D%&.%:K'+; 20 Sp# +%' 21 S+ +,p 22 S'!% W23 G%#. B# 24 P+%'! 35 56 25 Tp% Sp$ B 26 Tp% Sp$ K 27 Sp# L'' 28 K% K' 29 P+%'! 40 60 30 P+%'! L' K'+ 31 P+%'! 5 K. 32 33 34 35
K&! #", +issu .otak8*an" +o'el PP ulak +issu gulung *an" +o'el PP JUMLAH
B#$ B#$ I!% B#$ B#$ B#$ L"& P! P! I!% P!
13 0 0 0 0 2
0 0 0 0 0 0 0 0 0 0 9 2 19
0 10(900 10
36
0
46
0
30
0
24
0
18
8
35
35
0 39(000
0
15 36 6 12 3 11 24 5 3 8 13
11
4 26(500
106(000
36
0
0 0
350
350
6
0
12
0
3
0
11
0
21
3
5
0
3
0
8
0
13 359 2 19
3(000 15(600 9(000 21(200 10(800 16(800
0
73
7(200 25(200 170(400 50(500 10(800 15(000 40(000 36(000 19(000 26(500
0 0 6,600 0 10,!00 0 !,1$0 10,650
30(000 0 0 0 0 134(400
0 0 0 45(000 0 0 0 0 0 0 0
465,200
DAFTAR PERSEDIAAN BARANG ATK BULAN MEI 2017
NO
URAIAN BARANG
1 Amplop Besar Amplop oklat Besar Amplop oklat A$ .iki 2 Amplop putih Paperline 90PP 3 Baterai tanggung 4 Baterai AB 5 Baterai AB AA 6 Baterai AB AAA 7 Baterai AB AAA 8 Bin""er klip 9 Bin"er klip ke#il 10 Bo% &ile 11 Bu&allo 12 Bulpoin 13 atrige 14 atrige 15 atrige #anon 16 atrige #anon hitam 17 atrige #anon 'arna 18 (okumen keeper 19 (okumen keeper 20 )unting 21 *ar" "ish + 22 solasi 23 .ertas A $ 24 .ertas A $ 25 .ertas A$ 26 .ertas A$ 27 .ertas * arna 28 .eboar" 29 .eboar" B 30 .ebora" kantor 31 .uitansi 32 .uitansi ke#il 33 4em ) 34 ap Plastik 35 ap nail *eather 36 ap nail *eather 1 37 ap nail *eather 1 38 ap nail *eather 1 39 ap nail *eather 1 40 r 41 ota .1 42 ota .2 43 Pensil Blue /e" 44 Pushpin
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
Pak Pak Pak Pak Biji Buah Pak Pak Pak Pak pak Buah Pak Pak buah buah Buah Buah Buah buah buah Buah Buah Buah /im /im /im /im /im buah Buah Buah Pak Pak Buah Pak Pak Pak Pak Pak Pak Buah Buah Buah Buah kat
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
45 taples
Pak
0
46 +inta Biru
Botol
0
PEMAKAIAN
SISA
10 10
5
5
HARGA SATUAN
TOTAL HARGA
KET
0
47 +inta Blu print
Botol
0
48 +inta brother
Botol
0
49 +inta hitam
Botol
0
TOTAL
PENERIMAAN
1,200 1$,500
-
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN JUNI 2015
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AAL ! PE NE RI MAAN P EMAKAI AN SISA BULAN LALU
HARGA SATUAN
S IS A
TOTAL HARGA
KET
1
-'& D'*!%
B#$
0
30
30
0
9(900
0
2
G#.
B#$
0
12
0
7(800
0
3
H S,p:&*'+;
B#$
0
19
19
10(300
195(700
4
Kp& K& '
B#$
0
77
23
14(500
333(500
5
K% K&%
B#$
0
4
0
43(000
0
6
K% '
M%&
0
9
0
280(000
0
7
Lp K
B#$
20
11
21
7(900
165(900
8
O"% N#! Sp&
B#$
0
40
0
20(000
0
9
P"&'$ +%' :B;
B#$
0
82
0
13(800
0
10 P"&'$ +%' :K;
B#$
0
24
0
9(100
0
11 P"&'$ < :B;
B#$
0
80
0
17(500
0
12 P"&'$ < :K;
B#$
0
36
0
10(600
0
13 P"&'$ K B,%,+
B#$
0
10
0
11(400
0
14 P"&'$ K R*'+
Buah
0
36
0
9(100
0
15 P.$&# &#. "&
B#$
0
28
8
25(500
204(000
16 P.$&# &#. E+!%&'!
B#$
0
27
9
23(000
207(000
17 P.$&# &#. K'+
B#$
0
29
7
10(900
76(300
18 P+%'! 015 15
I!%
0
5
0
50(400
0
19 P+%'! 015 24
I!%
0
5
0
75(600
0
20 P+%'! 02 28
I!%
0
5
0
140(000
0
21 P+%'! 1/2 !.
I!%
0
5
0
25(200
0
22 P+%'! 1/4 !.
I!%
0
5
0
15(600
0
23 P+%'! 2 !.
I!%
0
5
0
45(350
0
24 P+%'! 40 60
I!%
0
8
0
37(800
0
25 P+%'! 45 65
I!%
0
12 38 100 4 9 12 40 82 24 80 36 10 36 36 36 36 5 5 5 5 5 5 8 6 8 5 5 5 6 6 24 24 32 24 12 12
6
0
44(000
0
8
0
18(900
0
5
0
80(400
0
5
0
25(500
0
5
0
27(900
0
6
0
36(000
0
6
0
7(500
0
23
1
15(600
15(600
19
5
9(000
45(000
32
0
21(200
0
24
0
10(800
0
12
0
40(000
0
9
3
16(800
50(400
2 12 3 400
2
0
16(800
0
12
0
3(700
0
3
0
50(500
0
400
0
6(600
26 P+%'! 5 !.
I!%
0
27 P+%'! #! 11 17
I!%
0
28 P+%'! #! 6 10
P!
0
29 P+%'! #! 7 10
P!
0
30 S"# B" -'&
B#$
0
31 S"# -,+!
B#$
0
32 S"# #' '& :B;
B#$
0
33 S"# #' '& :K;
B#$
0
34 S"# D%&.%:B;
B#$
0
35 S"# D%&.%:K'+;
B#$
0
B#$
0
37 Sp# +%'
B#$
0
38 S'!% W-
B#$
0
39 S'!% W- K#
B#$
0
40 Tp% Sp$
B#$
0
36
S+ +,p
T'# K,%!/
0
0 1,2"3,400
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN JULI 2016
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
SISA
HARGA SATUAN
TOTAL HARGA
KET
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN AGUSTUS 2016
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
SISA
HARGA SATUAN
TOTAL HARGA
KET
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN SEPTEMBER 2016
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
SISA
HARGA SATUAN
TOTAL HARGA
KET
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN OKTOBER 2016
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
SISA
HARGA SATUAN
TOTAL HARGA
KET
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN NOPEMBER 2016
NO
URAIAN BARANG
SATUAN
PERSEDIAAN AWAL / SISA BULAN LALU
PENERIMAAN PEMAKAIAN
SISA
HARGA SATUAN
TOTAL HARGA
KET
12 12 24
DAFTAR PERSEDIAAN BARANG KEBERSIHAN BULAN DESEMBER 2016
NO
URAIAN BARANG
JUMLAH
SATUAN
PERSEDIAAN AWAL / PENERIMAAN PEMAKAIAN SISA BULAN LALU
SISA
HARGA SATUAN
TOTAL HARGA
KET
0
