SDIT PERMATA PROBOLINGGO

Berakhlaq, Berprestasi, Mandiri

BIDANG SARANA DAN PRASARANA

DAFTAR MUTASI PERSEDIAAN

Per 31 Desember 2016
Saldo Awal per 1 Januari 2016 Penambahan (Pembelian) Tahun 2016 Pengurangan (Pemakaian)
No Jenis Barang
Unit Harga Satuan Nilai Unit Harga satuan Nilai Unit Harga Satuan
1 2 3 4 5 6 7 8 9 10
1 Krayon Titi 55 Oil Pastels 1 75,000 75,000
2 Spidol Snowman Marker (Blue) 4 6,000 24,000
3 Spidol Snowman Marker (Black) 6 6,000 36,000
4 Tempat sabun pink 1 5,000 5,000
5 Wings Porcelain C (WPC) 10 24,290 242,900 3 24,290
6 Yuri Ligent Dishwashing Detergent 2 74,790 149,580
7 SOS Pembersih Lantai Lemon 1 44,190 44,190
8 SOS Pembersih Lantai Appple 1 44,190 44,190 1 44,190
9 Mr. Muscle Pembersih lantai Lavender 1 50,890 50,890
10 Mr. Muscle Pembersih lantai Cl Pin 1 50,890 50,890 1 50,890
11 City Mop Pel refil 2 49,900 99,800
12 Scotch Brite Pel Refil 2 94,900 189,800
13 3M Lap FNT 1 49,900 49,900
14 Magic lap 1 44,900 44,900
15 Cmatic City Mop Pel 1 67,900 67,900
16 3M Pel Set 1 135,900 135,900 1 135,900
17 Mama Lemon Pencuci Piring 800ml 4 24,500 98,000
18 Cling Pembersih kaca 4 6,500 26,000
19 Super Sol Karbol Wangi 1 27,600 27,600
20 Bagus Kapur Ajaib 2 6,500 13,000
21 Sabun Lifebuoy Merah 6 5,500 33,000
22 Sabun Lifebuoy Mild Care Biru 8 5,500 44,000
23 Penghapus White Board Best Quality 2 1,750 3,500
24 Eselon Eraser Whiteboard 30 2,000 60,000
25 Artline Refill ink Whiteboard (M) 12 6,000 72,000
26 Isi Cutter Kenko A100 11 3,000 33,000
27 Isi Cutter Kenko L-150 6 5,000 30,000
28 Sendok makan Regent 6 5,000 30,000
29 Gunting M2000 9 30,000 270,000
30 Tip ex Kiriko 12 5,000 60,000
31 Tip ex Joyco 3 5,500 16,500
32 Spidol kecil 12 warna Snowman 7 15,000 105,000
33 Penghapus pensil BIG 4B 14 500 7,000
34 Artline Permanent Marker (Blue) 33 6,000 198,000
35 Artline Permanent Marker (Black) 27 6,000 162,000
36 Artline Permanent Marker (Red) 27 6,000 162,000
37 Krayon Titi 18 Oil Pastels 10 55,000 550,000
38 Bolpoint Standart AE7 (Blue) 8 2,500 20,000
39 Bolpoint Standart AE7 (Red) 16 2,500 40,000
40 Isi Staples Kecil No. 10 28 1,500 42,000
41 Stapler Tokyo Design 8 7,600 60,800
42 Lakban hitam 2 6,500 13,000
43 Isolasi besar bening 3 10,000 30,000
Total

Mengetahui, Probolinggo, 18 Februari 201

Kepala SD IT Permata Waka Sarpras SDIT Permata

NURUL CHOTIMAH, S.Pd.I IBNU MAS'UD

NP.200502 NP. 201115
n (Pemakaian) Tahun 2016 Saldo Akhir Per Desember 2016
Nilai Unit Harga Satuan Nilai
11 12 13 14
1 75,000 75,000
4 6,000 24,000
6 6,000 36,000
1 5,000 5,000
72,870 6 24,290 145,740
0 1 74,790 74,790
0 1 44,190 44,190
44,190 0
0 1 50,890 50,890
50,890 0
0 2 49,900 99,800
0 2 94,900 189,800
0 1 49,900 49,900
0 1 44,900 44,900
0 1 67,900 67,900
135,900 0
0 4 24,500 98,000
0 4 6,500 26,000
0 1 27,600 27,600
0 2 6,500 13,000
0 6 5,500 33,000
0 8 5,500 44,000
2 1,750 3,500
 30 2,000 60,000
12 6,000 72,000
11 3,000 33,000
6 5,000 30,000
6 5,000 30,000
9 30,000 270,000
12 5,000 60,000
3 5,500 16,500
7 15,000 105,000
14 500 7,000
33 6,000 198,000
27 6,000 162,000
27 6,000 162,000
10 55,000 550,000
8 2,500 20,000
16 2,500 40,000
28 1,500 42,000
8 7,600 60,800
2 6,500 13,000
3 10,000 30,000
3,114,310

18 Februari 2017
as SDIT Permata