KARTU PERSEDIAAN BARANG

SEKOLAH : SD NEGERI PETIR 3

SKPD : DINAS PENDIDIKAN
KAB/KOTA : TANGERANG
PROVINSI : BANTEN

Gudang : Dinas Pendidikan

Nama Barang : Persediaan

No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11

BARANG PAKAI HABIS

Stock Opname Tahun 2019
Persediaan Alat Tulis Kantor (ATK)
05/01/2019 AL-AMIN Kertas F4 5 5 0 Rp 64,000 Rp 320,000 Rp 320,000 -
05/01/2019 AL-AMIN Kertas A4 3 3 0 Rp 57,000 Rp 171,000 Rp 171,000 -
05/01/2019 AL-AMIN Amplop Polos Putih Pendek 5 5 0 Rp 13,000 Rp 65,000 Rp 65,000 -
05/01/2019 AL-AMIN Amplop Polos Putih Panjang 3 3 0 Rp 15,000 Rp 45,000 Rp 45,000 -
05/01/2019 AL-AMIN Buku tulis Folio Besar 1 1 0 Rp 75,000 Rp 75,000 Rp 75,000 -
05/01/2019 AL-AMIN Buku Tulis Biasa 1 1 0 Rp 28,000 Rp 28,000 Rp 28,000 -
05/01/2019 AL-AMIN Penggaris Kayu 6 6 0 Rp 25,000 Rp 150,000 Rp 150,000 -
05/01/2019 AL-AMIN Map Diamond 20 20 0 Rp 3,000 Rp 60,000 Rp 60,000 -
09/01/2019 RAZAN PHOTO COPY Catridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
09/01/2019 RAZAN PHOTO COPY Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
16/01/2019 AL-AMIN Pulpen Merah 12 12 0 Rp 31,000 Rp 372,000 Rp 372,000 -
16/01/2019 AL-AMIN Pulpen Hitam 12 12 0 Rp 31,000 Rp 372,000 Rp 372,000 -
16/01/2019 AL-AMIN Drawing Pen 1 1 0 Rp 171,000 Rp 171,000 Rp 171,000 -
16/01/2019 AL-AMIN Pensil 1 1 0 Rp 65,000 Rp 65,000 Rp 65,000 -
22/01/2019 AL-AMIN Spidol w/b 5 5 0 Rp 85,000 Rp 425,000 Rp 425,000 -
22/01/2019 AL-AMIN Isi Tinta Spidol w/b 2 2 0 Rp 155,000 Rp 310,000 Rp 310,000 -
22/01/2019 AL-AMIN Penghapus w/b 12 12 0 Rp 17,000 Rp 204,000 Rp 204,000 -
02/02/2019 RAZAN PHOTO COPY FlashDisk 1 1 0 Rp 85,000 Rp 85,000 Rp 85,000 -
02/02/2019 RAZAN PHOTO COPY CDRW 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
04/02/2019 AL-AMIN Kertas A4 3 3 0 Rp 57,000 Rp 171,000 Rp 171,000 -
04/02/2019 AL-AMIN Kertas F4 5 5 0 Rp 64,000 Rp 320,000 Rp 320,000 -
04/02/2019 AL-AMIN Penggaris Kayu 5 5 0 Rp 25,000 Rp 125,000 Rp 125,000 -
04/02/2019 AL-AMIN Penggaris Panjang 10 10 0 Rp 8,000 Rp 80,000 Rp 80,000 -
04/02/2019 AL-AMIN Tipe-X 14 14 0 Rp 13,000 Rp 182,000 Rp 182,000 -
04/02/2019 AL-AMIN Amplop Putih Pendek 4 4 0 Rp 13,000 Rp 52,000 Rp 52,000 -
06/02/2019 RIZKY PHOTO Catridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
06/02/2019 RIZKY PHOTO Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
08/02/2019 RIZKY PHOTO Kertas Legal 2 2 0 Rp 64,000 Rp 128,000 Rp 128,000 -
08/02/2019 RIZKY PHOTO Box File 5 5 0 Rp 38,000 Rp 190,000 Rp 190,000 -
08/02/2019 RIZKY PHOTO Cartridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
08/02/2019 RIZKY PHOTO Buku Sidu 1 1 0 Rp 22,000 Rp 22,000 Rp 22,000 -
12/02/2019 AL-AMIN Pulpen Merah 12 12 0 Rp 31,000 Rp 372,000 Rp 372,000 -
12/02/2019 AL-AMIN Pulpen Hitam 12 12 0 Rp 31,000 Rp 372,000 Rp 372,000 -
12/02/2019 AL-AMIN Pulpen 3 3 0 Rp 65,000 Rp 195,000 Rp 195,000 -
23/02/2019 AL-AMIN Spidol w/b 4 4 0 Rp 85,000 Rp 340,000 Rp 340,000 -
23/02/2019 AL-AMIN Isi Tinta Spidol w/b 3 3 0 Rp 155,000 Rp 465,000 Rp 465,000 -
23/02/2019 AL-AMIN Penghapus w/b 10 10 0 Rp 17,000 Rp 170,000 Rp 170,000 -
04/03/2019 JAVA KOMPUTER Catridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
04/03/2019 JAVA KOMPUTER Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
05/03/2019 AL-AMIN Kertas A4 4 4 0 Rp 64,000 Rp 256,000 Rp 256,000 -
05/03/2019 AL-AMIN Kertas F4 2 2 0 Rp 57,000 Rp 114,000 Rp 114,000 -
05/03/2019 AL-AMIN Pensil 2 2 0 Rp 65,000 Rp 130,000 Rp 130,000 -
05/03/2019 AL-AMIN Map Snel Hekter 1 1 0 Rp 133,000 Rp 133,000 Rp 133,000 -
05/03/2019 AL-AMIN Map Ordner Folio 1 1 0 Rp 31,000 Rp 31,000 Rp 31,000 -
05/03/2019 AL-AMIN Lakban Kenko 2 2 0 Rp 32,000 Rp 64,000 Rp 64,000 -
05/03/2019 AL-AMIN Gunting 1 1 0 Rp 10,000 Rp 10,000 Rp 10,000 -
05/03/2019 AL-AMIN Penghapus Pensil 1 1 0 Rp 80,000 Rp 80,000 Rp 80,000 -
05/03/2019 AL-AMIN Box Arsip File 3 3 0 Rp 32,000 Rp 96,000 Rp 96,000 -
08/03/2019 RAZAN PHOTO COPY Kertas Legal 1 1 0 Rp 64,000 Rp 64,000 Rp 64,000 -
08/03/2019 RAZAN PHOTO COPY Box File 5 5 0 Rp 38,000 Rp 190,000 Rp 190,000 -
08/03/2019 RAZAN PHOTO COPY Map Snel Hecter 30 30 0 Rp 3,500 Rp 105,000 Rp 105,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
08/03/2019 RAZAN PHOTO COPY Lem O'Glue 2 2 0 Rp 55,000 Rp 110,000 Rp 110,000 -
08/03/2019 RAZAN PHOTO COPY Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
08/03/2019 RAZAN PHOTO COPY Pulpen 1 1 0 Rp 16,000 Rp 16,000 Rp 16,000 -
13/03/2019 AL-AMIN Drawing Pen 2 2 0 Rp 171,000 Rp 342,000 Rp 342,000 -
13/03/2019 AL-AMIN Pulpen Hitam 10 10 0 Rp 31,000 Rp 310,000 Rp 310,000 -
13/03/2019 AL-AMIN Pulpen Merah 10 10 0 Rp 31,000 Rp 310,000 Rp 310,000 -
20/03/2019 AL-AMIN Spidol w/b 2 2 0 Rp 85,000 Rp 170,000 Rp 170,000 -
20/03/2019 AL-AMIN Isi Tinta Spidol w/b 4 4 0 Rp 155,000 Rp 620,000 Rp 620,000 -
20/03/2019 AL-AMIN Penghapus w/b 10 10 0 Rp 17,000 Rp 170,000 Rp 170,000 -
003/04/2019 AL-AMIN Kertas F4 6 6 0 Rp 55,000 Rp 330,000 Rp 330,000 -
003/04/2019 AL-AMIN Kertas A4 6 6 0 Rp 45,000 Rp 270,000 Rp 270,000 -
003/04/2019 AL-AMIN Tape-X 1 1 0 Rp 90,000 Rp 90,000 Rp 90,000 -
003/04/2019 AL-AMIN Isi Tinta Stempel 2 2 0 Rp 15,000 Rp 30,000 Rp 30,000 -
003/04/2019 AL-AMIN Penghapus w/b 1 1 0 Rp 75,000 Rp 75,000 Rp 75,000 -
003/04/2019 AL-AMIN Lili Oil Pastel 3 3 0 Rp 60,000 Rp 180,000 Rp 180,000 -
07/04/2019 RIZKY PHOTO Catridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
07/04/2019 RIZKY PHOTO Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
08/04/2019 AL-AMIN Shuttle Kok 5 5 0 Rp 85,000 Rp 425,000 Rp 425,000 -
10/04/2019 AL-AMIN Pulpen Hitam 8 8 0 Rp 31,000 Rp 248,000 Rp 248,000 -
10/04/2019 AL-AMIN Pensil 2B 0.5 0.5 0 Rp 70,000 Rp 35,000 Rp 35,000 -
10/04/2019 AL-AMIN Drawing Pen 2 2 0 Rp 171,000 Rp 342,000 Rp 342,000 -
10/04/2019 AL-AMIN Pulpen Merah 10 10 0 Rp 31,000 Rp 310,000 Rp 310,000 -
10/04/2019 AL-AMIN Stepler 1 1 0 Rp 15,000 Rp 15,000 Rp 15,000 -
20/04/2019 AL-AMIN Isi Tinta Spidol w/b 3 3 0 Rp 155,000 Rp 465,000 Rp 465,000 -
20/04/2019 AL-AMIN Spidol w/b 3 3 0 Rp 85,000 Rp 255,000 Rp 255,000 -
20/04/2019 AL-AMIN Box File 5 5 0 Rp 37,000 Rp 185,000 Rp 185,000 -
02/05/2019 RIZKY PHOTO CDRW 1 1 0 Rp 130,000 Rp 130,000 Rp 130,000 -
02/05/2019 RIZKY PHOTO Flash Disk 2 2 0 Rp 70,000 Rp 140,000 Rp 140,000 -
03/05/2019 AL-AMIN Kertas F4 80gr 2 2 0 Rp 65,000 Rp 130,000 Rp 130,000 -
02/05/2019 RIZKY PHOTO Isi Tinta 3 3 0 Rp 145,000 Rp 435,000 Rp 435,000 -
02/05/2019 RIZKY PHOTO Drawing Pen 2 2 0 Rp 145,000 Rp 290,000 Rp 290,000 -
02/05/2019 RIZKY PHOTO Penggaris Kayu 3 3 0 Rp 25,000 Rp 75,000 Rp 75,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
04/05/2019 RIZKY PHOTO Cartridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
04/05/2019 RIZKY PHOTO Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
06/05/2019 RIZKY PHOTO Cartridge Hitam 1 1 0 Rp 135,000 Rp 135,000 Rp 135,000 -
06/05/2019 RIZKY PHOTO Cartridge Warna 1 1 0 Rp 145,000 Rp 145,000 Rp 145,000 -
12/05/2019 RIZKY PHOTO Drawing Pen 2 2 0 Rp 171,000 Rp 342,000 Rp 342,000 -
12/05/2019 RIZKY PHOTO Pensil 2B 1 1 0 Rp 65,000 Rp 65,000 Rp 65,000 -
12/05/2019 RIZKY PHOTO Pulpen Hitam 6 6 0 Rp 31,000 Rp 186,000 Rp 186,000 -
12/05/2019 RIZKY PHOTO Pulpen Merah 10 10 0 Rp 31,000 Rp 310,000 Rp 310,000 -
12/05/2019 RIZKY PHOTO Isi Stepler 1 1 0 Rp 36,000 Rp 36,000 Rp 36,000 -
18/05/2019 RIZKY PHOTO Lem Fox 4 4 0 Rp 17,000 Rp 68,000 Rp 68,000 -
18/05/2019 RIZKY PHOTO Map Diamond 40 40 0 Rp 3,000 Rp 120,000 Rp 120,000 -
18/05/2019 RIZKY PHOTO Kertas 2 2 0 Rp 64,000 Rp 128,000 Rp 128,000 -
18/05/2019 RIZKY PHOTO Kwitansi 2 2 0 Rp 35,000 Rp 70,000 Rp 70,000 -
18/05/2019 RIZKY PHOTO Buku Gambar 2 2 0 Rp 40,500 Rp 81,000 Rp 81,000 -
21/05/2019 AL-AMIN Piala Kelas 1 s.d 3 7 7 0 Rp 140,000 Rp 980,000 Rp 980,000 -
22/05/2019 AL-AMIN Isi Tinta Spidol w/b 4 4 0 Rp 155,000 Rp 620,000 Rp 620,000 -
22/05/2019 AL-AMIN Spidol w/b 4 4 0 Rp 85,000 Rp 340,000 Rp 340,000 -
22/05/2019 AL-AMIN Stepler 1 1 0 Rp 15,000 Rp 15,000 Rp 15,000 -
22/05/2019 AL-AMIN Shuttle Kok 6 6 0 Rp 85,000 Rp 510,000 Rp 510,000 -
03/06/2019 AL-AMIN Pulpen Hitam 9 9 0 Rp 31,000 Rp 279,000 Rp 279,000 -
03/06/2019 AL-AMIN Pulpen Merah 9 9 0 Rp 31,000 Rp 279,000 Rp 279,000 -
03/06/2019 AL-AMIN Drawing Pen 2 2 0 Rp 145,000 Rp 290,000 Rp 290,000 -
03/06/2019 AL-AMIN Pensil 1 1 0 Rp 65,000 Rp 65,000 Rp 65,000 -
03/06/2019 AL-AMIN Penghapus Pensil 1 1 0 Rp 49,000 Rp 49,000 Rp 49,000 -
13/06/2019 AL-AMIN Paila Kelas 4 s.d 6 7 7 0 Rp 140,000 Rp 980,000 Rp 980,000 -
14/06/2019 AL-AMIN Kertas F4 80gr 4 4 0 Rp 65,000 Rp 260,000 Rp 260,000 -
14/06/2019 AL-AMIN Kertas A4 80 gr 2 2 0 Rp 55,000 Rp 110,000 Rp 110,000 -
14/06/2019 AL-AMIN Drawing Pen 2 2 0 Rp 145,000 Rp 290,000 Rp 290,000 -
14/06/2019 AL-AMIN Amplop Putih 10 10 0 Rp 8,500 Rp 85,000 Rp 85,000 -
14/06/2019 AL-AMIN Pulpen Belang 6 6 0 Rp 12,500 Rp 75,000 Rp 75,000 -
14/06/2019 AL-AMIN Pensil 2 2 0 Rp 40,000 Rp 80,000 Rp 80,000 -
14/06/2019 AL-AMIN Streples 1 1 0 Rp 15,000 Rp 15,000 Rp 15,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
14/06/2019 AL-AMIN Pulpen Merah 9 9 0 Rp 31,000 Rp 279,000 Rp 279,000 -
14/06/2019 AL-AMIN Pulpen Hitam 9 9 0 Rp 31,000 Rp 279,000 Rp 279,000 -
14/06/2019 AL-AMIN Drawing Pen 2 2 0 Rp 171,000 Rp 342,000 Rp 342,000 -
14/06/2019 AL-AMIN Pensil 2B 1 1 0 Rp 65,000 Rp 65,000 Rp 65,000 -
14/06/2019 AL-AMIN Pensil Mekanik 1 1 0 Rp 20,000 Rp 20,000 Rp 20,000 -
18/06/2019 AL-AMIN Spidol w/b Hitam 3 3 0 Rp 85,000 Rp 255,000 Rp 255,000 -
18/06/2019 AL-AMIN Isi Tinta Spidol w/b 4 4 0 Rp 155,000 Rp 620,000 Rp 620,000 -
18/06/2019 AL-AMIN Spidol w/b Biru 1 1 0 Rp 85,000 Rp 85,000 Rp 85,000 -

Persediaan Dokumen/Administrasi Tender

Persediaan Alat Listrik dan Elektronik (lampu pijar, batteryy kering)

Persediaan Perangko, Materai dan Benda Pos lainnya

08/02/2019 RIZKY PHOTO Materai 3000 20 20 0 Rp 4,000 Rp 80,000 Rp 80,000 -
08/02/2019 RIZKY PHOTO Materai 6000 10 10 0 Rp 7,000 Rp 70,000 Rp 70,000 -
08/03/2019 RAZAN PHOTO COPY Materai 3000 70 70 0 Rp 4,000 Rp 280,000 Rp 280,000 -
08/03/2019 RAZAN PHOTO COPY Materai 6000 20 20 0 Rp 7,000 Rp 140,000 Rp 140,000 -
18/05/2019 RIZKY PHOTO Materai 3000 80 80 0 Rp 4,000 Rp 320,000 Rp 320,000 -
18/05/2019 RIZKY PHOTO Materai 6000 30 30 0 Rp 7,000 Rp 210,000 Rp 210,000 -

Persediaan Peralatan Kebersihan dan Bahan Pembersih

07/01/2019 TOKO "ANANDA" Sunlight 8 8 0 Rp 24,000 Rp 192,000 Rp 192,000 -
07/01/2019 TOKO "ANANDA" Sabun Detergent 2 2 0 Rp 45,500 Rp 91,000 Rp 91,000 -
07/01/2019 TOKO "ANANDA" Karbol Pewangi 2 2 0 Rp 28,000 Rp 56,000 Rp 56,000 -
07/01/2019 TOKO "ANANDA" Sapu Lantai 8 8 0 Rp 35,000 Rp 280,000 Rp 280,000 -
07/01/2019 TOKO "ANANDA" Tisu Kotak 6 6 0 Rp 20,000 Rp 120,000 Rp 120,000 -
07/01/2019 TOKO "ANANDA" Kemoceng 2 2 0 Rp 25,000 Rp 50,000 Rp 50,000 -
07/01/2019 TOKO "ANANDA" Pepsodent 5 5 0 Rp 16,000 Rp 80,000 Rp 80,000 -
28/01/2019 TOKO "ANANDA" Pepsodent 5 5 0 Rp 16,000 Rp 80,000 Rp 80,000 -
28/01/2019 TOKO "ANANDA" Sapu Lantai 6 6 0 Rp 35,000 Rp 210,000 Rp 210,000 -
28/01/2019 TOKO "ANANDA" Sikat WC 4 4 0 Rp 13,000 Rp 52,000 Rp 52,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
28/01/2019 TOKO "ANANDA" Karbol Pewangi 11 11 0 Rp 28,000 Rp 308,000 Rp 308,000 -
28/01/2019 TOKO "ANANDA" Kemoceng 1 1 0 Rp 25,000 Rp 25,000 Rp 25,000 -
18/02/2019 TOKO "ANANDA" Sapu Lantai 8 8 0 Rp 35,000 Rp 280,000 Rp 280,000 -
18/02/2019 TOKO "ANANDA" Tisu Kotak 8 8 0 Rp 20,000 Rp 160,000 Rp 160,000 -
18/02/2019 TOKO "ANANDA" Sunlight 5 5 0 Rp 21,000 Rp 105,000 Rp 105,000 -
18/02/2019 TOKO "ANANDA" Pengki 4 4 0 Rp 30,000 Rp 120,000 Rp 120,000 -
18/02/2019 TOKO "ANANDA" Kemoceng 2 2 0 Rp 25,000 Rp 50,000 Rp 50,000 -
14/03/2019 TOKO "ANANDA" Lap Tangan 6 6 0 Rp 20,000 Rp 120,000 Rp 120,000 -
14/03/2019 TOKO "ANANDA" Keset Kaki 4 4 0 Rp 30,000 Rp 120,000 Rp 120,000 -
14/03/2019 TOKO "ANANDA" Lap Pel 7 7 0 Rp 28,000 Rp 196,000 Rp 196,000 -
14/03/2019 TOKO "ANANDA" Sabun Cuci Tangan 5 5 0 Rp 30,000 Rp 150,000 Rp 150,000 -
14/03/2019 TOKO "ANANDA" Ember Kecil 1 1 0 Rp 44,000 Rp 44,000 Rp 44,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Sunlight 8 8 0 Rp 21,000 Rp 168,000 Rp 168,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Sabun Detergent 2 2 0 Rp 45,500 Rp 91,000 Rp 91,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Karbol Pewangi 2 2 0 Rp 28,000 Rp 56,000 Rp 56,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Sapu Lantai 8 8 0 Rp 35,000 Rp 280,000 Rp 280,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Tisu Kotak 6 6 0 Rp 20,000 Rp 120,000 Rp 120,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Kemoceng 2 2 0 Rp 25,000 Rp 50,000 Rp 50,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Pepsodent 5 5 0 Rp 16,000 Rp 80,000 Rp 80,000 -
05/04/2019 TOKO "SUKA HATI" H. ALAMIN Super Pel 1 1 0 Rp 15,000 Rp 15,000 Rp 15,000 -
26/04/2019 TOKO "SUKA HATI" H. ALAMIN Sapu Lantai 8 8 0 Rp 35,000 Rp 280,000 Rp 280,000 -
26/04/2019 TOKO "SUKA HATI" H. ALAMIN Tisu Kotak 8 8 0 Rp 20,000 Rp 160,000 Rp 160,000 -
26/04/2019 TOKO "SUKA HATI" H. ALAMIN Sunlight 5 5 0 Rp 21,000 Rp 105,000 Rp 105,000 -
26/04/2019 TOKO "SUKA HATI" H. ALAMIN Pengki 4 4 0 Rp 30,000 Rp 120,000 Rp 120,000 -
26/04/2019 TOKO "SUKA HATI" H. ALAMIN Kemoceng 1 1 0 Rp 25,000 Rp 25,000 Rp 25,000 -
18/05/2019 TOKO "ANANDA" Sapu Lantai 8 8 0 Rp 35,000 Rp 280,000 Rp 280,000 -
18/05/2019 TOKO "ANANDA" Tisu Basah 6 6 0 Rp 20,000 Rp 120,000 Rp 120,000 -
18/05/2019 TOKO "ANANDA" Sunlight 8 8 0 Rp 21,000 Rp 168,000 Rp 168,000 -
18/05/2019 TOKO "ANANDA" Sabun Detergent 2 2 0 Rp 45,500 Rp 91,000 Rp 91,000 -
18/05/2019 TOKO "ANANDA" Karbol Pewangi 2 2 0 Rp 28,000 Rp 56,000 Rp 56,000 -
01/06/2019 TOKO "SUKA HATI" H. ALAMIN Karbol Pewangi 12 12 0 Rp 28,000 Rp 336,000 Rp 336,000 -
01/06/2019 TOKO "SUKA HATI" H. ALAMIN Pengharum Ruangan 10 10 0 Rp 17,500 Rp 175,000 Rp 175,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
01/06/2019 TOKO "SUKA HATI" H. ALAMIN Tisu Kotak 5 5 0 Rp 21,000 Rp 105,000 Rp 105,000 -
01/06/2019 TOKO "SUKA HATI" H. ALAMIN Sapu Kabang-kabang 1 1 0 Rp 59,000 Rp 59,000 Rp 59,000 -
01/06/2019 TOKO "SUKA HATI" H. ALAMIN Lap Tangan 2 2 0 Rp 20,000 Rp 40,000 Rp 40,000 -
10/06/2019 TOKO "ANANDA" Pengki 3 3 0 Rp 33,000 Rp 99,000 Rp 99,000 -
10/06/2019 TOKO "ANANDA" Tisu Kotak 5 5 0 Rp 21,000 Rp 105,000 Rp 105,000 -
10/06/2019 TOKO "ANANDA" Kemoceng 4 4 0 Rp 25,000 Rp 100,000 Rp 100,000 -
10/06/2019 TOKO "ANANDA" Karbol Pewangi 12 12 0 Rp 28,000 Rp 336,000 Rp 336,000 -
10/06/2019 TOKO "ANANDA" Pengharum Ruangan 2 2 0 Rp 17,500 Rp 35,000 Rp 35,000 -
15/06/2019 TOKO "SUKA HATI" H. ALAMIN Lap Tangan 7 7 0 Rp 20,000 Rp 140,000 Rp 140,000 -
15/06/2019 TOKO "SUKA HATI" H. ALAMIN Keset Kaki 5 5 0 Rp 30,000 Rp 150,000 Rp 150,000 -
15/06/2019 TOKO "SUKA HATI" H. ALAMIN Lap Pel 9 9 0 Rp 28,000 Rp 252,000 Rp 252,000 -
15/06/2019 TOKO "SUKA HATI" H. ALAMIN Sabun Cuci Tangan 5 5 0 Rp 30,000 Rp 150,000 Rp 150,000 -
15/06/2019 TOKO "SUKA HATI" H. ALAMIN Ember Kecil 2 2 0 Rp 44,000 Rp 88,000 Rp 88,000 -
18/06/2019 CV UNGGUL JAYA Cairan Pembersih 2 2 0 Rp 300,000 Rp 600,000 Rp 600,000 -
20/06/2019 TOKO "ANANDA" Pengharum Ruangan 6 6 0 Rp 17,500 Rp 105,000 Rp 105,000 -
20/06/2019 TOKO "ANANDA" Sabun Detergent 4 4 0 Rp 45,000 Rp 180,000 Rp 180,000 -
20/06/2019 TOKO "ANANDA" Sabun Cuci Tangan Cair 5 5 0 Rp 30,000 Rp 150,000 Rp 150,000 -
20/06/2019 TOKO "ANANDA" Sapu Lantai 5 5 0 Rp 35,000 Rp 175,000 Rp 175,000 -
20/06/2019 TOKO "ANANDA" Lap Tangan 1 1 0 Rp 20,000 Rp 20,000 Rp 20,000 -

Persediaan Bahan Bakar Minyak/Gas

Persediaan Isi Tabung Pemadam Kebakaran

Persediaan Isi Tabung Gas

Persediaan Cetakan/Penggandaan
16/02/2019 SEDERHANA PRINTING Kop Sekolah 4 4 0 Rp 85,000 Rp 340,000 Rp 340,000 -
16/02/2019 SEDERHANA PRINTING Amplop Panjang 4 4 0 Rp 60,000 Rp 240,000 Rp 240,000 -
16/02/2019 SEDERHANA PRINTING Amplop Kecil 4 4 0 Rp 50,000 Rp 200,000 Rp 200,000 -
14/03/2019 SEDERHANA PRINTING Kop Sekolah 5 5 0 Rp 85,000 Rp 425,000 Rp 425,000 -
14/03/2019 SEDERHANA PRINTING Amplop Panjang 5 5 0 Rp 60,000 Rp 300,000 Rp 300,000 -
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
14/03/2019 SEDERHANA PRINTING Amplop Kecil 5 5 0 Rp 50,000 Rp 250,000 Rp 250,000 -
04/05/2019 SEDERHANA PRINTING Buku Pesantren Kilat 135 135 0 Rp 7,000 Rp 945,000 Rp 945,000 -
08/05/2019 SEDERHANA PRINTING Kop Sekolah 4 4 0 Rp 85,000 Rp 340,000 Rp 340,000 -
08/05/2019 SEDERHANA PRINTING Amplop L 4 4 0 Rp 60,000 Rp 240,000 Rp 240,000 -
08/05/2019 SEDERHANA PRINTING Amplop 4 4 0 Rp 50,000 Rp 200,000 Rp 200,000 -
10/05/2019 SEDERHANA PRINTING Amplop Logo S 4 4 0 Rp 50,000 Rp 200,000 Rp 200,000 -
10/05/2019 SEDERHANA PRINTING Amplop L 5 5 0 Rp 60,000 Rp 300,000 Rp 300,000 -
10/05/2019 SEDERHANA PRINTING Kop Sekolah 5 5 0 Rp 85,000 Rp 425,000 Rp 425,000 -
25/05/2019 SEDERHANA PRINTING Map Ijazah 64 64 0 Rp 15,000 Rp 960,000 Rp 960,000 -
17/06/2019 SEDERHANA PRINTING Map PPDB 100 100 0 Rp 8,000 Rp 800,000 Rp 800,000 -
17/06/2019 SEDERHANA PRINTING Kop Sekolah 5 5 0 Rp 85,000 Rp 425,000 Rp 425,000 -
17/06/2019 SEDERHANA PRINTING Amplop Kecil Panjang 4 4 0 Rp 60,000 Rp 240,000 Rp 240,000 -
17/06/2019 SEDERHANA PRINTING Amplop 3 3 0 Rp 50,000 Rp 150,000 Rp 150,000 -

Persediaan Bahan/Bibit Tanaman

Persediaan Bibit Ternak

Persediaan Bahan Obat-obatan

Persediaan Bahan Kimia

Persedian Bahan Makanan Pokok

Persediaan Suku Cdang/Spare Part

Persediaan Barang yang akan Diberikan kepada Pihak Ketiga

1,437 1,437 - Rp 41,280,000 Rp 41,280,000 -

Tangerang, 29 Juni 2019

KEPALA DINAS PENDIDIKAN Penyimpan Barang
 No./Tgl. Surat dasar Barang-barang Jumlah Harga Barang Yang Diterima/ Yang Dikeluarkan/Sisa
Tanggal Uraian Harga Satuan Ket.
Penerimaan / Pangeluaran
Masuk Keluaran Sisa Bertambah Berkurang Sisa
1 2 3 4 5 6 7 8 9 10 11
KOTA TANGERANG

Drs. ABDUH SURAHMAN, MSi RAFIQ ANWAR, S.Mn

NIP. 19621209 198305 1 008 NIP. 19780220 201409 1 001
 DAFTAR HASIL PEMERIKSAAN/OPNAME FISIK PER 29 JUNI 2019

SKPD : SD NEGERI PETIR 3

Menurut Laporan Menurut Pemeriksaan/Opname Fisik Selisih

No. Nama Persediaan Satuan Harga Satuan Harga Satuan Harga Satuan
Volume (Rp) Nilai (Rp) Volume (Rp) Nilai (Rp) Volume (Rp) Nilai (Rp)
1 2 3 4 5 6 7 8 9 10 11 12
PERSEDIAAN BAHAN PAKAI HABIS
Persediaan Alat Tulis Kantor

Persediaan Dokumen/Administrasi Tender

Persediaan Alat Listrik dan Elektronik (lampu pijar, batteryy kering)

Persediaan Perangko, Materai dan Benda Pos lainnya

Persediaan Peralatan Kebersihan dan Bahan Pembersih

Persediaan Bahan Bakar Minyak/Gas

Persediaan Isi Tabung Pemadam Kebakaran

Persediaan Isi Tabung Gas

Persediaan Cetakan/Penggandaan

Persediaan Bahan Baku Bangunan

Persediaan Bahan/Bibit Tanaman

Persediaan Bibit Ternak

Persediaan Bahan Obat-obatan

Persediaan Bahan Kimia

Persedian Bahan Makanan Pokok

Persediaan Suku Cdang/Spare Part

Persediaan Barang yang akan Diberikan kepada Pihak Ketiga

Total - Rp - Rp - - Rp -

Mengetahui, Tangerang, 29 Juni 2019

Plt. Kepala Pengurus Barang Pengguna
SD Negeri Petir 3

SUHERMAN, S.Pd,. M.Pd RAFIQ ANWAR, S.Mn

NIP. 196506271988031005 NIP. 19780220 201409 1 001