Format Laporan Semester Barang Pakai Habis#

LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG PAKAI HABIS
SEMESTER II TAHUN 2015

SKPD : DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA
KABUPATEN : MOJOKERTO
PROVINSI : JAWA TIMUR
Buku Penerimaan
No Terima Dari Dokumen/Faktur Dasar Banyak- Nama Harga B.A/Surat No Terima Surat Bon Untuk Banyak- Nama Harga Jumlah Tgl. Pe- Ket.
Tgl Penerimaan nya Barang Satuan Penerimaan Ket. Urt Tgl nya Brg Satuan Harga nyerahan
Nomor Tgl Jenis \surat Nomor Nomor Tgl Nomor Tgl
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 3-Jul-15 Toko Mulyo 027/ /416-106/2015 3-Jul-15 15 Pembersih Lantai 8,000 027/ /416-106/201 3-Jul-15 3-Jul-15 3-Jul-15 15 Pembersih Lantai 8,000 120,000 3-Jul-15
2 Mojokerto 5 Sapu Lantai 22,900 5 Sapu Lantai 22,900 114,500
3 25 Pembersih Kamar Mandi 8,600 25 Pembersih Kamar Mandi 8,600 215,000
4 5 Timba 10,800 5 Timba 10,800 54,000
5 4 Gayung 6,200 4 Gayung 6,200 24,800
6 5 Sapu Ijuk 18,000 5 Sapu Ijuk 18,000 90,000
7 5 Alat Pel 25,000 5 Alat Pel 25,000 125,000
8 9 Sikat WC 15,800 9 Sikat WC 15,800 142,200
9 10 Tempat Sampah 35,400 10 Tempat Sampah 35,400 354,000
10 10 Keset 12,000 10 Keset 12,000 120,000
11 5 Pembersih Kaca 12,700 5 Pembersih Kaca 12,700 63,500
12 10 Kain Pel 7,100 10 Kain Pel 7,100 71,000
13
14 15-Jul-15 TokoDwi Tunggal 027/ /416-106/2015 15-Jul-15 20 Kertas 32,000 027/ /416-106/2015 15-Jul-15 15-Jul-15 15-Jul-15 20 Kertas 32,000 640,000 15-Jul-15
15 Mojokerto 2 Bolpoint Big 4 Warna 10,000 2 Bolpoint Big 4 Warna 10,000 20,000
16 2 Bolpoint Big 2 Warna 7,200 2 Bolpoint Big 2 Warna 7,200 14,400
17 9 Pensil 1,500 9 Pensil 1,500 13,500
18 2 Tinta Printer Botol 1 Liter 125,000 2 Tinta Printer Botol 1 Liter 125,000 250,000
19 1 Tip Ex 43,800 1 Tip Ex 43,800 43,800
20 5 Buku Folio 12,400 5 Buku Folio 12,400 62,000
21 1 Pita Mesin Ketik 18,400 1 Pita Mesin Ketik 18,400 18,400
22 50 Stop Map 300 50 Stop Map 300 15,000
23 50 Snelhecter Kertas 360 50 Snelhecter Kertas 360 18,000
24 30 Snelhecter Plastik 3,600 30 Snelhecter Plastik 3,600 108,000
25 3 Ordner 12,000 3 Ordner 12,000 36,000
26 3 Stapler 8,400 3 Stapler 8,400 25,200
27 1 Porporator 16,000 1 Porporator 16,000 16,000
28 1 Karbon Folio 38,160 1 Karbon Folio 38,160 38,160
29 1 Tinta Stempel 36,000 1 Tinta Stempel 36,000 36,000
30 2 Bak Stempel 5,400 2 Bak Stempel 5,400 10,800
31 10 Klip Paper 3,300 10 Klip Paper 3,300 33,000
32 2 Isi Stapler 31,200 2 Isi Stapler 31,200 62,400
33 2 Lem Kertas 2,880 2 Lem Kertas 2,880 5,760
34 1 Penghapus Papan 6,300 1 Penghapus Papan 6,300 6,300

35 1 Spidol Boardmarker 5,900 1 Spidol Boardmarker 5,900 5,900
36 1 Spidol Permanen 50,800 1 Spidol Permanen 50,800 50,800
37 1 Penggaris 30,400 1 Penggaris 30,400 30,400
38 1 Cuter 4,800 1 Cuter 4,800 4,800
39 2 Selotip 2,500 2 Selotip 2,500 5,000
40 1 Remover 14,700 1 Remover 14,700 14,700
41 5 Buku Kwitansi 5,400 5 Buku Kwitansi 5,400 27,000
42 4 Binder Klip 15,000 4 Binder Klip 15,000 60,000
43 1 Kertas HVS Double Folio 70,000 1 Kertas HVS Double Folio 70,000 70,000
44 1 Kertas HVS Double Folio Bergaris 125,000 1 Kertas HVS Double Folio Be 125,000 125,000
45 1 Tinta Printer Warna 125,000 1 Tinta Printer Warna 125,000 125,000
46 1 Tinta Printer LQ 2190 197,200 1 Tinta Printer LQ 2190 197,200 197,200
47 1 Kertas Fax 52,700 1 Kertas Fax 52,700 52,700
48 1 Kertas Continous Form 3 Ply 432,300 1 Kertas Continous Form 3 Pl 432,300 432,300
49 1 Kertas Karbon Double Folio 203,500 1 Kertas Karbon Double Folio 203,500 203,500
50 1 Paper Klip Warna 30,600 1 Paper Klip Warna 30,600 30,600
51 1 Binder Note Kiky 46,400 1 Binder Note Kiky 46,400 46,400
52 1 Amplop Airmail Craft 19 71,700 1 Amplop Airmail Craft 19 71,700 71,700
53
54 15-Jul-15 TokoDwi Tunggal 027/ /416-106/2015 15-Jul-15 110 Materai 6000 6,000 027/ /416-106/2015 15-Jul-15 15-Jul-15 15-Jul-15 110 Materai 6000 6,000 660,000 15-Jul-15
55 Mojokerto 104 Materai 3000 3,000 104 Materai 3000 3,000 312,000
56 04 Agst 15 UD. Massaris 027/ /416-106/2015 04 Agst 15 6 Spanduk 250,000 027/ /416-106/20 04 Agst 15 04 Agst 15 04 Agst 15 6 Spanduk 250,000 1,500,000 04 Agst 15
57 Mojokerto
58
59 07 Agst 15 027/ /416-106/2015 07 Agst 15 40 Nasi Kotak 25,000 027/ /416-106/20 07 Agst 15 07 Agst 15 07 Agst 15 40 Nasi Kotak 25,000 1,000,000 07 Agst 15
60 40 Snack 10,000 40 Snack 10,000 400,000
61 4 Aqua 25,000 4 Aqua 25,000 100,000
62
63 07 Agst 15 Pulung Motor 027/ /416-106/2015 07 Agst 15 1 Sedan Vios S 1072 NP 300,000 027/ /416-106/20 07 Agst 15 07 Agst 15 07 Agst 15 1 Sedan Vios S 1072 NP 300,000 300,000 07 Agst 15
64 Pungging - Mojokerto 1 Mobil Tangga S 8033 NP 300,000 1 Mobil Tangga S 8033 NP 300,000 300,000
65 1 Nissan Navara S 37 NP 300,000 1 Nissan Navara S 37 NP 300,000 300,000
66 1 Panther S 2190 SP 300,000 1 Panther S 2190 SP 300,000 300,000
67 1 Daihatsu S89 S 1085 SP 300,000 1 Daihatsu S89 S 1085 SP 300,000 300,000
68 1 Carry S 477 SP 300,000 1 Carry S 477 SP 300,000 300,000
69 1 Suzuki ST 150 S 8023 NP 300,000 1 Suzuki ST 150 S 8023 NP 300,000 300,000
70
71 11-Aug-15 TokoDwi Tunggal 027/ /416-106/2015 11-Aug-15 2 Kertas 32,000 027/ /416-106/2 11-Aug-15 11-Aug-15 11-Aug-15 2 Kertas 32,000 64,000 11-Aug-15
72 Mojokerto 2 Bolpoint Big 4 Warna 10,000 2 Bolpoint Big 4 Warna 10,000 20,000
73 1 Bolpoint Big 2 Warna 7,200 1 Bolpoint Big 2 Warna 7,200 7,200
74 10 Pensil 1,500 10 Pensil 1,500 15,000
76 1 Tip Ex 43,800 1 Tip Ex 43,800 43,800

79 50 Stop Map 300 50 Stop Map 300 15,000
82 1 Ordner 12,000 1 Ordner 12,000 12,000
83 1 Stapler 8,400 1 Stapler 8,400 8,400
95 1 Cuter 4,800 1 Cuter 4,800 4,800
96 3 Selotip 2,500 3 Selotip 2,500 7,500
97 1 Remover 14,700 1 Remover 14,700 14,700
101 1 Kertas HVS Double Folio Bergar 125,000 1 Kertas HVS Double Folio 125,000 125,000
105 1 Kertas Continous Form 3 Ply 432,300 1 Kertas Continous Form 3 432,300 432,300
106 1 Kertas Karbon Double Folio 203,500 1 Kertas Karbon Double Fol 203,500 203,500
110
111 11 Agst 15 027/ /416-106/2015 11 Agst 15 1 Honda NF 100 TD S 2335 SP 100,000 027/ /416-106/ 11 Agst 15 11 Agst 15 11 Agst 15 1 Honda NF 100 TD S 2335 100,000 100,000 11 Agst 15
112 1 Honda NF 100 TD S 2336 SP 100,000 1 Honda NF 100 TD S 2336 100,000 100,000
113 1 Honda NF 100 TD S 2337 SP 100000 1 Honda NF 100 TD S 2337 100000 100,000
120
121 12 Agst 15 Tokon Mulyo 027/ /416-106/2015 12 Agst 15 15 Pembersih Lantai 8,000 027/ /416-106/ 12 Agst 15 12 Agst 15 12 Agst 15 15 Pembersih Lantai 8,000 120,000 12 Agst 15
122 5 Sapu Lantai 22,900 5 Sapu Lantai 22,900 114,500
124 5 Timba 10,800 5 Timba 10,800 54,000
125 4 Gayung 6,200 4 Gayung 6,200 24,800
127 5 Alat Pel 25,000 5 Alat Pel 25,000 125,000
128 9 Sikat WC 15,800 9 Sikat WC 15,800 142,200
130 10 Keset 12,000 10 Keset 12,000 120,000
132 10 Kain Pel 7,100 10 Kain Pel 7,100 71,000
133
134 20-Apr-15 CV Hikmah 027/479/416-106/2015 20-Apr-15 30 Kayu Meranti 4 m 145,000 027/479/416-106/2 20-Apr-15 20-Apr-15 20-Apr-15 30 Kayu Meranti 4 m 145,000 4,350,000 20-Apr-15
135 Sooko Mojokerto 42 Papan meranti 4 m 130,000 42 Papan meranti 4 m 130,000 5,460,000
136 47 Styrofom 55,000 47 Styrofom 55,000 2,585,000
137 38 Calvalum Kotak 65,000 38 Calvalum Kotak 65,000 2,470,000
138 53 Papan Kalsiboth 150,000 53 Papan Kalsiboth 150,000 7,950,000
139 45 Kain Cotton 34,000 45 Kain Cotton 34,000 1,530,000
140 26 Triplek 70,000 26 Triplek 70,000 1,820,000
141 34 Lem Sterofon 30,000 34 Lem Sterofon 30,000 1,020,000
142 9 Cat tembok 100,000 9 Cat tembok 100,000 900,000
143 12 Cat sterofom 200,000 12 Cat sterofom 200,000 2,400,000
144 50 Gliter 20,000 50 Gliter 20,000 1,000,000
145 20 Calsium 5,000 20 Calsium 5,000 100,000
146 25 Lem Rajawali 15,000 25 Lem Rajawali 15,000 375,000
147 6 Kuas 10,000 6 Kuas 10,000 60,000
148 1 Rol Kuas 21,850 1 Rol Kuas 21,850 21,850
149 7 Cupy 10,000 7 Cupy 10,000 70,000
150 38 Karpet 72,000 38 Karpet 72,000 2,736,000
151 3 Keset 200,000 3 Keset 200,000 600,000
152 15 Bolamp 150,000 15 Bolamp 150,000 2,250,000
153 40 Kabel Listrik (NYA 3,5 mm) 25,000 40 Kabel Listrik (NYA 3,5 mm 25,000 1,000,000
154 8 Skakel 15,000 8 Skakel 15,000 120,000
155 8 Plug In/out 14,000 8 Plug In/out 14,000 112,000
156 10 Isolator 5,000 10 Isolator 5,000 50,000
157 5 Paku 10 cm 15,000 5 Paku 10 cm 15,000 75,000
158 5 Paku 5 cm 15,000 5 Paku 5 cm 15,000 75,000
159 7 Mata bor 5 mm 76,000 7 Mata bor 5 mm 76,000 532,000
160 45 Kain Pelamin 35,000 45 Kain Pelamin 35,000 1,575,000
161 4 Meteran 27,000 4 Meteran 27,000 108,000
162 8 Secrup 25,000 8 Secrup 25,000 200,000
163 21 Shimmer payet 90,000 21 Shimmer payet 90,000 1,890,000

164 1 Benang plastik 8,000 1 Benang plastik 8,000 8,000
165
166 24-Apr-15 Warung Sederhan 027/ /416-106/2015 24-Apr-15 225 Nasi Kotak 25,000 027/ /416-106/2 24-Apr-15 24-Apr-15 24-Apr-15 225 Nasi Kotak 25,000 5,625,000 24-Apr-15
167 Bu Ramelan
168 Jln. Diponegoro
169 36 Nganjuk
170
171 13-Apr-15 UD Sarana 027/457/416-106/2015 13-Apr-15 1 Cetak Brosur 500,000 027/457/416-106/2 13-Apr-15 13-Apr-15 13-Apr-15 1 Cetak Brosur 500,000 500,000 13-Apr-15
172 Mojosari
173
174 6 Ags 2015 027/ /416-106/2015 6 Ags 2015 6 Kertas 33,000 027/ /416-106 6 Ags 2015 6 Ags 2015 6 Ags 2015 6 Kertas 33,000 198,000 6 Ags 2015
175 40 Pensil 1,500 40 Pensil 1,500 60,000
176 1 Tinta Printer 32,500 1 Tinta Printer 32,500 32,500
177 2 Top-Ex 4,500 2 Top-Ex 4,500 9,000
180 1 Stapler 8,400 1 Stapler 8,400 8,400
182 2 Sisi Stapler 31,200 2 Sisi Stapler 31,200 62,400
183 1 Cutter 4,800 1 Cutter 4,800 4,800
187
188 6 Ags 2015 027/ /416-106/2015 6 Ags 2015 30 Materai 6.000 6,000 027/ /416-106 6 Ags 2015 6 Ags 2015 6 Ags 2015 30 Materai 6.000 6,000 180,000 6 Ags 2015
189 50 Materai 3.000 3,000 50 Materai 3.000 3,000 150,000
190
191 11-Jun-15 027/ /416-106/2015 11-Jun-15 13 Kertas 35,000 027/ /416-106 11-Jun-15 11-Jun-15 11-Jun-15 13 Kertas 35,000 455,000 11-Jun-15
192 14 Printer 1,500 14 Printer 1,500 21,000
193 15 Bolpoin Faster 7,350 15 Bolpoin Faster 7,350 110,250
194 2 Tipe Ex 43,800 2 Tipe Ex 43,800 87,600
198 4 Stapler 8,400 4 Stapler 8,400 33,600
201 100 Stopmap Kertas 300 100 Stopmap Kertas 300 30,000
204 6 Spidol Boardmaker 5,900 6 Spidol Boardmaker 5,900 35,400
205 2 Cutter 4,800 2 Cutter 4,800 9,600
206 1 Remover 14,700 1 Remover 14,700 14,700

207 2 Ordner 12,000 2 Ordner 12,000 24,000
210 1 Pembulatan 290 1 Pembulatan 290 290
211
212 14 Ags 15 027/832/416-106/2015 14 Ags 15 5 Spidol Boardmaker 5,900 027/832/416-106/2 14 Ags 15 14 Ags 15 14 Ags 15 5 Spidol Boardmaker 5,900 29,500 14 Ags 15
214 97 Stopmap 300 97 Stopmap 300 29,100
215 2 Stapler 8,250 2 Stapler 8,250 16,500
217 8 Bolpoin Faster 6,250 8 Bolpoin Faster 6,250 50,000
218 2 Ordner 12,000 2 Ordner 12,000 24,000
219 1 Remover 15,500 1 Remover 15,500 15,500
223 4 Kertas HVS 70 gr. 32,000 4 Kertas HVS 70 gr. 32,000 128,000
224 17-Sep-15 Tokon Mulyo 17-Sep-15 15 Pembersih Lantai 8,000 17-Sep-15 17-Sep-15 17-Sep-15 Kegiatan Rutin 15 Pembersih Lantai 8,000 120,000 17-Sep-15
225 5 Sapu Lantai 22,900 5 Sapu Lantai 22,900 114,500
227 10 Timba 10,800 10 Timba 10,800 108,000
228 10 Gayung 6,200 10 Gayung 6,200 62,000
230 5 Alat Pel 25,000 5 Alat Pel 25,000 125,000
231 9 Sikat WC 15,800 9 Sikat WC 15,800 142,200
233 20 Keset 12,000 20 Keset 12,000 240,000
235 22 Kain Pel 7,100 22 Kain Pel 7,100 156,200
236
237 23-Sep-15 Toko Dwi Tunggal 23-Sep-15 1 Kertas 32,000 23-Sep-15 23-Sep-15 23-Sep-15 Kegiatan Penyediaan 1 Kertas 32,000 32,000 23-Sep-15
238 Mojokerto 1 Bolpoint Big 4 Warna 10,000 Alat Tulis Kantor 1 Bolpoint Big 4 Warna 10,000 10,000
239 1 Bolpoint Big 2 Warna 7,200 (ATK) 2015 1 Bolpoint Big 2 Warna 7,200 7,200
240 10 Pensil 1,500 10 Pensil 1,500 15,000
242 1 Tip Ex 43,800 1 Tip Ex 43,800 43,800
245 50 Stop Map 300 50 Stop Map 300 15,000
248 1 Ordner 12,000 1 Ordner 12,000 12,000
249 1 Stapler 8,400 1 Stapler 8,400 8,400

261 1 Cuter 4,800 1 Cuter 4,800 4,800
262 3 Selotip 2,500 3 Selotip 2,500 7,500
263 1 Remover 14,700 1 Remover 14,700 14,700
267 1 Kertas HVS Double Folio Bergar 125,000 1 Kertas HVS Double Folio 125,000 125,000
271 1 Kertas Continous Form 3 Ply 432,300 1 Kertas Continous Form 3 432,300 432,300
272 1 Kertas Karbon Double Folio 203,500 1 Kertas Karbon Double Fol 203,500 203,500
276
277 18-Sep-15 Fonzy Motor 18-Sep-15 12 Accu Kendaraan Roda 2 175,000 18-Sep-15 18-Sep-15 18-Sep-15 Kegiatan Pemeliharaan 12 Accu Kendaraan Roda 2 175,000 2,100,000 18-Sep-15
278 4 Ban Dalam Kendaraan Roda 2 60,000 Kendaraan Bermotor 4 Ban Dalam Kendaraan Ro 60,000 240,000
279
280 18-Apr-15 UD Sarana 18-Apr-15 325 Pengandaan Foto Kopi 200 18-Apr-15 18-Apr-15 18-Apr-15 Kegiatan Monitoring da 325 Pengandaan Foto Kopi 200 65,000 18-Apr-15
281 Pengendalian Menara
282
283 13-Apr-15 Agung Stiker 13-Apr-15 1 Penggandaan Cetak Brosur 500,000 13-Apr-15 13-Apr-15 13-Apr-15 Pameran Pembangunan 1 Penggandaan Cetak Bros 500,000 500,000 13-Apr-15
284 dan Lomba Cerdi Cermat
285 Komunikatif
286 15-Apr-15 UD Sarana 15-Apr-15 5 Kertas 40,000 15-Apr-15 15-Apr-15 15-Apr-15 Pameran Pembangunan 5 Kertas 40,000 200,000 15-Apr-15
287 4 Tinta Printer 35,000 dan Lomba Cerdi Cerma 4 Tinta Printer 35,000 140,000
288 2 Isi Stapler 3,000 Komunikatif 2 Isi Stapler 3,000 6,000
289 50 Snelhecter Kertas 2,000 50 Snelhecter Kertas 2,000 100,000
291 27 Stopmap Plastik 5,000 27 Stopmap Plastik 5,000 135,000
292 4 Bolpoin Pantel 20,000 4 Bolpoin Pantel 20,000 80,000

293 2 Staples 16,000 2 Staples 16,000 32,000
295 15 Kwitansi 7,000 15 Kwitansi 7,000 105,000
296 100 Stopmap Kertas 500 100 Stopmap Kertas 500 50,000
297
298 16-Apr-15 UD Sarana 16-Apr-15 9 Kertas 35,000 16-Apr-15 16-Apr-15 16-Apr-15 Kegiatan Operasional 9 Kertas 35,000 315,000 16-Apr-15
299 4 Pensil 1,500 Telecenter 4 Pensil 1,500 6,000
301 1 Tipe-ex 43,800 1 Tipe-ex 43,800 43,800
305 1 Staples 8,400 1 Staples 8,400 8,400

6 Spidol Boardmaker 5,900 6 Spidol Boardmaker 5,900 35,400
1 Cutter 4,800 1 Cutter 4,800 4,800
1 Remover 14,700 1 Remover 14,700 14,700
10 Bolpoin Faster 7,350 10 Bolpoin Faster 7,350 73,500
3 Kwitansi 5,400 3 Kwitansi 5,400 16,200
2 Ordner 12,000 2 Ordner 12,000 24,000
5-Oct-15 UD Sarana 11 Kertas 33,000 11 Kertas 33,000 363,000

15 Pensil 1,500 15 Pensil 1,500 22,500
2 Tinta Printer 32,500 2 Tinta Printer 32,500 65,000
3 Tip-Ex 4,500 3 Tip-Ex 4,500 13,500
9 Buku Folio 12,000 9 Buku Folio 12,000 108,000
24 Snelhecter Kertas 500 24 Snelhecter Kertas 500 12,000
25 Snelhecter Plastik 3,500 25 Snelhecter Plastik 3,500 87,500
3 Ordner 12,000 3 Ordner 12,000 36,000
1 Stapler 8,400 1 Stapler 8,400 8,400
1 Porporator 8,400 1 Porporator 8,400 8,400
5 Klip Paper 3,300 5 Klip Paper 3,300 16,500
1 Isi Stapler 31,200 1 Isi Stapler 31,200 31,200
1 Lem Kertas 2,700 1 Lem Kertas 2,700 2,700
1 Cutter 4,800 1 Cutter 4,800 4,800
1 Buku Kwitansi 5,400 1 Buku Kwitansi 5,400 5,400
1 Spidol Permanen 50,800 1 Spidol Permanen 50,800 50,800
1 Tinta Stempel 36,000 1 Tinta Stempel 36,000 36,000
1 Bak Stempel 5,400 1 Bak Stempel 5,400 5,400
2 Spidol Bormaker 5,900 2 Spidol Bormaker 5,900 11,800
6-Oct-15 Toko Dwi Tunggal 65 Kertas 32,000 65 Kertas 32,000 2,080,000
Mojokerto 10 Bolpoint Big 4 Warna 10,000 10 Bolpoint Big 4 Warna 10,000 100,000
10 Bolpoint Big 2 Warna 7,200 10 Bolpoint Big 2 Warna 7,200 72,000
20 Pensil 1,500 20 Pensil 1,500 30,000
10 Tinta Printer Botol 1 Liter 125,000 10 Tinta Printer Botol 1 Liter 125,000 1,250,000
3 Tip Ex 43,800 3 Tip Ex 43,800 131,400
5 Pita Mesin Ketik 18,400 5 Pita Mesin Ketik 18,400 92,000
125 Stop Map 300 125 Stop Map 300 37,500
10 Ordner 12,000 10 Ordner 12,000 120,000
10 Stapler 8,400 10 Stapler 8,400 84,000
2 Karbon Folio 38,160 2 Karbon Folio 38,160 76,320
5 Penghapus Papan 6,300 5 Penghapus Papan 6,300 31,500

10 Spidol Boardmarker 5,900 10 Spidol Boardmarker 5,900 59,000
5 Penggaris 30,400 5 Penggaris 30,400 152,000
5 Cuter 4,800 5 Cuter 4,800 24,000
6 Selotip 2,500 6 Selotip 2,500 15,000
5 Remover 14,700 5 Remover 14,700 73,500
15 Binder Klip 15,000 15 Binder Klip 15,000 225,000
3 Kertas HVS Double Folio 70,000 3 Kertas HVS Double Folio 70,000 210,000
4 Kertas HVS Double Folio Bergaris 125,000 4 Kertas HVS Double Folio 125,000 500,000
2 Tinta Printer Warna 125,000 2 Tinta Printer Warna 125,000 250,000
2 Tinta Printer LQ 2190 197,200 2 Tinta Printer LQ 2190 197,200 394,400
3 Kertas Fax 52,700 3 Kertas Fax 52,700 158,100
2 Kertas Continous Form 3 Ply 432,300 2 Kertas Continous Form 3 432,300 864,600
1 Kertas Karbon Double Folio 203,500 1 Kertas Karbon Double Fol 203,500 203,500
3 Paper Klip Warna 30,600 3 Paper Klip Warna 30,600 91,800
2 Binder Note Kiky 46,400 2 Binder Note Kiky 46,400 92,800
42283 Toko Dwi Tunggal 56 Materai 6.000 6,000 56 Materai 6.000 6,000 336,000
Mojokerto 52 Materai 3.000 3,000 52 Materai 3.000 3,000 156,000
42285 UD Sarana 5 Spidol Boardmaker 5,900 5 Spidol Boardmaker 5,900 29,500
Mojosari 50 Snelhecter Kertas 350 50 Snelhecter Kertas 350 17,500
100 Stopmap 300 100 Stopmap 300 30,000

2 Stapler 8,250 2 Stapler 8,250 16,500
8 Bolpoint Faster 6,250 8 Bolpoint Faster 6,250 50,000
2 Ordner 12,000 2 Ordner 12,000 24,000
1 Remover 15,600 1 Remover 15,600 15,600
4 Kertas HVS 70 Gr 32,000 4 Kertas HVS 70 Gr 32,000 128,000
42296 Tokon Mulyo 45 Pembersih Lantai 8,000 45 Pembersih Lantai 8,000 360,000
15 Sapu Lantai 22,900 15 Sapu Lantai 22,900 343,500
80 Pembersih Kamar Mandi 8,600 80 Pembersih Kamar Mandi 8,600 688,000
14 Timba 10,800 14 Timba 10,800 151,200
10 Gayung 6,200 10 Gayung 6,200 62,000
10 Sapu Ijuk 18,000 10 Sapu Ijuk 18,000 180,000
10 Alat Pel 25,000 10 Alat Pel 25,000 250,000
19 Sikat WC 15,800 19 Sikat WC 15,800 300,200
20 Tempat Sampah 35,400 20 Tempat Sampah 35,400 708,000
30 Keset 12,000 30 Keset 12,000 360,000
30 Pembersih Kaca 12,700 30 Pembersih Kaca 12,700 381,000
30 Kain Pel 7,100 30 Kain Pel 7,100 213,000
42298 CV Cahaya Abadi 96 Dop LED 99,550 96 Dop LED 99,550 9,556,800
Jl. Lidah Harapan 2 Running Tex/Counterdown 18,496,500 2 Running Tex/Counterdo 18,496,500 36,993,000
Blok AD No. 15 4 Modul Lampu LED 30 Cm 1,490,500 4 Modul Lampu LED 30 Cm 1,490,500 5,962,000
Surabaya 1 Control Unit Automatic/PLC 25,960,000 1 Control Unit Automatic/ 25,960,000 25,960,000
42300 DAC KUE 120 Snak + Air minun gelas 7,500 120 Snak + Air minun gelas 7,500 900,000
Tarik - Sidoarjo
42303 UD Massaris 15 Permohonan Pengujian Berkal 65,000 15 Permohonan Pengujian B 65,000 975,000
Mojokerto 15 Form hasil pengujian berkala 65,000 15 Form hasil pengujian ber 65,000 975,000
50 Daftar pemeriksaan mobil bus 4,500 50 Daftar pemeriksaan mobi 4,500 225,000
35 Daftar pemeriksaan kereta ga 4,500 35 Daftar pemeriksaan kere 4,500 157,500
35 Daftar pemeriksaan kereta te 4,500 35 Daftar pemeriksaan kere 4,500 157,500
224 Daftar pemeriksaan kereta bar 4,500 224 Daftar pemeriksaan kere 4,500 1,008,000
3 Kendali daftar Uji 80,000 3 Kendali daftar Uji 80,000 240,000
12 Blangko permohonan STNK 65,000 12 Blangko permohonan ST 65,000 780,000
60 Kwitansi denda PKB 16,000 60 Kwitansi denda PKB 16,000 960,000
3 Buku regristasi kendaraan bar 80,000 3 Buku regristasi kendaraa 80,000 240,000
1 Bukti pelanggaran lalu lintas 32,000 1 Bukti pelanggaran lalu lin 32,000 32,000
10 Kertas kop dishubkominfo 125,000 10 Kertas kop dishubkominf 125,000 1,250,000

10 Amplop dishubkominfo 60,000 10 Amplop dishubkominfo 60,000 600,000
5 Blangko SPPD 65,000 5 Blangko SPPD 65,000 325,000
200 Kartu lebaran 6,000 200 Kartu lebaran 6,000 1,200,000
5 Blangko SSP 75,000 5 Blangko SSP 75,000 375,000
3-Nov-15 UD. Massaris 15 Permohonan Pengujian Berkal 65,000 15 Permohonan Pengujian B 65,000 975,000
Mojokerto 15 Form Hasil Pengujian Berkala 65,000 15 Form Hasil Pengujian Ber 65,000 975,000
90 Map Dishubkominfo 2,750 90 Map Dishubkominfo 2,750 247,500
50 Daftar Pemeriksaan Kereta Ga 4,500 50 Daftar Pemeriksaan Kere 4,500 225,000
50 Daftar Pemeriksaan Kereta Te 4,500 50 Daftar Pemeriksaan Kere 4,500 225,000
800 Daftar Pemeriksaan Mobil Bar 4,500 800 Daftar Pemeriksaan Mobi 4,500 3,600,000
2 Kendali Daftar Uji 80,000 2 Kendali Daftar Uji 80,000 160,000
10 Blanko Permohonan STNK 65,000 10 Blanko Permohonan STN 65,000 650,000
20 Kwitandi Denda PKB 17,500 20 Kwitandi Denda PKB 17,500 350,000
9 Kertas Kop Dishubkominfo 125,000 9 Kertas Kop Dishubkominf 125,000 1,125,000
15 Amplop Dishub 60,000 15 Amplop Dishub 60,000 900,000
1 Blanko SPPD 65,000 1 Blanko SPPD 65,000 65,000
4-Nov-15 9 Cat Danaglos Hitam 109,300 9 Cat Danaglos Hitam 109,300 983,700
9 Cat Danaglos Putih 109,300 9 Cat Danaglos Putih 109,300 983,700
4 Thinner A Special 117,000 4 Thinner A Special 117,000 468,000
6 Mika Sablon 74,400 6 Mika Sablon 74,400 446,400
3 Cutter 16,700 3 Cutter 16,700 50,100
10 Karton 3,500 10 Karton 3,500 35,000
8 Isolasi 3,900 8 Isolasi 3,900 31,200
11-Nov-15 Tokon Mulyo 45 Pembersih Lantai 8,000 45 Pembersih Lantai 8,000 360,000
80 Pembersih Kamar Mandi 8,600 80 Pembersih Kamar Mandi 8,600 688,000
14 Timba 10,800 14 Timba 10,800 151,200
10 Gayung 6,200 10 Gayung 6,200 62,000
10 Alat Pel 25,000 10 Alat Pel 25,000 250,000
19 Sikat WC 15,800 19 Sikat WC 15,800 300,200
20 Tempat Sampah 35,400 20 Tempat Sampah 35,400 708,000
30 Keset 12,000 30 Keset 12,000 360,000
30 Kain Pel 7,100 30 Kain Pel 7,100 213,000
4-Nov-15 Toko Dwi Tunggal 15 Bolpoint Big 4 Warna 10,000 15 Bolpoint Big 4 Warna 10,000 150,000
100 Pensil 1,500 100 Pensil 1,500 150,000
5 Tinta Printer Botol 1 Liter 125,000 5 Tinta Printer Botol 1 Liter 125,000 625,000
6 Tip Ex 43,800 6 Tip Ex 43,800 262,800

200 Stop Map 300 200 Stop Map 300 60,000
15 Ordner 12,000 15 Ordner 12,000 180,000
12 Stapler 8,400 12 Stapler 8,400 100,800
3 Karbon Folio 38,160 3 Karbon Folio 38,160 114,480
8 Cuter 4,800 8 Cuter 4,800 38,400
6 Selotip 2,500 6 Selotip 2,500 15,000
4 Remover 14,700 4 Remover 14,700 58,800
5 Kertas HVS Double Folio Bergar 125,000 5 Kertas HVS Double Folio 125,000 625,000
5 Kertas Continous Form 3 Ply 432,300 5 Kertas Continous Form 3 432,300 2,161,500
2 Amplop Airmail Craft 19 71,700 2 Amplop Airmail Craft 19 71,700 143,400
4-Nov-15 Toko Dwi Tunggal 40 Materai 6.000 6,000 40 Materai 6.000 6,000 240,000
Mojokerto 40 Materai 3.000 3,000 40 Materai 3.000 3,000 120,000
3-Nov-15 Pulung Motor 1 Peleg 7,092,500 1 Peleg 7,092,500 7,092,500
Pungging
1 Ban Dalam 60,000 1 Ban Dalam 60,000 60,000
1 Slang Bensin 90,000 1 Slang Bensin 90,000 90,000
4 Ban 530,000 4 Ban 530,000 2,120,000

26-Nov-15 UKS Group 1 Dokumentasi dan Publikasi 1,500,000 1 Dokumentasi dan Publika 1,500,000 1,500,000
Jl. Mojopahit Mjk
23-Nov-15 Agung Stiker 2 Banner (6x1,5 m) 200,000 2 Banner (6x1,5 m) 200,000 400,000
Jl. Pahlawan Mojosari
7-Dec-15 UD Sarana 4 Bolpoin Big 4 Warna 12,400 4 Bolpoin Big 4 Warna 12,400 49,600
Mojosari 100 Stopmap 300 100 Stopmap 300 30,000
2 Ordner 12,000 2 Ordner 12,000 24,000
1 Remover 16,200 1 Remover 16,200 16,200
4 Kertas HVS 70 Gr 32,000 4 Kertas HVS 70 Gr 32,000 128,000
8-Dec-15 Toko Dwi Tunggal 15 Bolpoint Big 4 Warna 10,000 15 Bolpoint Big 4 Warna 10,000 150,000
30 Pensil 1,500 30 Pensil 1,500 45,000
6 Tip Ex 43,800 6 Tip Ex 43,800 262,800
500 Stop Map 300 500 Stop Map 300 150,000
20 Ordner 12,000 20 Ordner 12,000 240,000
13 Stapler 8,400 13 Stapler 8,400 109,200
4 Cuter 4,800 4 Cuter 4,800 19,200
7 Selotip 2,500 7 Selotip 2,500 17,500
4 Remover 14,700 4 Remover 14,700 58,800
5 Kertas Continous Form 3 Ply 432,300 5 Kertas Continous Form 3 432,300 2,161,500
2-Dec-15 31 Lampu Philip Soft 6126 PC 315,000 31 Lampu Philip Soft 6126 P 315,000 9,765,000
6-Dec-15 Puta Bakti 200 Kalender 30,000 200 Kalender 30,000 6,000,000
Mojokerto
19-Nov-15 CV Mitra Abadi 10000 Karcis 3,980 10000 Karcis 3,980 39,800,000
Mojokerto
3-Nov-15 CV Mitra Abadi 2500 Stiker Parkir Berlangganan R 4 1,345 2500 Stiker Parkir Berlanggana 1,345 3,362,500
Mojokerto 21944 Stiker Parkir Berlangganan R 2 1,345 21944 Stiker Parkir Berlanggana 1,345 29,514,680
42321 CV Barokah 100 Pakaian Dinas Lapangan 252,000 100 Pakaian Dinas Lapangan 252,000 25,200,000
Mojokerto 24 Pakaian Petugas Keamanan da 250,000 24 Pakaian Petugas Keaman 250,000 6,000,000
10 Katelpak Petugas PKB 249,000 10 Katelpak Petugas PKB 249,000 2,490,000
8 Sepatu Bot 206,000 8 Sepatu Bot 206,000 1,648,000
42334 CKS Group 1 Dokumentasi dan Publikasi 1,500,000 1 Dokumentasi dan Publika 1,500,000 1,500,000
Mojokerto
42331 CKS Group 2 Baner (6x1,5 m) Selamat Datan 200,000 2 Baner (6x1,5 m) Selamat 200,000 400,000
Mojokerto Peserta Pembinaan Juru Pakir Peserta Pembinaan Juru Pakir
42314 CV Bintang Lima 120 Topi Juru Parkir 50,000 120 Topi Juru Parkir 50,000 6,000,000
Mojokerto (Kain Bordir) dan Peliut (Kain Bordir) dan Peliut
42361 Toko Dwi Tunggal 5 Bolpoint Big 4 Warna 10,000 5 Bolpoint Big 4 Warna 10,000 50,000
8 Pensil 1,500 8 Pensil 1,500 12,000
1 Tip Ex 43,800 1 Tip Ex 43,800 43,800
100 Stop Map 300 100 Stop Map 300 30,000

5 Ordner 12,000 5 Ordner 12,000 60,000
1 Stapler 8,400 1 Stapler 8,400 8,400
1 Cuter 4,800 1 Cuter 4,800 4,800
1 Selotip 2,500 1 Selotip 2,500 2,500
1 Remover 14,700 1 Remover 14,700 14,700
1 Kertas Continous Form 3 Ply 432,300 1 Kertas Continous Form 3 432,300 432,300
42360 Tokon Mulyo 11 Pembersih Lantai 8,000 11 Pembersih Lantai 8,000 88,000
16 Timba 10,800 16 Timba 10,800 172,800
13 Gayung 6,200 13 Gayung 6,200 80,600
40 Keset 12,000 40 Keset 12,000 480,000
2 Kabel Rol 97,500 2 Kabel Rol 97,500 195,000
2 Lampu Philip Soft 6126 pc 315,000 2 Lampu Philip Soft 6126 p 315,000 630,000
42361 Bengkel Fonzy Motor 13 ACCU Kendaraan Roda 2 175,000 13 ACCU Kendaraan Roda 2 175,000 2,275,000
Speed Panjer 20 Ban Dalam Kendaraan Roda 2 60,000 20 Ban Dalam Kendaraan Ro 60,000 1,200,000
Pungging
42361 1 Peleg Hyundai S 1028 NP 7,092,500 1 Peleg Hyundai S 1028 NP 7,092,500 7,092,500
1 Filter Udara Navara S 37 NP 350,000 1 Filter Udara Navara S 37 350,000 350,000
3 Ban Dalam Daihatsu Zebra S10 530,000 3 Ban Dalam Daihatsu Zebr 530,000 1,590,000
1 Slang Bensin 90,000 1 Slang Bensin 90,000 90,000
1 Accu 750,000 1 Accu 750,000 750,000

KEPALA DINAS PERHUBUNGAN Mojokerto, 31 Juni 2014
KOMUNIKASI DAN INFORMATIKA
KABUPATEN MOJOKERTO
PENYIMPAN BARANG
H. ACHMAD RIFA'I, S.Sos., MM

Pembina ANWAR
NIP. 19590721 198503 1 010 NIP. 19760910 200701 1 014
LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG PAKAI HABIS
SEMESTER I TAHUN 2016
SKPD : DINAS PERHUBUNGAN KOMUNIKASI DAN INFORMATIKA
KABUPATEN : MOJOKERTO
PROVINSI : JAWA TIMUR
Buku Penerimaan
No Terima Dari Dokumen/Faktur Dasar Banyak- Nama Harga B.A/Surat No Terima Surat Bon Untuk Banyak- Nama Harga Jumlah Tgl. Pe- Ket.
Tgl Penerimaan nya Barang Satuan Penerimaan Ket. Urt Tgl nya Brg Satuan Harga nyerahan
Nomor Tgl Jenis \surat Nomor Nomor Tgl Nomor Tgl
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
1 11 Peb 2016 TokoDwi Tunggal 11 Peb 2016 25 Kertas 32,000 11 Peb 2016 1 11 Peb 2016 25 Kertas 32,000 800,000 11 Peb 2016
2 Mojokerto 12 Bolpoint Big 4 Warna 10,000 2 12 Bolpoint Big 4 Warna 10,000 120,000
3 13 Bolpoint Big 2 Warna 7,200 3 13 Bolpoint Big 2 Warna 7,200 93,600
4 25 Pensil 1,500 4 25 Pensil 1,500 37,500
5 8 Tinta Printer Botol 1 Liter 125,000 5 8 Tinta Printer Botol 1 Liter 125,000 1,000,000
6 5 Tip Ex 43,800 6 5 Tip Ex 43,800 219,000
7 20 Buku Folio 12,400 7 20 Buku Folio 12,400 248,000
8 5 Pita Mesin Ketik 18,400 8 5 Pita Mesin Ketik 18,400 92,000
9 250 Stop Map 300 9 250 Stop Map 300 75,000
10 250 Snelhecter Kertas 360 10 250 Snelhecter Kertas 360 90,000
11 75 Snelhecter Plastik 3,600 11 75 Snelhecter Plastik 3,600 270,000
12 13 Ordner 12,000 12 13 Ordner 12,000 156,000
13 10 Stapler 8,400 13 10 Stapler 8,400 84,000
14 4 Porporator 16,000 14 4 Porporator 16,000 64,000
15 2 Karbon Folio 38,160 15 2 Karbon Folio 38,160 76,320
16 5 Tinta Stempel 36,000 16 5 Tinta Stempel 36,000 180,000
17 5 Bak Stempel 5,400 17 5 Bak Stempel 5,400 27,000
18 25 Klip Paper 3,300 18 25 Klip Paper 3,300 82,500
19 5 Isi Stapler 31,200 19 5 Isi Stapler 31,200 156,000
20 8 Lem Kertas 2,880 20 8 Lem Kertas 2,880 23,040
21 4 Penghapus Papan 6,300 21 4 Penghapus Papan 6,300 25,200
22 5 Spidol Boardmarker 5,900 22 5 Spidol Boardmarker 5,900 29,500
23 2 Spidol Permanen 50,800 23 2 Spidol Permanen 50,800 101,600
24 3 Penggaris 30,400 24 3 Penggaris 30,400 91,200
25 6 Cuter 4,800 25 6 Cuter 4,800 28,800
26 8 Selotip 2,500 26 8 Selotip 2,500 20,000
27 5 Remover 14,700 27 5 Remover 14,700 73,500
28 18 Buku Kwitansi 5,400 28 18 Buku Kwitansi 5,400 97,200
29 20 Binder Klip 15,000 29 20 Binder Klip 15,000 300,000
30 3 Kertas HVS Double Folio 70,000 30 3 Kertas HVS Double Folio 70,000 210,000
31 2 Kertas HVS Double Folio Bergaris 125,000 31 2 Kertas HVS Double Folio Be 125,000 250,000
32 6 Tinta Printer Warna 125,000 32 6 Tinta Printer Warna 125,000 750,000
33 1 Tinta Printer LQ 2190 197,200 33 1 Tinta Printer LQ 2190 197,200 197,200
34 5 Kertas Fax 52,700 34 5 Kertas Fax 52,700 263,500

35 2 Kertas Continous Form 3 Ply 432,300 35 2 Kertas Continous Form 3 Pl 432,300 864,600
36 1 Kertas Karbon Double Folio 203,500 36 1 Kertas Karbon Double Folio 203,500 203,500
37 2 Paper Klip Warna 30,600 37 2 Paper Klip Warna 30,600 61,200
38 3 Binder Note Kiky 46,400 38 3 Binder Note Kiky 46,400 139,200
39 3 Amplop Airmail Craft 19 71,700 39 3 Amplop Airmail Craft 19 71,700 215,100
40 1 Lem Kastol 65,000 40 1 Lem Kastol 65,000 65,000
41 10 Binder Clip Double 28,000 41 10 Binder Clip Double 28,000 280,000
42 11 Peb 2016 TokoDwi Tunggal 11 Peb 2016 62 Materai 6,000 11 Peb 2016 42 11 Peb 2016 62 Materai 6,000 372,000 11 Peb 2016
43 Mojokerto 68 Materai 3,000 43 68 Materai 3,000 204,000
44 16-Feb-16 Toko Mulyo 16-Feb-16 25 Pembersih Lantai 8,000 16-Feb-16 44 16-Feb-16 25 Pembersih Lantai 8,000 200,000 16-Feb-16
45 Mojokerto 26 Sapu Lantai 22,900 45 26 Sapu Lantai 22,900 595,400
46 50 Pembersih Kamar Mandi 8,600 46 50 Pembersih Kamar Mandi 8,600 430,000
47 25 Timba 10,800 47 25 Timba 10,800 270,000
48 25 Gayung 6,200 48 25 Gayung 6,200 155,000
49 10 Sapu Ijuk 18,000 49 10 Sapu Ijuk 18,000 180,000
50 10 Alat Pel 25,000 50 10 Alat Pel 25,000 250,000
51 20 Sikat WC 15,800 51 20 Sikat WC 15,800 316,000
52 10 Tempat Sampah 45,000 52 10 Tempat Sampah 45,000 450,000
53 10 Keset 90,000 53 10 Keset 90,000 900,000
54 10 Kain Pel 125,000 54 10 Kain Pel 125,000 1,250,000
55 18-Feb-16 Pulung Motor 18-Feb-16 1 Filter Udara 350,000 18-Feb-16 55 18-Feb-16 1 Filter Udara 350,000 350,000 18-Feb-16
56 Pungging 1 Accu 750,000 56 1 Accu 750,000 750,000
57 1 Filter Udara 350,000 57 1 Filter Udara 350,000 350,000
58 1 Accu 750,000 58 1 Accu 750,000 750,000
59 18-Feb-16 Pulung Motor 18-Feb-16 7 Minyak Pelumas 300,000 18-Feb-16 59 18-Feb-16 7 Minyak Pelumas 300,000 2,100,000 18-Feb-16
60 Pungging Accu 60 Accu -
61 18-Feb-16 Pulung Motor 18-Feb-16 3 Servis Kendaraan Roda 4 300,000 18-Feb-16 61 18-Feb-16 3 Servis Kendaraan Roda 4 300,000 900,000 18-Feb-16
62 Pungging 62 -
63 18-Feb-16 Fonzy Motor 18-Feb-16 5 Ban Dalam 60,000 18-Feb-16 63 18-Feb-16 5 Ban Dalam 60,000 300,000 18-Feb-16
64 Pungging 64 -
65 18-Feb-16 Fonzy Motor 18-Feb-16 6 Servise Kendaraan Roda 2 100,000 18-Feb-16 65 18-Feb-16 6 Servise Kendaraan Roda 2 100,000 600,000 18-Feb-16
66 Pungging 66 -
67 17-Feb-16 Toko Dwi Tunggal 17-Feb-16 10 Pencil 2b 1,500 17-Feb-16 67 17-Feb-16 10 Pencil 2b 1,500 15,000 17-Feb-16
68 Mojokerto 35 Snelhecter Kertas 3,600 68 35 Snelhecter Kertas 3,600 126,000
69 1 Stapler 16,200 69 1 Stapler 16,200 16,200
71 2 Bolpoin Faster 10,800 71 2 Bolpoin Faster 10,800 21,600
72 1 Type Ex 43,800 72 1 Type Ex 43,800 43,800
75 3 Tinta Printer 12,400 75 3 Tinta Printer 12,400 37,200
76 5 Kertas HVS 70 Gr 32,000 76 5 Kertas HVS 70 Gr 32,000 160,000
77 11-Mar-16 Toko Dwi Tunggal 5 Spidol Boardmaker 5,900 11-Mar-16 77 11-Mar-16 5 Spidol Boardmaker 5,900 29,500 11-Mar-16
78 Mojokerto 50 Snelhecter Kertas 350 78 50 Snelhecter Kertas 350 17,500
79 100 Stop map 300 79 100 Stop map 300 30,000
80 2 Stapler 8,250 80 2 Stapler 8,250 16,500
82 8 Bolpoin Faster 6,250 82 8 Bolpoin Faster 6,250 50,000
83 2 Ordner 12,000 83 2 Ordner 12,000 24,000
84 1 Remover 15,600 84 1 Remover 15,600 15,600
87 4 Tinta Printer 32,500 87 4 Tinta Printer 32,500 130,000
88 4 Kertas HVS 70 gr. 32,000 88 4 Kertas HVS 70 gr. 32,000 128,000
89 28-Mar-16 Edowin Citra Persada 49,000 Plat Uji 3,895 28-Mar-16 89 28-Mar-16 49,000 Plat Uji 3,895 190,850,100 28-Mar-16
90 18-Apr-16 TokoDwi Tunggal 25 Kertas 32,000 18-Apr-16 90 25 Kertas 32,000 800,000 18-Apr-16
93 25 Pensil 1,500 93 25 Pensil 1,500 37,500
95 5 Tip Ex 43,800 95 5 Tip Ex 43,800 219,000
98 250 Stop Map 300 98 250 Stop Map 300 75,000
101 13 Ordner 12,000 101 13 Ordner 12,000 156,000
102 10 Stapler 8,400 102 10 Stapler 8,400 84,000
103 4 Porporator 16000 103 4 Porporator 16000 64,000
114 6 Cuter 4,800 114 6 Cuter 4,800 28,800
115 8 Selotip 2,500 115 8 Selotip 2,500 20,000
116 5 Remover 14,700 116 5 Remover 14,700 73,500
120 2 Kertas HVS Double Folio Bergar 125,000 120 2 Kertas HVS Double Folio 125,000 250,000
124 2 Kertas Continous Form 3 Ply 432,300 124 2 Kertas Continous Form 3 432,300 864,600
125 1 Kertas Karbon Double Folio 203,500 125 1 Kertas Karbon Double Fol 203,500 203,500
130 18-Apr-16 TokoDwi Tunggal 62 Materai 6,000 18-Apr-16 130 62 Materai 6,000 372,000 18-Apr-16
131 Mojokerto 68 Materai 3,000 131 68 Materai 3,000 204,000
132 22-Apr-16 Edowin Citra Persada 1000 Buku Uji 8,000 22-Apr-16 132 1000 Buku Uji 8,000 8,000,000 22-Apr-16
133 20-Apr-16 Toko Mulyo 25 Pembersih Lantai 8,000 20-Apr-16 133 25 Pembersih Lantai 8,000 200,000 20-Apr-16
134 Mojokerto 26 Sapu Lantai 22,900 134 26 Sapu Lantai 22,900 595,400
135 50 Pembersih Kamar Mandi 8,600 135 50 Pembersih Kamar Mandi 8,600 430,000
136 25 Timba 10,800 136 25 Timba 10,800 270,000
137 25 Gayung 6,200 137 25 Gayung 6,200 155,000
138 10 Sapu Ijuk 18,000 138 10 Sapu Ijuk 18,000 180,000
139 10 Alat Pel 25,000 139 10 Alat Pel 25,000 250,000
140 20 Sikat WC 15,800 140 20 Sikat WC 15,800 316,000
141 10 Tempat Sampah 45,000 141 10 Tempat Sampah 45,000 450,000
142 10 Keset 90,000 142 10 Keset 90,000 900,000
143 10 Kain Pel 125,000 143 10 Kain Pel 125,000 1,250,000
144 144
145 18-May-16 UD. Massaris 24 Kertas Kop Dishub 125,000 18-May-16 145 18-May-16 24 Kertas Kop Dishub 125,000 3,000,000 18-May-16
146 Mojokerto 146
147 3-Jun-16 UD. Massaris 35 Permohonan PKB 65,000 3-Jun-16 147 3-Jun-16 35 Permohonan PKB 65,000 2,275,000 3-Jun-16
148 Mojokerto 35 Form Hasil PKB 65,000 148 35 Form Hasil PKB 65,000 2,275,000
149 100 Kwitansi Denda PKB 17,500 149 100 Kwitansi Denda PKB 17,500 1,750,000
150 2 Permohonan Numpang Uji 65,000 150 2 Permohonan Numpang Uj 65,000 130,000
151 200 Kartu Lebaran 6,000 151 200 Kartu Lebaran 6,000 1,200,000
152 31-May-16 PT. Edowin CP 130,000 Stiker Parkir Berlangganan 1,342 31-May-16 152 31-May-16 130,000 Stiker Parkir Berlanggana 1,342 174,460,000 31-May-16
153 Sidoarjo 153
154 8-Jun-16 CV Barokah 24 Pakaian Kerja Keamanan 271,000 8-Jun-16 154 8-Jun-16 24 Pakaian Kerja Keamanan 271,000 6,504,000 8-Jun-16
155 10 Katelpak 272,000 155 10 Katelpak 272,000 2,720,000
156 120 Sepatu Kerja Jukir 215,000 156 120 Sepatu Kerja Jukir 215,000 25,800,000
157 120 Rompi Jukir 175,000 157 120 Rompi Jukir 175,000 21,000,000
158 120 Pakaian Kerja Jukir 260,000 158 120 Pakaian Kerja Jukir 260,000 31,200,000
159 24 Kaos Kebersihan dan Keamana 136,250 159 24 Kaos Kebersihan dan Ke 136,250 3,270,000
160 PPN 10% 160 PPN 10% 9,049,400
161 14-Jun-16 CV Mitra Abadi 24 Cetak Karcis 271,000 14-Jun-16 161 14-Jun-16 24 Cetak Karcis 271,000 6,504,000 14-Jun-16
162 Mojokerto 162
163 12-Jul-16 Toko Mulyo 6 Pencil 2 b 1,500 12-Jul-16 163 12-Jul-16 6 Pencil 2 b 1,500 9,000 12-Jul-16
164 Mojokerto 1 Tipe Ex 43,800 164 1 Tipe Ex 43,800 43,800
166 2 Ordner 12,000 166 2 Ordner 12,000 24,000
167 1 Stapler 8,400 167 1 Stapler 8,400 8,400
174 3 Kertas HVS 70 gr 32,000 174 3 Kertas HVS 70 gr 32,000 96,000
175 22-Jul-16 TokoDwi Tunggal 25 Kertas 32,000 22-Jul-16 175 22-Jul-16 25 Kertas 32,000 800,000 22-Jul-16
178 25 Pensil 1,500 178 25 Pensil 1,500 37,500
180 5 Tip Ex 43,800 180 5 Tip Ex 43,800 219,000
183 250 Stop Map 300 183 250 Stop Map 300 75,000
186 13 Ordner 12,000 186 13 Ordner 12,000 156,000
187 10 Stapler 8,400 187 10 Stapler 8,400 84,000
199 6 Cuter 4,800 199 6 Cuter 4,800 28,800
200 8 Selotip 2,500 200 8 Selotip 2,500 20,000
201 5 Remover 14,700 201 5 Remover 14,700 73,500
205 2 Kertas HVS Double Folio Bergar 125,000 205 2 Kertas HVS Double Folio 125,000 250,000
209 2 Kertas Continous Form 3 Ply 432,300 209 2 Kertas Continous Form 3 432,300 864,600
210 1 Kertas Karbon Double Folio 203,500 210 1 Kertas Karbon Double Fol 203,500 203,500
Mojokerto, 31 Juni 2016

KEPALA DINAS PERHUBUNGAN
KOMUNIKASI DAN INFORMATIKA
KABUPATEN MOJOKERTO PENYIMPAN BARANG
H. ACHMAD RIFA'I, S.Sos., MM ANWAR

Pembina NIP. 19760910 200701 1 014
NIP. 19590721 198503 1 010

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LAPORAN SEMESTER TENTANG PENERIMAAN DAN PENGELUARAN BARANG PAKAI HABIS

SEMESTER II TAHUN 2015

2 Mojokerto 5 Sapu Lantai 22,900 5 Sapu Lantai 22,900 114,500

3 25 Pembersih Kamar Mandi 8,600 25 Pembersih Kamar Mandi 8,600 215,000

4 5 Timba 10,800 5 Timba 10,800 54,000

5 4 Gayung 6,200 4 Gayung 6,200 24,800

6 5 Sapu Ijuk 18,000 5 Sapu Ijuk 18,000 90,000

7 5 Alat Pel 25,000 5 Alat Pel 25,000 125,000

8 9 Sikat WC 15,800 9 Sikat WC 15,800 142,200

9 10 Tempat Sampah 35,400 10 Tempat Sampah 35,400 354,000

10 10 Keset 12,000 10 Keset 12,000 120,000

11 5 Pembersih Kaca 12,700 5 Pembersih Kaca 12,700 63,500

12 10 Kain Pel 7,100 10 Kain Pel 7,100 71,000

16 2 Bolpoint Big 2 Warna 7,200 2 Bolpoint Big 2 Warna 7,200 14,400

17 9 Pensil 1,500 9 Pensil 1,500 13,500

19 1 Tip Ex 43,800 1 Tip Ex 43,800 43,800

20 5 Buku Folio 12,400 5 Buku Folio 12,400 62,000

21 1 Pita Mesin Ketik 18,400 1 Pita Mesin Ketik 18,400 18,400

22 50 Stop Map 300 50 Stop Map 300 15,000

23 50 Snelhecter Kertas 360 50 Snelhecter Kertas 360 18,000

24 30 Snelhecter Plastik 3,600 30 Snelhecter Plastik 3,600 108,000

25 3 Ordner 12,000 3 Ordner 12,000 36,000

26 3 Stapler 8,400 3 Stapler 8,400 25,200

27 1 Porporator 16,000 1 Porporator 16,000 16,000

28 1 Karbon Folio 38,160 1 Karbon Folio 38,160 38,160

29 1 Tinta Stempel 36,000 1 Tinta Stempel 36,000 36,000

30 2 Bak Stempel 5,400 2 Bak Stempel 5,400 10,800

31 10 Klip Paper 3,300 10 Klip Paper 3,300 33,000

32 2 Isi Stapler 31,200 2 Isi Stapler 31,200 62,400

33 2 Lem Kertas 2,880 2 Lem Kertas 2,880 5,760

34 1 Penghapus Papan 6,300 1 Penghapus Papan 6,300 6,300

36 1 Spidol Permanen 50,800 1 Spidol Permanen 50,800 50,800

37 1 Penggaris 30,400 1 Penggaris 30,400 30,400

38 1 Cuter 4,800 1 Cuter 4,800 4,800

39 2 Selotip 2,500 2 Selotip 2,500 5,000

40 1 Remover 14,700 1 Remover 14,700 14,700

41 5 Buku Kwitansi 5,400 5 Buku Kwitansi 5,400 27,000

42 4 Binder Klip 15,000 4 Binder Klip 15,000 60,000

45 1 Tinta Printer Warna 125,000 1 Tinta Printer Warna 125,000 125,000

46 1 Tinta Printer LQ 2190 197,200 1 Tinta Printer LQ 2190 197,200 197,200

47 1 Kertas Fax 52,700 1 Kertas Fax 52,700 52,700

50 1 Paper Klip Warna 30,600 1 Paper Klip Warna 30,600 30,600

51 1 Binder Note Kiky 46,400 1 Binder Note Kiky 46,400 46,400

52 1 Amplop Airmail Craft 19 71,700 1 Amplop Airmail Craft 19 71,700 71,700

60 40 Snack 10,000 40 Snack 10,000 400,000

61 4 Aqua 25,000 4 Aqua 25,000 100,000

65 1 Nissan Navara S 37 NP 300,000 1 Nissan Navara S 37 NP 300,000 300,000

66 1 Panther S 2190 SP 300,000 1 Panther S 2190 SP 300,000 300,000

67 1 Daihatsu S89 S 1085 SP 300,000 1 Daihatsu S89 S 1085 SP 300,000 300,000

68 1 Carry S 477 SP 300,000 1 Carry S 477 SP 300,000 300,000

69 1 Suzuki ST 150 S 8023 NP 300,000 1 Suzuki ST 150 S 8023 NP 300,000 300,000

73 1 Bolpoint Big 2 Warna 7,200 1 Bolpoint Big 2 Warna 7,200 7,200

74 10 Pensil 1,500 10 Pensil 1,500 15,000

76 1 Tip Ex 43,800 1 Tip Ex 43,800 43,800

77 1 Buku Folio 12,400 1 Buku Folio 12,400 12,400

79 50 Stop Map 300 50 Stop Map 300 15,000

80 50 Snelhecter Kertas 360 50 Snelhecter Kertas 360 18,000

81 1 Snelhecter Plastik 3,600 1 Snelhecter Plastik 3,600 3,600

82 1 Ordner 12,000 1 Ordner 12,000 12,000

83 1 Stapler 8,400 1 Stapler 8,400 8,400

84 1 Porporator 16,000 1 Porporator 16,000 16,000

85 1 Karbon Folio 38,160 1 Karbon Folio 38,160 38,160

86 1 Tinta Stempel 36,000 1 Tinta Stempel 36,000 36,000