Anda di halaman 1dari 16

PEMERINTAH PROVINSI SULAWESI UTAR

DINAS PENDIDIKAN DAERAH


SMK NEGERI 1 TENGA
NPSN: 40103907; NSS: 341170513400
Alamat : Jl. Desa Pakuure Dua, Kec. Tenga, E-mail : smkn1tenga@gmail.c

BUKU INVENTARIS BARANG

NO. KODE LOKASI : 11.19.00.08.01.21.093.01


NOMOR SPESIFIKASI BARANG

Asal/ Cara Tahun Ukuran


No. Sertifkat Bahan Perolehan Pem- Barang/Konst
Kode Merk/
No. Urut Register Nama / Jenis Barang No. Chasis No. Barang belian ruksi (P, S, D)
Barang Type
Mesin

1 2 3 4 5 6 7 8 9 10
Buku pantun Bahasa
1 Dana BOS 2021
Indonesia
2 3.2.10.2.3.3 Printer Epson L3110 Dana BOS 2021
3 Mic toa Dana BOS 2021
4 Cars laptop HP Dana BOS 2021
MENGETAHUI
KEPALA SEKOLAH
 
 
Drs. HENDRIEK PELLE, M.Pd
NIP. 19631030 199003 1 007
 
 
 
WESI UTARA
ERAH
NGA
3400
mkn1tenga@gmail.com

BARANG

JUMLAH

Keadaan
Satuan Barang (B/ KB/ Ket
RB Barang Harga

11 12 13 14 15

Baik 1 Rp 172,000

Baik 1 Rp 2,250,000
Baik 1 Rp 325,000
Baik 1 Rp 400,000
PAKUURE DUA, 07 JUNI 2021
SARANA PRASARANA
 
 
FYDSTER Y. T SANGKAY, S.Pd
 
 
 
PEMERINTAH PROVINSI SULAWESI UT
DINAS PENDIDIKAN DAERAH
SMK NEGERI 1 TENGA
NPSN: 40103907; NSS: 341170513400
Alamat : Jl. Desa Pakuure Dua, Kec. Tenga, E-mail : smkn1tenga@gmail.

BUKU KONTROL BARANG HABIS PAKA

PENERIMAAN

NO TGL/ NO JUMLAH
TANGGAL TANGGAL
JENIS / NAMA BARANG VOLUME KONTRAK/SP/SPK/ SATUAN /
DITERIMA DIKELUARKAN
HARGA SATUAN BARANG

1 2 3 4 5 6 7

3/15/2021 Kertas HVS F4 2 Rp 55,000 Rp 110,000 4/5/2021

3/15/2021 Materai 6.000 100 Rp 6,000 Rp 600,000 4/5/2021


3/15/2021 Materai 3.000 100 Rp 3,000 Rp 300,000 4/5/2021
3/15/2021 Ember 5 Rp 40,000 Rp 200,000 4/5/2021
3/15/2021 Gayung 5 Rp 10,000 Rp 50,000 4/5/2021
3/15/2021 Tinta Epson 2 Rp 150,000 Rp 300,000 4/5/2021
3/15/2021 Kertas HVS F4 1 Rp 275,000 Rp 275,000 4/5/2021
3/15/2021 Map Diamond 50 Rp 4,000 Rp 200,000 4/5/2021
3/15/2021 Tinta Spidol 2 Rp 210,000 Rp 420,000 4/5/2021
3/15/2021 Kertas HVS F4 2 Rp 275,000 Rp 550,000 4/5/2021
3/15/2021 Kertas HVS A4 2 Rp 250,000 Rp 500,000 4/5/2021
3/15/2021 Peluru Hekter Besar 2 Rp 18,500 Rp 37,000 4/5/2021
3/15/2021 Tinta Printer Epson 7 Rp 150,000 Rp 1,050,000 4/5/2021
3/15/2021 Lakban Hitam Sedang 2 Rp 11,700 Rp 23,400 4/5/2021
3/15/2021 Lakban Hitam Besar 2 Rp 15,000 Rp 30,000 4/5/2021
3/15/2021 Amplop Besar Cokelat 100 Rp 5,000 Rp 500,000 4/5/2021
3/16/2021 Lumpang 10 cm 10 Rp 36,000 Rp 360,000 4/5/2021
3/16/2021 Spatel Lidah Logam 10 Rp 13,500 Rp 135,000 4/5/2021
3/18/2021 Philips Spiral 35 Watt 1 Rp 65,000 Rp 65,000 4/5/2021
3/18/2021 Philips Spiral 24 Watt 1 Rp 60,000 Rp 60,000 4/5/2021
3/18/2021 Philips Spiral 15 Watt 1 Rp 50,000 Rp 50,000 4/5/2021
3/18/2021 Aqua 600 ml 1 Rp 55,000 Rp 55,000 4/5/2021
3/20/2021 Sell Tang Kombinasi 1 Rp 37,000 Rp 37,000 4/5/2021
3/20/2021 Kuas Cat Prima 2 Rp 9,000 Rp 18,000 4/5/2021
3/20/2021 Tekiro Obeng set 7 Pcs 1 Rp 110,000 Rp 110,000 4/5/2021
Wipro Obeng Bolak balik 2
3/20/2021 1 Rp 29,500 Rp 29,500 4/5/2021
way
3/20/2021 Multipro Tang Lancip 6 1 Rp 42,000 Rp 42,000 4/5/2021
3/20/2021 Wipro kunci L 9 Pcs 1 Rp 154,000 Rp 154,000 4/5/2021
3/20/2021 Sell 58-596 torx wtench 1 Rp 75,000 Rp 75,000 4/5/2021
3/20/2021 Aldo Hydrometer accu 2 Rp 40,000 Rp 80,000 4/5/2021
3/20/2021 Tool Kunci Shock 10 psc ½ 1 Rp 310,000 Rp 310,000 4/5/2021
3/20/2021 Wipro track copling 25mm 1 Rp 89,300 Rp 89,300 4/5/2021
Wipro trakker magnet mt
3/20/2021 1 Rp 147,000 Rp 147,000 4/5/2021
-Tmog
3/20/2021 Tekiro Digital Multimeter 1 Rp 266,000 Rp 266,000 4/5/2021
3/20/2021 Wipro multitester digital 2 Rp 69,500 Rp 139,000 4/5/2021
3/20/2021 Wipro multitest DGT M8909 1 Rp 308,000 Rp 308,000 4/5/2021
3/20/2021 Kenmaster sigmat 6 3 Rp 83,000 Rp 249,000 4/5/2021
3/20/2021 Corection tape 3 Rp 9,000 Rp 27,000 4/5/2021
3/20/2021 Double Tape 1 Rp 8,300 Rp 8,300 4/5/2021
3/20/2021 Mistar 16 Rp 9,000 Rp 144,000 4/5/2021
3/20/2021 Cuter 16 Rp 18,500 Rp 296,000 4/5/2021
3/20/2021 Gunting 16 Rp 7,500 Rp 120,000 4/5/2021
3/20/2021 Peluru hekter 33” 16 Rp 17,500 Rp 280,000 4/5/2021
3/20/2021 Peluru hekter 28” 16 Rp 12,500 Rp 200,000 4/5/2021
3/20/2021 Bolpen 3 Rp 20,000 Rp 60,000 4/5/2021
3/20/2021 16 lbr cover + 16 plastik 32 Rp 1,000 Rp 32,000 4/5/2021
3/20/2021 Amplop besar Cokelat 1 Rp 60,000 Rp 60,000 4/5/2021
3/20/2021 Kertas Foto 2 Rp 30,000 Rp 60,000 4/5/2021
3/20/2021 Tinta Canon Suntik 1 Rp 27,000 Rp 27,000 4/5/2021
3/20/2021 Amplop Cokelat 3/2 1 Rp 20,000 Rp 20,000 4/5/2021
3/20/2021 Amplop Cokelat 3 Rp 2,000 Rp 6,000 4/5/2021
3/20/2021 Odner 16 Rp 360,000 Rp 360,000 4/5/2021
3/22/2021 Masker 3 Rp 50,000 Rp 150,000 4/5/2021
3/25/2021 Tinta Epson 664 5 Rp 120,000 Rp 600,000 4/5/2021
3/25/2021 Kertas F4 1 Rp 275,000 Rp 275,000 4/5/2021
3/28/2021 Dlink DGS 1024c 1 Rp 1,400,000 Rp 1,400,000 4/5/2021
3/28/2021 Epson tinta 664 5 Rp 85,000 Rp 425,000 4/5/2021
3/28/2021 RJ 45 1 Rp 67,000 Rp 67,000 4/5/2021
3/28/2021 Lan Tester 1 Rp 75,000 Rp 75,000 4/5/2021
3/20/2021 TP Link wr840 1 Rp 250,000 Rp 250,000 4/5/2021
3/20/2021 Kabel UTP Cat 5 australi 1 Rp 550,000 Rp 550,000 4/5/2021
3/20/2021 Tang Crimping 2 Rp 75,000 Rp 150,000 4/5/2021
3/20/2021 Lan tester 2 Rp 75,000 Rp 150,000 4/5/2021
3/20/2021 Konektor RJ-45 100 1 Rp 75,000 Rp 75,000 4/5/2021
JUMLAH TOTAL
MENGETAHUI
KEPALA SEKOLAH
 
 
Drs. HENDRIEK PELLE, M.Pd
NIP. 19631030 199003 1 007
 
 
 
LAWESI UTARA
DAERAH
ENGA
13400
: smkn1tenga@gmail.com

HABIS PAKAI

PENGELUARAN

JUMLAH
DISERAHKAN
NO. SURAT PENYERAHAN SATUAN /
KEPADA
BARANG

8 9 10

Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 110,000

Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 600,000


Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 300,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 200,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 50,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 300,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 275,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 200,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 420,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 550,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 500,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 37,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 1,050,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 23,400
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 30,000
Tata Usaha 576/SMKN.1/TGA/SPPB/IV-2021 Rp 500,000
Kajur Farmasi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 360,000
Kajur Farmasi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 135,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 65,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 60,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 50,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 55,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 37,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 18,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 110,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 29,500
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 42,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 154,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 75,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 80,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 310,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 89,300
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 147,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 266,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 139,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 308,000
Kajur TBSM 577/SMKN.1/TGA/SPPB/IV-2021 Rp 249,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 27,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 8,300
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 144,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 296,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 120,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 280,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 200,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 60,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 32,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 60,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 60,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 27,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 20,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 6,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 360,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 150,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 600,000
Kajur Akuntansi 577/SMKN.1/TGA/SPPB/IV-2021 Rp 275,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 1,400,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 425,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 67,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 75,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 250,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 550,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 150,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 150,000
Kajur TKJ 577/SMKN.1/TGA/SPPB/IV-2021 Rp 75,000
Rp 13,791,500
PAKUURE DUA, 07 JUNI 2021
SARANA PRASARANA
 
 
FYDSTER Y. T SANGKAY, S.Pd
 
 
 
PEMERINTAH PROVINSI SULAWESI
DINAS PENDIDIKAN DAERAH
SMK NEGERI 1 TENGA
NPSN: 40103907; NSS: 341170513400
Alamat : Jl. Desa Pakuure Dua, Kec. Tenga, E-mail : smkn1teng

BUKU BARANG HABIS PAKA

NO PENERIMAAN

TGL/ NO
JUMLAH
TANGGAL JENIS / NAMA KONTRAK/SP/SP
NO VOLUME SATUAN / TAHUN PEMBUATAN
DITERIMA BARANG K/HARGA
BARANG
SATUAN

1 2 3 4 5 6 7
3/15/2021 Kertas HVS F4 2 Rp 55,000 Rp 110,000
Materai 6.000 100 Rp 6,000 Rp 600,000
Materai 3.000 100 Rp 3,000 Rp 300,000
Ember 5 Rp 40,000 Rp 200,000
Gayung 5 Rp 10,000 Rp 50,000
Tinta Epson 2 Rp 150,000 Rp 300,000
Kertas HVS F4 1 Rp 275,000 Rp 275,000
Map Diamond 50 Rp 4,000 Rp 200,000
Tinta Spidol 2 Rp 210,000 Rp 420,000
Kertas HVS F4 2 Rp 275,000 Rp 550,000
Kertas HVS A4 2 Rp 250,000 Rp 500,000
Peluru Hekter
2 Rp 18,500 Rp 37,000
Besar
Tinta Printer
7 Rp 150,000 Rp 1,050,000
Epson
Lakban Hitam
2 Rp 11,700 Rp 23,400
Sedang
Lakban Hitam
2 Rp 15,000 Rp 30,000
Besar
Amplop Besar
100 Rp 5,000 Rp 500,000 Rp 5,145,400
Cokelat
Lumpang 10 cm 10 Rp 36,000 Rp 360,000
Spatel Lidah 10 Rp 13,500 Rp 135,000
Logam Rp 495,000
Philips Spiral 35 1 Rp 65,000 Rp 65,000
Watt
Philips Spiral 24 1 Rp 60,000 Rp 60,000
Watt
Philips Spiral 15 1 Rp 50,000 Rp 50,000
Watt
Aqua 600 ml 1 Rp 55,000 Rp 55,000 Rp 230,000
Sell Tang 1 Rp 37,000 Rp 37,000
Kombinasi
Kuas Cat Prima 2 Rp 9,000 Rp 18,000
Tekiro Obeng set 1 Rp 110,000 Rp 110,000
7Pcs

Wipro Obeng 1 Rp 29,500 Rp 29,500


Bolak balik 2 way
Multipro Tang 1 Rp 42,000 Rp 42,000
Lancip 6
Wipro kunci L 9 1 Rp 154,000 Rp 154,000
Pcs
Sell 58-596 torx 1 Rp 75,000 Rp 75,000
wtench
Aldo Hydrometer 2 Rp 40,000 Rp 80,000
accu
Tool Kunci Shock 1 Rp 310,000 Rp 310,000
10 psc ½
Wipro track 1 Rp 89,300 Rp 89,300
copling 25mm

Wipro trakker 1 Rp 147,000 Rp 147,000


magnet mt -Tmog
Tekiro Digital 1 Rp 266,000 Rp 266,000
Multimeter
Wipro multitester 2 Rp 69,500 Rp 139,000
digital
Wipro multitest 1 Rp 308,000 Rp 308,000
DGT M8909
Kenmaster sigmat 3 Rp 83,000 Rp 249,000
6 Rp 2,053,800
Corection tape 3 Rp 9,000 Rp 27,000
Double Tape 1 Rp 8,300 Rp 8,300
Mistar 16 Rp 9,000 Rp 144,000
Cuter 16 Rp 18,500 Rp 296,000
Gunting 16 Rp 7,500 Rp 120,000
Peluru hekter 33” 16 Rp 17,500 Rp 280,000
Peluru hekter 28” 16 Rp 12,500 Rp 200,000
Bolpen 3 Rp 20,000 Rp 60,000
16 lbr cover + 16 32 Rp 1,000 Rp 32,000
plastik
Amplop besar 1 Rp 60,000 Rp 60,000
Cokelat
Kertas Foto 2 Rp 30,000 Rp 60,000
Tinta Canon 1 Rp 27,000 Rp 27,000
Suntik
Amplop Cokelat 1 Rp 20,000 Rp 20,000
3
/2
Amplop Cokelat 3 Rp 2,000 Rp 6,000
Odner 16 Rp 360,000 Rp 360,000 Rp 1,700,300
Masker 3 Rp 50,000 Rp 150,000
Tinta Epson 664 5 Rp 120,000 Rp 600,000
Kertas F4 1 Rp 275,000 Rp 275,000 Rp 1,025,000

1 Rp 1,400,000 Rp 1,400,000
Dlink DGS 1024c
Epsem 664 5 Rp 85,000 Rp 425,000
RJ 45 1 Rp 67,000 Rp 67,000
Lan Tester 1 Rp 75,000 Rp 75,000 Rp 1,967,000
TP Link wr840 1 Rp 250,000 Rp 250,000
Kabel UTP Cat 5
1 Rp 550,000 Rp 550,000
australi
Tang Crimping 2 Rp 75,000 Rp 150,000
Lan gester 2 Rp 75,000 Rp 150,000
Konektor RJ-45
1 Rp 75,000 Rp 75,000
100pcs Rp 1,175,000
Rp 13,791,500
VINSI SULAWESI UTARA
IDIKAN DAERAH
GERI 1 TENGA
07; NSS: 341170513400
ec. Tenga, E-mail : smkn1tenga@gmail.com

NG HABIS PAKAI

PENGELUARAN

JUMLAH
TANGGAL DISERAHKAN TGL/NO. SURAT
BERITA ACARA PEMERIKSAAN SATUAN /
DIKELUARKAN KEPADA PENYERAHAN
BARANG

TANGGAL NOMOR
8 9 10 11 12 13
Rp 2,725,300

Rp 13,791,500

Rp 13,791,500 Rp 495,000
Rp 230,000
3147000 Rp 2,053,800
Rp 16,938,500 Rp 2,725,300
16883500 Rp 1,967,000
Rp 55,000 Rp 1,175,000
Rp 8,646,100
5145400
Rp 13,791,500

Anda mungkin juga menyukai