LAPORAN PERSEDIAAN

KECAMATAN LANGOWAN UTARA

31 DESEMBER 2015

SALDO 31 DESEMBER
PENAMBAHAN PENGURANGAN SALDO AK
2014
NO JENIS BARANG SATUAN
VOLUM HARGA VOLUM VOLUM
E SATUAN JUMLAH E
HARGA JUMLAH VOLUME HARGA JUMLAH
E

I ALAT TULIS KANTOR

1 Kertas HVS F4 70 gr Rim 0 - 60 52,500 3,150,000 60 52,500 3,150,000 -
2 Buku Folio @ 100 lbr Buah 0 - 10 15,000 150,000 10 15,000 150,000 -
3 Buku agenda L/M Buah 0 - 10 17,000 170,000 10 17,000 170,000 -
4 Buku Ekspedisi 100 Lbr Buah 0 - 10 12,500 125,000 10 12,500 125,000 -
5 Binder Klips Besar Buah 0 - 100 2,500 250,000 100 2,500 250,000 -
6 Blinder Klips sedang Buah 0 - 160 2,250 360,000 160 2,250 360,000 -
7 Blinder Klips kecil Buah 0 - 100 1,500 150,000 100 1,500 150,000 -
8 Bantal Cap besar Buah 0 - 10 12,500 125,000 10 12,500 125,000 -
9 Ballpoint Buah 0 - 72 4,000 288,000 72 4,000 288,000 -
10 Amplop biasa 60 gram (panjang) Buah 0 - 24 21,500 516,000 24 21,500 516,000 -
11 Buku Kwitansi Buah 0 - 9 9,000 81,000 9 9,000 81,000 -
12 Klips No. 3 Dos 0 - 36 3,000 108,000 36 3,000 108,000 -
13 Cutter kecil Buah 0 - 6 3,500 21,000 6 3,500 21,000 -
14 Hekter No. 10 Buah 0 - 11 35,000 385,000 11 35,000 385,000 -
15 Isi cutter kecil Dos 0 - 10 3,500 35,000 10 3,500 35,000 -
16 Isi hekter No. 10 Dos 0 - 40 3,500 140,000 40 3,500 140,000 -
17 Lem Kertas Botol 0 - 8 6,500 52,000 8 6,500 52,000 -
18 Stop Map Buah 0 - 60 1,000 60,000 60 1,000 60,000 -
19 Map Snelhekter biasa Buah 0 - 92 1,500 138,000 92 1,500 138,000 -
20 Map Plastik Snelhekter Buah 0 - 88 8,500 748,000 88 8,500 748,000 -
21 Ordner Buah 0 - 30 15,000 450,000 30 15,000 450,000 -
22 Perforator Buah 0 - 8 27,500 220,000 8 27,500 220,000 -
23 Pita Mesin Tik Buah 0 - 11 25,000 275,000 11 25,000 275,000 -
24 Tinta Cap Botol 0 - 10 2,500 25,000 10 2,500 25,000 -
25 Tipp Ex Set 0 - 30 8,500 255,000 30 8,500 255,000 -
26 Tinta Computer Hitam Tube 0 - 30 45,000 1,350,000 30 45,000 1,350,000 -
27 Tinta computer Warna Tube 0 - 14 45,000 630,000 14 45,000 630,000 -
28 Catridge Printer Hitam Buah 0 - 10 200,000 2,000,000 10 200,000 2,000,000 -
29 Catridge Printer Warna Buah 0 - 6 250,000 1,500,000 6 250,000 1,500,000 -
30 Kertas HVS Kwarto 70 gr Rim 0 - 19 46,000 874,000 19 46,000 874,000 -
SUB TOTAL NIHIL 14,631,000 14,631,000

II ALAT LISTRIK
1 Battery Besar Buah 0 - 20 4,500 90,000 20 4,500 90,000 -
2 Battery Kecil Buah 0 - 20 3,500 70,000 20 3,500 70,000 -
3 Lampu Philips 24 W (Spiral) Buah 0 - 10 45,000 450,000 10 45,000 450,000 -
4 Kabel Rafo Eterna 2x2,5 Meter 0 - 100 8,500 850,000 100 8,500 850,000 -
5 Lampu Hias Set 0 - 2 250,000 500,000 2 250,000 500,000 -
6 MCB / Pembatas lampu Buah 0 - 2 45,000 90,000 2 45,000 90,000 -
7 Lampu Hias Selang Set 0 - 2 1,000,000 2,000,000 2 1,000,000 2,000,000 -
8 Lampu Philips Tornado Buah 0 - 12 40,000 480,000 12 40,000 480,000 -
9 Isolasiban Buah 0 - 4 7,500 30,000 4 7,500 30,000 -
10 Veteng Buah 0 - 10 25,000 250,000 10 25,000 250,000 -
11 Steker Buah 0 - 12 15,000 180,000 12 15,000 180,000 -
12 Bell Buah 0 - 2 10,000 200,000 2 10,000 200,000 -
SUB TOTAL NIHIL 5,190,000 5,190,000
III ALAT KEBERSIHAN
1 Sapu plastik Buah 0 - 18 12,500 225,000 18 12,500 225,000 -
2 Sapu ijuk Buah 0 - 22 5,000 110,000 22 5,000 110,000 -
3 Sapu lidi Buah 0 - 10 4,000 40,000 10 4,000 40,000 -
4 Keranjang Sampah Buah 0 - 20 15,000 300,000 20 15,000 300,000 -
5 Serbet/ Kain lap Buah 0 - 20 15,000 300,000 20 15,000 300,000 -
6 Cangkul Buah 0 - 10 45,000 450,000 10 45,000 450,000 -
7 Skop Buah 0 - 10 45,000 450,000 10 45,000 450,000 -
8 Skep plastik Buah 0 - 10 18,000 180,000 10 18,000 180,000 -
9 Pembersih debu Buah 0 - 10 10,000 100,000 10 10,000 100,000 -
10 Tisue dos Dos 0 - 50 12,000 600,000 50 12,000 600,000 -
11 Tisue rol Roll 0 - 50 10,000 500,000 50 10,000 500,000 -
12 Sabun cuci bubuk Kg - 20 12,000 240,000 20 12,000 240,000 -
0
13 Sabun cuci cair Botol 0 - 21 10,000 210,000 21 10,000 210,000 -
14 Tisue Makan Pak 0 - 54 7,500 405,000 54 7,500 405,000 -
15 Pengharum ruangan Kaleng 0 - 24 25,000 600,000 24 25,000 600,000 -
16 Cairan pembersih lantai Botol 0 - 24 30,000 720,000 24 30,000 720,000 -
17 Cairan pembersih kaca Botol 0 - 25 16,000 400,000 25 16,000 400,000 -
18 Alat pel lantai Buah - 14 30,000 420,000 14 30,000 420,000 -
0
19 Ember sedang Buah 0 - 18 10,000 180,000 18 10,000 180,000 -
20 Keset kaki Buah 0 - 20 25,000 500,000 20 25,000 500,000 -
21 Sikat kloset Buah 0 - 12 25,000 300,000 12 25,000 300,000 -
22 Asbak Buah 0 - 16 10,000 160,000 16 10,000 160,000 -
SUB TOTAL NIHIL 7,390,000 7,390,000
TOTAL NIHIL 27,211,000 27,211,000

Mengetahui,

Camat Langowan Utara

Dra. Grace C. Tasik

Pembina
196208141992032008
RAN PERSEDIAAN
N LANGOWAN UTARA
DESEMBER 2015

SALDO AKHIR

HARGA JUMLAH

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NIHIL
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