MUTASI PERSEDIAAN BOS

SEKOLAH : SMK Negeri 1 Sungai Rumbai

Harga MUTASI
SALDO
NO Nama Barang No Bukti kuitansi Satuan Satuan Masuk Keluar Keterangan
Tanggal Jumlah jumlah Harga Tanggal Jumlah jumlah Harga Jumlah Jumlah Harga
1 2 3 4 5 6 7 8 9 10 11 12 13 14
1 Kertas A4 natural dus 225,000 3 675,000 3 675,000 0 - 3 dus untuk semua jurusan
2 Kertas F4 natural dus 250,000 3 750,000 3 750,000 0 - 3 dus untuk semua jurusan
3 Karton hitam lbr 3,000 12 36,000 12 36,000 0 - 3 dus untuk semua jurusan
4 Tinta Epson 003 bh 95,000 14 1,330,000 14 1,330,000 0 -
5 Lakban hitam,S bh 15,000 6 90,000 6 90,000 0 -
6 Lakban hitam,K bh 13,000 6 78,000 6 78,000 0 -
7 Stik Not warna warni bh 15,000 4 60,000 4 60,000 0 -
8 Kertas Origami 12 x 12 bh 4,000 8 32,000 8 32,000 0 -
9 Tipe Carter. K bh 45,000 4 180,000 4 180,000 0 -
10 Map Bisnis Fole pak 40,000 3 120,000 3 120,000 0 -
11 Isi Carter besar pak 45,000 4 180,000 4 180,000 0 -
12 Plastik Mika pak 40,000 4 160,000 4 160,000 0 -
13 Kertas bupalo pak 35,000 4 140,000 4 140,000 0 -
14 Pena Snowman ktk 115,000 1 115,000 1 115,000 0 -
15 Tushpin ktk 8,000 4 32,000 4 32,000 0 -
16 Kuitansi.B bh 7,000 2 14,000 2 14,000 0 -
17 Kemuceng tali rapia bh 15,000 4 60,000 4 60,000 0 -
18 Batry jam bh 4,000 20 80,000 20 80,000 0 -
19 Batry Remot psg 3,000 20 60,000 20 60,000 0 -
20 Materai bh 12,000 4 48,000 4 48,000 0 -
21 Buku folio isi 100. bh 20,000 2 40,000 2 40,000 0 -
22 Tinta Epson 003 hitam bh 95,000 20 1,900,000 20 1,900,000 0 -
23 Tinta Epson 003 kuning bh 95,000 14 1,330,000 14 1,330,000 0 -
24 Tinta Epson 003 biru bh 95,000 14 1,330,000 14 1,330,000 0 -
25 Tinta Epson 003 merah bh 95,000 14 1,330,000 14 1,330,000 0 -
26 Tinta Epson 664 bh 95,000 14 1,330,000 14 1,330,000 0 -
27 Buku folio isi 100. pak 100,000 2 200,000 2 200,000 0 -
28 Pena Maygel ktk 55,000 2 110,000 2 110,000 0 -
29 Double tipe biasa besar bh 13,000 3 39,000 3 39,000 0 -
30 Pena Standar pak 22,000 2 44,000 2 44,000 0 -
31 Map Amplop lem folio pak 90,000 9 810,000 9 810,000 0 -
32 Kertas F4 natural dus 250,000 4 1,000,000 4 1,000,000 0 -
33 Kertas A4 natural dus 225,000 4 900,000 4 900,000 0 -
34 Map GoBI Tanamo dus 420,000 4 1,680,000 4 1,680,000 0 -
35 Kertas A4 natural dus 225,000 4 900,000 4 900,000 0 -
36 Tinta Epson 003 bh 95,000 2 190,000 2 190,000 0 -
37 Tinta Stempel bh 10,000 2 20,000 2 20,000 0 -
38 Push pin bh 7,000 1 7,000 1 7,000 0 -
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