Lap CRBMN

KEMENTERIAN PERTANIAN
DITJEN PETERNAKAN DAN KESEHATAN HEWAN

BA(018) ES1(06) SULAWESI SELATAN
LAPORAN CRBMN KUASA PENGGUNA

GABUNGAN INTRAKOMPTABEL DAN EKSTRAKOMPTABEL
RINCIAN PER SUB SUB KELOMPOK BARANG
UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2022
Tanggal : 08/10/2022 13.30.10

NAMA UAKPB : 199128 DINAS PETERNAKAN DAN KESEHATAN HEWAN PROVINSI SULAWESI SELATAN Halaman : 1 dari 29
132111 Peralatan dan Mesin Kode Lap : lap_smk_crbmn_satk
JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL
KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI
1 2 3 4 5 6 7 8 9
3010111002 Mesin Pembuat Es 1 154,408,000 1 6,781,000 0 0

100 Saldo Awal Unit 1 6,781,000 1 6,781,000 0 0
3020101002 Jeep 1 154,408,000 1 510,000,000 0 0
100 Saldo Awal Unit 1 510,000,000 1 510,000,000 0 0
3020101003 Station Wagon 1 154,408,000 1 10,890,000 0 0
100 Saldo Awal Unit 1 10,890,000 1 10,890,000 0 0
Mini Bus ( Penumpang 14 Orang Kebawah )
3020102003 11 154,408,000 11 1,633,667,000 0 0
100 Saldo Awal Unit 11 1,633,667,000 11 1,633,667,000 0 0

3020103002 Pick Up 1 154,408,000 1 23,185,000 0 0
100 Saldo Awal Unit 1 23,185,000 1 23,185,000 0 0
Kendaraan Bermotor Angkutan Barang
3020103999 5 154,408,000 5 137,770,000 0 0
Lainnya
100 Saldo Awal dummy 5 137,770,000 5 137,770,000 0 0
3020104001 Sepeda Motor 305 154,408,000 305 4,009,433,890 0 0
100 Saldo Awal Unit 313 4,150,369,896 313 4,150,369,896 0 0
303 Hibah Keluar Unit (8) (140,936,006) (8) (140,936,006) 0 0
3020105019 Mobil Unit Kesehatan Hewan 1 154,408,000 1 210,000,000 0 0
100 Saldo Awal Unit 1 210,000,000 1 210,000,000 0 0
3020105999 Kendaraan Bermotor Khusus Lainnya 10 154,408,000 10 195,430,000 0 0
100 Saldo Awal dummy 10 195,430,000 10 195,430,000 0 0
3030103003 Transformator 2 154,408,000 2 571,031 0 0
100 Saldo Awal Buah 2 571,031 2 571,031 0 0
3030201001 Perkakas Dapur Tempa 1 154,408,000 0 0 1 149,326

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 1 149,326 0 0 1 149,326

3030212025 Mesin Pompa air PMK 1 154,408,000 1 6,700,000 0 0
100 Saldo Awal Buah 1 6,700,000 1 6,700,000 0 0
3030212034 Mesin Analisa System 1 154,408,000 1 14,950,000 0 0
100 Saldo Awal Buah 1 14,950,000 1 14,950,000 0 0
3030301029 PH Meter (Alat Ukur Universal) 1 154,408,000 1 8,862,979 0 0
100 Saldo Awal Buah 1 8,862,979 1 8,862,979 0 0
3030308999 Alat Ukur/Pembanding Lainnya 1 154,408,000 1 5,500,000 0 0
100 Saldo Awal dummy 1 5,500,000 1 5,500,000 0 0
3030309999 Alat Ukur Lainnya 2 154,408,000 2 19,800,000 0 0
100 Saldo Awal dummy 2 19,800,000 2 19,800,000 0 0
3030310003 Timbangan Meja Capasitas 5 Kg 2 154,408,000 2 600,000 0 0
100 Saldo Awal Buah 2 600,000 2 600,000 0 0
Tractor Tangan Dengan Perlengkapannya
3040101009 2 154,408,000 2 12,027,248 0 0
100 Saldo Awal Buah 2 12,027,248 2 12,027,248 0 0

3040102007 Penyemprot Tangan (Hand Sprayer) 25 154,408,000 25 50,000,000 0 0
100 Saldo Awal Buah 25 50,000,000 25 50,000,000 0 0
3040103005 Alat Pengering (Dryer) 2 154,408,000 2 9,780,000 0 0
100 Saldo Awal Buah 2 9,780,000 2 9,780,000 0 0
3040104004 Lemari Penyimpan 11 154,408,000 11 16,348,976 0 0
100 Saldo Awal Buah 11 16,348,976 11 16,348,976 0 0
3040106002 Alat Pencabut Bulu Ayam 2 154,408,000 2 8,000,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 2 8,000,000 2 8,000,000 0 0

3040106004 Alat Pembuat Molase Blok 11 154,408,000 11 47,296,000 0 0
100 Saldo Awal Buah 11 47,296,000 11 47,296,000 0 0
3040106006 Mesin Perah Susu 1 154,408,000 1 49,500,000 0 0
100 Saldo Awal Buah 1 49,500,000 1 49,500,000 0 0
3040107002 Alat Pembekuan 1 154,408,000 1 28,207,099 0 0
100 Saldo Awal Buah 1 28,207,099 1 28,207,099 0 0
3040107003 Alat Penggiling Padi 1 154,408,000 1 27,550,000 0 0
100 Saldo Awal Buah 1 27,550,000 1 27,550,000 0 0
3040107999 Alat Pasca Panen Lainnya 2 154,408,000 2 115,125,000 0 0
100 Saldo Awal dummy 2 115,125,000 2 115,125,000 0 0
3040108029 Bak Pengendapan 10 154,408,000 10 3,750,000 0 0
100 Saldo Awal Buah 10 3,750,000 10 3,750,000 0 0
3040199999 Alat Pengolahan Lainnya 1 154,408,000 1 20,750,000 0 0
100 Saldo Awal dummy 1 20,750,000 1 20,750,000 0 0
Mesin Ketik Manual Langewagon (18-27
3050101003 2 154,408,000 2 1,426,000 0 0
Inci)
100 Saldo Awal Buah 2 1,426,000 2 1,426,000 0 0
3050101004 Mesin Ketik Listrik 1 154,408,000 1 1,994,000 0 0
100 Saldo Awal Buah 1 1,994,000 1 1,994,000 0 0
3050102003 Mesin Hitung Elektronik/Calculator 2 154,408,000 0 0 2 82,000
100 Saldo Awal Buah 2 82,000 0 0 2 82,000
3050104002 Lemari Kayu 5 154,408,000 5 13,000,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 5 13,000,000 5 13,000,000 0 0

3050104005 Filing Cabinet Besi 14 154,408,000 14 20,484,000 0 0
100 Saldo Awal Buah 14 20,484,000 14 20,484,000 0 0
3050104006 Filing Cabinet Kayu 2 154,408,000 2 2,000,000 0 0
100 Saldo Awal Buah 2 2,000,000 2 2,000,000 0 0
3050104007 Brandkas 2 154,408,000 2 2,706,000 0 0
100 Saldo Awal Buah 2 2,706,000 2 2,706,000 0 0
3050104011 Rotary Filling 1 154,408,000 1 523,015,000 0 0
100 Saldo Awal Buah 1 523,015,000 1 523,015,000 0 0
3050104013 Buffet 1 154,408,000 1 4,000,000 0 0
100 Saldo Awal Buah 1 4,000,000 1 4,000,000 0 0
3050105010 White Board 6 154,408,000 6 2,418,000 0 0
100 Saldo Awal Buah 6 2,418,000 6 2,418,000 0 0
3050105028 Overhead Projector 4 154,408,000 4 37,634,863 0 0
100 Saldo Awal Buah 4 37,634,863 4 37,634,863 0 0
3050105048 LCD Projector/Infocus 5 154,408,000 5 46,133,000 0 0
100 Saldo Awal Buah 5 46,133,000 5 46,133,000 0 0
3050201002 Meja Kerja Kayu 13 154,408,000 13 13,409,000 0 0
100 Saldo Awal Buah 13 13,409,000 13 13,409,000 0 0
3050201003 Kursi Besi/Metal 34 154,408,000 6 4,750,000 28 6,829,677
100 Saldo Awal Buah 34 11,579,677 6 4,750,000 28 6,829,677
3050201004 Kursi Kayu 7 154,408,000 7 11,000,000 0 0
100 Saldo Awal Buah 7 11,000,000 7 11,000,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3050201008 Meja Rapat 1 154,408,000 1 5,000,000 0 0

100 Saldo Awal Buah 1 5,000,000 1 5,000,000 0 0
3050201009 Meja Komputer 1 154,408,000 1 322,000 0 0
100 Saldo Awal Buah 1 322,000 1 322,000 0 0
3050201011 Tempat Tidur Kayu 5 154,408,000 5 11,845,412 0 0
100 Saldo Awal Buah 5 11,845,412 5 11,845,412 0 0
3050201016 Kasur/Spring Bed 1 154,408,000 1 6,500,000 0 0
100 Saldo Awal Buah 1 6,500,000 1 6,500,000 0 0
3050201018 Meja Makan Besi 2 154,408,000 0 0 2 500,000
100 Saldo Awal Buah 2 500,000 0 0 2 500,000
3050201019 Meja Makan Kayu 1 154,408,000 1 2,500,000 0 0
100 Saldo Awal Buah 1 2,500,000 1 2,500,000 0 0
3050203999 Alat Pembersih Lainnya 1 154,408,000 1 6,500,000 0 0
100 Saldo Awal dummy 1 6,500,000 1 6,500,000 0 0
3050204001 Lemari Es 53 154,408,000 53 247,881,000 0 0
100 Saldo Awal Buah 53 247,881,000 53 247,881,000 0 0
3050204004 A.C. Split 1 154,408,000 1 1,785,000 0 0
100 Saldo Awal Buah 1 1,785,000 1 1,785,000 0 0
Portable Air Conditioner (Alat Pendingin)
3050204005 1 154,408,000 1 1,785,000 0 0
100 Saldo Awal Buah 1 1,785,000 1 1,785,000 0 0

3050205009 Tabung Gas 1 154,408,000 1 400,315 0 0
100 Saldo Awal Buah 1 400,315 1 400,315 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3050206002 Televisi 7 154,408,000 7 6,923,000 0 0

100 Saldo Awal Buah 7 6,923,000 7 6,923,000 0 0
3050206003 Video Cassette 7 154,408,000 7 1,652,000 0 0
100 Saldo Awal Buah 7 1,652,000 7 1,652,000 0 0
3050206007 Loudspeaker 8 154,408,000 8 2,776,000 0 0
100 Saldo Awal Buah 8 2,776,000 8 2,776,000 0 0
3050206012 Wireless 8 154,408,000 8 16,096,000 0 0
100 Saldo Awal Buah 8 16,096,000 8 16,096,000 0 0
3050206013 Megaphone 8 154,408,000 8 1,192,000 0 0
100 Saldo Awal Buah 8 1,192,000 8 1,192,000 0 0
3050206017 Unit Power Supply 1 154,408,000 1 30,800,000 0 0
100 Saldo Awal Buah 1 30,800,000 1 30,800,000 0 0
3050206020 Camera Video 12 154,408,000 12 11,856,000 0 0
100 Saldo Awal Buah 12 11,856,000 12 11,856,000 0 0
3050206021 Tustel 9 154,408,000 9 1,702,000 0 0
100 Saldo Awal Buah 9 1,702,000 9 1,702,000 0 0
3050206024 Timbangan Barang 9 154,408,000 9 79,869,088 0 0
100 Saldo Awal Buah 9 79,869,088 9 79,869,088 0 0
3050206046 Handy Cam 1 154,408,000 1 9,800,000 0 0
100 Saldo Awal Buah 1 9,800,000 1 9,800,000 0 0
3050206050 Meja Potong 2 154,408,000 2 12,984,000 0 0
100 Saldo Awal Buah 2 12,984,000 2 12,984,000 0 0
3060102003 Camera Electronic 2 154,408,000 2 9,958,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 2 9,958,000 2 9,958,000 0 0

3060102057 Slide Projector 5 154,408,000 5 136,380,000 0 0
100 Saldo Awal Buah 5 136,380,000 5 136,380,000 0 0
3060102107 Layar Film/Projector 1 154,408,000 1 2,502,613 0 0
100 Saldo Awal Buah 1 2,502,613 1 2,502,613 0 0
3060102128 Camera Digital 1 154,408,000 1 4,500,000 0 0
100 Saldo Awal Buah 1 4,500,000 1 4,500,000 0 0
3060104032 Mesin Handpress 20 154,408,000 20 150,000,000 0 0
100 Saldo Awal Buah 20 150,000,000 20 150,000,000 0 0
3060201003 Pesawat Telephone 2 154,408,000 2 4,800,000 0 0
100 Saldo Awal Buah 2 4,800,000 2 4,800,000 0 0
3060201004 Telephone Mobile 2 154,408,000 2 2,449,635 0 0
100 Saldo Awal Buah 2 2,449,635 2 2,449,635 0 0
3060201010 Facsimile 4 154,408,000 4 9,376,000 0 0
100 Saldo Awal Buah 4 9,376,000 4 9,376,000 0 0
3060202002 Unit Tranceiver Ssb Transportable 5 154,408,000 5 17,050,000 0 0
100 Saldo Awal Buah 5 17,050,000 5 17,050,000 0 0
3060403008 Differential GPS 1 154,408,000 1 834,930 0 0
100 Saldo Awal Buah 1 834,930 1 834,930 0 0
3070101047 Centrifuge (Alat Kedokteran Umum) 2 154,408,000 2 17,237,836 0 0
100 Saldo Awal Buah 2 17,237,836 2 17,237,836 0 0
3070101097 Lemari Obat (Kaca) 1 154,408,000 1 1,122,848 0 0
100 Saldo Awal Buah 1 1,122,848 1 1,122,848 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3070101102 Needle Holder 30 154,408,000 0 0 30 390,000

100 Saldo Awal Buah 30 390,000 0 0 30 390,000
3070101127 Kursi Dorong 1 154,408,000 1 823,422 0 0
100 Saldo Awal Buah 1 823,422 1 823,422 0 0
3070104001 Minor Surgeri Set 5 154,408,000 5 14,090,000 0 0
100 Saldo Awal Buah 5 14,090,000 5 14,090,000 0 0
3070105005 Embryotomy Set 4 154,408,000 4 6,228,000 0 0
100 Saldo Awal Buah 4 6,228,000 4 6,228,000 0 0
3070110072 Electric Sterilisator 2 154,408,000 2 97,000,000 0 0
100 Saldo Awal Buah 2 97,000,000 2 97,000,000 0 0
Autopsi Set (Post Mortem Dissectiong Set)
3070116003 5 154,408,000 5 9,100,000 0 0
100 Saldo Awal Buah 5 9,100,000 5 9,100,000 0 0

3080101009 Timbangan Elektronik 11 154,408,000 11 219,972,000 0 0
100 Saldo Awal Buah 11 219,972,000 11 219,972,000 0 0
3080106061 Standard Spesial Spatula 6 154,408,000 0 0 6 81,594
100 Saldo Awal Buah 6 81,594 0 0 6 81,594
3080108023 Mobile Laboratorium Set 2 154,408,000 2 376,859,340 0 0
100 Saldo Awal Buah 2 376,859,340 2 376,859,340 0 0
3080110149 Alat Uji Crack 1 154,408,000 1 135,786,400 0 0
100 Saldo Awal Buah 1 135,786,400 1 135,786,400 0 0
3080110150 Alat Uji Ultrasonic 4 154,408,000 4 490,000,000 0 0
100 Saldo Awal Buah 4 490,000,000 4 490,000,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3080111001 Centrifuge (Alat Laboratorium Umum) 3 154,408,000 3 7,806,000 0 0

100 Saldo Awal Buah 3 7,806,000 3 7,806,000 0 0
3080111003 Incubator (Alat Laboratorium Umum) 5 154,408,000 5 197,739,874 0 0
100 Saldo Awal Buah 5 197,739,874 5 197,739,874 0 0
3080111004 Mortar (Alat Laboratorium Umum) 1 154,408,000 1 2,850,000 0 0
100 Saldo Awal Buah 1 2,850,000 1 2,850,000 0 0
3080111020 Microscope 1 154,408,000 1 6,175,000 0 0
100 Saldo Awal Buah 1 6,175,000 1 6,175,000 0 0
3080111021 Autoclave (Alat Laboratorium Umum) 2 154,408,000 2 36,594,478 0 0
100 Saldo Awal Buah 2 36,594,478 2 36,594,478 0 0
3080111023 Timbangan/Neraca 4 154,408,000 4 93,440,842 0 0
100 Saldo Awal Buah 4 93,440,842 4 93,440,842 0 0
3080111062 Lampu Spritus 1 154,408,000 0 0 1 113,437
100 Saldo Awal Buah 1 113,437 0 0 1 113,437
3080111121 Mesin Pres Jerami 1 154,408,000 1 21,958,338 0 0
100 Saldo Awal Buah 1 21,958,338 1 21,958,338 0 0
3080111125 Refrigerator 18 154,408,000 18 71,770,147 0 0
100 Saldo Awal Buah 18 71,770,147 18 71,770,147 0 0
3080111138 Spectrophotometer 1 154,408,000 1 126,350,000 0 0
100 Saldo Awal Buah 1 126,350,000 1 126,350,000 0 0
Container N2 Cair (Alat Laboratorium
3080111141 52 154,408,000 52 950,422,772 0 0
Umum)
100 Saldo Awal Buah 52 950,422,772 52 950,422,772 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3080111201 Elektrophoresis 1 154,408,000 1 8,850,000 0 0

100 Saldo Awal Buah 1 8,850,000 1 8,850,000 0 0
3080111999 Alat Laboratorium Umum Lainnya 19 154,408,000 19 90,835,000 0 0
100 Saldo Awal dummy 19 90,835,000 19 90,835,000 0 0
3080112003 Pipette Washer 1 154,408,000 1 65,500,000 0 0
100 Saldo Awal Buah 1 65,500,000 1 65,500,000 0 0
3080112012 Aquadestilator 1 154,408,000 1 28,283,000 0 0
100 Saldo Awal Buah 1 28,283,000 1 28,283,000 0 0
3080112018 Pipette Filter 2 154,408,000 2 16,920,000 0 0
100 Saldo Awal Buah 2 16,920,000 2 16,920,000 0 0
Analitical Balance (Alat Laboratorium
3080112053 3 154,408,000 3 83,108,291 0 0
Microbiologi)
100 Saldo Awal Buah 3 83,108,291 3 83,108,291 0 0
3080112057 Microscope Phase Contrast Light Field 1 154,408,000 1 126,000,000 0 0
100 Saldo Awal Buah 1 126,000,000 1 126,000,000 0 0
3080112063 Reader Petri Dishas 4 154,408,000 4 156,175,000 0 0
100 Saldo Awal Buah 4 156,175,000 4 156,175,000 0 0
3080112073 Micro Pippettes 4 154,408,000 4 20,000,000 0 0
100 Saldo Awal Buah 4 20,000,000 4 20,000,000 0 0
3080112080 Detector 1 154,408,000 1 4,500,000 0 0
100 Saldo Awal Buah 1 4,500,000 1 4,500,000 0 0
3080112999 Alat Laboratorium Microbiologi Lainnya 4 154,408,000 4 459,190,400 0 0
100 Saldo Awal dummy 4 459,190,400 4 459,190,400 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3080113061 Lacto Meter 2 154,408,000 2 3,300,000 0 0

100 Saldo Awal Buah 2 3,300,000 2 3,300,000 0 0
Peralatan Pencampur Kompos & Bio
3080113070 1 154,408,000 1 20,000,000 0 0
Stabilizer
100 Saldo Awal Buah 1 20,000,000 1 20,000,000 0 0
3080113093 Packing Test 1 154,408,000 1 20,000,000 0 0
100 Saldo Awal Buah 1 20,000,000 1 20,000,000 0 0
3080114004 Freezer (Alat Laboratorium Patologi) 10 154,408,000 10 34,823,305 0 0
100 Saldo Awal Buah 10 34,823,305 10 34,823,305 0 0
3080114025 Shaker (Alat Laboratorium Patologi) 1 154,408,000 1 8,835,000 0 0
100 Saldo Awal Buah 1 8,835,000 1 8,835,000 0 0
3080115007 Sample Aplicator 4 154,408,000 4 3,000,000 0 0
100 Saldo Awal Buah 4 3,000,000 4 3,000,000 0 0
3080116005 Mikroskop Monokuler 21 154,408,000 21 62,585,438 0 0
100 Saldo Awal Buah 21 62,585,438 21 62,585,438 0 0
3080116006 Mikroskop Binokuler 9 154,408,000 9 160,364,000 0 0
100 Saldo Awal Buah 9 160,364,000 9 160,364,000 0 0
Colony Counter (Alat Laboratorium
3080118007 1 154,408,000 1 13,106,294 0 0
Makanan)
100 Saldo Awal Buah 1 13,106,294 1 13,106,294 0 0
Kompor Gas (Alat Laboratorium Makanan)
3080118010 3 154,408,000 3 2,282,538 0 0
100 Saldo Awal Buah 3 2,282,538 3 2,282,538 0 0

Ice Maker (Alat Laboratorium Makanan)
3080118018 1 154,408,000 1 49,250,000 0 0
100 Saldo Awal Buah 1 49,250,000 1 49,250,000 0 0


Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3080118021 Food Processor 1 154,408,000 1 3,414,245 0 0

100 Saldo Awal Buah 1 3,414,245 1 3,414,245 0 0
3080119008 Strip Packing Machine 1 154,408,000 1 20,000,000 0 0
100 Saldo Awal Buah 1 20,000,000 1 20,000,000 0 0
3080120001 Adaptor (Alat Laboratorium Fisika) 1 154,408,000 1 720,000 0 0
100 Saldo Awal Buah 1 720,000 1 720,000 0 0
3080127026 Stereo Microskop 1 154,408,000 1 17,500,000 0 0
100 Saldo Awal Buah 1 17,500,000 1 17,500,000 0 0
3080134055 Mesin Printing 1 154,408,000 1 104,980,000 0 0
100 Saldo Awal Buah 1 104,980,000 1 104,980,000 0 0
3080135002 Alat Uji Serat Sintetik 1 154,408,000 1 148,319,600 0 0
100 Saldo Awal Buah 1 148,319,600 1 148,319,600 0 0
3080137022 Mesin Pemanas 2 154,408,000 2 1,035,288 0 0
100 Saldo Awal Buah 2 1,035,288 2 1,035,288 0 0
3080137030 Mesin Finishing Combinasi 1 154,408,000 1 299,800,000 0 0
100 Saldo Awal Buah 1 299,800,000 1 299,800,000 0 0
3080137045 Leather Finishing Machine 1 154,408,000 1 59,800,000 0 0
100 Saldo Awal Buah 1 59,800,000 1 59,800,000 0 0
3080137065 Mesin Mixer Coumpond 20 154,408,000 20 338,000,000 0 0
100 Saldo Awal Buah 20 338,000,000 20 338,000,000 0 0
3080140017 Beater Unit (Mesin Penggiling) 18 154,408,000 18 470,974,750 0 0
100 Saldo Awal Buah 18 470,974,750 18 470,974,750 0 0
3080141039 Cold Storage (Alat Laboratorium 1 154,408,000 1 134,900,000 0 0


Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
Pertanian)
100 Saldo Awal Buah 1 134,900,000 1 134,900,000 0 0
3080141043 2 154,408,000 2 35,846,000 0 0
Pertanian)
100 Saldo Awal Buah 2 35,846,000 2 35,846,000 0 0
Deep Freezer (Alat Laboratorium Pertanian)
3080141057 1 154,408,000 1 13,910,000 0 0
100 Saldo Awal Buah 1 13,910,000 1 13,910,000 0 0

3080141093 Freezer (Alat Laboratorium Pertanian) 5 154,408,000 5 54,987,585 0 0
100 Saldo Awal Buah 5 54,987,585 5 54,987,585 0 0
3080141101 Generator 3 154,408,000 3 57,614,083 0 0
100 Saldo Awal Buah 3 57,614,083 3 57,614,083 0 0
3080141108 Grain Moisture Tester 2 154,408,000 2 8,642,000 0 0
100 Saldo Awal Buah 2 8,642,000 2 8,642,000 0 0
Homogenizer (Alat Laboratorium Pertanian)
3080141124 1 154,408,000 1 110,000,000 0 0
100 Saldo Awal Buah 1 110,000,000 1 110,000,000 0 0

Incubator (Alat Laboratorium Pertanian)
3080141130 1 154,408,000 1 28,700,000 0 0
100 Saldo Awal Buah 1 28,700,000 1 28,700,000 0 0

3080141133 Insemination Device 1 154,408,000 1 1,352,000 0 0
100 Saldo Awal Buah 1 1,352,000 1 1,352,000 0 0
Magnetic Stirer (Alat Laboratorium
3080141150 2 154,408,000 2 17,500,000 0 0
Pertanian)
100 Saldo Awal Buah 2 17,500,000 2 17,500,000 0 0
3080141154 Mesin Pengolahan Susu 3 154,408,000 3 36,707,529 0 0
100 Saldo Awal Buah 3 36,707,529 3 36,707,529 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
3080141186 Oven (Alat Laboratorium Pertanian) 1 154,408,000 1 28,500,000 0 0

100 Saldo Awal Buah 1 28,500,000 1 28,500,000 0 0
3080141188 Pasteurisasi Unit 2 154,408,000 2 27,523,294 0 0
100 Saldo Awal Buah 2 27,523,294 2 27,523,294 0 0
3080141299 Uv-Vis Spectrophotometer 1 154,408,000 1 99,750,000 0 0
100 Saldo Awal Buah 1 99,750,000 1 99,750,000 0 0
3080141308 Vortex Mixer 3 154,408,000 3 46,722,016 0 0
100 Saldo Awal Buah 3 46,722,016 3 46,722,016 0 0
3080141340 Inseminasi Gun 25 154,408,000 25 78,350,000 0 0
100 Saldo Awal Buah 25 78,350,000 25 78,350,000 0 0
3080141345 Printing Machine 1 154,408,000 1 765,500,000 0 0
100 Saldo Awal Buah 1 765,500,000 1 765,500,000 0 0
3080142001 Alat Ukur 8 154,408,000 8 4,400,000 0 0
100 Saldo Awal Buah 8 4,400,000 8 4,400,000 0 0
3080142002 Perkakas 2 154,408,000 2 2,355,370 0 0
100 Saldo Awal Buah 2 2,355,370 2 2,355,370 0 0
3080148001 N2 Distalation Unit 1 154,408,000 1 1,702,143 0 0
100 Saldo Awal Buah 1 1,702,143 1 1,702,143 0 0
3080151011 Disk Mill 20 154,408,000 20 360,000,000 0 0
100 Saldo Awal Buah 20 360,000,000 20 360,000,000 0 0
3080151017 Packaging Machine 2 154,408,000 2 29,374,465 0 0
100 Saldo Awal Buah 2 29,374,465 2 29,374,465 0 0
3080153052 Laboratory Air Conditioner 1 HP 3 154,408,000 3 8,664,104 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 3 8,664,104 3 8,664,104 0 0

3080153063 Laboratory Safety Manual 1 154,408,000 1 156,080,000 0 0
100 Saldo Awal Buah 1 156,080,000 1 156,080,000 0 0
3080154009 Kaki Tiga 1 154,408,000 0 0 1 13,630
100 Saldo Awal Buah 1 13,630 0 0 1 13,630
3080155015 Micro Plate Reader 1 154,408,000 1 40,000,000 0 0
100 Saldo Awal Buah 1 40,000,000 1 40,000,000 0 0
3080156081 Meja Kerja (Alat Laboratorium Lainnya) 36 154,408,000 36 17,720,584 0 0
100 Saldo Awal Buah 36 17,720,584 36 17,720,584 0 0
3080202055 Bubble Tube Level Measumy System 1 154,408,000 1 12,222,865 0 0
100 Saldo Awal Buah 1 12,222,865 1 12,222,865 0 0
3080203030 Shaking Water Bath 1 154,408,000 1 88,400,000 0 0
100 Saldo Awal Buah 1 88,400,000 1 88,400,000 0 0
3080203072 Magnetic Sterrer 1 154,408,000 1 2,831,364 0 0
100 Saldo Awal Buah 1 2,831,364 1 2,831,364 0 0
3080307007 Laser Spectrum Annalyzer 4 154,408,000 4 149,699,000 0 0
100 Saldo Awal Buah 4 149,699,000 4 149,699,000 0 0
Container (Alat Laboratorium Kwalitas
3080602005 18 154,408,000 18 219,060,000 0 0
Udara)
100 Saldo Awal Buah 18 219,060,000 18 219,060,000 0 0
3080603009 Data Processing Unit 1 154,408,000 1 17,500,000 0 0
100 Saldo Awal Buah 1 17,500,000 1 17,500,000 0 0
3080604007 Copper Corrosion Tester 25 154,408,000 25 379,900,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 25 379,900,000 25 379,900,000 0 0

3080605036 Refrigerator/Freezer 3 154,408,000 3 27,150,000 0 0
100 Saldo Awal Buah 3 27,150,000 3 27,150,000 0 0
3080703007 Hardware Conf Off-Line Computer 1 154,408,000 1 50,000,000 0 0
100 Saldo Awal Buah 1 50,000,000 1 50,000,000 0 0
3080703008 Software Conf Off-Line Computer 1 154,408,000 1 22,000,000 0 0
100 Saldo Awal Buah 1 22,000,000 1 22,000,000 0 0
3080706999 Peralatan Umum Lainnya 107 154,408,000 6 159,700,000 101 2,693,000
100 Saldo Awal dummy 107 162,393,000 6 159,700,000 101 2,693,000
Centrifuge (Pemesinan: Propeller Model
3080708005 1 154,408,000 1 39,940,909 0 0
Workshop)
100 Saldo Awal Buah 1 39,940,909 1 39,940,909 0 0
3080803003 Photo Meter 1 154,408,000 1 109,955,000 0 0
100 Saldo Awal Buah 1 109,955,000 1 109,955,000 0 0
Ultra Violet Viewing Box and Lampu
3090204061 1 154,408,000 1 1,840,000 0 0
Ultraviolet
100 Saldo Awal Buah 1 1,840,000 1 1,840,000 0 0
3090409160 Micro Centrifuge 1 154,408,000 1 10,738,000 0 0
100 Saldo Awal Buah 1 10,738,000 1 10,738,000 0 0
3100102001 P.C Unit 44 154,408,000 44 544,437,104 0 0
100 Saldo Awal Buah 44 544,437,104 44 544,437,104 0 0
3100102002 Lap Top 1 154,408,000 1 12,650,000 0 0
100 Saldo Awal Buah 1 12,650,000 1 12,650,000 0 0
3100102003 Note Book 34 154,408,000 34 440,732,839 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal Buah 34 440,732,839 34 440,732,839 0 0

3100102999 Personal Komputer Lainnya 7 154,408,000 7 40,894,000 0 0
100 Saldo Awal dummy 7 40,894,000 7 40,894,000 0 0
3100199999 Komputer Unit Lainnya 1 154,408,000 1 7,979,000 0 0
100 Saldo Awal dummy 1 7,979,000 1 7,979,000 0 0
3100201007 Disk Pack (Peralatan Mainframe) 2 154,408,000 2 60,588,492 0 0
100 Saldo Awal Buah 2 60,588,492 2 60,588,492 0 0
3100203003 Printer (Peralatan Personal Komputer) 19 154,408,000 19 36,590,677 0 0
100 Saldo Awal Buah 19 36,590,677 19 36,590,677 0 0
Scanner (Peralatan Personal Komputer)
3100203004 2 154,408,000 2 1,416,000 0 0
100 Saldo Awal Buah 2 1,416,000 2 1,416,000 0 0

3100204004 Modem 31 154,408,000 31 31,775,000 0 0
100 Saldo Awal Buah 31 31,775,000 31 31,775,000 0 0
3130301006 Cooler (Alat Pengolahan Minyak) 1 154,408,000 1 209,925,000 0 0
100 Saldo Awal Buah 1 209,925,000 1 209,925,000 0 0
3150405006 Air Conditioning (AC) 5 154,408,000 5 25,000,000 0 0
100 Saldo Awal Buah 5 25,000,000 5 25,000,000 0 0
3170199999 Unit Peralatan Proses/Produksi Lainnya 2 154,408,000 2 154,408,000 0 0
100 Saldo Awal dummy 2 154,408,000 2 154,408,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
TOTAL 19,484,231,612 19,473,378,948 10,852,664


Tanggal : 08/10/2022 13.30.10

133111 Gedung dan Bangunan Kode Lap : lap_smk_crbmn_satk
1 2 3 4 5 6 7 8 9
4010101001 Bangunan Gedung Kantor Permanen 5 726,070,000 5 2,495,104,000 0 0

100 Saldo Awal Unit 5 2,495,104,000 5 2,495,104,000 0 0
4010102001 Bangunan Gudang Tertutup Permanen 3 726,070,000 3 226,968,000 0 0
100 Saldo Awal Unit 3 226,968,000 3 226,968,000 0 0
Bangunan Gudang Tertutup Semi
4010102002 1 726,070,000 1 342,733,000 0 0
Permanen
100 Saldo Awal Unit 1 342,733,000 1 342,733,000 0 0
4010102004 Bangunan Gudang Terbuka Permanen 1 726,070,000 0 0 1 8,467,000
100 Saldo Awal Unit 1 8,467,000 0 0 1 8,467,000
Bangunan Gudang Terbuka Semi
4010102005 3 726,070,000 3 337,751,000 0 0
Permanen
100 Saldo Awal Unit 3 337,751,000 3 337,751,000 0 0
4010106010 Bangunan Klinik/Puskesmas 1 726,070,000 1 103,376,000 0 0
100 Saldo Awal Unit 1 103,376,000 1 103,376,000 0 0
4010106999 Bangunan Kesehatan Lainnya 7 726,070,000 7 1,371,141,000 0 0
100 Saldo Awal dummy 7 1,371,141,000 7 1,371,141,000 0 0
Bangunan Gedung
4010112999 4 726,070,000 4 510,621,000 0 0
Pertokoan/Koperasi/Pasar Lainnya
100 Saldo Awal dummy 4 510,621,000 4 510,621,000 0 0
Bangunan Gedung Untuk Pos Jaga Lainnya
4010113999 1 726,070,000 1 387,992,000 0 0
100 Saldo Awal dummy 1 387,992,000 1 387,992,000 0 0

4010115001 Gedung Pemotong Hewan Permanen 0 726,070,000 0 0 0 0
100 Saldo Awal Unit 1 192,183,000 1 192,183,000 0 0
303 Hibah Keluar Unit (1) (192,183,000) (1) (192,183,000) 0 0
Bangunan Gedung Pemotong Hewan
4010115999 1 726,070,000 1 280,206,000 0 0
Lainnya

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
100 Saldo Awal dummy 1 280,206,000 1 280,206,000 0 0

Bangunan Gedung
4010118001 Terminal/Pelabuhan/Bandara Permanen 1 726,070,000 1 48,808,000 0 0
100 Saldo Awal Unit 1 48,808,000 1 48,808,000 0 0

4010129001 Bangunan Untuk Kandang 37 726,070,000 19 1,731,009,000 18 128,035,000
100 Saldo Awal Unit 37 1,859,044,000 19 1,731,009,000 18 128,035,000
Bangunan Gedung Tempat Kerja Lainnya
4010130001 2 726,070,000 2 364,616,000 0 0
Permanen
100 Saldo Awal Unit 2 364,616,000 2 364,616,000 0 0
Bangunan Gedung Tempat Kerja Lainnya
4010130003 2 726,070,000 2 518,852,000 0 0
Darurat
100 Saldo Awal Unit 2 518,852,000 2 518,852,000 0 0
4010130999 Bangunan Lainnya 1 726,070,000 1 392,000 0 0
100 Saldo Awal dummy 1 392,000 1 392,000 0 0
Mess/Wisma/Bungalow/Tempat
4010204001 6 726,070,000 6 726,070,000 0 0
Peristirahatan Permanen
100 Saldo Awal Unit 6 726,070,000 6 726,070,000 0 0

Tanggal : 08/10/2022 13.30.10

1 2 3 4 5 6 7 8 9
TOTAL 9,582,141,000 9,445,639,000 136,502,000


Tanggal : 08/10/2022 13.30.11

134111 Jalan dan Jembatan Kode Lap : lap_smk_crbmn_satk
1 2 3 4 5 6 7 8 9
5010105001 Jalan Desa 2,000 257,685,000 2,000 257,685,000 0 0

100 Saldo Awal M2 2,000 257,685,000 2,000 257,685,000 0 0
TOTAL 257,685,000 257,685,000 0


Tanggal : 08/10/2022 13.30.11

134112 Irigasi Kode Lap : lap_smk_crbmn_satk
1 2 3 4 5 6 7 8 9
Sumur Dengan Pompa (Bangunan
5020102006 7 16,295,000 7 429,624,000 0 0
Pengambilan Irigasi)
100 Saldo Awal Unit 7 429,624,000 7 429,624,000 0 0
5020106010 Bangunan Pengeluaran/Pintu 1 16,295,000 1 17,074,000 0 0
100 Saldo Awal Unit 1 17,074,000 1 17,074,000 0 0
Bak Penampung/Kolam/ Menara
5020505001 1 16,295,000 1 14,765,000 0 0
Penampungan
100 Saldo Awal Unit 1 14,765,000 1 14,765,000 0 0
Bangunan Menara/Bak
5020605008 4 16,295,000 4 16,295,000 0 0
Penampung/Reservoir Air Minum
100 Saldo Awal Unit 4 16,295,000 4 16,295,000 0 0
TOTAL 477,758,000 477,758,000 0


Tanggal : 08/10/2022 13.30.11

134113 Jaringan Kode Lap : lap_smk_crbmn_satk
1 2 3 4 5 6 7 8 9
5030101001 Instalasi Air Permukaan Kapasitas Kecil 2 151,900,000 2 89,300,000 0 0

100 Saldo Awal Unit 2 89,300,000 2 89,300,000 0 0
Instalasi Air Permukaan Kapasitas Sedang
5030101002 2 151,900,000 2 84,665,000 0 0
100 Saldo Awal Unit 2 84,665,000 2 84,665,000 0 0

Instalasi Air Tanah Dalam Kapasitas
5030103002 13 151,900,000 13 422,124,000 0 0
Sedang
100 Saldo Awal Unit 13 422,124,000 13 422,124,000 0 0
Instalasi Air Tanah Dangkal Kapasitas Kecil
5030104001 5 151,900,000 5 74,000,000 0 0
100 Saldo Awal Unit 5 74,000,000 5 74,000,000 0 0

Instalasi Pembangkit Listrik Tenaga Biogas
5030510999 4 151,900,000 4 117,828,000 0 0
(PLTB) Lainnya
100 Saldo Awal dummy 4 117,828,000 4 117,828,000 0 0
5030599999 Instalasi Pembangkit Listrik Lainnya 5 151,900,000 5 151,900,000 0 0
100 Saldo Awal dummy 5 151,900,000 5 151,900,000 0 0
TOTAL 939,817,000 939,817,000 0


Tanggal : 08/10/2022 13.30.11

135121 Aset Tetap Lainnya Kode Lap : lap_smk_crbmn_satk
1 2 3 4 5 6 7 8 9
6030201004 Kerbau 4 28,500,000 0 0 4 466,000,000

100 Saldo Awal Ekor 4 466,000,000 0 0 4 466,000,000
6030201005 Sapi Potong 3 28,500,000 0 0 3 28,500,000
100 Saldo Awal Ekor 3 28,500,000 0 0 3 28,500,000
TOTAL 494,500,000 0 494,500,000


Tanggal : 08/10/2022 13.30.11

166112 Aset Tetap yang tidak digunakan dalam operasi pemerintahan Kode Lap : lap_smk_crbmn_satk
1 2 3 4 5 6 7 8 9
Mini Bus ( Penumpang 14 Orang Kebawah )
3020102003 3 35,300,000 3 296,315,000 0 0
100 Saldo Awal Unit 3 296,315,000 3 296,315,000 0 0

Kendaraan Bermotor Angkutan Barang
3020103999 5 35,300,000 5 145,000,000 0 0
Lainnya
100 Saldo Awal dummy 5 145,000,000 5 145,000,000 0 0
3020104001 Sepeda Motor 6 35,300,000 6 29,555,000 0 0
100 Saldo Awal Unit 6 29,555,000 6 29,555,000 0 0
3020105019 Mobil Unit Kesehatan Hewan 1 35,300,000 1 249,300,000 0 0
100 Saldo Awal Unit 1 249,300,000 1 249,300,000 0 0
3020105021 Mobil Unit Pengangkut Uang 1 35,300,000 1 129,000,000 0 0
100 Saldo Awal Unit 1 129,000,000 1 129,000,000 0 0
3030308012 Termometer Standar 4 35,300,000 4 20,880,000 0 0
100 Saldo Awal Buah 4 20,880,000 4 20,880,000 0 0
Selo (Kotak Penyimpanan) Dengan
3040104002 27 35,300,000 27 20,250,000 0 0
Pengatur Temperatur
100 Saldo Awal Buah 27 20,250,000 27 20,250,000 0 0
3040107999 Alat Pasca Panen Lainnya 1 35,300,000 1 47,500,000 0 0
100 Saldo Awal dummy 1 47,500,000 1 47,500,000 0 0
Mesin Ketik Manual Portable (11-13 Inci)
3050101001 9 35,300,000 9 7,299,000 0 0
100 Saldo Awal Buah 9 7,299,000 9 7,299,000 0 0

3050105010 White Board 1 35,300,000 1 403,000 0 0
100 Saldo Awal Buah 1 403,000 1 403,000 0 0
3050201003 Kursi Besi/Metal 33 35,300,000 33 15,349,500 0 0
100 Saldo Awal Buah 33 15,349,500 33 15,349,500 0 0

Tanggal : 08/10/2022 13.30.11

1 2 3 4 5 6 7 8 9
3050204999 Alat Pendingin Lainnya 2 35,300,000 2 35,000,000 0 0

100 Saldo Awal dummy 2 35,000,000 2 35,000,000 0 0
3050206024 Timbangan Barang 1 35,300,000 1 3,960,000 0 0
100 Saldo Awal Buah 1 3,960,000 1 3,960,000 0 0
3080101009 Timbangan Elektronik 2 35,300,000 2 49,000,000 0 0
100 Saldo Awal Buah 2 49,000,000 2 49,000,000 0 0
3080111003 Incubator (Alat Laboratorium Umum) 1 35,300,000 1 20,869,937 0 0
100 Saldo Awal Buah 1 20,869,937 1 20,869,937 0 0
3080111021 Autoclave (Alat Laboratorium Umum) 1 35,300,000 1 18,297,239 0 0
100 Saldo Awal Buah 1 18,297,239 1 18,297,239 0 0
3080111023 Timbangan/Neraca 1 35,300,000 1 10,102,421 0 0
100 Saldo Awal Buah 1 10,102,421 1 10,102,421 0 0
3080111085 PH Meter (Alat Laboratorium Umum) 1 35,300,000 1 14,250,000 0 0
100 Saldo Awal Buah 1 14,250,000 1 14,250,000 0 0
3080111141 1 35,300,000 1 21,750,000 0 0
Umum)
100 Saldo Awal Buah 1 21,750,000 1 21,750,000 0 0
3080112025 Stabilizer 2 35,300,000 2 19,500,000 0 0
100 Saldo Awal Buah 2 19,500,000 2 19,500,000 0 0
3080116005 Mikroskop Monokuler 3 35,300,000 3 40,281,939 0 0
100 Saldo Awal Buah 3 40,281,939 3 40,281,939 0 0
Deep Freezer (Alat Laboratorium Pertanian)
3080141057 2 35,300,000 2 27,820,000 0 0
100 Saldo Awal Buah 2 27,820,000 2 27,820,000 0 0


Tanggal : 08/10/2022 13.30.11

1 2 3 4 5 6 7 8 9
3080141093 Freezer (Alat Laboratorium Pertanian) 3 35,300,000 3 24,597,517 0 0

100 Saldo Awal Buah 3 24,597,517 3 24,597,517 0 0
3080141101 Generator 1 35,300,000 1 49,800,000 0 0
100 Saldo Awal Buah 1 49,800,000 1 49,800,000 0 0
3080141172 Mixer (Alat Laboratorium Pertanian) 1 35,300,000 1 15,000,000 0 0
100 Saldo Awal Buah 1 15,000,000 1 15,000,000 0 0
3080141242 Sosis Maker 2 35,300,000 2 39,570,000 0 0
100 Saldo Awal Buah 2 39,570,000 2 39,570,000 0 0
3080141296 Unit Penggilingan 2 35,300,000 2 55,000,000 0 0
100 Saldo Awal Buah 2 55,000,000 2 55,000,000 0 0
3080151017 Packaging Machine 5 35,300,000 5 133,360,000 0 0
100 Saldo Awal Buah 5 133,360,000 5 133,360,000 0 0
3080156081 Meja Kerja (Alat Laboratorium Lainnya) 4 35,300,000 4 1,448,000 0 0
100 Saldo Awal Buah 4 1,448,000 4 1,448,000 0 0
3100203003 Printer (Peralatan Personal Komputer) 9 35,300,000 9 5,440,500 0 0
100 Saldo Awal Buah 9 5,440,500 9 5,440,500 0 0
4010101001 Bangunan Gedung Kantor Permanen 0 35,300,000 0 0 0 0
100 Saldo Awal Unit 2 69,766,000 2 69,766,000 0 0
Pencatatan Barang Yang Mau Dihapuskan
911 Unit (2) (69,766,000) (2) (69,766,000) 0 0
4010106999 Bangunan Kesehatan Lainnya 0 35,300,000 0 0 0 0

100 Saldo Awal dummy 2 539,766,000 2 539,766,000 0 0
911 dummy (2) (539,766,000) (2) (539,766,000) 0 0

Tanggal : 08/10/2022 13.30.11

1 2 3 4 5 6 7 8 9
4010129001 Bangunan Untuk Kandang 0 35,300,000 0 0 0 0

100 Saldo Awal Unit 14 424,938,000 14 424,938,000 0 0
911 Unit (14) (424,938,000) (14) (424,938,000) 0 0
Sumur Dengan Pompa (Bangunan
5020102006 1 35,300,000 1 49,800,000 0 0
Pengambilan Irigasi)
100 Saldo Awal Unit 1 49,800,000 1 49,800,000 0 0
Instalasi Gardu Listrik Distribusi Kapasitas
5030602001 1 35,300,000 1 35,300,000 0 0
Kecil
100 Saldo Awal Unit 1 35,300,000 1 35,300,000 0 0
TOTAL 1,630,999,053 1,630,999,053 0

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KEMENTERIAN PERTANIAN

DITJEN PETERNAKAN DAN KESEHATAN HEWAN

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3010111002 Mesin Pembuat Es 1 154,408,000 1 6,781,000 0 0

100 Saldo Awal Unit 11 1,633,667,000 11 1,633,667,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

100 Saldo Awal Buah 1 149,326 0 0 1 149,326

100 Saldo Awal Buah 2 12,027,248 2 12,027,248 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

100 Saldo Awal Buah 2 8,000,000 2 8,000,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

100 Saldo Awal Buah 5 13,000,000 5 13,000,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3050201008 Meja Rapat 1 154,408,000 1 5,000,000 0 0

100 Saldo Awal Buah 1 1,785,000 1 1,785,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3050206002 Televisi 7 154,408,000 7 6,923,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

100 Saldo Awal Buah 2 9,958,000 2 9,958,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3070101102 Needle Holder 30 154,408,000 0 0 30 390,000

100 Saldo Awal Buah 5 9,100,000 5 9,100,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3080111001 Centrifuge (Alat Laboratorium Umum) 3 154,408,000 3 7,806,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3080111201 Elektrophoresis 1 154,408,000 1 8,850,000 0 0

LAPORAN CRBMN KUASA PENGGUNA

Tanggal : 08/10/2022 13.30.10

JENIS TRANSAKSI SAT GABUNGAN INTRA & EKSTRAKOMPTABEL INTRAKOMPTABEL EKSTRAKOMPTABEL

KODE URAIAN KUANTITAS NILAI KUANTITAS NILAI KUANTITAS NILAI

3080113061 Lacto Meter 2 154,408,000 2 3,300,000 0 0

100 Saldo Awal Buah 3 2,282,538 3 2,282,538 0 0

100 Saldo Awal Buah 1 49,250,000 1 49,250,000 0 0