LAMPIRAN BERITA ACARA PEMERIKSAAN PERSEDIAAN BARANG PAKAI HABIS

PADA SEKOLAH DASAR NEGERI 89 CINA KECAMATAN PAMMANA KABUPATEN WAJO

TAHUN ANGGARAN 2022

BERDASARKAN CATATAN ADMINISTRASI

SALDO AWAL 2022

HASIL OPNAME
SATUA (SALDO AKHIR 2021) SELISIH SALDO VS
NO URAIAN PENAMBAHAN S/D 31 DESEMBER 2022 PENGURANGAN SALDO AKHIR TGL
N (PENGADAAN) (PEMAKAIAN) 31 DES 2022 CEK FISIK
KET

Jml Harga Satuan Nilai (Rp) Jml Nilai (Rp) Jml Nilai (Rp) Jml Nilai (Rp) Jml Nilai (Rp) Jml Nilai (Rp)

1 2 3 4 5 6=4X5 7 8 9=4+7 10 = 9 x 8 11 12 = 11 x 8 13 14 = 13 X 8 15 16 = 15 X 8 17 = 15 - 13

ALAT TULIS KANTOR

1 KERTAS F4 RIM 11 55,000 11 605,000 9 495,000 2 111,000 2 110,000

2 KERTAS F4 RIM 5 55,000 5 275,000 5 275,000 0 0 0 0
3 KERTAS A4 BTL 3 50,000 3 150,000 2 100,000 1 50,000 1 50,000
4 CORRECTION PEN BTL 12 7,083 12 85,000 12 85,000 0 0 0 0
5 CORRECTION PEN BTL 12 7,417 12 89,000 8 59,334 4 29,668 4 29,668
6 DRAWING PEN BH 24 8,750 24 210,000 20 175,000 4 35,000 4 35,000
7 SPIDOL BESAR BH 24 6,459 24 155,000 24 155,000 0 0 0 0
8 SPIDOL BESAR BH 48 6,667 48 320,000 40 266,680 8 53,336 8 53,336
9 TINTA PRINT BH 1 50,000 1 50,000 1 50,000 6 0 0 0
10 STAPLER/HEKTER BH 5 30,000 5 150,000 3 90,000 2 60,000 2 60,000
11 TINTA SPIDOL BTL 12 12,917 12 155,000 12 155,000 0 0 0 0
12 TINTA SPIDOL BTL 12 12,500 12 150,000 7 87,500 5 5 62,500
13 MAP TEBAL BH 6 10,000 6 60,000 6 60,000 0 62,500 0 0
14 MAP PLASTIK BH 16 5,000 16 80,000 10 50,000 6 0 6 30,000
15 TINTA STEMPEL BTL 1 30,000 1 30,000 1 30,000 0 30,000 0 0
16 DAFTAR HADIR GURU BH 1 10,000 1 10,000 1 10,000 0 0 0 0
17 DAFTAR HADIR SISWA BH 6 5,000 6 30,000 6 30,000 0 0 0 0
18 ABSEN UMUM BH 1 10,000 1 10,000 1 10,000 0 0 0 0
19 AMPLOP DOZ 1 16,000 1 16,000 1 16,000 0 0 0 0
JUMLAH

MATERAI

1
2

JUMLAH

ALAT KEBERSIHAN / BAHAN PEMBERSIH

1 SIKAT KLOSET BH 3 20,000 3 60,000 2 40,000 1 20,000 1 20,000

2 KEMOCENG BH 1 15,000 1 15,000 1 15,000 0 0 0 0
3 RACUN DMA BTL 2 45,000 2 90,000 2 90,000 0 0 0 0
4 RACUN RUSO BTL 2 102,500 2 205,000 2 205,000 0 0 0 0
5 SAPU IJUK BH 14 45,000 14 630,000 14 630,000 0 0 0 0
6 SAPU IJUK BH 7 50,000 7 350,000 1 50,000 6 300,000 6 300,000
7 PEL LANTAI BH 6 40,000 6 240,000 6 240,000 0 0 0 0
8 PEL LANTAI BH 3 50,000 3 150,000 2 100,000 1 50,000 1 50,000
JUMLAH

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Bendahara Barang

FAHRUDDIN, S. Pd. Nama

NIP. 19870913 201001 1 004 NIP

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Kepala Sekolah,
Hj. HASNAWATI, S. Pd.
NIP. 19641231 198411 2 012