KARTU PERSEDIAAN BARANG

OPD : Dinas Pemadam Kebakaran

KAB/KOTA : Lima Puluh Kota
PROVINSI : Sumatera Barat
GUDANG :
NAMA BARANG :
NAMA BARANG :
SATUAN :

Barang-barang Jumlah harga barang yang diterima/yang Ket

Tanggal No/tgl surat dasar Jenis Persedian Harga dikeluarkan/sisa
penerimaan/Pengeluaran Satuan
Masuk Keluar Sisa Bertambah Berkurang Sisa
1 3 3 4 5 6 7 8 9 10 11
31-Dec-21 01782/09 Desember 2021 Alat Kebersihan Kantor
01889/09 Desember 2021 Asbak Rokok Bahan kaca 3 Err:522 Err:522 12,400 37,200 Err:522 Err:522
02387/27 Desember 2021 Baygon 3 Err:522 Err:522 37,100 111,300 Err:522 Err:522
Busa Pencuci Piring 3 Err:522 Err:522 3,600 10,800 Err:522 Err:522
Ember Plastik Ukuran besar 3 Err:522 Err:522 20,600 61,800 Err:522 Err:522
Ember Plastik Ukuran Kecil 5 Err:522 Err:522 15,500 77,500 Err:522 Err:522
Gayung Air Plastik 4 Err:522 Err:522 7,800 31,200 Err:522 Err:522
Hand Satinizer 8 Err:522 Err:522 20,000 160,000 Err:522 Err:522
Handuk 2 Err:522 Err:522 51,500 103,000 Err:522 Err:522
Kain Pengelap 3 Err:522 Err:522 25,800 77,400 Err:522 Err:522
Kanebo 2 Err:522 Err:522 77,200 154,400 Err:522 Err:522
Keranjang Sampah biasa 3 Err:522 Err:522 30,900 92,700 Err:522 Err:522
Keranjang Sampah tutup 2 Err:522 Err:522 51,500 103,000 Err:522 Err:522
Keset kaki (Karpet) 3 Err:522 Err:522 48,400 145,200 Err:522 Err:522
Pel Lantai 2 Err:522 Err:522 82,300 164,600 Err:522 Err:522
Pembersih lantai 3 Err:522 Err:522 17,500 52,500 Err:522 Err:522
Pembersih So Klin 3 Err:522 Err:522 11,400 34,200 Err:522 Err:522
Pewangi Ruangan merk stella 4 22,700 90,800 Err:522
Err:522 Err:522 Err:522
Sapu Bulu ayam 3 Err:522 Err:522 22,700 68,100 Err:522 Err:522
Sapu lantai plastic 4 Err:522 Err:522 61,700 246,800 Err:522 Err:522
Sodok Sampah ukuran besar 4 30,900 123,600 Err:522
Err:522 Err:522 Err:522
Tissue 25 Err:522 Err:522 15,000 375,000 Err:522 Err:522
Wipol 3 Err:522 Err:522 17,500 52,500 Err:522 Err:522
Jumlah 2,373,600 2,373,608 0
31-Dec-21 01890/09 Desember 2021 Alat Tulis Kantor
02388/27 Desember 2021 Alat pembuka staples 15 15 0 14,200 213,000 213,000 0
Amplop double kwarto 15 12 3 2,100 31,500 25,200 6,300
Amplop folio 15 15 0 65,700 985,500 985,500 0
141,000 141,000
Bantalan stempel merk hero 10 10 0 14,100 0
Binder Clip No.107 20 19 1 13,100 262,000 248,900 13,100
Binder Clip No.111 10 10 0 16,100 161,000 161,000 0
Binder Clip No.155 10 10 0 18,200 182,000 182,000 0
Binder Clip No.200 20 19 1 20,200 404,000 383,800 20,200
Buku Ekspedisi Cetak 5 5 0 12,600 63,000 63,000 0
CD-RW 4 4 0 8,600 34,400 34,400 0
Flash Disk 16 GB 9 9 0 121,400 1,092,600 1,092,600 0
Flash Disk 32 GB 4 4 0 131,500 526,000 526,000 0
Gunting 5 5 0 15,100 75,500 75,500 0
Isolasi Bening 15 15 0 6,000 90,000 90,000 0
90,000 90,000
Karet Penghapus Merk Pelikan 15 15 0 6,000 0
Kertas HVS Folio 25 25 0 60,700 1,517,500 1,517,500 0
Kertas HVS Kwarto 15 15 0 55,600 834,000 834,000 0
Map Businis File 30 29 1 50,500 1,515,000 1,464,500 50,500
Map Spring File 30 30 0 8,600 258,000 258,000 0
Pena 32 25 7 2,700 86,400 67,500 18,900
Penggaris / Rol Besi 16 15 1 7,000 112,000 105,000 7,000
Pensil Hitam Staedler 20 19 1 55,600 1,112,000 1,056,400 55,600
Spidol marker snowman 15 15 0 7,500 112,500 112,500 0
Spidol Stabilo Boss 10 10 0 6,500 65,000 65,000 0
Stepler 10 10 0 18,200 182,000 182,000 0
Steples (isi hecter) 10 HD 15 15 0 40,400 606,000 606,000 0
Tinta Data Print 10 10 0 33,300 333,000 333,000 0
Tinta Printer Epson 2,907,500 2,907,500
Black/Colour 25 25 0 116,300 0
Tip-X 30 30 0 10,100 303,000 303,000 0
Jumlah 14,295,400 14,123,800 171,600
31-Dec-21 01899/09 Desember 2021 Bahan Cetak
02398/27 Desember 2021 Amplop dinas 3 2 1 70,900 212,700 141,800 70,900
02399/27 Desember 2021 Baliho dan Upah Pasang 10 10 0 102,000 1,020,000 1,020,000 0
02400/27 Desember 2021 Biaya Penggandaan 7,686 7,686 0 300 2,305,800 2,305,800 0
Blanko kwitansi cetak 30 27 3 50,600 1,518,000 1,366,200 151,800
Blanko SPPD 3 3 0 91,100 273,300 273,300 0
Jilid biasa 112 112 0 6,100 683,200 683,200 0
Kartu Kendali Barang 97 97 0 2,100 203,700 203,700 0
Kartu tanda pengenal 11 11 0 20,300 223,300 223,300 0
Pariwara Hitam Putih 1/2 Hala 1 Err:522 Err:522 2,500,000 2,500,000 Err:522 Err:522
Spanduk 14 14 0 60,000 840,000 840,000 0
Jumlah 9,780,000 9,557,300 222,700
31-Dec-21 01882/09 Desember 2021 Alat Listrik
02386/27 Desember 2021 Asbak Rokok Bahan kaca 3 Err:522 Err:522 12,400 37,200 Err:522 Err:522
Baygon 3 Err:522 Err:522 37,100 111,300 Err:522 Err:522
Busa Pencuci Piring 3 Err:522 Err:522 3,600 10,800 Err:522 Err:522
Ember Plastik Ukuran besar 3 Err:522 Err:522 20,600 61,800 Err:522 Err:522
Ember Plastik Ukuran Kecil 5 Err:522 Err:522 15,500 77,500 Err:522 Err:522
Gayung Air Plastik 4 Err:522 Err:522 7,800 31,200 Err:522 Err:522
Hand Satinizer 8 Err:522 Err:522 20,000 160,000 Err:522 Err:522
Handuk 2 Err:522 Err:522 51,500 103,000 Err:522 Err:522
Kain Pengelap 3 Err:522 Err:522 25,800 77,400 Err:522 Err:522
Kanebo 2 Err:522 Err:522 77,200 154,400 Err:522 Err:522
Keranjang Sampah biasa 3 Err:522 Err:522 30,900 92,700 Err:522 Err:522
Keranjang Sampah tutup 2 Err:522 Err:522 51,500 103,000 Err:522 Err:522
Keset kaki (Karpet) 3 Err:522 Err:522 48,400 145,200 Err:522 Err:522
Pel Lantai 2 Err:522 Err:522 82,300 164,600 Err:522 Err:522
Pembersih lantai 3 Err:522 Err:522 17,500 52,500 Err:522 Err:522
Pembersih So Klin 3 Err:522 Err:522 11,400 34,200 Err:522 Err:522
Pewangi Ruangan merk stella 4 22,700 90,800 Err:522
Err:522 Err:522 Err:522
Sapu Bulu ayam 3 Err:522 Err:522 22,700 68,100 Err:522 Err:522
Sapu lantai plastic 4 Err:522 Err:522 61,700 246,800 Err:522 Err:522
Sodok Sampah ukuran besar 4 30,900 123,600 Err:522
Err:522 Err:522 Err:522
Tissue 25 Err:522 Err:522 15,000 375,000 Err:522 Err:522
Wipol 3 Err:522 Err:522 17,500 52,500 Err:522 Err:522
Jumlah 2,373,600 2,373,600

DIKETAHUI OLEH : Payakumbuh, Januari 2022

KEPALA DINAS PEMADAM KEBAKARAN
KABUPATEN LIMA PULUH KOTA Pengurus Barang

ALFIAN, S.STP, M.Si SURADI, S.Sos

NIP. 19761220 199511 1 001 NIP. 19720302 200604 1 006