Aplikasi Laporan Habis Pakai

UNIT KERJA : SMP NEGERI 4 DOLOK PANRIBUAN
KABUPATEN : SIMALUNGUN
PROVINSI : SUMATERA UTARA
LAPORAN SISA BARANG HABIS PAKAI DINAS

TAHUN ANGGARAN 2017
TW 1
Saldo Akhir Tahun 2016 Penerimaan TW 1

No Nama Barang
Jumlah Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan
1 2 3 4 5 6 11 12 13
KERTAS
1 Amplop coklat kecil 2 pack Rp 15,000 Rp 30,000
2 Amplop Putih 5 kotak Rp 23,000 Rp 115,000
3 Kertas Bergaris d/f 30 rim Rp 60,000 Rp 1,800,000
4 Kertas Double Folio (A) 2 rim Rp 60,000 Rp 120,000
5 Kertas Double Folio (B) 7 bks Rp 25,000 Rp 175,000
6 Kertas Double Folio (C) 2 bks Rp 50,000 Rp 100,000
7 Kertas Grafik 0
8 Kertas HVS A4 (A) 5 rim Rp 40,000 Rp 200,000
9 Kertas HVS A4 (B) 5 rim Rp 40,000 Rp 200,000
10 Kertas HVS berwarna 2 rim Rp 45,000 Rp 90,000
11 Kertas HVS F4 (A) 5 rim Rp 40,000 Rp 200,000
12 Kertas HVS F4 (B) 19 rim Rp 38,000 Rp 722,000
13 Kertas Sampul (A) 5 lap Rp 5,000 Rp 25,000
14 Kertas Sampul (B) 10 kajang Rp 1,500 Rp 15,000
15 Kertas Stensil 29 rim Rp 30,000 Rp 870,000
16 Map Biasa 240 bh Rp 1,000 Rp 240,000
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 CETAK 0
1 Buku Kas Pembantu Folio 1 lsn Rp 25,000 Rp 25,000
2 Buku Kas Umum 1 bh Rp 200,000 Rp 200,000
3 Cetak Amplop Dinas 10 kotak Rp 55,000 Rp 550,000
4 Cetak Kop Surat 1 rim Rp 90,000 Rp 90,000
5 Kwitansi A 1 block Rp 9,000 Rp 9,000
No Nama Barang
6 Kwitansi B 1 bh Rp 10,000 Rp 10,000
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 ALAT TULIS KANTOR 0
1 Anak Hekter 5 ktk Rp 5,000 Rp 25,000
2 Anak Hekter No 3 (A) 4 ktk Rp 3,750 Rp 15,000
3 Anak Hekter No. 10 (A) 4 ktk Rp 2,500 Rp 10,000
4 Anak Hekter No. 10 (B) 7 dus Rp 30,000 Rp 210,000
6 Balpoint (A) 3 lsn Rp 48,500 Rp 145,500
7 Balpoint (B) 1 lsn Rp 30,000 Rp 30,000
8 Balpoint Biliner 1 lsn Rp 110,000 Rp 110,000
9 Bantalan Stempel 1 bh Rp 11,500 Rp 11,500
10 Bantalan Stempel Besar 1 bh Rp 14,000 Rp 14,000
11 Baterai kecil 8 bh Rp 2,000 Rp 16,000
12 Batre Jam 0
13 Blinder Klip Uk Kecil (A) 1 ktk Rp 30,000 Rp 30,000
14 Blinder Klip Uk Kecil (B) 10 ktk Rp 18,000 Rp 180,000
15 Bola Kaki 1 bh Rp 350,000 Rp 350,000
16 Bola Basket 1 bh Rp 450,000 Rp 450,000
17 Bola Futsal 1 bh Rp 150,000 Rp 150,000
18 Bola Volly 1 bh Rp 300,000 Rp 300,000
19 Buku Absen Kelas 40 bh Rp 5,000 Rp 200,000
20 Buku Catatan Kelas 10 bh Rp 5,000 Rp 50,000
21 Buku Daftar Nilai 5 bh Rp 7,000 Rp 35,000
22 Buku DKN 40 bh Rp 7,500 Rp 300,000
23 Buku Ekspedisi 8 bh Rp 20,000 Rp 160,000
24 Buku Folio 100 lbr 0
25 Buku HVS 0
26 Buku Panjang 0
27 Buku Tulis (A) 1 lsn Rp 70,000 Rp 70,000
28 Buku Tulis (B) 3 bh Rp 10,000 Rp 30,000
29 Buku Tulis 50 lbr A 2 lsn Rp 20,000 Rp 40,000
30 Buku Tulis 50 lbr B 2 lsn Rp 40,000 Rp 80,000
No Nama Barang
31 Busur 2 lsn Rp 134,000 Rp 268,000
32 Catridge (A) 1 bh Rp 200,000 Rp 200,000
33 Catridge Black (B) 2 bh Rp 220,000 Rp 440,000
34 Catridge Warna © 1 bh Rp 240,000 Rp 240,000
35 Disk Blank 4 bh Rp 5,000 Rp 20,000
36 Flashdisk 4 Gb (A) 2 bh Rp 125,000 Rp 250,000
37 Flashdisk 8 Gb (B) 0
38 Hekter Jilid 1 bh Rp 320,000 Rp 320,000
39 Hekter No. 10 (B) 2 bh Rp 15,000 Rp 30,000
40 Hekter No. 3 (A) 2 bh Rp 27,500 Rp 55,000
42 Hekter No.10 (A) 1 bh Rp 23,000 Rp 23,000
43 Isolasi Bening 5 roll Rp 4,000 Rp 20,000
44 Isolasi Hitam Besar 6 roll Rp 7,000 Rp 42,000
45 Isolasi Hitam Kecil 2 roll Rp 6,000 Rp 12,000
46 Jangka Papan Tulis (A) 1 lsn Rp 150,000 Rp 150,000
47 Jangka Papan Tulis (B) 1 lsn Rp 100,000 Rp 100,000
48 Jepitan Kertas 1 ktk Rp 7,500 Rp 7,500
49 Kalkulator 0
50 Kalkulator 12 digit 0
51 Kapur Tulis Putih A 2 ktk Rp 300,000 Rp 600,000
52 Kapur Tulis Putih B 1 ktk Rp 350,000 Rp 350,000
53 Kapur Tulis Warna 1 dus Rp 450,000 Rp 450,000
54 Karbon d/f 2 ktk Rp 65,000 Rp 130,000
55 Karbon Folio 2 pack Rp 35,000 Rp 70,000
56 Karton Manila 2 bh Rp 3,000 Rp 6,000
57 Keranjang Surat 2 bh Rp 24,000 Rp 48,000
58 Kertas Jeruk (A) 0
59 Kertas Jeruk (B) 1 bh Rp 45,000 Rp 45,000
60 Kertas Kado 5 lbr Rp 1,000 Rp 5,000
61 Keyboard PS/2 1 bh Rp 60,000 Rp 60,000
62 Lem Fox 5 btl Rp 6,000 Rp 30,000
63 Lem Provial 4 btl Rp 4,500 Rp 18,000
64 Map Odner 4 bh Rp 22,500 Rp 90,000
65 Map Odner Kecil 1 bh Rp 12,500 Rp 12,500
66 Map Snelhecter 2 bh Rp 6,000 Rp 12,000
67 Map Snelhecter Kertas 28 bh Rp 1,000 Rp 28,000
68 Microfon 1 bh Rp 500,000 Rp 500,000
69 Mouse 1 bh Rp 35,000 Rp 35,000
70 Mouse PS/2 2 bh Rp 60,000 Rp 120,000
71 Net Volly 1 set Rp 300,000 Rp 300,000
72 Pelobang Kertas 2 bh Rp 18,000 Rp 36,000
73 Penggaris Plastik 100cm 5 bh Rp 20,000 Rp 100,000
74 Penggaris Plastik 30 cm 5 bh Rp 12,000 Rp 60,000
75 Penghapus Papan Tulis A 10 bh Rp 2,500 Rp 25,000
76 Penghapus Papan Tulis B 23 bh Rp 2,000 Rp 46,000
77 Penghapus Pensil 2B (A) 2 lsn Rp 15,000 Rp 30,000
No Nama Barang
78 Penghapus Pensil 2B (B) 10 bh Rp 2,000 Rp 20,000
79 Penghapus White Board C 4 bh Rp 4,000 Rp 16,000
80 Penghapus White Board (A) 28 bh Rp 4,500 Rp 126,000
81 Penghapus White Board (B) 0
82 Pensil 2B A 1 lsn Rp 24,000 Rp 24,000
83 Pensil 2B B 4 bh Rp 2,500 Rp 10,000
84 Pensil 2B C 2 bh Rp 5,400 Rp 10,800
85 Penyabut Anak Hekter (A) 0
86 Penyabut Anak Hekter (B) 2 bh Rp 11,000 Rp 22,000
87 Penyabut Anak Hekter Uk Jumbo 1 bh Rp 110,000 Rp 110,000
88 Pisau Cutter (A) 5 bh Rp 10,000 Rp 50,000
89 Pisau Cutter (B) 5 bh Rp 8,000 Rp 40,000
90 Pita Mesin Tik 3 roll Rp 25,000 Rp 75,000
91 Plastik Jilid 1 bks Rp 45,000 Rp 45,000
92 Plastik Sampul 1 bks Rp 50,000 Rp 50,000
93 Pukulan Kasti 1 bh Rp 4,000 Rp 4,000
94 Rautan 4 bh Rp 1,500 Rp 6,000
95 Refill Spidol White Board 2 lsn Rp 85,000 Rp 170,000
96 Rol Kayu 2 lsn Rp 134,000 Rp 268,000
97 Segitiga Sikusiku 2 lsn Rp 90,000 Rp 180,000
98 Sheet Clover 2 ktk Rp 107,000 Rp 214,000
99 Shuttlecook 0
100 Spidol Merah Hitam 1 lsn Rp 54,000 Rp 54,000
101 Spidol Permanent 2 bh Rp 7,000 Rp 14,000
102 Spidol White Board 7 lsn Rp 105,000 Rp 735,000
103 Stabilo (A) 1 bh Rp 12,500 Rp 12,500
104 Stabilo (B) 4 bh Rp 6,500 Rp 26,000
105 Tinta Printer Hitam A 4 btl Rp 50,000 Rp 200,000
106 Tinta Printer Hitam B 2 btl Rp 60,000 Rp 120,000
107 Tinta printer Warna 1 btl Rp 60,000 Rp 60,000
108 Tinta Spidol White Board 2 lsn Rp 156,000 Rp 312,000
109 Tinta Stempel (A) 1 btl Rp 24,000 Rp 24,000
110 Tinta Stempel (B) 3 btl Rp 5,000 Rp 15,000
111 Tinta Stempel Isi 5 btl Rp 15,000 Rp 75,000
112 Tinta Stensil 5 tube Rp 46,000 Rp 230,000
113 Tipe-x (A) 2 set Rp 11,000 Rp 22,000
114 Tipe-x (B) 6 bh Rp 7,000 Rp 42,000
115 Wireless MLSB O-Link A 0
116 Wireless MLSB O-Link B 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 823 Rp 17,764,300 0
Mengetahui,
KEPALA SMP NEGERI 4 DOLOK PANRIBUAN
MULAKMAN BAIK PURBA, S.Pd

NIP. 196110101991061001
ARANG HABIS PAKAI DINAS PENDIDIKAN
TAHUN ANGGARAN 2017
TW 1
Penerimaan TW 1 Pengeluaran TW 1 Sisa TW 1 TAHUN 2017

Total Harga Jumlah Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan Total Harga
14 15 16 17 18 19 20 21 22
2 pack Rp 15,000 Rp 30,000

5 kotak Rp 23,000 Rp 115,000
30 rim Rp 60,000 Rp 1,800,000
2 rim Rp 60,000 Rp 120,000
7 bks Rp 25,000 Rp 175,000
2 bks Rp 50,000 Rp 100,000
5 rim Rp 40,000 Rp 200,000

5 rim Rp 40,000 Rp 200,000
2 rim Rp 45,000 Rp 90,000
5 rim Rp 40,000 Rp 200,000
19 rim Rp 38,000 Rp 722,000
5 lap Rp 5,000 Rp 25,000
10 kajang Rp 1,500 Rp 15,000
29 rim Rp 30,000 Rp 870,000
240 bh Rp 1,000 Rp 240,000
1 lsn Rp 25,000 Rp 25,000

1 bh Rp 200,000 Rp 200,000
10 kotak Rp 55,000 Rp 550,000
1 rim Rp 90,000 Rp 90,000
1 block Rp 9,000 Rp 9,000
1 bh Rp 10,000 Rp 10,000
5 ktk Rp 5,000 Rp 25,000

4 ktk Rp 3,750 Rp 15,000
4 ktk Rp 2,500 Rp 10,000
7 dus Rp 30,000 Rp 210,000
2 dus Rp 70,000 Rp 140,000
3 lsn Rp 48,500 Rp 145,500
1 lsn Rp 30,000 Rp 30,000
1 lsn Rp 110,000 Rp 110,000
1 bh Rp 11,500 Rp 11,500
1 bh Rp 14,000 Rp 14,000
8 bh Rp 2,000 Rp 16,000
1 ktk Rp 30,000 Rp 30,000

10 ktk Rp 18,000 Rp 180,000
1 bh Rp 350,000 Rp 350,000
1 bh Rp 450,000 Rp 450,000
1 bh Rp 150,000 Rp 150,000
1 bh Rp 300,000 Rp 300,000
40 bh Rp 5,000 Rp 200,000
10 bh Rp 5,000 Rp 50,000
5 bh Rp 7,000 Rp 35,000
40 bh Rp 7,500 Rp 300,000
8 bh Rp 20,000 Rp 160,000
1 lsn Rp 70,000 Rp 70,000

3 bh Rp 10,000 Rp 30,000
2 lsn Rp 20,000 Rp 40,000
2 lsn Rp 40,000 Rp 80,000
2 lsn Rp 134,000 Rp 268,000
1 bh Rp 200,000 Rp 200,000
2 bh Rp 220,000 Rp 440,000
1 bh Rp 240,000 Rp 240,000
4 bh Rp 5,000 Rp 20,000
2 bh Rp 125,000 Rp 250,000
1 bh Rp 320,000 Rp 320,000
2 bh Rp 15,000 Rp 30,000
2 bh Rp 27,500 Rp 55,000
2 bh Rp 30,000 Rp 60,000
1 bh Rp 23,000 Rp 23,000
5 roll Rp 4,000 Rp 20,000
6 roll Rp 7,000 Rp 42,000
2 roll Rp 6,000 Rp 12,000
1 lsn Rp 150,000 Rp 150,000
1 lsn Rp 100,000 Rp 100,000
1 ktk Rp 7,500 Rp 7,500
2 ktk Rp 300,000 Rp 600,000

1 ktk Rp 350,000 Rp 350,000
1 dus Rp 450,000 Rp 450,000
2 ktk Rp 65,000 Rp 130,000
2 pack Rp 35,000 Rp 70,000
2 bh Rp 3,000 Rp 6,000
2 bh Rp 24,000 Rp 48,000
1 bh Rp 45,000 Rp 45,000
5 lbr Rp 1,000 Rp 5,000
1 bh Rp 60,000 Rp 60,000
5 btl Rp 6,000 Rp 30,000
4 btl Rp 4,500 Rp 18,000
4 bh Rp 22,500 Rp 90,000
1 bh Rp 12,500 Rp 12,500
2 bh Rp 6,000 Rp 12,000
28 bh Rp 1,000 Rp 28,000
1 bh Rp 500,000 Rp 500,000
1 bh Rp 35,000 Rp 35,000
2 bh Rp 60,000 Rp 120,000
1 set Rp 300,000 Rp 300,000
2 bh Rp 18,000 Rp 36,000
5 bh Rp 20,000 Rp 100,000
5 bh Rp 12,000 Rp 60,000
10 bh Rp 2,500 Rp 25,000
23 bh Rp 2,000 Rp 46,000
2 lsn Rp 15,000 Rp 30,000
10 bh Rp 2,000 Rp 20,000
4 bh Rp 4,000 Rp 16,000
28 bh Rp 4,500 Rp 126,000
1 lsn Rp 24,000 Rp 24,000

4 bh Rp 2,500 Rp 10,000
2 bh Rp 5,400 Rp 10,800
2 bh Rp 11,000 Rp 22,000
1 bh Rp 110,000 Rp 110,000
5 bh Rp 10,000 Rp 50,000
5 bh Rp 8,000 Rp 40,000
3 roll Rp 25,000 Rp 75,000
1 bks Rp 45,000 Rp 45,000
1 bks Rp 50,000 Rp 50,000
1 bh Rp 4,000 Rp 4,000
4 bh Rp 1,500 Rp 6,000
2 lsn Rp 85,000 Rp 170,000
2 lsn Rp 134,000 Rp 268,000
2 lsn Rp 90,000 Rp 180,000
2 ktk Rp 107,000 Rp 214,000
1 lsn Rp 54,000 Rp 54,000

2 bh Rp 7,000 Rp 14,000
7 lsn Rp 105,000 Rp 735,000
1 bh Rp 12,500 Rp 12,500
4 bh Rp 6,500 Rp 26,000
4 btl Rp 50,000 Rp 200,000
2 btl Rp 60,000 Rp 120,000
1 btl Rp 60,000 Rp 60,000
2 lsn Rp 156,000 Rp 312,000
1 btl Rp 24,000 Rp 24,000
3 btl Rp 5,000 Rp 15,000
5 btl Rp 15,000 Rp 75,000
5 tube Rp 46,000 Rp 230,000
2 set Rp 11,000 Rp 22,000
6 bh Rp 7,000 Rp 42,000
Rp - 538 Rp 8,718,000 285 Rp 9,046,300
###
Marihat Dolok, 30 Maret 2017
Pengurus Barang OK
NATALINA BAKKARA, S.Pd

NIP. 198012182006042004
LAPORAN SISA BARANG HABIS PAKAI DINAS PENDIDIK
TAHUN ANGGARAN 2017
TW 2
Saldo Akhir TW 1 Penerimaan TW 2
No Nama Barang
Jumlah Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan Total Harga Jumlah
1 2 3 4 5 6 11 12 13 14 15
KERTAS
1 Amplop coklat kecil 0
2 Amplop Putih 0
3 Kertas Bergaris d/f 0
4 Kertas Double Folio (A) 0
5 Kertas Double Folio (B) 0
6 Kertas Double Folio (C) 0
7 Kertas Grafik 0
8 Kertas HVS A4 (A) 0
9 Kertas HVS A4 (B) 0
10 Kertas HVS berwarna 0
11 Kertas HVS F4 (A) 0
12 Kertas HVS F4 (B) 0
13 Kertas Sampul (A) 0
14 Kertas Sampul (B) 0
15 Kertas Stensil 0
16 Map Biasa 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 CETAK 0
1 Buku Kas Pembantu Folio 0
2 Buku Kas Umum 0
3 Cetak Amplop Dinas 0
4 Cetak Kop Surat 0
No Nama Barang
5 Kwitansi A 0
6 Kwitansi B 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 Anak Hekter 0
2 Anak Hekter No 3 (A) 0
3 Anak Hekter No. 10 (A) 0
4 Anak Hekter No. 10 (B) 0
6 Balpoint (A) 0
7 Balpoint (B) 0
8 Balpoint Biliner 0
9 Bantalan Stempel 0
10 Bantalan Stempel Besar 0
11 Baterai kecil 0
12 Batre Jam 0
13 Blinder Klip Uk Kecil (A) 0
14 Blinder Klip Uk Kecil (B) 0
15 Bola Kaki 0
16 Bola Basket 0
17 Bola Futsal 0
18 Bola Volly 0
19 Buku Absen Kelas 0
20 Buku Catatan Kelas 0
21 Buku Daftar Nilai 0
22 Buku DKN 0
23 Buku Ekspedisi 0
25 Buku HVS 0
26 Buku Panjang 0
No Nama Barang

31 Busur 2 lsn Rp 134,000 Rp 268,000
49 Kalkulator 0
62 Lem Fox 5 btl Rp 6,000 Rp 30,000
64 Map Odner 4 bh Rp 22,500 Rp 90,000
68 Microfon 1 bh Rp 500,000 Rp 500,000
69 Mouse 1 bh Rp 35,000 Rp 35,000
70 Mouse PS/2 2 bh Rp 60,000 Rp 120,000
No Nama Barang

83 Pensil 2B B 4 bh Rp 2,500 Rp 10,000
84 Pensil 2B C 2 bh Rp 5,400 Rp 10,800
87 Penyabut Anak Hekter Uk Jumb 1 bh Rp 110,000 Rp 110,000
94 Rautan 4 bh Rp 1,500 Rp 6,000
96 Rol Kayu 2 lsn Rp 134,000 Rp 268,000
99 Shuttlecook 0
103 Stabilo (A) 1 bh Rp 12,500 Rp 12,500
104 Stabilo (B) 4 bh Rp 6,500 Rp 26,000
113 Tipe-x (A) 2 set Rp 11,000 Rp 22,000
114 Tipe-x (B) 6 bh Rp 7,000 Rp 42,000
0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 285 Rp 9,046,300 0 Rp - 0
Mengetahui,

NIP. 196110101991061001
HABIS PAKAI DINAS PENDIDIKAN
ANGGARAN 2017
TW 2
Pengeluaran TW 2 Sisa TW 2 TAHUN 2017
Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan Total Harga
16 17 18 19 20 21 22
1 lsn Rp 70,000 Rp 70,000

3 bh Rp 10,000 Rp 30,000
2 lsn Rp 20,000 Rp 40,000
2 lsn Rp 40,000 Rp 80,000
2 lsn Rp 134,000 Rp 268,000
1 bh Rp 200,000 Rp 200,000
2 bh Rp 220,000 Rp 440,000
1 bh Rp 240,000 Rp 240,000
4 bh Rp 5,000 Rp 20,000
2 bh Rp 125,000 Rp 250,000
1 bh Rp 320,000 Rp 320,000
2 bh Rp 15,000 Rp 30,000
2 bh Rp 27,500 Rp 55,000
2 bh Rp 30,000 Rp 60,000
1 bh Rp 23,000 Rp 23,000
5 roll Rp 4,000 Rp 20,000
6 roll Rp 7,000 Rp 42,000
2 roll Rp 6,000 Rp 12,000
1 lsn Rp 150,000 Rp 150,000
1 lsn Rp 100,000 Rp 100,000
1 ktk Rp 7,500 Rp 7,500
2 ktk Rp 300,000 Rp 600,000

1 ktk Rp 350,000 Rp 350,000
1 dus Rp 450,000 Rp 450,000
2 ktk Rp 65,000 Rp 130,000
2 pack Rp 35,000 Rp 70,000
2 bh Rp 3,000 Rp 6,000
2 bh Rp 24,000 Rp 48,000
1 bh Rp 45,000 Rp 45,000
5 lbr Rp 1,000 Rp 5,000
1 bh Rp 60,000 Rp 60,000
5 btl Rp 6,000 Rp 30,000
4 btl Rp 4,500 Rp 18,000
4 bh Rp 22,500 Rp 90,000
1 bh Rp 12,500 Rp 12,500
2 bh Rp 6,000 Rp 12,000
28 bh Rp 1,000 Rp 28,000
1 bh Rp 500,000 Rp 500,000
1 bh Rp 35,000 Rp 35,000
2 bh Rp 60,000 Rp 120,000
1 set Rp 300,000 Rp 300,000
2 bh Rp 18,000 Rp 36,000
5 bh Rp 20,000 Rp 100,000
5 bh Rp 12,000 Rp 60,000
10 bh Rp 2,500 Rp 25,000
23 bh Rp 2,000 Rp 46,000
2 lsn Rp 15,000 Rp 30,000
10 bh Rp 2,000 Rp 20,000
4 bh Rp 4,000 Rp 16,000
28 bh Rp 4,500 Rp 126,000
1 lsn Rp 24,000 Rp 24,000

4 bh Rp 2,500 Rp 10,000
2 bh Rp 5,400 Rp 10,800
2 bh Rp 11,000 Rp 22,000
1 bh Rp 110,000 Rp 110,000
5 bh Rp 10,000 Rp 50,000
5 bh Rp 8,000 Rp 40,000
3 roll Rp 25,000 Rp 75,000
1 bks Rp 45,000 Rp 45,000
1 bks Rp 50,000 Rp 50,000
1 bh Rp 4,000 Rp 4,000
4 bh Rp 1,500 Rp 6,000
2 lsn Rp 85,000 Rp 170,000
2 lsn Rp 134,000 Rp 268,000
2 lsn Rp 90,000 Rp 180,000
2 ktk Rp 107,000 Rp 214,000
1 lsn Rp 54,000 Rp 54,000

2 bh Rp 7,000 Rp 14,000
7 lsn Rp 105,000 Rp 735,000
1 bh Rp 12,500 Rp 12,500
4 bh Rp 6,500 Rp 26,000
4 btl Rp 50,000 Rp 200,000
2 btl Rp 60,000 Rp 120,000
1 btl Rp 60,000 Rp 60,000
2 lsn Rp 156,000 Rp 312,000
1 btl Rp 24,000 Rp 24,000
3 btl Rp 5,000 Rp 15,000
5 btl Rp 15,000 Rp 75,000
5 tube Rp 46,000 Rp 230,000
2 set Rp 11,000 Rp 22,000
6 bh Rp 7,000 Rp 42,000
Rp - 285 Rp 9,046,300
Marihat Dolok, 30 Juni 2017
Pengurus Barang

NIP. 198012182006042004
LAPORAN SISA BARANG HABIS PAKAI DINAS PENDID
TAHUN ANGGARAN 2017
TW 3
No Nama Barang
Jumlah Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan Total Harga
1 2 3 4 5 6 11 12 13 14
KERTAS
2 Amplop Putih 0
7 Kertas Grafik 0
15 Kertas Stensil 0
16 Map Biasa 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 CETAK 0
2 Buku Kas Umum 0
4 Cetak Kop Surat 0
No Nama Barang
5 Kwitansi A 0
6 Kwitansi B 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 Anak Hekter 0
6 Balpoint (A) 0
7 Balpoint (B) 0
11 Baterai kecil 0
12 Batre Jam 0
15 Bola Kaki 0
16 Bola Basket 0
17 Bola Futsal 0
18 Bola Volly 0
22 Buku DKN 0
23 Buku Ekspedisi 0
25 Buku HVS 0
26 Buku Panjang 0
No Nama Barang
31 Busur 2 lsn Rp 134,000 Rp 268,000
49 Kalkulator 0
62 Lem Fox 5 btl Rp 6,000 Rp 30,000
64 Map Odner 4 bh Rp 22,500 Rp 90,000
68 Microfon 1 bh Rp 500,000 Rp 500,000
69 Mouse 1 bh Rp 35,000 Rp 35,000
70 Mouse PS/2 2 bh Rp 60,000 Rp 120,000
No Nama Barang
83 Pensil 2B B 4 bh Rp 2,500 Rp 10,000
84 Pensil 2B C 2 bh Rp 5,400 Rp 10,800
94 Rautan 4 bh Rp 1,500 Rp 6,000
96 Rol Kayu 2 lsn Rp 134,000 Rp 268,000
99 Shuttlecook 0
103 Stabilo (A) 1 bh Rp 12,500 Rp 12,500
104 Stabilo (B) 4 bh Rp 6,500 Rp 26,000
113 Tipe-x (A) 2 set Rp 11,000 Rp 22,000
114 Tipe-x (B) 6 bh Rp 7,000 Rp 42,000
0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 285 Rp 9,046,300 0 Rp -
Mengetahui,

NIP. 196110101991061001
G HABIS PAKAI DINAS PENDIDIKAN
N ANGGARAN 2017
TW 3
15 16 17 18 19 20 21 22
1 lsn Rp 70,000 Rp 70,000

3 bh Rp 10,000 Rp 30,000
2 lsn Rp 20,000 Rp 40,000
2 lsn Rp 40,000 Rp 80,000
2 lsn Rp 134,000 Rp 268,000
1 bh Rp 200,000 Rp 200,000
2 bh Rp 220,000 Rp 440,000
1 bh Rp 240,000 Rp 240,000
4 bh Rp 5,000 Rp 20,000
2 bh Rp 125,000 Rp 250,000
1 bh Rp 320,000 Rp 320,000
2 bh Rp 15,000 Rp 30,000
2 bh Rp 27,500 Rp 55,000
2 bh Rp 30,000 Rp 60,000
1 bh Rp 23,000 Rp 23,000
5 roll Rp 4,000 Rp 20,000
6 roll Rp 7,000 Rp 42,000
2 roll Rp 6,000 Rp 12,000
1 lsn Rp 150,000 Rp 150,000
1 lsn Rp 100,000 Rp 100,000
1 ktk Rp 7,500 Rp 7,500
2 ktk Rp 300,000 Rp 600,000

1 ktk Rp 350,000 Rp 350,000
1 dus Rp 450,000 Rp 450,000
2 ktk Rp 65,000 Rp 130,000
2 pack Rp 35,000 Rp 70,000
2 bh Rp 3,000 Rp 6,000
2 bh Rp 24,000 Rp 48,000
1 bh Rp 45,000 Rp 45,000
5 lbr Rp 1,000 Rp 5,000
1 bh Rp 60,000 Rp 60,000
5 btl Rp 6,000 Rp 30,000
4 btl Rp 4,500 Rp 18,000
4 bh Rp 22,500 Rp 90,000
1 bh Rp 12,500 Rp 12,500
2 bh Rp 6,000 Rp 12,000
28 bh Rp 1,000 Rp 28,000
1 bh Rp 500,000 Rp 500,000
1 bh Rp 35,000 Rp 35,000
2 bh Rp 60,000 Rp 120,000
1 set Rp 300,000 Rp 300,000
2 bh Rp 18,000 Rp 36,000
5 bh Rp 20,000 Rp 100,000
5 bh Rp 12,000 Rp 60,000
10 bh Rp 2,500 Rp 25,000
23 bh Rp 2,000 Rp 46,000
2 lsn Rp 15,000 Rp 30,000
10 bh Rp 2,000 Rp 20,000
4 bh Rp 4,000 Rp 16,000
28 bh Rp 4,500 Rp 126,000
1 lsn Rp 24,000 Rp 24,000

4 bh Rp 2,500 Rp 10,000
2 bh Rp 5,400 Rp 10,800
2 bh Rp 11,000 Rp 22,000
1 bh Rp 110,000 Rp 110,000
5 bh Rp 10,000 Rp 50,000
5 bh Rp 8,000 Rp 40,000
3 roll Rp 25,000 Rp 75,000
1 bks Rp 45,000 Rp 45,000
1 bks Rp 50,000 Rp 50,000
1 bh Rp 4,000 Rp 4,000
4 bh Rp 1,500 Rp 6,000
2 lsn Rp 85,000 Rp 170,000
2 lsn Rp 134,000 Rp 268,000
2 lsn Rp 90,000 Rp 180,000
2 ktk Rp 107,000 Rp 214,000
1 lsn Rp 54,000 Rp 54,000

2 bh Rp 7,000 Rp 14,000
7 lsn Rp 105,000 Rp 735,000
1 bh Rp 12,500 Rp 12,500
4 bh Rp 6,500 Rp 26,000
4 btl Rp 50,000 Rp 200,000
2 btl Rp 60,000 Rp 120,000
1 btl Rp 60,000 Rp 60,000
2 lsn Rp 156,000 Rp 312,000
1 btl Rp 24,000 Rp 24,000
3 btl Rp 5,000 Rp 15,000
5 btl Rp 15,000 Rp 75,000
5 tube Rp 46,000 Rp 230,000
2 set Rp 11,000 Rp 22,000
6 bh Rp 7,000 Rp 42,000
0 Rp - 285 Rp 9,046,300
Marihat Dolok, 30 September 2017
Pengurus Barang

NIP. 198012182006042004
LAPORAN SISA BARANG HABIS PAKAI DINAS PENDID
TAHUN ANGGARAN 2017
TW 4
No Nama Barang
1 2 3 4 5 6 11 12 13 14
KERTAS
2 Amplop Putih 0
7 Kertas Grafik 0
15 Kertas Stensil 0
16 Map Biasa 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 CETAK 0
2 Buku Kas Umum 0
4 Cetak Kop Surat 0
No Nama Barang
5 Kwitansi A 0
6 Kwitansi B 0
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 Anak Hekter 0
6 Balpoint (A) 0
7 Balpoint (B) 0
11 Baterai kecil 0
12 Batre Jam 0
15 Bola Kaki 0
16 Bola Basket 0
17 Bola Futsal 0
18 Bola Volly 0
22 Buku DKN 0
23 Buku Ekspedisi 0
25 Buku HVS 0
26 Buku Panjang 0
No Nama Barang
31 Busur 2 lsn Rp 134,000 Rp 268,000
49 Kalkulator 0
62 Lem Fox 5 btl Rp 6,000 Rp 30,000
64 Map Odner 4 bh Rp 22,500 Rp 90,000
68 Microfon 1 bh Rp 500,000 Rp 500,000
69 Mouse 1 bh Rp 35,000 Rp 35,000
70 Mouse PS/2 2 bh Rp 60,000 Rp 120,000
No Nama Barang
83 Pensil 2B B 4 bh Rp 2,500 Rp 10,000
84 Pensil 2B C 2 bh Rp 5,400 Rp 10,800
94 Rautan 4 bh Rp 1,500 Rp 6,000
96 Rol Kayu 2 lsn Rp 134,000 Rp 268,000
99 Shuttlecook 0
103 Stabilo (A) 1 bh Rp 12,500 Rp 12,500
104 Stabilo (B) 4 bh Rp 6,500 Rp 26,000
113 Tipe-x (A) 2 set Rp 11,000 Rp 22,000
114 Tipe-x (B) 6 bh Rp 7,000 Rp 42,000
0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
No Nama Barang
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 285 Rp 9,046,300 0 Rp -
Mengetahui,

NIP. 196110101991061001
G HABIS PAKAI DINAS PENDIDIKAN
ANGGARAN 2017
TW 4
15 16 17 18 19 20 21 22
1 lsn Rp 70,000 Rp 70,000

3 bh Rp 10,000 Rp 30,000
2 lsn Rp 20,000 Rp 40,000
2 lsn Rp 40,000 Rp 80,000
2 lsn Rp 134,000 Rp 268,000
1 bh Rp 200,000 Rp 200,000
2 bh Rp 220,000 Rp 440,000
1 bh Rp 240,000 Rp 240,000
4 bh Rp 5,000 Rp 20,000
2 bh Rp 125,000 Rp 250,000
1 bh Rp 320,000 Rp 320,000
2 bh Rp 15,000 Rp 30,000
2 bh Rp 27,500 Rp 55,000
2 bh Rp 30,000 Rp 60,000
1 bh Rp 23,000 Rp 23,000
5 roll Rp 4,000 Rp 20,000
6 roll Rp 7,000 Rp 42,000
2 roll Rp 6,000 Rp 12,000
1 lsn Rp 150,000 Rp 150,000
1 lsn Rp 100,000 Rp 100,000
1 ktk Rp 7,500 Rp 7,500
2 ktk Rp 300,000 Rp 600,000

1 ktk Rp 350,000 Rp 350,000
1 dus Rp 450,000 Rp 450,000
2 ktk Rp 65,000 Rp 130,000
2 pack Rp 35,000 Rp 70,000
2 bh Rp 3,000 Rp 6,000
2 bh Rp 24,000 Rp 48,000
1 bh Rp 45,000 Rp 45,000
5 lbr Rp 1,000 Rp 5,000
1 bh Rp 60,000 Rp 60,000
5 btl Rp 6,000 Rp 30,000
4 btl Rp 4,500 Rp 18,000
4 bh Rp 22,500 Rp 90,000
1 bh Rp 12,500 Rp 12,500
2 bh Rp 6,000 Rp 12,000
28 bh Rp 1,000 Rp 28,000
1 bh Rp 500,000 Rp 500,000
1 bh Rp 35,000 Rp 35,000
2 bh Rp 60,000 Rp 120,000
1 set Rp 300,000 Rp 300,000
2 bh Rp 18,000 Rp 36,000
5 bh Rp 20,000 Rp 100,000
5 bh Rp 12,000 Rp 60,000
10 bh Rp 2,500 Rp 25,000
23 bh Rp 2,000 Rp 46,000
2 lsn Rp 15,000 Rp 30,000
10 bh Rp 2,000 Rp 20,000
4 bh Rp 4,000 Rp 16,000
28 bh Rp 4,500 Rp 126,000
1 lsn Rp 24,000 Rp 24,000

4 bh Rp 2,500 Rp 10,000
2 bh Rp 5,400 Rp 10,800
2 bh Rp 11,000 Rp 22,000
1 bh Rp 110,000 Rp 110,000
5 bh Rp 10,000 Rp 50,000
5 bh Rp 8,000 Rp 40,000
3 roll Rp 25,000 Rp 75,000
1 bks Rp 45,000 Rp 45,000
1 bks Rp 50,000 Rp 50,000
1 bh Rp 4,000 Rp 4,000
4 bh Rp 1,500 Rp 6,000
2 lsn Rp 85,000 Rp 170,000
2 lsn Rp 134,000 Rp 268,000
2 lsn Rp 90,000 Rp 180,000
2 ktk Rp 107,000 Rp 214,000
1 lsn Rp 54,000 Rp 54,000

2 bh Rp 7,000 Rp 14,000
7 lsn Rp 105,000 Rp 735,000
1 bh Rp 12,500 Rp 12,500
4 bh Rp 6,500 Rp 26,000
4 btl Rp 50,000 Rp 200,000
2 btl Rp 60,000 Rp 120,000
1 btl Rp 60,000 Rp 60,000
2 lsn Rp 156,000 Rp 312,000
1 btl Rp 24,000 Rp 24,000
3 btl Rp 5,000 Rp 15,000
5 btl Rp 15,000 Rp 75,000
5 tube Rp 46,000 Rp 230,000
2 set Rp 11,000 Rp 22,000
6 bh Rp 7,000 Rp 42,000
0 Rp - 285 Rp 9,046,300
Marihat Dolok, 30 Desember 2017
Pengurus Barang

NIP. 198012182006042004
KABUPATEN : SIMALUNGUN PENERIMAAN
PROVINSI : SUMATERA UTARA ###
LAPORAN SISA BARANG HABIS PAKAI DINAS PENDIDIKAN
TAHUN ANGGARAN 2017
Penerimaan Tahun 2017 Pengeluaran Tahun 2017 Sisa Tahun 2017

No Nama Barang
Jumlah Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan Total Harga Jumlah Satuan Harga Satuan Total Harga
1 2 11 12 13 14 15 16 17 18 19 20 21 22
KERTAS
1 Amplop coklat kecil 2 pack Rp 15,000 Rp 30,000 2 pack Rp 15,000 Rp 30,000
2 Amplop Putih 5 kotak Rp 23,000 Rp 115,000 5 kotak Rp 23,000 Rp 115,000
3 Kertas Bergaris d/f 30 rim Rp 60,000 Rp 1,800,000 30 rim Rp 60,000 Rp 1,800,000
4 Kertas Double Folio (A) 2 rim Rp 60,000 Rp 120,000 2 rim Rp 60,000 Rp 120,000
5 Kertas Double Folio (B) 7 bks Rp 25,000 Rp 175,000 7 bks Rp 25,000 Rp 175,000
6 Kertas Double Folio (C) 2 bks Rp 50,000 Rp 100,000 2 bks Rp 50,000 Rp 100,000
7 Kertas Grafik 0 0
8 Kertas HVS A4 (A) 5 rim Rp 40,000 Rp 200,000 5 rim Rp 40,000 Rp 200,000
9 Kertas HVS A4 (B) 5 rim Rp 40,000 Rp 200,000 5 rim Rp 40,000 Rp 200,000
10 Kertas HVS berwarna 2 rim Rp 45,000 Rp 90,000 2 rim Rp 45,000 Rp 90,000
11 Kertas HVS F4 (A) 5 rim Rp 40,000 Rp 200,000 5 rim Rp 40,000 Rp 200,000
12 Kertas HVS F4 (B) 19 rim Rp 38,000 Rp 722,000 19 rim Rp 38,000 Rp 722,000
13 Kertas Sampul (A) 5 lap Rp 5,000 Rp 25,000 5 lap Rp 5,000 Rp 25,000
14 Kertas Sampul (B) 10 kajang Rp 1,500 Rp 15,000 10 kajang Rp 1,500 Rp 15,000
15 Kertas Stensil 29 rim Rp 30,000 Rp 870,000 29 rim Rp 30,000 Rp 870,000
16 Map Biasa 240 bh Rp 1,000 Rp 240,000 240 bh Rp 1,000 Rp 240,000
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
No Nama Barang
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 CETAK 0 0
1 Buku Kas Pembantu Folio 1 lsn Rp 25,000 Rp 25,000 1 lsn Rp 25,000 Rp 25,000
2 Buku Kas Umum 1 bh Rp 200,000 Rp 200,000 1 bh Rp 200,000 Rp 200,000
3 Cetak Amplop Dinas 10 kotak Rp 55,000 Rp 550,000 10 kotak Rp 55,000 Rp 550,000
4 Cetak Kop Surat 1 rim Rp 90,000 Rp 90,000 1 rim Rp 90,000 Rp 90,000
5 Kwitansi A 1 block Rp 9,000 Rp 9,000 1 block Rp 9,000 Rp 9,000
6 Kwitansi B 1 bh Rp 10,000 Rp 10,000 1 bh Rp 10,000 Rp 10,000
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 ALAT TULIS KANTOR 0 0
1 Anak Hekter 5 ktk Rp 5,000 Rp 25,000 5 ktk Rp 5,000 Rp 25,000
2 Anak Hekter No 3 (A) 4 ktk Rp 3,750 Rp 15,000 4 ktk Rp 3,750 Rp 15,000
3 Anak Hekter No. 10 (A) 4 ktk Rp 2,500 Rp 10,000 4 ktk Rp 2,500 Rp 10,000
4 Anak Hekter No. 10 (B) 7 dus Rp 30,000 Rp 210,000 7 dus Rp 30,000 Rp 210,000
No Nama Barang
5 Anak Hekter No. 3 (B) 2 dus Rp 70,000 Rp 140,000 2 dus Rp 70,000 Rp 140,000
6 Balpoint (A) 3 lsn Rp 48,500 Rp 145,500 3 lsn Rp 48,500 Rp 145,500
7 Balpoint (B) 1 lsn Rp 30,000 Rp 30,000 1 lsn Rp 30,000 Rp 30,000
8 Balpoint Biliner 1 lsn Rp 110,000 Rp 110,000 1 lsn Rp 110,000 Rp 110,000
9 Bantalan Stempel 1 bh Rp 11,500 Rp 11,500 1 bh Rp 11,500 Rp 11,500
10 Bantalan Stempel Besar 1 bh Rp 14,000 Rp 14,000 1 bh Rp 14,000 Rp 14,000
11 Baterai kecil 8 bh Rp 2,000 Rp 16,000 8 bh Rp 2,000 Rp 16,000
12 Batre Jam 0 0
13 Blinder Klip Uk Kecil (A) 1 ktk Rp 30,000 Rp 30,000 1 ktk Rp 30,000 Rp 30,000
14 Blinder Klip Uk Kecil (B) 10 ktk Rp 18,000 Rp 180,000 10 ktk Rp 18,000 Rp 180,000
15 Bola Kaki 1 bh Rp 350,000 Rp 350,000 1 bh Rp 350,000 Rp 350,000
16 Bola Basket 1 bh Rp 450,000 Rp 450,000 1 bh Rp 450,000 Rp 450,000
17 Bola Futsal 1 bh Rp 150,000 Rp 150,000 1 bh Rp 150,000 Rp 150,000
18 Bola Volly 1 bh Rp 300,000 Rp 300,000 1 bh Rp 300,000 Rp 300,000
19 Buku Absen Kelas 40 bh Rp 5,000 Rp 200,000 40 bh Rp 5,000 Rp 200,000
20 Buku Catatan Kelas 10 bh Rp 5,000 Rp 50,000 10 bh Rp 5,000 Rp 50,000
21 Buku Daftar Nilai 5 bh Rp 7,000 Rp 35,000 5 bh Rp 7,000 Rp 35,000
22 Buku DKN 40 bh Rp 7,500 Rp 300,000 40 bh Rp 7,500 Rp 300,000
23 Buku Ekspedisi 8 bh Rp 20,000 Rp 160,000 8 bh Rp 20,000 Rp 160,000
24 Buku Folio 100 lbr 0 0
25 Buku HVS 0 0
26 Buku Panjang 0 0
27 Buku Tulis (A) 1 lsn Rp 70,000 Rp 70,000 0 1 lsn Rp 70,000 Rp 70,000
28 Buku Tulis (B) 3 bh Rp 10,000 Rp 30,000 0 3 bh Rp 10,000 Rp 30,000
29 Buku Tulis 50 lbr A 2 lsn Rp 20,000 Rp 40,000 0 2 lsn Rp 20,000 Rp 40,000
30 Buku Tulis 50 lbr B 2 lsn Rp 40,000 Rp 80,000 0 2 lsn Rp 40,000 Rp 80,000
31 Busur 2 lsn Rp 134,000 Rp 268,000 0 2 lsn Rp 134,000 Rp 268,000
32 Catridge (A) 1 bh Rp 200,000 Rp 200,000 0 1 bh Rp 200,000 Rp 200,000
33 Catridge Black (B) 2 bh Rp 220,000 Rp 440,000 0 2 bh Rp 220,000 Rp 440,000
34 Catridge Warna © 1 bh Rp 240,000 Rp 240,000 0 1 bh Rp 240,000 Rp 240,000
35 Disk Blank 4 bh Rp 5,000 Rp 20,000 0 4 bh Rp 5,000 Rp 20,000
36 Flashdisk 4 Gb (A) 2 bh Rp 125,000 Rp 250,000 0 2 bh Rp 125,000 Rp 250,000
37 Flashdisk 8 Gb (B) 0 0
38 Hekter Jilid 1 bh Rp 320,000 Rp 320,000 0 1 bh Rp 320,000 Rp 320,000
39 Hekter No. 10 (B) 2 bh Rp 15,000 Rp 30,000 0 2 bh Rp 15,000 Rp 30,000
No Nama Barang
40 Hekter No. 3 (A) 2 bh Rp 27,500 Rp 55,000 0 2 bh Rp 27,500 Rp 55,000
41 Hekter No. 3 (B) 2 bh Rp 30,000 Rp 60,000 0 2 bh Rp 30,000 Rp 60,000
42 Hekter No.10 (A) 1 bh Rp 23,000 Rp 23,000 0 1 bh Rp 23,000 Rp 23,000
43 Isolasi Bening 5 roll Rp 4,000 Rp 20,000 0 5 roll Rp 4,000 Rp 20,000
44 Isolasi Hitam Besar 6 roll Rp 7,000 Rp 42,000 0 6 roll Rp 7,000 Rp 42,000
45 Isolasi Hitam Kecil 2 roll Rp 6,000 Rp 12,000 0 2 roll Rp 6,000 Rp 12,000
46 Jangka Papan Tulis (A) 1 lsn Rp 150,000 Rp 150,000 0 1 lsn Rp 150,000 Rp 150,000
47 Jangka Papan Tulis (B) 1 lsn Rp 100,000 Rp 100,000 0 1 lsn Rp 100,000 Rp 100,000
48 Jepitan Kertas 1 ktk Rp 7,500 Rp 7,500 0 1 ktk Rp 7,500 Rp 7,500
49 Kalkulator 0 0
50 Kalkulator 12 digit 0 0
51 Kapur Tulis Putih A 2 ktk Rp 300,000 Rp 600,000 0 2 ktk Rp 300,000 Rp 600,000
52 Kapur Tulis Putih B 1 ktk Rp 350,000 Rp 350,000 0 1 ktk Rp 350,000 Rp 350,000
53 Kapur Tulis Warna 1 dus Rp 450,000 Rp 450,000 0 1 dus Rp 450,000 Rp 450,000
54 Karbon d/f 2 ktk Rp 65,000 Rp 130,000 0 2 ktk Rp 65,000 Rp 130,000
55 Karbon Folio 2 pack Rp 35,000 Rp 70,000 0 2 pack Rp 35,000 Rp 70,000
56 Karton Manila 2 bh Rp 3,000 Rp 6,000 0 2 bh Rp 3,000 Rp 6,000
57 Keranjang Surat 2 bh Rp 24,000 Rp 48,000 0 2 bh Rp 24,000 Rp 48,000
58 Kertas Jeruk (A) 0 0
59 Kertas Jeruk (B) 1 bh Rp 45,000 Rp 45,000 0 1 bh Rp 45,000 Rp 45,000
60 Kertas Kado 5 lbr Rp 1,000 Rp 5,000 0 5 lbr Rp 1,000 Rp 5,000
61 Keyboard PS/2 1 bh Rp 60,000 Rp 60,000 0 1 bh Rp 60,000 Rp 60,000
62 Lem Fox 5 btl Rp 6,000 Rp 30,000 0 5 btl Rp 6,000 Rp 30,000
63 Lem Provial 4 btl Rp 4,500 Rp 18,000 0 4 btl Rp 4,500 Rp 18,000
64 Map Odner 4 bh Rp 22,500 Rp 90,000 0 4 bh Rp 22,500 Rp 90,000
65 Map Odner Kecil 1 bh Rp 12,500 Rp 12,500 0 1 bh Rp 12,500 Rp 12,500
66 Map Snelhecter 2 bh Rp 6,000 Rp 12,000 0 2 bh Rp 6,000 Rp 12,000
67 Map Snelhecter Kertas 28 bh Rp 1,000 Rp 28,000 0 28 bh Rp 1,000 Rp 28,000
68 Microfon 1 bh Rp 500,000 Rp 500,000 0 1 bh Rp 500,000 Rp 500,000
69 Mouse 1 bh Rp 35,000 Rp 35,000 0 1 bh Rp 35,000 Rp 35,000
70 Mouse PS/2 2 bh Rp 60,000 Rp 120,000 0 2 bh Rp 60,000 Rp 120,000
71 Net Volly 1 set Rp 300,000 Rp 300,000 0 1 set Rp 300,000 Rp 300,000
72 Pelobang Kertas 2 bh Rp 18,000 Rp 36,000 0 2 bh Rp 18,000 Rp 36,000
73 Penggaris Plastik 100cm 5 bh Rp 20,000 Rp 100,000 0 5 bh Rp 20,000 Rp 100,000
74 Penggaris Plastik 30 cm 5 bh Rp 12,000 Rp 60,000 0 5 bh Rp 12,000 Rp 60,000
No Nama Barang
75 Penghapus Papan Tulis A 10 bh Rp 2,500 Rp 25,000 0 10 bh Rp 2,500 Rp 25,000
76 Penghapus Papan Tulis B 23 bh Rp 2,000 Rp 46,000 0 23 bh Rp 2,000 Rp 46,000
77 Penghapus Pensil 2B (A) 2 lsn Rp 15,000 Rp 30,000 0 2 lsn Rp 15,000 Rp 30,000
78 Penghapus Pensil 2B (B) 10 bh Rp 2,000 Rp 20,000 0 10 bh Rp 2,000 Rp 20,000
79 Penghapus White Board C 4 bh Rp 4,000 Rp 16,000 0 4 bh Rp 4,000 Rp 16,000
80 Penghapus White Board (A) 28 bh Rp 4,500 Rp 126,000 0 28 bh Rp 4,500 Rp 126,000
81 Penghapus White Board (B) 0 0
82 Pensil 2B A 1 lsn Rp 24,000 Rp 24,000 0 1 lsn Rp 24,000 Rp 24,000
83 Pensil 2B B 4 bh Rp 2,500 Rp 10,000 0 4 bh Rp 2,500 Rp 10,000
84 Pensil 2B C 2 bh Rp 5,400 Rp 10,800 0 2 bh Rp 5,400 Rp 10,800
85 Penyabut Anak Hekter (A) 0 0
86 Penyabut Anak Hekter (B) 2 bh Rp 11,000 Rp 22,000 0 2 bh Rp 11,000 Rp 22,000
87 Penyabut Anak Hekter Uk Jumbo 1 bh Rp 110,000 Rp 110,000 0 1 bh Rp 110,000 Rp 110,000
88 Pisau Cutter (A) 5 bh Rp 10,000 Rp 50,000 0 5 bh Rp 10,000 Rp 50,000
89 Pisau Cutter (B) 5 bh Rp 8,000 Rp 40,000 0 5 bh Rp 8,000 Rp 40,000
90 Pita Mesin Tik 3 roll Rp 25,000 Rp 75,000 0 3 roll Rp 25,000 Rp 75,000
91 Plastik Jilid 1 bks Rp 45,000 Rp 45,000 0 1 bks Rp 45,000 Rp 45,000
92 Plastik Sampul 1 bks Rp 50,000 Rp 50,000 0 1 bks Rp 50,000 Rp 50,000
93 Pukulan Kasti 1 bh Rp 4,000 Rp 4,000 0 1 bh Rp 4,000 Rp 4,000
94 Rautan 4 bh Rp 1,500 Rp 6,000 0 4 bh Rp 1,500 Rp 6,000
95 Refill Spidol White Board 2 lsn Rp 85,000 Rp 170,000 0 2 lsn Rp 85,000 Rp 170,000
96 Rol Kayu 2 lsn Rp 134,000 Rp 268,000 0 2 lsn Rp 134,000 Rp 268,000
97 Segitiga Sikusiku 2 lsn Rp 90,000 Rp 180,000 0 2 lsn Rp 90,000 Rp 180,000
98 Sheet Clover 2 ktk Rp 107,000 Rp 214,000 0 2 ktk Rp 107,000 Rp 214,000
99 Shuttlecook 0 0
100 Spidol Merah Hitam 1 lsn Rp 54,000 Rp 54,000 0 1 lsn Rp 54,000 Rp 54,000
101 Spidol Permanent 2 bh Rp 7,000 Rp 14,000 0 2 bh Rp 7,000 Rp 14,000
102 Spidol White Board 7 lsn Rp 105,000 Rp 735,000 0 7 lsn Rp 105,000 Rp 735,000
103 Stabilo (A) 1 bh Rp 12,500 Rp 12,500 0 1 bh Rp 12,500 Rp 12,500
104 Stabilo (B) 4 bh Rp 6,500 Rp 26,000 0 4 bh Rp 6,500 Rp 26,000
105 Tinta Printer Hitam A 4 btl Rp 50,000 Rp 200,000 0 4 btl Rp 50,000 Rp 200,000
106 Tinta Printer Hitam B 2 btl Rp 60,000 Rp 120,000 0 2 btl Rp 60,000 Rp 120,000
107 Tinta printer Warna 1 btl Rp 60,000 Rp 60,000 0 1 btl Rp 60,000 Rp 60,000
108 Tinta Spidol White Board 2 lsn Rp 156,000 Rp 312,000 0 2 lsn Rp 156,000 Rp 312,000
109 Tinta Stempel (A) 1 btl Rp 24,000 Rp 24,000 0 1 btl Rp 24,000 Rp 24,000
No Nama Barang
110 Tinta Stempel (B) 3 btl Rp 5,000 Rp 15,000 0 3 btl Rp 5,000 Rp 15,000
111 Tinta Stempel Isi 5 btl Rp 15,000 Rp 75,000 0 5 btl Rp 15,000 Rp 75,000
112 Tinta Stensil 5 tube Rp 46,000 Rp 230,000 0 5 tube Rp 46,000 Rp 230,000
113 Tipe-x (A) 2 set Rp 11,000 Rp 22,000 0 2 set Rp 11,000 Rp 22,000
114 Tipe-x (B) 6 bh Rp 7,000 Rp 42,000 0 6 bh Rp 7,000 Rp 42,000
115 Wireless MLSB O-Link A 0 0
116 Wireless MLSB O-Link B 0 0
0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
No Nama Barang
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
No Nama Barang
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
No Nama Barang
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
No Nama Barang
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
No Nama Barang
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL 823 Rp 17,764,300 538 Rp 8,718,000 285 Rp 9,046,300

Mengetahui,
KEPALA SMP NEGERI 4 DOLOK PANRIBUAN Pengurus Barang
MULAKMAN BAIK PURBA, S.Pd NATALINA BAKKARA, S.Pd

NIP. 196110101991061001 NIP. 198012182006042004
ASET 2015
TGL DISTRIBU
No Nama Barang Jumlah Satuan Harga Satuan Total Harga KET
PENGELUARAN SI
1 2 3 4 5 6 7 8 9
KERTAS
1 Amplop Putih 15 kotak #VALUE! TW I S/D IV TU SISA
2 Amplop coklat kecil 17 pack #VALUE! TW I S/D IV TU SISA
3 Kertas Bergaris d/f 130 rim #VALUE! TW I S/D IV TU SISA
4 Kertas HVS A4 (A) 30 rim #VALUE! TW I S/D IV TU SISA
5 Kertas HVS A4 (B) 37 rim #VALUE! TW I S/D IV TU SISA
6 Kertas HVS F4 (A) 24 rim #VALUE! TW I S/D IV TU SISA
7 Kertas HVS F4 (B) 79 rim #VALUE! TW I S/D IV TU SISA
8 Kertas Sampul (A) 25 lap #VALUE! TW I S/D IV TU SISA
9 Kertas Sampul (B) 100 kajang #VALUE! TW I S/D IV TU SISA
10 Kertas Double Folio (A) 42 rim #VALUE! TW I S/D IV TU SISA
11 Kertas Double Folio (B) 60 bks #VALUE! TW I S/D IV TU SISA
12 Kertas Double Folio © 20 bks #VALUE! TW I S/D IV TU SISA
13 Kertas Stensil 319 rim #VALUE! TW I S/D IV TU SISA
14 Kertas HVS berwarna 12 rim #VALUE! TW I S/D IV TU SISA
15 Map Biasa 1240 bh #VALUE! TW I S/D IV TU SISA
Kertas Grafik 1 rol #VALUE! TW I S/D IV TU SISA
CETAK
0 Cetak Kop Surat 10 rim #VALUE! TW I S/D IV TU SISA
0 Cetak Amplop Dinas 49 kotak #VALUE! TW I S/D IV TU SISA
0 Buku Kas Pembantu Folio 4 lsn #VALUE! TW I S/D IV TU SISA
1 Kwitansi 6 block #VALUE! TW I S/D IV TU SISA
2 Kwitansi 4 bh #VALUE! TW I S/D IV TU SISA
3 Buku Kas Umum 2 bh #VALUE! TW I S/D IV TU SISA
ALAT TULIS KANTOR
49 Tinta Stempel Isi 15 btl #VALUE! TW I S/D IV TU SISA
50 Tinta Stempel (A) 24 btl #VALUE! TW I S/D IV TU SISA
51 Tinta Stempel (B) 40 btl #VALUE! TW I S/D IV TU SISA
52 Balpoint (A) 23 lsn #VALUE! TW I S/D IV TU SISA
53 Balpoint (B) 7 lsn #VALUE! TW I S/D IV TU SISA
54 Balpoint Biliner 10 lsn #VALUE! TW I S/D IV TU SISA
55 Spidol White Board 37 lsn #VALUE! TW I S/D IV TU SISA
56 Spidol Merah Hitam 8 lsn #VALUE! TW I S/D IV TU SISA
57 Spidol Permanent 12 bh #VALUE! TW I S/D IV TU SISA
58 Penghapus Papan Tulis 170 bh #VALUE! TW I S/D IV TU SISA
59 Penghapus Papan Tulis 113 bh #VALUE! TW I S/D IV TU SISA
60 Tinta Printer 43 btl #VALUE! TW I S/D IV TU SISA
61 Tinta Printer Hitam 8 btl #VALUE! TW I S/D IV TU SISA
TGL DISTRIBU
PENGELUARAN SI
62 Tinta printer Warna 4 btl #VALUE! TW I S/D IV TU SISA
63 Kapur Tulis Putih 15 ktk #VALUE! TW I S/D IV TU SISA
64 Kapur Tulis Putih 8 ktk #VALUE! TW I S/D IV TU SISA
65 Pensil 2B 4 lsn #VALUE! TW I S/D IV TU SISA
66 Pensil 2B 24 bh #VALUE! TW I S/D IV TU SISA
67 Pensil 2B 10 bh #VALUE! TW I S/D IV TU SISA
68 Lem Fox 30 btl #VALUE! TW I S/D IV TU SISA
69 Lem Provial 24 btl #VALUE! TW I S/D IV TU SISA
70 Refill Spidol White Board 15 lsn #VALUE! TW I S/D IV TU SISA
71 Pita Mesin Tik 16 roll #VALUE! TW I S/D IV TU SISA
72 Karbon d/f 10 ktk #VALUE! TW I S/D IV TU SISA
73 Karbon Folio 8 pack #VALUE! TW I S/D IV TU SISA
74 Isolasi Bening 25 roll #VALUE! TW I S/D IV TU SISA
75 Isolasi Hitam Besar 26 roll #VALUE! TW I S/D IV TU SISA
76 Isolasi Hitam Kecil 20 roll #VALUE! TW I S/D IV TU SISA
77 Tinta Stensil 63 Tube #VALUE! TW I S/D IV TU SISA
78 Penghapus White Board (A) 128 bh #VALUE! TW I S/D IV TU SISA
79 Penghapus White Board (B) 1 bh #VALUE! TW I S/D IV TU SISA
80 Penghapus White Board © 42 bh #VALUE! TW I S/D IV TU SISA
81 Kalkulator 1 bh #VALUE! TW I S/D IV TU SISA
82 Penghapus Pensil 2B (A) 22 lsn #VALUE! TW I S/D IV TU SISA
83 Penghapus Pensil 2B (B) 50 bh #VALUE! TW I S/D IV TU SISA
84 Bantalan Stempel 5 bh #VALUE! TW I S/D IV TU SISA
85 Bantalan Stempel Besar 6 bh #VALUE! TW I S/D IV TU SISA
86 Pisau Cutter (A) 40 bh #VALUE! TW I S/D IV TU SISA
87 Pisau Cutter (B) 20 bh #VALUE! TW I S/D IV TU SISA
88 Microfon 2 bh #VALUE! TW I S/D IV TU SISA
89 Tinta Spidol White Board 8 lsn #VALUE! TW I S/D IV TU SISA
90 Blinder Klip Uk Kecil (A) 2 ktk #VALUE! TW I S/D IV TU SISA
91 Blinder Klip Uk Kecil (B) 60 ktk #VALUE! TW I S/D IV TU SISA
92 Kapur Tulis Warna 4 dus #VALUE! TW I S/D IV TU SISA
93 Segitiga Sikusiku 6 lsn #VALUE! TW I S/D IV TU SISA
94 Anak Hekter No 3 (A) 16 ktk #VALUE! TW I S/D IV TU SISA
95 Anak Hekter No. 10 (A) 16 ktk #VALUE! TW I S/D IV TU SISA
96 Anak Hekter No. 3 (B) 8 duz #VALUE! TW I S/D IV TU SISA
97 Anak Hekter No. 10 (B) 32 dus #VALUE! TW I S/D IV TU SISA
98 Anak Hekter 20 ktk #VALUE! TW I S/D IV TU SISA
99 Penyabut Anak Hekter Uk Jumbo 2 bh #VALUE! TW I S/D IV TU SISA
100 Penyabut Anak Hekter (A) 1 bh #VALUE! TW I S/D IV TU SISA
101 Penyabut Anak Hekter (B) 7 bh #VALUE! TW I S/D IV TU SISA
102 Sheet Clover 12 ktk #VALUE! TW I S/D IV TU SISA
103 Hekter No.10 (A) 3 bh #VALUE! TW I S/D IV TU SISA
104 Hekter No. 3 (A) 16 bh #VALUE! TW I S/D IV TU SISA
105 Hekter No. 3 (B) 16 bh #VALUE! TW I S/D IV TU SISA
106 Hekter No. 10 (B) 8 bh #VALUE! TW I S/D IV TU SISA
107 Hekter Jilid 2 bh #VALUE! TW I S/D IV TU SISA
TGL DISTRIBU
PENGELUARAN SI
108 Keranjang Surat 8 bh #VALUE! TW I S/D IV TU SISA
109 Keyboard PS/2 4 bh #VALUE! TW I S/D IV TU SISA
110 Kertas Jeruk (A) 1 bks #VALUE! TW I S/D IV TU SISA
111 Kertas Jeruk (B) 2 bks #VALUE! TW I S/D IV TU SISA
112 Baterai kecil 42 bh #VALUE! TW I S/D IV TU SISA
113 Map Snelhecter Kertas 108 bh #VALUE! TW I S/D IV TU SISA
114 Map Snelhecter 10 bh #VALUE! TW I S/D IV TU SISA
115 Flashdisk 4 Gb (A) 10 bh #VALUE! TW I S/D IV TU SISA
116 Flashdisk 8 Gb (B) 1 bh #VALUE! TW I S/D IV TU SISA
Jepitan Kertas 2 ktk #VALUE! TW I S/D IV TU SISA
0 Plastik Sampul 2 bks #VALUE! TW I S/D IV TU SISA
0 Plastik Jilid 2 bks #VALUE! TW I S/D IV TU SISA
0 Stabilo (A) 3 bh #VALUE! TW I S/D IV TU SISA
0 Stabilo (B) 14 bh #VALUE! TW I S/D IV TU SISA
0 Tipe-x (A) 10 set #VALUE! TW I S/D IV TU SISA
0 Tipe-x (B) 18 bh #VALUE! TW I S/D IV TU SISA
0 Buku Absen Kelas 180 bh #VALUE! TW I S/D IV TU SISA
0 Buku DKN 140 bh #VALUE! TW I S/D IV TU SISA
0 Buku Daftar Nilai 60 bh #VALUE! TW I S/D IV TU SISA
0 Buku Ekspedisi 28 bh #VALUE! TW I S/D IV TU SISA
0 Buku Tulis 50 lbr 6 lsn #VALUE! TW I S/D IV TU SISA
0 Buku Catatan Kelas 40 bh #VALUE! TW I S/D IV TU SISA
0 Buku Tulis (A) 6 lsn #VALUE! TW I S/D IV TU SISA
0 Buku Tulis 50 lbr 7 lsn #VALUE! TW I S/D IV TU SISA
0 Buku Panjang 1 lsn #VALUE! TW I S/D IV TU SISA
0 Buku Tulis (B) 13 bh #VALUE! TW I S/D IV TU SISA
0 Rautan 16 bh #VALUE! TW I S/D IV TU SISA
0 Mouse 5 bh #VALUE! TW I S/D IV TU SISA
0 Mouse PS/2 7 bh #VALUE! TW I S/D IV TU SISA
0 Wireless MLSB O-Link 1 bh #VALUE! TW I S/D IV TU SISA
0 Catridge (A) 2 bh #VALUE! TW I S/D IV TU SISA
0 Catridge Black (B) 8 bh #VALUE! TW I S/D IV TU SISA
0 Catridge Warna © 2 bh #VALUE! TW I S/D IV TU SISA
0 Kertas Kado 15 lbr #VALUE! TW I S/D IV TU SISA
0 Map Odner 34 bh #VALUE! TW I S/D IV TU SISA
0 Map Odner Kecil 3 bh #VALUE! TW I S/D IV TU SISA
0 Pelobang Kertas 14 bh #VALUE! TW I S/D IV TU SISA
0 Karton Manila 10 bh #VALUE! TW I S/D IV TU SISA
0 Kalkulator 12 digit 2 bh #VALUE! TW I S/D IV TU SISA
0 Buku Folio 100 lbr 1 bh #VALUE! TW I S/D IV TU SISA
0 Buku HVS 1 bh #VALUE! TW I S/D IV TU SISA
0 Jangka Papan Tulis (A) 2 lsn #VALUE! TW I S/D IV TU SISA
0 Jangka Papan Tulis (B) 6 lsn #VALUE! TW I S/D IV TU SISA
0 Busur 10 lsn #VALUE! TW I S/D IV TU SISA
0 Rol Kayu 8 lsn #VALUE! TW I S/D IV TU SISA
0 Bola Volly 11 bh #VALUE! TW I S/D IV TU SISA
TGL DISTRIBU
PENGELUARAN SI
0 Bola Basket 2 bh #VALUE! TW I S/D IV TU SISA
0 Shuttlecook 1 ktk #VALUE! TW I S/D IV TU SISA
0 Pukulan Kasti 4 bh #VALUE! TW I S/D IV TU SISA
0 Disk Blank 24 bh #VALUE! TW I S/D IV TU SISA
0 Penggaris Plastik 100cm 20 bh #VALUE! TW I S/D IV TU SISA
0 Penggaris Plastik 30 cm 40 bh #VALUE! TW I S/D IV TU SISA
0 Bola Kaki 2 bh #VALUE! TW I S/D IV TU SISA
0 Net Volly 4 set #VALUE! TW I S/D IV TU SISA
0 Bola Futsal 2 bh #VALUE! TW I S/D IV TU SISA
0 Batre Jam 1 lsn #VALUE! TW I S/D IV TU SISA
TOTAL Rp - #VALUE!

Mengetahui :
Kepala Sekolah, Pengurus Barang
JOTER MUNTHE, S.Pd NATALINA BAKKARA, S.Pd

NIP. 195701071977021001 NIP. 198012182006042004
ASET 2015
KET
9
2 pack
5 kotak
30 rim
2 rim
7 bks
2 bks
0
5 rim
5 rim
2 rim
5 rim
19 rim
5 lap
10 kajang
29 rim
0
0
0
0
0
5 ktk
4 ktk
4 ktk
1 ktk
0
0
2 ktk
1 ktk
1 dus
2 ktk
2 pack
2 bh
2 bh
0
1 bh
5 lbr
1 bh
KET
5 btl
4 btl
4 bh
1 bh
2 bh
28 bh
1 bh
1 bh
2 bh
1 set
2 bh
5 bh
5 bh
10 bh
23 bh
2 lsn
10 bh
4 bh
28 bh
0
1 lsn
4 bh
2 bh
0
2 bh
1 bh
5 bh
5 bh
3 roll
1 bks
1 bks
1 bh
4 bh
2 lsn
2 lsn
2 lsn
2 ktk
0
1 lsn
2 bh
7 lsn
1 bh
4 bh
4 btl
2 btl
1 btl
KET
2 lsn
1 btl
3 btl
5 btl
5 tube
2 set
6 bh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
KET
0
0
0
0
0
0
0
0
0
0
383

ASET 2016
TGL DISTRIB
PENGELUARAN USI
1 2 3 4 5 6 7 8 9
KERTAS
1 Amplop Putih 2 kotak Rp 23,000 Rp 46,000 TW I S/D IV TU HABIS
2 Amplop coklat kecil 5 pack Rp 15,000 Rp 75,000 TW I S/D IV TU HABIS
3 Kertas Bergaris d/f 30 rim Rp 60,000 Rp 1,800,000 TW I S/D IV TU HABIS
4 Kertas HVS A4 (A) 2 rim Rp 40,000 Rp 80,000 TW I S/D IV TU HABIS
5 Kertas HVS A4 (B) 7 rim Rp 38,000 Rp 266,000 TW I S/D IV TU HABIS
6 Kertas HVS F4 (A) 2 rim Rp 42,000 Rp 84,000 TW I S/D IV TU HABIS
7 Kertas HVS F4 (B) 0 rim Rp 38,000 Rp - TW I S/D IV TU HABIS
8 Kertas Sampul (A) 5 lap Rp 5,000 Rp 25,000 TW I S/D IV TU HABIS
9 Kertas Sampul (B) 5 kajang Rp 1,500 Rp 7,500 TW I S/D IV TU HABIS
10 Kertas Double Folio (A) 2 rim Rp 60,000 Rp 120,000 TW I S/D IV TU HABIS
11 Kertas Double Folio (B) 5 bks Rp 25,000 Rp 125,000 TW I S/D IV TU HABIS
12 Kertas Double Folio © 19 bks Rp 50,000 Rp 950,000 TW I S/D IV TU HABIS
13 Kertas Stensil 5 rim Rp 30,000 Rp 150,000 TW I S/D IV TU HABIS
14 Kertas HVS berwarna 10 rim Rp 45,000 Rp 450,000 TW I S/D IV TU HABIS
15 Map Biasa 29 bh Rp 1,000 Rp 29,000 TW I S/D IV TU HABIS
Kertas Grafik 0 rol Rp 85,000 Rp - TW I S/D IV TU HABIS
CETAK 0 HABIS
0 Cetak Kop Surat 0 rim Rp 90,000 Rp - TW I S/D IV TU HABIS
0 Cetak Amplop Dinas 0 kotak Rp 55,000 Rp - TW I S/D IV TU HABIS
0 Buku Kas Pembantu Folio 0 lsn Rp 25,000 Rp - TW I S/D IV TU HABIS
1 Kwitansi 5 block Rp 9,000 Rp 45,000 TW I S/D IV TU HABIS
2 Kwitansi 4 bh Rp 10,000 Rp 40,000 TW I S/D IV TU HABIS
3 Buku Kas Umum 4 bh Rp 200,000 Rp 800,000 TW I S/D IV TU HABIS
ALAT TULIS KANTOR 1 SISA
49 Tinta Stempel Isi 0 btl Rp 15,000 Rp - TW I S/D IV TU HABIS
50 Tinta Stempel (A) 0 btl Rp 24,000 Rp - TW I S/D IV TU HABIS
51 Tinta Stempel (B) 2 btl Rp 5,000 Rp 10,000 TW I S/D IV TU SISA
52 Balpoint (A) 1 lsn Rp 48,500 Rp 48,500 TW I S/D IV TU SISA
53 Balpoint (B) 1 lsn Rp 30,000 Rp 30,000 TW I S/D IV TU SISA
54 Balpoint Biliner 2 lsn Rp 110,000 Rp 220,000 TW I S/D IV TU SISA
55 Spidol White Board 2 lsn Rp 105,000 Rp 210,000 TW I S/D IV TU SISA
56 Spidol Merah Hitam 2 lsn Rp 54,000 Rp 108,000 TW I S/D IV TU SISA
57 Spidol Permanent 2 bh Rp 7,000 Rp 14,000 TW I S/D IV TU SISA
58 Penghapus Papan Tulis 0 bh Rp 2,500 Rp - TW I S/D IV TU HABIS
59 Penghapus Papan Tulis 1 bh Rp 2,000 Rp 2,000 TW I S/D IV TU SISA
60 Tinta Printer 5 btl Rp 50,000 Rp 250,000 TW I S/D IV TU SISA
61 Tinta Printer Hitam 1 btl Rp 60,000 Rp 60,000 TW I S/D IV TU SISA
TGL DISTRIB
PENGELUARAN USI
62 Tinta printer Warna 5 btl Rp 60,000 Rp 300,000 TW I S/D IV TU SISA
63 Kapur Tulis Putih 4 ktk Rp 300,000 Rp 1,200,000 TW I S/D IV TU SISA
64 Kapur Tulis Putih 4 ktk Rp 350,000 Rp 1,400,000 TW I S/D IV TU SISA
65 Pensil 2B 1 lsn Rp 24,000 Rp 24,000 TW I S/D IV TU SISA
66 Pensil 2B 2 bh Rp 2,500 Rp 5,000 TW I S/D IV TU SISA
67 Pensil 2B 28 bh Rp 5,400 Rp 151,200 TW I S/D IV TU SISA
68 Lem Fox 1 btl Rp 6,000 Rp 6,000 TW I S/D IV TU SISA
69 Lem Provial 1 btl Rp 4,500 Rp 4,500 TW I S/D IV TU SISA
70 Refill Spidol White Board 2 lsn Rp 85,000 Rp 170,000 TW I S/D IV TU SISA
71 Pita Mesin Tik 1 roll Rp 25,000 Rp 25,000 TW I S/D IV TU SISA
72 Karbon d/f 2 ktk Rp 65,000 Rp 130,000 TW I S/D IV TU SISA
73 Karbon Folio 5 pack Rp 35,000 Rp 175,000 TW I S/D IV TU SISA
74 Isolasi Bening 5 roll Rp 4,000 Rp 20,000 TW I S/D IV TU SISA
75 Isolasi Hitam Besar 10 roll Rp 7,000 Rp 70,000 TW I S/D IV TU SISA
76 Isolasi Hitam Kecil 23 roll Rp 6,000 Rp 138,000 TW I S/D IV TU SISA
77 Tinta Stensil 2 Tube Rp 46,000 Rp 92,000 TW I S/D IV TU SISA
78 Penghapus White Board (A) 10 bh Rp 4,500 Rp 45,000 TW I S/D IV TU SISA
79 Penghapus White Board (B) 4 bh Rp 3,000 Rp 12,000 TW I S/D IV TU SISA
80 Penghapus White Board © 28 bh Rp 4,000 Rp 112,000 TW I S/D IV TU SISA
81 Kalkulator 0 bh Rp 105,000 Rp - TW I S/D IV TU HABIS
82 Penghapus Pensil 2B (A) 1 lsn Rp 15,000 Rp 15,000 TW I S/D IV TU SISA
83 Penghapus Pensil 2B (B) 4 bh Rp 2,000 Rp 8,000 TW I S/D IV TU SISA
84 Bantalan Stempel 2 bh Rp 11,500 Rp 23,000 TW I S/D IV TU SISA
85 Bantalan Stempel Besar 0 bh Rp 14,000 Rp - TW I S/D IV TU HABIS
86 Pisau Cutter (A) 2 bh Rp 10,000 Rp 20,000 TW I S/D IV TU SISA
87 Pisau Cutter (B) 1 bh Rp 8,000 Rp 8,000 TW I S/D IV TU SISA
88 Microfon 5 bh Rp 500,000 Rp 2,500,000 TW I S/D IV TU SISA
89 Tinta Spidol White Board 5 lsn Rp 156,000 Rp 780,000 TW I S/D IV TU SISA
90 Blinder Klip Uk Kecil (A) 3 ktk Rp 30,000 Rp 90,000 TW I S/D IV TU SISA
91 Blinder Klip Uk Kecil (B) 1 ktk Rp 18,000 Rp 18,000 TW I S/D IV TU SISA
92 Kapur Tulis Warna 1 dus Rp 450,000 Rp 450,000 TW I S/D IV TU SISA
93 Segitiga Sikusiku 1 lsn Rp 90,000 Rp 90,000 TW I S/D IV TU SISA
94 Anak Hekter No 3 (A) 4 ktk Rp 3,750 Rp 15,000 TW I S/D IV TU SISA
95 Anak Hekter No. 10 (A) 2 ktk Rp 2,500 Rp 5,000 TW I S/D IV TU SISA
96 Anak Hekter No. 3 (B) 2 duz Rp 70,000 Rp 140,000 TW I S/D IV TU SISA
97 Anak Hekter No. 10 (B) 2 dus Rp 30,000 Rp 60,000 TW I S/D IV TU SISA
98 Anak Hekter 2 ktk Rp 5,000 Rp 10,000 TW I S/D IV TU SISA
99 Penyabut Anak Hekter Uk Ju 0 bh Rp 110,000 Rp - TW I S/D IV TU HABIS
100 Penyabut Anak Hekter (A) 1 bh Rp 8,000 Rp 8,000 TW I S/D IV TU SISA
101 Penyabut Anak Hekter (B) 2 bh Rp 11,000 Rp 22,000 TW I S/D IV TU SISA
102 Sheet Clover 7 ktk Rp 107,000 Rp 749,000 TW I S/D IV TU SISA
103 Hekter No.10 (A) 1 bh Rp 23,000 Rp 23,000 TW I S/D IV TU SISA
104 Hekter No. 3 (A) 4 bh Rp 27,500 Rp 110,000 TW I S/D IV TU SISA
105 Hekter No. 3 (B) 4 bh Rp 30,000 Rp 120,000 TW I S/D IV TU SISA
106 Hekter No. 10 (B) 2 bh Rp 15,000 Rp 30,000 TW I S/D IV TU SISA
107 Hekter Jilid 1 bh Rp 320,000 Rp 320,000 TW I S/D IV TU SISA
TGL DISTRIB
PENGELUARAN USI
108 Keranjang Surat 2 bh Rp 24,000 Rp 48,000 TW I S/D IV TU SISA
109 Keyboard PS/2 1 bh Rp 60,000 Rp 60,000 TW I S/D IV TU SISA
110 Kertas Jeruk (A) 3 bks Rp 60,000 Rp 180,000 TW I S/D IV TU SISA
111 Kertas Jeruk (B) 5 bks Rp 45,000 Rp 225,000 TW I S/D IV TU SISA
112 Baterai kecil 5 bh Rp 2,000 Rp 10,000 TW I S/D IV TU SISA
113 Map Snelhecter Kertas 2 bh Rp 1,000 Rp 2,000 TW I S/D IV TU SISA
114 Map Snelhecter 6 bh Rp 6,000 Rp 36,000 TW I S/D IV TU SISA
115 Flashdisk 4 Gb (A) 0 bh Rp 125,000 Rp - TW I S/D IV TU HABIS
116 Flashdisk 8 Gb (B) 0 bh Rp 60,000 Rp - TW I S/D IV TU HABIS
Jepitan Kertas 0 ktk Rp 7,500 Rp - TW I S/D IV TU HABIS
0 Plastik Sampul 0 bks Rp 50,000 Rp - TW I S/D IV TU HABIS
0 Plastik Jilid 0 bks Rp 45,000 Rp - TW I S/D IV TU HABIS
0 Stabilo (A) 0 bh Rp 12,500 Rp - TW I S/D IV TU HABIS
0 Stabilo (B) 0 bh Rp 6,500 Rp - TW I S/D IV TU HABIS
0 Tipe-x (A) 0 set Rp 11,000 Rp - TW I S/D IV TU HABIS
0 Tipe-x (B) 0 bh Rp 7,000 Rp - TW I S/D IV TU HABIS
0 Buku Absen Kelas 0 bh Rp 5,000 Rp - TW I S/D IV TU HABIS
0 Buku DKN 0 bh Rp 7,500 Rp - TW I S/D IV TU HABIS
0 Buku Daftar Nilai 0 bh Rp 7,000 Rp - TW I S/D IV TU HABIS
0 Buku Ekspedisi 0 bh Rp 20,000 Rp - TW I S/D IV TU HABIS
0 Buku Tulis 50 lbr 0 lsn Rp 40,000 Rp - TW I S/D IV TU HABIS
0 Buku Catatan Kelas 0 bh Rp 5,000 Rp - TW I S/D IV TU HABIS
0 Buku Tulis (A) 0 lsn Rp 70,000 Rp - TW I S/D IV TU HABIS
0 Buku Tulis 50 lbr 0 lsn Rp 20,000 Rp - TW I S/D IV TU HABIS
0 Buku Panjang 0 lsn Rp 180,000 Rp - TW I S/D IV TU HABIS
0 Buku Tulis (B) 0 bh Rp 10,000 Rp - TW I S/D IV TU HABIS
0 Rautan 0 bh Rp 1,500 Rp - TW I S/D IV TU HABIS
0 Mouse 0 bh Rp 35,000 Rp - TW I S/D IV TU HABIS
0 Mouse PS/2 0 bh Rp 60,000 Rp - TW I S/D IV TU HABIS
0 Wireless MLSB O-Link 0 bh Rp 270,000 Rp - TW I S/D IV TU HABIS
0 Catridge (A) 0 bh Rp 200,000 Rp - TW I S/D IV TU HABIS
0 Catridge Black (B) 0 bh Rp 220,000 Rp - TW I S/D IV TU HABIS
0 Catridge Warna © 0 bh Rp 240,000 Rp - TW I S/D IV TU HABIS
0 Kertas Kado 0 lbr Rp 1,000 Rp - TW I S/D IV TU HABIS
0 Map Odner 0 bh Rp 22,500 Rp - TW I S/D IV TU HABIS
0 Map Odner Kecil 0 bh Rp 12,500 Rp - TW I S/D IV TU HABIS
0 Pelobang Kertas 0 bh Rp 18,000 Rp - TW I S/D IV TU HABIS
0 Karton Manila 0 bh Rp 3,000 Rp - TW I S/D IV TU HABIS
0 Kalkulator 12 digit 0 bh Rp 100,000 Rp - TW I S/D IV TU HABIS
0 Buku Folio 100 lbr 0 bh Rp 15,000 Rp - TW I S/D IV TU HABIS
0 Buku HVS 0 bh Rp 34,000 Rp - TW I S/D IV TU HABIS
0 Jangka Papan Tulis (A) 0 lsn Rp 150,000 Rp - TW I S/D IV TU HABIS
0 Jangka Papan Tulis (B) 0 lsn Rp 100,000 Rp - TW I S/D IV TU HABIS
0 Busur 0 lsn Rp 134,000 Rp - TW I S/D IV TU HABIS
0 Rol Kayu 0 lsn Rp 134,000 Rp - TW I S/D IV TU HABIS
0 Bola Volly 0 bh Rp 300,000 Rp - TW I S/D IV TU HABIS
TGL DISTRIB
PENGELUARAN USI
0 Bola Basket 0 bh Rp 450,000 Rp - TW I S/D IV TU HABIS
0 Shuttlecook 0 ktk Rp 150,000 Rp - TW I S/D IV TU HABIS
0 Pukulan Kasti 0 bh Rp 4,000 Rp - TW I S/D IV TU HABIS
0 Disk Blank 0 bh Rp 5,000 Rp - TW I S/D IV TU HABIS
0 Penggaris Plastik 100cm 0 bh Rp 20,000 Rp - TW I S/D IV TU HABIS
0 Penggaris Plastik 30 cm 0 bh Rp 12,000 Rp - TW I S/D IV TU HABIS
0 Bola Kaki 0 bh Rp 350,000 Rp - TW I S/D IV TU HABIS
0 Net Volly 0 set Rp 300,000 Rp - TW I S/D IV TU HABIS
0 Bola Futsal 0 bh Rp 150,000 Rp - TW I S/D IV TU HABIS
0 Batre Jam 0 lsn Rp 30,000 Rp - TW I S/D IV TU HABIS
TOTAL 383 Rp 16,299,700

Mengetahui :
Kepala Sekolah, Pengurus Barang
JOTER MUNTHE, S.Pd NATALINA BAKKARA, S.Pd

NIP. 195701071977021001 NIP. 198012182006042004
ASET 2016
KET
9
1 ktk
2 ktk
1 ktk
1 dus
2 ktk
2 pack
2 bh
2 bh
1 bh
5 lbr
1 bh
KET
5 btl
4 btl
4 bh
1 bh
2 bh
28 bh
1 bh
1 bh
2 bh
1 set
2 bh
5 bh
5 bh
10 bh
23 bh
2 lsn
10 bh
4 bh
28 bh
1 lsn
4 bh
2 bh
2 bh
1 bh
5 bh
5 bh
3 roll
1 bks
1 bks
1 bh
4 bh
2 lsn
2 lsn
2 lsn
2 ktk
1 lsn
2 bh
7 lsn
1 bh
4 bh
4 btl
2 btl
1 btl
KET
2 lsn
1 btl
3 btl
5 btl
5 tube
2 set
6 bh
KET
242

HOME P
GUNAKAN PASTE SPESIAL SALDO TAHUN TERAKHIR PADA TABEL DIBAWAH !!!!
1
NAMA BARANG Jumlah Satuan Harga Satuan Total Harga
KERTAS
2
1 Amplop coklat kecil 2 pack Rp 15,000 Rp 30,000
2 Amplop Putih 5 kotak Rp 23,000 Rp 115,000 3
3 Kertas Bergaris d/f 30 rim Rp 60,000 Rp 1,800,000
4 Kertas Double Folio (A) 2 rim Rp 60,000 Rp 120,000 4
5 Kertas Double Folio (B) 7 bks Rp 25,000 Rp 175,000 5
6 Kertas Double Folio (C) 2 bks Rp 50,000 Rp 100,000 6
7 Kertas Grafik 7
8 Kertas HVS A4 (A) 5 rim Rp 40,000 Rp 200,000 8
9 Kertas HVS A4 (B) 5 rim Rp 40,000 Rp 200,000
10 Kertas HVS berwarna 2 rim Rp 45,000 Rp 90,000
11 Kertas HVS F4 (A) 5 rim Rp 40,000 Rp 200,000
12 Kertas HVS F4 (B) 19 rim Rp 38,000 Rp 722,000
13 Kertas Sampul (A) 5 lap Rp 5,000 Rp 25,000 1
14 Kertas Sampul (B) 10 kajang Rp 1,500 Rp 15,000 2
15 Kertas Stensil 29 rim Rp 30,000 Rp 870,000
16 Map Biasa 240 bh Rp 1,000 Rp 240,000
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 CETAK
1 Buku Kas Pembantu Folio 1 lsn Rp 25,000 Rp 25,000
2 Buku Kas Umum 1 bh Rp 200,000 Rp 200,000
3 Cetak Amplop Dinas 10 kotak Rp 55,000 Rp 550,000
4 Cetak Kop Surat 1 rim Rp 90,000 Rp 90,000
5 Kwitansi A 1 block Rp 9,000 Rp 9,000
6 Kwitansi B 1 bh Rp 10,000 Rp 10,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0 ALAT TULIS KANTOR
1 Anak Hekter 5 ktk Rp 5,000 Rp 25,000
2 Anak Hekter No 3 (A) 4 ktk Rp 3,750 Rp 15,000
3 Anak Hekter No. 10 (A) 4 ktk Rp 2,500 Rp 10,000
6 Balpoint (A) 3 lsn Rp 48,500 Rp 145,500
7 Balpoint (B) 1 lsn Rp 30,000 Rp 30,000
8 Balpoint Biliner 1 lsn Rp 110,000 Rp 110,000
9 Bantalan Stempel 1 bh Rp 11,500 Rp 11,500
10 Bantalan Stempel Besar 1 bh Rp 14,000 Rp 14,000
11 Baterai kecil 8 bh Rp 2,000 Rp 16,000
12 Batre Jam
13 Blinder Klip Uk Kecil (A) 1 ktk Rp 30,000 Rp 30,000
14 Blinder Klip Uk Kecil (B) 10 ktk Rp 18,000 Rp 180,000
15 Bola Kaki 1 bh Rp 350,000 Rp 350,000
16 Bola Basket 1 bh Rp 450,000 Rp 450,000
17 Bola Futsal 1 bh Rp 150,000 Rp 150,000
18 Bola Volly 1 bh Rp 300,000 Rp 300,000
19 Buku Absen Kelas 40 bh Rp 5,000 Rp 200,000
20 Buku Catatan Kelas 10 bh Rp 5,000 Rp 50,000
21 Buku Daftar Nilai 5 bh Rp 7,000 Rp 35,000
22 Buku DKN 40 bh Rp 7,500 Rp 300,000
23 Buku Ekspedisi 8 bh Rp 20,000 Rp 160,000
24 Buku Folio 100 lbr
25 Buku HVS
26 Buku Panjang
31 Busur 2 lsn Rp 134,000 Rp 268,000
37 Flashdisk 8 Gb (B)
49 Kalkulator
50 Kalkulator 12 digit
58 Kertas Jeruk (A)
62 Lem Fox 5 btl Rp 6,000 Rp 30,000
64 Map Odner 4 bh Rp 22,500 Rp 90,000
68 Microfon 1 bh Rp 500,000 Rp 500,000
69 Mouse 1 bh Rp 35,000 Rp 35,000
70 Mouse PS/2 2 bh Rp 60,000 Rp 120,000
81 Penghapus White Board (B)
83 Pensil 2B B 4 bh Rp 2,500 Rp 10,000
84 Pensil 2B C 2 bh Rp 5,400 Rp 10,800
85 Penyabut Anak Hekter (A)
94 Rautan 4 bh Rp 1,500 Rp 6,000
96 Rol Kayu 2 lsn Rp 134,000 Rp 268,000
99 Shuttlecook
103 Stabilo (A) 1 bh Rp 12,500 Rp 12,500
104 Stabilo (B) 4 bh Rp 6,500 Rp 26,000
113 Tipe-x (A) 2 set Rp 11,000 Rp 22,000
114 Tipe-x (B) 6 bh Rp 7,000 Rp 42,000
115 Wireless MLSB O-Link A bh Rp 165,000
116 Wireless MLSB O-Link B bh Rp 150,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
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PROSEDUR
COPY PASTE OBJEK TRANSAKSI SALDO AKHIR TAHUN LALU PADA TABEL DI SAMPING, GUNAKAN PASTE SPECIAL (KLIK KANA
BAGIANNYA, KERTAS DULU, LALU CETAK, LALU ALAT TULIS KANTOR (JANGAN SEKALIGUS DI COPY PASTE, KARENA JUMLAH
BARU HARUS ADA SEL KOSONG, MINIMAL 1 SEL
SEL WARNA MERAH JANGAN DI ISI !!!!
BERI WARNA SELL YANG TERISI (PADA CONTOH WARNA KUNING) JANGAN DIEDIT, INI ARTINYA, JIKA HARGA BARANG MASI
BARU, JIKA BARANG SAMA, TAPI HARGA BEDA, MAKA HARUS KITA KETIK ULANG PADA SELL YG KOSONG DENGAN IDENTITA
JIKA OBJEK SAMA TAPI HARGA BEDA, BEDAKAN OBJEK, (MISAL : OBJEK A, OBJEK B)
PADA SHEET TW 1, KETIK PADA KOLOM PENERIMAAN KOLOM 11 DAN KOLOM PENGELUARAN KOLOM 15
UNTUK SHEET TW 2, TW 3 DAN TW4 CUKUP LAKUKAN LANGKAH NO. 5 (CUKUP KETIK PADA KOLOM 11 DAN 15)
SHEET LAPORAN 1 TAHUN, TERISI OTOMATIS (SALDO SHEET LAPORAN 1 TAHUN HARUS SAMA DENGAN SALDO TW 4)
UNTUK BARIS YANG KOSONG SILAHKAN HIDE (SEMBUNYIKAN)
CUKUP LAKUKAN PENGETIKAN

DI KOLOM JUMLAH PADA PENERIMAAN DAN
PENGELUARAN
Gunakan kertas F4 untuk hasil print out yang sempurna.
Kunjungi Blog saya unttuk seting kertas F4 di Laptop Anda
KLIK DI BAWAH INI (ONLINE YA,....)
http://wwwharianto-harianto.blogspot.co.id/2015/12/seting-kertas-f4-bagi-pengguna-windows-7.html
KERJAKAN DENGAN SENYUMAN........HEHEHEHEHE.....
KLIK HOME UNTUK MENUJU SHEET YANG LAIN
Antara Judul dan Transakasi Terakhir Di atasnya Harus ada sel kosong
1 JIKA CEL JUMLAH DAN TOTAL HARGA KUNING >>>>>>>> CEL SATUAN DAN HARGA SATUAN BUAT K
2 JIKA CEL JUMLAH DAN TOTAL HARGA MERAH >>>>>>>> CEL SATUAN DAN HARGA SATUAN BUAT T
JUMLAH Satuan Harga Satuan Total Harga
NO EDIT NO EDIT NO EDIT NO EDIT >>>> JIKA DIEDIT HARGANYA, NANTI SALDONYA JADI BERUB
BOLEH DI BOLEH DI
NO KETIK NO KETIK
KETIK KETIK
, GUNAKAN PASTE SPECIAL (KLIK KANAN, PASTE SPESIAL, KLIK VALUE, KLIK OK). LAKUKAN COPY PASTE MENURUT
GUS DI COPY PASTE, KARENA JUMLAH KOLOM DAN BARIS BEDA). ANTARA TRANSAKSI TERAKHIR DAN JUDUL
NI ARTINYA, JIKA HARGA BARANG MASIH SAMA, HARGA INI MASIH DAPAT KITA GUNAKAN PADA TRANSAKSI YG
DA SELL YG KOSONG DENGAN IDENTITAS YG BEDA, SEPERTI LANGKAH NO. 4 DIBAWAH
ELUARAN KOLOM 15
IK PADA KOLOM 11 DAN 15)
RUS SAMA DENGAN SALDO TW 4)
agi-pengguna-windows-7.html
ATUAN DAN HARGA SATUAN BUAT KUNING
TUAN DAN HARGA SATUAN BUAT TAK BERWARNA
NYA, NANTI SALDONYA JADI BERUBAH

APLIKASI SEDERHANA
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KABUPATEN SIMALUNGUN
TW1 TW2 INPUT TRANSAKSI
TW3 TW4 PROSEDUR
LAPORAN 1 TAHUN ABOUT ME

DIKAN
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UNIT KERJA : SMP NEGERI 4 DOLOK PANRIBUAN

LAPORAN SISA BARANG HABIS PAKAI DINAS

Saldo Akhir Tahun 2016 Penerimaan TW 1

MULAKMAN BAIK PURBA, S.Pd

Penerimaan TW 1 Pengeluaran TW 1 Sisa TW 1 TAHUN 2017

2 pack Rp 15,000 Rp 30,000

5 rim Rp 40,000 Rp 200,000

1 lsn Rp 25,000 Rp 25,000

5 ktk Rp 5,000 Rp 25,000

1 ktk Rp 30,000 Rp 30,000

1 lsn Rp 70,000 Rp 70,000

2 ktk Rp 300,000 Rp 600,000

1 lsn Rp 24,000 Rp 24,000

1 lsn Rp 54,000 Rp 54,000

Rp - 538 Rp 8,718,000 285 Rp 9,046,300

NATALINA BAKKARA, S.Pd

LAPORAN SISA BARANG HABIS PAKAI DINAS PENDIDIK

TAHUN ANGGARAN 2017

30 Buku Tulis 50 lbr B 2 lsn Rp 40,000 Rp 80,000

77 Penghapus Pensil 2B (A) 2 lsn Rp 15,000 Rp 30,000

MULAKMAN BAIK PURBA, S.Pd

1 lsn Rp 70,000 Rp 70,000

2 ktk Rp 300,000 Rp 600,000

1 lsn Rp 24,000 Rp 24,000

1 lsn Rp 54,000 Rp 54,000

Marihat Dolok, 30 Juni 2017

NATALINA BAKKARA, S.Pd

LAPORAN SISA BARANG HABIS PAKAI DINAS PENDID

TAHUN ANGGARAN 2017

MULAKMAN BAIK PURBA, S.Pd

1 lsn Rp 70,000 Rp 70,000

2 ktk Rp 300,000 Rp 600,000

1 lsn Rp 24,000 Rp 24,000

1 lsn Rp 54,000 Rp 54,000

Marihat Dolok, 30 September 2017

NATALINA BAKKARA, S.Pd

LAPORAN SISA BARANG HABIS PAKAI DINAS PENDID

TAHUN ANGGARAN 2017

MULAKMAN BAIK PURBA, S.Pd

1 lsn Rp 70,000 Rp 70,000

2 ktk Rp 300,000 Rp 600,000

1 lsn Rp 24,000 Rp 24,000

1 lsn Rp 54,000 Rp 54,000

Marihat Dolok, 30 Desember 2017

NATALINA BAKKARA, S.Pd

LAPORAN SISA BARANG HABIS PAKAI DINAS PENDIDIKAN

TAHUN ANGGARAN 2017

Penerimaan Tahun 2017 Pengeluaran Tahun 2017 Sisa Tahun 2017

Marihat Dolok, 30 Desember 2017

MULAKMAN BAIK PURBA, S.Pd NATALINA BAKKARA, S.Pd

Marihat Dolok, 31 Desember 2016

JOTER MUNTHE, S.Pd NATALINA BAKKARA, S.Pd

Marihat Dolok, 31 Desember 2016

Marihat Dolok, 31 Desember 2016

JOTER MUNTHE, S.Pd NATALINA BAKKARA, S.Pd

Marihat Dolok, 31 Desember 2016

SEL WARNA MERAH JANGAN DI ISI !!!!

CUKUP LAKUKAN PENGETIKAN

KLIK HOME UNTUK MENUJU SHEET YANG LAIN

JUMLAH Satuan Harga Satuan Total Harga

ATUAN DAN HARGA SATUAN BUAT KUNING

TUAN DAN HARGA SATUAN BUAT TAK BERWARNA

NYA, NANTI SALDONYA JADI BERUBAH

LAPORAN SISA BARANG HABIS PAKAI DINAS PENDIDIKAN