LAPORAN BELANJA PRAKTEK PROGRAM STUDI TEKNIKA KAPAL NIAGA SMK NEGERI 9 PONTIANAK

BULAN JULI 2016 - AGUATUS 2016

DANA AWAL Rp5,000,000.00

NO ITEM SPESIFIKASI HARGA @ QTY TOTAL Saldo

1 Dana awal Rp5,000,000.00
2 ampere meter Rp100,000.00 3 Rp300,000.00 Rp4,700,000.00
3 bidding post Rp7,500.00 3 Rp22,500.00 Rp4,677,500.00
4 push button ewig pb3011 m Rp45,000.00 5 Rp225,000.00 Rp4,452,500.00
5 punch set merk aldo Rp135,000.00 1 Rp135,000.00 Rp4,317,500.00
6 digital clamp meter dt 266 Rp150,000.00 1 Rp150,000.00 Rp4,167,500.00
7 digital clamp meter 14 mm Rp135,000.00 1 Rp135,000.00 Rp4,032,500.00
8 working lamp (lampu jalan) kw 19.289 Rp170,000.00 1 Rp170,000.00 Rp3,862,500.00
9 starter kunci Rp55,000.00 5 Rp275,000.00 Rp3,587,500.00
10 welding rod (elektroda las) 2x30mm Rp65,000.00 1 Rp65,000.00 Rp3,522,500.00
11 troley 150 kg Rp350,000.00 1 Rp350,000.00 Rp3,172,500.00
12 saklar toggle Rp25,000.00 5 Rp125,000.00 Rp3,047,500.00
13 motor switch 20A Rp95,000.00 1 Rp95,000.00 Rp2,952,500.00
14 resistor 0.5W Rp2,000.00 3 Rp6,000.00 Rp2,946,500.00
15 resistor 2W Rp2,000.00 5 Rp10,000.00 Rp2,936,500.00
16 resistor 5W Rp2,500.00 5 Rp12,500.00 Rp2,924,000.00
17 resistor 10W Rp4,000.00 10 Rp40,000.00 Rp2,884,000.00
18 resistor 15W Rp4,500.00 10 Rp45,000.00 Rp2,839,000.00
19 kawat email (kuningan) 0.40mm Rp20,000.00 5 Rp100,000.00 Rp2,739,000.00
20 kawat email (kuningan) 0.50mm Rp20,000.00 5 Rp100,000.00 Rp2,639,000.00
21 saklar toggle 3pin on of Rp30,000.00 5 Rp150,000.00 Rp2,489,000.00
22 trafo 5A 0-12V Rp75,000.00 1 Rp75,000.00 Rp2,414,000.00
Rp2,586,000.00 Rp2,414,000.00
LAPORAN BELANJA PRAKTEK PROGRAM STUDI TEKNIKA KAPAL NIAGA SMK NEGERI 9 PONTIANAK
BULAN JULI 2016 - AGUATUS 2016

DANA sisa belanja Rp2,414,000.00

NO ITEM SPESIFIKASI HARGA @ QTY TOTAL Saldo

1 dana sisa belanja Rp2,414,000.00
2 tool box 3 susun prohex Rp357,500.00 1 Rp357,500.00 Rp2,056,500.00
3 kepala bor mesin 6mb16 Rp104,500.00 1 Rp104,500.00 Rp1,952,000.00
4 centre punch (penanda benda kerja) Rp49,500.00 1 Rp49,500.00 Rp1,902,500.00
5 mata gergaji mesin hole saw 55 Rp82,500.00 1 Rp82,500.00 Rp1,820,000.00
6 rantai besi Rp22,000.00 4 Rp88,000.00 Rp1,732,000.00
7 gembok kuningan Rp38,500.00 3 Rp115,500.00 Rp1,616,500.00
8 mata bor besi 12mm Rp89,000.00 1 Rp89,000.00 Rp1,527,500.00
Rp886,500.00 Rp1,527,500.00
LAPORAN BELANJA PRAKTEK PROGRAM STUDI TEKNIKA KAPAL NIAGA SMK NEGERI 9 PONTIANAK
BULAN JULI 2016 - AGUATUS 2016

DANA sisa belanja Rp1,527,500.00

NO ITEM SPESIFIKASI HARGA @ QTY TOTAL Saldo

1 dana sisa Rp1,527,500.00
2 fuse dx big plastik Rp2,000.00 20 Rp40,000.00 Rp1,487,500.00
3 fuse dx big keramik Rp2,500.00 5 Rp12,500.00 Rp1,475,000.00
4 fuse dx small centre Rp2,000.00 25 Rp50,000.00 Rp1,425,000.00
5 fuse dx mini inova Rp3,000.00 25 Rp75,000.00 Rp1,350,000.00
6 fuse tabung Rp2,000.00 25 Rp50,000.00 Rp1,300,000.00
Rp227,500.00 Rp1,300,000.00
LAPORAN BELANJA PRAKTEK PROGRAM STUDI TEKNIKA KAPAL NIAGA SMK NEGERI 9 PONTIANAK
BULAN JULI 2016 - AGUATUS 2016

DANA AWAL Rp5,000,000.00

NO ITEM SPESIFIKASI HARGA @ QTY TOTAL Saldo

1 Dana sisa Rp1,300,000.00
2 tool box 3 step kw 01-812 Rp319,000.00 1 Rp319,000.00 Rp981,000.00
3 v-belt (sabuk kipas) Rp19,000.00 1 Rp19,000.00 Rp962,000.00
4 roda meja merah Rp0.00 Rp962,000.00
5 siku besi Rp2,200.00 40 Rp88,000.00 Rp874,000.00
6 baut m10x10 Rp550.00 100 Rp55,000.00 Rp819,000.00
7 baut m6x10 Rp135.00 600 Rp81,000.00 Rp738,000.00
8 besi siku merah 1064 Rp70,000.00 10 Rp700,000.00 Rp38,000.00
9 kunci loker krisbow Rp16,650.00 6 Rp99,900.00 -Rp61,900.00
10 toples kecil Rp50,000.00 1 Rp50,000.00 -Rp111,900.00
11 taplak meja Rp20,000.00 6 Rp120,000.00 -Rp231,900.00
Rp1,531,900.00

Pontianak, 20 Desember 2016

Ka.Prog Teknika

Jony Rabuansyah , S.ST

NIP. 19800625 201501 1 001