Lampiran 14

LAPORAN SEMESTERAN TENTANG PENERIMAAN DAN PENGELUARAN BARANG INVENTARIS

TAHUN ANGGARAN 2017

KODE LOKASI :

PENERIMAAN PENGELUARAN
BANYA
SURAT/BON
DOKUMEN/FAKTU KNYA BERITA ACARA DISERAHKAN BERITA ACARA
NOMOR R BARAN PENERIMAAN TANGGAL PESANAN/LAMPIRAN BANYAKNYA PENYERAHAN
TANGGAL DARI HARGA JUMLAH 16 KEPADA HARGA JUMLAH
NO NAMA BARANG SP/SPK/PERJANJIAN G PENYERAHA BARANG (YANG
DITERIMA (NAMA PENGIRIM) SATUAN (RP) HARGA (RP) (NAMA/JABATAN SATUAN (RP) HARGA (RP)
/KONTRAK (YANG N DISERAHKAN)
UNIT PENERIMA)
NOMOR TANGGAL DITERI NOMOR TANGGAL NOMOR TANGGAL NOMOR TANGGAL
MA)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
602.2/02/QP/
Budi(Bag. Umum/ Alat
1 Qiup 3/10/2017 CV KALIMATA JAYA 1 12,265,000 12,265,000 SPK/PPM- 3/10/2017 3/10/2017 1 12,265,000 12,265,000
Studio)
UM/2017 3/10/2017
602.2/02/QP/
Budi (Bag. Umum/
2 Mic Kancing 3/10/2017 CV KALIMATA JAYA 1 5,000,000 5,000,000 SPK/PPM- 3/10/2017 3/10/2017 1 5,000,000 5,000,000
Alat Studio)
UM/2017 3/10/2017
602.2/02/QP/
Budi(Bag. Umum/ Alat
3 Snake Cabel 3/10/2017 CV KALIMATA JAYA 2 5,500,000 11,000,000 SPK/PPM- 3/10/2017 3/10/2017 2 5,500,000 11,000,000
Studio)
UM/2017 3/10/2017
602.2/02/KO
Ujang Dian (Subag
4 Personal Computer 3/14/2017 CV RADENA 1 9,737,500 9,737,500 M/SPK/PPK- 3/14/2017 3/14/2017 1 9,737,500 9,737,500
Perlengkapan)
UM/2017 3/14/2017
602.2/02/KO
5 Personal Computer 3/14/2017 CV RADENA 1 9,737,500 9,737,500 M/SPK/PPK- 3/14/2017 3/14/2017 Subag Rumah Tangga 1 9,737,500 9,737,500
UM/2017 3/14/2017
602.2/02/KO
6 Printer Infus 3/14/2017 CV RADENA 1 3,000,000 3,000,000 M/SPK/PPK- 3/14/2017 3/14/2017 Subag Perlengkapan 1 3,000,000 3,000,000
UM/2017 3/14/2017
602.2/02/KO
7 Printer Infus 3/14/2017 CV RADENA 1 3,000,000 3,000,000 M/SPK/PPK- 3/14/2017 3/14/2017 Subag Rumah Tangga 1 3,000,000 3,000,000
UM/2017 3/14/2017
602.2/02/KO
8 Printer Dot Matrix 3/14/2017 CV RADENA 1 10,000,000 10,000,000 M/SPK/PPK- 3/14/2017 3/14/2017
UM/2017
CV PERMATA KARYA Iwan(bag. Umum
9 Kanopi Tempat parkir Pen 4/4/2017 1 84,895,000 84,895,000 4/4/2017 4/4/2017 1 84,895,000 84,895,000
MANDIRI Pendopo) 4/4/2017
CV BIOMETRIC
10 Mesin Absen 4/17/2017 1 43,450,000 43,450,000 4/17/2017 4/17/2017 Asep Tedi (Bag. T.U) 1 43,450,000 43,450,000
TECHNOLOGY 4/17/2017
Abdul Patah (Subag
11 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500 1,897,500 4/10/2017 4/10/2017 1 1,897,500 1,897,500
Plk) 4/10/2017
12 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500 1,897,500 4/10/2017 4/10/2017 Tarman (Subag RT) 1 1,897,500 1,897,500 4/10/2017
E.Koharudin (Subag
13 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500 1,897,500 4/10/2017 4/10/2017 1 1,897,500 1,897,500
TU Pimpinan) 4/10/2017
Irwan (Staf Ahli
14 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500 1,897,500 4/10/2017 4/10/2017 1 1,897,500 1,897,500
Bupati) 4/10/2017
15 Troli Pengangkut Barang 4/10/2017 CV RADENA 1 1,850,000 1,850,000 4/10/2017 4/10/2017 Amir (Subag RT) 1 1,850,000 1,850,000 4/10/2017
Ujang Dian (Subag
16 Troli Pengangkut Barang 4/10/2017 CV RADENA 1 1,850,000 1,850,000 4/10/2017 4/10/2017 1 1,850,000 1,850,000
Plk) 4/10/2017
 CV KIRANA PRIMA
17 AC Unit 4/21/2017 1 24,858,500 24,858,500 4/21/2017 4/21/2017 Tarman (Subag RT) 1 24,858,500 24,858,500
ABADI 4/21/2017
CV KIRANA PRIMA
18 AC Unit 4/21/2017 3 24,858,500 74,575,500 4/21/2017 4/21/2017 Iwan (Pendopo) 3 24,858,500 74,575,500
ABADI 4/21/2017
19 Buku Himpunan Peraturan 4/3/2017 CV RHEZA UTAMA 1 10,000,000 10,000,000 4/3/2017 4/3/2017 Bag. Hukum 1 10,000,000 10,000,000 4/3/2017
20 Buku Perpustakaan Hukum 4/3/2017 CV RHEZA UTAMA 50 100,000 5,000,000 4/3/2017 4/3/2017 Bag. Hukum 50 100,000 5,000,000 4/3/2017
21 Meja Rapat 5/29/2017 CV SUN CITY 1 18,000,000 18,000,000 5/29/2017 5/29/2017 Isar (Asda 3) 1 18,000,000 18,000,000 5/29/2017
22 Kursi rapat 5/29/2017 CV SUN CITY 15 875,000 13,125,000 5/29/2017 5/29/2017 Isar (Asda 3) 15 875,000 13,125,000 5/29/2017
23 Sofa 5/29/2017 CV SUN CITY 1 6,700,000 6,700,000 5/29/2017 5/29/2017 Iwan (Pendopo) 1 6,700,000 6,700,000 5/29/2017
24 Treatmen Loby Setda 6/15/2017 PT ATHIRA JAYA ABADI 1 179,158,000.00 179,158,000.00 6/15/2017 6/15/2017 Tarman (Subag RT) 179,158,000.00 179,158,000.00 6/15/2017

Tasikmalaya, Agustus 2017

Mengetahui,
Kepala Bagian Umum
Sekretariat Daerah Kabupaten Tasikmalaya, Pengurus Barang,

SUHERMAN GAOS, SP SITI GUSTINI, S.IP

NIP. 19601010 198303 1 027 NIP. 19730817 201001 2 002
 Lampiran 14

ODE LOKASI :

SISA
BARANG

22

Posisi msh di Subag Plk 14/03/2017

0
0

0
0

0
0

0
0
0
0
0
0
0
 Lampiran 14
LAPORAN SEMESTERAN TENTANG PENERIMAAN DAN PENGELUARAN BARANG PAKAI HABIS
TAHUN ANGGARAN 2017

KODE LOKASI :

PENERIMAAN PENGELUARAN
NOMOR BANYAKN SURAT/BON BANYAKNY
BERITA ACARA DISERAHKAN BERITA ACARA
SP/SPK/PE DOKUMEN/FAKTUR YA PENERIMAAN TANGGAL PESANAN/LAMPIRAN A BARANG PENYERAHAN
TANGGAL DARI (NAMA HARGA JUMLAH 16 KEPADA HARGA JUMLAH
NO NAMA BARANG RJANJIAN BARANG PENYERAHA (YANG
DITERIMA PENGIRIM) SATUAN (RP) HARGA (RP) (NAMA/JABATAN SATUAN (RP) HARGA (RP)
/KONTRA NOMOR TANGGAL (YANG NOMOR TANGGAL N NOMOR TANGGAL DISERAHKA NOMOR TANGGAL
UNIT PENERIMA)
K DITERIMA) N)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1 Photo Copy Uk. Ef 1/25/2017 CV SATU BINTANG 5,352.00 200.00 1,070,400.00 1/25/2017 1/25/2017 Dedi (Bag.Umum) 5,352.00 200.00 1,070,400.00
2 Jilid biasa 1/27/2017 CV SATU BINTANG 54.00 6,000.00 324,000.00 1/27/2017 1/27/2017 Dedi (Bag.Umum) 54.00 6,000.00 324,000.00
Jilid Uk. F4 (soft cover) 25.00 17,500.00 437,500.00 25.00 17,500.00 437,500.00
3 Photo Copy Uk. Ef 1/30/2017 CV SATU BINTANG 4,320.00 200.00 864,000.00 1/30/2017 1/30/2017 Dedi (Bag.Umum) 4,320.00 200.00 864,000.00
4 Jilid Uk. F4 (soft cover) 2/6/2017 CV TANJUNG JAYA 85.00 17,500.00 1,487,500.00 2/6/2017 2/6/2017 Dedi (Bag.Umum) 85.00 17,500.00 1,487,500.00
Buku Catatan Harian Kinerja
Karyawan Setda Kab.
Tasikmalaya
5 Photo Copy Uk. Ef 2/6/2017 CV TANJUNG JAYA 8,237.00 200.00 1,647,400.00 2/6/2017 2/6/2017 Dedi (Bag.Umum) 8,237.00 200.00 1,647,400.00
Catatan Harian karyawan Setda
Kab. Tasikmalaya
6 Photo Copy Uk. Ef 2/16/2017 CV SATU BINTANG 4,265.00 200.00 853,000.00 2/16/2017 2/16/2017 Dedi (Bag.Umum) 4,265.00 200.00 853,000.00
7 Jilid biasa 2/17/2017 CV SATU BINTANG 35.00 6,000.00 210,000.00 2/17/2017 2/17/2017 Dedi (Bag.Umum) 35.00 6,000.00 210,000.00
Jilid Uk. F4 (soft cover) 38.00 17,500.00 665,000.00 38.00 17,500.00 665,000.00
Brosur Selebaran Momen CV SARANA USAHA Dedi (Bag.Umum)
8
Seremonial/Insidental 2/23/2017 MANDIRI 4,700.00 1,000.00 4,700,000.00 2/23/2017 2/23/2017 4,700.00 1,000.00 4,700,000.00
9 Photo Copy Uk. Ef 2/27/2017 CV SATU BINTANG 6,738.00 200.00 1,347,600.00 2/27/2017 2/27/2017 Dedi (Bag.Umum) 6,738.00 200.00 1,347,600.00
10 HVS 70 gr 3/6/2017 CV TENAGA ALAM JAYA 10.00 40,000.00 400,000.00 3/6/2017 3/6/2017 Dedi (Bag.Umum) 10.00 40,000.00 400,000.00
Map biasa 25.00 700.00 17,500.00 25.00 700.00 17,500.00
Map hekter 25.00 1,000.00 25,000.00 25.00 1,000.00 25,000.00
Tinta Refill 4.00 28,000.00 112,000.00 4.00 28,000.00 112,000.00
Pensil 2B 2.00 3,300.00 6,600.00 2.00 3,300.00 6,600.00
Penghapus steadler 2.00 2,700.00 5,400.00 2.00 2,700.00 5,400.00
Paku hekter 2.00 1,300.00 2,600.00 2.00 1,300.00 2,600.00
Catridge 3.00 200,000.00 600,000.00 3.00 200,000.00 600,000.00
Stabilo 3.00 8,500.00 25,500.00 3.00 8,500.00 25,500.00
Hekter 5.00 12,100.00 60,500.00 5.00 12,100.00 60,500.00
Pisau Cuter 1.00 9,390.00 9,390.00 1.00 9,390.00 9,390.00
Flash Disk 1.00 155,650.00 155,650.00 1.00 155,650.00 155,650.00
11 Jilid biasa 3/7/2017 CV SATU BINTANG 28.00 6,000.00 168,000.00 3/7/2017 3/7/2017 Dedi (Bag.Umum) 28.00 6,000.00 168,000.00
Jilid Uk. F4 (soft cover) 32.00 17,500.00 560,000.00 32.00 17,500.00 560,000.00
12 Photo Copy Uk. Ef 3/15/2017 CV SATU BINTANG 4,652.00 200.00 930,400.00 3/15/2017 3/15/2017 Dedi (Bag.Umum) 4,652.00 200.00 930,400.00
13 Jamuan Makan 7/4/2017 56.00 7/4/2017 7/4/2017 Bag. Kesra 56.00
Jamuan Ringan 56.00 56.00
14 Kertas HVS 70 gram 7/12/2017 CV TENAGA ALAM JAYA 40.00 42,000.00 1,680,000.00 7/12/2017 7/12/2017 Bag. Kesra 40.00 42,000.00 1,680,000.00
Amplop kecil berperekat 30.00 9,750.00 292,500.00 30.00 9,750.00 292,500.00
Amplop besar berperekat 17.00 15,400.00 261,800.00 17.00 15,400.00 261,800.00
Tipe ex jumbo 2.00 24,000.00 48,000.00 2.00 24,000.00 48,000.00
Bak stempel Joyko 2 3.00 14,300.00 42,900.00 3.00 14,300.00 42,900.00
Pensil 2B 8.00 3,000.00 24,000.00 8.00 3,000.00 24,000.00
Karet penghapus 10.00 2,750.00 27,500.00 10.00 2,750.00 27,500.00
Dudukan Isolasi Joyko 2.00 12,500.00 25,000.00 2.00 12,500.00 25,000.00
Isolasi bening 6.00 10,400.00 62,400.00 6.00 10,400.00 62,400.00
Isolasi kecil 7.00 3,000.00 21,000.00 7.00 3,000.00 21,000.00
Stabilo 10.00 5,500.00 55,000.00 10.00 5,500.00 55,000.00
Map plastik 25.00 9,500.00 237,500.00 25.00 9,500.00 237,500.00
Pilpen boxy 25.00 6,500.00 162,500.00 25.00 6,500.00 162,500.00
Spidol 5.00 13,000.00 65,000.00 5.00 13,000.00 65,000.00
Pembolong 3.00 42,000.00 126,000.00 3.00 42,000.00 126,000.00
Mistar Uk. 20 cm 3.00 13,000.00 39,000.00 3.00 13,000.00 39,000.00
Kwitansi kecil 15.00 3,800.00 57,000.00 15.00 3,800.00 57,000.00
Binder Clip 15.00 18,000.00 270,000.00 15.00 18,000.00 270,000.00
Paku hekter 13.00 2,700.00 35,100.00 13.00 2,700.00 35,100.00
Map biasa 200.00 700.00 140,000.00 200.00 700.00 140,000.00
Catridge PG 811 10.00 216,000.00 2,160,000.00 10.00 216,000.00 2,160,000.00
Catridge CL 810 10.00 256,500.00 2,565,000.00 10.00 256,500.00 2,565,000.00
Refil tinta CL 15.00 47,000.00 705,000.00 15.00 47,000.00 705,000.00
Refil tinta black 18.00 47,000.00 846,000.00 18.00 47,000.00 846,000.00
Sewa tenda (panggung
15
ngabuburit)
02/06/207 RIA PESTA 20.00 300,000.00 6,000,000.00 02/06/207 02/06/207 Bag. Kesra 20.00 300,000.00 6,000,000.00
Sewa Panggung Uk.. 4 x 6 m
16
(panggung ngabuburit) 6/2/2017 SENITA 20.00 275,000.00 5,500,000.00 6/2/2017 6/2/2017 Bag. Kesra 20.00 275,000.00 5,500,000.00
Sewa Sound System (panggung
17
ngabuburit) 6/2/2017 CIPTA SUARA MANDIRI 20.00 300,000.00 6,000,000.00 6/2/2017 6/2/2017 Bag. Kesra 20.00 300,000.00 6,000,000.00
Sewa kursi 100 buah x Rp. 2000,-
18
x 20 hari 6/2/2017 RIA PESTA 2,000.00 4,000,000.00 6/2/2017 6/2/2017 Bag. Kesra 2,000.00 4,000,000.00
19 Foto Copy 4/3/2017 DW PHOTO COPY 8,000.00 250.00 2,000,000.00 4/3/2017 4/3/2017 Bag. Kesra 8,000.00 250.00 2,000,000.00
20 Foto Copy DW PHOTO COPY 8,000.00 250.00 2,000,000.00 Bag. Kesra 8,000.00 250.00 2,000,000.00
21 Foto Copy DW PHOTO COPY 8,000.00 250.00 2,000,000.00 Bag. Kesra 8,000.00 250.00 2,000,000.00
Cetak Kartu Ucapan Idul Fitri
22
Bupati Tasikmalaya 6/15/2017 CV TENAGA ALAM JAYA 2,000.00 4,000.00 8,000,000.00 6/15/2017 6/15/2017 Bag. Kesra 2,000.00 4,000.00 8,000,000.00
23 Jilid Uk. F.4 (soft cover) 5/10/2017 CV TANJUNG JAYA 225.00 17,500.00 3,937,500.00 5/10/2017 5/10/2017 Dedi (Bag.Umum) 225.00 17,500.00 3,937,500.00
24 Photo Copy Uk. Ef 5/10/2017 CV TANJUNG JAYA 11,252.00 200.00 2,250,400.00 5/10/2017 5/10/2017 Dedi (Bag.Umum) 11,252.00 200.00 2,250,400.00
25 Photo Copy Uk. Ef 5/15/2017 CV SATU BINTANG 8,725.00 200.00 1,745,000.00 5/15/2017 5/15/2017 Dedi (Bag.Umum) 8,725.00 200.00 1,745,000.00
Photo Copy Kertas A4 2,534.00 200.00 506,800.00 Dedi (Bag.Umum) 2,534.00 200.00 506,800.00
26 Umbul-umbul Uk. 5 meter 6/12/2017 CV JUNI RAHMAN 200.00 70,000.00 14,000,000.00 6/12/2017 6/12/2017 Tarman (Bag. Umum) 200.00 70,000.00 14,000,000.00
Spanduk Uk. 6 meter 20.00 300,000.00 6,000,000.00 20.00 300,000.00 6,000,000.00
27 Jilid biasa 5/19/2017 CV SATU BINTANG 82.00 6,000.00 492,000.00 5/19/2017 5/19/2017 Dedi (Bag.Umum) 82.00 6,000.00 492,000.00
Jilid Uk. F.4 (soft cover) 53.00 17,500.00 927,500.00 53.00 17,500.00 927,500.00
28 Photo Copy Kertas HVS Uk. Ef 5/22/2017 CV SATU BINTANG 7,632.00 200.00 1,526,400.00 5/22/2017 5/22/2017 Dedi (Bag.Umum) 7,632.00 200.00 1,526,400.00
29 Photo Copy Kertas A.4 5/31/2017 CV SATU BINTANG 10,872.00 200.00 2,174,400.00 5/31/2017 5/31/2017 Dedi (Bag.Umum) 10,872.00 200.00 2,174,400.00
Laminating 50.00 4,000.00 200,000.00 50.00 4,000.00 200,000.00
30 Photo Copy Kertas HVS Uk. Ef 6/7/2017 CV SATU BINTANG 4,782.00 200.00 956,400.00 6/7/2017 6/7/2017 Dedi (Bag.Umum) 4,782.00 200.00 956,400.00
Laminating 75.00 4,000.00 300,000.00 75.00 4,000.00 300,000.00
Photo Copy Kertas A.4 3,651.00 200.00 730,200.00 3,651.00 200.00 730,200.00
31 Jilid biasa 6/8/2017 CV SATU BINTANG 80.00 6,000.00 480,000.00 6/8/2017 6/8/2017 Dedi (Bag.Umum) 80.00 6,000.00 480,000.00
Jilid Uk. F.4 (soft cover) 17.00 17,500.00 297,500.00 17.00 17,500.00 297,500.00
32 Cetak Kartu Undangan 6/15/2017 CV IHTAZAM 1,000.00 6,000.00 6,000,000.00 6/15/2017 6/15/2017 Dedi (Bag.Umum) 1,000.00 6,000.00 6,000,000.00
33 Cetak Kartu Lebaran 6/15/2017 CV IHTAZAM 4,000.00 5,000.00 20,000,000.00 6/15/2017 6/15/2017 Dedi (Bag.Umum) 4,000.00 5,000.00 20,000,000.00
34 Gelas sloki 2/24/2017 CV JAYA RAYA 4.00 100,000.00 400,000.00 2/24/2017 2/24/2017 Tarman (Bag. Umum) 4.00 100,000.00 400,000.00
Tutup gelas sloki 4.00 90,000.00 360,000.00 4.00 90,000.00 360,000.00
Sarung aqua botol 350 ml 2.00 94,000.00 188,000.00 2.00 94,000.00 188,000.00
Taplak meja batik 10.00 30,000.00 300,000.00 10.00 30,000.00 300,000.00
Cangkir tamu 5.00 116,000.00 580,000.00 5.00 116,000.00 580,000.00
Sendok makan 2.00 29,000.00 58,000.00 2.00 29,000.00 58,000.00
Garpu 2.00 29,000.00 58,000.00 2.00 29,000.00 58,000.00
Sendok kecil 2.00 20,000.00 40,000.00 2.00 20,000.00 40,000.00
Keranjang buah 20.00 6,000.00 120,000.00 20.00 6,000.00 120,000.00
Baki kayu 2.00 130,000.00 260,000.00 2.00 130,000.00 260,000.00
Kobokan 2.00 67,000.00 134,000.00 2.00 67,000.00 134,000.00
asbak 10.00 17,000.00 170,000.00 10.00 17,000.00 170,000.00
Piring makan 3.00 160,000.00 480,000.00 3.00 160,000.00 480,000.00
Piring kue 2.00 250,000.00 500,000.00 2.00 250,000.00 500,000.00
Mejikom 2.00 450,000.00 900,000.00 2.00 450,000.00 900,000.00
Dispenser 1.00 500,000.00 500,000.00 1.00 500,000.00 500,000.00
Gelas Mug 4.00 55,000.00 220,000.00 4.00 55,000.00 220,000.00
35 Tropy kaki Uk. 90 cm 2/21/2017 CV JAYA RAYA 7.00 250,000.00 1,750,000.00 2/21/2017 2/21/2017 Tarman (Bag. Umum) 7.00 250,000.00 1,750,000.00
Tropy kaki Uk. 75 cm 7.00 230,000.00 1,610,000.00 7.00 230,000.00 1,610,000.00
Tropy kaki Uk. 60 cm 7.00 210,000.00 1,470,000.00 7.00 210,000.00 1,470,000.00
Tropy kaki Uk. 1 meter pakai
kaca 5.00 675,000.00 3,375,000.00 5.00 675,000.00 3,375,000.00
36 Karangan bunga CV JUNI RAHMAN 8.00 670,000.00 5,360,000.00 Tarman (Bag. Umum) 8.00 670,000.00 5,360,000.00
37 Tropy kaki 2, Uk, 50,60,70 cm CV JUNI RAHMAN 20.00 315,000.00 6,300,000.00 Tarman (Bag. Umum) 20.00 315,000.00 6,300,000.00
38 Sapu injuk 2/3/2017 CV JUNI RAHMAN 10.00 20,000.00 200,000.00 2/3/2017 2/3/2017 Tarman (Bag. Umum) 10.00 20,000.00 200,000.00
Lap kanebo 5.00 20,000.00 100,000.00 5.00 20,000.00 100,000.00
Gayung plastik 5.00 12,000.00 60,000.00 5.00 12,000.00 60,000.00
Sapu lidi 20.00 5,000.00 100,000.00 20.00 5,000.00 100,000.00
Pengki 5.00 22,000.00 110,000.00 5.00 22,000.00 110,000.00
 Ember plastik 5.00 40,000.00 200,000.00 5.00 40,000.00 200,000.00
Kesed karet hijau Uk. 3 meter 1.00 850,000.00 850,000.00 1.00 850,000.00 850,000.00
39 Lampu neon sumpit 18 watt CV JUNI RAHMAN 50.00 42,000.00 2,100,000.00 Tarman (Bag. Umum) 50.00 42,000.00 2,100,000.00
Lampu neon TL 40 watt 10.00 85,000.00 850,000.00 10.00 85,000.00 850,000.00
Lampu neon TL 20 watt 10.00 60,000.00 600,000.00 10.00 60,000.00 600,000.00
Kabel gulung 15 meter 1.00 130,000.00 130,000.00 1.00 130,000.00 130,000.00
40 Jam dinding 2/1/2017 CV JUNI RAHMAN 3.00 350,000.00 1,050,000.00 2/1/2017 2/1/2017 Tarman (Bag. Umum) 3.00 350,000.00 1,050,000.00
Topi lambang Pemda 3.00 100,000.00 300,000.00 3.00 100,000.00 300,000.00
Cincin lambang Pemda @ 10
41
gram 1/30/2017 CV JUNI RAHMAN 1.00 6,500,000.00 6,500,000.00 1/30/2017 1/30/2017 Tarman (Bag. Umum) 1.00 6,500,000.00 6,500,000.00
42 Lampu neon sumpit 18 watt 1/26/2017 CV JAYA RAYA 20.00 42,000.00 840,000.00 1/26/2017 1/26/2017 Tarman (Bag. Umum) 20.00 42,000.00 840,000.00
Lampu neon TL 40 watt 10.00 85,000.00 850,000.00 10.00 85,000.00 850,000.00
Lampu neon TL 20 watt 5.00 60,000.00 300,000.00 5.00 60,000.00 300,000.00
Cuci AC split ruang kerja Bupati
43
dan Mushola R. kerja Bupati
2/20/2017 CV KIRANA PRIMA ABADI 3.00 150,000.00 450,000.00 2/20/2017 2/20/2017 Toto (Bag.Umum) 3.00 150,000.00 450,000.00
Cuci AC split ruang kerja Wk.
Bupati dan ruang istirahat Wk.
Bupati 3.00 150,000.00 450,000.00 3.00 150,000.00 450,000.00
Cuci AC split ruang kerja Sekda
2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang rapat Bupati
2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang rapat Wakil
Bupati 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang staf Bupati
2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang staf Wakil
Bupati 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang staf ahli
Bupati 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang Dekranasda
1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Cuci AC split ruang perpustakaan
1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Cuci AC split ruang Dharma
Wanita 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Cuci AC split ruang staf Sekda 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang Asda I 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang staf Asda I
1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Cuci AC split ruang Asda II 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang staf Asda II
1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Cuci AC split ruang Asda III 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang staf Asda III
1.00 150,000.00 1,500,000.00 1.00 150,000.00 1,500,000.00
Cuci AC split ruang bag.
Ekonomi 4.00 150,000.00 600,000.00 4.00 150,000.00 600,000.00
Cuci AC split ruang Bag. TU 6.00 150,000.00 900,000.00 6.00 150,000.00 900,000.00
Cuci Ac split ruang server 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang Bag.
Pembangunan 4.00 150,000.00 600,000.00 4.00 150,000.00 600,000.00
 Cuci AC split ruang eks
Ketapang 3.00 150,000.00 450,000.00 3.00 150,000.00 450,000.00
Cuci AC split ruang Bag. Kesra
5.00 150,000.00 750,000.00 5.00 150,000.00 750,000.00
Cuci AC split ruang Subag
Protokol 2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang Bag.
Pemerintahan 4.00 150,000.00 600,000.00 4.00 150,000.00 600,000.00
Cuci AC split ruang Bag. Humas
2.00 150,000.00 300,000.00 2.00 150,000.00 300,000.00
Cuci AC split ruang UPCPK 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Cuci AC split ruang bag.
Bendahara 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
penggantian Filter Indoor AC 1.00 100,000.00 1,000,000.00 1.00 100,000.00 1,000,000.00
44 Penggantian hard disk internal 2/3/2017 CV JAYA RAYA 24.00 30,000.00 720,000.00 2/3/2017 2/3/2017 Toto (Bag.Umum) 24.00 30,000.00 720,000.00
45 Hardisk Eksternal 1 TB 2/8/2017 CV JAYA RAYA 1.00 900,000.00 900,000.00 2/8/2017 2/8/2017 Toto (Bag.Umum) 1.00 900,000.00 900,000.00
46 Mouse optik 2/12/2017 CV JAYA RAYA 7.00 70,000.00 490,000.00 2/12/2017 2/12/2017 Toto (Bag.Umum) 7.00 70,000.00 490,000.00
47 Keyboard 2/10/2017 CV JAYA RAYA 10.00 60,000.00 600,000.00 2/10/2017 2/10/2017 Toto (Bag.Umum) 10.00 60,000.00 600,000.00
48 Penggantian power suplai 2/13/2017 CV JAYA RAYA 1.00 750,000.00 750,000.00 2/13/2017 2/13/2017 Toto (Bag.Umum) 1.00 750,000.00 750,000.00
49 Penggantian Catridge warna 2/15/2017 CV JAYA RAYA 2.00 290,000.00 580,000.00 2/15/2017 2/15/2017 Toto (Bag.Umum) 2.00 290,000.00 580,000.00
50 Penggantian Catridge black 2/20/2017 CV JAYA RAYA 2.00 235,000.00 470,000.00 2/20/2017 2/20/2017 Toto (Bag.Umum) 2.00 235,000.00 470,000.00
51 Hardisk internal 2/17/2017 CV JAYA RAYA 1.00 350,000.00 350,000.00 2/17/2017 2/17/2017 Toto (Bag.Umum) 1.00 350,000.00 350,000.00
Instal CPU 1.00 75,000.00 75,000.00 1.00 75,000.00 75,000.00
52 Cartridge 810 2/21/2017 CV JAYA RAYA 1.00 235,000.00 235,000.00 2/21/2017 2/21/2017 Toto (Bag.Umum) 1.00 235,000.00 235,000.00
Service 1.00 50,000.00 50,000.00 1.00 50,000.00 50,000.00
53 Penggantian hard disk internal 2/1/2017 CV ORBIT CYBER CORNER 1.00 350,000.00 350,000.00 2/1/2017 2/1/2017 Toto (Bag.Umum) 1.00 350,000.00 350,000.00
Instal CPU 1.00 120,000.00 120,000.00 1.00 120,000.00 120,000.00
54 Penggantian mouse optik 2/6/2017 CV ORBIT CYBER CORNER 5.00 70,000.00 350,000.00 2/6/2017 2/6/2017 Toto (Bag.Umum) 5.00 70,000.00 350,000.00
Penggantian hard disk internal 1.00 350,000.00 350,000.00 1.00 350,000.00 350,000.00
55 Pemasangan hardisk 2/6/2017 CV ORBIT CYBER CORNER 1.00 900,000.00 900,000.00 2/6/2017 2/6/2017 Toto (Bag.Umum) 1.00 900,000.00 900,000.00
Instal CPU 1.00 75,000.00 75,000.00 1.00 75,000.00 75,000.00
Penggantian Battery Laptop
56
Toshiba 2/7/2017 CV ORBIT CYBER CORNER 1.00 750,000.00 750,000.00 2/7/2017 2/7/2017 Toto (Bag.Umum) 1.00 750,000.00 750,000.00
Instal Laptop 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
57 Penggantian mouse optik 2/7/2017 CV ORBIT CYBER CORNER 5.00 75,000.00 375,000.00 2/7/2017 2/7/2017 Toto (Bag.Umum) 5.00 75,000.00 375,000.00
Mouse Wireless
58
Logitech/Toshiba 2/8/2017 CV ORBIT CYBER CORNER 3.00 165,000.00 495,000.00 2/8/2017 2/8/2017 3.00 165,000.00 495,000.00
59 Penggantian mouse optik 2/9/2017 CV ORBIT CYBER CORNER 2.00 70,000.00 140,000.00 2/9/2017 2/9/2017 Toto (Bag.Umum) 2.00 70,000.00 140,000.00
Keyboard 2.00 45,000.00 90,000.00 2.00 45,000.00 90,000.00
60 Kabel UTP Cat SE 2/20/2017 CV ORBIT CYBER CORNER 16.00 7,000.00 112,000.00 2/20/2017 2/20/2017 Toto (Bag.Umum) 16.00 7,000.00 112,000.00
Jack RJ 45 Cat SE 16.00 4,000.00 64,000.00 16.00 4,000.00 64,000.00
Switch Gigabit 8 Port 1.00 325,000.00 325,000.00 1.00 325,000.00 325,000.00
61 Tabung gas 3/1/2017 CV MAJU BERSAMA 15.00 185,000.00 2,775,000.00 3/1/2017 3/1/2017 Iwan (Pendopo) 15.00 185,000.00 2,775,000.00
62 Pembuatan Box Sound System 2/9/2017 CV KALIMATA JAYA 3.00 3,323,000.00 9,975,000.00 2/9/2017 2/9/2017 Toto (Bag.Umum) 3.00 3,323,000.00 9,975,000.00
Cuci AC casette ruang kerja
63
Sekda 2/6/2017 CV KALIMATA JAYA 1.00 250,000.00 250,000.00 2/6/2017 2/6/2017 Toto (Bag.Umum) 1.00 250,000.00 250,000.00
Cuci AC casette ruang Oproom
4.00 250,000.00 1,000,000.00 4.00 250,000.00 1,000,000.00

Cuci AC casette ruang staf dan

perpustakaan bagian hukum
2.00 250,000.00 500,000.00 2.00 250,000.00 500,000.00
 Cuci AC casette ruang ULP dan
Arsip 2.00 250,000.00 500,000.00 2.00 250,000.00 500,000.00
Bongkar pasang indoor AC ruang
eks Ketapang ke ruang subag
umum 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00
Bongkar pasang indoor AC ruang
kabag umum 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00
Perbaikan kran refrigerant ruang
staf ahli 1.00 125,000.00 125,000.00 1.00 125,000.00 125,000.00
Perbaikan thermist Indoor AC
ruang server 1.00 125,000.00 125,000.00 1.00 125,000.00 125,000.00
Penambahan freon R.410a ruang
subag perlengkapan 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00
Penambahan freon R.22 2 pk
ruang kerja Wakil Bupati 2.00 200,000.00 400,000.00 2.00 200,000.00 400,000.00
Pengisian freon R.22 ruang
Humas 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00
Pengisian freon R.22 ruang ruang
staf ahli 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00
Penambahan freon R.22 2 pk
ruang Kabag 1.00 300,000.00 300,000.00 1.00 300,000.00 300,000.00
Penambahan Freon Ruang Staf
Bag. Ekonomi
Service + penggantian Catridge
64
810 22/02/1017 CV JAYA RAYA 1.00 350,000.00 350,000.00 22/02/1017 22/02/1017 Toto (Bag.Umum) 1.00 350,000.00 350,000.00
Penggantian Lapis jok dan busa
65
kursi Sice 2/16/2017 CV ORBIT CYBER CORNER 2.00 2,250,000.00 4,500,000.00 2/16/2017 2/16/2017 Toto (Bag.Umum) 2.00 2,250,000.00 4,500,000.00
66 Batu baterai Uk. Sedang Alkaline
2/12/2017 CV JUNI RAHMAN 48.00 6,000.00 288,000.00 2/12/2017 2/12/2017 Tarman (Bag. Umum) 48.00 6,000.00 288,000.00
Batu baterai Uk. Sedang Alkaline
1,5 volt 100.00 3,500.00 350,000.00 100.00 3,500.00 350,000.00
Batu baterai Uk. Besar 48.00 6,000.00 288,000.00 48.00 6,000.00 288,000.00
Kabel gulung 15 meter 3.00 130,000.00 390,000.00 3.00 130,000.00 390,000.00
Batu baterai segi empat 9 Volt 48.00 15,000.00 720,000.00 48.00 15,000.00 720,000.00
67 Hardisk External 1 TB Toshiba 3/10/2017 CV RADENA 1.00 1,200,000.00 1,200,000.00 3/10/2017 3/10/2017 Toto (Bag.Umum) 1.00 1,200,000.00 1,200,000.00
68 Mouse optik 2/27/2017 CV RADENA 10.00 70,000.00 700,000.00 2/27/2017 2/27/2017 Toto (Bag.Umum) 10.00 70,000.00 700,000.00
Keyboard CPU 5.00 55,000.00 275,000.00 Toto (Bag.Umum) 5.00 55,000.00 275,000.00
Mouse wireless 3.00 120,000.00 360,000.00 3.00 120,000.00 360,000.00
Instal CPU komputer 1.00 165,000.00 165,000.00 Toto (Bag.Umum) 1.00 165,000.00 165,000.00
69 Pencucian background tenda 3/21/2017 CV RADENA 17.00 84,000.00 1,428,000.00 3/21/2017 3/21/2017 17.00 84,000.00 1,428,000.00
Pencucian sarung kursi tenda 79.00 7,000.00 553,000.00 Toto (Bag.Umum) 79.00 7,000.00 553,000.00
Pencucian tali kain tenda 1.00 7,000.00 7,000.00 1.00 7,000.00 7,000.00
Pencucian tali kursi 1.00 12,000.00 12,000.00 1.00 12,000.00 12,000.00
70 Penggantian Cartridge 810 3/1/2017 CV RADENA 2.00 230,000.00 460,000.00 3/1/2017 3/1/2017 2.00 230,000.00 460,000.00
71 Service Printer canon 3/22/2017 CV ORBIT CYBER CORNER 2.00 70,000.00 140,000.00 Toto (Bag.Umum) 2.00 70,000.00 140,000.00
Penggantian cartridge
warna/hitam printer IP 2770 2.00 485,000.00 970,000.00 3/22/2017 3/22/2017 Toto (Bag.Umum) 2.00 485,000.00 970,000.00
Penggantian cartridge
warna/hitam printer MP 237 3.00 295,000.00 990,000.00 3.00 295,000.00 990,000.00
Perbaikan engsel Laptop Toshiba
1.00 400,000.00 400,000.00 1.00 400,000.00 400,000.00
Service instal ulang 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
 Penggantian charger + batu Accer
1.00 600,000.00 600,000.00 1.00 600,000.00 600,000.00
Instal/service CPU 2.00 250,000.00 500,000.00 2.00 250,000.00 500,000.00
Mouse 3.00 130,000.00 390,000.00 3.00 130,000.00 390,000.00
Penambahan hardisk 2 TB 2000 CV INSAN INDONESIA
72
GB 3/10/2017 MEMBANGUN 1.00 1,500,000.00 1,500,000.00 3/10/2017 3/10/2017 Toto (Bag.Umum) 1.00 1,500,000.00 1,500,000.00
Penambahan camera CCTV IR
HDTVI 3 MP 2.00 750,000.00 1,500,000.00 2.00 750,000.00 1,500,000.00
73 Penggantian jok kursi kerja 2/15/2017 CV ORBIT CYBER CORNER 25.00 150,000.00 3,750,000.00 2/15/2017 2/15/2017 Toto (Bag.Umum) 25.00 150,000.00 3,750,000.00
Pengelasan dan pengecatan
rangka tenda 25.00 50,000.00 1,250,000.00 25.00 50,000.00 1,250,000.00
Penggantian Accu Lift CMOS
74
12-20(12V20.OAH) 3/20/2017 CV ORBIT CYBER CORNER 4.00 875,000.00 350,000.00 3/20/2017 3/20/2017 Toto (Bag.Umum) 4.00 875,000.00 350,000.00
75 Hardisk CPU 500 GB 3/13/2017 CV JAYA RAYA 1.00 750,000.00 750,000.00 3/13/2017 3/13/2017 Toto (Bag.Umum) 1.00 750,000.00 750,000.00
Instal CPU 1.00 150,000.00 150,000.00 1.00 150,000.00 150,000.00
Penggantian Batu Laptop soni
Vaio
Mouse Wireless
Pompa air transfer + control
76
panel 3/1/2017 CV KIRANA PRIMA ABADI 2.00 550,000.00 1,100,000.00 3/1/2017 3/1/2017 Toto (Bag.Umum) 2.00 550,000.00 1,100,000.00
Pompa air pembuangan + control
panel 2.00 550,000.00 1,100,000.00 2.00 550,000.00 1,100,000.00
Control panel pompa deepwell
2.00 550,000.00 1,100,000.00 2.00 550,000.00 1,100,000.00
PT JASA ENGINEERING
77 Pemeliharaan Lift
1/31/2017 TERPADU 3.00 2,000,000.00 6,000,000.00 1/31/2017 1/31/2017 Toto (Bag.Umum) 3.00 2,000,000.00 6,000,000.00
PT JASA ENGINEERING
78
Pemeliharaan Lift 2/28/2017 TERPADU
79 Gelas sloki 2/24/2017 CV JUNI RAHMAN 4.00 100.00 400,000.00 2/24/2017 2/24/2017 Tarman (Bag. Umum) 4.00 100.00 400,000.00
Tutup gelas sloki 4.00 90,000.00 360,000.00 4.00 90,000.00 360,000.00
Taplak meja batik 5.00 30,000.00 150,000.00 5.00 30,000.00 150,000.00
Cangkir tamu 3.00 116,000.00 348,000.00 3.00 116,000.00 348,000.00
Sendok makan 3.00 29,000.00 87,000.00 3.00 29,000.00 87,000.00
Garpu 3.00 29,999.00 87,000.00 3.00 29,999.00 87,000.00
Sendok kecil 3.00 20,000.00 60,000.00 3.00 20,000.00 60,000.00
Baki kayu 1.00 130,000.00 130,000.00 1.00 130,000.00 130,000.00
Kobokan 1.00 67,000.00 67,000.00 1.00 67,000.00 67,000.00
Asbak 5.00 17,000.00 85,000.00 5.00 17,000.00 85,000.00
Piring makan 3.00 160,000.00 480,000.00 3.00 160,000.00 480,000.00
Piring kue 1.00 250,000.00 250,000.00 1.00 250,000.00 250,000.00
Megicom 2.00 450,000.00 900,000.00 2.00 450,000.00 900,000.00
Pas bunga 4.00 105,000.00 420,000.00 4.00 105,000.00 420,000.00
Toples kue isi 4 buah 2.00 540,000.00 1,080,000.00 2.00 540,000.00 1,080,000.00
Visenza Set Parasmanan 1.00 540,000.00 540,000.00 1.00 540,000.00 540,000.00
Kompor gas 1.00 400,000.00 400,000.00 1.00 400,000.00 400,000.00
Dispenser 1.00 500,000.00 500,000.00 1.00 500,000.00 500,000.00
Sajadah 2.00 170,000.00 340,000.00 2.00 170,000.00 340,000.00
Kanduk Uk. Besar 2.00 80,000.00 160,000.00 2.00 80,000.00 160,000.00
80 Lampu taman 3/2/2017 CV JUNI RAHMAN 10.00 180,000.00 1,800,000.00 Tarman (Bag. Umum) 10.00 180,000.00 1,800,000.00
Lampu neon sumpit 18 watt 15.00 42,000.00 630,000.00 15.00 42,000.00 630,000.00
 Kabel NYM 3 x 4 2.00 950,000.00 1,900,000.00 2.00 950,000.00 1,900,000.00
NCB 20 ampere 4.00 45,000.00 180,000.00 4.00 45,000.00 180,000.00
81 Karangan bunga 3/1/2017 CV JUNI RAHMAN 1.00 670,000.00 670,000.00 Tarman (Bag. Umum) 1.00 670,000.00 670,000.00
Tropy kaki Uk. 1 meter pakai
kaca 3.00 675,000.00 2,025,000.00 3.00 675,000.00 2,025,000.00
Tropy kaki 2 Uk. 50,60, 70 cm 5.00 315,000.00 315,000.00 5.00 315,000.00 315,000.00
82 Lampu neon TL 40 watt 3/3/2017 CV JUNI RAHMAN 20.00 85,000.00 1,700,000.00 Tarman (Bag. Umum) 20.00 85,000.00 1,700,000.00
Lampu neon TL 20 watt 20.00 60,000.00 1,200,000.00 20.00 60,000.00 1,200,000.00
Lampu neon sumpit 18 watt 30.00 42,000.00 1,260,000.00 30.00 42,000.00 1,260,000.00
Lampu neon sumpit 9 watt 50.00 35,000.00 1,750,000.00 50.00 35,000.00 1,750,000.00
Lampu neon sumpit 14 watt 50.00 38,000.00 1,900,000.00 50.00 38,000.00 1,900,000.00
83 Tali rapia 3/7/2017 CV JUNI RAHMAN 25.00 25,000.00 625,000.00 Tarman (Bag. Umum) 25.00 25,000.00 625,000.00
Tali plastik Uk. Besar 100.00 4,000.00 400,000.00 100.00 4,000.00 400,000.00
Tambang parasut 100.00 14,000.00 1,400,000.00 100.00 14,000.00 1,400,000.00
Bendera merah putih Uk. 180 cm
x 25 cm 3.00 170,000.00 510,000.00 3.00 170,000.00 510,000.00
Bendera lambang Pemda 2.00 675,000.00 1,350,000.00 2.00 675,000.00 1,350,000.00
Sarung kursi 50.00 50,000.00 2,500,000.00 50.00 50,000.00 2,500,000.00

Tasikmalaya, Agustus 2017

Mengetahui,
Kepala Bagian Umum
Sekretariat Daerah Kabupaten Tasikmalaya, Pengurus Barang,

SUHERMAN GAOS, SP SITI GUSTINI, S.IP

NIP. 19601010 198303 1 027 NIP. 19730817 201001 2 002
Lampiran 14

ODE LOKASI :

SISA
BARANG

22
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 LAPORAN SEMESTERAN TENTANG PENERIMAAN DAN PENGELUARAN BARANG INVENTARIS
TAHUN ANGGARAN 2017

PENERIMAAN PENGELU
BANYA
SURAT/BON
DOKUMEN/FAKTU KNYA BERITA ACARA
NOMOR R BARAN PENERIMAAN TANGGAL PESANAN/LAMPIRAN
TANGGAL DARI HARGA SATUAN JUMLAH HARGA 16
NO NAMA BARANG SP/SPK/PERJANJIAN G PENYERAHA
DITERIMA (NAMA PENGIRIM) (RP) (RP)
/KONTRAK (YANG N
NOMOR TANGGAL DITERI NOMOR TANGGAL NOMOR TANGGAL
MA)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

28 Pebruari 2017 /No.

602.2/02/QP/SP
SPK :
1 Qiup 3/10/2017 CV KALIMATA JAYA 1 12,265,000.00 12,265,000.00 K/PPM- 3/10/2017 3/10/2017
602.2/02/QP/SPK/PPK-
UM/2017
Um/2017

28 Pebruari 2017 /No.

602.2/02/QP/SP
SPK :
2 Mic Kancing 3/10/2017 CV KALIMATA JAYA 1 5,000,000.00 5,000,000.00 K/PPM- 3/10/2017 3/10/2017
602.2/02/QP/SPK/PPK-
UM/2017
Um/2017
28 Pebruari 2017 /No.
602.2/02/QP/SP
SPK :
3 Snake Cabel 3/10/2017 CV KALIMATA JAYA 2 5,500,000.00 11,000,000.00 K/PPM- 3/10/2017 3/10/2017
602.2/02/QP/SPK/PPK-
UM/2017
Um/2017
28 Pebruari 2017 602.2/02/KOM/
4 Personal Computer 3/14/2017 CV RADENA / 602.2/ /SPK/PPK- 1 9,737,500.00 9,737,500.00 SPK/PPK- 3/14/2017 3/14/2017
Um/2017 UM/2017
28 Pebruari 2017 602.2/02/KOM/
5 Personal Computer 3/14/2017 CV RADENA / 602.2/ /SPK/PPK- 1 9,737,500.00 9,737,500.00 SPK/PPK- 3/14/2017 3/14/2017
Um/2017 UM/2017
28 Pebruari 2017 602.2/02/KOM/
6 Printer Infus 3/14/2017 CV RADENA / 602.2/ /SPK/PPK- 1 3,000,000.00 3,000,000.00 SPK/PPK- 3/14/2017 3/14/2017
Um/2017 UM/2017
28 Pebruari 2017 602.2/02/KOM/
7 Printer Infus 3/14/2017 CV RADENA / 602.2/ /SPK/PPK- 1 3,000,000.00 3,000,000.00 SPK/PPK- 3/14/2017 3/14/2017
Um/2017 UM/2017
28 Pebruari 2017 602.2/02/KOM/
8 Printer Dot Matrix 3/14/2017 CV RADENA / 602.2/ /SPK/PPK- 1 10,000,000.00 10,000,000.00 SPK/PPK- 3/14/2017 3/14/2017
Um/2017 UM/2017
1 Maret
Kanopi Tempat parkir CV PERMATA KARYA 2017 /
9 4/4/2017 1 84,895,000.00 84,895,000.00 4/4/2017 4/4/2017
Pendopo Lama MANDIRI 602.2/11/SPK/PPK-
Um/2017
22 Maret
CV BIOMETRIC 2017 / No SPK
10 Mesin Absen 4/17/2017 1 43,450,000.00 43,450,000.00 4/17/2017 4/17/2017
TECHNOLOGY : 602.2/30/SPK/PPK-
Um/2017
4 April 2017
11 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500.00 1,897,500.00 4/10/2017 4/10/2017
/602.2/01/Pj/Pj-Um/2017
4 April 2017
12 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500.00 1,897,500.00 4/10/2017 4/10/2017
/602.2/01/Pj/Pj-Um/2017
4 April 2017
13 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500.00 1,897,500.00 4/10/2017 4/10/2017
/602.2/01/Pj/Pj-Um/2017
4 April 2017
14 Filling besi/metal 4/10/2017 CV RADENA 1 1,897,500.00 1,897,500.00 4/10/2017 4/10/2017
/602.2/01/Pj/Pj-Um/2017
4 April 2017
15 Troli Pengangkut Barang 4/10/2017 CV RADENA 1 1,850,000.00 1,850,000.00 4/10/2017 4/10/2017
/602.2/01/Pj/Pj-Um/2017
4 April 2017
16 Troli Pengangkut Barang 4/10/2017 CV RADENA 1 1,850,000.00 1,850,000.00 4/10/2017 4/10/2017
/602.2/01/Pj/Pj-Um/2017
11 April 2017
CV KIRANA PRIMA / No. SPK :
17 AC Unit 4/21/2017 1 24,858,500.00 24,858,500.00 4/21/2017 4/21/2017
ABADI 602.2/72/SPK/PPK-
Um/2017
11 April 2017
CV KIRANA PRIMA / No. SPK :
18 AC Unit 4/21/2017 3 24,858,500.00 74,575,500.00 4/21/2017 4/21/2017
ABADI 602.2/72/SPK/PPK-
Um/2017
Buku Himpunan Peraturan
19 Perundang-undangan 4/3/2017 CV RHEZA UTAMA 1 10,000,000.00 10,000,000.00 4/3/2017 4/3/2017
(HPRI)

20 Buku Perpustakaan Hukum 4/3/2017 CV RHEZA UTAMA 50 100,000.00 5,000,000.00 4/3/2017 4/3/2017

2 Mei 2017
/No. SPK :
21 Treatmen Loby Setda 6/15/2017 PT ATHIRA JAYA ABADI 1 179,158,000.00 179,158,000.00 6/15/2017 6/15/2017
602.2/46/SPK/PPK-
Um/2017
7 Desember 2017
/No. SPK :
22 Kaligrafi R. Rapat Bupati 12/22/2017 CV YONASTA 1 19,500,000.00 19,500,000.00 12/22/2017 12/22/2017
602.2/77/SPK/PPK-
Um/2017
7 Desember 2017
Kaligrafi R. Rapat Wakil /No. SPK :
23 12/22/2017 CV YONASTA 1 19,500,000.00 19,500,000.00 12/22/2017 12/22/2017
Bupati 602.2/77/SPK/PPK-
Um/2017

7 Desember 2017
Kaligrafi R. Rapat Op. /No. SPK :
24 12/22/2017 CV YONASTA 1 17,250,000.00 17,250,000.00 12/22/2017 12/22/2017
Room 602.2/77/SPK/PPK-
Um/2017

7 Desember 2017
Kaligrafi R. Rapat Op. /No. SPK :
25 12/22/2017 CV YONASTA 1 17,250,000.00 17,250,000.00 12/22/2017 12/22/2017
Room 602.2/77/SPK/PPK-
Um/2017
30 Nopember 2017
Pembangunan Gudang CV NAZLA GYLDA /No. SPK :
26 1 149,261,000.00 149,261,000.00
Sound System PRATAMA 602.2/60/SPK/PPK-
Um/2017
7 Desember 2017
/No. SPK :
27 Kursi Ruang Tamu 12/21/2017 CV SUN CITY 1 13,000,000.00 13,000,000.00 12/21/2017 12/21/2017
602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
28 Meja Saji 12/21/2017 1 2,500,000.00 2,500,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
29 Lemari Arsip 12/21/2017 1 3,900,000.00 3,900,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
30 Lemari Arsip 12/21/2017 1 3,900,000.00 3,900,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
31 Lemari Arsip 12/21/2017 1 3,900,000.00 3,900,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
 7 Desember 2017
PT ATHIRA JAYA /No. SPK :
32 Lemari Arsip Dinamis 12/21/2017 1 6,750,000.00 6,750,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
33 Lemari Pajangan 12/21/2017 1 6,400,000.00 6,400,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
34 Lemari Pajangan 12/21/2017 1 6,400,000.00 6,400,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
7 Desember 2017
PT ATHIRA JAYA /No. SPK :
35 Lemari & Gassboard 12/21/2017 1 16,200,000.00 16,200,000.00 12/21/2017 12/21/2017
ABADI 602.2/74/SPK/PPK-
Um/2017
30 Nopember 2017
CV SURYA ASIH /No. SPK :
36 Treatment Ruang Asda I 12/21/2017 1 198,030,000.00 198,030,000.00 12/21/2017 12/21/2017
PRATAMA 602.2/64/SPK/PPK-
Um/2017
25 Agustus
PT ARIMBI JAYA 2017 /No. SPK :
37 Mikro Bus 11/30/2017 1 689,095,800.00 689,095,800.00 11/30/2017 11/30/2017
AGUNG 602.2/03/Perj/Kend/PPK-
Um/2017
2 Oktober 2017
/No. SPK :
38 Generating Set 04/12/2017 CV GATRA ARIDA 602.1/17/Perj/PPK-Um/2017 1 1,100,000,000.00 1,100,000,000.00 04/12/2017 04/12/2017
dan 07-22/Perj-
Gen/TSM/IX/2017
2 Mei 2017
/No. SPK :
39 Meja Rapat Ruang Asda III 5/29/2017 CV SUN CITY 1 19,800,000.00 19,800,000.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
40 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
41 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
42 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
43 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
44 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
45 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
46 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
47 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
48 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
49 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
50 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
51 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
52 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
53 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
54 Kursi Rapat Asda III 5/29/2017 CV SUN CITY 1 962,500.00 962,500.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
55 Kursi Sofa 5/29/2017 CV SUN CITY 1 7,370,000.00 7,370,000.00 5/29/2017 5/29/2017
602.2/42/SPK/PPK-
Um/2017
2 Mei 2017
/No. SPK :
56 Treatmen Loby Setda 6/15/2017 PT ATHIRA JAYA ABADI 1 179,158,000.00 179,158,000.00 6/15/2017 6/15/2017
602.2/46/SPK/PPK-
Um/2017
19 Juni 2017
/No. SPK :
57 Doubel Cabin 7/19/2017 PT WAHANA JAYA 1 438,570,393.00 438,570,393.00 7/19/2017 7/19/2017
602.2/01/Perj/Kend.DC/PPK
-Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
58 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
59 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
60 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
 8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
61 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
62 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
63 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
64 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
8 Agustus 2017
PT DAYA ANUGRAH /No. SPK : 602.2/04/SPK-
65 Sepeda Motor 9/19/2017 1 20,900,000.00 20,900,000.00 9/19/2017 9/19/2017
MANDIRI Kend/Purchasing/PPK-
Um/2017
2 Oktober 2017
PT BAHANA CAHAYA /No. SPK :
66 Sepeda Motor 11/29/2017 1 25,300,000.00 25,300,000.00 11/29/2017 11/29/2017
SEJATI 602.2/03/Perj//Kend/PPK-
Um/2017
11 Desember 2017
/No. SPK :
67 Televisi 12/21/2017 CV HS 1 5,500,000.00 5,500,000.00 12/21/2017 12/21/2017
602.2/03/Studio/PPK-
Um/2017
11 Desember 2017
/No. SPK :
68 Televisi 12/21/2017 CV HS 1 7,900,000.00 7,900,000.00 12/21/2017 12/21/2017
602.2/03/Studio/PPK-
Um/2017
11 Desember 2017
/No. SPK :
69 Kamera 12/21/2017 CV HS 1 74,870,000.00 74,870,000.00 12/21/2017 12/21/2017
602.2/03/Studio/PPK-
Um/2017
11 Desember 2017
/No. SPK :
70 Kamera 12/21/2017 CV HS 1 7,980,000.00 7,980,000.00 12/21/2017 12/21/2017
602.2/03/Studio/PPK-
Um/2017
11 Desember 2017
/No. SPK :
71 Infocus 12/21/2017 CV HS 1 9,700,000.00 9,700,000.00 12/21/2017 12/21/2017
602.2/03/Studio/PPK-
Um/2017
11 Desember 2017
Peralatan Studio Visual /No. SPK :
72 12/21/2017 CV HS 1 6,150,000.00 6,150,000.00 12/21/2017 12/21/2017
Lain 602.2/03/Studio/PPK-
Um/2017
11 Desember 2017
/No. SPK :
73 Alat Perekam 12/21/2017 CV HS 1 1,200,000.00 1,200,000.00 12/21/2017 12/21/2017
602.2/03/Studio/PPK-
Um/2017
7 Desember 2017
CV ORBIT SARANA
74 PC 12/22/2017 /No. SPK : 602.2/03/PPK- 1 8,000,000.00 8,000,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
75 PC 12/22/2017 /No. SPK : 602.2/03/PPK- 1 8,000,000.00 8,000,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
76 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 12,350,000.00 12,350,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
77 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 12,350,000.00 12,350,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
78 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 12,350,000.00 12,350,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
79 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 12,350,000.00 12,350,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
80 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 12,350,000.00 12,350,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
81 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 12,350,000.00 12,350,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
82 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 11,800,000.00 11,800,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
83 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 11,800,000.00 11,800,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
84 Laptop 12/22/2017 /No. SPK : 602.2/03/PPK- 1 11,800,000.00 11,800,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
85 Printer 12/22/2017 /No. SPK : 602.2/03/PPK- 1 2,492,000.00 2,492,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
86 Printer 12/22/2017 /No. SPK : 602.2/03/PPK- 1 2,492,000.00 2,492,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
87 Printer 12/22/2017 /No. SPK : 602.2/03/PPK- 1 2,492,000.00 2,492,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
88 Printer 12/22/2017 /No. SPK : 602.2/03/PPK- 1 4,680,000.00 4,680,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017
7 Desember 2017
CV ORBIT SARANA
89 Printer 12/22/2017 /No. SPK : 602.2/03/PPK- 1 4,680,000.00 4,680,000.00 12/22/2017 12/22/2017
PUTRA
Um/2017

Mengetahui,
Kepala Bagian Umum
Sekretariat Daerah Kabupaten Tasikmalaya,

SUHERMAN GAOS, SP
NIP. 19601010 198303 1 027
 Lampiran 14
RAN BARANG INVENTARIS

PENGELUARAN

DISERAHKAN BERITA ACARA

BANYAKNYA PENYERAHAN
KEPADA HARGA SATUAN JUMLAH HARGA SISA
BARANG (YANG
(NAMA/JABATAN (RP) (RP) BARANG
DISERAHKAN)
UNIT PENERIMA)
NOMOR TANGGAL

16 17 18 19 20 21 22

Budi(Bag. Umum/ Alat

1 12,265,000.00 12,265,000.00 3/10/2017 0
Studio)

Budi (Bag. Umum/

1 5,000,000.00 5,000,000.00 3/10/2017 0
Alat Studio)

Budi(Bag. Umum/ Alat

2 5,500,000.00 11,000,000.00 3/10/2017 0
Studio)

Ujang Dian (Subag

1 9,737,500.00 9,737,500.00 3/14/2017 0
Perlengkapan)

Subag Rumah Tangga 1 9,737,500.00 9,737,500.00 3/14/2017 0

Subag Perlengkapan 1 3,000,000.00 3,000,000.00 3/14/2017 0

Subag Rumah Tangga 1 3,000,000.00 3,000,000.00 3/14/2017 0

1
Posisi msh di Subag Plk 14/03/2017
Iwan(bag. Umum
1 84,895,000.00 84,895,000.00 4/4/2017 0
Pendopo)

Asep Tedi (Bag. T.U) 1 43,450,000.00 43,450,000.00 4/17/2017 0

Abdul Patah (Subag

1 1,897,500.00 1,897,500.00 4/10/2017 0
Plk)
Tarman (Subag RT) 1 1,897,500.00 1,897,500.00 4/10/2017 0
E.Koharudin (Subag
1 1,897,500.00 1,897,500.00 4/10/2017 0
TU Pimpinan)
Irwan (Staf Ahli
1 1,897,500.00 1,897,500.00 4/10/2017 0
Bupati)
Amir (Subag RT) 1 1,850,000.00 1,850,000.00 4/10/2017 0
Ujang Dian (Subag
1 1,850,000.00 1,850,000.00 4/10/2017 0
Plk)

Tarman (Subag RT) 1 24,858,500.00 24,858,500.00 4/21/2017 0

Iwan (Pendopo) 3 24,858,500.00 74,575,500.00 4/21/2017 0

Bag. Hukum 1 10,000,000.00 10,000,000.00 4/3/2017 0

Bag. Hukum 50 100,000.00 5,000,000.00 4/3/2017 0

Tarman (Subag RT) 1 179,158,000.00 179,158,000.00 6/15/2017 0

Tarman (Subag RT) 1 19,500,000.00 19,500,000.00 12/22/2017 0

Tarman (Subag RT) 1 19,500,000.00 19,500,000.00 12/22/2017 0

Tarman (Subag RT) 1 17,250,000.00 17,250,000.00 12/22/2017 0

Tarman (Subag RT) 1 17,250,000.00 17,250,000.00 12/22/2017 0

Budi (Bag. Umum) 1 149,261,000.00 149,261,000.00 0

Asep Edwin
1 13,000,000.00 13,000,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 2,500,000.00 2,500,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 3,900,000.00 3,900,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 3,900,000.00 3,900,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 3,900,000.00 3,900,000.00 12/21/2017 0
Susanto/Sekpri Asda I
 Agus Darlan/ TU
1 6,750,000.00 6,750,000.00 12/21/2017 0
Pimpinan

Asep Edwin
1 6,400,000.00 6,400,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 6,400,000.00 6,400,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 16,200,000.00 16,200,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Edwin
1 198,030,000.00 198,030,000.00 12/21/2017 0
Susanto/Sekpri Asda I

Asep Wahyudin (Bag.

1 689,095,800.00 689,095,800.00 11/30/2017 0
Umum)

Bag. Umum 1 1,100,000,000.00 1,100,000,000.00 04/12/2017 0

Isar/Sekpri Asda III 1 19,800,000.00 19,800,000.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Isar/Sekpri Asda III 1 962,500.00 962,500.00 5/29/2017 0

Asep Iwan (Pendopo) 1 7,370,000.00 7,370,000.00 5/29/2017 0

Tarman (Bag. Umum) 1 179,158,000.00 179,158,000.00 6/15/2017 0

Asep Wahyudin (Bag.

1 438,570,393.00 438,570,393.00 7/19/2017 0
Umum)

Wawan Setiawan (Bag.

1 20,900,000.00 20,900,000.00 9/19/2017 0
TU)

Ike Yunidhar P (Bag.

1 20,900,000.00 20,900,000.00 9/19/2017 0
Organisasi)

Ine Susyane (Bag.

1 20,900,000.00 20,900,000.00 9/19/2017 0
Organisasi)
 Rijal Huda (Sekpri
1 20,900,000.00 20,900,000.00 9/19/2017 0
Wabup)

Syarief Hidayat
1 20,900,000.00 20,900,000.00 9/19/2017 0
(Ajudan Bupati)

Agung
Nurbudhiansyah (Bag. 1 20,900,000.00 20,900,000.00 9/19/2017 0
Humas)

Abdul Patah (Bag.

1 20,900,000.00 20,900,000.00 9/19/2017 0
Umum)

Doni(Bag. Pem) 1 20,900,000.00 20,900,000.00 9/19/2017 0

Rusdan Akwam
1 25,300,000.00 25,300,000.00 11/29/2017 0
(Sekpri Sekda)

Dedi (Sekpri Wabup) 1 5,500,000.00 5,500,000.00 12/21/2017 0

Syarief H (Bag. Kesra) 1 7,900,000.00 7,900,000.00 12/21/2017 0

Deny Yusfadilla
1 74,870,000.00 74,870,000.00 12/21/2017 0
(Sekpri Bupati)

Syarief H (Bag. Kesra) 1 7,980,000.00 7,980,000.00 12/21/2017 0

Syarief H (Bag. Kesra) 1 9,700,000.00 9,700,000.00 12/21/2017 0

Asep Edwin S (Sekpri

1 6,150,000.00 6,150,000.00 12/21/2017 0
Asda I)

Syarief H (Bag. Kesra) 1 1,200,000.00 1,200,000.00 12/21/2017 0

Syarief H (Bag. Kesra) 1 8,000,000.00 8,000,000.00 12/22/2017 0

Syarief H (Bag. Kesra) 1 8,000,000.00 8,000,000.00 12/22/2017 0

Syarief H (Bag. Kesra) 1 12,350,000.00 12,350,000.00 12/22/2017 0

Syarief H (Bag. Kesra) 1 12,350,000.00 12,350,000.00 12/22/2017 0

Syarief H (Bag. Kesra) 1 12,350,000.00 12,350,000.00 12/22/2017 0

Syarief H (Bag. Kesra) 1 12,350,000.00 12,350,000.00 12/22/2017 0

Deny Yusfadilla
1 12,350,000.00 12,350,000.00 12/22/2017 0
(Sekpri Bupati)

Deny Yusfadilla
1 12,350,000.00 12,350,000.00 12/22/2017 0
(Sekpri Bupati)

Suhanda (Bag. Pem) 1 11,800,000.00 11,800,000.00 12/22/2017 0

Suhanda (Bag. Pem) 1 11,800,000.00 11,800,000.00 12/22/2017 0

Srie Yuniatun, SP,MM 1 11,800,000.00 11,800,000.00 12/22/2017 0

Srie Yuniatun, SP,MM 1 2,492,000.00 2,492,000.00 12/22/2017 0

Suhanda (Bag. Pem) 1 2,492,000.00 2,492,000.00 12/22/2017 0

Suhanda (Bag. Pem) 1 2,492,000.00 2,492,000.00 12/22/2017 0

Syarif (Bag. Kesra) 1 4,680,000.00 4,680,000.00 12/22/2017 0

Karwa (Staf Asda II) 1 4,680,000.00 4,680,000.00 12/22/2017 0

3,698,117,693.00 1

Tasikmalaya, 29 Desember 2017

Pengurus Barang,

SITI GUSTINI, S.IP

NIP. 19730817 201001 2 002