Format Habis Pakai Per Bulan Triwulan 1-2

PEMERINTAH KABUPATEN PATI
LAPORAN MUTASI PERSEDIAN BARANG

PERIODE : MEI TAHUN 2019
NAMA SKPD : SD NEGERI SEJOMULYO 01
SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

NO NAMA BARANG HARGA
(UNIT) (UNIT) (UNIT) (UNIT) JUMLAH (Rp.)
SATUAN *)
A PERSEDIAAN ALAT TULIS KANTOR
1 Kertas HVS F4 70 g 1 2 2 1 rim 33,500 33,500
2 Kertas HVS A4 70 g 1 2 2 1 rim 32,000 32,000
3 Kertas HVS A4 80 g 0 0 0 0 rim 34,000 0
4 Kertas Folio Garis 1 0 1 0 pak 33,000 0
5 Kertas Buram 0 0 0 0 pak 19,500 0
6 Kertas Sampul 0 0 0 0 pak 55,000 0
7 Stop Map 20 0 20 0 pak 18,000 0
8 Lak Ban daimaru 0 3 3 0 bh 12,500 0
9 Isi Staples 23/8 5 0 5 0 pc 10,500 0
10 Isi Staples 23/10 1 0 1 0 pc 11,000 0
11 Lem Takol Besar 0 0 0 0 btl 3,500 0
12 Amplop Kecil 0 0 0 0 duz 7,000 0
13 Amplop Tanggung 0 0 0 0 duz 12,000 0
14 Amplop Besar 0 0 0 0 duz 37,500 0
15 Spidol White Board 0 10 6 4 pak 72,000 288,000
16 Spidol permanent 0 0 0 0 bh 6,000 0
17 Penghapus Papan Tulis 0 0 0 0 bh 4,500 0
18 Bolpoin Merah Standar Tecno 0 0 0 0 duz 18,000 0
19 Bolpoin Hitam Standar Tecno 0 0 0 0 duz 18,000 0
20 Pensil 2B 0 0 0 0 bh 2,500 0
21 Penghapus/Setip 0 0 0 0 bh 1,500 0
22 Penghapus/ Tipp Ex 0 0 0 0 bh 8,000 0
23 Buku tulis 0 0 0 0 pak 22,000 0
24 Plastik Mica 0 0 0 0 pak 30,000 0
25 Tinta WB 0 0 0 0 btl 13,500 0
26 Sticker CD 0 0 0 0 pc 12,500 0
27 Staples SDI B 0 0 0 0 bh 35,000 0
28 CD GT-Pro 0 0 0 0 pak 112,000 0
29 Krayon isi 56 0 2 2 0 bh 90,000 0
30 Binder Klip SDI 0223 1 0 1 0 pak 11,000 0
33 Tessu kotak 0 0 0 0 kotak 12,000 0
34 Lem stick glue 0 0 0 0 pc 2,500 0
35 Push pin kenka 0 0 0 0 pc 3,000 0
36 Stop map kancing 0 0 0 0 pac 30,000 0
37 Boxfile v. tec 0 0 0 0 pc 9,000 0
38 Amplop kabinet 0 0 0 0 pak 18,000 0
39 Buku kwitansi kecil 0 0 0 0 bk 1,500 0
40 Buku kwitansi besar 0 0 0 0 bk 2,500 0
41 Stabillo boss 0 0 0 0 bh 8,000 0
Jumlah 19 6 889,000 353,500

B PERSEDIAAN BARANG CETAKAN
1 Koran Suara Merdeka 0 0 0 0 bln 120,000 0
2 Majalah Derap Guru 0 0 0 0 bk 7,500 0
3 Tinta printer hitam 0 2 2 0 btl 90,000 0
4 Tinta printer warna 0 0 0 0 btl 90,000 0
5 Catrid hitam 0 0 0 0 bh 180,000 0
6 Catrid warna 0 0 0 0 bh 210,000 0
7 Mouse Computer 0 0 0 0 bh 55,000 0
8 Koran Pati POS 2 0 1 1 bln 150,000 150,000
9 Kabel power 0 0 0 0 bh 15,000 0
10 Koran Harian Pati 2 0 2 0 bln 100,000 0
11 Keyboard kompoter 0 0 0 0 bh 75,000 0
Jumlah 0 2 0 1 1,092,500 150,000
C PERSEDIAAN ALAT LISTRIK

1 Lampu TL Visicom 18 wat 0 0 0 0 bh 41,500 0
3 Batu baterai Panasonik 0 0 0 0 bh 8,500 0
4 Pipa pralon 3/4 inc 0 0 0 0 btg 12,500 0
5 Kran air 0 0 0 0 bh 9,000 0
6 Isolatif 0 0 0 0 bh 3,500 0
7 Lem Pralon 0 0 0 0 bh 4,550 0
8 Keni Pralon 0 0 0 0 bh 2,500 0
9 T Pralon 0 0 0 0 bh 3,000 0
10 Sok Pralon 0 0 0 0 bh 2,500 0
11 Klem pralon 3/4 0 0 0 0 bh 1,500 0
12 Stop kran 0 0 0 0 bh 12,500 0
Jumlah 0 0 0 137,550 0
D PERSEDIAAN ALAT KEBERSIHAN
1 Sapu lidi 0 0 0 bh 4,000 0
2 Sapu kelud 10 0 10 bh 3,500 35,000
3 Keset Karpet kain 6 6 0 bh 18,000 0
4 Sulak 0 0 0 bh 12,500 0
5 Ekrak bambu 0 0 0 bh 13,000 0
6 Sikat kamar mandi 0 0 0 bh 7,000 0
7 Sikat kawat 0 0 0 bh 7,500 0
8 Pembersih porslen/closed 0 0 0 btl 12,500 0
9 Pembersih lantai 0 0 0 btl 12,000 0
10 Pembersih Kaca 0 0 0 btl 9,500 0
11 Sabun cuci Sunligh 0 0 0 pc 7,000 0
12 Serbet 0 0 0 bh 6,500 0
13 Kapur barus 0 0 0 kg 26,000 0
14 Lap kaca 0 0 0 bh 9,500 0
15 Alat Pel lantai 0 0 0 bh 96,000 0
Jumlah 0 6 10 244,500 35,000

E PERSEDIAAN BENDA POS
1 Materai 3000 0 0 0 0 lbr 3,000 0
2 Materai 6000 0 0 0 0 lbr 6,000 0
Jumlah 0 0 0 9,000 0
Mengrtahui Pati, 30 MEI 2019

Kepala Sekolah Penyimpan Barang
LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

NIP. 19680815 200701 2 029 NIP. -

PERIODE : APRIL TAHUN 2019

SATUAN *)
1 Kertas HVS F4 70 g 1 5 5 1 rim 33,500 33,500
2 Kertas HVS A4 70 g 1 5 5 1 rim 32,000 32,000
3 Kertas HVS A4 80 g 0 0 0 0 rim 34,000 0
4 Kertas Folio Garis 1 2 2 1 pak 33,000 33,000
7 Stop Map 20 20 20 20 pak 18,000 360,000
9 Isi Staples 23/8 5 10 10 5 pc 10,500 52,500
10 Isi Staples 23/10 1 5 5 1 pc 11,000 11,000
14 Amplop Besar 0 0 0 0 duz 37,500 0
15 Spidol White Board 0 6 6 0 pak 72,000 0
20 Pensil 2B 0 0 0 0 bh 2,500 0
23 Buku tulis 0 0 0 0 pak 22,000 0
24 Plastik Mica 0 0 0 0 pak 30,000 0
25 Tinta WB 0 1 1 0 btl 13,500 0
26 Sticker CD 0 0 0 0 pc 12,500 0
27 Staples SDI B 0 0 0 0 bh 35,000 0
28 CD GT-Pro 0 0 0 0 pak 112,000 0
29 Krayon isi 56 0 0 0 0 bh 90,000 0
30 Binder Klip SDI 0223 1 3 3 1 pak 11,000 11,000
34 Lem stick glue 0 0 0 0 pc 2,500 0
35 Push pin kenka 0 0 0 0 pc 3,000 0
37 Boxfile v. tec 0 0 0 0 pc 9,000 0
Jumlah 67 32 889,000 560,000

5 Catrid hitam 0 0 0 0 bh 180,000 0
6 Catrid warna 0 0 0 0 bh 210,000 0
9 Kabel power 0 0 0 0 bh 15,000 0
10 Koran Harian Pati 2 3 3 2 bln 100,000 200,000
Jumlah 0 11 0 4 1,092,500 300,000

5 Kran air 0 0 0 0 bh 9,000 0
6 Isolatif 0 0 0 0 bh 3,500 0
7 Lem Pralon 0 0 0 0 bh 4,550 0
8 Keni Pralon 0 0 0 0 bh 2,500 0
9 T Pralon 0 0 0 0 bh 3,000 0
10 Sok Pralon 0 0 0 0 bh 2,500 0
11 Klem pralon 3/4 0 0 0 0 bh 1,500 0
12 Stop kran 0 0 0 0 bh 12,500 0
Jumlah 6 0 0 137,550 0
1 Sapu lidi 0 0 0 0 bh 4,000 0
2 Sapu kelud 10 0 0 10 bh 3,500 35,000
3 Keset Karpet kain 6 0 0 6 bh 18,000 108,000
4 Sulak 0 3 3 0 bh 12,500 0
5 Ekrak bambu 0 0 0 0 bh 13,000 0
6 Sikat kamar mandi 0 3 3 0 bh 7,000 0
7 Sikat kawat 0 0 0 0 bh 7,500 0
8 Pembersih porslen/closed 0 0 0 0 btl 12,500 0
9 Pembersih lantai 0 0 0 0 btl 12,000 0
10 Pembersih Kaca 0 0 0 0 btl 9,500 0
11 Sabun cuci Sunligh 0 0 0 0 pc 7,000 0
12 Serbet 0 0 0 0 bh 6,500 0
13 Kapur barus 0 0 0 0 kg 26,000 0
14 Lap kaca 0 0 0 0 bh 9,500 0
15 Alat Pel lantai 0 1 1 0 bh 96,000 0
Jumlah 7 7 16 244,500 143,000

1 Materai 3000 0 15 15 0 lbr 3,000 0
2 Materai 6000 0 30 30 0 lbr 6,000 0
Jumlah 45 45 0 9,000 0
Mengrtahui Pati, 30 April 2019


NIP. 19680815 200701 2 029 NIP. -

PERIODE : MARET TAHUN 2019

SATUAN *)
1 Kertas HVS F4 70 g 1 5 5 1 rim 33,500 33,500
2 Kertas HVS A4 70 g 1 5 5 1 rim 32,000 32,000
3 Kertas HVS A4 80 g 0 0 0 0 rim 34,000 0
4 Kertas Folio Garis 0 2 1 1 pak 33,000 33,000
7 Stop Map 40 0 20 20 pak 18,000 360,000
9 Isi Staples 23/8 0 10 5 5 pc 10,500 52,500
10 Isi Staples 23/10 0 5 4 1 pc 11,000 11,000
14 Amplop Besar 0 0 0 0 duz 37,500 0
20 Pensil 2B 0 0 0 0 bh 2,500 0
23 Buku tulis 0 0 0 0 pak 22,000 0
24 Plastik Mica 0 0 0 0 pak 30,000 0
25 Tinta WB 1 0 1 0 btl 13,500 0
26 Sticker CD 0 0 0 0 pc 12,500 0
27 Staples SDI B 0 0 0 0 bh 35,000 0
28 CD GT-Pro 0 0 0 0 pak 112,000 0
29 Krayon isi 56 0 0 0 0 bh 90,000 0
34 Lem stick glue 0 0 0 0 pc 2,500 0
35 Push pin kenka 0 0 0 0 pc 3,000 0
37 Boxfile v. tec 0 0 0 0 pc 9,000 0
Jumlah 36 32 889,000 560,000

5 Catrid hitam 0 0 0 0 bh 180,000 0
6 Catrid warna 0 0 0 0 bh 210,000 0
9 Kabel power 0 0 0 0 bh 15,000 0
Jumlah 0 9 0 4 1,092,500 300,000

5 Kran air 0 0 0 0 bh 9,000 0
6 Isolatif 0 0 0 0 bh 3,500 0
7 Lem Pralon 0 0 0 0 bh 4,550 0
8 Keni Pralon 0 0 0 0 bh 2,500 0
9 T Pralon 0 0 0 0 bh 3,000 0
10 Sok Pralon 0 0 0 0 bh 2,500 0
11 Klem pralon 3/4 0 0 0 0 bh 1,500 0
12 Stop kran 0 0 0 0 bh 12,500 0
Jumlah 6 0 0 137,550 0
1 Sapu lidi 0 0 0 0 bh 4,000 0
2 Sapu kelud 10 0 0 10 bh 3,500 35,000
4 Sulak 3 0 3 0 bh 12,500 0
5 Ekrak bambu 0 0 0 0 bh 13,000 0
7 Sikat kawat 0 0 0 0 bh 7,500 0
12 Serbet 0 0 0 0 bh 6,500 0
13 Kapur barus 0 0 0 0 kg 26,000 0
14 Lap kaca 0 0 0 0 bh 9,500 0
Jumlah 0 19 16 244,500 143,000

1 Materai 3000 0 15 15 0 lbr 3,000 0
2 Materai 6000 0 30 30 0 lbr 6,000 0
Jumlah 45 45 0 9,000 0
Mengrtahui Pati, 31 Maret 2018


NIP. 19680815 200701 2 029 NIP. -

PERIODE : FEBRUARI TAHUN 2019

SATUAN *)
1 Kertas HVS F4 70 g 0 5 4 1 rim 33,500 33,500
2 Kertas HVS A4 70 g 0 5 4 1 rim 32,000 32,000
3 Kertas HVS A4 80 g 0 0 0 0 rim 34,000 0
5 Kertas Buram 0 2 1 1 pak 19,500 19,500
6 Kertas Sampul 0 3 2 1 pak 55,000 55,000
7 Stop Map 0 100 60 40 pak 18,000 720,000
9 Isi Staples 23/8 0 1 1 0 pc 10,500 0
10 Isi Staples 23/10 0 1 1 0 pc 11,000 0
14 Amplop Besar 0 3 3 0 duz 37,500 0
15 Spidol White Board 0 12 6 6 pak 72,000 432,000
20 Pensil 2B 0 0 0 0 bh 2,500 0
22 Penghapus/ Tipp Ex 0 2 1 1 bh 8,000 8,000
23 Buku tulis 0 2 1 1 pak 22,000 22,000
24 Plastik Mica 0 0 0 0 pak 30,000 0
25 Tinta WB 0 10 9 1 btl 13,500 13,500
26 Sticker CD 0 0 0 0 pc 12,500 0
27 Staples SDI B 0 0 0 0 bh 35,000 0
28 CD GT-Pro 0 0 0 0 pak 112,000 0
29 Krayon isi 56 0 0 0 0 bh 90,000 0
34 Lem stick glue 0 0 0 0 pc 2,500 0
35 Push pin kenka 0 1 1 0 pc 3,000 0
37 Boxfile v. tec 0 1 1 0 pc 9,000 0
Jumlah 0 178 53 889,000 1,335,500

2 Majalah Derap Guru 0 2 0 2 bk 7,500 15,000
5 Catrid hitam 0 0 0 0 bh 180,000 0
6 Catrid warna 0 0 0 0 bh 210,000 0
9 Kabel power 0 0 0 0 bh 15,000 0
Jumlah 0 6 0 6 1,092,500 315,000

5 Kran air 0 1 1 0 bh 9,000 0
6 Isolatif 0 0 0 0 bh 3,500 0
7 Lem Pralon 0 1 1 0 bh 4,550 0
8 Keni Pralon 0 3 3 0 bh 2,500 0
9 T Pralon 0 3 3 0 bh 3,000 0
10 Sok Pralon 0 3 3 0 bh 2,500 0
11 Klem pralon 3/4 0 3 3 0 bh 1,500 0
12 Stop kran 0 1 1 0 bh 12,500 0
Jumlah 0 16 0 0 136,050 0
1 Sapu lidi 0 2 2 0 bh 4,000 0
2 Sapu kelud 0 30 20 10 bh 3,500 35,000
4 Sulak 0 8 5 3 bh 12,500 37,500
5 Ekrak bambu 0 2 2 0 bh 13,000 0
6 Sikat kamar mandi 0 4 1 3 bh 7,000 21,000
7 Sikat kawat 0 1 1 0 bh 7,500 0
12 Serbet 0 1 1 0 bh 6,500 0
13 Kapur barus 0 0 0 0 kg 26,000 0
14 Lap kaca 0 0 0 0 bh 9,500 0
15 Alat Pel lantai 0 3 2 1 bh 96,000 96,000
Jumlah 0 84 49 35 244,500 513,500

1 Materai 3000 0 4 4 0 lbr 3,000 0
2 Materai 6000 0 4 4 0 lbr 6,000 0
Jumlah 0 8 8 0 9,000 0
Mengrtahui Pati, 28 Februari 2018


NIP. 19680815 200701 2 029 NIP. -

PERIODE : JANUARI TAHUN 2019

SATUAN *)
1 Kertas HVS F4 70 g 0 0 0 0 rim 33,500 0
2 Kertas HVS A4 70 g 0 0 0 0 rim 32,000 0
3 Kertas HVS A4 80 g 0 0 0 0 rim 34,000 0
7 Stop Map 0 0 0 0 pak 18,000 0
9 Isi Staples 23/8 0 0 0 0 pc 10,500 0
10 Isi Staples 23/10 0 0 0 0 pc 11,000 0
14 Amplop Besar 0 0 0 0 duz 37,500 0
20 Pensil 2B 0 0 0 0 bh 2,500 0
23 Buku tulis 0 0 0 0 pak 22,000 0
24 Plastik Mica 0 0 0 0 pak 30,000 0
25 Tinta WB 0 0 0 0 btl 13,500 0
26 Sticker CD 0 0 0 0 pc 12,500 0
27 Staples SDI B 0 0 0 0 bh 35,000 0
28 CD GT-Pro 0 0 0 0 pak 112,000 0
29 Krayon isi 56 0 0 0 0 bh 90,000 0
34 Lem stick glue 0 0 0 0 pc 2,500 0
35 Push pin kenka 0 0 0 0 pc 3,000 0
37 Boxfile v. tec 0 0 0 0 pc 9,000 0
Jumlah 0 0 889,000 0
5 Catrid hitam 0 0 0 0 bh 180,000 0
6 Catrid warna 0 0 0 0 bh 210,000 0
8 Koran Pati POS 0 0 0 0 bln 150,000 0
9 Kabel power 0 0 0 0 bh 15,000 0
Jumlah 0 0 0 0 1,092,500 0

5 Kran air 0 0 0 0 bh 9,000 0
6 Isolatif 0 0 0 0 bh 3,500 0
7 Lem Pralon 0 0 0 0 bh 4,550 0
8 Keni Pralon 0 0 0 0 bh 2,500 0
9 T Pralon 0 0 0 0 bh 3,000 0
10 Sok Pralon 0 0 0 0 bh 2,500 0
11 Klem pralon 3/4 0 0 0 0 bh 1,500 0
12 Stop kran 0 0 0 0 bh 12,500 0
Jumlah 0 0 0 136,050 0
1 Sapu lidi 0 0 0 0 bh 4,000 0
2 Sapu kelud 10 0 10 0 bh 3,500 0
3 Keset Karpet 40x60cm 0 0 0 0 bh 18,000 0
4 Sulak 0 0 0 0 bh 12,500 0
5 Ekrak bambu 0 0 0 0 bh 13,000 0
7 Sikat kawat 0 0 0 0 bh 7,500 0
12 Serbet 0 0 0 0 bh 6,500 0
13 Kapur barus 0 0 0 0 kg 26,000 0
14 Lap kaca 0 0 0 0 bh 9,500 0
Jumlah 0 10 0 244,500 0
1 Materai 3000 0 0 0 0 lbr 3,000 0
2 Materai 6000 0 0 0 0 lbr 6,000 0
Jumlah 0 0 0 9,000 0
Mengrtahui Pati, 31 Januari 2019


NIP. 19680815 200701 2 029 NIP. -

PERIODE : JULI TAHUN 2019

SATUAN *)
1 Kertas HVS F4 70 g 1 0 1 0 rim 33,500 0
2 Kertas HVS A4 70 g 1 0 1 0 rim 32,000 0
3 Kertas HVS A4 80 g 0 0 0 0 rim 34,000 0
7 Stop Map 0 0 0 0 pak 18,000 0
9 Isi Staples 23/8 0 0 0 0 pc 10,500 0
10 Isi Staples 23/10 0 0 0 0 pc 11,000 0
14 Amplop Besar 0 0 0 0 duz 37,500 0
20 Pensil 2B 0 0 0 0 bh 2,500 0
23 Buku tulis 0 0 0 0 pak 22,000 0
24 Plastik Mica 0 0 0 0 pak 30,000 0
25 Tinta WB 0 0 0 0 btl 13,500 0
26 Sticker CD 0 0 0 0 pc 12,500 0
27 Staples SDI B 0 0 0 0 bh 35,000 0
28 CD GT-Pro 0 0 0 0 pak 112,000 0
29 Krayon isi 56 0 0 0 0 bh 90,000 0
34 Lem stick glue 0 0 0 0 pc 2,500 0
35 Push pin kenka 0 0 0 0 pc 3,000 0
37 Boxfile v. tec 0 0 0 0 pc 9,000 0
Jumlah 0 0 889,000 0
5 Catrid hitam 0 0 0 0 bh 180,000 0
6 Catrid warna 0 0 0 0 bh 210,000 0
8 Koran Pati POS 0 1 1 0 bln 150,000 0
9 Kabel power 0 0 0 0 bh 15,000 0
Jumlah 0 4 0 0 1,092,500 0

5 Kran air 0 0 0 0 bh 9,000 0
6 Isolatif 0 0 0 0 bh 3,500 0
7 Lem Pralon 0 0 0 0 bh 4,550 0
8 Keni Pralon 0 0 0 0 bh 2,500 0
9 T Pralon 0 0 0 0 bh 3,000 0
10 Sok Pralon 0 0 0 0 bh 2,500 0
11 Klem pralon 3/4 0 0 0 0 bh 1,500 0
12 Stop kran 0 0 0 0 bh 12,500 0
Jumlah 0 0 0 137,550 0
1 Sapu lidi 0 0 0 0 bh 4,000 0
2 Sapu kelud 10 0 10 0 bh 3,500 0
3 Keset Karpet kain 0 0 0 0 bh 18,000 0
4 Sulak 0 0 0 0 bh 12,500 0
5 Ekrak bambu 0 0 0 0 bh 13,000 0
7 Sikat kawat 0 0 0 0 bh 7,500 0
12 Serbet 0 0 0 0 bh 6,500 0
13 Kapur barus 0 0 0 0 kg 26,000 0
14 Lap kaca 0 0 0 0 bh 9,500 0
Jumlah 0 10 0 244,500 0
1 Materai 3000 0 0 0 0 lbr 3,000 0
2 Materai 6000 0 0 0 0 lbr 6,000 0
Jumlah 0 0 0 9,000 0
Mengrtahui Pati, 31 JULI 2019


NIP. 19680815 200701 2 029 NIP. -

Format Habis Pakai Per Bulan Triwulan 1-2

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PEMERINTAH KABUPATEN PATI

LAPORAN MUTASI PERSEDIAN BARANG

NAMA SKPD : SD NEGERI SEJOMULYO 01

SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

Jumlah 19 6 889,000 353,500

Jumlah 0 2 0 1 1,092,500 150,000

C PERSEDIAAN ALAT LISTRIK

Jumlah 0 6 10 244,500 35,000

Mengrtahui Pati, 30 MEI 2019

LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

LAPORAN MUTASI PERSEDIAN BARANG

NAMA SKPD : SD NEGERI SEJOMULYO 01

SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

Jumlah 67 32 889,000 560,000

Jumlah 0 11 0 4 1,092,500 300,000

C PERSEDIAAN ALAT LISTRIK

Jumlah 7 7 16 244,500 143,000

Mengrtahui Pati, 30 April 2019

LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

LAPORAN MUTASI PERSEDIAN BARANG

NAMA SKPD : SD NEGERI SEJOMULYO 01

SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

Jumlah 36 32 889,000 560,000

Jumlah 0 9 0 4 1,092,500 300,000

C PERSEDIAAN ALAT LISTRIK

Jumlah 0 19 16 244,500 143,000

Mengrtahui Pati, 31 Maret 2018

LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

LAPORAN MUTASI PERSEDIAN BARANG

NAMA SKPD : SD NEGERI SEJOMULYO 01

SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

Jumlah 0 178 53 889,000 1,335,500

Jumlah 0 6 0 6 1,092,500 315,000

C PERSEDIAAN ALAT LISTRIK

Jumlah 0 84 49 35 244,500 513,500

Mengrtahui Pati, 28 Februari 2018

LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

LAPORAN MUTASI PERSEDIAN BARANG

NAMA SKPD : SD NEGERI SEJOMULYO 01

SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

C PERSEDIAAN ALAT LISTRIK

Mengrtahui Pati, 31 Januari 2019

LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

LAPORAN MUTASI PERSEDIAN BARANG

NAMA SKPD : SD NEGERI SEJOMULYO 01

SALDO AWALPENERIMAANPENGELUARAN SISA STOCK

C PERSEDIAAN ALAT LISTRIK

Mengrtahui Pati, 31 JULI 2019

LAMISIH,S.Pd WAHYU NORMAN HIDAYAT

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