This document is a financial report listing items needed for a school with their quantities, prices, and total costs. It includes 36 items ranging from brooms and mops to clocks, fans, and storage locks. The total cost of all items is Rp8,606,000 with a remaining balance. The report is signed by the head of procurement and head of maintenance and dated July 17, 2019 in Bekasi.
This document is a financial report listing items needed for a school with their quantities, prices, and total costs. It includes 36 items ranging from brooms and mops to clocks, fans, and storage locks. The total cost of all items is Rp8,606,000 with a remaining balance. The report is signed by the head of procurement and head of maintenance and dated July 17, 2019 in Bekasi.
This document is a financial report listing items needed for a school with their quantities, prices, and total costs. It includes 36 items ranging from brooms and mops to clocks, fans, and storage locks. The total cost of all items is Rp8,606,000 with a remaining balance. The report is signed by the head of procurement and head of maintenance and dated July 17, 2019 in Bekasi.
LAPORAN KEUANGAN No Keterangan Pemasukan Pengeluaran
Anggaran Kebutuhan Sekolah
1 Sapu ijuk 40 Rp 600,000 2 Pel kelas 40 Rp 800,000 3 Pel lobi 24 Rp 840,000 4 Sapu lidi 10 Rp 150,000 5 Pengki 35 Rp 350,000 6 Kemoceng 40 Rp 680,000 7 Kanebo 10 Rp 160,000 8 Tong sampah kls 25 Rp 1,875,000 9 Kaki galon 7 Rp 490,000 10 Jam dinding 2 Rp 90,000 11 Kipas angin 4 Rp. 760,000 12 Ember besar 9 Rp 180,000 13 Keran 6 Rp 150,000 14 Sendok 2lsn Rp 40,000 19 Keset dapur 2 Rp 30,000 20 Taplak meja plastik 2m Rp 30,000 21 Plastik sampah 24 Rp 300,000 22 Dorongan karet 10 Rp 200,000 23 Sikat wc 2 Rp 10,000 24 Teko 2 Rp 50,000 25 Pisau 2 Rp 40,000 26 Slot kunci 2 Rp 240,000 27 Batre jam 1dus Rp 51,000 28 Pegangan lemari 1set Rp 34,000 29 Kunci laci 6 Rp 90,000 30 Kunci perza 2 Rp 30,000 31 Gembok 1 Rp 19,000 32 Cantelan hordeng 1pack Rp 50,000 33 Baigon 1 Rp 37,000 34 Taplak meja kantor 1 RP 110,000 35 Guci galon 1 Rp 70,000 36 Transportasi 3x Rp. 25 50,000 JUMLAH TOTAL Rp 8,606,000 SALDO AKHIR Bekasi, 17 Juli 2019
Mengetahui
PJ Pembelanjaan PJ Pemeliharaan
(Annisa Awal Indah, S.Pd) (Siti Nur Alfiah S.Pd.I)