LAPORAN KEUANGAN

SISA PERSEDIAAN ALAT TULIS KANTOR JANUARI s/d DESEMBER 2019

DINAS KESEHATAN KABUPATEN TUBAN

Saldo per 1 Januari 2019 Penambahan Penguranga

No Rincian Nama Persediaan Satuan Nilai Nilai

Harga Harga Harga
Jumlah Persediaan Jumlah Persediaan Jumlah
Satuan Satuan Satuan
(Rp.) (Rp.)

1 Amplop Besar Dos 17 19,500 331,500 37 24,000 888,000 33 24,000

2 Amplop Tanggung Dos 6 28,000 168,000 65 17,000 1,105,000 44 17,000
3 Bantalan Stempel Buah 4 9,500 38,000 11 11,000 121,000 11 11,000
4 Binder Klip No. 111 Pak 12 11,000 132,000 72 11,000 792,000 75 11,000
5 Binder Klip No. 107 Pak 4 7,000 28,000 72 7,000 504,000 57 7,000
6 Binder Klip No. 105 Pak 7 5,000 35,000 84 5,500 462,000 82 5,500
7 Binder Klip No. 155 Pak 9 14,000 126,000 54 8,000 432,000 34 8,000
8 Binder Klip No. 200 Pak 20 16,000 320,000 30 13,500 405,000 15 13,500
9 Binder Klip No. 260 Pak 8 20,500 164,000 24 21,000 504,000 22 21,000
10 Bolpoin Gelpen Buah 5 8,750 43,750 336 5,667 816,000 284 68,000
11 Bolpoint Standart Buah 76 2,000 152,000 132 2,000 264,000 208 2,000
96 2,083 199,968 25 2,083
12 Bolpoint Pilot Bolinner Buah 16 1,750 28,000 36 19,000 684,000 15 19,000
13 Bolpoint gel ink pen 1.0 black Buah 48 5,170 248,160 0 - 31 5,170
14 Box File Plastik Buah 21 15,500 325,500 40 22,500 900,000 31 22,500
10 15,500 155,000 10 15,500

TOTAL 253 2,139,910 1099 8,231,968 977

2019

ngurangan Saldo per 31 Desember 2019 Hasil Stock Opname

Nilai Nilai Nilai
Harga
Persediaan Jumlah Persediaan Jumlah Persediaan
Satuan
(Rp.) (Rp.) (Rp.)

792,000 21 24,000 504,000 21 504,000

748,000 27 17,000 459,000 27 459,000
121,000 4 11,000 44,000 4 44,000
825,000 9 11,000 99,000 9 99,000
399,000 19 7,000 133,000 19 133,000
451,000 9 5,500 49,500 9 49,500
272,000 29 8,000 232,000 29 232,000
202,500 35 13,500 472,500 35 472,500
462,000 10 21,000 210,000 10 210,000
19,312,000 57 68,000 3,876,000 57 3,876,000
416,000 0 2,000 - 0 -
52,075 71 2,083 147,893 71 147,893
285,000 37 19,000 703,000 37 703,000
160,270 17 5,170 87,890 17 87,890
697,500 30 22,500 675,000 30 675,000
155,000 0 15,500 - 0 -

25,350,345 375 7,692,783 7,692,783