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Stock of Name 2020 SDN 4 Setiamulya
Stock of Name 2020 SDN 4 Setiamulya
PENERIMAAN PENGELUARAN
NO. NAMA BARANG MASUK HARGA KELUAR HARGA
JUMLAH
JUMLAH SATUAN SATUAN JUMLAH SATUAN SATUAN
(1) (2) (3) (4) (5) (6=3X5) (7) (8) (9)
Saldo Awal TA 2019 - 318,000
B PERLENGKAPAN KANTOR
C BARANG CETAK
1 Penggandaan Fc 140485 lb 250 35,121,250 140485 lb 250
2 Penggandaan Amplop 12 lb 4,250 51,000 12 lb 4,250
3 Penjilidan Hard Cover Dokumen I 3 ls 50,000 150,000 3 ls 50,000
4 Penggandaan laporan dan/atau surat-menyurat 1 lb 2,296,500 2,296,500 1 lb 2,296,500
5 Belanja Cetak Spanduk / Banner Kegiatan 6 m 50,000 300,000 6 m 50,000
JUMLAH 37,918,750
D OBAT-OBATAN
1 Obat Merah 24 Buah 10,000 240,000 24 Buah 10,000
2 Fresh Care 12 botol 14,000 168,000 12 botol 14,000
3 Kayu Putih 24 botol 7,000 168,000 24 botol 7,000
4 Betadin 24 botol 6,000 144,000 24 botol 6,000
5 Salonpas 42 pcs 5,000 210,000 42 pcs 5,000
6 Hansaplas 500 pcs 500 250,000 400 pcs 500
7 Kapas Kecantikan 15 pcs 5,500 82,500 15 pcs 5,500
8 Kasa Gulung Besar 64 pcs 7,000 448,000 64 pcs 7,000
9 Balsem Kecil 15 pcs 6,500 97,500 15 pcs 6,500
10 Obat penurun panas 44 Strip 2,500 110,000 44 Strip 2,500
11 Paracetamol 32 Strip 4,000 128,000 32 Strip 4,000
12 Alkohol 70 % 34 botol 10,500 357,000 34 botol 10,500
13 Detol Antiseptik 50 botol 13,500 675,000 50 botol 13,500
14 Kasa Kotak 23 pcs 7,000 161,000 23 pcs 7,000
15 Masker 90 Lusin 75,000 6,750,000 90 Lusin 75,000
16 Handsanitizer 50 botol 80,000 4,000,000 50 botol 80,000
17 Cairan Disenfektan 15 Botol 90,000 1,350,000 15 Botol 90,000
JUMLAH 15,339,000
E ALAT KEBERSIHAN
1 sapu ijuk 24 buah 20,000 480,000 24 buah 20,000
2 tong sampah 12 buah 50,000 600,000 12 buah 50,000
3 kemoceng 24 buah 16,000 384,000 24 buah 16,000
4 lap pel 60 buah 20,000 1,200,000 60 buah 20,000
5 Ember plastik 24 buah 25,000 600,000 24 buah 25,000
6 pengki 44 buah 12,000 528,000 44 buah 12,000
7 sapu lidi 80 buah 3,000 240,000 80 buah 3,000
8 gayung 24 buah 10,000 240,000 24 buah 10,000
9 Sikat WC 24 buah 10,000 240,000 24 buah 10,000
10 Tissu gulung 36 Buah 5,000 180,000 36 Buah 5,000
11 Tissu Dus 36 Buah 15,000 540,000 36 Buah 15,000
12 Lap gantung bahan handuk 12 buah 24,000 288,000 12 buah 24,000
JUMLAH 5,520,000
F BAHAN KEBERSIHAN
1 Semprotan nyamuk 24 buah 10,000 240,000 24 buah 10,000
2 Sabun Cream 30 Buah 2,500 75,000 30 Buah 2,500
Hal:3
PENERIMAAN PENGELUARAN
NO. NAMA BARANG MASUK HARGA KELUAR HARGA
JUMLAH
JUMLAH SATUAN SATUAN JUMLAH SATUAN SATUAN
(1) (2) (3) (4) (5) (6=3X5) (7) (8) (9)
3 Detergen 12 Buah 15,000 180,000 12 Buah 15,000
4 Sabun Cuci tangan 60 Buah 6,500 390,000 55 Buah 6,500
5 Sabun pencuci piring (12buah x 2 buah) 24 Buah 3,000 72,000 24 Buah 3,000
6 Pembersih kaca (12 bulan x 2 buah) 36 Buah 13,000 468,000 36 Buah 13,000
7 Pengawangi ruangan 40 Buah 10,000 400,000 40 Buah 10,000
8 Pembersih WC 84 Buah 10,000 840,000 84 Buah 10,000
9 Kamper 12 buah 12,000 144,000 12 buah 12,000
10 Lap gantung bahan handuk 12 buah 24,000 288,000 12 buah 24,000
JUMLAH 3,097,000
G ALAT LISTRIK
JUMLAH 39,545,000
Mengetahui
Kepala SDN 4 Setiamulya
PENGELUARAN JUMLAH
HARGA
SISA JUMLAH KET.
JUMLAH SATUAN
BARANG
(10=7X9) (11=3-7) (12=5=9) (13=11X12) (14)
318,000 - -
348,000 0 14,500 -
125,000 0 2,500 -
1,650,000 0 110,000 -
1,500,000 0 125,000 -
1,500,000 0 20,000 -
990,000 0 30,000 -
40,000 0 20,000 -
240,000 0 20,000 -
1,542,000 0 3,000 -
1,344,000 0 4,000 -
336,000 0 14,000 -
144,000 0 3,000 -
3,400,000 10 10,000 100,000
145,000 0 145,000 -
504,000 0 3,500 -
180,000 0 7,500 -
180,000 0 7,500 -
42,000 0 3,500 -
450,000 0 5,000 -
480,000 0 5,000 -
170,000 0 5,000 -
120,000 0 12,000 -
940,000 0 20,000 -
360,000 0 60,000 -
240,000 0 20,000 -
900,000 0 75,000 -
600,000 0 30,000 -
180,000 0 7,500 -
36,000 0 6,000 -
240,000 0 10,000 -
620,000 0 10,000 -
111,100 0 1,100 -
19,657,100 100,000
360,000 0 3,000 -
288,000 0 6,000 -
9,480,000 4 60,000 240,000
770,000 0 70,000 -
1,980,000 0 55,000 -
1,680,000 0 60,000 -
1,620,000 0 45,000 -
468,000 0 13,000 -
500,000 0 2,000 -
1,080,000 0 45,000 -
400,000 0 2,000 -
288,000 0 12,000 -
348,000 0 14,500 -
1,650,000 0 110,000 -
Hal:5
PENGELUARAN JUMLAH
HARGA
SISA JUMLAH KET.
JUMLAH SATUAN
BARANG
(10=7X9) (11=3-7) (12=5=9) (13=11X12) (14)
1,500,000 0 125,000 -
1,500,000 0 20,000 -
990,000 0 30,000 -
180,000 0 15,000 -
36,000 0 3,000 -
40,000 0 20,000 -
168,000 0 7,000 -
105,000 1 3,000 3,000
252,000 0 7,000 -
252,000 0 7,000 -
240,000 0 20,000 -
400,000 0 4,000 -
150,000 0 12,500 -
72,000 0 3,000 -
400,000 0 20,000 -
262,500 0 17,500 -
27,459,500 243,000
35,121,250 0 250 -
51,000 0 4,250 -
150,000 0 50,000 -
2,296,500 0 2,296,500 -
300,000 0 50,000 -
- -
37,918,750 -
240,000 0 10,000 -
168,000 0 14,000 -
168,000 0 7,000 -
144,000 0 6,000 -
210,000 0 5,000 -
200,000 100 500 50,000
82,500 0 5,500 -
448,000 0 7,000 -
97,500 0 6,500 -
110,000 0 2,500 -
128,000 0 4,000 -
357,000 0 10,500 -
675,000 0 13,500 -
161,000 0 7,000 -
6,750,000 0 75,000 -
4,000,000 0 80,000 -
1,350,000 0 90,000 -
15,289,000 50,000
480,000 0 20,000 -
600,000 0 50,000 -
384,000 0 16,000 -
1,200,000 0 20,000 -
600,000 0 25,000 -
528,000 0 12,000 -
240,000 0 3,000 -
240,000 0 10,000 -
240,000 0 10,000 -
180,000 0 5,000 -
540,000 0 15,000 -
288,000 0 24,000
5,520,000 -
240,000 0 10,000 -
75,000 0 2,500 -
Hal:6
PENGELUARAN JUMLAH
HARGA
SISA JUMLAH KET.
JUMLAH SATUAN
BARANG
(10=7X9) (11=3-7) (12=5=9) (13=11X12) (14)
180,000 0 15,000 -
357,500 5 6,500 32,500
72,000 0 3,000 -
468,000 0 13,000 -
400,000 0 10,000 -
840,000 0 10,000 -
144,000 0 12,000
288,000 0 24,000
3,064,500 5 32,500
24,945,000 0 15,000 -
1,760,000 0 20,000 -
6,540,000 0 30,000 -
1,800,000 0 30,000 -
1,500,000 0 25,000 -
3,000,000 0 50,000 -
-
39,545,000 -
336,000 0 28,000 -
180,000 0 15,000 -
480,000 0 20,000 -
175,000 5 5,000 25,000
200,000 0 25,000 -
642,051 0 642,051 -
28,805 0 28,805 -
2,041,856 25,000
150,495,706 450,500
8
PERSEDIAAN TAHUN 2020
DINAS PENDIDIKAN KOTA TASIKMALAYA
sediaan
B Bahan Pakai Habis
A Alat Tulis Kantor 19,757,100 - 19,757,100
B Perlengkapan Kantor 27,702,500 - 27,702,500
C Barang Cetakan 37,918,750 - 37,918,750
D Obat - obatan 15,339,000 - 15,339,000
E Alat Kebersihan 5,520,000 - 5,520,000
F Bahan Kebersihan 3,097,000 - 3,097,000
G Alat-alat Listrik - - -
H Makanan dan Minuman 39,545,000 - 39,545,000
I Alat Rumah Tangga 2,066,856 - 2,066,856
Jumlah 150,946,206 150,946,206
Mengetahui
Kepala SDN 4 Setiamulya
Tahun 2019
Saldo Akhir
Kurang Ket
31 Des
Pemakaian Transfer Jumlah
7 8 9 10 11
480,000 - 480,000 -