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Berita Acara Stock Opname
Berita Acara Stock Opname
SALDO AWAL
NO KODE PERSEDIAAN JENIS BARANG SATUAN
Banyaknya
TOTAL
BAHAN/BIBIT TANAMAN
TOTAL
BAHAN/BIBIT TANAMAN
TOTAL
TOTAL
BAHAN/BIBIT TANAMAN
7 01.01.07.01.01.08.01.20 Melon kg 0
TOTAL
TOTAL
TOTAL
BAHAN/BIBIT TANAMAN
17 01.01.07.01.01.08.01.32 Sawi kg 0
18 01.01.07.01.01.08.01.25 Tomat kg 0
TOTAL
PERABOT KANTOR
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
ALAT LISTRIK
TOTAL
TOTAL
PERABOT KANTOR
TOTAL
BAHAN CETAK
TOTAL
TOTAL
PERABOT KANTOR
TOTAL
TOTAL
TOTAL
ALAT LISTRIK
TOTAL
TOTAL
PERABOT KANTOR
87 01.01.07.01.03.07.02.02 Kain pel buah 0
TOTAL
TOTAL
PERSEDIAAN DOKUMEN/ADMINISTRASI TENDER
TOTAL
TOTAL
ALAT LISTRIK
TOTAL
TOTAL
TOTAL
TOTAL
PERABOT KANTOR
TOTAL
BENDA POS
TOTAL
TOTAL
TOTAL
TOTAL
ALAT TULIS KANTOR
TOTAL
PERABOT KANTOR
TOTAL
TOTAL
SUVENIR/CENDERA MATA
TOTAL
TOTAL
TOTAL
BAHAN CETAK
TOTAL
PERABOT KANTOR
TOTAL
TOTAL
TOTAL
PERABOT KANTOR
153 01.01.07.01.03.07.02.23 Sarung Tangan buah 0
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
PERABOT KANTOR
TOTAL
OBAT-OBATAN LAINNYA
TOTAL
NATURA
TOTAL
TOTAL
GRAND TOTAL
Mengetahui
guna / Kuasa Pengguna Barang
Pejabat Penatausahaan Pengguna Barang
(ISMANTORO)
NIP. 19660123 199103 1 005
LAMPIRAN BERITA ACARA
STOCK OPNAME PERSEDIAAN
PER TANGGAL : 31-12-2020
Harga Satuan Jumlah Harga Jenis Penerimaan Banyaknya Harga Satuan Jumlah Harga
0.00 40,000.00
0.00 10,000.00
0.00 10,000.00
0.00 150,000.00
0.00 20,000.00
0.00 4,565,000.00
0.00 180,000.00
0.00 20,000.00
0.00 125,000.00
0.00 36,500.00
0.00 30,000.00
0.00 1,500,000.00
30,000.00 1,260,000.00
0.00 120,000.00
0.00 2,839,500.00
0.00 6,248,000.00
0.00 1,680,000.00
0.00 13,400.00
0.00 70,000.00
40,000.00 187,500.00
0.00 250,000.00
0.00 40,000.00
0.00 30,000.00
0 0 APBD 3.00 25,000.00 75,000.00
0.00 177,000.00
100,000.00 2,300,500.00
0 0 APBD 1.00 30,000.00 30,000.00
0.00 30,000.00
0.00 18,000.00
0.00 640,000.00
16,000.00 10,600.00
0.00 85,000.00
0.00 350,800.00
0.00 750,000.00
45,000.00 300,000.00
0.00 1,450,000.00
125,000.00 162,000.00
0.00 1,255,000.00
0 0 APBD 5.00 5,600.00 28,000.00
0.00 82,700.00
0.00 150,000.00
1,500.00 87,700.00
0 0 APBD 60.00 10,000.00 600,000.00
0.00 600,000.00
0.00 70,000.00
24,000.00 0.00
0.00 1,312,000.00
0.00 192,500.00
0.00 25,000.00
0.00 125,000.00
0 0 APBD 154.00 10,000.00 1,540,000.00
0.00 1,555,000.00
0.00 137,500.00
62,500.00 1,472,500.00
0.00 10,165,000.00
0.00 119,000.00
0.00 46,000.00
0.00 6,076,000.00
0 0 APBD 1.00 20,000.00 20,000.00
0.00 26,779,000.00
0 0 APBD 4.00 7,500.00 30,000.00
0.00 30,000.00
444,000.00 80,263,700.00
JUMLAH PENGELUARAN SALDO AKHIR / SISA
Banyaknya Harga Satuan Jumlah Harga Banyaknya Harga Satuan Jumlah Harga
40,000.00 0.00
10,000.00 0.00
10,000.00 0.00
150,000.00 0.00
20,000.00 0.00
4,565,000.00 0.00
180,000.00 0.00
20,000.00 0.00
125,000.00 0.00
15,000.00 21,500.00
30,000.00 0.00
1,500,000.00 0.00
1,290,000.00 0.00
120,000.00 0.00
2,831,500.00 8,000.00
6,248,000.00 0.00
1,680,000.00 0.00
13,400.00 0.00
70,000.00 0.00
207,500.00 20,000.00
250,000.00 0.00
40,000.00 0.00
30,000.00 0.00
3.00 25,000.00 75,000.00 0.00 25,000.00 0.00
177,000.00 0.00
2,349,500.00 51,000.00
0.00 30,000.00 0.00 1.00 30,000.00 30,000.00
0.00 30,000.00
18,000.00 0.00
640,000.00 0.00
26,600.00 0.00
85,000.00 0.00
315,800.00 35,000.00
750,000.00 0.00
327,000.00 18,000.00
1,450,000.00 0.00
262,000.00 25,000.00
1,255,000.00 0.00
2.00 5,600.00 11,200.00 3.00 5,600.00 16,800.00
54,700.00 28,000.00
150,000.00 0.00
65,200.00 24,000.00
60.00 10,000.00 600,000.00 0.00 10,000.00 0.00
600,000.00 0.00
70,000.00 0.00
24,000.00 0.00
1,192,000.00 120,000.00
192,500.00 0.00
25,000.00 0.00
125,000.00 0.00
154.00 10,000.00 1,540,000.00 0.00 10,000.00 0.00
1,555,000.00 0.00
137,500.00 0.00
1,468,500.00 66,500.00
10,165,000.00 0.00
104,000.00 15,000.00
46,000.00 0.00
6,076,000.00 0.00
1.00 20,000.00 20,000.00 0.00 20,000.00 0.00
26,779,000.00 0.00
4.00 7,500.00 30,000.00 0.00 7,500.00 0.00
30,000.00 0.00
80,245,700.00 462,000.00
(ABDUL BASIR)
NIP. 19670410 199401 1 003