PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN

TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
KELOMPOK BARANG :
1 103.001 Air Valve dia. 3/4" Buah 899,800 1 899,800 0 0 0 0 0 0 1 899,800
2 103.003 Air Valve dia. 2" Buah 1,980,000 1 1,980,000 0 0 0 0 0 0 1 1,980,000
3 103.004 Atap Krant 1/2" Buah 20,350 1,75 35,673,550 0 0 65 1,322,750 0 0 1,688 34,350,800
4 Buah 27,500 1503 4,125,000 0 0 0 0 0 0 150 4,125,000
5 Buah 27,500 250 6,875,000 0 0 0 0 0 0 250 6,875,000
6 Buah 27,500 0 0 300 8,250,000 0 0 0 0 300 8,250,000
7 103.008 Bend All Flange dia. 10" x 90" Buah 1,870,000 1 1,870,000 0 0 0 0 0 0 1 1,870,000
8 103.009 Bend All Flange dia. 14" x 45" Buah 685,500 1 685,500 0 0 0 0 0 0 1 685,500
9 103.010 Bend GI dia. 3" x 45" Buah 176,000 4 704,000 0 0 0 0 0 0 4 704,000
10 103.011 Bend HDPE dia. 3/4" Buah 20,900 10 209,000 0 0 8 167,200 0 0 2 41,800
11 103.013 Bend PVC dia. 3" x 22.5" Buah 35,262 4 141,048 0 0 0 0 0 0 4 141,048
12 103.014 Bend PVC dia. 4" x 11,25" Buah 145,436 2 290,872 0 0 0 0 0 0 2 290,872
13 103.017 Bend PVC dia. 6" x 90" Buah 517,000 3 1,551,000 0 0 0 0 0 0 3 1,551,000
14 103.018 Bend PVC dia. 10" x 45" Buah 375,000 2 750,000 0 0 0 0 0 0 2 750,000
15 103.019 Bend PVC dia. 10" x 90" Buah 590,750 1 590,750 0 0 0 0 0 0 1 590,750
16 Buah 2,475,000 1 2,475,000 0 0 0 0 0 0 1 2,475,000
17 103.020 Bend PVC dia. 12" x 22,5" Buah 2,530,000 1 2,530,000 0 0 0 0 0 0 1 2,530,000
18 103.021 Bend PVC dia. 12" x 45" Buah 2,610,300 1 2,610,300 0 0 0 0 0 0 1 2,610,300
19 103.022 Bend PVC dia. 12" x 90" Buah 3,740,000 1 3,740,000 0 0 0 0 0 0 1 3,740,000
20 103.023 Bend PVC dia. 14" x 22,5" Buah 2,500,000 1 2,500,000 0 0 0 0 0 0 1 2,500,000
21 Buah 3,630,000 1 3,630,000 0 0 0 0 0 0 1 3,630,000
22 103.024 Bend PVC dia. 14" x 90" Buah 3,500,000 4 14,000,000 0 0 0 0 0 0 4 14,000,000
23 103.025 Bend PVC dia. 16" x 11,25" Buah 1,387,800 2 2,775,600 0 0 0 0 0 0 2 2,775,600
24 103.026 Bend PVC dia. 16" x 22,5" Buah 1,575,200 2 3,150,400 0 0 0 0 0 0 2 3,150,400
25 103.027 Bend PVC dia. 16" x 90" Buah 2,579,300 2 5,158,600 0 0 0 0 0 0 2 5,158,600
26 103.029 Bend Steel dia. 12" x 11,25" Buah 1,540,000 3 4,620,000 0 0 0 0 0 0 3 4,620,000
27 103.030 Bend Steel dia. 12" x 22,5" Buah 1,200,000 1 1,200,000 0 0 0 0 0 0 1 1,200,000
28 Buah 1,540,000 3 4,620,000 0 0 0 0 0 0 3 4,620,000
29 103.031 Bend Steel dia. 12" x 90" Buah 1,600,000 1 1,600,000 0 0 0 0 0 0 1 1,600,000
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
30 103.032 Blind Flange dia. 10" Buah 638,000 1 638,000 0 0 0 0 0 0 1 638,000
31 103.033 B
x
eter Pla


Buah 49,500 -16 -792,000 0 0 14 693,000 0 0 -30 -1,485,000
32 Buah 49,500 150 7,425,000 0 0 51 2,524,500 0 0 99 4,900,500
33 Buah 49,500 250 12,375,000 0 0 0 0 0 0 250 12,375,000
34 Buah 49,500 0 0 300 14,850,000 0 0 0 0 300 14,850,000
35 103.035 B
x Street CI dia 3" Buah 137,500 1 137,500 0 0 1 137,500 0 0 0 0
36 103.036 B
x Street CI dia 4" Unit 192,500 2 385,000 0 0 2 385,000 0 0 0 0
37 103.038 Bra
L
c
able angle drat 1/2" x 1/2" Buah 88,000 1 88,000 0 0 0 0 0 0 1 88,000
38 103.039 Chec
Valve 1/2" Buah 61,050 116 7,081,800 0 0 0 0 0 0 116 7,081,800
39 Buah 66,000 100 6,600,000 0 0 0 0 0 0 100 6,600,000
40 103.040 Chec
Valve 5" Buah 8,745,000 1 8,745,000 0 0 0 0 0 0 1 8,745,000
41 103.042 Chec
Valve 4" Buah 6,325,000 2 12,650,000 0 0 1 6,325,000 0 0 1 6,325,000
42 103.043 Clamp Sadle GI 2" x 1/2" Buah 41,800 80 3,344,000 0 0 46 1,922,800 0 0 34 1,421,200
43 Buah 41,800 250 10,450,000 0 0 0 0 0 0 250 10,450,000
44 103.044 Clamp Sadle GI 2" x 3/4" Buah 30,800 66 2,032,800 0 0 0 0 0 0 66 2,032,800
45 103.045 Clamp Sadle GI 3" x 1/2" Buah 46,200 70 3,234,000 0 0 11 508,200 0 0 59 2,725,800
46 Buah 45,100 100 4,510,000 0 0 0 0 0 0 100 4,510,000
47 Buah 49,500 100 4,950,000 0 0 0 0 0 0 100 4,950,000
48 103.046 Clamp Sadle GI 3" x 3/4" Buah 46,750 120 5,610,000 0 0 0 0 0 0 120 5,610,000
49 103.047 Clamp Sadle GI 4" x 1/2" Buah 60,500 3 181,500 0 0 0 0 0 0 3 181,500
50 Buah 60,500 49 2,964,500 0 0 7 423,500 0 0 42 2,541,000
51 103.048 Clamp Sadle GI 4" x 3/4" Buah 52,250 14 731,500 0 0 0 0 0 0 14 731,500
52 103.049 Clamp Sadle GI 8" x 4" Buah 125,000 2 250,000 0 0 0 0 0 0 2 250,000
53 103.050 Clamp Sadle GI 8" x 6" Buah 125,000 1 125,000 0 0 0 0 0 0 1 125,000
54 103.051 Clamp Sadle GI 10" x 6" Buah 125,000 1 125,000 0 0 0 0 0 0 1 125,000
55 103.052 Clamp Sadle GI 11/2" x 1/2" Buah 34,067 87 2,963,829 0 0 0 0 0 0 87 2,963,829
56 Buah 40,700 25 1,017,500 0 0 0 0 0 0 25 1,017,500
57 103.053 Clamp Sadle PVC 2" x 3/4" Buah 8,099 240 1,943,760 0 0 0 0 0 0 240 1,943,760
58 103.054 Clamp Sadle PVC 3" x 1/2" Buah 25,000 105 2,625,000 0 0 0 0 0 0 105 2,625,000
59 103.055 Clamp Sadle PVC 3" x 3/4" Buah 8,197 1,16 9,508,520 0 0 0 0 0 0 1,160 9,508,520
60 103.056 Clamp Sadle PVC 4" x 1" Buah 5,500 4770 2,623,500 0 0 0 0 0 0 477 2,623,500
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
61 103.057 C
upler HDPE dia. 1/2" Buah 14,300 14 200,200 0 0 0 0 0 0 14 200,200
62 103.058 C
upler HDPE dia. 3/4" Buah 17,600 9 158,400 0 0 0 0 0 0 9 158,400
63 103.060 C
upler HDPE dia. 1 1/2" Buah 44,000 13 572,000 0 0 0 0 0 0 13 572,000
64 103.061 C
upler HDPE dia. 2" Buah 103,400 3 310,200 0 0 0 0 0 0 3 310,200
65 103.062 C
upler HDPE dia. 3" Buah 255,200 13 3,317,600 0 0 0 0 0 0 13 3,317,600
66 103.063 C
upler HDPE dia. 4" Buah 510,400 5 2,552,000 0 0 0 0 0 0 5 2,552,000
67 Buah 510,400 10 5,104,000 0 0 0 0 0 0 10 5,104,000
68 103.064 Cup Bu
Fu
i
n HDPE dia 1 1/2" Buah 29,700 6 178,200 0 0 0 0 0 0 6 178,200
69 103.065 D
p GI dia. 1/2" Buah 5,500 27 148,500 0 0 0 0 0 0 27 148,500
70 Buah 5,500 -57 -313,500 0 0 0 0 0 0 -57 -313,500
71 Buah 5,500 43 236,500 0 0 13 71,500 0 0 30 165,000
72 Buah 5,610 0 0 500 2,805,000 28 157,080 0 0 472 2,647,920
73 103.066 D
p HDPE dia. 1/2" Buah 7,150 2 14,300 0 0 0 0 0 0 2 14,300
74 103.067 D
p HDPE dia. 3" Buah 140,800 5 704,000 0 0 0 0 0 0 5 704,000
75 103.068 D
p Drat luar dia. 1" Buah 6,050 1 6,050 0 0 1 6,050 0 0 0 0
76 103.069 D
uble Neple 1/2" Buah 7,150 -74 -529,100 0 0 0 0 0 0 -74 -529,100
77 Buah 7,150 -16 -114,400 0 0 0 0 0 0 -16 -114,400
78 Buah 7,150 790 5,648,500 0 0 216 1,544,400 0 0 574 4,104,100
79 Buah 7,150 0 0 1,20 8,580,000 0 0 0 0 1,200 8,580,000
80 103.070 D
uble Neple 3/4" Buah 8,250 54 445,500 0
0 0 0 0 0 0 54 445,500
81 103.071 D
uble Neple 1" Buah 9,350 49 458,150 0 0 0 0 0 0 49 458,150
82 Buah 33,000 3 99,000 0 0 0 0 0 0 3 99,000
83 103.073 Elb
w HDPE dia 90" x 90" Buah 220,550 2 441,100 0 0 0 0 0 0 2 441,100
84 103.074 End Cup/D
p HDPE dia. 2" Buah 75,020 5 375,100 0 0 2 150,040 0 0 3 225,060
85 103.075 Fiet Krant 1/2" Buah 66,000 -30 -1,980,000 0 0 0 0 0 0 -30 -1,980,000
86 Buah 66,000 146 9,636,000 0 0 67 4,422,000 0 0 79 5,214,000
87 Buah 66,000 250 16,500,000 0 0 0 0 0 0 250 16,500,000
88 Buah 66,000 0 0 300 19,800,000 0 0 0 0 300 19,800,000
89 103.076 Fiet Krant 1" Buah 358,600 3 1,075,800 0 0 0 0 0 0 3 1,075,800
90 103.078 Fiet Krant 4" Buah 465,000 1 465,000 0 0 0 0 0 0 1 465,000
91 103.079 Flange Adapt
r CI F
r PVC 12" Buah 2,084,500 3 6,253,500 0 0 0 0 0 0 3 6,253,500
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
92 103.080 Flange La
Pn 10 dia. 12" Buah 1,375,000 4 5,500,000 0 0 0 0 0 0 4 5,500,000
93 103.081 Flange La
Pn 10 RF Buta dia 10" Buah 533,500 1 533,500 0 0 0 0 0 0 1 533,500
94 103.082 Flange La
3" Buah 313,500 1 313,500 0 0 0 0 0 0 1 313,500
95 103.083 Flange S
c
et CI 2" Buah 495,000 2 990,000 0 0 0 0 0 0 2 990,000
96 103.084 Flange S
c
et CI 4" Buah 863,500 1 863,500 0 0 1 863,500 0 0 0 0
97 Buah 863,500 4 3,454,000 0 0 0 0 0 0 4 3,454,000
98 103.085 Flange S
c
et CI 6" Buah 1,439,900 1 1,439,900 0 0 0 0 0 0 1 1,439,900
99 Buah 1,439,900 4 5,759,600 0 0 0 0 0 0 4 5,759,600
100 103.086 Flange S
c
et CI 10" Buah 1,320,000 2 2,640,000 0 0 0 0 0 0 2 2,640,000
101 103.087 Flange S
c
et CI 12" Buah 582,000 1 582,000 0 0 0 0 0 0 1 582,000
102 103.088 Flange S
c
et CI 14" Buah 810,918 5 4,054,590 0 0 0 0 0 0 5 4,054,590
103 103.089 Flange S
c
et CI f
r ACP dia 10" Buah 1,622,500 6 9,735,000 0 0 0 0 0 0 6 9,735,000
104 103.090 Flange S
c
et PVC dia. 2" Buah 275,000 1 275,000 0 0 0 0 0 0 1 275,000
105 Buah 228,800 6 1,372,800 0 0 0 0 0 0 6 1,372,800
106 103.091 Flange S
c
et PVC dia. 3" Buah 341,000 1 341,000 0 0 0 0 0 0 1 341,000
107 103.092 Flange S
c
et PVC dia. 10" Buah 1,622,500 1 1,622,500 0 0 0 0 0 0 1 1,622,500
108 103.093 Flange Spig
t CI f
r ACP dia 8" Buah 1,001,000 4 4,004,000 0 0 0 0 0 0 4 4,004,000
109 103.094 Flugh Krant 1/2" Buah 66,000 22 1,452,000 0 0 0 0 0 0 22 1,452,000
110 Buah 66,000 -82 -5,412,000 0 0 0 0 0 0 -82 -5,412,000
111 Buah 66,000 106 6,996,000 0 0 46 3,036,000 0 0 60 3,960,000
112 Buah 62,700 0 0 300 18,810,000 22 1,379,400 0 0 278 17,430,600
113 103.095 Gate Valve 3" Buah 3,960,000 1 3,960,000 0 0 0 0 0 0 1 3,960,000
114 103.097 Gate Valve 6" Buah 14,058,000 1 14,058,000 0 0 0 0 0 0 1 14,058,000
115 103.098 Gate Valve 8" Buah 12,650,000 3 37,950,000 0 0 0 0 0 0 3 37,950,000
116 103.099 Gate Valve 10" Buah 5,286,433 2 10,572,866 0 0 0 0 0 0 2 10,572,866
117 103.100 Gate Valve 12" Buah 10,200,000 1 10,200,000 0 0 0 0 0 0 1 10,200,000
118 103.101 Gate Valve 14" Buah 12,600,000 1 12,600,000 0 0 0 0 0 0 1 12,600,000
119 103.103 Gib
ult J
int CI F
r PVC 3" Buah 324,500 1 324,500 0 0 0 0 0 0 1 324,500
120 Buah 324,500 10 3,245,000 0 0 0 0 0 0 10 3,245,000
121 103.104 Gib
ult J
int CI F
r PVC 4" Buah 400,400 2 800,800 0 0 2 800,800 0 0 0 0
122 Buah 400,400 10 4,004,000 0 0 2 800,800 0 0 8 3,203,200
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
123 103.106 Gib
ult J
int CI F
r PVC 8" Buah 1,500,400 0 0 20 30,008,000 20 30,008,000 0 0 0 0
124 103.107 Gib
ult J
int CI F
r PVC 10" Buah 1,809,500 4 7,238,000 0 0 0 0 0 0 4 7,238,000
125 103.108 Gib
ult J
int CI F
r PVC 12" Buah 2,090,000 3 6,270,000 0 0 0 0 0 0 3 6,270,000
126 Buah 2,299,000 6 13,794,000 0 0 0 0 0 0 6 13,794,000
127 Buah 2,299,000 15 34,485,000 0 0 0 0 0 0 15 34,485,000
128 Buah 2,299,000 14 32,186,000 0 0 0 0 0 0 14 32,186,000
129 Buah 2,299,000 3 6,897,000 0 0 0 0 0 0 3 6,897,000
130 103.109 Gib
ult J
int CI F
r PVC 14" Buah 2,899,600 4 11,598,400 0 0 0 0 0 0 4 11,598,400
131 Buah 2,899,600 2 5,799,200 0 0 0 0 0 0 2 5,799,200
132 103.110 Gib
ult J
int CI F
r Steel 10" Buah 399,125 15 5,986,875 0 0 0 0 0 0 15 5,986,875
133 Buah 1,045,000 1 1,045,000 0 0 0 0 0 0 1 1,045,000
134 103.111 Gib
ult J
int CI F
r ACP 6" Buah 605,000 4 2,420,000 0 0 0 0 0 0 4 2,420,000
135 103.112 Gib
ult J
int CI F
r ACP 10" Buah 1,650,000 3 4,950,000 0 0 0 0 0 0 3 4,950,000
136 103.115 Knee GI 1/2" Buah 6,600 397 2,620,200 0 0 397 2,620,200 0 0 0 0
137 Buah 7,700 700 5,390,000 0 0 9 69,300 0 0 691 5,320,700
138 Buah 7,975 1,50 11,962,500 0 0 0 0 0 0 1,500 11,962,500
139 Buah 7,975 0
0 0 1,50 11,962,500 0 0 0 0 1,500 11,962,500
140 103.117 Knee GI 3/4" x 1/2" Buah 750 63 47,250 0
0 0 0 0 0 0 63 47,250
141 103.118 Knee GI 4" x 90" Buah 119,900 2 239,800 0 0 0 0 0 0 2 239,800
142 103.119 Knee GI 6" x 90" Buah 275,000 2 550,000 0 0 0 0 0 0 2 550,000
143 103.121 Knee HDPE dia. 1 1/2" Buah 50,600 10 506,000 0 0 0 0 0 0 10 506,000
144 103.122 Knee Drat HDPE dia. 1/2" Buah 18,700 74 1,383,800 0 0 0 0 0 0 74 1,383,800
145 103.125 L


e Flange dia. 10" Buah 770,000 4 3,080,000 0 0 0 0 0 0 4 3,080,000
146 103.126
an
meter 1/2" Buah 456,500 2 913,000 0 0 2 913,000 0 0 0 0
147 103.127 NCB 100 Ampere Buah 57,000 1 57,000 0 0 0 0 0 0 1 57,000
148 103.128 Reducer HDPE dia 1 1/2" x 1" Buah 38,665 4 154,660 0 0 0 0 0 0 4 154,660
149 Buah 38,500 10 385,000 0 0 0 0 0 0 10 385,000
150 103.129 Reducer HDPE dia 1" x 3/4" Buah 15,620 11 171,820 0 0 1 15,620 0 0 10 156,200
151 103.130 Reducer HDPE dia 2 x 1 1/2" Buah 85,800 5 429,000 0 0 0 0 0 0 5 429,000
152 103.131 Reducer HDPE dia 3 x 2" Buah 121,000 1 121,000 0 0 0 0 0 0 1 121,000
153 103.132 Reducer HDPE dia 90" x 63" Buah 121,000 1 121,000 0 0 0 0 0 0 1 121,000
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
154 103.133 Reducer GI 3/4" x 1/2" Buah 8,470 98 830,060 0 0 10 84,700 0 0 88 745,360
155 103.135 Reducer F
r PVC 4" x 3" Buah 146,300 1 146,300 0 0 1 146,300 0 0 0 0
156 Buah 495,000 4 1,980,000 0 0 1 495,000 0 0 3 1,485,000
157 103.136 Reducer F
r PVC 8" x 6" Buah 715,000 1 715,000 0 0 0 0 0 0 1 715,000
158 103.137 Refair Clamp WSI 6" Buah 2,750,000 1 2,750,000 0 0 0 0 0 0 1 2,750,000
159 103.138 Refair Clamp WSI 8" Buah 1,925,000 4 7,700,000 0 0 0 0 0 0 4 7,700,000
160 103.139 Refair Clamp WSI 10" Buah 1,551,000 6 9,306,000 0 0 0 0 0 0 6 9,306,000
161 103.140 Refair Clamp WSI 12" Buah 3,850,000 11 42,350,000 0 0 0 0 0 0 11 42,350,000
162 103.141 Refair Clamp WSI 14" Buah 5,412,000 1 5,412,000 0 0 0 0 0 0 1 5,412,000
163 103.142 Seal Tape Buah 4,400 -150 -660,000 0 0 0 0 0 0 -150 -660,000
164 Buah 4,400 1,46 6,428,400 0 0 337 1,482,800 0 0 1,124 4,945,600
165 Buah 4,400 1
0 0 1,50 6,600,000 0 0 0 0 1,500 6,600,000
166 103.143 Si
ring 125 Ampere Buah 21,000 37 777,000 0
0 0 0 0 0 0 37 777,000
167 103.144 Si
ring 63 Ampere Buah 8,000 30 240,000 0 0 0 0 0 0 30 240,000
168 103.145 Si
ring 80 Ampere Buah 9,900 22 217,800 0 0 0 0 0 0 22 217,800
169 103.146 S
c
Drat Dalam 3/4" Buah 845 65 54,925 0 0 0 0 0 0 65 54,925
170 103.147 S
c
Drat Dalam 1" Buah 3,850 53 204,050 0 0 0 0 0 0 53 204,050
171 103.148 S
c
Drat Luar 3/4" Buah 1,340 71 95,140 0 0 0 0 0 0 71 95,140
172 103.149 S
c
Drat Luar 1" Buah 3,186 49 156,114 0 0 0 0 0 0 49 156,114
173 103.150 S
c
et GI 1/2" Buah 8,800 170 1,496,000 0 0 9 79,200 0 0 161 1,416,800
174 103.151 S
c
et GI 2" Buah 3,421 180 615,780 0 0 0 0 0 0 180 615,780
175 103.152 Tee Bu
Fu

n HDPE dia. 1 1/2" x Buah 77,000 4 308,000 0 0 0 0 0 0 4 308,000
176 103.153 1/2"
Tee GI 1" x 1/2" Buah 13,200 34 448,800 0 0 0 0 0 0 34 448,800
177 103.155 Tee GI 1/2" x 1/2" Buah 9,900 10 99,000 0 0 10 99,000 0 0 0 0
178 Buah 9,900 250 2,475,000 0 0 60 594,000 0 0 190 1,881,000
179 Buah 9,900 0 0 300 2,970,000 0 0 0 0 300 2,970,000
180 103.156 Tee GI 3/4" x 3/4" Buah 11,000 162 1,782,000 0 0 0 0 0 0 162 1,782,000
181 103.159 Tee HDPE dia. 1" x 1" Buah 44,000 11 484,000 0 0 0 0 0 0 11 484,000
182 103.160 Tee HDPE dia. 2" x 1" Buah 313,500 1 313,500 0 0 0 0 0 0 1 313,500
183 103.162 Tee HDPE dia. 3" x 2" Buah 297,000 3 891,000 0 0 0 0 0 0 3 891,000
184 103.163 Tee HDPE dia. 3" x 3" Buah 209,000 1 209,000 0 0 0 0 0 0 1 209,000
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
185 103.163 Tee HDPE dia. 3" x 3" Buah 203,500 2 407,000 0 0 0 0 0 0 2 407,000
186 Buah 242,000 1 242,000 0 0 0 0 0 0 1 242,000
187 103.164 Tee HDPE dia. 4" x 2" Buah 742,500 2 1,485,000 0 0 0 0 0 0 2 1,485,000
188 103.165 Tee HDPE dia. 4" x 4" Buah 1,210,000 1 1,210,000 0 0 0 0 0 0 1 1,210,000
189 Buah 825,000 6 4,950,000 0 0 0 0 0 0 6 4,950,000
190 103.166 Tee PVC 1" x 3/4" Buah 6,050 12 72,600 0 0 0 0 0 0 12 72,600
191 103.167 Tee PVC 2" x 2" Buah 220,000 1 220,000 0 0 0 0 0 0 1 220,000
192 103.168 Tee PVC 3" x 3 " Buah 302,500 4 1,210,000 0 0 0 0 0 0 4 1,210,000
193 103.170 Tee PVC 8" x 2" Buah 891,917 1 891,917 0 0 0 0 0 0 1 891,917
194 103.171 Tee PVC 8" x 6" Buah 721,375 1 721,375 0 0 0 0 0 0 1 721,375
195 103.172 Tee PVC 10" x 2" Buah 1,430,000 1 1,430,000 0 0 0 0 0 0 1 1,430,000
196 103.173 Tee PVC 10" x 4" Buah 1,215,800 3 3,647,400 0 0 0 0 0 0 3 3,647,400
197 103.174 Tee PVC 14" x 8" Buah 1,223,325 1 1,223,325 0 0 0 0 0 0 1 1,223,325
198 103.175 Tee Steel All Flange 6" x 4" Buah 875,450 1 875,450 0 0 0 0 0 0 1 875,450
199 103.177 Tee Steel All Flange 8" x 6" Buah 1,253,000 2 2,506,000 0 0 0 0 0 0 2 2,506,000
200 103.178 Tee Steel All Flange 10" x 3" Buah 632,000 2 1,264,000 0 0 0 0 0 0 2 1,264,000
201 103.179 Tee Steel All Flange 10" x 4" Buah 305,000 3 915,000 0 0 0 0 0 0 3 915,000
202 103.180 Tee Steel All Flange 10" x 6" Buah 710,000 3 2,130,000 0 0 0 0 0 0 3 2,130,000
203 103.181 Tee Steel All Flange 10" x 8" Buah 742,500 4 2,970,000 0 0 0 0 0 0 4 2,970,000
204 103.182 Timah Segel Buah 2,750 150 412,500 0 0 0 0 0 0 150 412,500
205 103.183 Water_


r 1/2" Buah 25,630 123 3,152,490 0 0 12 307,560 0 0 111 2,844,930
206 103.184 Water_


r 3/4" Buah 28,600 34 972,400 0 0 0 0 0 0 34 972,400
207 103.185 Water_


r 3" Buah 116,877 1 116,877 0 0 0 0 0 0 1 116,877
208 103.186 Gib
ult J
int CI F
r ACP 8" Buah 1,950,300 11 21,453,300 0 0 2 3,900,600 0 0 9 17,552,700
209 Buah 1,950,300 0 0 10 19,503,000 0 0 0 0 10 19,503,000
210 103.187 Tee PVC 6" x 6" Buah 1,160,500 1 1,160,500 0 0 0 0 0 0 1 1,160,500
211 103.188 Karet Gib
ult J
int CI PVC 12" Buah 222,200 8 1,777,600 0 0 0 0 0 0 8 1,777,600
212 Buah 222,200 10 2,222,000 0 0 0 0 0 0 10 2,222,000
213 103.189 Karet Gib
ult J
int CI PVC 14" Buah 254,100 2 508,200 0 0 0 0 0 0 2 508,200
214 Buah 254,100 10 2,541,000 0 0 0 0 0 0 10 2,541,000
215 103.191 Tee HDPE dia. 1" x 1/2" Buah 35,200 18 633,600 0 0 0 0 0 0 18 633,600
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
216 103.192 Gate Valve 2" Buah 3,410,000 3 10,230,000 0 0 0 0 0 0 3 10,230,000
217 103.193 Elb
w HDPE dia 1/2" Buah 15,235 47 716,045 0 0 0 0 0 0 47 716,045
218 103.194 Flange S
c
et PVC dia 4" Buah 415,800 2 831,600 0 0 0 0 0 0 2 831,600
219 103.195 Bend HDPE dia. 8" x 22,5" Buah 792,000 4 3,168,000 0 0 0 0 0 0 4 3,168,000
220 103.197 Bend HDPE dia. 8" x 45" Buah 967,230 4 3,868,920 0 0 0 0 0 0 4 3,868,920
221 103.198 Flange S
c
et CI 8" Buah 1,435,500 1 1,435,500 0 0 0 0 0 0 1 1,435,500
222 Buah 1,815,000 2 3,630,000 0 0 0 0 0 0 2 3,630,000
223 103.202 Bend PVC dia. 2" x 90" Buah 126,500 15 1,897,500 0 0 0 0 0 0 15 1,897,500
224 103.203 Bend PVC dia. 2" x 45" Buah 108,350 5 541,750 0 0 0 0 0 0 5 541,750
225 103.204 Bend PVC dia. 8" x 45" Buah 1,688,500 2 3,377,000 0 0 0 0 0 0 2 3,377,000
226 103.206 Elb
w HDPE dia. 2" x 90" Buah 121,000 10 1,210,000 0 0 1 121,000 0 0 9 1,089,000
SUB TOTAL PER KELOMPOK BARANG 764,528,008 144,138,500 68,577,300 0 840,089,208
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
KELOMPOK BARANG :
1 204.001 Ampl
p Be
ar du
28,490 8 227,920 0 0 8 227,920 0 0 0 0
2 du
28,490 80 2,279,200 0 0 47 1,339,030 0 0 33 940,170
3 204.002 Ampl
p Kecil du
22,000 7 154,000 0 0 7 154,000 0 0 0 0
4 du
22,000 30 660,000 0 0 16 352,000 0 0 14 308,000
5 204.003 Bu
u Be
ar F
li
Buah 14,000 15 210,000 0 0 15 210,000 0 0 0 0
6 Buah 22,110 4 88,440 0 0 0 0 0 0 4 88,440
7 Buah 22,000 10 220,000 0 0 0 0 0 0 10 220,000
8 204.004 Bu
u Be
ar F
li
Tebal Buah 93,400 2 186,800 0 0 0 0 0 0 2 186,800
9 204.005 Bu
u D
uble F
li
Buah 50,300 8 402,400 0 0 0 0 0 0 8 402,400
10 204.006 Bu
u E

pedi
i Sedang Buah 17,000 4 68,000 0 0 0 0 0 0 4 68,000
11 Buah 17,600 4 70,400 0 0 0 0 0 0 4 70,400
12 204.007 Bu
u E

pedi
i Kecil Buah 14,000 4 56,000 0 0 4 56,000 0 0 0 0
13 Buah 17,600 5 88,000 0 0 5 88,000 0 0 0 0
14 Buah 17,600 10 176,000 0 0 0 0 0 0 10 176,000
15 204.008 Cartridge Can
n 745 BK Buah 390,000 3 1,170,000 0 0 3 1,170,000 0 0 0 0
16 204.009 Cartridge Can
n 746 CR Buah 410,000 1 410,000 0 0 1 410,000 0 0 0 0
17 204.010 Cartridge Can
n 810 BK Buah 313,500 3 940,500 0 0 3 940,500 0 0 0 0
18 204.011 Kater Be
ar Buah 21,450 5 107,250 0 0 5 107,250 0 0 0 0
19 Buah 21,450 5 107,250 0 0 5 107,250 0 0 0 0
20 Buah 16,500 5 82,500 0 0 5 82,500 0 0 0 0
21 204.012 Gun
ng Sedang Buah 12,500 1 12,500 0 0 1 12,500 0 0 0 0
22 Buah 12,500 0 0 5 62,500 0 0 0 0 5 62,500
23 204.013 He
ter Kecil Buah 5,500 39 214,500 0 0 39 214,500 0 0 0 0
24 Buah 5,500 50 275,000 0 0 50 275,000 0 0 0 0
25 Buah 27,500 24 660,000 0 0 18 495,000 0 0 6 165,000
26 204.014 I
i He
ter Be
ar du
9,900 67 663,300 0 0 13 128,700 0 0 54 534,600
27 du
7,150 2 14,300 0 0 0 0 0 0 2 14,300
28 204.015 I
i He
ter Kecil du
4,900 3 14,700 0 0 3 14,700 0 0 0 0
29 du
3,630 20 72,600 0 0 2 7,260 0 0 18 65,340
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
30 204.015 I
i He
ter Kecil du
3,630 60 217,800 0 0 0 0 0 0 60 217,800
31 204.016 Kerta
D
uble Fly 9.5 x 11 du
420,000 5 2,100,000 0 0 3 1,260,000 0 0 2 840,000
32 204.017 Kerta
D
uble Fly 14.5 x 11 du
611,200 2 1,222,400 0 0 2 1,222,400 0 0 0 0
33 du
672,320 7 4,706,240 0 0 7 4,706,240 0 0 0 0
34 du
672,320 10 6,723,200 0 0 10 6,723,200 0 0 0 0
35 du
452,320 10 4,523,200 0 0 10 4,523,200 0 0 0 0
36 204.018 Kerta
Re
ening du
550,000 1 550,000 0 0 1 550,000 0 0 0 0
37 du
660,000 0 0 51 33,660,000 0 0 0 0 51 33,660,000
38 204.019 Klip Binder N
260 du
29,150 9 262,350 0 0 9 262,350 0 0 0 0
39 du
29,150 23 670,450 0 0 22 641,300 0 0 1 29,150
40 du
29,150 20 583,000 0 0 0 0 0 0 20 583,000
41 204.020 Klip Binder N
111 du
13,200 20 264,000 0 0 4 52,800 0 0 16 211,200
42 du
13,200 10 132,000 0 0 0 0 0 0 10 132,000
43 204.021 Klip Binder N
155 du
17,600 14 246,400 0 0 14 246,400 0 0 0 0
44 du
17,600 20 352,000 0 0 3 52,800 0 0 17 299,200
45 du
17,600 20 352,000 0 0 0 0 0 0 20 352,000
46 204.022 Klip Warna du
8,800 7 61,600 0 0 7 61,600 0 0 0 0
47 du
8,800 12 105,600 0 0 2 17,600 0 0 10 88,000
48 204.023 Kwitan
i Be
ar Buah 11,550 55 635,250 0 0 55 635,250 0 0 0 0
49 Buah 11,550 80 924,000 0 0 80 924,000 0 0 0 0
50 Buah 11,550 50 577,500 0 0 44 508,200 0 0 6 69,300
51 Buah 11,550 0 0 4 46,200 0 0 0 0 4 46,200
52 204.024 Kwitan
i Sedang Buah 5,500 2 11,000 0 0 2 11,000 0 0 0 0
53 Buah 8,250 20 165,000 0 0 4 33,000 0 0 16 132,000
54 Buah 8,250 20 165,000 0 0 0 0 0 0 20 165,000
55 204.026 La
ban Bening Be
ar Buah 14,000 3 42,000 0 0 3 42,000 0 0 0 0
56 Buah 18,150 5 90,750 0 0 0 0 0 0 5 90,750
57 204.027 Lem Kerta
F
x Be
ar Buah 9,500 1 9,500 0 0 0 0 0 0 1 9,500
58 Buah 9,500 0 0 1 9,500 0 0 0 0 1 9,500
59 204.028
ap Kerta
Bia
a pac
70,400 10 704,000 0 0 10 704,000 0 0 0 0
60 pac
70,400 15 1,056,000 0 0 5 352,000 0 0 10 704,000
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
61 204.029
ap Snelhecter Kerta
pac
72,500 3 217,500 0 0 3 217,500 0 0 0 0
62 pac
70,400 10 704,000 0 0 5 352,000 0 0 5 352,000
63 204.030
ap Snelhecter Pla


Buah 2,875 33 94,875 0 0 0 0 0 0 33 94,875
64 Buah 8,800 40 352,000 0 0 0 0 0 0 40 352,000
65 Buah 8,800 0 0 27 237,600 0 0 0 0 27 237,600
66 204.031 Ordner Be
ar Buah 49,500 18 891,000 0 0 18 891,000 0 0 0 0
67 Buah 49,500 24 1,188,000 0 0 24 1,188,000 0 0 0 0
68 Buah 49,500 140 6,930,000 0 0 114 5,643,000 0 0 26 1,287,000
69 204.032 Ordner Kecil Buah 49,500 29 1,435,500 0 0 29 1,435,500 0 0 0 0
70 Buah 49,500 30 1,485,000 0 0 12 594,000 0 0 18 891,000
71 204.033 Penggari
Be
i 30 cm Buah 11,000 2 22,000 0 0 2 22,000 0 0 0 0
72 Buah 19,250 10 192,500 0 0 10 192,500 0 0 0 0
73 Buah 19,250 6 115,500 0 0 2 38,500 0 0 4 77,000
74 204.034 Pita Printer LQ 2190 Buah 195,000 3 585,000 0 0 3 585,000 0 0 0 0
75 Buah 231,000 10 2,310,000 0 0 10 2,310,000 0 0 0 0
76 Buah 231,000 8 1,848,000 0 0 8 1,848,000 0 0 0 0
77 Buah 231,000 5 1,155,000 0 0 1 231,000 0 0 4 924,000
78 204.035 Pita Printer LX 300 Buah 87,500 16 1,400,000 0 0 15 1,312,500 0 0 1 87,500
79 Buah 104,500 8 836,000 0 0 0 0 0 0 8 836,000
80 Buah 104,500 4 418,000 0 0 0 0 0 0 4 418,000
81 Buah 104,500 5 522,500 0 0 0 0 0 0 5 522,500
82 204.036 Pita Printer LX 310 Buah 121,000 1 121,000 0 0 1 121,000 0 0 0 0
83 Buah 121,000 10 1,210,000 0 0 10 1,210,000 0 0 0 0
84 204.037 P

t It pac
38,500 15 577,500 0 0 15 577,500 0 0 0 0
85 pac
38,500 15 577,500 0 0 8 308,000 0 0 7 269,500
86 204.038 Pulpen Standar Buah 6,600 41 270,600 0 0 41 270,600 0 0 0 0
87 Buah 3,025 120 363,000 0 0 12 36,300 0 0 108 326,700
88 204.039 Spid
l Permanent Biru Buah 9,000 47 423,000 0 0 26 234,000 0 0 21 189,000
89 204.040 Spid
l Permanent Hitam Buah 12,650 11 139,150 0 0 0 0 0 0 11 139,150
90 204.041 Spid
l Permanent Pu
h Buah 12,650 15 189,750 0 0 15 189,750 0 0 0 0
91 Buah 12,650 48 607,200 0 0 8 101,200 0 0 40 506,000
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
92 204.042 Spid
l White B
ard Buah 10,000 6 60,000 0 0 0 0 0 0 6 60,000
93 Buah 12,650 20 253,000 0 0 0 0 0 0 20 253,000
94 Buah 12,650 12 151,800 0 0 0 0 0 0 12 151,800
95 Buah 12,650 0 0 3 37,950 0 0 0 0 3 37,950
96 204.043 Stabil
Buah 9,500 4 38,000 0 0 4 38,000 0 0 0 0
97 Buah 10,450 10 104,500 0 0 10 104,500 0 0 0 0
98 Buah 10,450 24 250,800 0 0 21 219,450 0 0 3 31,350
99 204.044 Tinta Ep

n 001 BK b
t
l 192,500 2 385,000 0 0 2 385,000 0 0 0 0
100 b
t
l 192,500 3 577,500 0 0 3 577,500 0 0 0 0
101 b
t
l 192,500 5 962,500 0 0 0 0 0 0 5 962,500
102 204.045 Tinta Ep

n 001 C b
t
l 192,500 1 192,500 0 0 1 192,500 0 0 0 0
103 b
t
l 192,500 2 385,000 0 0 2 385,000 0 0 0 0
104 b
t
l 192,500 2 385,000 0 0 1 192,500 0 0 1 192,500
105 204.046 Tinta Ep

n 001
b
t
l 192,500 1 192,500 0 0 1 192,500 0 0 0 0
106 b
t
l 192,500 2 385,000 0 0 1 192,500 0 0 1 192,500
107 b
t
l 192,500 2 385,000 0 0 0 0 0 0 2 385,000
108 204.047 Tinta Ep

n 001 Y b
t
l 192,500 1 192,500 0 0 1 192,500 0 0 0 0
109 b
t
l 192,500 2 385,000 0 0 1 192,500 0 0 1 192,500
110 b
t
l 192,500 2 385,000 0 0 0 0 0 0 2 385,000
111 204.048 Tinta Ep

n 003 BK b
t
l 112,500 4 450,000 0 0 4 450,000 0 0 0 0
112 b
t
l 192,500 10 1,925,000 0 0 10 1,925,000 0 0 0 0
113 b
t
l 192,500 5 962,500 0 0 0 0 0 0 5 962,500
114 b
t
l 192,500 10 1,925,000 0 0 0 0 0 0 10 1,925,000
115 204.049 Tinta Ep

n 003 C b
t
l 112,500 2 225,000 0 0 2 225,000 0 0 0 0
116 b
t
l 192,500 5 962,500 0 0 2 385,000 0 0 3 577,500
117 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
118 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
119 204.050 Tinta Ep

n 003
b
t
l 112,500 5 562,500 0 0 4 450,000 0 0 1 112,500
120 b
t
l 192,500 5 962,500 0 0 0 0 0 0 5 962,500
121 b
t
l 192,500 2 385,000 0 0 0 0 0 0 2 385,000
122 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
123 204.051 Tinta Ep

n 003 Y b
t
l 112,500 1 112,500 0 0 1 112,500 0 0 0 0
124 b
t
l 192,500 5 962,500 0 0 4 770,000 0 0 1 192,500
125 b
t
l 192,500 5 962,500 0 0 0 0 0 0 5 962,500
126 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
127 204.052 Tinta Ep

n 664 C b
t
l 192,500 6 1,155,000 0 0 5 962,500 0 0 1 192,500
128 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
129 204.053 Tinta Ep

n 664
b
t
l 192,500 8 1,540,000 0 0 4 770,000 0 0 4 770,000
130 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
131 204.054 Tinta Ep

n 664 Y b
t
l 192,500 7 1,347,500 0 0 3 577,500 0 0 4 770,000
132 b
t
l 192,500 4 770,000 0 0 0 0 0 0 4 770,000
133 204.055 Tipe X Buah 9,900 6 59,400 0 0 6 59,400 0 0 0 0
134 Buah 9,900 12 118,800 0 0 12 118,800 0 0 0 0
135 Buah 9,900 30 297,000 0 0 6 59,400 0 0 24 237,600
136 204.056 Art Kart
n Paper Rim 121,220 1 121,220 0 0 1 121,220 0 0 0 0
137 204.057 D
uble Tipe Buah 6,050 3 18,150 0 0 3 18,150 0 0 0 0
138 204.058 Gun
ng Kecil Buah 12,650 4 50,600 0 0 4 50,600 0 0 0 0
139 Buah 12,650 5 63,250 0 0 5 63,250 0 0 0 0
140 Buah 12,650 3 37,950 0 0 1 12,650 0 0 2 25,300
141 204.059 He
ter Be
ar Buah 11,000 14 154,000 0 0 14 154,000 0 0 0 0
142 Buah 11,275 10 112,750 0 0 10 112,750 0 0 0 0
143 Buah 11,110 15 166,650 0 0 1 11,110 0 0 14 155,540
144 Buah 55,550 5 277,750 0 0 0 0 0 0 5 277,750
145 204.060 Kerta
F4 75 gr Rim 66,000 67 4,422,000 0 0 67 4,422,000 0 0 0 0
146 Rim 66,000 35 2,310,000 0 0 18 1,188,000 0 0 17 1,122,000
147 204.061 Kerta
A4 75 gr Rim 60,500 97 5,868,500 0 0 97 5,868,500 0 0 0 0
148 Rim 60,500 155 9,377,500 0 0 130 7,865,000 0 0 25 1,512,500
149 204.062 Kerta
A4 80 gr Rim 71,500 2 143,000 0 0 1 71,500 0 0 1 71,500
150 204.063 Klip Binder N
200 du
21,450 20 429,000 0 0 20 429,000 0 0 0 0
151 du
21,450 22 471,900 0 0 9 193,050 0 0 13 278,850
152 du
21,450 10 214,500 0 0 0 0 0 0 10 214,500
153 204.064 Kater Kecil Buah 10,450 4 41,800 0 0 4 41,800 0 0 0 0
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
154 204.064 Kater Kecil Buah 10,450 5 52,250 0 0 1 10,450 0 0 4 41,800
155 Buah 10,450 4 41,800 0 0 0 0 0 0 4 41,800
156 204.065 Kal
ulat
r Buah 214,500 3 643,500 0 0 3 643,500 0 0 0 0
157 204.066 Kerta
C
nc
rde Rim 16,500 4 66,000 0 0 4 66,000 0 0 0 0
158 204.067 Pen
il Buah 8,800 20 176,000 0 0 11 96,800 0 0 9 79,200
159 Buah 8,800 12 105,600 0 0 0 0 0 0 12 105,600
160 204.068 Serutan Buah 3,850 3 11,550 0 0 3 11,550 0 0 0 0
161 204.069 Tinta Ep

n 664 BK b
t
l 192,500 10 1,925,000 0 0 10 1,925,000 0 0 0 0
162 b
t
l 192,500 10 1,925,000 0 0 10 1,925,000 0 0 0 0
163 b
t
l 192,500 10 1,925,000 0 0 10 1,925,000 0 0 0 0
164 204.070 Tinta Ep

n 673 BK b
t
l 192,500 2 385,000 0 0 1 192,500 0 0 1 192,500
165 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
166 b
t
l 192,500 2 385,000 0 0 0 0 0 0 2 385,000
167 204.071 Tinta Ep

n 673 C b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
168 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
169 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
170 204.072 Tinta Ep

n 673
b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
171 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
172 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
173 204.073 Tinta Ep

n 673 Y b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
174 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
175 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
176 204.074 Tinta Ep

n 673 LC b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
177 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
178 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
179 204.075 Tinta Ep

n 673 L
b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
180 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
181 b
t
l 192,500 1 192,500 0 0 0 0 0 0 1 192,500
182 204.076 B
x File Buah 38,500 12 462,000 0 0 12 462,000 0 0 0 0
183 Buah 38,500 10 385,000 0 0 7 269,500 0 0 3 115,500
184 Buah 38,500 5 192,500 0 0 0 0 0 0 5 192,500
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
185 204.077 Cartridge Can
n 811 CR Buah 385,000 2 770,000 0 0 2 770,000 0 0 0 0
186 204.078 Cartridge Can
n 740 XL BK Buah 495,000 2 990,000 0 0 2 990,000 0 0 0 0
187 204.079 Cartridge Can
n 741 XL CR Buah 302,500 2 605,000 0 0 2 605,000 0 0 0 0
188 204.080 Klip Binder N
107 du
7,700 26 200,200 0 0 23 177,100 0 0 3 23,100
189 du
7,700 10 77,000 0 0 0 0 0 0 10 77,000
190 204.081 Lem Kerta
Sedang Buah 14,300 8 114,400 0 0 0 0 0 0 8 114,400
191 Buah 14,300 0 0 7 100,100 0 0 0 0 7 100,100
192 204.082 Penggari
Be
i 60 cm Buah 28,600 2 57,200 0 0 2 57,200 0 0 0 0
193 204.083 Pulpen Cair Hitam Buah 11,000 15 165,000 0 0 6 66,000 0 0 9 99,000
194 Buah 11,000 48 528,000 0 0 0 0 0 0 48 528,000
195 Buah 11,000 0 0 9 99,000 0 0 0 0 9 99,000
196 204.084 Pulpen Cair Biru Buah 11,000 21 231,000 0 0 9 99,000 0 0 12 132,000
197 Buah 11,000 24 264,000 0 0 0 0 0 0 24 264,000
198 204.085 Pulpen Be
ar Biru Buah 27,500 5 137,500 0 0 5 137,500 0 0 0 0
199 Buah 27,500 36 990,000 0 0 18 495,000 0 0 18 495,000
200 Buah 27,500 12 330,000 0 0 0 0 0 0 12 330,000
201 204.086 Pulpen Be
ar Hitam Buah 27,500 5 137,500 0 0 5 137,500 0 0 0 0
202 Buah 27,500 12 330,000 0 0 12 330,000 0 0 0 0
203 Buah 27,500 12 330,000 0 0 8 220,000 0 0 4 110,000
204 204.087 Ra
Kerta
3 Su
un Unit 176,000 1 176,000 0 0 1 176,000 0 0 0 0
205 204.088 La
ban Hitam Be
ar Buah 24,200 4 96,800 0 0 4 96,800 0 0 0 0
206 Buah 24,200 3 72,600 0 0 3 72,600 0 0 0 0
207 Buah 24,200 10 242,000 0 0 6 145,200 0 0 4 96,800
208 204.089 La
ban Hitam Kecil Buah 17,600 2 35,200 0 0 2 35,200 0 0 0 0
209 204.090 La
ban Bening Kecil Buah 12,100 4 48,400 0 0 4 48,400 0 0 0 0
210 204.091 Pemb
l
ng Kerta
Be
ar Buah 82,500 2 165,000 0 0 2 165,000 0 0 0 0
211 Buah 82,500 5 412,500 0 0 3 247,500 0 0 2 165,000
212 Buah 82,500 5 412,500 0 0 0 0 0 0 5 412,500
213 204.092 Penghapu
Pen
il Buah 1,650 3 4,950 0 0 3 4,950 0 0 0 0
214 Buah 1,650 20 33,000 0 0 4 6,600 0 0 16 26,400
215 204.093 Pita Printer LQ 310 Buah 121,000 6 726,000 0 0 6 726,000 0 0 0 0
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
216 204.093 Pita Printer LQ 310 Buah 121,000 10 1,210,000 0 0 10 1,210,000 0 0 0 0
217 Buah 121,000 10 1,210,000 0 0 0 0 0 0 10 1,210,000
218 204.094 Gun
ng Be
ar Buah 20,350 5 101,750 0 0 3 61,050 0 0 2 40,700
219 Buah 20,350 3 61,050 0 0 0 0 0 0 3 61,050
220 204.095 Klip Binder N
105 du
5,500 18 99,000 0 0 6 33,000 0 0 12 66,000
221 du
5,500 10 55,000 0 0 0 0 0 0 10 55,000
222 204.096 Lem Kerta
Kecil Buah 8,250 5 41,250 0 0 5 41,250 0 0 0 0
223 Buah 8,250 8 66,000 0 0 8 66,000 0 0 0 0
224 204.097 Penggari
Pla


30 cm Buah 6,600 10 66,000 0 0 0 0 0 0 10 66,000
225 Buah 6,600 0 0 2 13,200 0 0 0 0 2 13,200
226 204.098 Penghapu
B
ard Buah 93,500 2 187,000 0 0 0 0 0 0 2 187,000
SUB TOTAL PER KELOMPOK BARANG 138,061,195 34,266,050 94,929,580 0 77,397,665
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
KELOMPOK BARANG :
1 201.001 Kap
rit Cair Kg 7,150 695 4,969,250 0 0 695 4,969,250 0 0 0 0
2 Kg 7,150 0 0 6,00 42,900,000 1,555 11,118,250 0 0 4,445 31,781,750
3 201.002 Aluminium Sulfat Kg 6,050 0 0 0
3,00 18,150,000 3,000 18,150,000 0 0 0 0
0
SUB TOTAL PER KELOMPOK BARANG 4,969,250 61,050,000 34,237,500 0 31,781,750
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
KELOMPOK BARANG :
1 101.001 Pipa PVC 2" Batan 242,000 2 484,000 0 0 2 484,000 0 0 0 0
2 101.003 Pipa PVC 4" g
Batan 737,000 31 22,847,000 0 0 0 0 0 0 31 22,847,000
3 101.004 Pipa PVC 6" g
Batan 1,562,000 1 1,562,000 0 0 0 0 0 0 1 1,562,000
4 101.005 Pipa PVC 8" g
Batan 2,420,550 20 48,411,000 0 0 5 12,102,750 0 0 15 36,308,250
5 101.006 Pipa PVC 10" g
Batan 2,221,990 104 231,086,960 0 0 0 0 0 0 104 231,086,960
6 101.007 Pipa PVC 12" g
Batan 1,595,992 20 31,919,840 0 0 0 0 0 0 20 31,919,840
7 101.008 Pipa PVC 14" g
Batan 2,064,000 66 136,224,000 0 0 0 0 0 0 66 136,224,000
8 101.009 Pipa GI dia. 1/2" g
Batan 254,100 -30 -7,623,000 0 0 0 0 0 0 -30 -7,623,000
9 g
Batan 254,100 122 31,000,200 0 0 81 20,582,100 0 0 41 10,418,100
10 g
Batan 294,800 0 0 300 88,440,000 0 0 0 0 300 88,440,000
11 101.010 Pipa GI dia. 1" g
Batan 574,200 1 574,200 0 0 0 0 0 0 1 574,200
12 101.012 Pipa HDPE dia. 1/2" g

eter 9,900 595 5,890,500 0 0 174 1,722,600 0 0 421 4,167,900
13 101.014 Pipa HDPE dia. 1"
eter 18,150 100 1,815,000 0 0 0 0 0 0 100 1,815,000
14 101.015 Pipa HDPE dia. 2"
eter 69,300 370 25,641,000 0 0 0 0 0 0 370 25,641,000
15 101.016 Pipa HDPE dia. 3"
eter 129,800 400 51,920,000 0 0 35 4,543,000 0 0 365 47,377,000
16 101.017 Pipa HDPE dia. 4"
eter 193,600 90 17,424,000 0 0 0 0 0 0 90 17,424,000
17
eter 193,600 500 96,800,000 0 0 0 0 0 0 500 96,800,000
18 101.018 Pipa HDPE dia. 6"
eter 407,000 400 162,800,000 0 0 0 0 0 0 400 162,800,000
19 101.020 Pipa Steel 4" Batan 320,000 1 320,000 0 0 0 0 0 0 1 320,000
g
SUB TOTAL PER KELOMPOK BARANG 859,096,700 88,440,000 39,434,450 0 908,102,250
 PERUSAHAAN UMUM DAERAH AIR MINUM LAPORAN REKAPITULASI STOCK BARANG BULANAN
TIRTA BERKAH PANDEGLANG PERIODE : DECEMBER 2021

KODE SALDO AWAL PENERIMAAN PENGELUARAN PENYESUAIAN SALDO AKHIR

NO NAMA BARANG SAT HARGA KET
BARANG Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp) Q JUMLAH (Rp)
KELOMPOK BARANG :
1 102.001 Water
eter 1/2" Buah 324,500 108 35,046,000 0 0 108 35,046,000 0 0 0 0
2 Buah 324,500 0 0 150 48,675,000 9 2,920,500 0 0 141 45,754,500
3 102.002 Water
eter 3/4" Buah 495,000 3 1,485,000 0 0 0 0 0 0 3 1,485,000
4 102.004 Water
eter 3" Buah 7,865,000 1 7,865,000 0 0 0 0 0 0 1 7,865,000
5 102.005 Water
eter 4" Buah 8,085,000 1 8,085,000 0 0 0 0 0 0 1 8,085,000
6 102.006 Water
eter 12" Buah 24,815,000 1 24,815,000 0 0 0 0 0 0 1 24,815,000
7 102.009 Water
eter 10" Buah 63,140,000 1 63,140,000 0 0 1 63,140,000 0 0 0 0
SUB TOTAL PER KELOMPOK BARANG 140,436,000 48,675,000 101,106,500 0 88,004,500
TRANSAKSI BARANG :
KODE SALDO AWAL PENERIMAAN PENGELUARAN SALDO AKHIR KETERANGAN

<< << << KELOMPOK PERSEDIAAN : BHN INSTALASI >> >> >>

101 859,096,700 88,440,000 39,434,450 908,102,250 PIPA

102 140,436,000 48,675,000 101,106,500 88,004,500 WATER
ETER
10X 764,528,008 144,138,500 68,577,300 840,089,208 Acc T/D & Perp
mpaan (Su
u Cadang
P
mpa)
201 4,969,250 61,050,000 34,237,500 31,781,750 BAHAN KI
IA
204 138,061,195 34,266,050 94,929,580 77,397,665 ATK
1,907,091,153 376,569,550 338,285,330 1,945,375,373
KETERANGAN :
10X : Gabungan Semua Jeni
A

e

ri
(103, 104, 105, dan 106)

Pandeglang,,12/31/2021
Di
etujui Oleh Dibuat
leh
KEPALA BAGIAN HUBUNGAN LANGGANAN KEPALA SEKSI TEKNIK CABANG LABUAN

Hendi Ku
mawan, SE. Hu
in Abuba
ar, SE

079.08.88