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  • Stok Opname Barang SDN Cungkuk Tempel

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    KrisnaFitriyanto
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    This document is a stock inventory report from SDN Cungkuk Tempel Elementary School in Tempel Subdistrict, Sleman Regency, Yogyakarta. It lists 95 items in the school's inventory, including office supplies, cleaning supplies, electronics, and other materials. For each item, it shows the opening stock, items received, items used, and closing stock, all of which are recorded as 0.00, indicating no changes to inventory levels during the period from January 31, 2023.

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    StokOpnam_20230201072634

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    This document is a stock inventory report from SDN Cungkuk Tempel Elementary School in Tempel Subdistrict, Sleman Regency, Yogyakarta. It lists 95 items in the school's inventory, including office supplies, cleaning supplies, electronics, and other materials. For each item, it shows the opening stock, items received, items used, and closing stock, all of which are recorded as 0.00, indicating no changes to inventory levels during the period from January 31, 2023.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    8 views7 pages

    Stok Opname Barang SDN Cungkuk Tempel

    Uploaded by

    KrisnaFitriyanto
    This document is a stock inventory report from SDN Cungkuk Tempel Elementary School in Tempel Subdistrict, Sleman Regency, Yogyakarta. It lists 95 items in the school's inventory, including office supplies, cleaning supplies, electronics, and other materials. For each item, it shows the opening stock, items received, items used, and closing stock, all of which are recorded as 0.00, indicating no changes to inventory levels during the period from January 31, 2023.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    of 7

    PEMERINTAH KABUPATEN SLEMAN

    Dinas Pendidikan
    Sleman
    Bidang Pembinaan TK dan SD
    Kec. Tempel, Kabupaten Sleman
    Dinas Pendidikan Kapanewon Tempel DI Yogyakarta 55552
    SD N Cungkuk Tempel
    Stok Opnam
    Periode : 31/01/2023
    Status : Aktif [31/01/2023]
    Tanggal Berita Acara : 31/01/2023
    No. Berita Acara : 31/01/STOK-OPNAM/SDN CUNGKUK/2023 Total Harga Barang : 0,00
    No. Kode Nama Barang Satuan Stok Opnam Masuk Keluar Stok Akhir

    1 0101020020274 Handrub Medis 500 ml 0.00 0.00 0.00 0.00

    2 0101100020001 Isi Ulang LPG 3 Kg 0.00 0.00 0.00 0.00

    3 0102060020021 Conecktor AMP RJ 45 0.00 0.00 0.00 0.00

    4 0103010010004 Ballpoint Biasa 0.00 0.00 0.00 0.00

    5 0103010010009 Spidol Besar Hitam 0.00 0.00 0.00 0.00

    6 0103010010010 Spidol Besar Warna 0.00 0.00 0.00 0.00

    7 0103010010015 Spidol White Board Hitam 0.00 0.00 0.00 0.00

    8 0103010010016 Spidol White Board Hitam Permanen 0.00 0.00 0.00 0.00

    9 0103010010029 Ballpoint V5 0.00 0.00 0.00 0.00

    10 0103010010031 Stabillo 6 Warna 0.00 0.00 0.00 0.00

    11 0103010010033 Ballpoint Merah 0.00 0.00 0.00 0.00

    12 0103010010064 Refill Spidol White Board Hitam 0.00 0.00 0.00 0.00

    13 0103010010075 Ballpoint Biru 0.00 0.00 0.00 0.00


    14 0103010020002 Tinta Stempel Ungu 0.00 0.00 0.00 0.00

    15 0103010020025 Stempel 0.00 0.00 0.00 0.00

    16 0103010030001 Binder Clip 105 0.00 0.00 0.00 0.00

    17 0103010030002 Binder Clip 107 0.00 0.00 0.00 0.00

    18 0103010030003 Binder Clip 111 0.00 0.00 0.00 0.00

    19 0103010030004 Binder Clip 155 0.00 0.00 0.00 0.00

    20 0103010030005 Binder Clip 200 0.00 0.00 0.00 0.00

    21 0103010030006 Binder Clip 260 0.00 0.00 0.00 0.00

    22 0103010030007 Paper Clip Kecil 0.00 0.00 0.00 0.00

    23 0103010030008 Paper Clip Besar 0.00 0.00 0.00 0.00

    24 0103010040005 Penghapus Whiteboard 0.00 0.00 0.00 0.00

    25 0103010050009 Buku Folio Isi 100 0.00 0.00 0.00 0.00

    26 0103010050010 Buku Folio Isi 200 0.00 0.00 0.00 0.00

    27 0103010050019 Buku Kas 5 Colom 0.00 0.00 0.00 0.00

    28 0103010060001 Map Kertas Folio 0.00 0.00 0.00 0.00

    29 0103010060010 Map Snel Plastik 0.00 0.00 0.00 0.00

    30 0103010060030 Box File 0.00 0.00 0.00 0.00

    31 0103010070006 Penggaris Mika 40 Cm 0.00 0.00 0.00 0.00


    32 0103010080001 Cutter L500 0.00 0.00 0.00 0.00

    33 0103010080002 Cutter L300 0.00 0.00 0.00 0.00

    34 0103010080004 Isi Cutter L300 0.00 0.00 0.00 0.00

    35 0103010080011 Cutter Sedang 0.00 0.00 0.00 0.00

    36 0103010080013 Gunting Kertas Sedang 0.00 0.00 0.00 0.00

    37 0103010080017 Perforator 0.00 0.00 0.00 0.00

    38 0103010100001 Lem Kertas 0.00 0.00 0.00 0.00

    39 0103010100003 Double Tape Kecil 0.00 0.00 0.00 0.00

    40 0103010100004 Lem Kertas Cair 0.00 0.00 0.00 0.00

    41 0103010100005 Isolasi Hitam 3 Cm 0.00 0.00 0.00 0.00

    42 0103010100006 Isolasi Bening 3 Cm 0.00 0.00 0.00 0.00

    43 0103010100007 Isolasi Bening 5 Cm 0.00 0.00 0.00 0.00

    44 0103010100008 Isolasi Coklat 5 Cm 0.00 0.00 0.00 0.00

    45 0103010100009 Isolasi Hitam 5 Cm 0.00 0.00 0.00 0.00

    46 0103010100013 Double Tape Besar 0.00 0.00 0.00 0.00

    47 0103010100027 Isolasi Hitam 1 Cm 0.00 0.00 0.00 0.00

    48 0103010120004 Staples Jumbo 0.00 0.00 0.00 0.00

    49 0103010140015 Stopmap Berkop 0.00 0.00 0.00 0.00

    50 0103010140569 Leaflet Obat 0.00 0.00 0.00 0.00


    51 0103020010009 Kertas HVS A4 70 Gram Polos 0.00 0.00 0.00 0.00

    52 0103020010018 Kertas HVS F4 70 Gram Polos 0.00 0.00 0.00 0.00

    53 0103020010034 Kertas HVS F4 120 Gram Polos 0.00 0.00 0.00 0.00

    54 0103020020001 Kertas BC Lembaran 0.00 0.00 0.00 0.00

    55 0103020020002 Kertas Buram 0.00 0.00 0.00 0.00

    56 0103020020005 Kertas Dobel Folio Bergaris 0.00 0.00 0.00 0.00

    57 0103020030005 Kertas Bufallo Warna 0.00 0.00 0.00 0.00

    58 0103020030006 Plastik Sampul Roll 0.00 0.00 0.00 0.00

    59 0103020040001 Amplop Coklat 1/2 Folio Garis 0.00 0.00 0.00 0.00

    60 0103020040013 Amplop Coklat Super Kabinet 0.00 0.00 0.00 0.00

    61 0103040010001 Materai 3000 0.00 0.00 0.00 0.00

    62 0103040010002 Materai 6000 0.00 0.00 0.00 0.00

    63 0103060040001 Cartridge Inkjet Hitam 0.00 0.00 0.00 0.00

    64 0103060040002 Cartridge Inkjet Warna 0.00 0.00 0.00 0.00

    65 0103060040005 Tinta Printer Hitam 0.00 0.00 0.00 0.00

    66 0103060040023 Toner Original Laser 0.00 0.00 0.00 0.00

    67 0103060040045 Toner Canon IR 1024 0.00 0.00 0.00 0.00

    68 0103060040047 Cartridge Canon PG 810 Hitam 0.00 0.00 0.00 0.00


    69 0103060040091 Drum Printer 0.00 0.00 0.00 0.00

    70 0103060040124 Tinta Printer Warna 0.00 0.00 0.00 0.00

    71 0103060040167 Refill Canon CLI 36 Hitam 0.00 0.00 0.00 0.00

    72 0103060040168 Refill Canon CLI 36 Warna 0.00 0.00 0.00 0.00

    73 0103060040213 Refill Toner HP Laserjet 80A 0.00 0.00 0.00 0.00

    74 0103060060004 USB Flashdisk 16 GB 0.00 0.00 0.00 0.00

    75 0103060060005 USB Flashdisk 32 GB 0.00 0.00 0.00 0.00

    76 0103060060006 Kabel OTG (USB HP)_pindah kode 0.00 0.00 0.00 0.00

    77 0103060060010 Kabel USB Printer-pindah_kode 0.00 0.00 0.00 0.00

    78 0103060100001 Mouse Kabel 0.00 0.00 0.00 0.00

    79 0103060110001 CD R 0.00 0.00 0.00 0.00

    80 0103060150002 USB Wireless Portable 0.00 0.00 0.00 0.00

    81 0103070010001 Sikat Kamar Mandi 0.00 0.00 0.00 0.00

    82 0103070010005 Sapu Lidi Bertangkai 0.00 0.00 0.00 0.00

    83 0103070010016 Sapu Lantai Ijuk 0.00 0.00 0.00 0.00

    84 0103070020017 Alat Pel Tongkat 0.00 0.00 0.00 0.00

    85 0103070040010 Keset Handuk 0.00 0.00 0.00 0.00

    86 0103070040012 Keset Bulu 0.00 0.00 0.00 0.00

    87 0103070080020 Cairan Desinfektan 0.00 0.00 0.00 0.00


    88 0103070080022 Hand Sanitaizer 0.00 0.00 0.00 0.00

    89 0103070080029 Sabun Cuci Tangan Cair 0.00 0.00 0.00 0.00

    90 0103070080047 Hand Sanitaizer Botol 0.00 0.00 0.00 0.00

    91 0103070160001 Tisu Wajah 0.00 0.00 0.00 0.00

    92 0103080010003 Kabel Listrik NYY HY 2x0.75 0.00 0.00 0.00 0.00

    93 0103080010035 Kabel Listrik NYY 4x4 0.00 0.00 0.00 0.00

    94 0103080020006 Lampu Listrik SL 23 W 0.00 0.00 0.00 0.00

    95 0103080020044 Lampu Listrik LED 18 Watt 0.00 0.00 0.00 0.00

    96 0103080030001 Stop Kontak 0.00 0.00 0.00 0.00

    97 0103080030002 Stop Kontak 2 Lubang 0.00 0.00 0.00 0.00

    98 0103080030006 Stop Kontak 5 Lubang 0.00 0.00 0.00 0.00

    99 0103080050001 Steker 0.00 0.00 0.00 0.00

    100 0103080050002 Steker T 0.00 0.00 0.00 0.00

    101 0103080100001 Batu Baterai AA 0.00 0.00 0.00 0.00

    102 0103090020010 Pelidung Wajah (Face Shield) 0.00 0.00 0.00 0.00

    103 0104010080030 Masker Medis Hijab 0.00 0.00 0.00 0.00

    104 0104010080459 Masker 0.00 0.00 0.00 0.00

    105 0104010080925 Kain Mori 0.00 0.00 0.00 0.00

    106 0105010040036 Tabung Gas 3 Kg (Diserahkan Masyarakat) 0.00 0.00 0.00 0.00
    107 0105010040111 Tang (Diserahkan Masyarakat) 0.00 0.00 0.00 0.00

    108 0105010040114 Tespen (Diserahkan Masyarakat) 0.00 0.00 0.00 0.00

    109 0103080010048 Kabel Listrik NYM 2x1.5 (50 M) 0.00 0.00 0.00 0.00

    110 0102060020079 Kabel Telephone 0.00 0.00 0.00 0.00

    111 0103040010003 Materai 10.000 0.00 0.00 0.00 0.00

    KEPALA SEKOLAH, PENGURUS BARANG,

    SITI SOLIHAH, S.Pd.SD KRISNA FITRIYANTO, M.Pd

    NIP : 19630621 198405 2 002 NIP : -

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