Professional Documents
Culture Documents
Rekap Siplah ATK
Rekap Siplah ATK
Modal
Rp 22,482,000
91,000
97,000
81,000
73,000
83,000
109,000
105,000
81,000
Buku 73,000
99,000
74,000
70,000
65,000
65,000
65,000
60,000
65,000
Jumlah Rp 1,356,000
Hardisk 1,100,000
Grand Total
Uraian Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember Total
171,840,000 Rp 19,039,000 Rp 14,643 Rp 13,268,000 Rp 12,759,000 Rp 15,394,000 Rp 13,462,000 Rp 15,608,500 Rp 14,983,000 Rp 12,618,000 Rp 14,418,000 Rp 12,684,000 Rp 12,972,000 Rp 157,220,143
Operasional Rp 13,439,000 -Rp 5,585,357 Rp 7,668,000 Rp 7,159,000 Rp 7,338,000 Rp 7,862,000 Rp 10,008,500 Rp 9,383,000 Rp 7,018,000 Rp 8,818,000 Rp 7,084,000 Rp 7,372,000 Rp 87,564,143
Gaji Honorer Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 5,600,000 Rp 67,200,000
Buku 73,000
99,000
74,000
70,000
65,000
65,000
65,000
60,000
65,000
Jumlah Rp 1,356,000
Hardisk 1,100,000
60,000
180,000
600,000
130,000
1,000,000
160,000 160,000 160,000 160,000 160,000 80,000 160,000 160,000 160,000 160,000
200,000 200,000
440,000
114,000
56,000
75,000
6,300,000
1,020,000
3,200,000
800,000
91,000
97,000
81,000
73,000
83,000
109,000
105,000
81,000
73,000
99,000
74,000
70,000
65,000
65,000
65,000
60,000
65,000
1,304,000
1,100,000
1,200,000
150,000
300,000
5,800,000
140,000
30,000
880,000
440,000
480,000
1,350,000
120,000
1,000,000
500,000
2,970,000
880,000
3,120,000
2,400,000
5,280,000
65,000
100,000
10,000
140,000
100,000
500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000
500,000
1,600,000
150,000
1,197,000 1,140,000
1,050,000
75,000 75,000
50,000 50,000
145,000 145,000 145,000
450,000 450,000
180,000 180,000
180,000 180,000
360,000 360,000
70,000 70,000
978,000 815,000
130,000 260,000
85,000 85,000 340,000
300,000 450,000
288,000 144,000 288,000
175,000 175,000
117,500 235,000 235,000
140,000 140,000
480,000 480,000
110,000 110,000 220,000
405,000
60,000
125,000 125,000 125,000
120,000 130,000 120,000
45,500
20,000
310,000
130,000 260,000 130,000
28,000 28,000 126,000
54,000 54,000 189,000
34,000 34,000 102,000
64,000 192,000
74,000 407,000
44,000
60,000 60,000 150,000
50,000 100,000
222,000 259,000
126,000 126,000
215,000 215,000
126,000 126,000
8,000
32,000
20,000
37,000
30,000
150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
268,000 268,000 268,000 268,000 268,000 268,000 268,000 268,000 268,000 268,000
140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000
1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000 900,000
675,000
385,000
500,000 1,000,000
450,000
120,000
3,200,000
1,600,000
400,000
12,480,000 12,560,000
November Desember
160,000 160,000
560,000
1,000,000
800,000
400,000
130,000
300,000
30,000
380,000
96,000
500,000 500,000
150,000
600,000
300,000
7,000
250,000
70,000
96,000
150,000 150,000
268,000 268,000
140,000 140,000
100,000 100,000
900,000 900,000
1,100,000 1,100,000
1,700,000 1,700,000
1,000,000 1,000,000
900,000 900,000
385,000
550,000
2,400,000
UAS 1 TAHUN
450,000 4,500,000
UTS
2,250,000 4,500,000
ALAT TULIS KANTOR
NO NAMA BARANG
1 Kertas HVS F4 80 gram Merk : Paper One Folio,
2 Kertas HVS 80 gram Merk : Dataprint Ukuran A4, isi 100 lembar
3 Drawing pen
4 Buku Gambar
5 Penggaris Plastik 50 Cm
6 C Tinta Printer EPSON Tinta Printer Epson Yellow
7 C Tinta Printer EPSON EPSON [L210] Catridge Epson L210 Magenta
8 C Tinta Printer EPSON Tinta Printer Epson Blue
9 Serutan Pensil
10 Lakban Hitam Kecil
11 Lakban Hitam Besar
12 Map Plastik Biasa
13 Stop Map Snelhekter Plastik
14 tinta cap
15 Map Snelhekter Plastik
16 Ballpoint Ballpoint Snowman
17 Refill Spidol
18 Kertas Lain-Lain Impraboard putih Cover Buffalo A4/F4 (folio)
19 Name Tag Plastik
20 Isi Staples besar
21 Ballpoint
22 Lem Kertas
23 Kertas HVS 80 gram Merk : Sidu A4
HARGA SATUAN VOLUME JUMLAH
57,000 10 570,000
50,000 15 750,000
15,000 5 75,000
10,000 5 50,000
14,500 10 145,000
90,000 1 90,000
90,000 1 90,000
90,000 1 90,000
7,000 10 70,000
13,000 10 130,000
17,000 5 85,000
30,000 5 150,000
72,000 2 144,000
35,000 5 175,000
4,700 25 117,500
2,800 50 140,000
24,000 5 120,000
55,000 2 110,000
8,100 31 251,100
25,000 5 125,000
5,000 24 120,000
32,500 1 32,500
50,000 10 500,000
ALAT KEBERSIHAN
NO NAMA BARANG HARGA SATUAN VOLUME JUMLAH
1 Sabun,Setara Sunlight 800 ml 26,000 2 52,000
2 Pembersih Kaca,Cling 440 ml 14,000 2 28,000
3 Pembersih Lantai,Setara Super Pel Botol 27,000 2 54,000
4 Tissu Kotak,Tissu Kotak 17,000 2 34,000
5 Deterjen cair,750 ml 32,000 2 64,000
6 Refill Pengharum Ruangan 37,000 1 37,000
7 Kamper toilet,swallow isi 5 22,000 2 44,000
8 Pembersih Kamar Mandi,Prostek 1 liter 30,000 2 60,000
9 Spons Cuci Piring, 5,000 6 30,000
10 Sapu Ijuk, 37,000 2 74,000
11 Sapu Lidi 21,000 2 42,000
12 Pengki, 43,000 2 86,000
13 Kemoceng,Kemoceng 63,000 2 126,000