NO NAMA BARANG JUMLAH SATUAN HARGA SATUAN TOTAL HARGA TOKOH REAL KELUAR

1 KWITANSI BIASA 8 BK Rp 5,000 Rp 40,000

2 BUKU NOTA 15 BH Rp 5,000 Rp 75,000
3 BUKU ALBUM BESAR 180 BH Rp 15,000 Rp 2,700,000 Rp 16,000 30
4 BUKU ALBUM KECIL 120 BH Rp 10,000 Rp 1,200,000 15
5 BUKU TULIS BIASA 70 BH Rp 1,500 Rp 105,000 Rp 2,350
6 BUKU EKSPEDISI 35 BH Rp 5,000 Rp 175,000 6
7 MAP ORDNER HALUS 70 BH Rp 15,000 Rp 1,050,000 Rp 20,000
8 MAP SNALHECTER PLASTIK 50 BH Rp 5,500 Rp 275,000
9 MAP SNALHECTER KERTAS 20 BH Rp 900 Rp 18,000
10 STOP MAP KERTAS 100 BH Rp 750 Rp 75,000 2 PAK
11 KERTAS HVS F4 200 RIM Rp 36,000 Rp 7,200,000 10
12 KERTAS FAX 26 ROL Rp 20,000 Rp 520,000
13 KERTAS COVER 60 PACK Rp 32,000 Rp 1,920,000
14 TINTA PRINT HP HITAM 100 KOTAK Rp 26,000 Rp 2,600,000 20
15 TINTA PRINT CANON DURABRIGHT HITAM 30 KOTAK Rp 26,000 Rp 780,000
16 TINTA PRINT CANON DURABRIGHT WARNAH 30 KOTAK Rp 26,000 Rp 780,000
17 CATRIDGE HP 21 10 BH Rp 190,000 Rp 1,900,000
18 CATRIDGE HP 22 CATRIDGE HP 27 10 BH Rp 210,000 Rp 2,100,000 Rp 275,000
19 CATRIDGE HP 27 5 BH Rp 190,000 Rp 950,000 1500*25
20 CATRIDGE HP 28 5 BH Rp 210,000 Rp 1,050,000 37500
21 TONER HP LASERJET 1020 10 BH Rp 250,000 Rp 2,500,000
22 TIPEX 57 BH Rp 4,000 Rp 228,000 10
23 SPIDOL PERMANEN HITAM 132 BH Rp 5,000 Rp 660,000 10
24 SPIDOL PERMANENT BOARDMAKER 32 BH Rp 1,000 Rp 32,000 10
25 SPIDOL SNOWMAN KECIL HITAM 165 BH Rp 1,000 Rp 165,000 30
26 PENGGARIS 60 CM 11 BH Rp 4,000 Rp 44,000
27 PENGGARIS 30 CM 35 BH Rp 1,500 Rp 52,500 20
28 HECTER BESAR NO 3 18 BH Rp 30,000 Rp 540,000 10
29 HECTER KECIL NO 10 17 BH Rp 9,500 Rp 161,500 10
30 ISI HECTER BESAR KANNOGO 82 PAK Rp 2,500 Rp 205,000
31 ISI HECTER BESAR ETONA 5 DOS Rp 20,000 Rp 100,000 1
32 ISI HECTER KECIL 100 PAK Rp 2,000 Rp 200,000 Rp 37,500 1
33 CUTTER KECIL 28 BH Rp 2,000 Rp 56,000
34 ISI PISAU CUTER KECIL 5 SET Rp 5,000 Rp 25,000
35 CUTTER BESAR 10 BH Rp 4,500 Rp 45,000 10
36 ISI PISAU CUTTER BESAR 5 DOS Rp 9,400 Rp 47,000
37 LAKBAN HITAM 3 CM 25 BH Rp 10,000 Rp 250,000 6
38 LAKBAN HITAM 5 CM 25 BH Rp 12,500 Rp 312,500 4
39 LAKBAN BENING 5 CM 10 BH Rp 12,500 Rp 125,000 6
40 BINDER CLIPS SEDANG 20 DOS Rp 2,000 Rp 40,000
41 GUNTING BESAR 10 BH Rp 13,500 Rp 135,000 10
42 BOLPOINT COMBO 25 LUSIN Rp 16,500 Rp 412,500 5
43 PELUBANG KERTAS 10 BH Rp 20,000 Rp 200,000 10
44 LEM KERTAS GLUKOL BESAR 15 BH Rp 3,500 Rp 52,500 20
45 LEM KERTAS GLUKOL SEDANG 10 BH Rp 1,500 Rp 15,000
46 LEM FOX PUTIH BESAR 5 POT Rp 10,000 Rp 50,000
47 STABILO BOSS 5 BH Rp 7,800 Rp 39,000
48 PLASTIK TRANSFARAN BENING 5 PACK Rp 30,000 Rp 150,000
49 PLASTIK TRANSPARAN HIJAU 3 PACK Rp 30,000 Rp 90,000
50 PLASTIK TRANSPARAN KUNING 3 PACK Rp 30,000 Rp 90,000
51 AMPLOP BIASA TANPA PEREKAT 80 PACK Rp 12,500 Rp 1,000,000 Rp 20,000 10
52 TINTA CAP STAMPAD 20 BOTOL Rp 8,000 Rp 160,000 3
53 PHOTO PAPER FOLIO 2 PACK Rp 45,000 Rp 90,000
Rp 33,785,500
10

30

3
2

3
NO NAMA BARANG JUMLAH SATUAN
1 KWITANSI BIASA 8 BK
KWITANSI BESAR
KWITANSI KECIL
2 BUKU NOTA 15 BH
3 BUKU ALBUM BESAR 180 BH
4 BUKU ALBUM KECIL 120 BH
5 BUKU TULIS BIASA 70 BH
6 BUKU EKSPEDISI 35 BH
7 MAP ORDNER HALUS 70 BH
8 MAP SNALHECTER PLASTIK 50 BH
9 MAP SNALHECTER KERTAS 20 BH
10 STOP MAP KERTAS 100 BH
11 KERTAS HVS F4 200 RIM
12 KERTAS FAX 26 ROL
13 KERTAS COVER 60 PACK
14 TINTA PRINT HP HITAM 100 KOTAK
15 TINTA PRINT CANON DURABRIGHT HITAM 30 KOTAK
16 TINTA PRINT CANON DURABRIGHT WARNAH 30 KOTAK
17 CATRIDGE HP 21 10 BH
18 CATRIDGE HP 22 CATRIDGE HP 27 10 BH
19 CATRIDGE HP 27 5 BH
20 CATRIDGE HP 28 5 BH
21 TONER HP LASERJET 1020 10 BH
22 TIPEX 57 BH
23 SPIDOL PERMANEN HITAM 132 BH
24 SPIDOL PERMANENT BOARDMAKER 32 BH
25 SPIDOL SNOWMAN KECIL HITAM 165 BH
26 PENGGARIS 60 CM 11 BH
27 PENGGARIS 30 CM 35 BH
28 HECTER BESAR NO 3 18 BH
29 HECTER KECIL NO 10 17 BH
30 ISI HECTER BESAR KANNOGO 82 PAK
31 ISI HECTER BESAR ETONA 5 DOS
32 ISI HECTER KECIL 100 PAK
33 CUTTER KECIL 28 BH
34 ISI PISAU CUTER KECIL 5 SET
35 CUTTER BESAR 10 BH
36 ISI PISAU CUTTER BESAR 5 DOS
37 LAKBAN HITAM 3 CM 25 BH
38 LAKBAN HITAM 5 CM 25 BH
39 LAKBAN BENING 5 CM 10 BH
40 BINDER CLIPS SEDANG 20 DOS
41 GUNTING BESAR 10 BH
42 BOLPOINT COMBO 25 LUSIN
43 PELUBANG KERTAS 10 BH
44 LEM KERTAS GLUKOL BESAR 15 BH
45 LEM KERTAS GLUKOL SEDANG 10 BH
46 LEM FOX PUTIH BESAR 5 POT
47 STABILO BOSS 5 BH
48 PLASTIK TRANSFARAN BENING 5 PACK
49 PLASTIK TRANSPARAN HIJAU 3 PACK
50 PLASTIK TRANSPARAN KUNING 3 PACK
51 AMPLOP BIASA TANPA PEREKAT 80 PACK
AMPLOP COKLAT
52 TINTA CAP STAMPAD 20 BOTOL
53 PHOTO PAPER FOLIO 2 PACK
HARGA SATUAN TOTAL
Rp 5,000 Rp 40,000

Rp 5,000 Rp 75,000
Rp 15,000 Rp 2,700,000
Rp 10,000 Rp 1,200,000
Rp 1,500 Rp 105,000
Rp 5,000 Rp 175,000
Rp 15,000 Rp 1,050,000
Rp 5,500 Rp 275,000
Rp 900 Rp 18,000
Rp 750 Rp 75,000
Rp 36,000 Rp 7,200,000
Rp 20,000 Rp 520,000
Rp 32,000 Rp 1,920,000
Rp 26,000 Rp 2,600,000
Rp 26,000 Rp 780,000
Rp 26,000 Rp 780,000
Rp 190,000 Rp 1,900,000
Rp 210,000 Rp 2,100,000
Rp 190,000 Rp 950,000
Rp 210,000 Rp 1,050,000
Rp 250,000 Rp 2,500,000
Rp 4,000 Rp 228,000
Rp 5,000 Rp 660,000
Rp 1,000 Rp 32,000
Rp 1,000 Rp 165,000
Rp 4,000 Rp 44,000
Rp 1,500 Rp 52,500
Rp 30,000 Rp 540,000
Rp 9,500 Rp 161,500
Rp 2,500 Rp 205,000
Rp 20,000 Rp 100,000
Rp 2,000 Rp 200,000
Rp 2,000 Rp 56,000
Rp 5,000 Rp 25,000
Rp 4,500 Rp 45,000
Rp 9,400 Rp 47,000
Rp 10,000 Rp 250,000
Rp 12,500 Rp 312,500
Rp 12,500 Rp 125,000
Rp 2,000 Rp 40,000
Rp 13,500 Rp 135,000
Rp 16,500 Rp 412,500
Rp 20,000 Rp 200,000
Rp 3,500 Rp 52,500
Rp 1,500 Rp 15,000
Rp 10,000 Rp 50,000
Rp 7,800 Rp 39,000
Rp 30,000 Rp 150,000
Rp 30,000 Rp 90,000
Rp 30,000 Rp 90,000
Rp 12,500 Rp 1,000,000

Rp 8,000 Rp 160,000
Rp 45,000 Rp 90,000
Rp 33,785,500
 JUMLAH BARANG MASUK
NO NAMA BARANG SATUAN

6-7/2/2014
15/1/14
17/1/14
22/1/14
28/01/14
#########
16/2/2014
18/2/2014
26/2/2014
############ 26/3/1421/4/2014

1 KWITANSI BESAR BK ###

2 KWITANSI KECIL BK 6 5
3 BUKU NOTA BESAR BK ###
4 BUKU NOTA KECIL BK 5
5 BUKU ALBUM BESAR BK ###
###### ###
6 BUKU ALBUM KECIL BK ### ### ### ###
7 BUKU TULIS BIASA BK ###
### 20
8 BUKU EKSPEDISI BK 6
9 BUKU ALBUM FOLIO 3K BK 3 4 3
10 BUKU ALBUM KUARTO 3 K BK ### 2
11 KALKULATOR CITIZEN/CASIO BH 3 1 2
12 MAP ORDNER BH 3 ###
MAP PLASTIK CLEAR HOLDER BH
13 MAP SNALHECTER PLASTIK BH
14 MAP SNALHECTER KERTAS BH ###
15 MAP BATIK PAK 2 2
16 STOP MAP KERTAS BH ### ### 100
KERTAS 3 PLY DOZ 1 1 1
17 KERTAS HVS F4 PUTIH RIM ### ### 4 5 5 ###
18 KERTAS HVS WARNAH RIM 1 2 3
19 KERTAS HVS KUARTO A4 RIM 5 5 ###
20 KERTAS FAX ROL
21 KERTAS COVER PAK 3 2 2 1
KERTAS FHOTO PRINTECH PAK 2
22 TINTA PRINTECH HITAM BTL ### 1 5
23 TINTA PRINTECH BIRU BTL 1 2
24 TINTA PRINTECH KUNING BTL 1 2
25 TINTA PRINTECH MERAH BTL 1 2
26 TINTA PRINT BLUE PRINT HIT BTL ### 5
TINTA DP 40 DOS
28 CATRIDGE HP 810 BH 1 1 2
CATRIDGE HP /21/811 BH 1 1 1
29 CATRIDGE HP 22 CATRIDGE HP 27
30 CATRIDGE HP 27 BH
31 CATRIDGE HP 28 BH
32 TONER HP LASERJET 1020 BH
33 TIPEX BTL ### 5 7 6
34 SPIDOL PERMANEN HITAM BH ### 10
35 SPIDOL SNOWMAN BOARDM BH ###
36 SPIDOL SNOWMAN KECIL HIT BH 5 10 ###
37 SPIDOL SNOWMAN KECIL BIR BH ### 10
38 SPIDOL SNOWMAN KECIL ME BH ### 10
39 SPIDOL SNOWMAN KECIL HIJA BH ###
40 PENGGARIS 40 CM BH ### 5
41 PENGGARIS 30 CM BH
HECTER SUPER BESAR BH 1
42 HECTER SEDANG NO 50 BH ### 5 3
43 HECTER KECIL NO 10 BH ### 5
ISI HECTER BESAR KANGARO DOZ 3
44 ISI HECTER BESAR DOZ ###
45 ISI HECTER KECIL DOZ ###
###
46 CUTTER KECIL BH
47 ISI PISAU CUTER KECIL SET 2
48 CUTTER BESAR BH ### ###
49 ISI PISAU CUTTER BESAR SET
50 LAKBAN HITAM 3 CM BH 4 6
51 LAKBAN HITAM 5 CM BH 6 6 5
52 LAKBAN BENING 5 CM BH 6 2
LAKBAN DOUBLE TIP BH 2
53 CLIPS KECIL DOZ
54 CLIPS BESAR DOZ 2 4
55 CLIPS SEDANG D0Z ### 3 5
56 GUNTING BESAR BH
60 GUNTING SEDANG BH ### ###
57 BOLPOINT FASTER/COMBO LSN 5 2 2 2
BOLPOINT WARNAH BUAH
58 PENCIL BH 5
59 PELUBANG KERTAS BH ### 5
61 LEM SP-KOL SEDANG BTOL ###
LEM GLUKOL BESAR BH
LEM GLUKOL SEDANG
62 LEM KERTAS FOVINAL BTOL 7
63 LEM FOX PUTIH BESAR POT
64 STABILO BOSS BH 3
65 PLASTIK TRANSFARAN BENIN PACK 2 2
66 PLASTIK TRANSPARAN HIJAU PACK
67 PLASTIK TRANSPARAN KUNIN PACK
68 AMPLOP DOZ ###2 5 ###
69 AMPLOP COKLAT PACK 1
70 TINTA CAP STAMPAD BTL 3
71 PHOTO PAPER FOLIO PACK
SPOON PELANGI LBR 6
CD RW BH 5
TEMPAT KASET CD RW BH 3
STAMP NAMA BH 1
STAMP LEGALISIR BH 1
STAMP RSTN BH 1
STAMP BUPATI BH 1
BANTAL CAP 2
KERTAS KARBON PAK 1

UTANG
CASH
CASH
UTANG
UTANG
CASH
NENGANNAANAANAANNA
ANNA
MASUK REAL HARGA HARGA HARGA
DPA TOTAL JLH TOTAL HARGA
DPA TOKOH
7,8,9,22/5/14
### 6/5/2014

4 5,000 20,000 11 15,000 165,000 -7

4 5,000 20,000 11 10,000 110,000 -7
15 5,000 75,000 10 5,000 50,000 5
0 - 5 3,500 17,500 -5
10 180 15,000 2,700,000 110 20,000 2,200,000 70
120 10,000 1,200,000 85 13,500 1,147,500 35
### 70 1,500 105,000 70 2,500 175,000 0
35 5,000 175,000 6 11,000 66,000 29
0 - 10 22,500 225,000 -10
0 - 18 11,000 198,000 -18
1 1 1 0 - 9 55,000 495,000 -9
3 70 15,000 1,050,000 16 22,500 360,000 54
4 0 4 25,000 100,000
50 5,500 275,000 0 6,500 - 50
20 900 18,000 50 1,500 75,000 -30
0 - 4 50,000 200,000 -4
100 750 75,000 200 1,100 220,000 -100
0 3 329,000 987,000 -3
### 200 36,000 7,200,000 69 38,500 2,656,500 131
3 0 - 9 67,500 607,500 -9
0 - 20 37,000 740,000 -20
26 20,000 520,000 0 - 26
1 60 32,000 1,920,000 9 27,500 247,500 51
0 2 47,500 95,000 -2
3 100 26,000 2,600,000 19 45,000 855,000 81
1 10 26,000 260,000 4 46,500 186,000 6
1 10 26,000 260,000 4 46,500 186,000 6
1 10 26,000 260,000 4 46,500 186,000 6
3 30 26,000 780,000 18 45,000 810,000 12
1 0 1 27,500 27,500
3 0 - 7 275,000 1,925,000 -7
1 10 190,000 1,900,000 4 250,000 1,000,000
 10 210,000 2,100,000 0 - 10
5 190,000 950,000 0 - 5
5 210,000 1,050,000 0 - 5
10 250,000 2,500,000 0 - 10
### 57 4,000 228,000 38 5,000 190,000 19
132 5,000 660,000 20 6,500 130,000 112
32 1,000 32,000 10 7,500 75,000 22
165 1,000 165,000 25 1,500 37,500 140
0 - 30 1,500 45,000 -30
0 - 20 1,500 30,000 -20
0 - 12 1,500 18,000 -12
5 11 4,000 44,000 30 7,000 210,000 -19
35 1,500 52,500 0 - 35
0 1 1,149,000 1,149,000 -1
5 2 18 30,000 540,000 25 25,000 625,000 -7
5 5 17 9,500 161,500 25 20,000 500,000 -8
82 2,500 205,000 3 14,000 42,000 79
### 100 1,000 100,000 40 5,000 200,000 60
100 2,000 200,000 60 3,000 180,000 40
28 2,000 56,000 0 8,500 - 28
5 5,000 25,000 2 3,000 6,000 3
10 4,500 45,000 20 16,500 330,000 -10
5 9,400 47,000 0 6,000 - 5
25 10,000 250,000 10 12,500 125,000 15
5 25 12,500 312,500 22 14,000 308,000 3
5 10 12,500 125,000 13 13,000 169,000 -3
0 2 15,000 30,000 -2
0 - 0 12,500 - 0
0 - 6 - -6
20 2,000 40,000 18 10,000 180,000 2
0 - 0 - 0
10 13,500 135,000 20 12,500 250,000 -10
2 25 16,500 412,500 13 35,000 455,000 12
4 0 4 5,000 20,000
0 - 5 - -5
10 20,000 200,000 15 15,000 225,000 -5
 0 - 20 8,500 170,000 -20
15 3,500 52,500 0 - 15
### 10 1,500 15,000 10 9,000 90,000 0
0 - 7 3,500 24,500 -7
5 10,000 50,000 0 - 5
5 7,800 39,000 3 8,000 24,000 2
5 30,000 150,000 4 - 1
3 30,000 90,000 0 - 3
3 30,000 90,000 0 - 3
80 12,500 1,000,000 27 20,000 540,000 53
0 - 1 20,000 20,000 -1
20 8,000 160,000 3 45,000 135,000 17
2 45,000 90,000 0 - 2
0 6 16,500 99,000 -6
0 5 6,000 30,000
0 3 2,500 7,500
0 1 100,000 100,000 -1
0 1 220,000 220,000 -1
0 - 1 150,000 150,000 -1
0 - 1 175,000 175,000 -1
0 2 -
0 1 900,000 900,000 -1
33,785,500 24,527,500

SALDO 9,258,000
 (145,000) STOP
(90,000) STOP
25,000
(17,500) STOP
500,000
52,500
(70,000)
109,000
(225,000) STOP
(198,000) STOP
(495,000) STOP
690,000

275,000
(57,000) STOP
(200,000) STOP
(145,000) STOP
(987,000)
4,543,500
(607,500)
(740,000) STOP
520,000
1,672,500

1,745,000
74,000
74,000
74,000
(30,000)

(1,925,000) STOP
2,100,000
950,000
1,050,000
2,500,000
38,000 STOP
530,000
(43,000) STOP
127,500
(45,000) STOP
(30,000) STOP
(18,000) STOP
(166,000) STOP
52,500
(1,149,000)
(85,000)
(338,500) STOP
163,000
(100,000)
20,000
56,000
19,000
(285,000) STOP
47,000
125,000
4,500
(44,000)

-
-
(140,000)
-
(115,000)
(42,500)

-
(25,000)
(170,000) STOP
52,500
(75,000)
(24,500) STOP
50,000
15,000
150,000
90,000
90,000
460,000
(20,000) STOP
25,000
90,000

(150,000) STOP
(175,000) STOP

(900,000)
 REKAP PENGELUARAN ATM ATK
JANUARI-MARET 2014

JLH YA N
JLH KEP KEUAN PERENCA
NO NAMA BARANG SATUAN
MASUK
KELUAR
EG GAN
NM M
NAAN
TRI I ED E
1 KWITANSI BESAR BK 11 11
2 KWITANSI KECIL BK 11 6 5
3 BUKU NOTA BESAR BK 10 10
4 BUKU NOTA KECIL BK 5 5
5 BUKU ALBUM BESAR BK 100 39
6 BUKU ALBUM KECIL BK 85 38
7 BUKU TULIS BIASA BK 60 12 25
8 BUKU EKSPEDISI BK 6 0
9 BUKU ALBUM FOLIO 3K BK 10 6
10 BUKU ALBUM KUARTO 3 K BK 18 18
11 KALKULATOR CITIZEN BH 6 6
12 MAP ORDNER BH 13 13
13 MAP SNALHECTER PLASTIK BH 0 0
14 MAP SNALHECTER KERTAS BH 50 0
15 MAP BATIK PAK 4 45
16 STOP MAP KERTAS BH 200 78
17 KERTAS 3 PLY DOZ 3 2 1
18 KERTAS HVS F4 PUTIH RIM 44 38 1 3 1 1
19 KERTAS HVS WARNAH RIM 6 4
20 KERTAS HVS KUARTO A4 RIM 20 12 4 1
21 KERTAS FAX ROL 0 0
22 KERTAS COVER PAK 8 7
23 KERTAS FHOTO PRINTECH PAK 1 0
24 TINTA PRINTECH HITAM BTL 16 4 3
25 TINTA PRINTECH BIRU BTL 3 3 1 1
26 TINTA PRINTECH KUNING BTL 3 2 1
27 TINTA PRINTECH MERAH BTL 3 2 1
28 TINTA BLUE PRINT HITAM BTL 15 3
29 CATRIDGE HP 810 BH 4 3
30 CATRIDGE HP /21/811 BH 3 1 1
31 CATRIDGE HP 22 CATRIDGE HP 27 0 0
32 CATRIDGE HP 27 BH 0 0
33 CATRIDGE HP 28 BH 0 0
34 TONER HP LASERJET 1020 BH 0 0
35 TIPEX BTL 28 19
36 SPIDOL PERMANEN HITAM BH 20 9
37 SPIDOL SNOWMAN BOARDMAKE BH 10 5
38 SPIDOL SNOWMAN KECIL HITAM BH 25 3
39 SPIDOL SNOWMAN KECIL BIRU BH 30 8
40 SPIDOL SNOWMAN KECIL MERAH BH 20 8
41 SPIDOL SNOWMAN KECIL HIJAU BH 12 8
42 PENGGARIS 40 CM BH 25 14
43 PENGGARIS 30 CM BH 0 0
44 HECTER SUPER BESAR BH 1 1
45 HECTER SEDANG NO 50 BH 18 15
46 HECTER KECIL NO 10 BH 15 1
47 ISI HECTER BESAR KANGARO DOZ 3 0
48 ISI HECTER SEDANG DOZ 20 31
49 ISI HECTER KECIL DOZ 60 27
50 CUTTER KECIL BH 0 0
51 ISI PISAU CUTER KECIL SET 2 9
52 CUTTER BESAR BH 20 8
53 ISI PISAU CUTTER BESAR SET 0 0
54 LAKBAN HITAM 3 CM BH 10 1
55 LAKBAN HITAM 5 CM BH 17 10
56 LAKBAN BENING 5 CM BH 8 3 1
57 LAKBAN DOUBLE TIP BH 2 0
58 CLIPS KECIL DOZ 0 0
59 CLIPS BESAR DOZ 6 2
60 CLIPS SEDANG D0Z 18 7 3
61 GUNTING BESAR BH 0 0
62 GUNTING SEDANG BH 20 15
63 BOLPOINT FASTER/COMBO BH 132 50
64 PENCIL BH 5 1
65 PELUBANG KERTAS BH 15 5
66 LEM SP-KOL SEDANG POT 20 7
67 LEM GLUKOL BESAR POT 0 0
68 LEM GLUKOL SEDANG POT 0 0
69 LEM KERTAS FOVINAL BOTOL 7 6
70 LEM FOX PUTIH BESAR POT 0 0
71 STABILO BOSS BH 3 3
72 PLASTIK TRANSFARAN BENING PACK 4 0
73 PLASTIK TRANSPARAN HIJAU PACK 0 0
74 PLASTIK TRANSPARAN KUNING PACK 0 0
75 AMPLOP DOZ 27 10
76 AMPLOP COKLAT PACK 1 1
77 TINTA CAP STAMPAD BTL 3 2
78 PHOTO PAPER FOLIO PACK 0 0
79 SPOON PELANGI LBR 6 0
80 CD RW BH 5 0
81 TEMPAT KASET CD RW BH 3 0
82 STAMP NAMA BH 1 0
83 STAMP LEGALISIR BH 1 0
84 STAMP RSTN BH 1 0
85 STAMP BUPATI BH 1 0
86 BANTAL CAP BH 2 1
87 KERTAS KARBON PAK 1 1
RAN ATM ATK
ET 2014
A P IN TE R
FA KL U P P TEK SAT
R DI BE TE GI KH E
RM INI G OK LAB AN OBG UTD HNI PA TOTAL
M OL DA R ZI NIS DI
ASI K D AK YN SI M
O H N I T
11 -
11 -
10 -
5 -
3 2 3 47 53 27 26
3 1 3 45 40
### 55 5
- 6
6 4
18 -
6 -
13 -
- -
- 50
45 (41)
3 81 119
3 -
1 1 46 (2)
4 2
1 18 2
- -
### 8 -
### 1 -
7 9
5 (2)
3 -
3 -
3 12
3 1
2 1
- -
- -
- -
- -
1 20 8
2 1 12 8
5 5
3 22
2 10 20
2 2 12 8
 1 9 3
1 1 16 9
- -
1 -
15 3
1 2 13
- 3
1 1 33 (13)
1 2 30 30
- -
1 10 (8)
8 12
- -
### 4 6
1 11 6
1 5 3
- 2
- -
2 4
10 8
- -
1 16 4
3 2 2 2 59 73
1 4
5 10
1 8 12
- -
- -
6 1
- -
3 -
### 2 2
- -
- -
1 11 16
1 -
2 1
- -
- 6
- 5
- 3
- 1
- 1
- 1
- 1
1 1
1 -
 DAFTAR KEBUTUHAN ATM ATK RUANGAN…………………………………….
TAHUN 2014

JUMLAH
NO NAMA BARANG SATUAN
KEBUTUHAN
KET

1 BUKU ALBUM BESAR BK

2 BUKU ALBUM KECIL BK
3 BUKU TULIS BIASA BK
4 KERTAS HVS F4 PUTIH RIM
5 TINTA BLUE PRINT HITAM BTL
6 CATRIDGE HP 810 BH
7 TIPEX BTL
8 SPIDOL PERMANEN HITAM BH
9 SPIDOL SNOWMAN BOARDMAKER BH
10 SPIDOL SNOWMAN KECIL HITAM BH
11 SPIDOL SNOWMAN KECIL BIRU BH kebutuhan untuk ruangan pelayanan
12 SPIDOL SNOWMAN KECIL MERAH BH kebutuhan untuk ruangan pelayanan
13 SPIDOL SNOWMAN KECIL HIJAU BH kebutuhan untuk ruangan pelayanan
14 PENGGARIS BH
15 HECTER SEDANG BH
16 ISI HECTER SEDANG DOZ
17 CUTTER KECIL BH
18 ISI PISAU CUTER KECIL SET
19 LAKBAN HITAM BH
20 LAKBAN BENING BH
21 GUNTING SEDANG BH
22 BOLPOINT FASTER/COMBO BH
23 PELUBANG KERTAS BH
24 LEM POT
25 AMPLOP DOZ
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47

Tiamuta, Mei 2014

Mengetahui Kabid/Kasubid/PJ
layanan
layanan
layanan
 REKAP PENGELUARAN
P ATM ATK
JANUARI-MARET 2014
E
R
Y
K JU E FA
A
E N N R KL U
JLH KEUAN N R
NO NAMA BARANG SATUAN
MASUK
P
GAN M
M C
M
M IN G OK LAB
E E A A IK D
E
G
1 KWITANSI BESAR BK 11 11 D D N SI
A
2 KWITANSI KECIL BK 11 6 A
3 BUKU NOTA BESAR BK 10 10 N

4 BUKU NOTA KECIL BK 5 5

5 BUKU ALBUM BESAR BK 100 11 ###
###
###
### 1
6 BUKU ALBUM KECIL BK 85 ###
### ###
###
7 BUKU TULIS BIASA BK 60 1 ###
8 BUKU EKSPEDISI BK 6
9 BUKU ALBUM FOLIO 3K BK 10 6
10 BUKU ALBUM KUARTO 3 K BK 18 18
11 KALKULATOR CITIZEN BH 6 3 ###
12 MAP ORDNER BH 13 3###### ###
13 MAP SNALHECTER PLASTIK BH 0
14 MAP SNALHECTER KERTAS BH 50
15 MAP BATIK PAK 4 45
16 STOP MAP KERTAS BH 200 75
17 KERTAS 3 PLY DOZ 3 2
18 KERTAS HVS F4 PUTIH RIM 44 ### 11###
###
###
###
### ###
19 KERTAS HVS WARNAH RIM 6 4
20 KERTAS HVS KUARTO A4 RIM 20 ### 5######
21 KERTAS FAX ROL 0
22 KERTAS COVER PAK 8 6 ###
23 KERTAS FHOTO PRINTECH PAK 1
24 TINTA PRINTECH HITAM BTL 16 3
25 TINTA PRINTECH BIRU BTL 3 ### 1
26 TINTA PRINTECH KUNING BTL 3 1
27 TINTA PRINTECH MERAH BTL 3 1
28 TINTA BLUE PRINT HITAM BTL 15 ### ### ###
29 CATRIDGE HP 810 BH 4 1 ###
###
30 CATRIDGE HP /21/811 BH 3 ###
31 CATRIDGE HP 22 CATRIDGE HP 27 0
32 CATRIDGE HP 27 BH 0
33 CATRIDGE HP 28 BH 0
34 TONER HP LASERJET 1020 BH 0
35 TIPEX BTL 28 3 ### ###
### 1
36 SPIDOL PERMANEN HITAM BH 20 ### ### 1 1
37 SPIDOL SNOWMAN BOARDMAKE BH 10 ###
38 SPIDOL SNOWMAN KECIL HITAM BH 25
39 SPIDOL SNOWMAN KECIL BIRU BH 30 ###
40 SPIDOL SNOWMAN KECIL MERAH BH 20 ###
41 SPIDOL SNOWMAN KECIL HIJAU BH 12 ###
42 PENGGARIS 40 CM BH 25 4 ### ###
### 1
43 PENGGARIS 30 CM BH 0
44 HECTER SUPER BESAR BH 1 ###
45 HECTER SEDANG NO 50 BH 18 2 ###
###
###
###
46 HECTER KECIL NO 10 BH 15 1
47 ISI HECTER BESAR KANGARO DOZ 3
48 ISI HECTER SEDANG DOZ 20 11 ###
###
###
###
###
49 ISI HECTER KECIL DOZ 60 11 ###
###
### 2
50 CUTTER KECIL BH 0
51 ISI PISAU CUTER KECIL SET 2 ### 1 ###
### 1
52 CUTTER BESAR BH 20 2 ### ###
###
53 ISI PISAU CUTTER BESAR SET 0
54 LAKBAN HITAM 3 CM BH 10
55 LAKBAN HITAM 5 CM BH 17 ### 6
56 LAKBAN BENING 5 CM BH 8 ### ###
57 LAKBAN DOUBLE TIP BH 2
58 CLIPS KECIL DOZ 0
59 CLIPS BESAR DOZ 6 2
60 CLIPS SEDANG D0Z 18 5
61 GUNTING BESAR BH 0
62 GUNTING SEDANG BH 20 2 ###
### ###
### 1
63 BOLPOINT FASTER/COMBO BH 132 ### 18 ###
### ###
### 1 1
64 PENCIL BH 5 ###
65 PELUBANG KERTAS BH 15 1 ###
66 LEM SP-KOL SEDANG POT 20 1 ### ###
67 LEM GLUKOL BESAR POT 0
68 LEM GLUKOL SEDANG POT 0
69 LEM KERTAS FOVINAL BOTOL 7 ### 5
70 LEM FOX PUTIH BESAR POT 0
71 STABILO BOSS BH 3 3
72 PLASTIK TRANSFARAN BENING PACK 4
73 PLASTIK TRANSPARAN HIJAU PACK 0
74 PLASTIK TRANSPARAN KUNING PACK 0
75 AMPLOP DOZ 27 4 ### 3
76 AMPLOP COKLAT PACK 1 1
77 TINTA CAP STAMPAD BTL 3 ###
78 PHOTO PAPER FOLIO PACK 0
79 SPOON PELANGI LBR 6
80 CD RW BH 5
81 TEMPAT KASET CD RW BH 3
82 STAMP NAMA BH 1
83 STAMP LEGALISIR BH 1
84 STAMP RSTN BH 1
85 STAMP BUPATI BH 1
86 BANTAL CAP BH 2 ###
87 KERTAS KARBON PAK 1 ###
ATM ATK
014
R P
A P IN TE
P TEK SAT
DI BE TE KH
P ANAK OBG UTD GIZI HNI PA TOTAL
OL DA R NIS
YN SI M
O H N I
GI A 11 -
6 5
10 -
5 -
### 1 2 39 61 30 31
### 3 1 38 47 30 17
### 1 2 1 12 48 18 30
- 6
6 4
18 -
1 6 -
13 -
- -
- 50
45 (41)
3 78 122
2 1
### 1 1 38 6
4 2
12 8
- -
7 1
- 1
1 4 12
1 3 -
1 2 1
1 2 1
3 12
3 1
1 2
- -
- -
- -
- -
### 2 1 1 19 9
###1 1 1 9 11
1 1 2 5 5
###2 3 22
2 3 1 8 22
2 3 1 8 12
 2 3 1 8 4
### 1 1 14 11
- -
1 -
### 1 1 15 3
1 14
- 3
1### 1 1 1 31 (11)
###1 1 4 1 27 33
- -
2 9 (7)
### 8 12
- -
1 1 9
###1 1 10 7
1 3 5
- 2
- -
2 4
2 7 11
- -
### 2 1 1 15 5
###3 2 2 2 2 50 82
1 4
### 1 1 5 10
###1 1 7 13
- -
- -
6 1
- -
3 -
- 4
- -
- -
1 10 17
1 -
1 2 1
- -
- 6
- 5
- 3
- 1
- 1
- 1
- 1
1 1
1 -
permintaan keuangan

NO NAMA BARANG JUMLAH SATUAN HARGA SATUAN

1 Hekter Ekstra Besar 1 bh
2 Kertas HVS 10 rim
3 Kalkulator 4 BH
4 Typex 5 BH
5 Lem Povinal 5 btol
6 Lakban Ukuran 5 CM 3 BH
7 Lakban ukuran 3 Cm 2 BH
8 Hecter Besar 1 bh
9 Isi Hecter Kecil 5 doz
10 Isi Hecter Besar 5 doz
11 Album Besar Folio 3 K 4 bk
12 Album Kecil Kecil Folio 3 K 16 bk
13 Kertas Kaver merah 3 rim
14 Kertas Hvs Merah muda 3 rim
15 Map batik 2 pak
16 Map biasa 2 pak
17 Map Snalhecter biasa 2 BH
18 Buku Tulis biasa 1 pak
19 Bolpoint 1 dos
20 Mistar 3 BH
21 Stabilo Kuning 1 BH
22 Stabilo Merah muda 1 BH
23 Stabilo Hijau 1 BH
24 Kater 2 BH
25 Klip binder 155 2 doz
26 Klip Binder sedang 1 doz
27 Klip Binder besar 2 doz
28 Tinta Printech hitam 1 botol
29 Tinta Merah Muda, Kuning 6 botol
30 Map Ordner 10 3 PAK
31 Nota Kecil 10 DOS
32 Nota Besar 10 PAK
33 Map Snalhecter plastik oran 5 BH
34 Catridge 802 hitam 3 bh
 TOTAL
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -