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    Laporan Penerimaan & Pengeluaran Sem-I

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    Stengker Keli
    This document summarizes office supply purchases and distributions for the first semester of 2018. It lists the date received, supplier, item, quantity, price, total price, and distribution details for items like paper, notebooks, and agendas purchased between January and June 2018. The items were distributed to departments like secretariat, finance, fire, security, and law enforcement for use.

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    Laporan Penerimaan & Pengeluaran Sem-I

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    Stengker Keli
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    This document summarizes office supply purchases and distributions for the first semester of 2018. It lists the date received, supplier, item, quantity, price, total price, and distribution details for items like paper, notebooks, and agendas purchased between January and June 2018. The items were distributed to departments like secretariat, finance, fire, security, and law enforcement for use.

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    LAPORAN PENERIMAAN & PENGELUARAN SEM-I

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    This document summarizes office supply purchases and distributions for the first semester of 2018. It lists the date received, supplier, item, quantity, price, total price, and distribution details for items like paper, notebooks, and agendas purchased between January and June 2018. The items were distributed to departments like secretariat, finance, fire, security, and law enforcement for use.

    Copyright:

    © All Rights Reserved
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    4 views3 pages

    Laporan Penerimaan & Pengeluaran Sem-I

    Uploaded by

    Stengker Keli
    This document summarizes office supply purchases and distributions for the first semester of 2018. It lists the date received, supplier, item, quantity, price, total price, and distribution details for items like paper, notebooks, and agendas purchased between January and June 2018. The items were distributed to departments like secretariat, finance, fire, security, and law enforcement for use.

    Copyright:

    © All Rights Reserved
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    of 3

    LAPORAN SEMESTER PENERIMAAN DAN PENGELUARAN BARANG HABIS PAKAI

    SEMESTER - 1 TAHUN 2018


    A. ALAT TULIS KANTOR

    Dokumen/ Dasar Bk Penerimaan


    No Tanggal Faktur Penerimaan Nama Harga B.A/Srt No Tanggal Surat Bon Nama Banyak Harga Jumlah Tgl
    Dari Banyaknya Ket Untuk Ket
    Urut Diterima Barang Satuan Penerimaan Urut Dikeluar Barang nya Satuan Harga Penye-
    No Jns Srt No No Tgl kan No Tgl rahan
    1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    1 01/05/2019 Toko Sinar Utama - - - Kertas HVS 70 Gram 8 Rim 62,500 - - - - - - - - Kertas HVS 70 Gram 8 Rim 62,500 500,000 - -
    - - - - 04/05/2019 - - Sekretariat Kertas HVS 70 Gram 2 Rim 62,500 125,000 04/05/2019
    - - - - 04/05/2019 - - Sub Bag.Keuangan Kertas HVS 70 Gram 2 Rim 62,500 125,000 04/05/2019
    - - - - 04/05/2019 - - Perencanaan Kertas HVS 70 Gram 1 Rim 62,500 62,500 04/05/2019
    - - - - 04/05/2019 - - Bid. Kebakaran Kertas HVS 70 Gram 1 Rim 62,500 62,500 04/05/2019
    - - - - 04/05/2019 - - Bid. Linmas Kertas HVS 70 Gram 1 Rim 62,500 62,500 04/05/2019
    - - - - 04/05/2019 - - Bid. Penegakan Perda Kertas HVS 70 Gram 1 Rim 62,500 62,500 04/05/2019

    15/05/2019 Toko Sinar Utama - - - Kertas HVS 70 Gram 5 Rim 62,500 - - - - - - - - Kertas HVS 70 Gram 5 Rim 62,500 312,500 - -
    - - - - 5/17/2019 - - Sekretariat Kertas HVS 70 Gram 1 Rim 62,500 62,500 5/17/2019
    - - - - 5/17/2019 - - Sub Bag.Keuangan Kertas HVS 70 Gram 1 Rim 62,500 62,500 5/17/2019
    - - - - 5/17/2019 - - Bid. Kebakaran Kertas HVS 70 Gram 1 Rim 62,500 62,500 5/17/2019
    - - - - 5/17/2019 - - Bid. Linmas Kertas HVS 70 Gram 1 Rim 62,500 62,500 5/17/2019
    - - - - 5/17/2019 - - Bid. Penegakan Perda Kertas HVS 70 Gram 1 Rim 62,500 62,500 5/17/2019

    24/06/2019 Toko Sinar Utama - - - Kertas HVS 70 Gram 6 Rim 62,500 - - - - - - - - Kertas HVS 70 Gram 6 Rim 62,500 375,000 - -
    - - - - 6/25/2019 - - Sekretariat Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/25/2019
    - - - - 6/25/2019 - - Sub Bag.Keuangan Kertas HVS 70 Gram 2 Rim 62,500 125,000 6/25/2019
    - - - - 6/25/2019 - - Bid. Kebakaran Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/25/2019
    - - - - 6/25/2019 - - Bid. Linmas Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/25/2019
    - - - - 6/25/2019 - - Bid. Penegakan Perda Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/25/2019

    30/06/2019 Perc. St. Robertus - - - Kertas HVS 70 Gram 6 Rim 62,500 - - - - - - - - Kertas HVS 70 Gram 6 Rim 62,500 375,000 -
    - - - - 6/30/2019 - - Sekretariat Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/30/2019
    - - - - 6/30/2019 - - Sub Bag.Keuangan Kertas HVS 70 Gram 2 Rim 62,500 125,000 6/30/2019
    - - - - 6/30/2019 - - Bid. Kebakaran Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/30/2019
    - - - - 6/30/2019 - - Bid. Linmas Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/30/2019
    - - - - 6/30/2019 - - Bid. Penegakan Perda Kertas HVS 70 Gram 1 Rim 62,500 62,500 6/30/2019 -

    2 5/1/2019 Toko Sinar Utama - - - Buku Tulis Folio 5 Bh 22,500 - - - - - - - - Buku Tulis Folio 5 Bh 22,500 112,500 - -
    - - - - 5/4/2019 - - Sekretariat Buku Tulis Folio 5 Bh 22,500 112,500 5/4/2019

    3 5/1/2019 Toko Sinar Utama - - - Buku Agenda 5 Bh 40,000 - - - - - - - - Buku Agenda 1 Bh 40,000 40,000 - -
    - - - - 5/4/2019 - - Sekretariat Buku Agenda 1 Bh 40,000 40,000 5/4/2019

    4 5/1/2019 Toko Sinar Utama - - - Anplop Lem 1 Pak 28,500 - - - - Anplop Lem 1 Pak 28,500 28,500 - -
    - - - - 04/05/2019 - - Sekretariat Anplop Lem 1 Pak 28,500 28,500 04/05/2019 -

    15/05/2019 Toko Sinar Utama - - - Anplop Lem 1 Pak 28,500 - - - - Anplop Lem 1 Pak 28,500 28,500 - -
    - - - - 17/05/2019 - - Keuangan Anplop Lem 1 Pak 28,500 28,500 17/05/2019 -

    5 5/1/2019 Toko Sinar Utama - - - Pelor Hekter Kecil 1 Dos 4,500 Pelor Hekter Kecil 1 Dos 4,500 4,500 - -
    - - - - 04/05/2018 - - Sekretariat Pelor Hekter besar 1 Dos 4,500 4,500 04/05/2018 -

    15/05/2019 Toko Sinar Utama - - - Pelor Hekter Kecil 1 Dos 4,500 Pelor Hekter Kecil 1 Dos 4,500 4,500 - -
    - - - - 17/05/2018 - - Subag Keuangan Pelor Hekter besar 1 Dos 4,500 4,500 17/05/2018 -

    30/06/2019 Perc. St. Robertus - - - Pelor Hekter Kecil 2 Dos 4,500 Pelor Hekter Kecil 1 Dos 4,500 4,500 - -
    Dokumen/ Dasar Bk Penerimaan
    No Tanggal Faktur Penerimaan Nama Harga B.A/Srt No Tanggal Surat Bon Nama Banyak Harga Jumlah Tgl
    Dari Banyaknya Ket Untuk Ket
    Urut Diterima Barang Satuan Penerimaan Urut Dikeluar Barang nya Satuan Harga Penye-
    No Jns Srt No No Tgl kan No Tgl rahan
    1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    - - - - 6/30/2019 - - Subag Keuangan Pelor Hekter besar 1 Dos 4,500 4,500 6/30/2019 -

    6 5/1/2019 Toko Sinar Utama - - - Pelor Hekter besar 1 Dos 28,500 Pelor Hekter besar 1 Dos 28,500 28,500 - -
    04/05/2019 - - Sub Bag.Keuangan Pelor Hekter besar 1 Dos 28,500 28,500 04/05/2019

    15/05/2019 Toko Sinar Utama - - - Pelor Hekter besar 1 Dos 28,500 Pelor Hekter besar 1 Dos 28,500 28,500 - -
    17/05/2018 - - Sub Bag.Keuangan Pelor Hekter besar 1 Dos 28,500 28,500 17/05/2018

    30/06/2019 Perc. St. Robertus - - - Pelor Hekter besar 1 Dos 28,500 Pelor Hekter besar 1 Dos 28,500 28,500 - -
    6/30/2019 - - Sub Bag.Keuangan Pelor Hekter besar 1 Dos 28,500 28,500 6/30/2019

    7 5/15/2019 Toko Sinar Utama - - - Tinta Printer 6 Tube 30,000 Tinta Printer 6 Tube 30,000 180,000 - -
    17/05/2019 - - Sekretariat Tinta Printer 1 Tube 30,000 30,000 17/05/2019
    Sub Bag.Keuangan Tinta Printer 2 Tube 30,000 60,000 12/30/1899
    Bid. Kebakaran Tinta Printer 1 Tube 30,000 30,000 12/30/1899
    Bid. Linmas Tinta Printer 1 Tube 30,000 30,000 12/30/1899
    Bid. Penegakan Perda Tinta Printer 1 Tube 30,000 30,000 12/30/1899

    6/24/2019 Toko Sinar Utama - - - Tinta Printer 8 Tube 30,000 Tinta Printer 8 Tube 30,000 240,000 - -
    26/06/2019 - - Sekretariat Tinta Printer 2 Tube 30,000 60,000 26/06/2019
    26/06/2019 - - Sub Bag.Keuangan Tinta Printer 2 Tube 30,000 60,000 26/06/2019
    26/06/2019 - - Bid. Kebakaran Tinta Printer 1 Tube 30,000 30,000 26/06/2019
    26/06/2019 - - Bid. Linmas Tinta Printer 1 Tube 30,000 30,000 26/06/2019
    26/06/2019 - - Bid. Penegakan Perda Tinta Printer 2 Tube 30,000 60,000 26/06/2019

    6/30/2019 Perc. St. Robertus - - - Tinta Printer 5 Tube 30,000 Tinta Printer 5 Tube 30,000 150,000 - -
    6/30/2019 - - Sekretariat Tinta Printer 1 Tube 30,000 30,000 6/30/2019
    6/30/2019 - - Sub Bag.Keuangan Tinta Printer 1 Tube 30,000 30,000 6/30/2019
    6/30/2019 - - Bid. Kebakaran Tinta Printer 1 Tube 30,000 30,000 6/30/2019
    6/30/2019 - - Bid. Linmas Tinta Printer 1 Tube 30,000 30,000 6/30/2019
    6/30/2019 - - Bid. Penegakan Perda Tinta Printer 1 Tube 30,000 30,000 6/30/2019

    8 5/15/2019 Toko Sinar Utama - - - Klips 2 Dos 5,500 Klips 2 Dos 5,500 11,000 - -
    17/05/2019 - - Sub Bag.Keuangan Klips 1 Dos 5,500 5,500 17/05/2019
    17/05/2019 - - Sekretariat Klips 1 Dos 5,500 5,500 17/05/2019

    6/30/2019 Perc. St. Robertus - - - Klips 2 Dos 5,500 Klips 2 Dos 5,500 11,000 - -
    6/30/2019 - - Sub Bag.Keuangan Klips 1 Dos 5,500 5,500 6/30/2019
    30/06/2019 - - Sekretariat Klips 1 Dos 5,500 5,500 30/06/2019

    9 6/24/2019 Toko Sinar Utama - - - Hekter Besar 1 Buah 30,000 Hekter Besar 1 Dos 30,000 30,000 - -
    26/06/2019 - - Sub Bag.Keuangan Hekter Besar 1 Dos 30,000 30,000 26/06/2019

    10 6/24/2019 Toko Sinar Utama - - - Tissu 1 Roll 2,500 Tissu 1 Roll 2,500 2,500 -
    26/06/2019 - - Sub Bag.Keuangan Tissu 1 Dos 2,500 2,500 26/06/2019

    Atasan Langsung : Bajawa, 30 Juni 2019


    Kepala Satuan Polisi Pamong Praja dan Kebakaran Penyimpan Barang,
    Kabupaten Ngada,

    Drs. Marcus Philipus N. Botha Stanislaus Keli Ene,S.Ip


    Pembina Utama Muda NIP.19730507 200312 1 010
    NIP. 19720425 199202 1 003
    Dokumen/ Dasar Bk Penerimaan
    No Tanggal Faktur Penerimaan Nama Harga B.A/Srt No Tanggal Surat Bon Nama Banyak Harga Jumlah Tgl
    Dari Banyaknya Ket Untuk Ket
    Urut Diterima Barang Satuan Penerimaan Urut Dikeluar Barang nya Satuan Harga Penye-
    No Jns Srt No No Tgl kan No Tgl rahan
    1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

    B. METERAI

    1 31/05/2018 PT. Pos & Giro - - - Meterai 6000 50 Lbr 6,000 - - - - - - - - Meterai 6.000 50 Lbr 6,000 300,000 - -

    5/31/2019 - - Subag Keuangan Meterai 6.000 10 Lbr 6,000 60,000 5/31/2019 -

    6/15/2019 - - Subag Keuangan Meterai 6.000 10 Lbr 6,000 60,000 6/15/2019 -

    6/23/2019 - - Subag Keuangan Meterai 6.000 10 Lbr 6,000 60,000 6/23/2019 -

    5/25/2019 - - Subag Keuangan Meterai 6.000 10 Lbr 6,000 60,000 5/25/2019 -

    6/30/2019 - - Subag Keuangan Meterai 6.000 10 Lbr 6,000 60,000 6/30/2019 -

    Atasan Langsung : Bajawa, 30 Juni 2019

    Kepala Satuan Polisi Pamong Praja dan Kebakaran Penyimpan Barang,

    Kabupaten Ngada,

    Stanislaus Keli Ene


    Drs. Marcus Philius N. Botha NIP.19730507 200312 1 010
    Pembina Utama Muda
    NIP. 19720425 199202 1 003

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