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Renbut Polsek T.A. 2021
Renbut Polsek T.A. 2021
RENCANA KEBUTUHAN ALAT TULIS KANTOR POLSEK DAN POLSUBSEKTOR JAJARAN POLRESTA BANDAR LAMPUNG T.A. 2021
SATKER
NO MATERIIL SATUAN CITRA TANJUNG JUMLAH
KEDATON SUKARAME TKT TKB TBU TBS TBT PANJANG KSKP GARDEN SENENG KEMILING
MATERIIL JUMLAH (RP)
1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18
SATKER
NO MATERIIL SATUAN CITRA TANJUNG JUMLAH
KEDATON SUKARAME TKT TKB TBU TBS TBT PANJANG KSKP GARDEN SENENG KEMILING
MATERIIL JUMLAH (RP)
1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18
SATKER
NO MATERIIL SATUAN CITRA TANJUNG JUMLAH
KEDATON SUKARAME TKT TKB TBU TBS TBT PANJANG KSKP GARDEN SENENG KEMILING
MATERIIL JUMLAH (RP)
1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 18
JUMLAH
SUGENG SUPRAPTO
IPTU NRP 62090228
4
KEPOLISIAN NEGARA
DAER
RESOR KOT
CONTOH
RENCANA KEBUTUHAN ALAT TULIS KANTOR SUBBAGSARPRAS POLRESTA BANDAR LAMPUNG T.A. 2021
SUBBAG SARPRAS
NO MATERIIL SATUAN KETERANGAN
PER BULAN 1 TAHUN
1 2 3 6
SUBBAG SARPRAS
NO MATERIIL SATUAN KETERANGAN
PER BULAN 1 TAHUN
1 2 3 6
JUMLAH
KASUBBAGSARPRAS BAGSUMDA
MENGETAHUI
KABAGSUMDA POLRESTA BANDAR LAMPUNG
HPS
(HARGA PERKIRAAN SENDIRI)
HARGA
NO NAMA BARANG SATUAN JUMLAH BARANG JUMLAH RUPIAH
SATUAN
A ATK
KERTAS
1 Kertas HVS A4 70 gram Rim 47,500
2 Kertas HVS F4 70 gram Rim 47,500
3 Kertas HVS berwarna F4 60 gram Rim 52,600
4 Kertas Photo Pak 42,000
5 Kertas fax Roll 58,000
6 Kertas Buffalo Rim 48,400
7 Plastik Mika Rim 45,700
8 Tinta Printer Canon Warna Hitam Botol 45,000
9 Tinta Printer Canon Warna Merah Botol 45,000
10 Tinta Printer Canon Warna Biru Botol 45,000
11 Tinta Printer Canon Warna Kuning Botol 45,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000
21 Penggaris Besi Buah 17,500
22 Tipe – X cair Botol 7,500
23 Map Biasa Pak 19,600
24 Map Biola Pak 33,600
25 Map Batik Buah 16,500
26 Map plastik Buah 2,500
27 Buku Ekspedisi Buah 7,600
28 Buku Polio isi 50 Buah 15,000
29 Buku Polio isi 100 Buah 18,500
30 Buku Polio isi 200 Buah 25,700
31 buku agenda Buah 35,000
32 Kuitansi Buku 17,500
33 Lakban kecil Roll 4,500
34 Lakban sedang Roll 7,800
35 Lakban besar Roll 10,500
36 Lakban bening Roll 19,500
37 Cutter Buah 17,800
38 Cutter refill Kotak 8,700
39 Lem Botol 4,300
40Gunting Besar Buah 16,500
41Gunting Sedang Buah 10,200
42kotak pensil buah 10,000
43Stapler HD-10 Buah 11,500
44Stapler HD-30 Buah 16,700
45Stapler HD-50 Buah 24,600
46Stapler tembak buah 120,000
47Isi Stapless Kecil Kotak 7,400
48Isi Stapless Sedang Kotak 8,600
49Isi Stapless Besar Kotak 11,700
50Isi Stapless Tembak Kotak 21,400
51Amplop sedang warna putih Kotak 11,500
52Amplop kecil warna putih Kotak 7,800
53Amplop coklat besar Pak 19,800
54Amplop coklat kecil Kotak 15,400
55Binder Clip 105 / 15mm Kotak 3,000
56Binder Clip 107 /19mm Kotak 4,000
57Binder Clip 111/25mm Kotak 6,000
58Binder Clip 155/ 32mm Kotak 8,000
59Binder Clip 200/41mm Kotak 10,000
60Binder Clip 260/51mm Kotak 15,000
61Paper Clip Kotak 2,000
62Bolpoint Buah 2,500
63Bolpoint Boliner Buah 15,000
64Spidol kecil (non permanen) Buah 2,600
65Spidol besar (non permanen) Buah 10,000
66Spidol besar (permanen) Buah 10,000
67Pensil Buah 1,000
68spidol warna merah/Highlighter Buah 6,000
69spidol warna hijau/Highlighter Buah 6,000
70spidol warna biru/Highlighter Buah 6,000
71Pita warna merah Roll 8,000
72Pita warna putih Roll 8,000
73Pita warna biru Roll 8,000
74Pita warna kuning Roll 8,000
75Penghapus pensil Buah 2,700
76Papan tulis white Boar L 90x T 60 dinding buah 125,000
77Doubletape sedang Buah 7,500
78Doubletape kecil Buah 3,400
79Pembolong kertas kecil Buah 15,000
80Materai 6000 Buah 8,000
81Materai 3000 Buah 5,000
82Bantalan Stampel Buah 8,400
83Tinta stample Botol 7,200
84Box File Plastik (PVC) Buah 32,800
JUMLAH A
B PHOTO COPY
1 photo copy Lembar 200
JUMLAH B
JUMLAH A + B 2,343,700
JUMLAH BARANG JUMLAH RUPIAH
1159 55,052,500
1583 75,192,500
12 631,200
46 1,932,000
0 -
288 13,939,200
269 12,293,300
387 17,415,000
152 6,840,000
157 7,065,000
149 6,705,000
28 3,360,000
15 2,175,000
15 2,175,000
15 2,175,000
0 -
0 -
0 -
0 -
0 -
100 1,750,000
106 795,000
284 5,566,400
60 2,016,000
5 82,500
129 322,500
38 288,800
26 390,000
151 2,793,500
27 693,900
19 665,000
15 262,500
204 918,000
235 1,833,000
201 2,110,500
51 994,500
73 1,299,400
64 556,800
120 516,000
75 1,237,500
56 571,200
46 460,000
129 1,483,500
99 1,653,300
46 1,131,600
28 3,360,000
277 2,049,800
131 1,126,600
64 748,800
24 513,600
174 2,001,000
109 850,200
17 336,600
0 -
123 369,000
107 428,000
118 708,000
104 832,000
85 850,000
74 1,110,000
155 310,000
881 2,202,500
373 5,595,000
96 249,600
120 1,200,000
68 680,000
102 102,000
39 234,000
36 216,000
37 222,000
0 -
0 -
0 -
0 -
16 43,200
12 1,500,000
30 225,000
36 122,400
38 570,000
357 2,856,000
343 1,715,000
85 714,000
100 720,000
142 4,657,600
0 276,760,000
0 -
0 -
0 -
0 276,760,000
15
1. POLSEK KEDATON
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 8 380,000 7 332,500 7 332,500 6 285,000 6 285,000 6 285,000 6 285,000 6 285,000 7 332,500 6 285,000 6 285,000 6 285,000 77 3,657,500
2 Kertas HVS F4 70 gram Rim 47,500 13 617,500 10 475,000 7 332,500 19 902,500 19 902,500 19 902,500 19 902,500 19 902,500 9 427,500 19 902,500 17 807,500 13 617,500 183 8,692,500
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - 1 42,000 2 84,000 1 42,000 2 84,000 1 42,000 2 84,000 2 84,000 - - 2 84,000 2 84,000 15 630,000
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 2 96,800 4 193,600 4 193,600 2 96,800 3 145,200 2 96,800 3 145,200 4 193,600 3 145,200 - - 3 145,200 2 96,800 32 1,548,800
7 Plastik Mika Rim 45,700 2 91,400 4 182,800 4 182,800 2 91,400 2 91,400 2 91,400 2 91,400 2 91,400 2 91,400 - - 2 91,400 2 91,400 26 1,188,200
8 Tinta Printer Canon Warna Hitam Botol 45,000 6 270,000 4 180,000 1 45,000 3 135,000 6 270,000 2 90,000 2 90,000 2 90,000 6 270,000 4 180,000 4 180,000 3 135,000 43 1,935,000
9 Tinta Printer Canon Warna Merah Botol 45,000 4 180,000 2 90,000 2 90,000 2 90,000 3 135,000 2 90,000 2 90,000 2 90,000 3 135,000 3 135,000 2 90,000 2 90,000 29 1,305,000
10 Tinta Printer Canon Warna Biru Botol 45,000 4 180,000 2 90,000 4 180,000 2 90,000 3 135,000 4 180,000 3 135,000 4 180,000 3 135,000 3 135,000 2 90,000 2 90,000 36 1,620,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 4 180,000 2 90,000 2 90,000 2 90,000 3 135,000 2 90,000 2 90,000 2 90,000 3 135,000 3 135,000 2 90,000 2 90,000 29 1,305,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 1 17,500 - - 1 17,500 - - 1 17,500 - - 1 17,500 - - 1 17,500 - - 1 17,500 - - 6 105,000
22 Tipe – X cair Botol 7,500 1 7,500 4 30,000 - - 1 7,500 - - - - - - - - - - 2 15,000 2 15,000 - - 10 75,000
23 Map Biasa Pak 19,600 2 39,200 4 78,400 - - 1 19,600 - - - - - - - - - - 2 39,200 - - - - 9 176,400
24 Map Biola Pak 33,600 2 67,200 1 33,600 - - 1 33,600 - - - - - - - - - - 2 67,200 - - - - 6 201,600
25 Map Batik Buah 16,500 - - 1 16,500 - - - - - - - - - - - - - - - - - - - - 1 16,500
26 Map plastik Buah 2,500 - - 10 25,000 - - - - - - - - - - - - - - - - - - - - 10 25,000
27 Buku Ekspedisi Buah 7,600 - - 2 15,200 - - - - - - - - - - - - - - - - - - - - 2 15,200
28 Buku Polio isi 50 Buah 15,000 - - - - 2 30,000 1 15,000 2 30,000 - - - - 1 15,000 - - - - 2 30,000 1 15,000 9 135,000
29 Buku Polio isi 100 Buah 18,500 - - 6 111,000 2 37,000 1 18,500 2 37,000 - - - - 1 18,500 - - - - 2 37,000 1 18,500 15 277,500
30 Buku Polio isi 200 Buah 25,700 - - - - 3 77,100 1 25,700 2 51,400 - - - - 1 25,700 - - - - 2 51,400 1 25,700 10 257,000
31 buku agenda Buah 35,000 - - - - 1 35,000 - - 1 35,000 - - - - - - - - - - 1 35,000 - - 3 105,000
32 Kuitansi Buku 17,500 1 17,500 1 17,500 1 17,500 - - - - - - - - - - - - 1 17,500 - - 1 17,500 5 87,500
33 Lakban kecil Roll 4,500 1 4,500 5 22,500 4 18,000 - - - - - - - - - - 2 9,000 2 9,000 - - - - 14 63,000
34 Lakban sedang Roll 7,800 1 7,800 6 46,800 2 15,600 3 23,400 - - - - - - - - 2 15,600 2 15,600 3 23,400 - - 19 148,200
35 Lakban besar Roll 10,500 1 10,500 2 21,000 2 21,000 3 31,500 2 21,000 2 21,000 2 21,000 2 21,000 2 21,000 2 21,000 3 31,500 2 21,000 25 262,500
36 Lakban bening Roll 19,500 1 19,500 - - 2 39,000 2 39,000 2 39,000 2 39,000 2 39,000 2 39,000 - - - - 2 39,000 2 39,000 17 331,500
37 Cutter Buah 17,800 1 17,800 1 17,800 2 35,600 - - - - - - - - - - 1 17,800 - - - - - - 5 89,000
38 Cutter refill Kotak 8,700 1 8,700 1 8,700 1 8,700 - - - - 1 8,700 - - - - 2 17,400 2 17,400 1 8,700 2 17,400 11 95,700
39 Lem Botol 4,300 1 4,300 2 8,600 1 4,300 1 4,300 1 4,300 1 4,300 1 4,300 2 8,600 1 4,300 1 4,300 1 4,300 1 4,300 14 60,200
40 Gunting Besar Buah 16,500 - - 1 16,500 - - - - - - 1 16,500 - - - - 2 33,000 - - - - - - 4 66,000
41 Gunting Sedang Buah 10,200 - - 1 10,200 - - - - - - - - - - - - 2 20,400 1 10,200 - - - - 4 40,800
42 kotak pensil buah 10,000 - - 6 60,000 - - - - - - - - - - - - - - - - - - - - 6 60,000
43 Stapler HD-10 Buah 11,500 1 11,500 2 23,000 1 11,500 3 34,500 1 11,500 3 34,500 1 11,500 2 23,000 1 11,500 1 11,500 1 11,500 3 34,500 20 230,000
44 Stapler HD-30 Buah 16,700 - - - - 2 33,400 3 50,100 2 33,400 3 50,100 2 33,400 3 50,100 2 33,400 1 16,700 2 33,400 3 50,100 23 384,100
45 Stapler HD-50 Buah 24,600 - - - - 2 49,200 2 49,200 2 49,200 2 49,200 2 49,200 2 49,200 2 49,200 1 24,600 2 49,200 2 49,200 19 467,400
46 Stapler tembak buah 120,000 - - - - 2 240,000 2 240,000 - - 2 240,000 2 240,000 - - 2 240,000 - - 2 240,000 2 240,000 14 1,680,000
47 Isi Stapless Kecil Kotak 7,400 1 7,400 - - 2 14,800 2 14,800 2 14,800 2 14,800 2 14,800 2 14,800 2 14,800 3 22,200 2 14,800 2 14,800 22 162,800
48 Isi Stapless Sedang Kotak 8,600 - - - - 2 17,200 2 17,200 2 17,200 2 17,200 2 17,200 2 17,200 2 17,200 2 17,200 2 17,200 2 17,200 20 172,000
49 Isi Stapless Besar Kotak 11,700 - - - - - - - - - - - - - - - - - - 2 23,400 - - - - 2 23,400
50 Isi Stapless Tembak Kotak 21,400 - - - - 1 21,400 1 21,400 - - 1 21,400 1 21,400 - - 1 21,400 - - 1 21,400 1 21,400 7 149,800
51 Amplop sedang warna putih Kotak 11,500 - - 4 46,000 - - - - - - - - - - - - - - 2 23,000 - - - - 6 69,000
52 Amplop kecil warna putih Kotak 7,800 - - 1 7,800 1 7,800 2 15,600 1 7,800 1 7,800 1 7,800 2 15,600 1 7,800 2 15,600 1 7,800 2 15,600 15 117,000
53 Amplop coklat besar Pak 19,800 - - - - 1 19,800 1 19,800 1 19,800 1 19,800 1 19,800 1 19,800 1 19,800 1 19,800 1 19,800 1 19,800 10 198,000
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 4 12,000 3 9,000 2 6,000 2 6,000 1 3,000 - - 1 3,000 2 6,000 2 6,000 2 6,000 1 3,000 3 9,000 23 69,000
16
56 Binder Clip 107 /19mm Kotak 4,000 4 16,000 2 8,000 2 8,000 2 8,000 1 4,000 - - 1 4,000 2 8,000 2 8,000 2 8,000 - - 3 12,000 21 84,000
57 Binder Clip 111/25mm Kotak 6,000 3 18,000 2 12,000 2 12,000 2 12,000 1 6,000 - - 1 6,000 2 12,000 2 12,000 2 12,000 1 6,000 2 12,000 20 120,000
58 Binder Clip 155/ 32mm Kotak 8,000 3 24,000 2 16,000 2 16,000 1 8,000 1 8,000 - - 1 8,000 2 16,000 2 16,000 2 16,000 - - 2 16,000 18 144,000
59 Binder Clip 200/41mm Kotak 10,000 3 30,000 2 20,000 2 20,000 - - 1 10,000 - - 1 10,000 1 10,000 2 20,000 2 20,000 1 10,000 2 20,000 17 170,000
60 Binder Clip 260/51mm Kotak 15,000 3 45,000 2 30,000 2 30,000 - - 1 15,000 - - 1 15,000 1 15,000 2 30,000 2 30,000 - - 2 30,000 16 240,000
61 Paper Clip Kotak 2,000 - - 2 4,000 - - - - 2 4,000 - - 5 10,000 - - 2 4,000 2 4,000 - - 2 4,000 15 30,000
62 Bolpoint Buah 2,500 12 30,000 6 15,000 12 30,000 - - 4 10,000 - - 11 27,500 - - 14 35,000 - - - - 10 25,000 69 172,500
63 Bolpoint Boliner Buah 15,000 - - - - - - - - - - - - - - - - - - 10 150,000 - - 6 90,000 16 240,000
64 Spidol kecil (non permanen) Buah 2,600 - - 6 15,600 - - 1 2,600 - - 1 2,600 - - - - 2 5,200 1 2,600 - - - - 11 28,600
65 Spidol besar (non permanen) Buah 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
66 Spidol besar (permanen) Buah 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
67 Pensil Buah 1,000 - - 13 13,000 - - 8 8,000 - - 5 5,000 3 3,000 - - 12 12,000 1 1,000 - - - - 42 42,000
68 spidol warna merah/Highlighter Buah 6,000 - - 1 6,000 - - - - - - - - - - - - - - - - - - - - 1 6,000
69 spidol warna hijau/Highlighter Buah 6,000 - - 1 6,000 - - - - - - 1 6,000 - - - - - - - - - - - - 2 12,000
70 spidol warna biru/Highlighter Buah 6,000 - - 1 6,000 - - - - - - - - - - - - - - - - - - - - 1 6,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - 1 2,700 - - - - - - - - - - - 2 5,400 2 5,400 - - 5 13,500
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - - - - - - - - - - - - - - - - - - - - - - -
77 Doubletape sedang Buah 7,500 - - 1 7,500 2 15,000 - - - - 2 15,000 1 7,500 - 1 7,500 3 22,500 - 1 7,500 11 82,500
78 Doubletape kecil Buah 3,400 - - - - 2 6,800 - - - - 1 3,400 - - - 2 6,800 2 6,800 - 1 3,400 8 27,200
79 Pembolong kertas kecil Buah 15,000 - - - - - - - - - - - - - - - - - - - - -
80 Materai 6000 Buah 8,000 10 80,000 11 88,000 13 104,000 - - - - 8 64,000 8 64,000 12 96,000 7 56,000 10 80,000 - 12 96,000 91 728,000
81 Materai 3000 Buah 5,000 10 50,000 10 50,000 10 50,000 - - - - 8 40,000 8 40,000 11 55,000 5 25,000 8 40,000 - 10 50,000 80 400,000
82 Bantalan Stampel Buah 8,400 1 8,400 2 16,800 3 25,200 - - - - - - 2 16,800 4 33,600 - 1 8,400 - - 13 109,200
83 Tinta stample Botol 7,200 1 7,200 2 14,400 1 7,200 - - - - - - 1 7,200 2 14,400 2 14,400 2 14,400 - 2 14,400 13 93,600
84 Box File Plastik (PVC) Buah 32,800 1 32,800 - - - - - - - - - - - - - - - - - 1 32,800
- JUMLAH A 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
anggaran 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
selisih - - - - - - - - - - - - - - - - - - - Bandar
- Lampung,
- - Januari
- 2019
- -
SUGENG SUPRAPTO
IPTU NRP 62090228
17
2. POLSEK SUKARAME
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 15 712,500 8 380,000 18 855,000 15 712,500 20 950,000 15 712,500 15 712,500 15 712,500 17 807,500 16 760,000 18 855,000 18 855,000 190 9,025,000
2 Kertas HVS F4 70 gram Rim 47,500 20 950,000 8 380,000 18 855,000 15 712,500 15 712,500 18 855,000 15 712,500 15 712,500 17 807,500 16 760,000 18 855,000 17 807,500 192 9,120,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 5 242,000 2 96,800 4 193,600 2 96,800 4 193,600 3 145,200 4 193,600 4 193,600 3 145,200 4 193,600 2 96,800 4 193,600 41 1,984,400
7 Plastik Mika Rim 45,700 5 228,500 2 91,400 4 182,800 2 91,400 4 182,800 3 137,100 4 182,800 4 182,800 3 137,100 4 182,800 2 91,400 4 182,800 41 1,873,700
8 Tinta Printer Canon Warna Hitam Botol 45,000 2 90,000 2 90,000 2 90,000 4 180,000 2 90,000 4 180,000 4 180,000 4 180,000 4 180,000 4 180,000 2 90,000 2 90,000 36 1,620,000
9 Tinta Printer Canon Warna Merah Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 13 585,000
10 Tinta Printer Canon Warna Biru Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 13 585,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 13 585,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - - - - 1 17,500 1 17,500 - 2 35,000 2 35,000 - 1 17,500 - 2 35,000 - 9 157,500
22 Tipe – X cair Botol 7,500 - - - - 1 7,500 1 7,500 - 3 22,500 - - - 2 15,000 - - - - 7 52,500
23 Map Biasa Pak 19,600 - - 4 78,400 2 39,200 5 98,000 - 2 39,200 2 39,200 - 2 39,200 - 5 98,000 5 98,000 27 529,200
24 Map Biola Pak 33,600 - - - - 1 33,600 - - - - - - - - - - - 2 67,200 3 100,800
25 Map Batik Buah 16,500 - - - - 1 16,500 - - - - - - - - - - 1 16,500
26 Map plastik Buah 2,500 - - 1 2,500 - - 10 25,000 - - - 20 50,000 - - - - - 31 77,500
27 Buku Ekspedisi Buah 7,600 - - 2 15,200 - - - - - 1 7,600 - - - - - - 3 22,800
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 - 1 18,500 - 6 111,000 - 1 18,500 - - - - 4 74,000 - 12 222,000
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - - - -
31 buku agenda Buah 35,000 - 1 35,000 - - - - - - - - - - - 1 35,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - 6 27,000 - - 6 27,000 - - - - - - - 6 27,000 3 13,500 - 21 94,500
34 Lakban sedang Roll 7,800 - 6 46,800 - - 6 46,800 - - - 1 7,800 - - 4 31,200 4 31,200 - 21 163,800
35 Lakban besar Roll 10,500 - 6 63,000 - 6 63,000 - - - - - - 8 84,000 3 31,500 - 23 241,500
36 Lakban bening Roll 19,500 - - - 4 78,000 - - - - - - - - - 4 78,000
37 Cutter Buah 17,800 - 1 17,800 - 2 35,600 - - - - - - 1 17,800 - 4 71,200
38 Cutter refill Kotak 8,700 - - - - - 1 8,700 - - - - - - - - 1 8,700
18
39 Lem Botol 4,300 2 8,600 1 4,300 1 4,300 1 4,300 1 4,300 - - 2 8,600 1 4,300 1 4,300 2 8,600 1 4,300 1 4,300 14 60,200
40 Gunting Besar Buah 16,500 - - 1 16,500 - 2 33,000 - - - 5 82,500 - - - - 8 132,000
41 Gunting Sedang Buah 10,200 - - 1 10,200 - 2 20,400 - - - 4 40,800 - - - - 7 71,400
42 kotak pensil buah 10,000 - - - - - - - - 1 10,000 - 1 10,000 - - - - 2 20,000
43 Stapler HD-10 Buah 11,500 - 2 23,000 - - 5 57,500 - - 5 57,500 - - 1 11,500 5 57,500 - 18 207,000
44 Stapler HD-30 Buah 16,700 - 2 33,400 - - 2 33,400 - - 5 83,500 1 16,700 - - - 10 167,000
45 Stapler HD-50 Buah 24,600 - 2 49,200 - - - - - - - - - - 2 49,200
46 Stapler tembak buah 120,000 - 1 120,000 - - - - - - - - - - 1 120,000
47 Isi Stapless Kecil Kotak 7,400 9 66,600 2 14,800 5 37,000 - 5 37,000 - - 3 22,200 5 37,000 10 74,000 5 37,000 5 37,000 4 29,600 53 392,200
48 Isi Stapless Sedang Kotak 8,600 - 5 43,000 - - 4 34,400 1 8,600 - - - - - - 10 86,000
49 Isi Stapless Besar Kotak 11,700 - 5 58,500 - - - - - - - - - - 5 58,500
50 Isi Stapless Tembak Kotak 21,400 - 1 21,400 - - 1 21,400 - - - - - - - 2 42,800
51 Amplop sedang warna putih Kotak 11,500 - 5 57,500 2 23,000 - 2 23,000 - - - - 3 34,500 - - 12 138,000
52 Amplop kecil warna putih Kotak 7,800 - - - - 3 23,400 - - - - 1 7,800 - - 4 31,200
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - 5 15,000 1 3,000 1 3,000 1 3,000 - - - - 1 3,000 - - 9 27,000
56 Binder Clip 107 /19mm Kotak 4,000 1 4,000 - - - - - - - - - - - 1 4,000 - - 2 8,000
57 Binder Clip 111/25mm Kotak 6,000 - 5 30,000 - - 1 6,000 - - - - - - - 6 36,000
58 Binder Clip 155/ 32mm Kotak 8,000 - 5 40,000 - 1 8,000 1 8,000 - 1 8,000 - - - - - 8 64,000
59 Binder Clip 200/41mm Kotak 10,000 - 5 50,000 - 1 10,000 - - - - - - - - 6 60,000
60 Binder Clip 260/51mm Kotak 15,000 - 5 75,000 - - - - - - - - - - 5 75,000
61 Paper Clip Kotak 2,000 - 10 20,000 1 2,000 - - - - 1 2,000 - - 1 2,000 - 13 26,000
62 Bolpoint Buah 2,500 - 12 30,000 - - 1 2,500 - 12 30,000 - - - - 2 5,000 27 67,500
63 Bolpoint Boliner Buah 15,000 - 10 150,000 - - - - - - - - - - 10 150,000
64 Spidol kecil (non permanen) Buah 2,600 - 3 7,800 - - - 2 5,200 - - - - - - 5 13,000
65 Spidol besar (non permanen) Buah 10,000 - 2 20,000 - - - 2 20,000 - - - - - - 4 40,000
66 Spidol besar (permanen) Buah 10,000 - 1 10,000 - - - 2 20,000 - - - - - - 3 30,000
67 Pensil Buah 1,000 - 5 5,000 - - - - - 1 1,000 - 1 1,000 - - - 7 7,000
68 spidol warna merah/Highlighter Buah 6,000 - 1 6,000 - - - - - - - - - - 1 6,000
69 spidol warna hijau/Highlighter Buah 6,000 - 1 6,000 - - - - - - - - - - 1 6,000
70 spidol warna biru/Highlighter Buah 6,000 - 1 6,000 - - - - - - - - - - 1 6,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - - - - - - - - - - -
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - 1 125,000 - - - 1 125,000 - - - - - - 2 250,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - - - - - - -
79 Pembolong kertas kecil Buah 15,000 - - 2 30,000 - - - - - - - - - 2 30,000
80 Materai 6000 Buah 8,000 10 80,000 5 40,000 5 40,000 5 40,000 5 40,000 5 40,000 5 40,000 10 80,000 5 40,000 10 80,000 5 40,000 9 72,000 79 632,000
81 Materai 3000 Buah 5,000 10 50,000 5 25,000 5 25,000 5 25,000 5 25,000 4 20,000 5 25,000 10 50,000 5 25,000 10 50,000 5 25,000 10 50,000 79 395,000
82 Bantalan Stampel Buah 8,400 1 8,400 - - - - 5 42,000 - - - - - - 6 50,400
83 Tinta stample Botol 7,200 2 14,400 - - - 1 7,200 3 21,600 - 5 36,000 - - - - 11 79,200
84 Box File Plastik (PVC) Buah 32,800 - - - - - - 6 196,800 - - - - - 6 196,800
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - - - - - - - - - - - - - - - -
anggaran 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
Bandar Lampung, Januari 2019
selisih - - - - - - - - - - - - - - - - - - - - - - - - -
SUGENG SUPRAPTO
IPTU NRP 62090228
19
3. POLSEK TKT
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 10 475,000 10 475,000 10 475,000 10 475,000 10 475,000 15 712,500 10 475,000 10 475,000 15 712,500 10 475,000 10 475,000 10 475,000 130 6,175,000
2 Kertas HVS F4 70 gram Rim 47,500 24 1,140,000 15 712,500 15 712,500 20 950,000 15 712,500 15 712,500 13 617,500 20 950,000 15 712,500 15 712,500 15 712,500 20 950,000 202 9,595,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - 1 42,000 - - - - - - - - 1 42,000
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 1 48,400 1 48,400 2 96,800 1 48,400 2 96,800 1 48,400 1 48,400 1 48,400 1 48,400 1 48,400 2 96,800 2 96,800 16 774,400
7 Plastik Mika Rim 45,700 1 45,700 1 45,700 2 91,400 1 45,700 1 45,700 1 45,700 1 45,700 1 45,700 1 45,700 1 45,700 2 91,400 2 91,400 15 685,500
8 Tinta Printer Canon Warna Hitam Botol 45,000 7 315,000 4 180,000 4 180,000 8 360,000 6 270,000 8 360,000 6 270,000 5 225,000 6 270,000 6 270,000 8 360,000 8 360,000 76 3,420,000
9 Tinta Printer Canon Warna Merah Botol 45,000 2 90,000 1 45,000 1 45,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 22 990,000
10 Tinta Printer Canon Warna Biru Botol 45,000 2 90,000 1 45,000 1 45,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 22 990,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 2 90,000 1 45,000 1 45,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 2 90,000 22 990,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - -
20
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - - - - - 5 87,500 - - - 5 87,500 - - 10 175,000
22 Tipe – X cair Botol 7,500 - - - - - 2 15,000 - - - - 2 15,000 - - 4 30,000
23 Map Biasa Pak 19,600 2 39,200 5 98,000 5 98,000 2 39,200 5 98,000 5 98,000 3 58,800 5 98,000 2 39,200 2 39,200 6 117,600 5 98,000 47 921,200
24 Map Biola Pak 33,600 - - - - 1 33,600 1 33,600 - 1 33,600 - - - - 1 33,600 4 134,400
25 Map Batik Buah 16,500 - - - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - 10 25,000 - - 6 15,000 - - - - - - 16 40,000
27 Buku Ekspedisi Buah 7,600 - 2 15,200 - - - 1 7,600 - - - - 1 7,600 - 4 30,400
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 - 1 18,500 - - - 6 111,000 - - - 6 111,000 - - 13 240,500
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - - - -
31 buku agenda Buah 35,000 - - - - - - 2 70,000 - - - - - 2 70,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 4 18,000 6 27,000 3 13,500 6 27,000 6 27,000 2 9,000 6 27,000 5 22,500 1 4,500 2 9,000 1 4,500 6 27,000 48 216,000
34 Lakban sedang Roll 7,800 2 15,600 6 46,800 5 39,000 6 46,800 5 39,000 6 46,800 6 46,800 5 39,000 3 23,400 2 15,600 1 7,800 6 46,800 53 413,400
35 Lakban besar Roll 10,500 - 6 63,000 5 52,500 6 63,000 6 63,000 2 21,000 6 63,000 5 52,500 1 10,500 2 21,000 2 21,000 6 63,000 47 493,500
36 Lakban bening Roll 19,500 - - - - - - 6 117,000 - - 2 39,000 - - 8 156,000
37 Cutter Buah 17,800 - 1 17,800 - - - - 4 71,200 - - - - - 5 89,000
38 Cutter refill Kotak 8,700 - - - - - - - 1 8,700 - - - - - 1 8,700
39 Lem Botol 4,300 1 4,300 2 8,600 2 8,600 1 4,300 2 8,600 - 2 8,600 1 4,300 3 12,900 1 4,300 1 4,300 1 4,300 17 73,100
40 Gunting Besar Buah 16,500 - - 4 66,000 - - - - - - - - - 4 66,000
41 Gunting Sedang Buah 10,200 - - 5 51,000 - - - - 2 20,400 - - - - 7 71,400
42 kotak pensil buah 10,000 - - 1 10,000 - - - 3 30,000 - - - - - 4 40,000
43 Stapler HD-10 Buah 11,500 - - 1 11,500 - - - 5 57,500 - - - - - 6 69,000
44 Stapler HD-30 Buah 16,700 - - 1 16,700 - - - 2 33,400 - - - - - 3 50,100
45 Stapler HD-50 Buah 24,600 - - 1 24,600 - - - - - - - - - 1 24,600
46 Stapler tembak buah 120,000 - - 1 120,000 - - - - - - - - - 1 120,000
47 Isi Stapless Kecil Kotak 7,400 - - 4 29,600 - - - 6 44,400 - 1 7,400 - - - 11 81,400
48 Isi Stapless Sedang Kotak 8,600 - - 1 8,600 - - - 2 17,200 - 1 8,600 - - - 4 34,400
49 Isi Stapless Besar Kotak 11,700 - - 1 11,700 - - - 2 23,400 - - - - - 3 35,100
50 Isi Stapless Tembak Kotak 21,400 - - 1 21,400 - - - - 1 21,400 - - - - 2 42,800
51 Amplop sedang warna putih Kotak 11,500 2 23,000 5 57,500 2 23,000 4 46,000 4 46,000 - 2 23,000 4 46,000 2 23,000 4 46,000 5 57,500 5 57,500 39 448,500
52 Amplop kecil warna putih Kotak 7,800 1 7,800 1 7,800 2 15,600 1 7,800 1 7,800 - 1 7,800 1 7,800 - 4 31,200 5 39,000 2 15,600 19 148,200
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - - 1 3,000 2 6,000 - - - - 2 6,000 - - 5 15,000 - 10 30,000
56 Binder Clip 107 /19mm Kotak 4,000 - - 2 8,000 - - - - - 3 12,000 - - - - - 5 20,000
57 Binder Clip 111/25mm Kotak 6,000 - - 1 6,000 - 1 6,000 - - 6 36,000 1 6,000 - 5 30,000 - 14 84,000
58 Binder Clip 155/ 32mm Kotak 8,000 1 8,000 - 2 16,000 - 1 8,000 - - 6 48,000 - - - 5 40,000 - 15 120,000
59 Binder Clip 200/41mm Kotak 10,000 - - 1 10,000 - 1 10,000 - - 6 60,000 - - 2 20,000 - 10 100,000
60 Binder Clip 260/51mm Kotak 15,000 - - - - - 1 15,000 - - 6 90,000 - - 2 30,000 - 9 135,000
61 Paper Clip Kotak 2,000 - - - - - 10 20,000 - 1 2,000 6 12,000 - 4 8,000 5 10,000 - 26 52,000
62 Bolpoint Buah 2,500 12 30,000 12 30,000 12 30,000 12 30,000 24 60,000 - 12 30,000 - 24 60,000 6 15,000 12 30,000 - 126 315,000
63 Bolpoint Boliner Buah 15,000 10 150,000 5 75,000 12 180,000 2 30,000 12 180,000 - 6 90,000 - 10 150,000 8 120,000 10 150,000 - 75 1,125,000
64 Spidol kecil (non permanen) Buah 2,600 - 10 26,000 - 2 5,200 - - - - - 6 15,600 - - 18 46,800
65 Spidol besar (non permanen) Buah 10,000 - 5 50,000 - 6 60,000 - 3 30,000 - - - 6 60,000 - - 20 200,000
66 Spidol besar (permanen) Buah 10,000 - 2 20,000 - - 2 20,000 - - - - 6 60,000 - - 10 100,000
67 Pensil Buah 1,000 - - - - - - - - - - - 1 1,000 1 1,000
68 spidol warna merah/Highlighter Buah 6,000 - 1 6,000 - - - - - - 1 6,000 - - - 2 12,000
69 spidol warna hijau/Highlighter Buah 6,000 - 1 6,000 - - - - - - 1 6,000 - - - 2 12,000
70 spidol warna biru/Highlighter Buah 6,000 - 1 6,000 - - - - - - 1 6,000 - - - 2 12,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - - - - 2 5,400 - - 2 5,400
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - 1 125,000 - - - - - - 1 125,000 - - - 2 250,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - 1 3,400 - - - 1 3,400
79 Pembolong kertas kecil Buah 15,000 - 2 30,000 - - - - - - 1 15,000 - - - 3 45,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 - 4 33,600 - - 5 42,000 - - - 2 16,800 - - - 11 92,400
83 Tinta stample Botol 7,200 - 4 28,800 - - 5 36,000 - - - 1 7,200 - - - 10 72,000
21
84 Box File Plastik (PVC) Buah 32,800 - 6 196,800 - - - - - - - 2 65,600 - - - 8 262,400
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - - - - - - - - - - - - - - - -
anggaran 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
selisih - - - - - - - - - - - - - - - - - - -
Bandar
-
Lampung,
- -
Januari- 2019- -
SUGENG SUPRAPTO
IPTU NRP 62090228
4. POLSEK TKB
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 8 380,000 6 285,000 8 380,000 6 285,000 7 332,500 9 427,500 6 285,000 6 285,000 6 285,000 6 285,000 10 475,000 6 285,000 84 3,990,000
2 Kertas HVS F4 70 gram Rim 47,500 8 380,000 19 902,500 8 380,000 19 902,500 19 902,500 9 427,500 19 902,500 19 902,500 19 902,500 8 380,000 8 380,000 12 570,000 167 7,932,500
22
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 3 145,200 4 193,600 2 96,800 4 193,600 2 96,800 3 145,200 3 145,200 4 193,600 3 145,200 4 193,600 3 145,200 4 193,600 39 1,887,600
7 Plastik Mika Rim 45,700 3 137,100 2 91,400 2 91,400 2 91,400 2 91,400 2 91,400 2 91,400 2 91,400 2 91,400 4 182,800 2 91,400 2 91,400 27 1,233,900
8 Tinta Printer Canon Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
9 Tinta Printer Canon Warna Merah Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
10 Tinta Printer Canon Warna Biru Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
11 Tinta Printer Canon Warna Kuning Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 2 240,000 1 120,000 2 240,000 2 240,000 3 360,000 3 360,000 2 240,000 3 360,000 3 360,000 2 240,000 3 360,000 2 240,000 28 3,360,000
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 2 290,000 1 145,000 1 145,000 1 145,000 1 145,000 2 290,000 1 145,000 1 145,000 1 145,000 1 145,000 2 290,000 1 145,000 15 2,175,000
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 2 290,000 1 145,000 1 145,000 1 145,000 1 145,000 2 290,000 1 145,000 1 145,000 1 145,000 1 145,000 2 290,000 1 145,000 15 2,175,000
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 2 290,000 1 145,000 1 145,000 1 145,000 1 145,000 2 290,000 1 145,000 1 145,000 1 145,000 1 145,000 2 290,000 1 145,000 15 2,175,000
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - - - - - - - - - - - - 1 17,500 - - 1 17,500 - - 1 17,500 - - 3 52,500
22 Tipe – X cair Botol 7,500 2 15,000 - - - - - - - - - - 2 15,000 2 15,000 - - - - - - - - 6 45,000
23 Map Biasa Pak 19,600 2 39,200 2 39,200 1 19,600 1 19,600 2 39,200 1 19,600 1 19,600 1 19,600 1 19,600 1 19,600 2 39,200 1 19,600 16 313,600
24 Map Biola Pak 33,600 2 67,200 2 67,200 1 33,600 1 33,600 1 33,600 1 33,600 1 33,600 - - 2 67,200 1 33,600 2 67,200 1 33,600 15 504,000
25 Map Batik Buah 16,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - - - - - - - - - - - - - - - - - 4 10,000 - - - - 4 10,000
27 Buku Ekspedisi Buah 7,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
28 Buku Polio isi 50 Buah 15,000 - - - - 2 30,000 1 15,000 - - - - 2 30,000 - - - - 2 30,000 - - - - 7 105,000
29 Buku Polio isi 100 Buah 18,500 - - - - 2 37,000 1 18,500 - - - - - - - - - - - - - - - - 3 55,500
30 Buku Polio isi 200 Buah 25,700 - - 1 25,700 3 77,100 - - - - - - - - - - - - - - - - - - 4 102,800
31 buku agenda Buah 35,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
34 Lakban sedang Roll 7,800 - - - - 1 7,800 2 15,600 - - 2 15,600 2 15,600 - - - - - - - - 1 7,800 8 62,400
35 Lakban besar Roll 10,500 - - - - 2 21,000 2 21,000 - - 2 21,000 - - 2 21,000 2 21,000 2 21,000 - - 1 10,500 13 136,500
36 Lakban bening Roll 19,500 - - - - 1 19,500 - - - - - - - - - - - - - - - - - - 1 19,500
37 Cutter Buah 17,800 - - 2 35,600 2 35,600 2 35,600 - - - - - - 2 35,600 - - 2 35,600 - - 2 35,600 12 213,600
38 Cutter refill Kotak 8,700 - - - - 1 8,700 1 8,700 - - 1 8,700 1 8,700 1 8,700 1 8,700 - - 1 8,700 - - 7 60,900
39 Lem Botol 4,300 - - 1 4,300 1 4,300 - - - - 1 4,300 1 4,300 1 4,300 1 4,300 1 4,300 - - 2 8,600 9 38,700
40 Gunting Besar Buah 16,500 - - - - 1 16,500 - - - - - - - - - - - - - - - - - - 1 16,500
41 Gunting Sedang Buah 10,200 - - - - - - - - - - - - - - - - - - - - - - - - - -
42 kotak pensil buah 10,000 - - 1 10,000 - - - - - - - - - - - - - - - - - - - - 1 10,000
43 Stapler HD-10 Buah 11,500 - - 2 23,000 1 11,500 - - 1 11,500 - - - - - - - - - - - - 2 23,000 6 69,000
44 Stapler HD-30 Buah 16,700 - - 1 16,700 2 33,400 - - 1 16,700 - - - - - - - - - - - - 2 33,400 6 100,200
45 Stapler HD-50 Buah 24,600 - - 1 24,600 2 49,200 - - - - - - - - - - - - - - - - - - 3 73,800
46 Stapler tembak buah 120,000 - - - - 1 120,000 - - - - - - - - - - - - - - - - - - 1 120,000
47 Isi Stapless Kecil Kotak 7,400 - - 1 7,400 1 7,400 - - 1 7,400 - - - - - - - - - - - - 2 14,800 5 37,000
48 Isi Stapless Sedang Kotak 8,600 - - 1 8,600 1 8,600 - - 1 8,600 - - - - - - - - - - - - 2 17,200 5 43,000
49 Isi Stapless Besar Kotak 11,700 - - 3 35,100 1 11,700 - - - - - - - - - - - - - - - - - - 4 46,800
50 Isi Stapless Tembak Kotak 21,400 - - - - 1 21,400 - - - - - - - - - - - - - - - - - - 1 21,400
51 Amplop sedang warna putih Kotak 11,500 2 23,000 1 11,500 1 11,500 1 11,500 2 23,000 2 23,000 1 11,500 2 23,000 2 23,000 1 11,500 2 23,000 1 11,500 18 207,000
52 Amplop kecil warna putih Kotak 7,800 2 15,600 2 15,600 1 7,800 3 23,400 3 23,400 2 15,600 1 7,800 2 15,600 1 7,800 2 15,600 1 7,800 2 15,600 22 171,600
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - - - - - - - - 1 3,000 1 3,000 4 12,000 - - 1 3,000 2 6,000 - - - - 9 27,000
56 Binder Clip 107 /19mm Kotak 4,000 - - - - - - - - 1 4,000 1 4,000 3 12,000 - - - - 2 8,000 - - - - 7 28,000
57 Binder Clip 111/25mm Kotak 6,000 - - - - - - - - 1 6,000 2 12,000 3 18,000 - - 1 6,000 2 12,000 - - - - 9 54,000
58 Binder Clip 155/ 32mm Kotak 8,000 - - - - - - - - 1 8,000 - - 2 16,000 - - - - 2 16,000 - - - - 5 40,000
59 Binder Clip 200/41mm Kotak 10,000 - - - - - - - - 1 10,000 - - 2 20,000 - - - - 2 20,000 - - - - 5 50,000
60 Binder Clip 260/51mm Kotak 15,000 - - - - - - - - 1 15,000 - - 2 30,000 - - - - 2 30,000 - - - - 5 75,000
61 Paper Clip Kotak 2,000 - - - - - - - - 2 4,000 - - 2 4,000 - - - - 2 4,000 - - - - 6 12,000
62 Bolpoint Buah 2,500 6 15,000 - - 6 15,000 8 20,000 2 5,000 - - 9 22,500 - - 12 30,000 - - - - 12 30,000 55 137,500
63 Bolpoint Boliner Buah 15,000 10 150,000 6 90,000 10 150,000 6 90,000 3 45,000 2 30,000 2 30,000 3 45,000 - - 10 150,000 - - 10 150,000 62 930,000
64 Spidol kecil (non permanen) Buah 2,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
65 Spidol besar (non permanen) Buah 10,000 - - - - - - - - - - - - - - - - - - 13 130,000 - - 11 110,000 24 240,000
66 Spidol besar (permanen) Buah 10,000 - - - - 8 80,000 - - - - - - - - - - - - 6 60,000 - - 6 60,000 20 200,000
23
67 Pensil Buah 1,000 6 6,000 - - - - - - 1 1,000 - - - - 2 2,000 1 1,000 3 3,000 1 1,000 1 1,000 15 15,000
68 spidol warna merah/Highlighter Buah 6,000 - - 1 6,000 - - - - - - - - - - - - 1 6,000 - - - - - - 2 12,000
69 spidol warna hijau/Highlighter Buah 6,000 - - 1 6,000 - - - - - - - - - - - - 1 6,000 - - - - - - 2 12,000
70 spidol warna biru/Highlighter Buah 6,000 - - 1 6,000 1 6,000 - - - - - - - - - - - - 1 6,000 - - 1 6,000 4 24,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 1 2,700 - - - - - - - - 1 2,700 - - - - - 2 5,400
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - - - - - - - - - - - - - - - - - - -
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - 2 15,000 2 15,000 - - - 4 30,000
78 Doubletape kecil Buah 3,400 - - - - - 1 3,400 - - - - - - 2 6,800 - - - 3 10,200
79 Pembolong kertas kecil Buah 15,000 - - - - - - - - - - - - - 2 30,000 - - - 2 30,000
80 Materai 6000 Buah 8,000 8 64,000 10 80,000 9 72,000 10 80,000 8 64,000 6 48,000 10 80,000 10 80,000 9 72,000 10 80,000 8 64,000 10 80,000 108 864,000
81 Materai 3000 Buah 5,000 8 40,000 10 50,000 7 35,000 10 50,000 8 40,000 6 30,000 10 50,000 10 50,000 8 40,000 10 50,000 8 40,000 10 50,000 105 525,000
82 Bantalan Stampel Buah 8,400 - - - 1 8,400 - - - - - - - 1 8,400 - - - 2 16,800 4 33,600
83 Tinta stample Botol 7,200 - - - 1 7,200 - - - - - - - 2 14,400 - - - 1 7,200 4 28,800
84 Box File Plastik (PVC) Buah 32,800 - - - - - - - - 1 32,800 - - - 2 65,600 - - 1 32,800 4 131,200
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - - -
anggaran 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
selisih - - - - - - - - - - - - - - - - - - - Bandar
- Lampung,
- - Januari
- 2019
- -
- - - -
SUGENG SUPRAPTO
IPTU NRP 62090228
24
5. POLSEK TBU
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 10 475,000 15 712,500 15 712,500 10 475,000 8 380,000 15 712,500 15 712,500 12 570,000 10 475,000 8 380,000 10 475,000 15 712,500 143 6,792,500
2 Kertas HVS F4 70 gram Rim 47,500 15 712,500 17 807,500 20 950,000 10 475,000 12 570,000 17 807,500 20 950,000 15 712,500 15 712,500 12 570,000 15 712,500 20 950,000 188 8,930,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 3 145,200 2 96,800 4 193,600 2 96,800 4 193,600 2 96,800 4 193,600 2 96,800 3 145,200 4 193,600 3 145,200 4 193,600 37 1,790,800
7 Plastik Mika Rim 45,700 3 137,100 2 91,400 4 182,800 2 91,400 4 182,800 2 91,400 4 182,800 2 91,400 3 137,100 4 182,800 3 137,100 4 182,800 37 1,690,900
8 Tinta Printer Canon Warna Hitam Botol 45,000 4 180,000 3 135,000 2 90,000 3 135,000 5 225,000 3 135,000 2 90,000 5 225,000 4 180,000 5 225,000 4 180,000 2 90,000 42 1,890,000
9 Tinta Printer Canon Warna Merah Botol 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 1 45,000 14 630,000
10 Tinta Printer Canon Warna Biru Botol 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 1 45,000 14 630,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 1 45,000 14 630,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 2 35,000 2 35,000 1 17,500 1 17,500 - 2 35,000 1 17,500 1 17,500 2 35,000 - 2 35,000 1 17,500 15 262,500
22 Tipe – X cair Botol 7,500 - - 4 30,000 2 15,000 - - 4 30,000 1 7,500 - - - 4 30,000 15 112,500
23 Map Biasa Pak 19,600 2 39,200 5 98,000 2 39,200 5 98,000 5 98,000 5 98,000 2 39,200 2 39,200 2 39,200 5 98,000 2 39,200 2 39,200 39 764,400
24 Map Biola Pak 33,600 - - 1 33,600 - - - 1 33,600 - - - - - 1 33,600 3 100,800
25 Map Batik Buah 16,500 - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - - - - - - - 2 5,000 - - - - 2 5,000
27 Buku Ekspedisi Buah 7,600 - 4 30,400 - - - 4 30,400 - - - - - - 8 60,800
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 4 74,000 6 111,000 - 4 74,000 - 6 111,000 - 3 55,500 4 74,000 - 4 74,000 - 31 573,500
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - - - -
31 buku agenda Buah 35,000 - 2 70,000 - - - 2 70,000 - - - - - - 4 140,000
32 Kuitansi Buku 17,500 1 17,500 - - 2 35,000 - - - - 1 17,500 - 1 17,500 - 5 87,500
33 Lakban kecil Roll 4,500 3 13,500 - 2 9,000 3 13,500 2 9,000 - 2 9,000 2 9,000 3 13,500 2 9,000 3 13,500 2 9,000 24 108,000
34 Lakban sedang Roll 7,800 3 23,400 - 2 15,600 3 23,400 2 15,600 - 2 15,600 2 15,600 3 23,400 2 15,600 3 23,400 2 15,600 24 187,200
35 Lakban besar Roll 10,500 - - - 2 21,000 - - 1 10,500 - 2 21,000 1 10,500 - - 1 10,500 - - 2 21,000 9 94,500
36 Lakban bening Roll 19,500 - 1 19,500 - - 1 19,500 1 19,500 - - - 1 19,500 - - 4 78,000
37 Cutter Buah 17,800 1 17,800 - - 2 35,600 - - - 2 35,600 1 17,800 - 1 17,800 - 7 124,600
38 Cutter refill Kotak 8,700 1 8,700 - - 2 17,400 - - - - 1 8,700 - 1 8,700 - 5 43,500
39 Lem Botol 4,300 - 3 12,900 - 1 4,300 - 3 12,900 - - - - - - 7 30,100
40 Gunting Besar Buah 16,500 - - 2 33,000 - 4 66,000 - 2 33,000 1 16,500 - 4 66,000 - 2 33,000 15 247,500
41 Gunting Sedang Buah 10,200 1 10,200 - - 3 30,600 - - - - 1 10,200 - 1 10,200 - 6 61,200
42 kotak pensil buah 10,000 - 5 50,000 - - - - 5 50,000 - - - - - - 10 100,000
43 Stapler HD-10 Buah 11,500 1 11,500 - - 5 57,500 2 23,000 - - - 1 11,500 2 23,000 1 11,500 - 12 138,000
44 Stapler HD-30 Buah 16,700 1 16,700 - - - 2 33,400 - - - 1 16,700 2 33,400 1 16,700 - 7 116,900
45 Stapler HD-50 Buah 24,600 1 24,600 - - - - - - - 1 24,600 - 1 24,600 - 3 73,800
46 Stapler tembak buah 120,000 1 120,000 - - - - - - - 1 120,000 - 1 120,000 - 3 360,000
47 Isi Stapless Kecil Kotak 7,400 1 7,400 - - - 5 37,000 5 37,000 - - - 10 74,000 1 7,400 5 37,000 1 7,400 - 28 207,200
48 Isi Stapless Sedang Kotak 8,600 1 8,600 - 2 17,200 3 25,800 2 17,200 - 2 17,200 - - 1 8,600 2 17,200 1 8,600 2 17,200 16 137,600
25
49 Isi Stapless Besar Kotak 11,700 2 23,400 - - 2 23,400 - - - - 2 23,400 - 2 23,400 - 8 93,600
50 Isi Stapless Tembak Kotak 21,400 1 21,400 - - - - - - - - 1 21,400 - 1 21,400 - 3 64,200
51 Amplop sedang warna putih Kotak 11,500 3 34,500 - - 2 23,000 4 46,000 - - - 3 34,500 4 46,000 3 34,500 - 19 218,500
52 Amplop kecil warna putih Kotak 7,800 1 7,800 - - 2 15,600 2 15,600 - - - 1 7,800 2 15,600 1 7,800 - 9 70,200
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 1 3,000 1 3,000 - 4 12,000 2 6,000 1 3,000 - - 1 3,000 2 6,000 1 3,000 - 13 39,000
56 Binder Clip 107 /19mm Kotak 4,000 1 4,000 2 8,000 - 1 4,000 2 8,000 2 8,000 - 1 4,000 1 4,000 2 8,000 1 4,000 - 13 52,000
57 Binder Clip 111/25mm Kotak 6,000 1 6,000 - - 5 30,000 2 12,000 - - 1 6,000 1 6,000 2 12,000 1 6,000 - 13 78,000
58 Binder Clip 155/ 32mm Kotak 8,000 1 8,000 - - 3 24,000 3 24,000 - - - - 1 8,000 3 24,000 1 8,000 - 12 96,000
59 Binder Clip 200/41mm Kotak 10,000 1 10,000 - - 2 20,000 2 20,000 - - - 1 10,000 2 20,000 1 10,000 - 9 90,000
60 Binder Clip 260/51mm Kotak 15,000 1 15,000 - - - - 2 30,000 - - - 1 15,000 2 30,000 1 15,000 - 7 105,000
61 Paper Clip Kotak 2,000 - 5 10,000 - 5 10,000 - 5 10,000 - - - - - - 15 30,000
62 Bolpoint Buah 2,500 12 30,000 - 20 50,000 20 50,000 12 30,000 - 20 50,000 12 30,000 12 30,000 12 30,000 12 30,000 20 50,000 152 380,000
63 Bolpoint Boliner Buah 15,000 5 75,000 - 4 60,000 5 75,000 5 75,000 - 4 60,000 6 90,000 5 75,000 5 75,000 5 75,000 4 60,000 48 720,000
64 Spidol kecil (non permanen) Buah 2,600 4 10,400 - - 6 15,600 2 5,200 - - - 4 10,400 2 5,200 4 10,400 - 22 57,200
65 Spidol besar (non permanen) Buah 10,000 4 40,000 - - 5 50,000 - - - 3 30,000 4 40,000 - 4 40,000 - 20 200,000
66 Spidol besar (permanen) Buah 10,000 4 40,000 - - - - - - - 4 40,000 - 4 40,000 - 12 120,000
67 Pensil Buah 1,000 - - - - - - - - - - - - - - - -
68 spidol warna merah/Highlighter Buah 6,000 1 6,000 - - - 1 6,000 - - - 1 6,000 1 6,000 1 6,000 - 5 30,000
69 spidol warna hijau/Highlighter Buah 6,000 1 6,000 - - - 1 6,000 - - - 1 6,000 1 6,000 1 6,000 - 5 30,000
70 spidol warna biru/Highlighter Buah 6,000 1 6,000 - - - 1 6,000 - - - 1 6,000 1 6,000 1 6,000 - 5 30,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - - - - - - - - -
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - - - 1 125,000 - - - - - - - - 1 125,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - - - - - - -
79 Pembolong kertas kecil Buah 15,000 1 15,000 - - 1 15,000 1 15,000 - - - 1 15,000 1 15,000 1 15,000 - 6 90,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 1 8,400 - - 4 33,600 - - - - - 1 8,400 - 1 8,400 - 7 58,800
83 Tinta stample Botol 7,200 1 7,200 - - 5 36,000 1 7,200 - - 2 14,400 1 7,200 1 7,200 1 7,200 - 12 86,400
84 Box File Plastik (PVC) Buah 32,800 - 5 164,000 - - 8 262,400 5 164,000 - 5 164,000 - 8 262,400 - - 31 1,016,800
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - -
- anggaran - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
selisih - - - - - - - - - - - - - - - - - - - - - - - - -
Bandar Lampung, Januari 2019
SUGENG SUPRAPTO
IPTU NRP 62090228
26
6. POLSEK TBS
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 10 475,000 15 712,500 15 712,500 10 475,000 8 380,000 15 712,500 15 712,500 12 570,000 10 475,000 8 380,000 10 475,000 15 712,500 143 6,792,500
2 Kertas HVS F4 70 gram Rim 47,500 15 712,500 17 807,500 20 950,000 10 475,000 12 570,000 17 807,500 20 950,000 15 712,500 15 712,500 12 570,000 15 712,500 20 950,000 188 8,930,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 3 145,200 2 96,800 4 193,600 2 96,800 4 193,600 2 96,800 4 193,600 2 96,800 3 145,200 4 193,600 3 145,200 4 193,600 37 1,790,800
7 Plastik Mika Rim 45,700 3 137,100 2 91,400 4 182,800 2 91,400 4 182,800 2 91,400 4 182,800 2 91,400 3 137,100 4 182,800 3 137,100 4 182,800 37 1,690,900
8 Tinta Printer Canon Warna Hitam Botol 45,000 4 180,000 3 135,000 2 90,000 3 135,000 5 225,000 3 135,000 2 90,000 5 225,000 4 180,000 5 225,000 4 180,000 2 90,000 42 1,890,000
9 Tinta Printer Canon Warna Merah Botol 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 1 45,000 14 630,000
10 Tinta Printer Canon Warna Biru Botol 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 1 45,000 14 630,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 1 45,000 14 630,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 2 35,000 2 35,000 1 17,500 1 17,500 - 2 35,000 1 17,500 1 17,500 2 35,000 - 2 35,000 1 17,500 15 262,500
22 Tipe – X cair Botol 7,500 - - 4 30,000 2 15,000 - - 4 30,000 1 7,500 - - - 4 30,000 15 112,500
23 Map Biasa Pak 19,600 2 39,200 5 98,000 2 39,200 5 98,000 5 98,000 5 98,000 2 39,200 2 39,200 2 39,200 5 98,000 2 39,200 2 39,200 39 764,400
24 Map Biola Pak 33,600 - - 1 33,600 - - - 1 33,600 - - - - - 1 33,600 3 100,800
25 Map Batik Buah 16,500 - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - - - - - - - 2 5,000 - - - - 2 5,000
27 Buku Ekspedisi Buah 7,600 - 4 30,400 - - - 4 30,400 - - - - - - 8 60,800
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 4 74,000 6 111,000 - 4 74,000 - 6 111,000 - 3 55,500 4 74,000 - 4 74,000 - 31 573,500
27
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - - - -
31 buku agenda Buah 35,000 - 2 70,000 - - - 2 70,000 - - - - - - 4 140,000
32 Kuitansi Buku 17,500 1 17,500 - - 2 35,000 - - - - 1 17,500 - 1 17,500 - 5 87,500
33 Lakban kecil Roll 4,500 3 13,500 - 2 9,000 3 13,500 2 9,000 - 2 9,000 2 9,000 3 13,500 2 9,000 3 13,500 2 9,000 24 108,000
34 Lakban sedang Roll 7,800 3 23,400 - 2 15,600 3 23,400 2 15,600 - 2 15,600 2 15,600 3 23,400 2 15,600 3 23,400 2 15,600 24 187,200
35 Lakban besar Roll 10,500 - - - 2 21,000 - - 1 10,500 - 2 21,000 1 10,500 - - 1 10,500 - - 2 21,000 9 94,500
36 Lakban bening Roll 19,500 - 1 19,500 - - 1 19,500 1 19,500 - - - 1 19,500 - - 4 78,000
37 Cutter Buah 17,800 1 17,800 - - 2 35,600 - - - 2 35,600 1 17,800 - 1 17,800 - 7 124,600
38 Cutter refill Kotak 8,700 1 8,700 - - 2 17,400 - - - - 1 8,700 - 1 8,700 - 5 43,500
39 Lem Botol 4,300 - 3 12,900 - 1 4,300 - 3 12,900 - - - - - - 7 30,100
40 Gunting Besar Buah 16,500 - - 2 33,000 - 4 66,000 - 2 33,000 1 16,500 - 4 66,000 - 2 33,000 15 247,500
41 Gunting Sedang Buah 10,200 1 10,200 - - 3 30,600 - - - - 1 10,200 - 1 10,200 - 6 61,200
42 kotak pensil buah 10,000 - 5 50,000 - - - - 5 50,000 - - - - - - 10 100,000
43 Stapler HD-10 Buah 11,500 1 11,500 - - 5 57,500 2 23,000 - - - 1 11,500 2 23,000 1 11,500 - 12 138,000
44 Stapler HD-30 Buah 16,700 1 16,700 - - - 2 33,400 - - - 1 16,700 2 33,400 1 16,700 - 7 116,900
45 Stapler HD-50 Buah 24,600 1 24,600 - - - - - - - 1 24,600 - 1 24,600 - 3 73,800
46 Stapler tembak buah 120,000 1 120,000 - - - - - - - 1 120,000 - 1 120,000 - 3 360,000
47 Isi Stapless Kecil Kotak 7,400 1 7,400 - - - 5 37,000 5 37,000 - - - 10 74,000 1 7,400 5 37,000 1 7,400 - 28 207,200
48 Isi Stapless Sedang Kotak 8,600 1 8,600 - 2 17,200 3 25,800 2 17,200 - 2 17,200 - - 1 8,600 2 17,200 1 8,600 2 17,200 16 137,600
49 Isi Stapless Besar Kotak 11,700 2 23,400 - - 2 23,400 - - - - 2 23,400 - 2 23,400 - 8 93,600
50 Isi Stapless Tembak Kotak 21,400 1 21,400 - - - - - - - - 1 21,400 - 1 21,400 - 3 64,200
51 Amplop sedang warna putih Kotak 11,500 3 34,500 - - 2 23,000 4 46,000 - - - 3 34,500 4 46,000 3 34,500 - 19 218,500
52 Amplop kecil warna putih Kotak 7,800 1 7,800 - - 2 15,600 2 15,600 - - - 1 7,800 2 15,600 1 7,800 - 9 70,200
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 1 3,000 1 3,000 - 4 12,000 2 6,000 1 3,000 - - 1 3,000 2 6,000 1 3,000 - 13 39,000
56 Binder Clip 107 /19mm Kotak 4,000 1 4,000 2 8,000 - 1 4,000 2 8,000 2 8,000 - 1 4,000 1 4,000 2 8,000 1 4,000 - 13 52,000
57 Binder Clip 111/25mm Kotak 6,000 1 6,000 - - 5 30,000 2 12,000 - - 1 6,000 1 6,000 2 12,000 1 6,000 - 13 78,000
58 Binder Clip 155/ 32mm Kotak 8,000 1 8,000 - - 3 24,000 3 24,000 - - - - 1 8,000 3 24,000 1 8,000 - 12 96,000
59 Binder Clip 200/41mm Kotak 10,000 1 10,000 - - 2 20,000 2 20,000 - - - 1 10,000 2 20,000 1 10,000 - 9 90,000
60 Binder Clip 260/51mm Kotak 15,000 1 15,000 - - - - 2 30,000 - - - 1 15,000 2 30,000 1 15,000 - 7 105,000
61 Paper Clip Kotak 2,000 - 5 10,000 - 5 10,000 - 5 10,000 - - - - - - 15 30,000
62 Bolpoint Buah 2,500 12 30,000 - 20 50,000 20 50,000 12 30,000 - 20 50,000 12 30,000 12 30,000 12 30,000 12 30,000 20 50,000 152 380,000
63 Bolpoint Boliner Buah 15,000 5 75,000 - 4 60,000 5 75,000 5 75,000 - 4 60,000 6 90,000 5 75,000 5 75,000 5 75,000 4 60,000 48 720,000
64 Spidol kecil (non permanen) Buah 2,600 4 10,400 - - 6 15,600 2 5,200 - - - 4 10,400 2 5,200 4 10,400 - 22 57,200
65 Spidol besar (non permanen) Buah 10,000 4 40,000 - - 5 50,000 - - - 3 30,000 4 40,000 - 4 40,000 - 20 200,000
66 Spidol besar (permanen) Buah 10,000 4 40,000 - - - - - - - 4 40,000 - 4 40,000 - 12 120,000
67 Pensil Buah 1,000 - - - - - - - - - - - - - - - -
68 spidol warna merah/Highlighter Buah 6,000 1 6,000 - - - 1 6,000 - - - 1 6,000 1 6,000 1 6,000 - 5 30,000
69 spidol warna hijau/Highlighter Buah 6,000 1 6,000 - - - 1 6,000 - - - 1 6,000 1 6,000 1 6,000 - 5 30,000
70 spidol warna biru/Highlighter Buah 6,000 1 6,000 - - - 1 6,000 - - - 1 6,000 1 6,000 1 6,000 - 5 30,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - - - - - - - - -
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - - - 1 125,000 - - - - - - - - 1 125,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - - - - - - -
79 Pembolong kertas kecil Buah 15,000 1 15,000 - - 1 15,000 1 15,000 - - - 1 15,000 1 15,000 1 15,000 - 6 90,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 1 8,400 - - 4 33,600 - - - - - 1 8,400 - 1 8,400 - 7 58,800
83 Tinta stample Botol 7,200 1 7,200 - - 5 36,000 1 7,200 - - 2 14,400 1 7,200 1 7,200 1 7,200 - 12 86,400
84 Box File Plastik (PVC) Buah 32,800 - 5 164,000 - - 8 262,400 5 164,000 - 5 164,000 - 8 262,400 - - 31 1,016,800
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - -
anggaran 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
SUGENG SUPRAPTO
IPTU NRP 62090228
7. POLSEK TBT
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 9 427,500 10 475,000 9 427,500 9 427,500 11 522,500 8 380,000 9 427,500 10 475,000 9 427,500 9 427,500 11 522,500 8 380,000 112 5,320,000
2 Kertas HVS F4 70 gram Rim 47,500 15 712,500 13 617,500 13 617,500 14 665,000 12 570,000 15 712,500 15 712,500 13 617,500 13 617,500 14 665,000 12 570,000 15 712,500 164 7,790,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 3 126,000 1 42,000 2 84,000 - - 3 126,000 2 84,000 3 126,000 1 42,000 2 84,000 - - 3 126,000 2 84,000 22 924,000
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 4 193,600 2 96,800 2 96,800 2 96,800 1 48,400 2 96,800 4 193,600 2 96,800 2 96,800 2 96,800 1 48,400 2 96,800 26 1,258,400
7 Plastik Mika Rim 45,700 4 182,800 2 91,400 2 91,400 2 91,400 1 45,700 2 91,400 4 182,800 2 91,400 2 91,400 2 91,400 1 45,700 2 91,400 26 1,188,200
8 Tinta Printer Canon Warna Hitam Botol 45,000 5 225,000 5 225,000 5 225,000 6 270,000 5 225,000 5 225,000 5 225,000 5 225,000 5 225,000 6 270,000 5 225,000 5 225,000 62 2,790,000
9 Tinta Printer Canon Warna Merah Botol 45,000 2 90,000 3 135,000 2 90,000 3 135,000 2 90,000 3 135,000 2 90,000 3 135,000 2 90,000 3 135,000 2 90,000 3 135,000 30 1,350,000
10 Tinta Printer Canon Warna Biru Botol 45,000 2 90,000 2 90,000 2 90,000 3 135,000 2 90,000 3 135,000 2 90,000 2 90,000 2 90,000 3 135,000 2 90,000 3 135,000 28 1,260,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 2 90,000 2 90,000 2 90,000 3 135,000 2 90,000 3 135,000 2 90,000 2 90,000 2 90,000 3 135,000 2 90,000 3 135,000 28 1,260,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
29
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 1 17,500 - - 2 35,000 5 87,500 - - - - 1 17,500 - - 2 35,000 5 87,500 - - - - 16 280,000
22 Tipe – X cair Botol 7,500 - - 2 15,000 4 30,000 3 22,500 1 7,500 - - - - 2 15,000 4 30,000 3 22,500 1 7,500 - - 20 150,000
23 Map Biasa Pak 19,600 1 19,600 2 39,200 3 58,800 2 39,200 1 19,600 2 39,200 1 19,600 2 39,200 3 58,800 2 39,200 1 19,600 2 39,200 22 431,200
24 Map Biola Pak 33,600 - - 2 67,200 3 100,800 - - - - 2 67,200 - - 2 67,200 3 100,800 - - - - 2 67,200 14 470,400
25 Map Batik Buah 16,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
27 Buku Ekspedisi Buah 7,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
28 Buku Polio isi 50 Buah 15,000 1 15,000 - - 3 45,000 - - - - - - 1 15,000 - - 3 45,000 - - - - - - 8 120,000
29 Buku Polio isi 100 Buah 18,500 1 18,500 - - 3 55,500 - - - - - - 1 18,500 - - 3 55,500 - - - - - - 8 148,000
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - - - - - - - - - - - - - - - -
31 buku agenda Buah 35,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - - 1 4,500 2 9,000 2 9,000 3 13,500 2 9,000 - - 1 4,500 2 9,000 2 9,000 3 13,500 2 9,000 20 90,000
34 Lakban sedang Roll 7,800 1 7,800 3 23,400 2 15,600 2 15,600 3 23,400 3 23,400 1 7,800 3 23,400 2 15,600 2 15,600 3 23,400 3 23,400 28 218,400
35 Lakban besar Roll 10,500 1 10,500 3 31,500 2 21,000 2 21,000 - - 2 21,000 1 10,500 3 31,500 2 21,000 2 21,000 - - 2 21,000 20 210,000
36 Lakban bening Roll 19,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
37 Cutter Buah 17,800 - - - - 3 53,400 - - 2 35,600 3 53,400 - - - - 3 53,400 - - 2 35,600 3 53,400 16 284,800
38 Cutter refill Kotak 8,700 - - - - 3 26,100 3 26,100 4 34,800 2 17,400 - - - - 3 26,100 3 26,100 4 34,800 2 17,400 24 208,800
39 Lem Botol 4,300 - - 2 8,600 2 8,600 2 8,600 1 4,300 2 8,600 - - 2 8,600 2 8,600 2 8,600 1 4,300 2 8,600 18 77,400
40 Gunting Besar Buah 16,500 - - 2 33,000 - - 3 49,500 - - 1 16,500 - - 2 33,000 - - 3 49,500 - - 1 16,500 12 198,000
41 Gunting Sedang Buah 10,200 - - 2 20,400 - - 3 30,600 - - 1 10,200 - - 2 20,400 - - 3 30,600 - - 1 10,200 12 122,400
42 kotak pensil buah 10,000 - - - - 1 10,000 - - 1 10,000 - - - - - - 1 10,000 - - 1 10,000 - - 4 40,000
43 Stapler HD-10 Buah 11,500 1 11,500 3 34,500 3 34,500 - - 2 23,000 - - 1 11,500 3 34,500 3 34,500 - - 2 23,000 - - 18 207,000
44 Stapler HD-30 Buah 16,700 1 16,700 3 50,100 2 33,400 - - 2 33,400 - - 1 16,700 3 50,100 2 33,400 - - 2 33,400 - - 16 267,200
45 Stapler HD-50 Buah 24,600 - - - - 1 24,600 - - 2 49,200 - - - - - - 1 24,600 - - 2 49,200 - - 6 147,600
46 Stapler tembak buah 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
47 Isi Stapless Kecil Kotak 7,400 1 7,400 2 14,800 3 22,200 4 29,600 3 22,200 - - 1 7,400 2 14,800 3 22,200 4 29,600 3 22,200 - - 26 192,400
48 Isi Stapless Sedang Kotak 8,600 1 8,600 2 17,200 2 17,200 4 34,400 3 25,800 - - 1 8,600 2 17,200 2 17,200 4 34,400 3 25,800 - - 24 206,400
49 Isi Stapless Besar Kotak 11,700 - - - - 2 23,400 4 46,800 3 35,100 - - - - - - 2 23,400 4 46,800 3 35,100 - - 18 210,600
50 Isi Stapless Tembak Kotak 21,400 - - - - - - - - - - - - - - - - - - - - - - - - - -
51 Amplop sedang warna putih Kotak 11,500 - - 3 34,500 - - 3 34,500 3 34,500 2 23,000 - - 3 34,500 - - 3 34,500 3 34,500 2 23,000 22 253,000
52 Amplop kecil warna putih Kotak 7,800 - - - - - - 3 23,400 3 23,400 1 7,800 - - - - - - 3 23,400 3 23,400 1 7,800 14 109,200
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 1 3,000 2 6,000 1 3,000 2 6,000 2 6,000 1 3,000 1 3,000 2 6,000 1 3,000 2 6,000 2 6,000 1 3,000 18 54,000
56 Binder Clip 107 /19mm Kotak 4,000 1 4,000 3 12,000 2 8,000 2 8,000 2 8,000 1 4,000 1 4,000 3 12,000 2 8,000 2 8,000 2 8,000 1 4,000 22 88,000
57 Binder Clip 111/25mm Kotak 6,000 1 6,000 2 12,000 1 6,000 2 12,000 2 12,000 1 6,000 1 6,000 2 12,000 1 6,000 2 12,000 2 12,000 1 6,000 18 108,000
58 Binder Clip 155/ 32mm Kotak 8,000 1 8,000 2 16,000 1 8,000 2 16,000 2 16,000 1 8,000 1 8,000 2 16,000 1 8,000 2 16,000 2 16,000 1 8,000 18 144,000
59 Binder Clip 200/41mm Kotak 10,000 1 10,000 2 20,000 1 10,000 1 10,000 2 20,000 1 10,000 1 10,000 2 20,000 1 10,000 1 10,000 2 20,000 1 10,000 16 160,000
60 Binder Clip 260/51mm Kotak 15,000 1 15,000 2 30,000 1 15,000 1 15,000 2 30,000 1 15,000 1 15,000 2 30,000 1 15,000 1 15,000 2 30,000 1 15,000 16 240,000
61 Paper Clip Kotak 2,000 1 2,000 2 4,000 1 2,000 - - 2 4,000 1 2,000 1 2,000 2 4,000 1 2,000 - - 2 4,000 1 2,000 14 28,000
62 Bolpoint Buah 2,500 11 27,500 - - 5 12,500 - - 12 30,000 11 27,500 11 27,500 - - 5 12,500 - - 12 30,000 11 27,500 78 195,000
63 Bolpoint Boliner Buah 15,000 5 75,000 5 75,000 2 30,000 - - 5 75,000 3 45,000 5 75,000 5 75,000 2 30,000 - - 5 75,000 3 45,000 40 600,000
64 Spidol kecil (non permanen) Buah 2,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
65 Spidol besar (non permanen) Buah 10,000 - - 1 10,000 - - - - - - - - - - 1 10,000 - - - - - - - - 2 20,000
66 Spidol besar (permanen) Buah 10,000 - - 1 10,000 - - - - - - - - - - 1 10,000 - - - - - - - - 2 20,000
67 Pensil Buah 1,000 3 3,000 - - - - 2 2,000 1 1,000 1 1,000 3 3,000 - - - - 2 2,000 1 1,000 1 1,000 14 14,000
68 spidol warna merah/Highlighter Buah 6,000 1 6,000 - - - - - - 3 18,000 2 12,000 1 6,000 - - - - - - 3 18,000 2 12,000 12 72,000
69 spidol warna hijau/Highlighter Buah 6,000 1 6,000 - - - - - - 3 18,000 2 12,000 1 6,000 - - - - - - 3 18,000 2 12,000 12 72,000
70 spidol warna biru/Highlighter Buah 6,000 1 6,000 - - - - - - 3 18,000 2 12,000 1 6,000 - - - - - - 3 18,000 2 12,000 12 72,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - 1 2,700 - - - - - - - - - - 1 2,700 - - - - 2 5,400
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
77 Doubletape sedang Buah 7,500 - - - - - - 3 22,500 3 22,500 1 7,500 - - - - - - 3 22,500 3 22,500 1 7,500 14 105,000
30
78 Doubletape kecil Buah 3,400 1 3,400 - - 1 3,400 2 6,800 3 10,200 2 6,800 1 3,400 - - 1 3,400 2 6,800 3 10,200 2 6,800 18 61,200
79 Pembolong kertas kecil Buah 15,000 1 15,000 - - 1 15,000 1 15,000 - - 2 30,000 1 15,000 - - 1 15,000 1 15,000 - - 2 30,000 10 150,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 2 16,800 - - 4 33,600 - - - - 2 16,800 2 16,800 - - 4 33,600 - - - - 2 16,800 16 134,400
83 Tinta stample Botol 7,200 2 14,400 1 7,200 1 7,200 1 7,200 - - 2 14,400 2 14,400 1 7,200 1 7,200 1 7,200 - - 2 14,400 14 100,800
84 Box File Plastik (PVC) Buah 32,800 3 98,400 4 131,200 - - 1 32,800 3 98,400 2 65,600 3 98,400 4 131,200 - - 1 32,800 3 98,400 2 65,600 26 852,800
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - -
- anggaran - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
SUGENG SUPRAPTO
IPTU NRP 62090228
8. POLSEK PANJANG
31
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 15 712,500 8 380,000 18 855,000 15 712,500 20 950,000 15 712,500 15 712,500 15 712,500 17 807,500 16 760,000 18 855,000 18 855,000 190 9,025,000
2 Kertas HVS F4 70 gram Rim 47,500 20 950,000 8 380,000 18 855,000 15 712,500 15 712,500 18 855,000 15 712,500 15 712,500 17 807,500 16 760,000 18 855,000 17 807,500 192 9,120,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 5 242,000 2 96,800 4 193,600 2 96,800 4 193,600 3 145,200 4 193,600 4 193,600 3 145,200 4 193,600 2 96,800 4 193,600 41 1,984,400
7 Plastik Mika Rim 45,700 5 228,500 2 91,400 4 182,800 2 91,400 4 182,800 3 137,100 4 182,800 4 182,800 3 137,100 4 182,800 2 91,400 4 182,800 41 1,873,700
8 Tinta Printer Canon Warna Hitam Botol 45,000 2 90,000 2 90,000 2 90,000 4 180,000 2 90,000 4 180,000 4 180,000 4 180,000 4 180,000 4 180,000 2 90,000 2 90,000 36 1,620,000
9 Tinta Printer Canon Warna Merah Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 13 585,000
10 Tinta Printer Canon Warna Biru Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 13 585,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 1 45,000 13 585,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - - - - 1 17,500 1 17,500 - 2 35,000 2 35,000 - 1 17,500 - 2 35,000 - 9 157,500
22 Tipe – X cair Botol 7,500 - - - - 1 7,500 1 7,500 - 3 22,500 - - - 2 15,000 - - - - 7 52,500
23 Map Biasa Pak 19,600 - - 4 78,400 2 39,200 5 98,000 - 2 39,200 2 39,200 - 2 39,200 - 5 98,000 5 98,000 27 529,200
24 Map Biola Pak 33,600 - - - - 1 33,600 - - - - - - - - - - - 2 67,200 3 100,800
25 Map Batik Buah 16,500 - - - - 1 16,500 - - - - - - - - - - 1 16,500
26 Map plastik Buah 2,500 - - 1 2,500 - - 10 25,000 - - - 20 50,000 - - - - - 31 77,500
27 Buku Ekspedisi Buah 7,600 - - 2 15,200 - - - - - 1 7,600 - - - - - - 3 22,800
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 - 1 18,500 - 6 111,000 - 1 18,500 - - - - 4 74,000 - 12 222,000
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - - - -
31 buku agenda Buah 35,000 - 1 35,000 - - - - - - - - - - - 1 35,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - 6 27,000 - - 6 27,000 - - - - - - - 6 27,000 3 13,500 - 21 94,500
34 Lakban sedang Roll 7,800 - 6 46,800 - - 6 46,800 - - - 1 7,800 - - 4 31,200 4 31,200 - 21 163,800
35 Lakban besar Roll 10,500 - 6 63,000 - 6 63,000 - - - - - - 8 84,000 3 31,500 - 23 241,500
36 Lakban bening Roll 19,500 - - - 4 78,000 - - - - - - - - - 4 78,000
37 Cutter Buah 17,800 - 1 17,800 - 2 35,600 - - - - - - 1 17,800 - 4 71,200
38 Cutter refill Kotak 8,700 - - - - - 1 8,700 - - - - - - - - 1 8,700
39 Lem Botol 4,300 2 8,600 1 4,300 1 4,300 1 4,300 1 4,300 - - 2 8,600 1 4,300 1 4,300 2 8,600 1 4,300 1 4,300 14 60,200
40 Gunting Besar Buah 16,500 - - 1 16,500 - 2 33,000 - - - 5 82,500 - - - - 8 132,000
41 Gunting Sedang Buah 10,200 - - 1 10,200 - 2 20,400 - - - 4 40,800 - - - - 7 71,400
42 kotak pensil buah 10,000 - - - - - - - - 1 10,000 - 1 10,000 - - - - 2 20,000
43 Stapler HD-10 Buah 11,500 - 2 23,000 - - 5 57,500 - - 5 57,500 - - 1 11,500 5 57,500 - 18 207,000
44 Stapler HD-30 Buah 16,700 - 2 33,400 - - 2 33,400 - - 5 83,500 1 16,700 - - - 10 167,000
45 Stapler HD-50 Buah 24,600 - 2 49,200 - - - - - - - - - - 2 49,200
46 Stapler tembak buah 120,000 - 1 120,000 - - - - - - - - - - 1 120,000
47 Isi Stapless Kecil Kotak 7,400 9 66,600 2 14,800 5 37,000 - 5 37,000 - - 3 22,200 5 37,000 10 74,000 5 37,000 5 37,000 4 29,600 53 392,200
48 Isi Stapless Sedang Kotak 8,600 - 5 43,000 - - 4 34,400 1 8,600 - - - - - - 10 86,000
49 Isi Stapless Besar Kotak 11,700 - 5 58,500 - - - - - - - - - - 5 58,500
50 Isi Stapless Tembak Kotak 21,400 - 1 21,400 - - 1 21,400 - - - - - - - 2 42,800
51 Amplop sedang warna putih Kotak 11,500 - 5 57,500 2 23,000 - 2 23,000 - - - - 3 34,500 - - 12 138,000
52 Amplop kecil warna putih Kotak 7,800 - - - - 3 23,400 - - - - 1 7,800 - - 4 31,200
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - 5 15,000 1 3,000 1 3,000 1 3,000 - - - - 1 3,000 - - 9 27,000
56 Binder Clip 107 /19mm Kotak 4,000 1 4,000 - - - - - - - - - - - 1 4,000 - - 2 8,000
57 Binder Clip 111/25mm Kotak 6,000 - 5 30,000 - - 1 6,000 - - - - - - - 6 36,000
58 Binder Clip 155/ 32mm Kotak 8,000 - 5 40,000 - 1 8,000 1 8,000 - 1 8,000 - - - - - 8 64,000
59 Binder Clip 200/41mm Kotak 10,000 - 5 50,000 - 1 10,000 - - - - - - - - 6 60,000
32
60 Binder Clip 260/51mm Kotak 15,000 - 5 75,000 - - - - - - - - - - 5 75,000
61 Paper Clip Kotak 2,000 - 10 20,000 1 2,000 - - - - 1 2,000 - - 1 2,000 - 13 26,000
62 Bolpoint Buah 2,500 - 12 30,000 - - 1 2,500 - 12 30,000 - - - - 2 5,000 27 67,500
63 Bolpoint Boliner Buah 15,000 - 10 150,000 - - - - - - - - - - 10 150,000
64 Spidol kecil (non permanen) Buah 2,600 - 3 7,800 - - - 2 5,200 - - - - - - 5 13,000
65 Spidol besar (non permanen) Buah 10,000 - 2 20,000 - - - 2 20,000 - - - - - - 4 40,000
66 Spidol besar (permanen) Buah 10,000 - 1 10,000 - - - 2 20,000 - - - - - - 3 30,000
67 Pensil Buah 1,000 - 5 5,000 - - - - - 1 1,000 - 1 1,000 - - - 7 7,000
68 spidol warna merah/Highlighter Buah 6,000 - 1 6,000 - - - - - - - - - - 1 6,000
69 spidol warna hijau/Highlighter Buah 6,000 - 1 6,000 - - - - - - - - - - 1 6,000
70 spidol warna biru/Highlighter Buah 6,000 - 1 6,000 - - - - - - - - - - 1 6,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - - - - - - - - - - -
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - 1 125,000 - - - 1 125,000 - - - - - - 2 250,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - - - - - - -
79 Pembolong kertas kecil Buah 15,000 - - 2 30,000 - - - - - - - - - 2 30,000
80 Materai 6000 Buah 8,000 10 80,000 5 40,000 5 40,000 5 40,000 5 40,000 5 40,000 5 40,000 10 80,000 5 40,000 10 80,000 5 40,000 9 72,000 79 632,000
81 Materai 3000 Buah 5,000 10 50,000 5 25,000 5 25,000 5 25,000 5 25,000 4 20,000 5 25,000 10 50,000 5 25,000 10 50,000 5 25,000 10 50,000 79 395,000
82 Bantalan Stampel Buah 8,400 1 8,400 - - - - 5 42,000 - - - - - - 6 50,400
83 Tinta stample Botol 7,200 2 14,400 - - - 1 7,200 3 21,600 - 5 36,000 - - - - 11 79,200
84 Box File Plastik (PVC) Buah 32,800 - - - - - - 6 196,800 - - - - - 6 196,800
- JUMLAH A - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 2,590,000 - 31,080,000
- - - -
- anggaran - - 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 2,590,000 31,080,000
- - -
selisih - - - - - - - - - - - - - - - - - - - Bandar
- Lampung,
- - Januari- 2019- -
SUGENG SUPRAPTO
IPTU NRP 62090228
33
9. KSKP PANJANG
BULAN
HARGA JMLH
NO NAMA BARANG SATUAN JUMLAH
SATUAN JANUARI PEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOPEMBER DESEMBER BARANG
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 4 190,000 5 237,500 4 190,000 5 237,500 3 142,500 8 380,000 4 190,000 4 190,000 5 237,500 3 142,500 5 237,500 5 237,500 55 2,612,500
2 Kertas HVS F4 70 gram Rim 47,500 7 332,500 5 237,500 4 190,000 5 237,500 5 237,500 10 475,000 5 237,500 7 332,500 5 237,500 5 237,500 5 237,500 5 237,500 68 3,230,000
3 Kertas HVS berwarna F4 60 gram Rim 52,600 2 105,200 - - - 2 105,200 - 2 105,200 2 105,200 - 2 105,200 2 105,200 - - 12 631,200
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 - - 3 145,200 - 2 96,800 - - 2 96,800 - - 2 96,800 - 2 96,800 1 48,400 12 580,800
7 Plastik Mika Rim 45,700 - - 3 137,100 - 2 91,400 - - 2 91,400 - - 2 91,400 - 2 91,400 1 45,700 12 548,400
8 Tinta Printer Canon Warna Hitam Botol 45,000 2 90,000 - 2 90,000 2 90,000 1 45,000 1 45,000 2 90,000 2 90,000 2 90,000 1 45,000 2 90,000 1 45,000 18 810,000
9 Tinta Printer Canon Warna Merah Botol 45,000 1 45,000 - 1 45,000 1 45,000 - 1 45,000 1 45,000 1 45,000 1 45,000 - 1 45,000 1 45,000 9 405,000
10 Tinta Printer Canon Warna Biru Botol 45,000 1 45,000 - 1 45,000 1 45,000 - 1 45,000 1 45,000 1 45,000 1 45,000 - 1 45,000 1 45,000 9 405,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 1 45,000 - 1 45,000 1 45,000 - 1 45,000 - - 1 45,000 1 45,000 - 1 45,000 1 45,000 8 360,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 1 17,500 - - - 2 35,000 - - 1 17,500 - 2 35,000 - - - - 6 105,000
22 Tipe – X cair Botol 7,500 - 1 7,500 - - 2 15,000 - - - - 2 15,000 - - - - 5 37,500
23 Map Biasa Pak 19,600 1 19,600 5 98,000 - 2 39,200 - - 4 78,400 1 19,600 2 39,200 - - 6 117,600 21 411,600
24 Map Biola Pak 33,600 - - - - - 2 67,200 - - - - - 2 67,200 - - - - 4 134,400
25 Map Batik Buah 16,500 - - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - - - 1 2,500 - - - - 1 2,500 - - - - 2 5,000
27 Buku Ekspedisi Buah 7,600 - - - - 1 7,600 - - - - - - - - 3 22,800 4 30,400
28 Buku Polio isi 50 Buah 15,000 - - - - 1 15,000 - - - - 1 15,000 - - - - 2 30,000
29 Buku Polio isi 100 Buah 18,500 3 55,500 3 55,500 - - - - 4 74,000 3 55,500 - - 4 74,000 - - 17 314,500
30 Buku Polio isi 200 Buah 25,700 - - - - - - - - - - - 1 25,700 1 25,700
31 buku agenda Buah 35,000 - - 1 35,000 - - - - - - - - - - 1 35,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - - - 4 18,000 - - - 2 9,000 - - - - 2 9,000 2 9,000 10 45,000
34 Lakban sedang Roll 7,800 1 7,800 - 5 39,000 - - - 2 15,600 1 7,800 - - 2 15,600 2 15,600 13 101,400
35 Lakban besar Roll 10,500 3 31,500 - - - - 6 63,000 - - 3 31,500 - 6 63,000 - - 2 21,000 20 210,000
36 Lakban bening Roll 19,500 - - - - - - 1 19,500 - - - - - - 1 19,500
37 Cutter Buah 17,800 1 17,800 - - - - - - 1 17,800 - - - 1 17,800 3 53,400
38 Cutter refill Kotak 8,700 - - 1 8,700 - - - - - - - - - - 1 8,700 2 17,400
39 Lem Botol 4,300 1 4,300 - - - 1 4,300 - - 1 4,300 - 1 4,300 - - - - 4 17,200
40 Gunting Besar Buah 16,500 - - - - 1 16,500 - - - - 1 16,500 - - - - 2 33,000
41 Gunting Sedang Buah 10,200 - - - - 1 10,200 - - - - 1 10,200 - - - - 2 20,400
42 kotak pensil buah 10,000 - - - - - - 1 10,000 - - - - - - 1 10,000
34
43 Stapler HD-10 Buah 11,500 - 2 23,000 - - - - - - 1 11,500 - - - 3 34,500
44 Stapler HD-30 Buah 16,700 - 2 33,400 - - - - - - 1 16,700 - - - 3 50,100
45 Stapler HD-50 Buah 24,600 - 2 49,200 - - - - - - - - - - 2 49,200
46 Stapler tembak buah 120,000 - - - - - 1 120,000 - - - - 1 120,000 - - - 2 240,000
47 Isi Stapless Kecil Kotak 7,400 2 14,800 2 14,800 - - 5 37,000 - - 2 14,800 - 5 37,000 - - - 16 118,400
48 Isi Stapless Sedang Kotak 8,600 - - 2 17,200 - - 2 17,200 - - - - - 2 17,200 - - - 6 51,600
49 Isi Stapless Besar Kotak 11,700 - 2 23,400 - - 1 11,700 - - - - 1 11,700 - - - 4 46,800
50 Isi Stapless Tembak Kotak 21,400 - - - - 1 21,400 - - - - 1 21,400 - - - 2 42,800
51 Amplop sedang warna putih Kotak 11,500 1 11,500 - 4 46,000 - 2 23,000 - - 1 11,500 - 2 23,000 - - - 10 115,000
52 Amplop kecil warna putih Kotak 7,800 - - - - - - 1 7,800 - - - - - 1 7,800 - - - 2 15,600
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - - -
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - - - - - - - - - - - - - 1 3,000 - - 1 3,000
56 Binder Clip 107 /19mm Kotak 4,000 1 4,000 1 4,000 1 4,000 - - - - 1 4,000 - - - - - 4 16,000
57 Binder Clip 111/25mm Kotak 6,000 - - 1 6,000 - - - - - 1 6,000 - - 2 12,000 4 24,000
58 Binder Clip 155/ 32mm Kotak 8,000 - - - - - - 2 16,000 - - - - - 2 16,000 - - - - 4 32,000
59 Binder Clip 200/41mm Kotak 10,000 - - - - 2 20,000 - - - - 2 20,000 - - - - 4 40,000
60 Binder Clip 260/51mm Kotak 15,000 - - - - 2 30,000 - - - - 2 30,000 - - - - 4 60,000
61 Paper Clip Kotak 2,000 2 4,000 - - - 5 10,000 - - - 2 4,000 - 5 10,000 - - - - 14 28,000
62 Bolpoint Buah 2,500 10 25,000 - 12 30,000 - - 12 30,000 - 10 25,000 - - 6 15,000 12 30,000 62 155,000
63 Bolpoint Boliner Buah 15,000 - - - 10 150,000 - - 3 45,000 - - - - - - - 4 60,000 17 255,000
64 Spidol kecil (non permanen) Buah 2,600 - - - 5 13,000 - - - 1 2,600 - - - - - - - 6 15,600
65 Spidol besar (non permanen) Buah 10,000 1 10,000 - - 5 50,000 - - - 1 10,000 5 50,000 - - - - 12 120,000
66 Spidol besar (permanen) Buah 10,000 - - - - - - - - - - - - - - - - -
67 Pensil Buah 1,000 - - - - - - - - - - - - - - -
68 spidol warna merah/Highlighter Buah 6,000 - - 1 6,000 - - 1 6,000 - - - - - 1 6,000 - - 1 6,000 4 24,000
69 spidol warna hijau/Highlighter Buah 6,000 - - 1 6,000 - - 1 6,000 - - - - - 1 6,000 - - 1 6,000 4 24,000
70 spidol warna biru/Highlighter Buah 6,000 - - 1 6,000 - - 1 6,000 - - - - - 1 6,000 - - 1 6,000 4 24,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - - - - - - - - - 1 2,700 1 2,700
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 - - - 1 125,000 - - - - - - - - - 1 125,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 1 3,400 - - - 1 3,400 - - 1 3,400 - 1 3,400 - - - 4 13,600
79 Pembolong kertas kecil Buah 15,000 1 15,000 - - - - - - 1 15,000 - - - - 2 30,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 1 8,400 - - - 1 8,400 - - 1 8,400 - 1 8,400 - - - 4 33,600
83 Tinta stample Botol 7,200 1 7,200 - - - 1 7,200 - - 1 7,200 - 1 7,200 - - - 4 28,800
84 Box File Plastik (PVC) Buah 32,800 - - - 5 164,000 - - - - - - 3 98,400 - - - 8 262,400
- JUMLAH A - - 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 13,320,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 1,110,000 - 13,320,000
- - - -
- anggaran - - 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 1,110,000 13,320,000
selisih - - - - - - - - - - - - - - - - - - - - - - - - -
Bandar Lampung, Januari 2019
SUGENG SUPRAPTO
IPTU NRP 62090228
35
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 1 47,500 2 95,000 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 13 617,500
2 Kertas HVS F4 70 gram Rim 47,500 2 95,000 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 13 617,500
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - 2 84,000 1 42,000 - - 1 42,000 2 84,000 - - - - 1 42,000 - - 1 42,000 - - 8 336,000
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 - - - - - - - - - - - - - - - - - - - - - - 1 48,400 1 48,400
7 Plastik Mika Rim 45,700 - - - - - - - - - - - - - - - - - - - - - - 1 45,700 1 45,700
8 Tinta Printer Canon Warna Hitam Botol 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 2 90,000 1 45,000 1 45,000 14 630,000
9 Tinta Printer Canon Warna Merah Botol 45,000 - - 1 45,000 - - - 1 45,000 - - - - 1 45,000 - - - 1 45,000 - 4 180,000
10 Tinta Printer Canon Warna Biru Botol 45,000 - - 1 45,000 - - - 1 45,000 1 45,000 - - - - - - 1 45,000 - 4 180,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 - - 1 45,000 - - - 1 45,000 1 45,000 - - - - - - 1 45,000 - 4 180,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - - - - 2 35,000 - - - - - - - - - - 2 35,000 1 17,500 - - - - 5 87,500
22 Tipe – X cair Botol 7,500 - - - - 1 7,500 - - - - - - - - - - 2 15,000 1 7,500 1 7,500 - - 5 37,500
23 Map Biasa Pak 19,600 1 19,600 1 19,600 1 19,600 5 98,000 1 19,600 1 19,600 2 39,200 - - 2 39,200 1 19,600 2 39,200 - - 17 333,200
36
24 Map Biola Pak 33,600 - - - - - - - - - - - - - - - - - - 1 33,600 - - - - 1 33,600
25 Map Batik Buah 16,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
26 Map plastik Buah 2,500 - - - - 4 10,000 2 5,000 - - - - - - - - 5 12,500 - - - - - - 11 27,500
27 Buku Ekspedisi Buah 7,600 - - - - - - - - - - - - - - 1 7,600 - - 1 7,600 - - - - 2 15,200
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 - - - - 6 111,000 - - - - - - - - - - - - 1 18,500 - - - - 7 129,500
30 Buku Polio isi 200 Buah 25,700 - - - - - - 2 51,400 - - - - - - - - 2 51,400 - - - - - - 4 102,800
31 buku agenda Buah 35,000 - - - - - - - - - - - - - - 1 35,000 - - - - - - - - 1 35,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - - - - 1 4,500 - - - - - - - - 4 18,000 - - - - 1 4,500 - - 6 27,000
34 Lakban sedang Roll 7,800 - - - - - - - - 1 7,800 1 7,800 - - 4 31,200 - - - - - - 2 15,600 8 62,400
35 Lakban besar Roll 10,500 - - - - - - - - - - - - - - 2 21,000 - - - - - - 2 21,000 4 42,000
36 Lakban bening Roll 19,500 - - - - - - - - - - - - - - - - - - - - - - 2 39,000 2 39,000
37 Cutter Buah 17,800 - - - - - - - - 1 17,800 1 17,800 - - - - - - 1 17,800 - - 1 17,800 4 71,200
38 Cutter refill Kotak 8,700 - - - - - - - - 1 8,700 1 8,700 - - - - - - 1 8,700 - - - - 3 26,100
39 Lem Botol 4,300 1 4,300 1 4,300 1 4,300 2 8,600 - - 1 4,300 1 4,300 - - - - 2 8,600 1 4,300 - - 10 43,000
40 Gunting Besar Buah 16,500 - - - - - - 1 16,500 - - - - - - - - 1 16,500 - - - - - - 2 33,000
41 Gunting Sedang Buah 10,200 - - - - - - 1 10,200 - - - - - - - - - - - - - - - - 1 10,200
42 kotak pensil buah 10,000 - - - - - - - - - - - - - - 2 20,000 - - - - - - - - 2 20,000
43 Stapler HD-10 Buah 11,500 1 11,500 2 23,000 1 11,500 - - - - 1 11,500 1 11,500 2 23,000 - - - - - - - - 8 92,000
44 Stapler HD-30 Buah 16,700 1 16,700 1 16,700 2 33,400 1 16,700 - - 1 16,700 1 16,700 - - 1 16,700 - - - - - - 8 133,600
45 Stapler HD-50 Buah 24,600 - - - - - - - - - - - - - - - - - - - - - - 1 24,600 1 24,600
46 Stapler tembak buah 120,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
47 Isi Stapless Kecil Kotak 7,400 1 7,400 1 7,400 2 14,800 2 14,800 1 7,400 1 7,400 2 14,800 2 14,800 - - 2 14,800 1 7,400 2 14,800 17 125,800
48 Isi Stapless Sedang Kotak 8,600 1 8,600 1 8,600 2 17,200 2 17,200 1 8,600 2 17,200 2 17,200 2 17,200 - - 2 17,200 1 8,600 - - 16 137,600
49 Isi Stapless Besar Kotak 11,700 - - - - - - - - - - - - - - - - - - - - - - 1 11,700 1 11,700
50 Isi Stapless Tembak Kotak 21,400 - - - - - - - - - - - - - - - - - - - - - - - - - -
51 Amplop sedang warna putih Kotak 11,500 - - - - - - - - - - - - 1 11,500 2 23,000 - - 2 23,000 - - - - 5 57,500
52 Amplop kecil warna putih Kotak 7,800 - - - - - - - - 1 7,800 - - - - 1 7,800 1 7,800 - - - - 2 15,600 5 39,000
53 Amplop coklat besar Pak 19,800 - - - - - - - - - - - - - - - - - - - - - - 1 19,800 1 19,800
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 1 3,000 - - 1 3,000 - - - - - - - - - - 1 3,000 - - - - 1 3,000 4 12,000
56 Binder Clip 107 /19mm Kotak 4,000 2 8,000 - - - - - - - - 1 4,000 - - - - - - - - 1 4,000 - - 4 16,000
57 Binder Clip 111/25mm Kotak 6,000 1 6,000 - - - - - - - - 1 6,000 - - - - 1 6,000 - - - - - - 3 18,000
58 Binder Clip 155/ 32mm Kotak 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
59 Binder Clip 200/41mm Kotak 10,000 - - - - 1 10,000 - - - - - - - - - - - - - - - - - - 1 10,000
60 Binder Clip 260/51mm Kotak 15,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
61 Paper Clip Kotak 2,000 2 4,000 - - - - 3 6,000 - - - - 2 4,000 3 6,000 - - 1 2,000 - - 1 2,000 12 24,000
62 Bolpoint Buah 2,500 12 30,000 - - 10 25,000 - - 5 12,500 2 5,000 2 5,000 4 10,000 3 7,500 2 5,000 3 7,500 - - 43 107,500
63 Bolpoint Boliner Buah 15,000 2 30,000 2 30,000 1 15,000 6 90,000 2 30,000 2 30,000 2 30,000 1 15,000 2 30,000 2 30,000 2 30,000 1 15,000 25 375,000
64 Spidol kecil (non permanen) Buah 2,600 1 2,600 1 2,600 - - - - - - - - 1 2,600 1 2,600 1 2,600 2 5,200 - - - - 7 18,200
65 Spidol besar (non permanen) Buah 10,000 1 10,000 - - - - 5 50,000 - - - - - - - - - - - - - - - - 6 60,000
66 Spidol besar (permanen) Buah 10,000 - - - - - - - - - - - - 2 20,000 - - - - - - - - - - 2 20,000
67 Pensil Buah 1,000 - - 3 3,000 - - - - - - - - 5 5,000 - - - - - - - - - - 8 8,000
68 spidol warna merah/Highlighter Buah 6,000 1 6,000 - - - - - - - - - - - - - - 1 6,000 - - - - - - 2 12,000
69 spidol warna hijau/Highlighter Buah 6,000 1 6,000 - - - - - - - - - - - - - - 1 6,000 - - - - - - 2 12,000
70 spidol warna biru/Highlighter Buah 6,000 1 6,000 - - - - - - - - - - - - - - - - - - - - 1 6,000 2 12,000
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - 1 2,700 - - - - - - - 1 2,700 - - - - - - - - 2 5,400
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 1 125,000 - - - - - - - - - - - - - - - - - - - 1 125,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - 1 7,500 - - - - - - - - 1 7,500
78 Doubletape kecil Buah 3,400 - - - - 1 3,400 - - - - - - 1 3,400 - - - - - - - - - 2 6,800
79 Pembolong kertas kecil Buah 15,000 1 15,000 - - - - - - - - - - - - - - - - - - 2 30,000 3 45,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 - - 1 8,400 - 1 8,400 - - - - 2 16,800 - - - 1 8,400 - - - 5 42,000
83 Tinta stample Botol 7,200 - - 1 7,200 - 1 7,200 - - - - 1 7,200 - - - 1 7,200 1 7,200 - 5 36,000
84 Box File Plastik (PVC) Buah 32,800 1 32,800 - 1 32,800 - - 1 32,800 - - 2 65,600 1 32,800 1 32,800 1 32,800 1 32,800 - - 9 295,200
- JUMLAH A - - 540,000 540,000 540,000 - 540,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 5,920,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
37
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 540,000 - 540,000 - 540,000 - 540,000 - 470,000 - 470,000 - 470,000 - 470,000 - 470,000 - 470,000 - 470,000 - 470,000 - 5,920,000
540,000 540,000 540,000 540,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 470,000 5,920,000
SUGENG SUPRAPTO
IPTU NRP 62090228
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 2 95,000 - - 1 47,500 1 47,500 - - 2 95,000 1 47,500 - - 1 47,500 1 47,500 1 47,500 1 47,500 11 522,500
2 Kertas HVS F4 70 gram Rim 47,500 2 95,000 - - 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 2 95,000 1 47,500 1 47,500 1 47,500 1 47,500 13 617,500
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 - - - 1 48,400 - - - 1 48,400 - - 1 48,400 - - 3 145,200
38
7 Plastik Mika Rim 45,700 - - - 1 45,700 - - - 1 45,700 - - 1 45,700 - - 3 137,100
8 Tinta Printer Canon Warna Hitam Botol 45,000 1 45,000 - 1 45,000 - 1 45,000 1 45,000 1 45,000 - 1 45,000 1 45,000 1 45,000 1 45,000 9 405,000
9 Tinta Printer Canon Warna Merah Botol 45,000 - - - - - - - 1 45,000 - - - - - 1 45,000 2 90,000
10 Tinta Printer Canon Warna Biru Botol 45,000 - - - - - - - 1 45,000 - - - - - 1 45,000 2 90,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 - - - - - - - 1 45,000 - - - - - 1 45,000 2 90,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - 1 17,500 - - - 1 17,500 - - - 1 17,500 - - - 3 52,500
22 Tipe – X cair Botol 7,500 - 1 7,500 - - 2 15,000 - - 1 7,500 - - 2 15,000 - - 6 45,000
23 Map Biasa Pak 19,600 - 2 39,200 - - 4 78,400 - 2 39,200 - - - 2 39,200 - - 10 196,000
24 Map Biola Pak 33,600 - - - - - - - 2 67,200 - - - - - 2 67,200
25 Map Batik Buah 16,500 - - - - - - - - 1 16,500 - - - - 1 16,500
26 Map plastik Buah 2,500 - - - - 4 10,000 - - - - 6 15,000 - - - - 10 25,000
27 Buku Ekspedisi Buah 7,600 - - - - - - - - - - 1 7,600 - - 1 7,600 - 2 15,200
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 - 1 18,500 - - - - - - - - - - 1 18,500
30 Buku Polio isi 200 Buah 25,700 - - - 2 51,400 - - - - 2 51,400 - - - 4 102,800
31 buku agenda Buah 35,000 - - - - 1 35,000 - - - - - - - - 1 35,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - - - 2 9,000 - - 2 9,000 - - 4 18,000 - - 8 36,000
34 Lakban sedang Roll 7,800 - - - 2 15,600 - - 2 15,600 - - 4 31,200 - - 8 62,400
35 Lakban besar Roll 10,500 - - - 2 21,000 - - 2 21,000 - - - - - 4 42,000
36 Lakban bening Roll 19,500 - - - - 1 19,500 - - 2 39,000 - - - - 3 58,500
37 Cutter Buah 17,800 - - - 1 17,800 - - - 2 35,600 - - - - 3 53,400
38 Cutter refill Kotak 8,700 - - - 1 8,700 - - - - - 1 8,700 - - 2 17,400
39 Lem Botol 4,300 - - - 1 4,300 - - - 1 4,300 - - 1 4,300 - 3 12,900
40 Gunting Besar Buah 16,500 - - - 1 16,500 - - - 1 16,500 - - - - 2 33,000
41 Gunting Sedang Buah 10,200 - - - 1 10,200 - - - 1 10,200 - - - - 2 20,400
42 kotak pensil buah 10,000 - - - 2 20,000 - - - - - - - - 2 20,000
43 Stapler HD-10 Buah 11,500 - 1 11,500 - - 2 23,000 - - - - - - 1 11,500 - 4 46,000
44 Stapler HD-30 Buah 16,700 - - 1 16,700 - - - - 1 16,700 - 1 16,700 - - - 3 50,100
45 Stapler HD-50 Buah 24,600 - - 1 24,600 - - - - 1 24,600 - - - - 2 49,200
46 Stapler tembak buah 120,000 - - - - - - - - - - - 1 120,000 - 1 120,000
47 Isi Stapless Kecil Kotak 7,400 - 5 37,000 - - - - 4 29,600 - - - - - 9 66,600
48 Isi Stapless Sedang Kotak 8,600 - - 1 8,600 - - - - 1 8,600 - - - - 2 17,200
49 Isi Stapless Besar Kotak 11,700 - - 1 11,700 - - - - 1 11,700 1 11,700 - - - 3 35,100
50 Isi Stapless Tembak Kotak 21,400 - - - - - - - - - - 1 21,400 - 1 21,400
51 Amplop sedang warna putih Kotak 11,500 - 2 23,000 - 2 23,000 - - 1 11,500 1 11,500 - - - - 6 69,000
52 Amplop kecil warna putih Kotak 7,800 - - 1 7,800 1 7,800 - - - - - 1 7,800 - - - - 3 23,400
53 Amplop coklat besar Pak 19,800 - 2 39,600 - - - - - - - 1 19,800 - - 3 59,400
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - - 4 12,000 - - - - 2 6,000 1 3,000 - - - - 7 21,000
56 Binder Clip 107 /19mm Kotak 4,000 - - 4 16,000 1 4,000 1 4,000 - - - - 1 4,000 - - - 7 28,000
57 Binder Clip 111/25mm Kotak 6,000 - - 4 24,000 - 1 6,000 - - - - - - 1 6,000 - - 6 36,000
58 Binder Clip 155/ 32mm Kotak 8,000 - - - - 1 8,000 - - - 1 8,000 - - - - - 2 16,000
59 Binder Clip 200/41mm Kotak 10,000 - - - 1 10,000 - - - - - - - - - 1 10,000
60 Binder Clip 260/51mm Kotak 15,000 - - - - - - - - - - - - - - - -
61 Paper Clip Kotak 2,000 - - 1 2,000 - - 5 10,000 - - - - - - - 6 12,000
62 Bolpoint Buah 2,500 - 8 20,000 1 2,500 10 25,000 - 8 20,000 - - - 2 5,000 2 5,000 14 35,000 45 112,500
63 Bolpoint Boliner Buah 15,000 - 5 75,000 - - 2 30,000 - - - - - - 4 60,000 11 165,000
64 Spidol kecil (non permanen) Buah 2,600 - - - - - - - - - - - - - - - - -
65 Spidol besar (non permanen) Buah 10,000 1 10,000 - 1 10,000 2 20,000 - - - - - - - - - 4 40,000
66 Spidol besar (permanen) Buah 10,000 - - - - 2 20,000 - - - - - - - - 2 20,000
67 Pensil Buah 1,000 - - - - - - 4 4,000 - - - - - - 4 4,000
68 spidol warna merah/Highlighter Buah 6,000 - - - - 1 6,000 - 1 6,000 - - - - - - 2 12,000
69 spidol warna hijau/Highlighter Buah 6,000 - - - - - - - - - - - - - - -
70 spidol warna biru/Highlighter Buah 6,000 - - - - - - - - - - - - - - -
39
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - 1 2,700 - - - - - - - - 1 2,700
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 1 125,000 - - - - - - - - - - - 1 125,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - - - - - - -
79 Pembolong kertas kecil Buah 15,000 - - - - 1 15,000 - - - - - - - 1 15,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 - 1 8,400 - - 1 8,400 - - - 1 8,400 - - - 3 25,200
83 Tinta stample Botol 7,200 - 1 7,200 - - 1 7,200 - - - - - - - 2 14,400
84 Box File Plastik (PVC) Buah 32,800 - - 2 65,600 - - - - - - 4 131,200 - - - 6 196,800
- JUMLAH A - - 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 4,440,000
anggaran 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
selisih - - - - - - - - - - - - - - - - - - -
Bandar
-
Lampung,
- -
Januari- 2019- -
SUGENG SUPRAPTO
IPTU NRP 62090228
40
VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH VOLUME JUMLAH
A ATK
1 Kertas HVS A4 70 gram Rim 47,500 2 95,000 - - 1 47,500 1 47,500 - - 2 95,000 1 47,500 - - 1 47,500 1 47,500 1 47,500 1 47,500 11 522,500
2 Kertas HVS F4 70 gram Rim 47,500 2 95,000 - - 1 47,500 1 47,500 1 47,500 1 47,500 1 47,500 2 95,000 1 47,500 1 47,500 1 47,500 1 47,500 13 617,500
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - - - - - - -
4 Kertas Photo Pak 42,000 - - - - - - - - - - - - - -
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 - - - 1 48,400 - - - 1 48,400 - - 1 48,400 - - 3 145,200
7 Plastik Mika Rim 45,700 - - - 1 45,700 - - - 1 45,700 - - 1 45,700 - - 3 137,100
8 Tinta Printer Canon Warna Hitam Botol 45,000 1 45,000 - 1 45,000 - 1 45,000 1 45,000 1 45,000 - 1 45,000 1 45,000 1 45,000 1 45,000 9 405,000
9 Tinta Printer Canon Warna Merah Botol 45,000 - - - - - - - 1 45,000 - - - - - 1 45,000 2 90,000
10 Tinta Printer Canon Warna Biru Botol 45,000 - - - - - - - 1 45,000 - - - - - 1 45,000 2 90,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 - - - - - - - 1 45,000 - - - - - 1 45,000 2 90,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - - - - - - - - - - - - -
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - - - - - - - - - - - - -
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - - - - - - - - - - - - -
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - - - - - - - - - - - - -
16 Tinta printer injeksi merk HP Warna Hitam Botol 45,000 - - - - - - - - - - - - - - -
17 Tinta printer injeksi merk HP Warna Merah Botol 55,000 - - - - - - - - - - - - - - -
18 Tinta printer injeksi merk HP Warna Biru Botol 55,000 - - - - - - - - - - - - - - -
19 Tinta printer injeksi merk HP Warna Kuning Botol 55,000 - - - - - - - - - - - - - - -
20 Tinta printer merk HP laser jet isi ulang Tabung 100,000 - - - - - - - - - - - - - - -
21 Penggaris Besi Buah 17,500 - 1 17,500 - - - 1 17,500 - - - 1 17,500 - - - 3 52,500
22 Tipe – X cair Botol 7,500 - 1 7,500 - - 2 15,000 - - 1 7,500 - - 2 15,000 - - 6 45,000
23 Map Biasa Pak 19,600 - 2 39,200 - - 4 78,400 - 2 39,200 - - - 2 39,200 - - 10 196,000
24 Map Biola Pak 33,600 - - - - - - - 2 67,200 - - - - - 2 67,200
25 Map Batik Buah 16,500 - - - - - - - - 1 16,500 - - - - 1 16,500
26 Map plastik Buah 2,500 - - - - 4 10,000 - - - - 6 15,000 - - - - 10 25,000
27 Buku Ekspedisi Buah 7,600 - - - - - - - - - - 1 7,600 - - 1 7,600 - 2 15,200
28 Buku Polio isi 50 Buah 15,000 - - - - - - - - - - - - - - -
29 Buku Polio isi 100 Buah 18,500 - 1 18,500 - - - - - - - - - - 1 18,500
30 Buku Polio isi 200 Buah 25,700 - - - 2 51,400 - - - - 2 51,400 - - - 4 102,800
31 buku agenda Buah 35,000 - - - - 1 35,000 - - - - - - - - 1 35,000
32 Kuitansi Buku 17,500 - - - - - - - - - - - - - -
33 Lakban kecil Roll 4,500 - - - 2 9,000 - - 2 9,000 - - 4 18,000 - - 8 36,000
34 Lakban sedang Roll 7,800 - - - 2 15,600 - - 2 15,600 - - 4 31,200 - - 8 62,400
35 Lakban besar Roll 10,500 - - - 2 21,000 - - 2 21,000 - - - - - 4 42,000
36 Lakban bening Roll 19,500 - - - - 1 19,500 - - 2 39,000 - - - - 3 58,500
37 Cutter Buah 17,800 - - - 1 17,800 - - - 2 35,600 - - - - 3 53,400
38 Cutter refill Kotak 8,700 - - - 1 8,700 - - - - - 1 8,700 - - 2 17,400
39 Lem Botol 4,300 - - - 1 4,300 - - - 1 4,300 - - 1 4,300 - 3 12,900
40 Gunting Besar Buah 16,500 - - - 1 16,500 - - - 1 16,500 - - - - 2 33,000
41 Gunting Sedang Buah 10,200 - - - 1 10,200 - - - 1 10,200 - - - - 2 20,400
42 kotak pensil buah 10,000 - - - 2 20,000 - - - - - - - - 2 20,000
43 Stapler HD-10 Buah 11,500 - 1 11,500 - - 2 23,000 - - - - - - 1 11,500 - 4 46,000
44 Stapler HD-30 Buah 16,700 - - 1 16,700 - - - - 1 16,700 - 1 16,700 - - - 3 50,100
45 Stapler HD-50 Buah 24,600 - - 1 24,600 - - - - 1 24,600 - - - - 2 49,200
46 Stapler tembak buah 120,000 - - - - - - - - - - - 1 120,000 - 1 120,000
47 Isi Stapless Kecil Kotak 7,400 - 5 37,000 - - - - 4 29,600 - - - - - 9 66,600
48 Isi Stapless Sedang Kotak 8,600 - - 1 8,600 - - - - 1 8,600 - - - - 2 17,200
49 Isi Stapless Besar Kotak 11,700 - - 1 11,700 - - - - 1 11,700 1 11,700 - - - 3 35,100
50 Isi Stapless Tembak Kotak 21,400 - - - - - - - - - - 1 21,400 - 1 21,400
51 Amplop sedang warna putih Kotak 11,500 - 2 23,000 - 2 23,000 - - 1 11,500 1 11,500 - - - - 6 69,000
41
52 Amplop kecil warna putih Kotak 7,800 - - 1 7,800 1 7,800 - - - - - 1 7,800 - - - - 3 23,400
53 Amplop coklat besar Pak 19,800 - 2 39,600 - - - - - - - 1 19,800 - - 3 59,400
54 Amplop coklat kecil Kotak 15,400 - - - - - - - - - - - - - - - -
55 Binder Clip 105 / 15mm Kotak 3,000 - - 4 12,000 - - - - 2 6,000 1 3,000 - - - - 7 21,000
56 Binder Clip 107 /19mm Kotak 4,000 - - 4 16,000 1 4,000 1 4,000 - - - - 1 4,000 - - - 7 28,000
57 Binder Clip 111/25mm Kotak 6,000 - - 4 24,000 - 1 6,000 - - - - - - 1 6,000 - - 6 36,000
58 Binder Clip 155/ 32mm Kotak 8,000 - - - - 1 8,000 - - - 1 8,000 - - - - - 2 16,000
59 Binder Clip 200/41mm Kotak 10,000 - - - 1 10,000 - - - - - - - - - 1 10,000
60 Binder Clip 260/51mm Kotak 15,000 - - - - - - - - - - - - - - - -
61 Paper Clip Kotak 2,000 - - 1 2,000 - - 5 10,000 - - - - - - - 6 12,000
62 Bolpoint Buah 2,500 - 8 20,000 1 2,500 10 25,000 - 8 20,000 - - - 2 5,000 2 5,000 14 35,000 45 112,500
63 Bolpoint Boliner Buah 15,000 - 5 75,000 - - 2 30,000 - - - - - - 4 60,000 11 165,000
64 Spidol kecil (non permanen) Buah 2,600 - - - - - - - - - - - - - - - - -
65 Spidol besar (non permanen) Buah 10,000 1 10,000 - 1 10,000 2 20,000 - - - - - - - - - 4 40,000
66 Spidol besar (permanen) Buah 10,000 - - - - 2 20,000 - - - - - - - - 2 20,000
67 Pensil Buah 1,000 - - - - - - 4 4,000 - - - - - - 4 4,000
68 spidol warna merah/Highlighter Buah 6,000 - - - - 1 6,000 - 1 6,000 - - - - - - 2 12,000
69 spidol warna hijau/Highlighter Buah 6,000 - - - - - - - - - - - - - - -
70 spidol warna biru/Highlighter Buah 6,000 - - - - - - - - - - - - - - -
71 Pita warna merah Roll 8,000 - - - - - - - - - - - - - -
72 Pita warna putih Roll 8,000 - - - - - - - - - - - - - -
73 Pita warna biru Roll 8,000 - - - - - - - - - - - - - - -
74 Pita warna kuning Roll 8,000 - - - - - - - - - - - - - -
75 Penghapus pensil Buah 2,700 - - - 1 2,700 - - - - - - - - 1 2,700
76 Papan tulis white Boar L 90x T 60 dinding buah 125,000 1 125,000 - - - - - - - - - - - 1 125,000
77 Doubletape sedang Buah 7,500 - - - - - - - - - - - - - -
78 Doubletape kecil Buah 3,400 - - - - - - - - - - - - - -
79 Pembolong kertas kecil Buah 15,000 - - - - 1 15,000 - - - - - - - 1 15,000
80 Materai 6000 Buah 8,000 - - - - - - - - - - - - - -
81 Materai 3000 Buah 5,000 - - - - - - - - - - - - - -
82 Bantalan Stampel Buah 8,400 - 1 8,400 - - 1 8,400 - - - 1 8,400 - - - 3 25,200
83 Tinta stample Botol 7,200 - 1 7,200 - - 1 7,200 - - - - - - - 2 14,400
84 Box File Plastik (PVC) Buah 32,800 - - 2 65,600 - - - - - - 4 131,200 - - - 6 196,800
- JUMLAH A - - 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
B PHOTO COPY - - - - - - - - - - - - - - -
1 photo copy Lembar 200 - - - - - - - - - - - - - -
- JUMLAH B - - - - - - - - - - - - - - - -
- JUMLAH A + B - 2,343,700 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 370,000 - 4,440,000
- - - -
jumlah 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 370,000 4,440,000
selisi - - - - - - - - - - - - - - - - - - - - - - - - -
Bandar Lampung, Januari 2019
SUGENG SUPRAPTO
IPTU NRP 62090228
42
3,657,500 -
8,692,500 -
- -
630,000 -
- -
1,548,800 -
1,188,200 -
1,935,000 -
1,305,000 -
1,620,000 -
1,305,000 -
- -
- -
- -
- -
- -
- -
- -
- -
- -
105,000 -
75,000 -
176,400 -
201,600 -
16,500 -
25,000 -
15,200 -
135,000 -
277,500 -
257,000 -
105,000 -
87,500 -
63,000 -
148,200 -
262,500 -
331,500 -
89,000 -
95,700 -
60,200 -
66,000 -
40,800 -
60,000 -
230,000 -
384,100 -
467,400 -
1,680,000 -
162,800 -
172,000 -
23,400 -
149,800 -
69,000 -
117,000 -
198,000 -
- -
69,000 -
43
84,000 -
120,000 -
144,000 -
170,000 -
240,000 -
30,000 -
172,500 -
240,000 -
28,600 -
- -
- -
42,000 -
6,000 -
12,000 -
6,000 -
- -
- -
- -
- -
13,500 -
- -
82,500 -
27,200 -
- -
728,000 -
400,000 -
109,200 -
93,600 -
32,800 -
- 31,080,000
- -
- -
- -
- 31,080,000
-
-
-
44
25,160,000
45
28,120,000
46
14,800,000
47
7,400,000
48
7,400,000
49
7,400,000
50
5,920,000
51
1,110,000
KEPOLISIAN NEGARA REPUBLIK INDONESIA
DAERAH LAMPUNG
RESOR KOTA BANDAR LAMPUNG
1 Kertas HVS A4 70 gram Warna Putih, 70 gram, 210 mm x 297 mm Rim 47,500
2 Kertas HVS F4 70 gram Warna Putih, 70 gram, 215 mm x 330 mm Rim 47,500
3 Kertas HVS berwarna F4 60 gram Warna Kuning, Biru, Merah, 60 gram, 215 mm x 330 mm Rim 52,600
4 Kertas Photo Glossy, 210 mm x 297 mm Pak 42,000
5 Kertas fax lebar 21 cm, gulungan (roll) Roll 58,000
6 Kertas Buffalo Warna Merah, Kuning, Putih, Biru) 210 mm x 330 mm Rim 48,400
7 Plastik Mika Warna Merah, Kuning, Putih, Biru) 210 mm x 330 mm Rim 45,700
8 Tinta Printer Canon Warna Hitam Warna Hitam, botol isi 100 ml Botol 45,000
9 Tinta Printer Canon Warna Merah Warna Merah, botol isi 100 ml Botol 45,000
10 Tinta Printer Canon Warna Biru Warna Biru, botol isi 100 ml Botol 45,000
11 Tinta Printer Canon Warna Kuning Warna Kuning, botol isi 100 ml Botol 45,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Warna Hitam, jenis infus Botol 120,000
13 Tinta Printer Epson L seriis T664 Warna Merah Warna Merah, Biru dan Kuning, jenis infus Botol 145,000
14 Tinta Printer Epson L seriis T664 Warna Biru Warna Hitam, jenis infus Botol 145,000
15 Tinta Printer EpsonL seriis T664 Warna Kuning Warna Merah, Biru dan Kuning, jenis infus Botol 145,000
16 Tinta printer injeksi merk HP Warna Hitam warna Hitam, bubuk Botol 45,000
17 Tinta printer injeksi merk HP Warna Merah warna merah, bubuk Botol 55,000
18 Tinta printer injeksi merk HP Warna Biru warna biru, bubuk Botol 55,000
19 Tinta printer injeksi merk HP Warna Kuning warna kuning, bubuk Botol 55,000
20 Tinta printer merk HP laser jet isi ulang warna Hitam, bubuk Tabung 100,000
21 Penggaris Besi Besi, 30 cm Buah 17,500
22 Tipe – X cair Botol, Cair Botol 7,500
23 Map Biasa 24 cm x 35 cm bahan carton/kertas/merah/kuning/biru Pak 19,600
24 Map Biola 24 cm x 35 cm / tebal bahan kertas Pak 33,600
25 Map Batik 24 cm x 35 cm/ tebal bahan kertas dan kain motif batik Buah 16,500
26 Map plastik 24 cm x 35 cm/ bahan plastik Buah 2,500
27 Buku Ekspedisi Isi HVS 60 GSM-50 lembar, Ukuran 110 mm x 316 mm Buah 7,600
28 Buku Polio isi 50 Isi HVS 60 GSM-100 lembar, Ukuran 210 mm x 316 mm Buah 15,000
29 Buku Polio isi 100 Isi HVS 60 GSM-100 lembar, Ukuran 210 mm x 316 mm Buah 18,500
30 Buku Polio isi 200 Isi HVS 60 GSM-100 lembar, Ukuran 210 mm x 316 mm Buah 25,700
31 buku agenda Isi HVS 60 GSM-100 lembar, Ukuran 18 mm x 210 mm Buah 35,000
32 Kuitansi ukuran 90mm x 29 mm 40 lembar Buku 17,500
33 Lakban kecil Warna Hitam lebar 12 mm Roll 4,500
34 Lakban sedang Warna Hitam lebar 35 mm Roll 7,800
35 Lakban besar Warna Hitam, lebar 48 mm Roll 10,500
36 Lakban bening Warna Bening, lebar 48 mm Roll 19,500
37 Cutter Ukuran besar L500, gagang karet Buah 17,800
38 Cutter refill L500 Kotak 8,700
39 Lem botol, ukuran besar, isi 250 gram Botol 4,300
40 Gunting Besar ukuran 10 inci/ gagang karet Buah 16,500
41 Gunting Sedang ukuran 6 inchi / gagang karet Buah 10,200
42 kotak pensil bahan besi tinggi 10 cm, lebar 8 cm , panjang 8 cm buah 10,000
43 Stapler HD-10 Kecil/ stenliies steel Buah 11,500
56
.................................
.................................
57
58
KEPOLISIAN NEGARA
DAERA
RESOR KOTA
ARAN BIAYA
ng TA. 2018
N, ST, MH
091325 A. SIHOMBING
IPDA NRP 60110684
MENGETA
HUI
KUASA
PENGGUN
A
ANGGARA
N
POLRESTA
BANDAR
LAMPUNG
MURBANI
BUDI
PITONO,
S.IK.,
M.Si.
KOMISARI
S BESAR
POLISI
NRP
74030377
62
Terbilang : Dua Ratus Tujuh Puluh Enam Juta Tujuh Ratus Enam Puluh Ribu Rupiah
SUGENG SUPRAPTO
ANTON SETIAWAN, ST, M.H IPTU NRP 62090228
BRIPKA NRP 79091325
MENGETAHUI
276,760,000
AMPUNG
65
KEPOLISIAN NEGAR
D
RESOR KO
WAN, ST, MH
79091325 MENGETA A. SIHOMBING
HUI IPDA NRP 60110684
KUASA
PENGGUN
A
ANGGARA
N
POLRESTA
BANDAR
LAMPUNG
MURBANI
BUDI
PITONO,
S.IK.,
M.Si.
KOMISARI
S BESAR
POLISI
NRP
74030377
69
SPESIFIKASI TEKNIS
PENGADAAN ALAT TULIS KANTOR POLRESTA BANDAR LAMPUNG
SERTA POLSEK DAN POLSUBSEKTOR JAJARANNYA TA. 2019
46... Stepler
DAFTAR REKAPITULASI ATK POLSEK, KSKP PANJANG DAN POLSUBSEKTOR JAJARAN POLRESTA BANDAR LAMPUNG
SATKER
NO MATERIIL SATUAN
HARGA
SATUAN KEDATON SUKARAME TKT TKB TBU TBS TBT PANJANG KSKP
CITRA TANJUNG JUMLAH JUMLAH (RP)
GARDEN SENENG KEMILING MATERIIL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
1 Kertas HVS A4 70 gram Rim 47,500 77 190 130 84 143 143 112 190 55 13 11 11 1,159 55,052,500
2 Kertas HVS F4 70 gram Rim 47,500 183 192 202 167 188 188 164 192 68 13 13 13 1,583 75,192,500
3 Kertas HVS berwarna F4 60 gram Rim 52,600 - - - - - - - - 12 - - - 12 631,200
4 Kertas Photo Pak 42,000 15 - 1 - - - 22 - - 8 - - 46 1,932,000
5 Kertas fax Roll 58,000 - - - - - - - - - - - - - -
6 Kertas Buffalo Rim 48,400 32 41 16 39 37 37 26 41 12 1 3 3 288 13,939,200
7 Plastik Mika Rim 45,700 26 41 15 27 37 37 26 41 12 1 3 3 269 12,293,300
8 Tinta Printer Canon Warna Hitam Botol 45,000 43 36 76 - 42 42 62 36 18 14 9 9 387 17,415,000
9 Tinta Printer Canon Warna Merah Botol 45,000 29 13 22 - 14 14 30 13 9 4 2 2 152 6,840,000
10 Tinta Printer Canon Warna Biru Botol 45,000 36 13 22 - 14 14 28 13 9 4 2 2 157 7,065,000
11 Tinta Printer Canon Warna Kuning Botol 45,000 29 13 22 - 14 14 28 13 8 4 2 2 149 6,705,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Botol 120,000 - - - 28 - - - - - - - - 28 3,360,000
13 Tinta Printer Epson L seriis T664 Warna Merah Botol 145,000 - - - 15 - - - - - - - - 15 2,175,000
14 Tinta Printer Epson L seriis T664 Warna Biru Botol 145,000 - - - 15 - - - - - - - - 15 2,175,000
15 Tinta Printer EpsonL seriis T664 Warna Kuning Botol 145,000 - - - 15 - - - - - - - - 15 2,175,000
16 Penggaris Besi Buah 17,500 6 9 10 3 15 15 16 9 6 5 3 3 100 1,750,000
17 Tipe – X cair Botol 7,500 10 7 4 6 15 15 20 7 5 5 6 6 106 795,000
18 Map Biasa Pak 19,600 9 27 47 16 39 39 22 27 21 17 10 10 284 5,566,400
19 Map Biola Pak 33,600 6 3 4 15 3 3 14 3 4 1 2 2 60 2,016,000
20 Map Batik Buah 16,500 1 1 - - - - - 1 - - 1 1 5 82,500
21 Map plastik Buah 2,500 10 31 16 4 2 2 - 31 2 11 10 10 129 322,500
22 Buku Ekspedisi Buah 7,600 2 3 4 - 8 8 - 3 4 2 2 2 38 288,800
23 Buku Polio isi 50 Buah 15,000 9 - - 7 - - 8 - 2 - - - 26 390,000
24 Buku Polio isi 100 Buah 18,500 15 12 13 3 31 31 8 12 17 7 1 1 151 2,793,500
25 Buku Polio isi 200 Buah 25,700 10 - - 4 - - - - 1 4 4 4 27 693,900
26 buku agenda Buah 35,000 3 1 2 - 4 4 - 1 1 1 1 1 19 665,000
27 Kuitansi Buku 17,500 5 - - - 5 5 - - - - - - 15 262,500
28 Lakban kecil Roll 4,500 14 21 48 - 24 24 20 21 10 6 8 8 204 918,000
29 Lakban sedang Roll 7,800 19 21 53 8 24 24 28 21 13 8 8 8 235 1,833,000
30 Lakban besar Roll 10,500 25 23 47 13 9 9 20 23 20 4 4 4 201 2,110,500
72
SATKER
NO MATERIIL SATUAN
HARGA
SATUAN KEDATON SUKARAME TKT TKB TBU TBS TBT PANJANG KSKP
CITRA TANJUNG JUMLAH JUMLAH (RP)
GARDEN SENENG KEMILING MATERIIL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
SATKER
NO MATERIIL SATUAN
HARGA
SATUAN CITRA TANJUNG JUMLAH
KEDATON SUKARAME TKT TKB TBU TBS TBT PANJANG KSKP
GARDEN SENENG
KEMILING
MATERIIL JUMLAH (RP)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
JUMLAH 276,760,000
SUGENG SUPRAPTO
IPTU NRP 62090228
74
KEPOLISIAN NEGARA
DAER
RESOR KOT
1 Kertas HVS A4 70 gram Warna Putih, 70 gram, 210 mm x 297 mm Rim 47,500
2 Kertas HVS F4 70 gram Warna Putih, 70 gram, 215 mm x 330 mm Rim 47,500
3 Kertas HVS berwarna F4 60 gram Warna Kuning, Biru, Merah, 60 gram, 215 mm x 330 mm Rim 52,600
4 Kertas Photo Glossy, 210 mm x 297 mm Pak 42,000
5 Kertas fax lebar 21 cm, gulungan (roll) Roll 58,000
6 Kertas Buffalo Warna Merah, Kuning, Putih, Biru) 210 mm x 330 mm Rim 48,400
7 Plastik Mika Warna Merah, Kuning, Putih, Biru) 210 mm x 330 mm Rim 45,700
8 Tinta Printer Canon Warna Hitam Warna Hitam, botol isi 100 ml Botol 45,000
9 Tinta Printer Canon Warna Merah Warna Merah, botol isi 100 ml Botol 45,000
10 Tinta Printer Canon Warna Biru Warna Biru, botol isi 100 ml Botol 45,000
11 Tinta Printer Canon Warna Kuning Warna Kuning, botol isi 100 ml Botol 45,000
12 Tinta Printer Epson L seriis T664 Warna Hitam Warna Hitam, jenis infus Botol 120,000
13 Tinta Printer Epson L seriis T664 Warna Merah Warna Merah, Biru dan Kuning, jenis infus Botol 145,000
14 Tinta Printer Epson L seriis T664 Warna Biru Warna Hitam, jenis infus Botol 145,000
15 Tinta Printer EpsonL seriis T664 Warna Kuning Warna Merah, Biru dan Kuning, jenis infus Botol 145,000
16 Tinta printer injeksi merk HP Warna Hitam warna Hitam, bubuk Botol 45,000
17 Tinta printer injeksi merk HP Warna Merah warna merah, bubuk Botol 55,000
18 Tinta printer injeksi merk HP Warna Biru warna biru, bubuk Botol 55,000
19 Tinta printer injeksi merk HP Warna Kuning warna kuning, bubuk Botol 55,000
20 Tinta printer merk HP laser jet isi ulang warna Hitam, bubuk Tabung 100,000
21 Penggaris Besi Besi, 30 cm Buah 17,500
22 Tipe – X cair Botol, Cair Botol 7,500
23 Map Biasa 24 cm x 35 cm bahan carton/kertas/merah/kuning/biru Pak 19,600
24 Map Biola 24 cm x 35 cm / tebal bahan kertas Pak 33,600
25 Map Batik 24 cm x 35 cm/ tebal bahan kertas dan kain motif batik Buah 16,500
26 Map plastik 24 cm x 35 cm/ bahan plastik Buah 2,500
27 Buku Ekspedisi Isi HVS 60 GSM-50 lembar, Ukuran 110 mm x 316 mm Buah 7,600
28 Buku Polio isi 50 Isi HVS 60 GSM-100 lembar, Ukuran 210 mm x 316 mm Buah 15,000
29 Buku Polio isi 100 Isi HVS 60 GSM-100 lembar, Ukuran 210 mm x 316 mm Buah 18,500
30 Buku Polio isi 200 Isi HVS 60 GSM-100 lembar, Ukuran 210 mm x 316 mm Buah 25,700
31 buku agenda Isi HVS 60 GSM-100 lembar, Ukuran 18 mm x 210 mm Buah 35,000
32 Kuitansi ukuran 90mm x 29 mm 40 lembar Buku 17,500
33 Lakban kecil Warna Hitam lebar 12 mm Roll 4,500
34 Lakban sedang Warna Hitam lebar 35 mm Roll 7,800
35 Lakban besar Warna Hitam, lebar 48 mm Roll 10,500
36 Lakban bening Warna Bening, lebar 48 mm Roll 19,500
37 Cutter Ukuran besar L500, gagang karet Buah 17,800
38 Cutter refill L500 Kotak 8,700
39 Lem botol, ukuran besar, isi 250 gram Botol 4,300
40 Gunting Besar ukuran 10 inci/ gagang karet Buah 16,500
41 Gunting Sedang ukuran 6 inchi / gagang karet Buah 10,200
42 kotak pensil bahan besi tinggi 10 cm, lebar 8 cm , panjang 8 cm buah 10,000
43 Stapler HD-10 Kecil/ stenliies steel Buah 11,500
44 Stapler HD-30 Sedang /stenliies steel Buah 16,700
45 Stapler HD-50 besar / stenliies steel Buah 24,600
46 Stapler tembak bahan stenliies steel 16 cm x 9 cm buah 120,000
76
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77
KEPOLISIAN NEGARA
DAERA
RESOR KOTA
ARAN BIAYA
N, ST, MH
091325 A. SIHOMBING
IPDA NRP 60110684
MENGETA
HUI
KUASA
PENGGUN
A
ANGGARA
N
POLRESTA
BANDAR
LAMPUNG
MURBANI
BUDI
PITONO,
S.IK.,
M.Si.
KOMISARI
S BESAR
POLISI
NRP
74030377