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KARTU PERSEDIAAN BARANG 2012

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					                                                                                                                  Model       : BEND. 23
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                               Kartu No    : 01
NAMA BARANG                            : AMPLOP JAYA                                                              Spesifikasi :


                                                   KARTU PERSEDIAAN BARANG
                                                                  Satuan : DOS

                                                                                                     Jumlah Harga Barang Yang Diterima /
               No / Tgl. Surat Dasar                         Barang-barang
 Tanggal                                   UR AIAN                                    Harga Satuan          Yang Dikeluarkan / Sisa
             Penerimaan Pengeluaran                       Masuk   Keluar   Sisa                      Bertambah Berkurang          Sisa
    1                     2                    3            4       5       6              7              8           9             10
 02/1/2012 027/009.6/PPHP/424.051/2011    AMPLOP JAYA        10                            11,000       110,000

 1/10/2012 Tanggal 30 Maret 2011                                       3         7         11,000                     33,000       77,000

 1/19/2012                                                             2         5         11,000                     22,000       55,000

 1/30/2012                                                             3         2         11,000                     33,000       22,000

  2/8/2012                                                             1         1         11,000                     11,000       11,000

 2/15/2012                                                             1          -        11,000                     11,000               -



 29/2/2012 027/7,1/424.051/2012           AMPLOP JAYA        15                            11,000       165,000

  4/9/2012 Tanggal 29 Pebruari 2012                                    1     14            11,000                     11,000      154,000

  5/7/2012                                                             1     13            11,000                     11,000      143,000

 5/22/2012                                                             1     12            11,000                     11,000      132,000

 5/29/2012                                                             1     11            11,000                     11,000      121,000

 6/21/2012                                                             2         9         11,000                     22,000       99,000

 6/22/2012                                                             2         7         11,000                     22,000       77,000

 7/17/2012                                                             1         6         11,000                     11,000       66,000

 8/15/2012                                                             2         4         11,000                     22,000       44,000
10/23/2012                                1   3   11,000       11,000       33,000

 11/8/2012                                1   2   11,000       11,000       22,000

12/26/2012                                2   -   11,000       22,000            -




                                                           Pasuruan, 31 Desember 2012
             Mengetahui,
             Ka.Sub.Bagian Umum                            Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                     ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                    NIP. 19730713 201001 1 006
  Keterangan

       11


UMUM
KETENAGAAN
KETENAGAAN
UMUM
UMUM




DIKDAS
DIKMEN
POR
PRP
KEUANGAN
KETENAGAAN
POR
PRP
     KEUANGAN
     KEUANGAN
     UMUM




mber 2012




1 1 006
                                                                                                                           Model
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                                        Kartu No
NAMA BARANG                            : BOLLPOINT                                                                         Spesifikasi


                                               KARTU PERSEDIAAN BARANG
                                                             Satuan : PACK

                                                                                                      Jumlah Harga Barang Yang
                                                     Barang-barang
   No / Tgl.                          URA
 Tanggal Surat Dasar Penerimaan Pengeluaran I A N                        Sisa       Harga Satuan              Diterima /
                                                    Masuk    Keluar                                     Yang Berkurang      Sisa
                                                                                                   BertambahDikeluarkan / Sisa
    1                    2                  3         4        5          6              7              8          9         10
  02/1/2012 027/009.6/PPHP/424.051/2011BOLLPOINT         1                               32,000       32,000
  16/2/2012 Tanggal 30 Maret 2011                                    1          -                                 32,000            -

  29/2/2012 027/7,1/424.051/2012       BOLLPOINT        10                               32,000      320,000
  04/4/2012 Tanggal 29 Pebruari 2012                                 1          9        32,000                   32,000    288,000
  4/12/2012                                                          1          8        32,000                   32,000    256,000
  4/16/2012                                                          1          7        32,000                   32,000    224,000
  5/23/2012                                                          1          6        32,000                   32,000    192,000
  05/7/2012                                                          1          5        32,000                   32,000    160,000
  29/8/2012                                                          1          4        32,000                   32,000    128,000
  18/9/2012                                                          1          3        32,000                   32,000     96,000
 10/10/2012                                                          2          1        32,000                   64,000     32,000
 21/11/2012                                                          1          -        32,000                   32,000          -




                                                                                                               Pasuruan, 31 Desember 2012
            Mengetahui,
            Ka.Sub.Bagian Umum                                                                                 Penyimpan Barang




            ENIDAH MADE RUSWATI, M.Pd                                                                          ARIF SUPRAPTO, SH
NIP. 19630314 198503 2 008   NIP. 19730713 201001 1 006
        : BEND. 23
        : 02
        : ATK




           Keterangan

               11

        UMUM


        UMUM
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM




31 Desember 2012
13 201001 1 006
                                                                                                                          Model
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                                       Kartu No
NAMA BARANG                            : BATTERAY BESAR                                                                   Spesifikasi


                                               KARTU PERSEDIAAN BARANG
                                                           Satuan : PACK

                                                                                                     Jumlah Harga Barang Yang
               No / Tgl. Surat Dasar                        Barang-barang
 Tanggal                                  UR AIAN                                      Harga Satuan          Diterima /
             Penerimaan Pengeluaran                                                                    Yang Dikeluarkan / Sisa
                                                        Masuk   Keluar      Sisa                    Bertambah Berkurang Sisa
   1                    2                     3           4       5          6              7            8         9        10
 02/1/2012 027/009.6/PPHP/424.051/2011 BATTERAY BESAR       1                               27,500     27,500
 01/2/2012 Tanggal 30 Maret 2011                                      1            -                             27,500          -

 29/2/2012 027/7,1/424.051/2012        BATTERAY BESAR       5                               13,000     65,000
 16/5/2012 Tanggal 29 Pebruari 2012                                   1            4                             13,000    52,000
 8/16/2012                                                            2            2                             26,000    26,000
 9/25/2012                                                            1            1                             13,000    13,000
 11/1/2012                                                            1            -                             13,000         -




                                                                                                                Pasuruan, 31 Desember
           Mengetahui,
           Ka.Sub.Bagian Umum                                                                                   Penyimpan Barang




           ENIDAH MADE RUSWATI, M.Pd                                                                            ARIF SUPRAPTO, SH
           NIP. 19630314 198503 2 008                                                                           NIP. 19730713 201001 1 0
         : BEND. 23
         : 03
         : ATK




           Keterangan

                11

         UMUM


         UMUM
         UMUM
         UMUM
         UMUM




n, 31 Desember 2012




PRAPTO, SH
30713 201001 1 006
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN
NAMA BARANG                             : BATTERAY KECIL


                                              KARTU PERSEDIAAN BARANG
                                                           Satuan : PACK

                                                                                                         Jumlah Harga Barang Yang
                No / Tgl. Surat Dasar                        Barang-barang
 Tanggal                                   UR AIAN                                      Harga Satuan             Diterima /
              Penerimaan Pengeluaran
                                                         Masuk   Keluar      Sisa                      Bertambah Berkurang / Sisa
                                                                                                           Yang Dikeluarkan
    1                     2                   3            4       5          6              7              8         9
  02/1/2012 027/009.6/PPHP/424.051/2011 BATTERAY KECIL       1                               27,600       27,600
  09/2/2012 Tanggal 30 Maret 2011                                      1            -                                27,600

  29/2/2012 027/7,1/424.051/2012        BATTERAY KECIL       5                               13,700       68,500
   4/4/2012 Tanggal 29 Pebruari 2012                                   1            4        27,600                  13,700
  6/13/2012                                                            2            2        27,600                  27,400
  15/8/2012                                                            2            -        27,600                  27,400




                                                                                                                   Pasuruan, 31 Desember 2
           Mengetahui,
           Ka.Sub.Bagian Umum                                                                                      Penyimpan Barang




           ENIDAH MADE RUSWATI, M.Pd                                                                               ARIF SUPRAPTO, SH
           NIP. 19630314 198503 2 008                                                                              NIP. 19730713 201001 1 00
          Model      : BEND. 23
          Kartu No : 04
          Spesifikasi: ATK




arga Barang Yang
Diterima /            Keterangan
             Sisa
keluarkan / Sisa
               10        11

                    - UMUM


            54,800 UMUM
            27,400 UMUM
                 - UMUM




Pasuruan, 31 Desember 2012

Penyimpan Barang




ARIF SUPRAPTO, SH
NIP. 19730713 201001 1 006
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN
NAMA BARANG                            : BUKU AGENDA KELUAR/MASUK


                                                    KARTU PERSEDIAAN BARANG
                                                                Satuan : BUKU

                                                                                                        Jumlah Harga Barang Yang
               No / Tgl. Surat Dasar                                     Barang-barang
 Tanggal                                         UR AIAN                                  Harga Satuan          Diterima /
             Penerimaan Pengeluaran                                                                       Yang Dikeluarkan / Sisa
                                                                      Masuk Keluar   Sisa             BertambahBerkurang
    1                   2                           3                   4     5       6        7           8        9
 02/1/2012 027/009.6/PPHP/424.051/2011 BUKU AGENDA KELUAR/MASUK           5                    35,000   175,000
 06/1/2012 Tanggal 30 Maret 2011                                                 1        4    35,000             35,000
 18/1/2012                                                                       1        3    35,000             35,000
 01/2/2012                                                                       2        1    35,000             70,000
 15/2/2012                                                                       1        -    35,000             35,000


 29/2/2012 027/7,1/424.051/2012         BUKU AGENDA KELUAR/MASUK         12                    16,000   192,000
 19/4/2012 Tanggal 29 Pebruari 2012                                              2       10    16,000             32,000
 4/24/2012                                                                       1        9    16,000             16,000
 5/10/2012                                                                       1        8    16,000             16,000
 5/28/2012                                                                       1        7    16,000             16,000
 12/6/2012                                                                       1        6    16,000             16,000
 04/7/2012                                                                       2        4    16,000             32,000
30/10/2012                                                                       2        2    16,000             32,000
30/10/2012                                                       2
06/11/2012 027/241,1/424.051/2012     BUKU AGENDA KELUAR/MASUK   5       7   16,000   112,000
27/11/2012 Tanggal 06 Nopember 2012                                  1   6   16,000              16,000
12/12/2012                                                           2   4   16,000              32,000




                                                                                                Pasuruan, 31 Desem
             Mengetahui,
             Ka.Sub.Bagian Umum                                                                 Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                                                          ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                                                         NIP. 19730713 20100
       Model       : BEND. 23
       Kartu No : 05
       Spesifikasi : ATK




ga Barang Yang
erima /              Keterangan
luarkan / Sisa
           Sisa
            10          11


         140,000 UMUM

         105,000 UMUM

          35,000 UMUM

                  - KETENAGAAN




         160,000 UMUM

         144,000 KETENAGAAN

         128,000 UMUM

         112,000 UMUM

          96,000 UMUM

          64,000 KETENAGAAN

          32,000 UMUM
                 Sisa Saldo DPA
                 UMUM
          96,000 UMUM

          64,000 UMUM




suruan, 31 Desember 2012

nyimpan Barang




 IF SUPRAPTO, SH
P. 19730713 201001 1 006
                                                                                                                     Model
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                                  Kartu No
NAMA BARANG                            : KERTAS CONTINOUS FORM 17,7x8,3                                              Spesifikasi


                                                   KARTU PERSEDIAAN BARANG
                                                                Satuan : DOS

                                                                                                       Jumlah Harga Barang Yang Diterima /
               No / Tgl. Surat Dasar                             Barang-barang
 Tanggal                                     UR AIAN                                      Harga Satuan        Yang Dikeluarkan / Sisa
             Penerimaan Pengeluaran                          Masuk    Keluar   Sisa                    Bertambah Berkurang
    1                     2                      3             4        5       6              7            8           9
                                         KERTAS CONTINOUS
 02/1/2012 027/009.6/PPHP/424.051/2011     FORM 17,7x8,3          5                           625,000    3,125,000
 06/2/2012 Tanggal 30 Maret 2011                                          5           -       625,000                 3,125,000

                                         KERTAS CONTINOUS
 29/2/2012 027/7,1/424.051/2012            FORM 17,7x8,3         40                           625,000   25,000,000
 16/3/2012 Tanggal 29 Pebruari 2012                                       2      38           625,000                 1,250,000
  4/5/2012                                                                8      30           625,000                 5,000,000
 4/27/2012                                                                1      29           625,000                   625,000
 5/21/2012                                                                1      28           625,000                   625,000
 22/5/2012                                                                2      26           625,000                 1,250,000
 15/6/2012                                                                5      21           625,000                 3,125,000
 25/6/2012                                                                4      17           625,000                 2,500,000
 02/7/2012                                                                2      15           625,000                 1,250,000
 31/7/2012                                                                3      12           625,000                 1,875,000
 30/8/2012                                                                3       9           625,000                 1,875,000
 28/9/2012                                                                3       6           625,000                 1,875,000
01/11/2012                                                                4       2           625,000                 2,500,000
01/11/2012                                                    2            625,000
                                          KERTAS CONTINOUS
06/11/2012 027/241,1/424.051/2012           FORM 17,7x8,3    31   -   33   588,225   19,484,975
12/11/2012 Tanggal 06 Nopember 2012                               5   28   588,225                 2,941,125
03/12/2012                                                        6   22   588,225                 3,529,350
20/12/2012                                                        5   17   588,225                 2,941,125




                                                                                                  Pasuruan, 31 Desember 2
             Mengetahui,
             Ka.Sub.Bagian Umum                                                                   Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                                                            ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                                                           NIP. 19730713 201001 1 00
       : BEND. 23
       : 06
       : 3 PLAY 500 SHEET




ang Yang Diterima /
uarkan / Sisa         Keterangan
            Sisa
              10         11


                  - KEUANGAN




         23,750,000 KEUANGAN
         18,750,000 KEUANGAN
         18,125,000 KEUANGAN
         17,500,000 KEUANGAN
         16,250,000 KEUANGAN
         13,125,000 KEUANGAN
         10,625,000 KEUANGAN
          9,375,000 KEUANGAN
          7,500,000 KEUANGAN
          5,625,000 KEUANGAN
          3,750,000 KEUANGAN
          1,250,000 KEUANGAN
                   KEUANGAN
        16,543,850 KEUANGAN
        13,014,500 KEUANGAN
        10,073,375 KEUANGAN




ruan, 31 Desember 2012

impan Barang




 SUPRAPTO, SH
19730713 201001 1 006
                                                                                                                  Model
GUDANG                                   : DINAS PENDIDIKAN KABUPATEN                                             Kartu No
NAMA BARANG                              : KERTAS CONTINOUS FORM 9,5x11,3                                         Spesifikasi


                                                     KARTU PERSEDIAAN BARANG
                                                               Satuan : BUKU

                                                                                                     Jumlah Harga Barang Yang Diterima /
                 No / Tgl. Surat Dasar                         Barang-barang
  Tanggal                                    UR AIAN                                   Harga Satuan        Yang Dikeluarkan / Sisa
               Penerimaan Pengeluaran
                                                            Masuk Keluar    Sisa                    Bertambah Berkurang
     1                    2                      3            4     5        6              7            8           9

                                        KERTAS CONTINOUS
  02/1/2012 027/009.6/PPHP/424.051/2011   FORM 9,5x11,3         4                          605,000    2,420,000
  07/2/2012 Tanggal 30 Maret 2011                                      4           -       605,000                  2,420,000



                                         KERTAS CONTINOUS
  29/2/2012 027/7,1/424.051/2012           FORM 9,5x11,3       20                          625,000   12,500,000
  16/4/2012 Tanggal 29 Pebruari 2012                                   1       19          625,000                    625,000
  4/23/2012                                                            1       18          625,000                    625,000
    6/8/2012                                                           5       13          625,000                  3,125,000
  6/27/2012                                                            3       10          625,000                  1,875,000
  11/7/2012                                                            2        8          625,000                  1,250,000
  28/8/2012                                                            4        4          625,000                  2,500,000
 17/10/2012                                                            2        2          625,000                  1,250,000


 17/10/2012                                                     2                          625,000
                                      KERTAS CONTINOUS
06/11/2012 027/241,1/424.051/2012       FORM 9,5x11,3    10   -   12   600,875   7,258,750             -
19/11/2012 Tanggal 06 Pebruari 2012                           2   10   600,875                 1,201,750
28/12/2012                                                    4    6   600,875                 2,403,500




                                                                                             Pasuruan, 31 Desember 201
             Mengetahui,
             Ka.Sub.Bagian Umum                                                              Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                                                       ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                                                      NIP. 19730713 201001 1 006
       : BEND. 23
       : 07
       : 3 PLAY 1000 SHEET




ang Yang Diterima /
 arkan / Sisa           Keterangan
             Sisa
              10           11



                      - KEUANGAN




         11,875,000 KEUANGAN
         11,250,000 KEUANGAN
          8,125,000 KEUANGAN
          6,250,000 KEUANGAN
          5,000,000 KEUANGAN
          2,500,000 KEUANGAN
          1,250,000 KEUANGAN
                 - KEUANGAN
         6,057,000 KEUANGAN
         3,653,500 KEUANGAN




uan, 31 Desember 2012

mpan Barang




SUPRAPTO, SH
9730713 201001 1 006
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN
NAMA BARANG                            : ISI STAPLES



                                              KARTU PERSEDIAAN BARANG
                                                           Satuan : DOS

                No / Tgl. Surat Dasar                    Barang-barang
 Tanggal                                  UR AIAN
              Penerimaan Pengeluaran                 Masuk Keluar      Sisa
    1                      2                  3        4       5        6
  02/1/2012 027/009.6/PPHP/424.051/2011ISI STAPLES       35
  10/1/2012 Tanggal 30 Maret 2011                                 10       25
  25/1/2012                                                        5       20
  31/1/2012                                                       10       10
  15/2/2012                                                       10        0

  29/2/2012 027/7,1/424.051/2012       ISI STAPLES      500
  13/3/2012 Tanggal 29 Pebruari 2012                              40      460
  3/14/2012                                                        5      455
  3/14/2012                                                        5      450
  3/15/2012                                                       10      440
  16/3/2012                                                       10      430
  19/3/2012                                                       15      415
  21/3/2012                                                        5      410
  21/3/2012                                                        5      405
  22/3/2012                                                        5      400
  27/3/2012                                                       10      390
  29/3/2012                                                       15      375
  10/4/2012                                                       15      360
  12/4/2012                                                       10      350
  19/4/2012                                                       10      340
  23/4/2012                                                       10      330
  01/5/2012                                                        5      325
  04/5/2012                                                        5      320
  04/5/2012                                                        5      315
  14/5/2012                                                       15      300
  16/5/2012                                                       15      285
  21/5/2012                                                       20      265
  25/5/2012                                                       15      250
  29/5/2012                                                       10      240
  31/5/2012                                                        5      235
  11/6/2012                                                        5      230
  13/6/2012                                                       10      220
  20/6/2012                                                       10      210
  21/6/2012                                                       10      200
  03/7/2012                                                        5      195
  16/7/2012                                                        5      190
  20/7/2012                                                       10      180
  26/7/2012                                                       10      170
 27/7/2012                                 3   167
 10/8/2012                                15   152
 15/8/2012                                 5   147
 15/8/2012                                 5   142
 16/8/2012                                10   132
 16/8/2012                                10   122
 16/8/2012                                10   112
 31/8/2012                                 5   107
 05/9/2012                                 5   102
 06/9/2012                                 5    97
 18/9/2012                                 3    94
 24/9/2012                                 2    92
 26/9/2012                                 5    87
 28/9/2012                                 2    85
15/10/2012                                15    70
18/10/2012                                10    60
30/10/2012                                10    50
31/10/2012                                10    40
14/11/2012                                 5    35
30/11/2012                                 5    30
06/12/2012                                 5    25
28/12/2012                                 5    20




             Mengetahui,
             Ka.Sub.Bagian Umum




             ENIDAH MADE RUSWATI, M.Pd
             NIP. 19630314 198503 2 008
                                          Model       : BEND. 23
                                          Kartu No    : 08
                                          Spesifikasi : 10-1M



AAN BARANG
DOS

                 Jumlah Harga Barang Yang Diterima /
      Harga Satuan                                      Keterangan
                        Yang Berkurang
                 Bertambah Dikeluarkan / Sisa
                                            Sisa
           7          8          9           10            11
          4,000     140,000
          4,000                  40,000      100,000 KEUANGAN
          4,000                  20,000       80,000 UMUM
          4,000                                        KEUANGAN
          4,000                                        UMUM

          2,800   1,400,000
          2,800                 112,000    1,288,000   UMUM
          2,800                  14,000    1,274,000   UMUM
          2,800                  14,000    1,260,000   KEUANGAN
          2,800                  28,000    1,232,000   UMUM
          2,800                  28,000    1,204,000   UMUM
          2,800                  42,000    1,162,000   KEUANGAN
          2,800                  14,000    1,148,000   DIKDAS
          2,800                  14,000    1,134,000   PRP
          2,800                  14,000    1,120,000   DIKMEN
          2,800                  28,000    1,092,000   PRP
          2,800                  42,000    1,050,000   KEUANGAN
          2,800                  42,000    1,008,000   KEUANGAN
          2,800                  28,000      980,000   PERGURAG
          2,800                  28,000      952,000   UMUM
          2,800                  28,000      924,000   UMUM
          2,800                  14,000      910,000   UMUM
          2,800                  14,000      896,000   KETENAGAAN
          2,800                  14,000      882,000   ICT
          2,800                  42,000      840,000   KEUANGAN
          2,800                  42,000      798,000   KEUANGAN
          2,800                  56,000      742,000   KEUANGAN
          2,800                  42,000      700,000   KETENAGAAN
          2,800                  28,000      672,000   UMUM
          2,800                  14,000      658,000   ICT
          2,800                  14,000      644,000   UMUM
          2,800                  28,000      616,000   UMUM
          2,800                  28,000      588,000   KETENAGAAN
          2,800                  28,000      560,000   KETENAGAAN
          2,800                  14,000      546,000   UMUM
          2,800                  14,000      532,000   KETENAGAAN
          2,800                  28,000      504,000   KEUANGAN
          2,800                  28,000      476,000   ICT
2,800        8,400    467,600   UKS
2,800       42,000    425,600   DIKDAS
2,800       14,000    411,600   DIKMEN
2,800       14,000    397,600   KEUANGAN
2,800       28,000    369,600   UMUM
2,800       28,000    341,600   UMUM
2,800       28,000    313,600   UMUM
2,800       14,000    299,600   KEUANGAN
2,800       14,000    285,600   ICT
2,800       14,000    271,600   DIKMEN
2,800        8,400    263,200   KEUANGAN
2,800        5,600    257,600   KEUANGAN
2,800       14,000    243,600   DIKDAS
2,800        5,600    238,000   UMUM
2,800       42,000    196,000   UMUM
2,800       28,000    168,000   UMUM
2,800       28,000    140,000   DIKDAS
2,800       28,000    112,000   UMUM
2,800       14,000     98,000   UMUM
2,800       14,000     84,000   KETENAGAAN
2,800       14,000     70,000   KEUANGAN
2,800       14,000     56,000   UMUM




        Pasuruan, 31 Desember 2012

        Penyimpan Barang




        ARIF SUPRAPTO, SH
        NIP. 19730713 201001 1 006
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN
NAMA BARANG                             : ISI STAPLES


                                                  KARTU PERSEDIAAN BARANG
                                                               Satuan : DOS

                                                                                                    Jumlah Harga Barang Yang Diterima
                No / Tgl. Surat Dasar                      Barang-barang
  Tanggal                                 UR AIAN                                  Harga Satuan      /                        Yang
              Penerimaan Pengeluaran
                                                       Masuk   Keluar      Sisa                     Bertambah BerkurangSisa
                                                                                                            Dikeluarkan /
    1                    2                    3          4       5          6           7                8          9
  02/1/2012 027/009.6/PPHP/424.051/2011 ISI STAPLES       75                                6,200     465,000
  04/1/2012 Tanggal 30 Maret 2011                                  10         65            6,200                 62,000
  12/1/2012                                                        10         55            6,200                 62,000
  27/1/2012                                                        20         35            6,200                124,000
  01/2/2012                                                         5                       6,200                 31,000
  14/2/2012                                                        15                       6,200                 93,000
  20/2/2012                                                        15                       6,200                 93,000

  29/2/2012 027/7,1/424.051/2012         ISI STAPLES     400                                4,000    1,600,000
  16/4/2012 Tanggal 29 Pebruari 2012                                3        397            4,000                 12,000
  18/4/2012                                                         4        393            4,000                 16,000
  19/4/2012                                                         2        391            4,000                  8,000
  26/4/2012                                                         5        386            4,000                 20,000
  30/4/2012                                                         2        384            4,000                  8,000
  02/5/2012                                                         5        379            4,000                 20,000
  07/5/2012                                                         2        377            4,000                  8,000
  10/5/2012                                                         7        370            4,000                 28,000
  11/5/2012                                                         2        368            4,000                  8,000
  15/5/2012                                                         3        365            4,000                 12,000
  16/5/2012                                                         2        363            4,000                  8,000
  22/5/2012                                                         4        359            4,000                 16,000
  23/5/2012                                                         3        356            4,000                 12,000
  28/5/2012                                                         3        353            4,000                 12,000
  31/5/2012                                                         4        349            4,000                 16,000
  04/6/2012                                                        10        339            4,000                 40,000
  12/6/2012                                                         5        334            4,000                 20,000
  14/6/2012                                                        15        319            4,000                 60,000
  18/6/2012                                                         5        314            4,000                 20,000
 22/6/2012                        20   294   4,000      80,000
 25/6/2012                        10   284   4,000      40,000
 28/6/2012                        15   269   4,000      60,000
 11/7/2012                        10   259   4,000      40,000
 20/7/2012                         5   254   4,000      20,000
 31/7/2012                         5   249   4,000      20,000
 07/8/2012                         5   244   4,000      20,000
 15/8/2012                        10   234   4,000      40,000
 15/8/2012                         4   230   4,000      16,000
 16/8/2012                         4   226   4,000      16,000
 03/9/2012                        15   211   4,000      60,000
 10/9/2012                        15   196   4,000      60,000
 27/9/2012                        10   186   4,000      40,000
 27/9/2012                        10   176   4,000      40,000
 28/9/2012                         5   171   4,000      20,000
 8/10/2012                         3   168   4,000      12,000
17/10/2012                        10   158   4,000      40,000
29/10/2012                         5   153   4,000      20,000
31/10/2012                         2   151   4,000       8,000
31/10/2012                         3   148   4,000      12,000
12/11/2012                        15   133   4,000      60,000
14/11/2012                        15   118   4,000      60,000
21/11/2012                        15   103   4,000      60,000
22/11/2012                        10    93   4,000      40,000
28/11/2012                        10    83   4,000      40,000
04/12/2012                         4    79   4,000      16,000
12/12/2012                         4    75   4,000      16,000
20/12/2012                         4    71   4,000      16,000
28/12/2012                         5    66   4,000      20,000




                                                     Pasuruan, 31 Desember 201
             Mengetahui,
             Ka.Sub.Bagian Umum                      Penyimpan Barang
ENIDAH MADE RUSWATI, M.Pd    ARIF SUPRAPTO, SH
NIP. 19630314 198503 2 008   NIP. 19730713 201001 1 006
          Model          : BEND. 23
          Kartu No       : 09
          Spesifikasi    : 3-1M




a Barang Yang Diterima
                 Yang     Keterangan
eluarkan / Sisa Sisa
                 10           11

              403,000    UMUM
              341,000    KETENAGAAN
              217,000    KEUANGAN
              186,000    ICT
               93,000    UKS
                    -    DIKDAS


            1,588,000    DIKMEN
            1,572,000    KEUANGAN
            1,564,000    UMUM
            1,544,000    UMUM
            1,536,000    UMUM
            1,516,000    KEUANGAN
            1,508,000    ICT
            1,480,000    DIKMEN
            1,472,000    KEUANGAN
            1,460,000    KEUANGAN
            1,452,000    DIKDAS
            1,436,000    UMUM
            1,424,000    UMUM
            1,412,000    DIKDAS
            1,396,000    UMUM
            1,356,000    UMUM
            1,336,000    KETENAGAAN
            1,276,000    KEUANGAN
            1,256,000    UMUM
           1,176,000   KEUANGAN
           1,136,000   UMUM
           1,076,000   KEUANGAN
           1,036,000   UMUM
           1,016,000   UMUM
             996,000   UMUM
             976,000   KEUANGAN
             936,000   UMUM
             920,000   UMUM
             904,000   UMUM
             844,000   KEUANGAN
             784,000   DIKDAS
             744,000   PRP
             704,000   DIKMEN
             684,000   PRP
             672,000   KEUANGAN
             632,000   KEUANGAN
             612,000   PERGURAG
             604,000   UMUM
             592,000   UMUM
             532,000   UMUM
             472,000   KETENAGAAN
             412,000   ICT
             372,000   KEUANGAN
             332,000   KEUANGAN
             316,000   KEUANGAN
             300,000   KETENAGAAN
             284,000   UMUM
             264,000   ICT




Pasuruan, 31 Desember 2012

Penyimpan Barang
ARIF SUPRAPTO, SH
NIP. 19730713 201001 1 006
                                                                                                                             Model
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN                                                         Kartu No
NAMA BARANG                             : ISOLASI PANVIX                                                                     Spesifikasi


                                                   KARTU PERSEDIAAN BARANG
                                                                  Satuan : BUAH

                                                                                                        Jumlah Harga Barang Yang
                No / Tgl. Surat Dasar                         Barang-barang
  Tanggal                                  UR AIAN                                       Harga Satuan           Diterima /
              Penerimaan Pengeluaran
                                                          Masuk     Keluar    Sisa                         Yang Berkurang
                                                                                                      BertambahDikeluarkan / Sisa
                                                                                                                               Sisa
     1                    2                    3            4         5        6              7            8         9          10
   02/1/2012 027/009.6/PPHP/424.051/2011 ISOLASI PANVIX       1                               12,600      12,600
   04/1/2012 Tanggal 30 Maret 2011                                       1           -        12,600                12,600            -

   29/2/2012 027/7,1/424.051/2012       ISOLASI PANVIX       50                               11,375     568,750
   20/3/2012 Tanggal 29 Pebruari 2012                                    1        49          11,375                11,375    557,375
   26/3/2012                                                             1        48          11,375                11,375    546,000
   29/3/2012                                                             2        46          11,375                22,750    523,250
   05/4/2012                                                             1        45          11,375                11,375    511,875
   10/4/2012                                                             1        44          11,375                11,375    500,500
   19/4/2012                                                             2        42          11,375                22,750    477,750
   25/4/2012                                                             3        39          11,375                34,125    443,625
   30/4/2012                                                             2        37          11,375                22,750    420,875
   07/5/2012                                                             2        35          11,375                22,750    398,125
   22/5/2012                                                             1        34          11,375                11,375    386,750
   31/5/2012                                                             2        32          11,375                22,750    364,000
   04/6/2012                                                             1        31          11,375                11,375    352,625
   07/6/2012                                                             1        30          11,375                11,375    341,250
   18/6/2012                                                             2        28          11,375                22,750    318,500
   21/6/2012                                                             1        27          11,375                11,375    307,125
   09/7/2012                                                             1        26          11,375                11,375    295,750
   25/7/2012                                                             1        25          11,375                11,375    284,375
   27/7/2012                                                             2        23          11,375                22,750    261,625
   13/8/2012                                                             2        21          11,375                22,750    238,875
   27/8/2012                                                             2        19          11,375                22,750    216,125
  10/10/2012                                                             1        18          11,375                11,375    204,750
16/10/2012                                1   17   11,375     11,375   193,375
25/10/2012                                1   16   11,375     11,375   182,000
06/11/2012                                3   13   11,375     34,125   147,875
13/11/2012                                1   12   11,375     11,375   136,500
28/11/2012                                1   11   11,375     11,375   125,125
28/11/2012                                2    9   11,375     22,750   102,375
03/12/2012                                2    7   11,375     22,750    79,625
14/12/2012                                2    5   11,375     22,750    56,875
18/12/2012                                1    4   11,375     11,375    45,500
26/12/2012                                2    2   11,375     22,750    22,750




                                                            Pasuruan, 31 Desember 201
             Mengetahui,
             Ka.Sub.Bagian Umum                             Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                      ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                     NIP. 19730713 201001 1 006
: BEND. 23
: 10
:1"x36




  Keterangan

      11

KETENAGAAN


KEUANGAN
PRP
KEUANGAN
UMUM
UMUM
KEUANGAN
UMUM
UMUM
POR
UMUM
UMUM
KETENAGAAN
KETENAGAAN
KEUANGAN
UMUM
POR
PRP
DIKMEN
UMUM
UMUM
UMUM
        KETENAGAAN
        KETENAGAAN
        KEUANGAN
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM
        UMUM




1 Desember 2012




3 201001 1 006
                                                                                                               Model       : BEND. 23
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                            Kartu No    : 11
NAMA BARANG                            : KERTAS BUFFALO                                                        Spesifikasi : 75x109cm 90x12cm


                                                    KARTU PERSEDIAAN BARANG
                                                                Satuan : LEMBAR

                                                                                                    Jumlah Harga Barang Yang Diterima /
               No / Tgl. Surat Dasar                        Barang-barang           Harga Satuan
 Tanggal                                  UR AIAN                                                         Yang Dikeluarkan / Sisa
             Penerimaan Pengeluaran
                                                        Masuk    Keluar     Sisa                   Bertambah Berkurang          Sisa
   1                    2                    3            4        5         6           7              8         9              10
 02/1/2012 027/009.6/PPHP/424.051/2011 KERTAS BUFFALO      20                            22,000      440,000
 03/1/2012 Tanggal 30 Maret 2011                                      2        18        22,000                   44,000       396,000
 05/1/2012                                                            2        16        22,000                   44,000       352,000
 20/1/2012                                                            1        15        22,000                   22,000       330,000
 31/1/2012                                                            1        14        22,000                   22,000       308,000
 01/2/2012                                                            3        11        22,000                   66,000       242,000
 07/2/2012                                                            3         8        22,000                   66,000       176,000
 10/2/2012                                                            1         7        22,000                   22,000       154,000
 17/2/2012                                                            2         5        22,000                   44,000       110,000
 22/2/2012                                                            5         -        22,000                  110,000             -

 29/2/2012 027/7,1/424.051/2012        KERTAS BUFFALO      48                             4,500      216,000
 14/3/2012 Tanggal 29 Pebruari 2012                                   1        47         4,500                    4,500       211,500
 16/3/2012                                                            1        46         4,500                    4,500       207,000
 19/3/2012                                                            1        45         4,500                    4,500       202,500
 23/4/2012                                                            1        44         4,500                    4,500       198,000
 30/4/2012                                                            1        43         4,500                    4,500       193,500
 04/5/2012                                                            2        41         4,500                    9,000       184,500
 15/5/2012                                                            2        39         4,500                    9,000       175,500
 22/5/2012                                                            1        38         4,500                    4,500       171,000
 24/5/2012                                                            1        37         4,500                    4,500       166,500
 29/5/2012                                                            2        35         4,500                    9,000       157,500
 04/6/2012                                                            1        34         4,500                    4,500       153,000
 06/6/2012                                                            1        33         4,500                    4,500       148,500
 13/6/2012                                 1   32   4,500    4,500        144,000
 15/6/2012                                 1   31   4,500    4,500        139,500
 21/6/2012                                 2   29   4,500    9,000        130,500
 26/6/2012                                 1   28   4,500    4,500        126,000
  06//6/201                                1   27   4,500    4,500        121,500
 11/7/2012                                 1   26   4,500    4,500        117,000
 25/7/2012                                 2   24   4,500    9,000        108,000
 8/14/2012                                 2   22   4,500    9,000         99,000
 15/8/2012                                 2   20   4,500    9,000         90,000
 27/8/2012                                 1   19   4,500    4,500         85,500
 28/8/2012                                 3   16   4,500   13,500         72,000
   9/4/2012                                2   14   4,500    9,000         63,000
 9/19/2012                                 1   13   4,500    4,500         58,500
15/10/2012                                 1   12   4,500    4,500         54,000
10/22/2012                                 2   10   4,500    9,000         45,000
30/10/2012                                 2    8   4,500    9,000         36,000
11/26/2012                                 1    7   4,500    4,500         31,500
12/10/2012                                 3    4   4,500   13,500         18,000
10/13/2012                                 2    2   4,500    9,000          9,000
12/21/2012                                 2    -   4,500    9,000              -




              Mengetahui,
              Ka.Sub.Bagian Umum                                     Penyimpan Barang




              ENIDAH MADE RUSWATI, M.Pd                              ARIF SUPRAPTO, S
              NIP. 19630314 198503 2 008                             NIP. 19730713 2010
9cm 90x12cm




        Keterangan


              11

      UMUM
      UMUM
      KETENAGAAN
      KEUANGAN
      UMUM
      UMUM
      DIKMEN
      POR
      UMUM


      PRP
      UMUM
      UMUM
      KEUANGAN
      KETENAGAAN
      UMUM
      PAUDNI
      UMUM
      UMUM
      UMUM
      UMUM
      UMUM
       UMUM
       UMUM
       UMUM
       UMUM
       KETENAGAAN
       KEUANGAN
       PRP
       UMUM
       UMUM
       UMUM
       UMUM
       UMUM
       DIKMEN
       UMUM
       KETENAGAAN
       UMUM
       UMUM
       UMUM
       UMUM
       UMUM




pan Barang




UPRAPTO, SH
 30713 201001 1 006
                                                                                                                                Model
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                                             Kartu No
NAMA BARANG                            : KERTAS HVS FOLIO                                                                       Spesifikasi


                                                    KARTU PERSEDIAAN BARANG
                                                                  Satuan : RIM

                                                                                                        Jumlah Harga Barang Yang Diterima /
               No / Tgl. Surat Dasar                          Barang-barang
 Tanggal                                  UR AIAN                                        Harga Satuan          Yang Dikeluarkan / Sisa
             Penerimaan Pengeluaran
                                                          Masuk   Keluar      Sisa                      Bertambah Berkurang          Sisa
   1                    2                    3              4       5          6              7              8           9            10
 02/1/2012 027/009.6/PPHP/424.051/2011KERTAS HVS FOLIO       10                               38,000       380,000
 10/1/2012 Tanggal 30 Maret 2011                                       5             5        38,000                  190,000      190,000
 1/26/2012                                                             2             3        38,000                   76,000      114,000
 31/1/2012                                                             1             2        38,000                   38,000       76,000
 08/2/2012                                                             1             1        38,000                   38,000       38,000
 17/2/2012                                                             1             -        38,000                   38,000            -

 29/2/2012 027/7,1/424.051/2012        KERTAS HVS FOLIO     220                               38,000     8,360,000
 13/3/2012 Tanggal 29 Pebruari 2012                                    3         217          38,000                  114,000    8,246,000
 13/3/2012                                                             5         212          38,000                  190,000    8,056,000
 14/3/2012                                                             6         206          38,000                  228,000    7,828,000
 3/15/2012                                                             1         205          38,000                   38,000    7,790,000
 3/15/2012                                                             3         202          38,000                  114,000    7,676,000
 16/3/2012                                                             5         197          38,000                  190,000    7,486,000
 16/3/2012                                                             1         196          38,000                   38,000    7,448,000
 16/3/2012                                                             1         195          38,000                   38,000    7,410,000
 22/3/2012                                                             1         194          38,000                   38,000    7,372,000
 22/3/2012                                                             2         192          38,000                   76,000    7,296,000
 26/3/2012                                                             1         191          38,000                   38,000    7,258,000
 26/3/2012                                                             5         186          38,000                  190,000    7,068,000
 27/3/2012                                                             1         185          38,000                   38,000    7,030,000
 3/30/2012                                                             1         184          38,000                   38,000    6,992,000
 3/30/2012                                                             5         179          38,000                  190,000    6,802,000
  4/2/2012                                                             3         176          38,000                  114,000    6,688,000
05/4/2012   5   171   38,000   190,000   6,498,000
05/4/2012   1   170   38,000    38,000   6,460,000
10/4/2012   2   168   38,000    76,000   6,384,000
4/13/2012   2   166   38,000    76,000   6,308,000
4/13/2012   3   163   38,000   114,000   6,194,000
16/4/2012   2   161   38,000    76,000   6,118,000
4/20/2012   1   160   38,000    38,000   6,080,000
23/4/2012   5   155   38,000   190,000   5,890,000
23/4/2012   2   153   38,000    76,000   5,814,000
25/4/2012   1   152   38,000    38,000   5,776,000
30/4/2012   1   151   38,000    38,000   5,738,000
01/5/2012   1   150   38,000    38,000   5,700,000
01/5/2012   2   148   38,000    76,000   5,624,000
 5/3/2012   1   147   38,000    38,000   5,586,000
07/5/2012   1   146   38,000    38,000   5,548,000
07/5/2012   5   141   38,000   190,000   5,358,000
 5/8/2012   2   139   38,000    76,000   5,282,000
10/5/2012   2   137   38,000    76,000   5,206,000
10/5/2012   1   136   38,000    38,000   5,168,000
11/5/2012   2   134   38,000    76,000   5,092,000
14/5/2012   5   129   38,000   190,000   4,902,000
16/5/2012   5   124   38,000   190,000   4,712,000
21/5/2012   1   123   38,000    38,000   4,674,000
21/5/2012   2   121   38,000    76,000   4,598,000
23/5/2012   5   116   38,000   190,000   4,408,000
23/5/2012   1   115   38,000    38,000   4,370,000
24/5/2012   2   113   38,000    76,000   4,294,000
25/5/2012   1   112   38,000    38,000   4,256,000
29/5/2012   2   110   38,000    76,000   4,180,000
29/5/2012   1   109   38,000    38,000   4,142,000
31/5/2012   1   108   38,000    38,000   4,104,000
31/5/2012   1   107   38,000    38,000   4,066,000
04/6/2012   2   105   38,000    76,000   3,990,000
 6/5/2012   2   103   38,000    76,000   3,914,000
 6/8/2012   2   101   38,000    76,000   3,838,000
 6/8/2012   1   100   38,000    38,000   3,800,000
13/6/2012   4    96   38,000   152,000   3,648,000
18/6/2012    1   95   38,000    38,000   3,610,000
6/19/2012    1   94   38,000    38,000   3,572,000
21/6/2012    3   91   38,000   114,000   3,458,000
26/6/2012    1   90   38,000    38,000   3,420,000
26/6/2012    2   88   38,000    76,000   3,344,000
6/29/2012    2   86   38,000    76,000   3,268,000
03/7/2012    2   84   38,000    76,000   3,192,000
04/7/2012    1   83   38,000    38,000   3,154,000
 06//6/201   1   82   38,000    38,000   3,116,000
11/7/2012    1   81   38,000    38,000   3,078,000
11/7/2012    2   79   38,000    76,000   3,002,000
17/7/2012    1   78   38,000    38,000   2,964,000
7/19/2012    1   77   38,000    38,000   2,926,000
7/24/2012    2   75   38,000    76,000   2,850,000
25/7/2012    1   74   38,000    38,000   2,812,000
25/7/2012    1   73   38,000    38,000   2,774,000
7/30/2012    1   72   38,000    38,000   2,736,000
  8/1/2012   2   70   38,000    76,000   2,660,000
  8/1/2012   2   68   38,000    76,000   2,584,000
  8/6/2012   1   67   38,000    38,000   2,546,000
07/8/2012    1   66   38,000    38,000   2,508,000
  8/9/2012   1   65   38,000    38,000   2,470,000
  8/9/2012   1   64   38,000    38,000   2,432,000
8/14/2012    1   63   38,000    38,000   2,394,000
15/8/2012    1   62   38,000    38,000   2,356,000
27/8/2012    3   59   38,000   114,000   2,242,000
29/8/2012    1   58   38,000    38,000   2,204,000
31/8/2012    1   57   38,000    38,000   2,166,000
  9/4/2012   2   55   38,000    76,000   2,090,000
06/9/2012    2   53   38,000    76,000   2,014,000
06/9/2012    1   52   38,000    38,000   1,976,000
9/12/2012    1   51   38,000    38,000   1,938,000
9/13/2012    2   49   38,000    76,000   1,862,000
9/17/2012    1   48   38,000    38,000   1,824,000
18/9/2012    1   47   38,000    38,000   1,786,000
9/19/2012    1   46   38,000    38,000   1,748,000
9/21/2012    2   44   38,000    76,000   1,672,000
 9/25/2012                               2   42   38,000    76,000    1,596,000
 28/9/2012                               2   40   38,000    76,000    1,520,000
 28/9/2012                               1   39   38,000    38,000    1,482,000
 10/2/2012                               1   38   38,000    38,000    1,444,000
 10/3/2012                               5   33   38,000   190,000    1,254,000
 10/9/2012                               2   31   38,000    76,000    1,178,000
10/11/2012                               1   30   38,000    38,000    1,140,000
10/11/2012                               1   29   38,000    38,000    1,102,000
16/10/2012                               1   28   38,000    38,000    1,064,000
23/10/2012                               1   27   38,000    38,000    1,026,000
10/24/2012                               2   25   38,000    76,000      950,000
31/10/2012                               1   24   38,000    38,000      912,000
01/11/2012                               1   23   38,000    38,000      874,000
 11/5/2012                               1   22   38,000    38,000      836,000
 11/9/2012                               2   20   38,000    76,000      760,000
13/11/2012                               2   18   38,000    76,000      684,000
19/11/2012                               2   16   38,000    76,000      608,000
22/11/2012                               1   15   38,000    38,000      570,000
11/26/2012                               1   14   38,000    38,000      532,000
11/29/2012                               1   13   38,000    38,000      494,000
04/12/2012                               1   12   38,000    38,000      456,000
06/12/2012                               1   11   38,000    38,000      418,000
12/11/2012                               5    6   38,000   190,000      228,000
12/12/2012                               2    4   38,000    76,000      152,000
12/12/2012                               2    2   38,000    76,000       76,000
20/12/2012                               2    -   38,000    76,000            -




                                                                     Pasuruan, 31 De
             Mengetahui,
             Ka.Sub.Bagian Umum                                      Penyimpan Baran




             ENIDAH MADE RUSWATI, M.Pd                               ARIF SUPRAPTO
NIP. 19630314 198503 2 008   NIP. 19730713 20
: BEND. 23

: 70 GRM




   Keterangan

       11

KEUANGAN
KETENAGAAN
UMUM
KETENAGAAN
PRP


KETENAGAAN
KEUANGAN
KEUANGAN
PRP
UMUM
KEUANGAN
UMUM
UMUM
KETENAGAAN
PRP
UMUM
KEUANGAN
UMUM
KETENAGAAN
KEUANGAN
KETENAGAAN
KEUANGAN
PRP
UMUM
UMUM
KETENAGAAN
PRP
UMUM
KEUANGAN
KEUANGAN
KETENAGAAN
UMUM
UMUM
PRP
KETENAGAAN
KETENAGAAN
KEUANGAN
UMUM
PRP
UMUM
KETENAGAAN
KEUANGAN
KEUANGAN
UMUM
PRP
KEUANGAN
KETENAGAAN
UMUM
PRP
KETENAGAAN
UMUM
UMUM
KETENAGAAN
KEUANGAN
KEUANGAN
PRP
KETENAGAAN
KEUANGAN
UMUM
UMUM
KEUANGAN
PRP
KETENAGAAN
PRP
UMUM
UMUM
KETENAGAAN
KETENAGAAN
UMUM
PRP
KETENAGAAN
KEUANGAN
KEUANGAN
UMUM
UMUM
PRP
KETENAGAAN
UMUM
UMUM
PRP
KETENAGAAN
KETENAGAAN
PRP
KEUANGAN
KEUANGAN
UMUM
KEUANGAN
KETENAGAAN
PRP
PRP
UMUM
KETENAGAAN
UMUM
KETENAGAAN
KEUANGAN
      KEUANGAN
      KEUANGAN
      UMUM
      PRP
      KEUANGAN
      KETENAGAAN
      UMUM
      UMUM
      PRP
      KEUANGAN
      KEUANGAN
      KETENAGAAN
      PRP
      UMUM
      KEUANGAN
      KEUANGAN
      KETENAGAAN
      PRP
      PRP
      UMUM
      KETENAGAAN
      UMUM
      KEUANGAN
      KETENAGAAN
      UMUM
      UMUM



 an, 31 Desember 2012

mpan Barang




 UPRAPTO, SH
730713 201001 1 006
                                                                                                                                   Model
GUDANG                                     : DINAS PENDIDIKAN KABUPATEN                                                            Kartu No
NAMA BARANG                                : LAKBAND                                                                               Spesifikasi



                                                       KARTU PERSEDIAAN BARANG
                                                                  Satuan : BUAH

                                                                                                          Jumlah Harga Barang Yang Diterima /
                 No / Tgl. Surat Dasar                       Barang-barang
  Tanggal                                    UR AIAN                                    Harga Satuan            Yang Dikeluarkan / Sisa
               Penerimaan Pengeluaran
                                                         Masuk   Keluar      Sisa                        Bertambah Berkurang           Sisa
     1                    2                     3          4       5          6              7                8          9              10
   02/1/2012 027/009.6/PPHP/424.051/2011     LAKBAND        17                                   7,500     127,500
    1/4/2012 Tanggal 30 Maret 2011                                    2         15               7,500                    15,000        112,500
    1/6/2012                                                          2         13               7,500                    15,000         97,500
   1/17/2012                                                          1         12               7,500                     7,500         90,000
   1/20/2012                                                          1         11               7,500                     7,500         82,500
   1/26/2012                                                          1         10               7,500                     7,500         75,000
    2/8/2012                                                          2             8            7,500                    15,000         60,000
   2/10/2012                                                          3             5            7,500                    22,500         37,500
   2/16/2012                                                          2             3            7,500                    15,000         22,500
   2/17/2012                                                          3             -            7,500                    22,500                 -


   29/2/2012 027/7,1/424.051/2012            LAKBAND       100                                   7,500     750,000
   3/22/2012 Tanggal 29 Pebruari 2012                                 1         99               7,500                     7,500        742,500
    4/9/2012                                                          1         98               7,500                     7,500        735,000
   4/17/2012                                                          2         96               7,500                    15,000        720,000
   4/19/2012                                                          2         94               7,500                    15,000        705,000
   4/23/2012                                                          1         93               7,500                     7,500        697,500
   4/25/2012                                                          2         91               7,500                    15,000        682,500
   4/26/2012                                                          2         89               7,500                    15,000        667,500
   4/30/2012                                                          2         87               7,500                    15,000        652,500
    5/2/2012                                                          3         84               7,500                    22,500        630,000
    5/7/2012                                                          2         82               7,500                    15,000        615,000
    5/8/2012                                                          1         81               7,500                     7,500        607,500
 5/11/2012   2   79   7,500   15,000   592,500
 5/22/2012   3   76   7,500   22,500   570,000
 5/23/2012   3   73   7,500   22,500   547,500
 5/28/2012   2   71   7,500   15,000   532,500
 5/28/2012   2   69   7,500   15,000   517,500
 5/29/2012   1   68   7,500    7,500   510,000
 5/31/2012   1   67   7,500    7,500   502,500
  6/6/2012   2   65   7,500   15,000   487,500
 6/11/2012   2   63   7,500   15,000   472,500
 6/19/2012   1   62   7,500    7,500   465,000
 6/21/2012   2   60   7,500   15,000   450,000
 6/26/2012   1   59   7,500    7,500   442,500
 6/28/2012   1   58   7,500    7,500   435,000
  7/3/2012   2   56   7,500   15,000   420,000
  7/9/2012   2   54   7,500   15,000   405,000
 7/10/2012   3   51   7,500   22,500   382,500
 7/12/2012   1   50   7,500    7,500   375,000
 7/12/2012   1   49   7,500    7,500   367,500
 7/18/2012   1   48   7,500    7,500   360,000
 7/27/2012   2   46   7,500   15,000   345,000
  8/1/2012   2   44   7,500   15,000   330,000
  8/6/2012   2   42   7,500   15,000   315,000
 8/10/2012   3   39   7,500   22,500   292,500
 8/13/2012   1   38   7,500    7,500   285,000
 8/15/2012   1   37   7,500    7,500   277,500
 8/15/2012   1   36   7,500    7,500   270,000
 8/30/2012   2   34   7,500   15,000   255,000
  9/7/2012   2   32   7,500   15,000   240,000
 9/11/2012   2   30   7,500   15,000   225,000
 9/14/2012   3   27   7,500   22,500   202,500
 9/20/2012   3   24   7,500   22,500   180,000
 9/26/2012   4   20   7,500   30,000   150,000
 10/8/2012   2   18   7,500   15,000   135,000
10/10/2012   2   16   7,500   15,000   120,000
10/17/2012                                1   15   7,500          7,500       112,500
 11/2/2012                                1   14   7,500          7,500       105,000
11/12/2012                                1   13   7,500          7,500        97,500
11/21/2012                                3   10   7,500         22,500        75,000
11/23/2012                                2    8   7,500         15,000        60,000
12/14/2012                                2    6   7,500         15,000        45,000
12/19/2012                                1    5   7,500          7,500        37,500
12/27/2012                                2    3   7,500         15,000        22,500




                                                           Pasuruan, 31 Desember 2012
             Mengetahui,
             Ka.Sub.Bagian Umum                            Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                     ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                    NIP. 19730713 201001 1 006
: BEND. 23
: 13
:




  Keterangan

      11

UMUM
UMUM
PRP
KEUANGAN
KAU
UMUM
UMUM
UMUM
UMUM



KEUANGAN
KEUANGAN
KEUANGAN
PRP
DIKDAS
PAUDNI
UMUM
UMUM
UMUM
KETENAGAAN
KETENAGAAN
UMUM
UMUM
UMUM
PRP
POR
DIKMEN
UMUM
UMUM
UMUM
KETENAGAAN
KEUANGAN
KEUANGAN
UMUM
PRP
UMUM
UMUM
KEUANGAN
KETENAGAAN
UMUM
PAUDNI
UMUM
UMUM
UMUM
UMUM
UMUM
UMUM
UMUM
UMUM
UMUM
KETENAGAAN
KEUANGAN
PRP
UMUM
UMUM
      UMUM
      UMUM
      UMUM
      DIKMEN
      UMUM
      KETENAGAAN
      UMUM
      UMUM




ber 2012
                                                                                                                            Model
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN                                                         Kartu No
NAMA BARANG                            : PITA PRINTER                                                                       Spesifikasi


                                                  KARTU PERSEDIAAN BARANG
                                                                Satuan : BUAH

                                                                                                     Jumlah Harga Barang Yang Diterima
                No / Tgl. Surat Dasar                      Barang-barang
 Tanggal                                  UR AIAN                                     Harga Satuan    /                        Yang
              Penerimaan Pengeluaran                   Masuk   Keluar      Sisa                              Dikeluarkan /
                                                                                                     Bertambah BerkurangSisa Sisa
    1                      2                  3          4       5          6              7              8          9         10
  02/1/2012 027/009.6/PPHP/424.051/2011 PITA PRINTER      11                               67,000       737,000
  10/1/2012 Tanggal 30 Maret 2011                                   2             9        67,000                 134,000       603,000
  1/16/2012                                                         2             7        67,000                 134,000       469,000
  27/1/2012                                                         2             5        67,000                 134,000       335,000
  01/2/2012                                                         2             3        67,000                 134,000       201,000
  10/2/2012                                                         2             1        67,000                 134,000        67,000
  2/21/2012                                                         1             -        67,000                  67,000             -

  29/2/2012 027/7,1/424.051/2012       PITA PRINTER       50                               67,200     3,360,000
  14/3/2012 Tanggal 29 Pebruari 2012                                1         49           67,200                  67,200     3,292,800
  3/28/2012                                                         2         47           67,200                 134,400     3,158,400
  09/4/2012                                                         1         46           67,200                  67,200     3,091,200
  18/4/2012                                                         2         44           67,200                 134,400     2,956,800
  4/27/2012                                                         2         42           67,200                 134,400     2,822,400
  21/5/2012                                                         1         41           67,200                  67,200     2,755,200
  5/30/2012                                                         2         39           67,200                 134,400     2,620,800
  12/6/2012                                                         1         38           67,200                  67,200     2,553,600
  22/6/2012                                                         2         36           67,200                 134,400     2,419,200
  7/12/2012                                                         2         34           67,200                 134,400     2,284,800
  26/7/2012                                                         2         32           67,200                 134,400     2,150,400
   8/2/2012                                                         2         30           67,200                 134,400     2,016,000
  13/8/2012                                                         1         29           67,200                  67,200     1,948,800
  27/8/2012                                                         1         28           67,200                  67,200     1,881,600
  31/8/2012                                                         2         26           67,200                 134,400     1,747,200
   9/6/2012                                                         2         24           67,200                 134,400     1,612,800
 9/12/2012                                1   23   67,200      67,200   1,545,600
 9/21/2012                                1   22   67,200      67,200   1,478,400
17/10/2012                                2   20   67,200     134,400   1,344,000
25/10/2012                                1   19   67,200      67,200   1,276,800
29/10/2012                                1   18   67,200      67,200   1,209,600
08/11/2012                                1   17   67,200      67,200   1,142,400
12/11/2012                                2   15   67,200     134,400   1,008,000
11/23/2012                                2   13   67,200     134,400     873,600
12/11/2012                                2   11   67,200     134,400     739,200
12/21/2012                                2    9   67,200     134,400     604,800




                                                            Pasuruan, 31 Desember 2012
             Mengetahui,
             Ka.Sub.Bagian Umum                             Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                      ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                     NIP. 19730713 201001 1 006
: BEND. 23
: 14
: EPSON LQ 2180




  Keterangan

      11

KEUANGAN
KETENAGAAN
KETENAGAAN
UMUM
KEUANGAN
UMUM


UMUM
KEUANGAN
UMUM
KETENAGAAN
KEUANGAN
UMUM
KETENAGAAN
UMUM
KEUANGAN
KEUANGAN
KETENAGAAN
KETENAGAAN
UMUM
KEUANGAN
KEUANGAN
KETENAGAAN
      UMUM
      KETENAGAAN
      UMUM
      KEUANGAN
      KEUANGAN
      UMUM
      KETENAGAAN
      KETENAGAAN
      UMUM
      KEUANGAN




sember 2012




1001 1 006
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN                                                   Model
NAMA BARANG                             : PORTEPEL FOLLIO                                                              Kartu No
                                                                                                                       Spesifikasi

                                                 KARTU PERSEDIAAN BARANG
                                                              Satuan : BUAH

                                                                                                Jumlah Harga Barang Yang Diterima
                No / Tgl. Surat Dasar    UR AIAN         Barang-barang
 Tanggal                                                                         Harga Satuan    /                         Yang
              Penerimaan Pengeluaran
                                                    Masuk    Keluar      Sisa                   Bertambah BerkurangSisa Sisa
                                                                                                        Dikeluarkan /
    1                    2                 3          4        5          6           7              8          9         10
  02/1/2012 027/009.6/PPHP/424.051/2011 PORTEPEL        50                             4,000      200,000
  1/16/2012 Tanggal 30 Maret 2011                                20         30         4,000                  80,000       120,000
  30/1/2012                                                      20         10         4,000                  80,000        40,000
  14/2/2012                                                      10          -         4,000                  40,000             -

  29/2/2012 027/7,1/424.051/2012        PORTEPEL       500                             4,200     2,100,000                       -
  16/3/2012 Tanggal 29 Pebruari 2012                             10        490         4,200                  42,000     2,058,000
  20/3/2012                                                      25        465         4,200                 105,000     1,953,000
  22/3/2012                                                      20        445         4,200                  84,000     1,869,000
  26/3/2012                                                      10        435         4,200                  42,000     1,827,000
  29/3/2012                                                      15        420         4,200                  63,000     1,764,000
  3/30/2012                                                      10        410         4,200                  42,000     1,722,000
   4/2/2012                                                      50        360         4,200                 210,000     1,512,000
   4/2/2012                                                      20        340         4,200                  84,000     1,428,000
  10/4/2012                                                      10        330         4,200                  42,000     1,386,000
  10/4/2012                                                      10        320         4,200                  42,000     1,344,000
  16/4/2012                                                      10        310         4,200                  42,000     1,302,000
  18/4/2012                                                      10        300         4,200                  42,000     1,260,000
  25/4/2012                                                      20        280         4,200                  84,000     1,176,000
  30/4/2012                                                      10        270         4,200                  42,000     1,134,000
  10/5/2012                                                      15        255         4,200                  63,000     1,071,000
  16/5/2012                                                      15        240         4,200                  63,000     1,008,000
  23/5/2012                                                      10        230         4,200                  42,000       966,000
  29/5/2012                                                      10        220         4,200                  42,000       924,000
  6/1/2012                                20   200   4,200     84,000     840,000
 11/6/2012                                10   190   4,200     42,000     798,000
 20/6/2012                                15   175   4,200     63,000     735,000
 26/6/2012                                15   160   4,200     63,000     672,000
 7/13/2012                                20   140   4,200     84,000     588,000
 7/24/2012                                20   120   4,200     84,000     504,000
  8/9/2012                                10   110   4,200     42,000     462,000
 9/14/2012                                10   100   4,200     42,000     420,000
 9/20/2012                                10    90   4,200     42,000     378,000
10/11/2012                                15    75   4,200     63,000     315,000
10/19/2012                                25    50   4,200    105,000     210,000
 11/7/2012                                10    40   4,200     42,000     168,000
21/11/2012                                10    30   4,200     42,000     126,000
18/12/2012                                10    20   4,200     42,000      84,000




                                                             Pasuruan, 31 Desember 2012
             Mengetahui,
             Ka.Sub.Bagian Umum                              Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                       ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                      NIP. 19730713 201001 1 006
: BEND. 23
: 15
: 300bhx4trip




   Keterangan

        11

PERGURAG
KETENAGAAN
POR


UMUM
DIKMEN
KETENAGAAN
DIKDAS
PRP
KEUANGAN
PERGURAG
KEUANGAN
PAUDNI
UMUM
KETENAGAAN
PAUDNI
POR
PRP
KEUANGAN
KETENAGAAN
UMUM
DIKDAS
       PERGURAG
       DIKMEN
       PAUDNI
       PRP
       KETENAGAAN
       DIKDAS
       UMUM
       KEUANGAN
       POR
       KEUANGAN
       PERGURAG
       PRP
       DIKMEN
       KEUANGAN




Desember 2012




01001 1 006
                                                                                                                        Model
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN                                                    Kartu No
NAMA BARANG                             : SNELHECTER                                                                    Spesifikasi


                                                   KARTU PERSEDIAAN BARANG
                                                               Satuan : BUAH

                                                                                               Jumlah Harga Barang Yang Diterima /
                No / Tgl. Surat Dasar                     Barang-barang
 Tanggal                                 UR AIAN                                  Harga Satuan        Yang Dikeluarkan / Sisa
              Penerimaan Pengeluaran
                                                     Masuk    Keluar      Sisa                 Bertambah Berkurang          Sisa
    1                    2                  3          4        5          6           7            8           9            10
  02/1/2012 027/009.6/PPHP/424.051/2011SNELHECTER       35                               1,200      42,000
  1/17/2012 Tanggal 30 Maret 2011                                  5         30          1,200                  6,000        36,000
  1/26/2012                                                       10         20          1,200                 12,000        24,000
  08/2/2012                                                       10         10          1,200                 12,000        12,000
  20/2/2012                                                       10          -          1,200                 12,000             -

  29/2/2012 027/7,1/424.051/2012        SNELHECTER    2,000                              1,400   2,800,000
  14/3/2012 Tanggal 29 Pebruari 2012                              20      1,980          1,400                 28,000     2,772,000
  14/3/2012                                                       20      1,960          1,400                 28,000     2,744,000
  3/15/2012                                                       10      1,950          1,400                 14,000     2,730,000
  16/3/2012                                                       10      1,940          1,400                 14,000     2,716,000
  3/18/2012                                                       15      1,925          1,400                 21,000     2,695,000
  3/18/2012                                                       15      1,910          1,400                 21,000     2,674,000
  20/3/2012                                                       15      1,895          1,400                 21,000     2,653,000
  21/3/2012                                                       15      1,880          1,400                 21,000     2,632,000
  26/3/2012                                                       10      1,870          1,400                 14,000     2,618,000
  27/3/2012                                                       10      1,860          1,400                 14,000     2,604,000
  3/30/2012                                                       25      1,835          1,400                 35,000     2,569,000
  04/4/2012                                                       10      1,825          1,400                 14,000     2,555,000
  04/4/2012                                                       10      1,815          1,400                 14,000     2,541,000
  10/4/2012                                                       15      1,800          1,400                 21,000     2,520,000
  4/13/2012                                                       15      1,785          1,400                 21,000     2,499,000
  16/4/2012                                                       10      1,775          1,400                 14,000     2,485,000
  19/4/2012                                                       10      1,765          1,400                 14,000     2,471,000
  19/4/2012                                                       20      1,745          1,400                 28,000     2,443,000
  4/24/2012                                                       20      1,725          1,400                 28,000     2,415,000
  25/4/2012                                                       25      1,700          1,400                 35,000     2,380,000
  4/27/2012                                                       20      1,680          1,400                 28,000     2,352,000
01/5/2012   10   1,670   1,400   14,000   2,338,000
04/5/2012   10   1,660   1,400   14,000   2,324,000
04/5/2012   10   1,650   1,400   14,000   2,310,000
 4/8/2012   15   1,635   1,400   21,000   2,289,000
10/5/2012   15   1,620   1,400   21,000   2,268,000
14/5/2012   15   1,605   1,400   21,000   2,247,000
15/5/2012   20   1,585   1,400   28,000   2,219,000
21/5/2012   20   1,565   1,400   28,000   2,191,000
22/5/2012   10   1,555   1,400   14,000   2,177,000
22/5/2012   10   1,545   1,400   14,000   2,163,000
25/5/2012   10   1,535   1,400   14,000   2,149,000
29/5/2012   20   1,515   1,400   28,000   2,121,000
 6/5/2012   20   1,495   1,400   28,000   2,093,000
 6/8/2012   20   1,475   1,400   28,000   2,065,000
12/6/2012   15   1,460   1,400   21,000   2,044,000
14/6/2012   15   1,445   1,400   21,000   2,023,000
18/6/2012   15   1,430   1,400   21,000   2,002,000
21/6/2012   50   1,380   1,400   70,000   1,932,000
25/6/2012   50   1,330   1,400   70,000   1,862,000
6/27/2012   50   1,280   1,400   70,000   1,792,000
6/29/2012   50   1,230   1,400   70,000   1,722,000
05/7/2012   35   1,195   1,400   49,000   1,673,000
7/10/2012   10   1,185   1,400   14,000   1,659,000
11/7/2012   10   1,175   1,400   14,000   1,645,000
7/18/2012   10   1,165   1,400   14,000   1,631,000
7/18/2012   10   1,155   1,400   14,000   1,617,000
7/23/2012   50   1,105   1,400   70,000   1,547,000
7/24/2012   20   1,085   1,400   28,000   1,519,000
27/7/2012   50   1,035   1,400   70,000   1,449,000
7/30/2012   10   1,025   1,400   14,000   1,435,000
 8/2/2012   10   1,015   1,400   14,000   1,421,000
 8/6/2012   15   1,000   1,400   21,000   1,400,000
07/8/2012   15     985   1,400   21,000   1,379,000
8/14/2012   50     935   1,400   70,000   1,309,000
28/8/2012   15     920   1,400   21,000   1,288,000
29/8/2012   15     905   1,400   21,000   1,267,000
03/9/2012   25     880   1,400   35,000   1,232,000
 9/4/2012   50     830   1,400   70,000   1,162,000
10/9/2012   20     810   1,400   28,000   1,134,000
10/9/2012   20     790   1,400   28,000   1,106,000
 9/19/2012                        20   770   1,400   28,000     1,078,000
 9/21/2012                        10   760   1,400   14,000     1,064,000
 27/9/2012                        10   750   1,400   14,000     1,050,000
 27/9/2012                        10   740   1,400   14,000     1,036,000
 10/2/2012                        20   720   1,400   28,000     1,008,000
 10/4/2012                        20   700   1,400   28,000       980,000
10/10/2012                        10   690   1,400   14,000       966,000
15/10/2012                        10   680   1,400   14,000       952,000
17/10/2012                        15   665   1,400   21,000       931,000
23/10/2012                        20   645   1,400   28,000       903,000
25/10/2012                        25   620   1,400   35,000       868,000
30/10/2012                        10   610   1,400   14,000       854,000
 11/5/2012                        15   595   1,400   21,000       833,000
08/11/2012                        15   580   1,400   21,000       812,000
13/11/2012                        15   565   1,400   21,000       791,000
14/11/2012                        10   555   1,400   14,000       777,000
14/11/2012                        20   535   1,400   28,000       749,000
11/20/2012                        15   520   1,400   21,000       728,000
22/11/2012                        15   505   1,400   21,000       707,000
06/12/2012                        20   485   1,400   28,000       679,000
 12/7/2012                        25   460   1,400   35,000       644,000
12/11/2012                        10   450   1,400   14,000       630,000
12/13/2012                        10   440   1,400   14,000       616,000
18/12/2012                        15   425   1,400   21,000       595,000
20/12/2012                        20   405   1,400   28,000       567,000
12/27/2012                        20   385   1,400   28,000       539,000
12/27/2012                        25   360   1,400   35,000       504,000
28/12/2012                        10   350   1,400   14,000       490,000
12/29/2012                        25   325   1,400   35,000       455,000




             Mengetahui,
             Ka.Sub.Bagian Umum                               Penyimpan Barang
ENIDAH MADE RUSWATI, M.Pd    ARIF SUPRAPTO,
NIP. 19630314 198503 2 008   NIP. 19730713 2010
: BEND. 23
: 16
: 800 bhX4 TRIB




  Keterangan

       11

UMUM
KETENAGAAN
PRP
UMUM


PRP
KEUANGAN
KETENAGAAN
UMUM
POR
KEUANGAN
PRP
UMUM
PRP
KETENAGAAN
KEUANGAN
PRP
UMUM
DIKMEN
KEUANGAN
PRP
UMUM
KETENAGAAN
PAUDNI
KEUANGAN
PRP
KEUANGAN
POR
KETENAGAAN
UMUM
DIKDAS
KEUANGAN
PRP
UMUM
DIKMEN
KETENAGAAN
UMUM
DIKMEN
PRP
KEUANGAN
UMUM
POR
KETENAGAAN
KEUANGAN
PAUDNI
UMUM
PRP
KETENAGAAN
UMUM
KEUANGAN
KETENAGAAN
KEUANGAN
PRP
POR
KEUANGAN
UMUM
PRP
KETENAGAAN
DIKMEN
KEUANGAN
PRP
KETENAGAAN
UMUM
KEUANGAN
DIKDAS
KETENAGAAN
      UMUM
      PAUDNI
      KEUANGAN
      PRP
      KETENAGAAN
      KEUANGAN
      UMUM
      POR
      PRP
      KEUANGAN
      KETENAGAAN
      UMUM
      PRP
      PAUDNI
      KEUANGAN
      UMUM
      KETENAGAAN
      PRP
      DIKMEN
      KEUANGAN
      KETENAGAAN
      UMUM
      PRP
      KETENAGAAN
      KEUANGAN
      PAUDNI
      KEUANGAN
      UMUM
      KETENAGAAN




mpan Barang
 SUPRAPTO, SH
19730713 201001 1 006
GUDANG                                 : DINAS PENDIDIKAN KABUPATEN
NAMA BARANG                            : STOP MAP KERTAS BUFFALO


                                                         KARTU PERSEDIAAN BARANG
                                                               Satuan : BUAH

                                                                                                     Jumlah Harga Barang Yang Diterima
               No / Tgl. Surat Dasar                              Barang-barang
 Tanggal                                     UR AIAN                                     Harga Satuan /                         Yang
             Penerimaan Pengeluaran                                                                          Dikeluarkan / Sisa
                                                            Masuk Keluar      Sisa                   Bertambah Berkurang
    1                   2                       3             4     5          6              7           8          9
 02/1/2012 027/009.6/PPHP/424.051/2011STOPMAP KERTAS BUFFALO    33                             1,200     39,600
 06/1/2012 Tanggal 30 Maret 2011                                      10          23           1,200               12,000
 31/1/2012                                                              10        13           1,200               12,000
 14/2/2012                                                              13           -         1,200               15,600


 29/2/2012 027/7,1/424.051/2012        STOPMAP KERTAS BUFFALO 2,000                            1,400   2,800,000
 13/3/2012 Tanggal 29 Pebruari 2012                                     50    1,950            1,400               70,000
 14/3/2012                                                              50    1,900            1,400               70,000
 14/3/2012                                                              50    1,850            1,400               70,000
 3/15/2012                                                              25    1,825            1,400               35,000
 16/3/2012                                                              25    1,800            1,400               35,000
 3/17/2012                                                              25    1,775            1,400               35,000
 3/18/2012                                                              25    1,750            1,400               35,000
 19/3/2012                                                              10    1,740            1,400               14,000
 19/3/2012                                                              15    1,725            1,400               21,000
 22/3/2012                                                              15    1,710            1,400               21,000
 26/3/2012                                                              15    1,695            1,400               21,000
 27/3/2012                                                              10    1,685            1,400               14,000
 29/3/2012                                                              10    1,675            1,400               14,000
  4/3/2012                                                              10    1,665            1,400               14,000
 05/4/2012                                                              20    1,645            1,400               28,000
 05/4/2012                                                              25    1,620            1,400               35,000
 09/4/2012                                                              25    1,595            1,400               35,000
10/4/2012   20   1,575   1,400   28,000
4/13/2012   20   1,555   1,400   28,000
16/4/2012   20   1,535   1,400   28,000
18/4/2012   15   1,520   1,400   21,000
4/24/2012   15   1,505   1,400   21,000
26/4/2012   50   1,455   1,400   70,000
4/30/2012   10   1,445   1,400   14,000
30/4/2012   10   1,435   1,400   14,000
01/5/2012   25   1,410   1,400   35,000
 5/3/2012   25   1,385   1,400   35,000
07/5/2012   25   1,360   1,400   35,000
07/5/2012   20   1,340   1,400   28,000
11/5/2012   20   1,320   1,400   28,000
14/5/2012   15   1,305   1,400   21,000
15/5/2012   15   1,290   1,400   21,000
16/5/2012   25   1,265   1,400   35,000
16/5/2012   25   1,240   1,400   35,000
16/5/2012   20   1,220   1,400   28,000
22/5/2012   10   1,210   1,400   14,000
24/5/2012   10   1,200   1,400   14,000
25/5/2012   10   1,190   1,400   14,000
29/5/2012   20   1,170   1,400   28,000
31/5/2012   15   1,155   1,400   21,000
 6/6/2012   15   1,140   1,400   21,000
 6/8/2012   20   1,120   1,400   28,000
12/6/2012   20   1,100   1,400   28,000
15/6/2012   15   1,085   1,400   21,000
18/6/2012   15   1,070   1,400   21,000
22/6/2012   10   1,060   1,400   14,000
25/6/2012   10   1,050   1,400   14,000
26/6/2012   15   1,035   1,400   21,000
28/6/2012   15   1,020   1,400   21,000
6/29/2012   20   1,000   1,400   28,000
04/7/2012   15    985    1,400   21,000
 06//6/201   10   975   1,400   14,000
 06//6/201   10   965   1,400   14,000
 11/7/2012   25   940   1,400   35,000
 7/13/2012   20   920   1,400   28,000
 17/7/2012   25   895   1,400   35,000
 20/7/2012   10   885   1,400   14,000
 7/24/2012   10   875   1,400   14,000
 7/30/2012   10   865   1,400   14,000
  8/1/2012   15   850   1,400   21,000
  8/3/2012   10   840   1,400   14,000
  8/8/2012   25   815   1,400   35,000
 8/14/2012   25   790   1,400   35,000
 8/14/2012   30   760   1,400   42,000
 8/26/2012   10   750   1,400   14,000
 29/8/2012   10   740   1,400   14,000
 06/9/2012   15   725   1,400   21,000
  9/7/2012   15   710   1,400   21,000
 9/12/2012   20   690   1,400   28,000
 9/14/2012   25   665   1,400   35,000
 9/19/2012   20   645   1,400   28,000
 9/21/2012   10   635   1,400   14,000
 9/25/2012   10   625   1,400   14,000
 9/27/2012   25   600   1,400   35,000
 10/9/2012   20   580   1,400   28,000
10/10/2012   10   570   1,400   14,000
15/10/2012   10   560   1,400   14,000
18/10/2012   15   545   1,400   21,000
23/10/2012   15   530   1,400   21,000
25/10/2012   15   515   1,400   21,000
30/10/2012   20   495   1,400   28,000
30/10/2012   20   475   1,400   28,000
 11/5/2012   20   455   1,400   28,000
08/11/2012   15   440   1,400   21,000
 11/9/2012   15   425   1,400   21,000
13/11/2012                                10   415   1,400      14,000
19/11/2012                                20   395   1,400      28,000
22/11/2012                                20   375   1,400      28,000
11/26/2012                                15   360   1,400      21,000
27/11/2012                                35   325   1,400      49,000
03/12/2012                                15   310   1,400      21,000
 12/7/2012                                20   290   1,400      28,000
12/11/2012                                25   265   1,400      35,000
12/12/2012                                20   245   1,400      28,000
12/13/2012                                25   220   1,400      35,000
12/13/2012                                25   195   1,400      35,000
12/17/2012                                15   180   1,400      21,000
18/12/2012                                15   165   1,400      21,000
20/12/2012                                20   145   1,400      28,000
20/12/2012                                25   120   1,400      35,000
26/12/2012                                25    95   1,400      35,000
12/27/2012                                20    75   1,400      28,000
12/29/2012                                25         1,400      35,000




                                                             Pasuruan, 31 Desember
             Mengetahui,
             Ka.Sub.Bagian Umum                              Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                       ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                      NIP. 19730713 201001 1 0
      Model          : BEND. 23
      Kartu No       : 17
      Spesifikasi    : ATK




rang Yang Diterima
            Yang       Keterangan
kan / Sisa
           Sisa
            10               11

           27,600 UMUM
           15,600 PRP
                    - UMUM



        2,730,000 DIKMEN
        2,660,000 PRP
        2,590,000 DIKDAS
        2,555,000 KETENAGAAN
        2,520,000 UMUM
        2,485,000 DIKMEN
        2,450,000 POR
        2,436,000 KEUANGAN
        2,415,000 DIKDAS
        2,394,000 PAUDNI
        2,373,000 KETENAGAAN
        2,359,000 PERGURAG
        2,345,000 UMUM
        2,331,000 PRP
        2,303,000 DIKMEN
        2,268,000 POR
        2,233,000 KEUANGAN
2,205,000 PAUDNI
2,177,000 KETENAGAAN
2,149,000 PERGURAG
2,128,000 PRP
2,107,000 UMUM
2,037,000 DIKDAS
2,023,000 KEUANGAN
2,009,000 POR
1,974,000 KETENAGAAN
1,939,000 DIKMEN
1,904,000 PAUDNI
1,876,000 DIKDAS
1,848,000 PERGURAG
1,827,000 UMUM
1,806,000 KETENAGAAN
1,771,000 DIKMEN
1,736,000 KEUANGAN
1,708,000 PRP
1,694,000 DIKDAS
1,680,000 PAUDNI
1,666,000 KETENAGAAN
1,638,000 UMUM
1,617,000 POR
1,596,000 PERGURAG
1,568,000 KEUANGAN
1,540,000 PRP
1,519,000 PAUDNI
1,498,000 DIKDAS
1,484,000 KEUANGAN
1,470,000 DIKMEN
1,449,000 PERGURAG
1,428,000 PRP
1,400,000 UMUM
1,379,000 KETENAGAAN
1,365,000 DIKDAS
1,351,000 PERGURAG
1,316,000 KEUANGAN
1,288,000 PRP
1,253,000 POR
1,239,000 UMUM
1,225,000 PAUDNI
1,211,000 DIKMEN
1,190,000 PERGURAG
1,176,000 KEUANGAN
1,141,000 DIKMEN
1,106,000 DIKDAS
1,064,000 KETENAGAAN
1,050,000 POR
1,036,000 PRP
1,015,000 UMUM
 994,000 KETENAGAAN
 966,000 PRP
 931,000 PAUDNI
 903,000 DIKMEN
 889,000 KEUANGAN
 875,000 PERGURAG
 840,000 KETENAGAAN
 812,000 POR
 798,000 DIKDAS
 784,000 UMUM
 763,000 POR
 742,000 PAUDNI
 721,000 KEUANGAN
 693,000 PERGURAG
 665,000 PRP
 637,000 KETENAGAAN
 616,000 DIKMEN
 595,000 UMUM
         581,000 KEUANGAN
         553,000 DIKDAS
         525,000 PERGURAG
         504,000 POR
         455,000 KETENAGAAN
         434,000 PAUDNI
         406,000 UMUM
         371,000 PRP
         343,000 DIKMEN
         308,000 KEUANGAN
         273,000 DIKDAS
         252,000 KEUANGAN
         231,000 KETENAGAAN
         203,000 POR
         168,000 UMUM
         133,000 DIKMEN
         105,000 PRP
          70,000 PERGURAG




ruan, 31 Desember 2012

impan Barang




 SUPRAPTO, SH
19730713 201001 1 006
                                                                                                                               Model
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN                                                           Kartu No
NAMA BARANG                             : TINTA PRINTER INKJET                                                                 Spesifikasi


                                                    KARTU PERSEDIAAN BARANG
                                                               Satuan : BOTOL

                                                                                                       Jumlah Harga Barang Yang Diterima /
                No / Tgl. Surat Dasar                          Barang-barang
 Tanggal                                    UR AIAN                                       Harga Satuan        Yang Dikeluarkan / Sisa
              Penerimaan Pengeluaran
                                                           Masuk    Keluar     Sisa                    Bertambah Berkurang          Sisa
   1                     2                      3            4        5         6              7            8           9            10
 02/1/2012 027/009.6/PPHP/424.051/2011 TINTA PRINTER INKJET     7                             206,000   1,442,000

 18/1/2012 Tanggal 30 Maret 2011                                         2            5       206,000                412,000     1,030,000

 27/1/2012                                                               2            3       206,000                412,000       618,000

 07/2/2012                                                               1            2       206,000                206,000       412,000

 20/2/2012                                                               2            -       206,000                412,000                 -



 29/2/2012 027/7,1/424.051/2012         TINTA PRINTER INKJET   18                             208,000   3,744,000

 14/3/2012 Tanggal 29 Pebruari 2012                                      1        17          208,000                208,000     3,536,000

 26/3/2012                                                               2        15          208,000                416,000     3,120,000

 18/4/2012                                                               1        14          208,000                208,000     2,912,000

 16/5/2012                                                               1        13          208,000                208,000     2,704,000

 31/5/2012                                                               1        12          208,000                208,000     2,496,000

 28/6/2012                                                               2        10          208,000                416,000     2,080,000

 6/29/2012                                                               1            9       208,000                208,000     1,872,000

 25/7/2012                                                               1            8       208,000                208,000     1,664,000

  8/6/2012                                                               1            7       208,000                208,000     1,456,000
 30/8/2012                                1   6   208,000     208,000    1,248,000

10/10/2012                                2   4   208,000     416,000     832,000

10/24/2012                                1   3   208,000     208,000     624,000

21/11/2012                                1   2   208,000     208,000     416,000

 12/7/2012                                2   -   208,000     416,000            -




                                                            Pasuruan, 31 Desember 201
             Mengetahui,
             Ka.Sub.Bagian Umum                             Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                      ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                     NIP. 19730713 201001 1 006
: BEND. 23
: 18
: ATK




  Keterangan

       11


KETENAGAAN
UMUM
UMUM
KETENAGAAN




UMUM
KETENAGAAN
UMUM
UMUM
KETENAGAAN
KETENAGAAN
UMUM
KETENAGAAN
UMUM
      KETENAGAAN
      KETENAGAAN
      UMUM
      KETENAGAAN
      UMUM




ember 2012




001 1 006
                                                                                                              Model         : BEND. 23
GUDANG                                  : DINAS PENDIDIKAN KABUPATEN                                          Kartu No      : 19
NAMA BARANG                             : TONER HP                                                            Spesifikasi   : LASERJET 1000/


                                                   KARTU PERSEDIAAN BARANG
                                                               Satuan : BUAH

                No / Tgl. Surat Dasar                    Barang-barang                           Jumlah Harga Barang Yang Diterima /
 Tanggal                                 UR AIAN                                  Harga Satuan
              Penerimaan Pengeluaran                Masuk    Keluar    Sisa                             Yang Berkurang
                                                                                                 Bertambah Dikeluarkan / SisaSisa
    1                      2                3         4        5        6              7              8          9            10
  02/1/2012 027/009.6/PPHP/424.051/2011 TONER HP         7                            700,000     4,900,000

  10/1/2012 Tanggal 30 Maret 2011                                 1           6       700,000                     700,000     4,200,000

  25/1/2012                                                       2           4       700,000                   1,400,000     2,800,000

  31/1/2012                                                       2           2       700,000                   1,400,000     1,400,000

  15/2/2012                                                       2           -       700,000                   1,400,000              -



  29/2/2012 027/7,1/424.051/2012        TONER HP        20                            693,500    13,870,000

  14/3/2012 Tanggal 29 Pebruari 2012                              1       19          693,500                     693,500    13,176,500

  3/15/2012                                                       1       18          693,500                     693,500    12,483,000

  16/3/2012                                                       2       16          693,500                   1,387,000    11,096,000

  3/30/2012                                                       1       15          693,500                     693,500    10,402,500

  30/4/2012                                                       1       14          693,500                     693,500     9,709,000

  23/5/2012                                                       1       13          693,500                     693,500     9,015,500

  25/6/2012                                                       2       11          693,500                   1,387,000     7,628,500

  28/5/2012                                                       1       10          693,500                     693,500     6,935,000

   8/8/2012                                                       1           9       693,500                     693,500     6,241,500
 27/8/2012                                1   8   693,500      693,500    5,548,000

 9/11/2012                                2   6   693,500     1,387,000   4,161,000

23/10/2012                                1   5   693,500      693,500    3,467,500

04/12/2012                                1   4   693,500      693,500    2,774,000




                                                            Pasuruan, 31 Desember 2012
             Mengetahui,
             Ka.Sub.Bagian Umum                             Penyimpan Barang




             ENIDAH MADE RUSWATI, M.Pd                      ARIF SUPRAPTO, SH
             NIP. 19630314 198503 2 008                     NIP. 19730713 201001 1 006
ERJET 1000/1020




         Keterangan
              11


       KETENAGAAN
       UMUM
       KEUANGAN
       KEUANGAN




       KETENAGAAN
       UMUM
       PRP
       UMUM
       KETENAGAAN
       UMUM
       PRP
       UMUM
       KETENAGAAN
       KETENAGAAN
       KEUANGAN
       KEUANGAN
       KEUANGAN




ember 2012




001 1 006

				
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