STOK ALAT TULIS PEJABATBERAKHIR 31 DISEMBER TAHUN 2024

Suku tahun 1(1-3) Suku tahun 2(4-6) Suku tahun 3(7-9) Suku Tahun 4(10-12)
No. Perihal Barang BAKI 2023 BAKI CATATAN
Masuk Keluar Masuk Keluar Masuk Keluar Masuk Keluar
1 Sampul Kecil 854 0 100 0 55 0 65 0 44 590
2 Kulit Fail Putih (Terbuka) 379 0 27 0 20 0 23 2100 409 2000
3 Buku Foolscap F4 Panjang (300 pages) 0 0 0 5 0 0 0 0 0 5
4 Buku Foolscap F4 Pendek (400 pages) 4 0 0 0 1 0 0 0 0 3
5 Kulit Buku Plastik A4 (PVC Cover) 5 0 1 0 0 0 1 3 2 4
6 Kulit Fail Hijau (Sulit) 640 0 15 0 0 0 10 0 15 600
7 Buku Log Kenderaan 7 0 3 0 0 20 4 0 1 19
8 Kad Daftar Cuti LPP 92 0 0 0 2 0 0 0 10 80
9 Sampul Surat 7''x 10'' (separuh A4) 1750 0 500 0 250 0 250 0 250 500
12 Sampul Surat 9"x14" 1750 0 750 0 0 0 750 0 0 250
13 Sampul Surat 10''x 15'' 2000 0 750 0 250 0 0 0 0 1000
14 Sampul Surat 12''x16'' 500 0 400 0 35 0 65 0 0 0
15 Sampul Surat Tanpa Tingkap 4"x9" 1500 0 750 0 0 0 0 0 0 750
16 Sampul Surat Bertingkap 4"x9" 1500 0 1000 0 0 0 443 0 57 0
17 Kepala Surat LPP 4000 0 1000 0 2000 4000 1000 0 1300 2700
21 Kepala Surat Audit Pertubuhan 0 0 0 0 0 2000 2000 0 Diserahkan ke Audit
22 Binding Ring 8 mm 2 0 1 0 0 0 0 0 1 0
23 Binding Ring 10 mm 4 0 1 0 0 0 0 0 1 2
24 Binding Ring 12 mm 2 0 1 0 0 0 0 0 0 1
25 Binding Ring 14 mm 1 0 1 0 0 0 0 0 0 0
26 Binding Ring 16 mm 2 0 1 0 0 0 0 0 0 1
27 Binding Ring 20 mm 2 0 1 0 0 0 0 0 0 1
28 Binding Ring 25 mm 2 0 1 0 0 0 0 0 0 1
29 Binding Ring 28 mm 2 0 1 0 0 0 0 0 0 1
30 Binding Ring 38 mm 0 0 0 0 0 0 0 0 0 0
31 Kertas Fotostat Warna Pink - 80 GSM 17 0 1 5 8 0 0 0 1 12
32 Kertas Fotostat Warna Hijau - 80 GSM 19 0 6 5 3 0 6 20 10 19
33 Kertas Fotostat Warna Kuning - 80 GSM 55 0 8 0 7 0 0 0 0 40
34 Kertas Fotostat Warna Biru - 80 GSM 52 0 0 0 3 0 0 0 1 48
35 Kertas Fotostat Warna Purple - 80 GSM 14 0 2 5 3 0 3 0 1 10
36 Kertas Fotostat Warna Pink - 120 GSM 8 0 0 0 0 0 0 0 0 8
37 Kertas Fotostat Warna Hijau - 120 GSM 2 0 0 0 0 0 0 0 0 2
38 Kertas Fotostat Warna Kuning - 120 GSM 2 0 0 0 0 0 0 0 0 2
39 Kertas Fotostat Warna Biru - 120 GSM 2 0 0 0 0 0 0 0 0 2
40 Kertas Fotostat Warna Purple - 120 GSM 2 0 0 0 0 0 0 0 0 2
41 Diamond Card A4 Pink-160 GSM 3 0 0 0 0 0 0 0 0 3
42 Diamond Card A4 Hijau-160 GSM 2 0 0 0 0 0 0 0 0 2
43 Diamond Card A4 Kuning-160 GSM 1 0 0 0 0 0 0 0 0 1
44 Diamond Card A4 Biru-160 GSM 2 0 0 0 0 0 0 0 0 2
45 Diamond Card A4 Ivory-160 GSM 0 4 1 0 0 0 0 0 2 1
46 Kertas Photostat A4 Putih 429 0 275 400 183 0 126 200 185 260
47 Kertas Photostat A3 Putih 300 0 0 0 50 0 0 0 0 250
48 Kertas A4 Stiker Warna Pink 4 0 1 0 0 0 0 0 1 2
49 Kertas A4 Stiker Warna Hijau 5 0 1 0 0 0 0 0 0 4
50 Kertas A4 Stiker Warna Oren 5 0 0 0 0 0 0 0 0 5
51 Kertas A4 Stiker Warna Kuning 4 0 0 0 0 0 0 0 1 3
52 Kertas A4 Stiker Warna Merah 5 0 0 0 0 0 0 0 0 5
53 Kertas A4 Stiker Warna Putih 5 0 2 0 0 0 0 0 0 3
54 Kertas Sijil 6 0 1 0 0 0 1 0 1 3
55 Laminating Film 2 0 1 5 1 0 0 0 0 5
56 Folder Fail (ABBA) 2" 30 0 16 24 2 0 3 24 14 43
57 Folder Fail (ABBA) 3" 77 0 24 24 11 0 10 24 36 44
58 Kotak Fail Tertutup (ABBA) 6 0 0 0 2 0 0 0 3 1
59 Kotak Fail Terbuka (Box Fail) 19 0 0 0 0 0 14 48 6 47
60 Marker Pen W. Board Merah 18 0 5 0 0 0 0 0 1 12
61 Marker Pen W. Board Hitam 20 0 5 0 1 0 0 0 1 13
62 Marker Pen W. Board Biru 15 0 5 0 1 0 0 0 3 6
63 Artline 70- Hitam 2 0 2 0 0 0 0 0 0 0
64 Artline 70- Merah 9 0 1 12 0 0 0 0 13 7
65 Stampad Ink (Merah) 3 0 0 0 0 0 0 0 0 3
66 Stampad Ink (Biru) 0 0 0 0 0 0 0 0 0 0
67 Stampad Ink (Purple) 0 0 0 0 0 0 0 0 0 0
68 Stampad Uninked (Kosong) 0 0 0 0 0 0 0 0 0 0
69 Stampad No.0 Biru 0 0 0 2 0 0 0 0 0 2
70 Stampad No.0 Merah 0 0 0 3 0 0 0 0 0 3
71 Stampad No.1 Biru 0 0 0 4 0 0 0 0 1 3
72 Stampad No.1 Merah 0 0 0 2 0 0 0 0 0 2
73 Tali Fail Hijau 13 0 5 10 7 0 1 0 2 8
74 Tali Putih 40 0 31 50 9 0 16 50 15 69
75 Tali Bulat Ikat Fail 0 0 0 12 0 0 0 0 0 12
76 Getah Surat (200g) 0 0 0 0 0 0 0 0 0 0
77 Getah Surat (400g) 7 0 5 5 1 0 0 0 0 6
78 Gam Botol 50ml 0 0 0 0 0 0 0 0 0 0
79 Gam Botol 230gm 1 0 0 0 0 0 0 0 0 1
80 Peluru Stapling No. 10 38 0 18 60 40 0 0 0 0 40
81 Peluru Stapling No. 3 5 0 0 0 0 0 0 0 0 5
82 Peluru Stapling Heavy Duty 1/2'' 11 0 2 0 0 0 0 0 0 9
83 Peluru Stapling 3/8" 7 0 0 0 0 0 0 0 0 7
84 Peluru Stapling 9/16'' 8 0 0 12 0 0 0 0 0 20
85 Pembaris Besi 2 0 0 10 1 0 0 0 0 11
86 Pembaris Plastik 12" 2 0 0 0 0 0 0 0 0 2
87 Kertas Memo Kuning 11 0 7 24 2 0 1 0 3 22
88 Pilot Pen G-2 Hitam (0.7) 23 0 9 12 10 0 6 12 5 17
89 Pilot Pen G-2 Hitam (1.0) 32 0 23 12 6 0 4 12 10 13
90 Pilot Pen G-3 Hitam (1.0) 3 0 3 0 0 0 0 0 0 0
91 Pilot Pen G-2 Merah (0.7) 22 0 4 0 2 0 0 0 4 12
92 Pilot Pen G-2 Merah (1.0) 34 0 4 0 3 0 0 0 3 24
93 Reffil Pilot G-2 Hitam (0.7) 22 0 10 12 1 0 2 12 4 29
94 Reffil Pilot G-2 Hitam (1.0) 43 0 23 12 5 0 5 12 13 21
95 Refill Pilot G-3 Hitam (1.0) 59 0 26 0 1 0 0 0 0 32
96 Reffil Pilot G-2 Merah (0.7) 47 0 12 0 2 0 0 0 0 33
97 Refill Pilot G-2 Merah (1.0) 23 0 2 0 1 0 0 12 16 16
98 Klip Kertas 25mm 24 0 19 10 4 0 1 24 8 26
99 Klip Kertas 50mm 10 0 0 0 0 0 0 0 0 10
100 Binder Klip 32 mm 12 0 2 1 1 0 0 0 2 8
101 Binder Klip 51 mm 9 0 0 5 2 0 0 0 1 11
102 Binder Klip 19 mm 8 0 0 1 1 0 0 0 0 8
103 Binder Klip 41 mm 8 0 0 5 0 0 1 0 0 12
104 Common Seal 2" 7 0 2 0 0 0 1 0 2 2
109 Highlighter Kuning (Faber Castle) 24 0 0 0 0 0 0 0 0 24
110 Highlighter Pink (Faber Castle) 12 0 2 0 0 0 0 0 0 10
111 Highlighter Hijau (Faber Castle) 24 0 11 0 0 0 0 0 0 13
112 Highlighter Oren (Faber Castle) 12 0 3 0 0 0 0 0 0 9
113 Highlighter Biru (Faber Castle) 0 0 0 0 0 0 0 0 0 0
114 Highlighter Purple (Faber Castle) 0 0 0 0 0 0 0 0 0 0
115 Pensil "STEADLER' Noris 2B 12 0 0 0 0 0 0 0 0 12
116 Pemadam "Faber Castell" 1 0 0 0 0 0 0 0 0 1
117 Stapler (HD-10) 9 0 1 12 3 0 1 0 3 13
118 Stapler (HD-50) Grey 6 0 1 0 1 0 0 0 2 2
119 Bateri (Max Double A) 13 0 10 5 2 0 2 5 3 6
120 Bateri (Max Triple A) 12 0 10 5 1 0 2 5 2 7
121 Bateri (Size C) 0 0 0 0 0 0 0 0 0 0
122 Bateri (Size D) 0 0 0 0 0 0 0 0 0 0
123 Bateri 9V 9 0 2 0 0 0 0 0 0 7
124 Sellotape Transparent Kecil 0 0 0 0 0 0 0 0 0 0
125 Sellotape Transparent Besar 0 0 0 12 0 0 2 0 2 8
126 Double Sided Tape 6 0 3 12 3 0 2 0 1 9
127 Double Sided Foam Tape 0 0 0 0 0 0 0 10 0 10
128 Pendrive 32 GB 3 0 1 20 2 0 2 0 3 15
129 Pendrive 64 GB 0 0 0 0 0 0 0 5 2 3
130 Penebuk Lubang 1 Mata 6 0 1 5 0 0 1 0 3 6
131 Penebuk Lubang 2 Mata (Kecil) 3 0 2 5 0 0 2 0 0 4
132 Penebuk Lubang 2 Mata (Besar) 0 0 0 5 0 0 1 0 0 4
133 Kalkulator Jenama Canon 12 Digits (Kecil) 4 0 3 5 0 0 0 0 4 2
134 Kalkulator Jenama Canon 12 Digits (Besar) 4 0 0 5 1 0 1 0 3 4
135 Binding Tape 36mm 11 0 6 10 5 0 5 20 5 20
136 Binding Tape 48 mm 7 0 5 10 2 0 5 20 6 19
137 Mata Pisau (L) 10 0 10 0 0 0 0 0 0 0
138 Pisau (SDI Cutter) L 12 0 2 0 2 0 0 0 3 5
139 Gunting 12 0 1 0 2 0 2 0 0 7
140 Baucer Kecil 8 0 0 0 0 0 1 0 0 7
141 Liquid Tape 9 0 2 12 1 0 3 0 3 12
142 Liquid Cair 14 0 1 0 0 0 1 0 0 12
143 Hanging Pocket Fail 4 0 3 5 0 0 0 0 0 6
144 Kertas Minyak 1 0 1 0 0 0 0 0 0 0
145 Kertas Pembungkus 2 0 1 0 0 0 0 0 0 1
146 Gel Pen Hijau 0.7 21 0 9 0 0 0 0 24 24 12
147 Glue Stick 1 0 0 12 1 0 4 12 8 12
148 Sticky Note Rainbow 6 0 4 12 2 0 3 10 2 17
149 Tape Opp (Brown) 0 0 0 12 0 0 12 0 0 0
150 2D Ring File 40mm 0 0 0 24 6 0 2 0 5 11
151 Document Tray 5 0 1 0 0 0 0 0 0 4
JUMLAH 16957 4 5964 937 3021 6020 4866 2664 2543 10188
 STOK ALATULIS KOMPUTER BERAKHIR 31 DISEMBER 2024

BAKI TAHUN PENGGAL PERTAMA PENGGAL KEDUA PENGGAL KETIGA PENGGAL KEEMPAT
NO PERIHAL BARANG
2023 MASUK KELUAR MASUK KELUAR MASUK KELUAR MASUK KELUAR
1 Black (35A) - CB435A (Dual Pack) 1 0 0 0 0 0 0 0 0
2 Black 303 1 0 0 0 0 0 0 0 0
3 Black 312 2 0 0 0 0 0 0 0 0
4 Black (80X) - CF280X 3 0 0 0 0 0 0 0 0
5 Black (55A) - CE255A 0 0 0 0 0 0 0 0 0
6 Black (55X) - CE255X 5 0 0 0 0 0 0 0 0
7 Black (85A) - CE285A 3 0 2 3 0 0 0 0 0
8 Black (85A) - CE285AD (Dual Pack) 0 0 0 0 0 0 0 0 0
9 HP Ink 680 Black - F6V27AA 2 0 0 1 1 0 0 0 0
10 HP Ink 680 Tri-Color - F6V26AA 2 0 0 1 0 0 0 0 0
11 Cartridge 325 0 0 0 1 0 0 0 0 0
12 CF226A 3 0 0 0 0 0 0 0 0
13 Black - CE740A 1 0 0 1 0 0 0 0 0
14 Cyan - CE741A 2 0 0 0 0 0 0 0 0
15 Yellow - CE742A 1 0 0 0 0 0 0 0 0
16 Magenta – CE743A 1 0 0 0 0 0 0 0 0
17 Black 206A (W2110A) 4 0 0 0 0 0 0 2 2
18 Cyan 206A (W2111A) 3 0 0 0 0 0 0 0 0
19 Magenta 206A (W2113A) 3 0 0 0 0 0 0 0 1
20 Yellow 206A (W2112A) 2 0 0 0 0 0 0 0 1
21 Black 119A (W2090A) 1 0 0 0 0 0 0 0 0
22 Cyan 119A (W2091A) 1 0 0 0 0 0 0 0 0
23 Yellow 119A (W2092A) 2 0 0 0 0 0 0 0 0
24 Magenta 119A (W2093A) 1 0 0 0 0 0 0 0 0
25 W1510A 1 0 1 6 2 0 1 5 1
JUMLAH 45 0 3 13 3 0 1 7 5
BAKI
1
1
2
3
0
5
4
0
2
3
1
3
2
2
1
1
4
3
2
1
1
1
2
1
7
53