PERSEDIAAN BARANG

GUDANG BARANG RUMAH TANGGA

Bulan : MARET 2016

Ukuran Persediaan Awal
No Nama Barang
Satuan Hrg Satuan Vol Rupiah
A. ATK ( Alat Tulis Kantor )
1 Amplop Polos ( B ) dus 20,000 253 5,060,000
2 Amplop Polos ( K ) dus 13,500 45 607,500
13,650 50 682,500
3 Binder Klip 260 buah 1,200 46 55,200
4 Binder Klip 107 dus 3,000 14 42,000
2,850 10 28,500
5 Binder Klip 111 dus 5,200 31 161,200
6 Bolpoint buah 2,400 127 304,800
7 Box File buah 13,500 -
8 Buku Expedisi 100 buku 6,500 10 65,000
9 Buku Folio isi 100 buku 14,650 87 1,274,550
10 Buku Folio isi 200 buku 25,000 86 2,150,000
11 Buku Kwarto isi 100 buku 7,200 116 835,200
12 Buku Tabelaris 24 kolom buku 47,500 33 1,567,500
47,200 25 1,180,000
13 CD/VCD Cleaner buah 15,000 5 75,000
14 Clear Holder dus 25,000 7 175,000
15 Disket 2 HD MFD buah 5,600 - -
16 Double Tip Besar roll 15,000 7 105,000
17 Double Tip Kecil roll 6,500 15 97,500
18 Isi Hecter ( B ) dus 2,695 51 137,445
19 Isi Hecter ( K ) dus 2,000 92 184,000
1,850 -
20 Karbon "DAITO" dus 50,000 - -
42,500 -
21 Kartu Absensi Amano " APEL " pack 35,000 - -
22 Kertas Buram Stensil pack 14,000 43 602,000
23 Kertas Faximile fy fax 210 X 30 roll 18,040 22 396,880
20,000 5 100,000
18,000 10 180,000
24 Kertas Glosy foto pack 34,500 1 34,500
25 Kertas HVS 70 gram ( F ) rim 35,000 85 2,975,000
39,000 -
26 Kertas HVS 70 gram (K) rim 35,600 202 7,191,200
27 Kertas Jilid ( Cover ) Bufalo pack 37,200 1 37,200
37,250 15 558,750
36,000 5 180,000
28 Kertas Kado Lembar 1,000 - -
29 Kertas Komp 3 Ply 9,5 X 11/belah 2 NCR pack 285,000 2 570,000
299,000 10 2,990,000
299,900 20 5,998,000
30 Kertas Komp 5 Ply 9,5 X 11 NCR dus 355,000 3 1,065,000
31 Kertas Komp. 1 Ply " 9 1/2 X 11 " dus 177,000 15 2,655,000
32 Kertas Komp. 1 Ply " 91/2 x 11 belah 2 dus 135,000 5 675,000
33 Kertas Komp. 2 Ply " 9 1/2 X 11 NCR dus 300,000 26 7,800,000
295,000 5 1,475,000
34 Kertas Komp. 2 Ply " 91/2 x 11 /belah 2 NCR dus 187,000 9 1,683,000
35 Kertas Komp. 3 Ply " 9 1/2 x 11 " NCR dus 297,000 4 1,188,000
290,000 12 3,480,000
36 Kertas Komp. 4 Ply " 9 1/2 X 11 /belah 2 "NCR dus 300,000 - -
37 Kertas Komp. 3 Ply " 9 1/2 X 11 belah 4 "NCR" dus 425,000 7 2,975,000
38 Kertas Komp. 3 Ply 9,5 X 11 belah 3 NCR dus 295,000 6 1,770,000
39 Kertas Lem Label nama TOM & JERRY 107 pack 4,000 155 620,000
4,320 -
40 Kertas Sheet "Riso 230 AW" roll 701,000 3 2,103,000
41 Kertas Struk Telstroke Thermal 44X30MM roll 6,250 201 1,256,250
42 Kertas Struk Telstroke Thermal 48X58MM roll 5,830 - -
43 Klip Kertas Besar dus 5,000 48 240,000
44 Klip Kertas kecil dus 6,300 60 378,000
45 Kwitansi Umum ( B ) buku 5,000 70 350,000
46 Lakban bening roll 13,600 31 421,600
47 Lakban Kain Hitam roll 13,000 5 65,000
48 Lem Kertas buah 1,900 9 17,100
49 Map Karton Polos buah 1,050 90 94,500
50 Map Karton Snal Hecter buah 2,000 78 156,000
51 Map Plastik Polos Jepit buah 7,500 389 2,917,500
52 Map Plastik Bening buah 4,000 - -
1,500 -
53 Map Plastik Snalhekter buah 3,500 - -
3,000 -
54 Odner Folio buah 17,500 63 1,102,500
12,500 -
55 Odner Kwarto buah 6,160 - -
56 Penjepit Kertas (ACCO) dus/50 7,500 111 832,500
57 Penghapus karet buah 1,500 32 48,000
58 Pensil 2B buah 3,500 45 157,500
59 Pita Mesin Tik " Swalow " roll 47,500 2 95,000
60 Pita Mesin TIK IBM BROTHER rim 75,000 4 300,000
61 Pita Printer 7754/7755/LX 300 isi ulang / refil buah 13,500 161 2,173,500
62 Pita Printer 7754-7755 + Catride set 64,900 17 1,103,300
64,500 5 322,500
63 Pita Printer 8750 + Catride set 38,920 5 194,600
38,000 1 38,000
64 Pita Printer Cannon 2170 isi ulang / refil roll 24,200 3 72,600
79,000 5 395,000
79,500 10 795,000
78,500 5 392,500
65 Pita Printer LQ-2070-2170-2180 + Catride set 134,920 14 1,888,880
66 Pita Printer /fullmax/copy epson buah 13,550 - -
67 Plastik Laminating Folio dus 110,000 4 440,000
107,500 3 322,500
68 Solatip Bening Kecil buah 7,500 2 15,000
69 Solatip Bening Sedang buah 10,300 9 92,700
70 Spidol 70 ( B ) buah 7,200 74 532,800
71 Spidol 500 ( B ) buah 8,000 80 640,000
72 Spidol Kecil ( Hj ) " snowman " buah 1,000 201 201,000
73 Spidol Transparan / OHP ( isi 4 ) set 6,500 - -
74 Stabillo buah 10,000 27 270,000
75 Stempel BPJS buah 65,000 - -
 76 Stempel Tanggal buah 75,000 9 675,000
77 Tinta Numerator tube 250,000 1 250,000
78 Tinta Printer " Cannon " PIXMA Colour 41 " buah 275,000 16 4,400,000
270,000 2 540,000
79 Tinta Printer " Cannon " PIXMA Hitam 40 " buah 246,000 6 1,476,000
80 Tinta Printer Cannon Colour 811 pcs 265,000 7 1,855,000
270,000 15 4,050,000
81 Tinta Printer Cannon Hitam 810 pcs 241,500 30 7,245,000
82 Tinta printer CANON isi ulang liter 22,500 12 270,000
95,000 2 190,000
23,500 20 470,000
23,250 10 232,500
83 Tinta Printer Epson Isi ulang botol 97,945 8 783,560
97,500 4 390,000
84 Tinta Printer HP Laser Jet P 1102 refil 85 A set 385,000 5 1,925,000
460,000 20 9,200,000
85 Toner Printer HP Laser Jet P1102 + Catride 85 A set 990,000 4 3,960,000
86 Tinta Sheet Stensil "Riso 230 AW" tube 428,450 - -
87 Tinta Stempel " Piramide " buah 7,000 2 14,000
7,040 15 105,600
88 Tinta Stempel Bulat "Colop" buah 22,000 2 44,000
89 Tinta Tbg Print.Warna " Epson " 6641-6645 Buah 102,000 1 102,000
90,000 -
90 Tip Ex buah 7,200 36 259,200
91 Toner Mesin FC "Gestetner MP L2" buah 657,000 7 4,599,000
523,490 5 2,617,450
92 Bak Stempel ( K ) " Atline " buah 12,000 4 48,000
93 Calculator "Casio HL-122L buah 185,000 2 370,000
94 CPU,Memory DDR VGA 1 GB,HD 160GB buah 3,480,000 - -
95 D-Link+Linksys 10/10000 ( 18 bh ) buah 4,035,000 - -
96 HD Seagate 1 DR 160 GB resmi buah 430,000 - -
97 Hecter ( B ) " Max " buah 30,000 - -
98 Hecter ( K ) " Max " buah 14,200 - -
13,500 -
99 Keyboard Logitec K. 120 & Mouse Logit B 100 set 180,000 - -
100 Kater sedang Buah 7,500 2 15,000
101 Magnet Bona whiteboard set 25,000 - -
102 Monitor SAMSUNG LED 16 " unit 1,435,000 - -
103 Nomerator 7 Digits " JOYKO " set 70,000 - -
104 Papan Tulis melamin 120 X 240 buah 450,000 - -
105 Pembatas buku psg 20,000 - -
106 Penghapus White Board buah 7,000 5 35,000
107 Perfurator (B) "Kenko" buah 48,500 5 242,500
108 Perfurator (K) "Kenko" buah 7,500 - -
109 Penggaris ( Mistar ) buah 7,000 - -
110 Plakat Feber Kenang Kenangan RSUD buah 100,000 - -
111 Printer Cannon 2770 ip unit 525,000 - -
112 Printer Epson LX 300 + buah 2,000,000 - -
113 Pulpen Biru u/ ttd buah 2,500 32 80,000
114 Stempel BPJS in Health 30X30 ( 3 bh ) buah 100,000 - -
115 Stempel Film Dokter dll set 65,000 3 195,000
116 UPS LAPLACE GTX 3350 buah 7,715,000 - -
117 Stempel Otomatis dan Tinta Dra. Esra (3 bln) buah 225,000 - -
118 Flashdisk buah 169,150 - -
119 Gunting Kertas Sedang buah 7,500 13 97,500
120 Label Laboratorium (Barcut) set 1,770,000 - -
1,859,000 -
121 Gunting Kertas Ukuran Kecil buah 5,200 11 57,200
122 Gunting Kertas Ukuran Besar buah 14,500 13 188,500
123 Kertas Komp. 1 Ply 9 1/2 x 11 belah 4 dus 145,000 15 2,175,000
124 Kertas Pembatas Halaman (Post It) Besar pak 35,000 - -
9,000 -
125 Kertas Pembatas Halaman (Post It) Kecil pak 15,000 - -
7,500 -
126 Map Tas Dokumen Jinjing buah 20,000 4 80,000
127 Tinta Ribbon (Data Card) buah 500,000 5 2,500,000
128 Tape Dispenser No. 50 (Tempat Solatip) buah 34,000 4 136,000
129 Lakban Coklat roll 13,000 14 182,000
130 CD-RW 80 Min/700 Mb 1set/5 50,000 - -
131 Faktur Pajak buku 20,000 28 560,000
132 SSP (Surat Setoran Pajak) buah 20,000 7 140,000
133 Penghapus Pita Mesin Tik Electrik dus 42,000 3 126,000
134 Isi Pulpen Parker buah 25,000 2 50,000
135 Kertas Komp. 3 Ply "14 7/8 x 11 dus 425,000 2 850,000
136 Tinta Printer No. 678 HP. Deskjet buah 105,000 7 735,000
137 Name Tags set 3,000 - -

JUMLAH 136,927,765
136,927,765
 BARANG
RUMAH TANGGA

Barang Masuk Barang Keluar Persedian Akhir

Hrg Satuan Vol Rupiah Vol Rupiah Vol Rupiah

20,000 - 9 180,000 244 4,880,000

13,500 - 3 40,500 42 567,000
13,650 - - 50 682,500
1,200 - 35 42,000 11 13,200
3,000 - 14 42,000 - -
2,850 - 8 22,800 2 5,700
5,200 - 26 135,200 5 26,000
2,400 - 60 144,000 67 160,800
13,500 24 324,000 21 283,500 3 40,500
6,500 - 1 6,500 9 58,500
14,650 - 56 820,400 31 454,150
25,000 - 34 850,000 52 1,300,000
7,200 - 90 648,000 26 187,200
47,500 - - 33 1,567,500
47,200 - 16 755,200 9 424,800
15,000 - - 5 75,000
25,000 - 7 175,000 - -
5,600 - - - -
15,000 - - 7 105,000
6,500 - 5 32,500 10 65,000
2,695 - - 51 137,445
2,000 - 92 184,000 - -
1,850 440 814,000 404 747,400 36 66,600
50,000 - - - -
42,500 5 212,500 3 127,500 2 85,000
35,000 - - - -
14,000 - 13 182,000 30 420,000
18,040 - - 22 396,880
20,000 - 5 100,000 - -
18,000 - 1 18,000 9 162,000
34,500 - - 1 34,500
35,000 - 85 2,975,000 - -
39,000 40 1,560,000 40 1,560,000 - -
35,600 - 136 4,841,600 66 2,349,600
37,200 - 1 37,200 - -
37,250 - - 15 558,750
36,000 - - 5 180,000
1,000 - - - -
285,000 - 2 570,000 - -
299,000 - 10 2,990,000 - -
299,900 - 4 1,199,600 16 4,798,400
355,000 - - 3 1,065,000
177,000 - 15 2,655,000 - -
135,000 - 5 675,000 - -
300,000 - 10 3,000,000 16 4,800,000
295,000 - 5 1,475,000 - -
187,000 - 9 1,683,000 - -
297,000 - 4 1,188,000 - -
290,000 - 10 2,900,000 2 580,000
300,000 - - - -
425,000 - 7 2,975,000 - -
295,000 - 6 1,770,000 - -
4,000 - 155 620,000 - -
4,320 150 648,000 104 449,280 46 198,720
701,000 - 1 701,000 2 1,402,000
6,250 - 80 500,000 121 756,250
5,830 - - - -
5,000 - 4 20,000 44 220,000
6,300 - - 60 378,000
5,000 - 18 90,000 52 260,000
13,600 - 3 40,800 28 380,800
13,000 - 2 26,000 3 39,000
1,900 - 8 15,200 1 1,900
1,050 - 90 94,500 - -
2,000 - 36 72,000 42 84,000
7,500 - 5 37,500 384 2,880,000
4,000 - - - -
1,500 50 75,000 41 61,500 9 13,500
3,500 - - - -
3,000 50 150,000 50 150,000 - -
17,500 - 15 262,500 48 840,000
12,500 24 300,000 24 300,000 - -
6,160 - - - -
7,500 - 32 240,000 79 592,500
1,500 - 1 1,500 31 46,500
3,500 - 1 3,500 44 154,000
47,500 - - 2 95,000
75,000 - - 4 300,000
13,500 - 30 405,000 131 1,768,500
64,900 - - 17 1,103,300
64,500 - - 5 322,500
38,920 - - 5 194,600
38,000 - 1 38,000 - -
24,200 - - 3 72,600
79,000 - - 5 395,000
79,500 - - 10 795,000
78,500 - - 5 392,500
134,920 - - 14 1,888,880
13,550 - - - -
110,000 - - 4 440,000
107,500 - 1 107,500 2 215,000
7,500 - 2 15,000 - -
10,300 - 5 51,500 4 41,200
7,200 - 66 475,200 8 57,600
8,000 - 56 448,000 24 192,000
1,000 - 148 148,000 53 53,000
6,500 - - - -
10,000 - - 27 270,000
65,000 - - - -
 75,000 - - 9 675,000
250,000 - - 1 250,000
275,000 - 8 2,200,000 8 2,200,000
270,000 - 2 540,000 - -
246,000 - 6 1,476,000 - -
265,000 - 2 530,000 5 1,325,000
270,000 - - 15 4,050,000
241,500 - 8 1,932,000 22 5,313,000
22,500 - - 12 270,000
95,000 - - 2 190,000
23,500 - - 20 470,000
23,250 - - 10 232,500
97,945 - - 8 783,560
97,500 - 4 390,000 - -
385,000 - 4 1,540,000 1 385,000
460,000 - - 20 9,200,000
990,000 - - 4 3,960,000
428,450 9 3,856,050 5 2,142,250 4 1,713,800
7,000 - 2 14,000 - -
7,040 - 1 7,040 14 98,560
22,000 - 2 44,000 - -
102,000 - 1 102,000 - -
90,000 21 1,890,000 6 540,000 15 1,350,000
7,200 - 27 194,400 9 64,800
657,000 - 1 657,000 6 3,942,000
523,490 - - 5 2,617,450
12,000 - - 4 48,000
185,000 - 1 185,000 1 185,000
3,480,000 - - - -
4,035,000 - - - -
430,000 - - - -
30,000 - - - -
14,200 - - - -
13,500 15 202,500 15 202,500 - -
180,000 - - - -
7,500 - 1 7,500 1 7,500
25,000 - - - -
1,435,000 - - - -
70,000 - - - -
450,000 - - - -
20,000 - - - -
7,000 - 3 21,000 2 14,000
48,500 - 1 48,500 4 194,000
7,500 - - - -
7,000 - - - -
100,000 - - - -
525,000 - - - -
2,000,000 - - - -
2,500 - 3 7,500 29 72,500
100,000 - - - -
65,000 - - 3 195,000
7,715,000 - - - -
225,000 - - - -
 169,150 - - - -
7,500 - 2 15,000 11 82,500
1,770,000 - - - -
1,859,000 5 9,295,000 5 9,295,000 - -
5,200 - - 11 57,200
14,500 - 10 145,000 3 43,500
145,000 - 5 725,000 10 1,450,000
35,000 - - - -
9,000 20 180,000 6 54,000 14 126,000
15,000 - - - -
7,500 25 187,500 6 45,000 19 142,500
20,000 - - 4 80,000
500,000 - 3 1,500,000 2 1,000,000
34,000 - - 4 136,000
13,000 - - 14 182,000
50,000 - - - -
20,000 - - 28 560,000
20,000 - 6 120,000 1 20,000
42,000 - - 3 126,000
25,000 - - 2 50,000
425,000 - - 2 850,000
105,000 - - 7 735,000
3,000 - - - -

19,694,550 68,084,070 88,538,245

156,622,315 156,622,315