Anggaran Atk Tahun 2018

Anda mungkin juga menyukai

Anda di halaman 1dari 54

NAMA BARANG JUMLAH HARGA TOTAL BIAYA

Akrilik info buka/tutup 0 - -


Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 0 900 -
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 8 9,500 76,000
Amplop Paperline 110 pps kecil 1 12,000 12,000
Amplop Paperline 90 pps besar 14 13,500 189,000
Baby Sabun mandi 0 8,750 -
Baby Shampo 0 7,600 -
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 30 4,000 120,000
Baterai Alkaline AAA 40 4,000 160,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 2 20,000 40,000
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 2 3,000 6,000
Binder Clips no 111 0 4,000 -
Binder Clips no 155 6 6,000 36,000
Binder Clips no 260 0 14,000 -
Bindex besar 1 15,500 15,500
Bindex kecil 0 12,000 -
Bingkai foto 0 35,000 -
Box File 5 20,000 100,000
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 2 30,000 60,000
Buku Debur 1/2 Folio Panjang 4 9,000 36,000
Buku Debur 1/2 Folio Pendek 4 7,000 28,000
Buku Debur Folio 100 (Besar) 24 10,600 254,400
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 13 5,500 71,500
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 4 1,500 6,000
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 0 95,000 -
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 3 3,400 10,200
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 12 247,000 2,964,000
Continuous form PRS 6 240,500 1,443,000
Cussons Baby Oil 50Ml 0 11,000 -
Cutter alat 3 4,500 13,500
Cutter pisau refill (pack) 0 2,500 -
Detol anti septic 250 ml 0 23,600 -
Detol anti septic 500 ml 1 54,000 54,000
Double tape besar 0 8,000 -
Double tape kecil 0 2,500 -
Double tape kertas 0 11,000 -
Double tape sedang 2 4,000 8,000
Double tape Tebel hijau 2 9,000 18,000
Double tape mahal 0 55,000 -
Etona besar 23/17 0 17,500 -
Etona no 10 42 1,500 63,000
Etona no 3 24/6 0 5,000 -
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 4 5,000 20,000
Gunting Besar 2 12,000 24,000
Hand soap isi ulang 180 ml 40 12,500 500,000
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 15 11,800 177,000
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 5 18,500 92,500
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 9 24,500 220,500
Kertas HVS F4 70 gram 15 30,000 450,000
Kertas HVS F4 70 gram biru 2 46,000 92,000
Kertas HVS F4 70 gram Hijau 12 46,000 552,000
Kertas HVS F4 70 gram Pink 3 46,000 138,000
Kertas Struk gulung 1 3,800 3,800
Keset handuk 2 10,000 20,000
kotak tisue 0 - -
Kuitansi besar 0 6,000 -
Kuitansi kecil 0 1,300 -
Label undangan koala no 103 10 2,500 25,000
Label undangan koala no 112 0 2,500 -
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 0 2,250 -
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 7 2,000 14,000
Lemari plastik kecil 3 susun 1 24,000 24,000
Mama lemon 800 Ml 1 11,800 11,800
Map kancing plastik 16 2,000 32,000
Map kertas 64 350 22,400
Map Spring File Biru 0 4,000 -
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 4 4,000 16,000
Map Busines File Hijau 0 2,300 -
Map Busines File Biru 11 2,300 25,300
Map Busines File kuning 0 2,300 -
Map Busines File Merah 0 2,300 -
Map Radiologi 50 2,000 100,000
Map USG 0 10,000 -
Materai 6000 48 6,000
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 20 4,500 90,000
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 1 20,000 20,000
Minyak telon 30 ml 0 10,000 -
Mouse 1 175,000
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 90 30,000 2,700,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 6 4,500 27,000
Pembolong kertas kecil 0 12,000 -
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 3 5,500 16,500
Penggaris plastik buterfly 0 1,500 -
Penghapus Pinsil Joyko 0 1,000 -
Pen Light 0 65,000 -
Pinsil 2B joyko 2 850 1,700
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 6 7,000 42,000
Pita Printer Lx 300 RUMAH 0 - -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 0 2,500 -
Plastik klip sedang I (10X7) 40 3,200 128,000
Plastik klip sedang II (13X8.7) 40 4,700 188,000
Plastik klip besar (15X10) 10 6,300 63,000
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 27 15,000 405,000
Plastik kresek Tulip no 24 20 15,000 300,000
Popok baby 0 - -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 0 1,200 -
Pulpen joyko 3 warna 0 - -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 144 1,000 144,000
Pulpen isi ulang Refill Merah 0 1,000 -
Push Pins 3 2,500 7,500
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 60 1,000 60,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 21 7,200 151,200
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 4 25,000
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 0 2,000 -
Sikat WC Bulat 0 - -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 5 4,000 20,000
Solatip Coklat besar 0 8,600 -
Solatip Hitam Besar 3 12,500 37,500
Solatip putih Besar 4 21,000 84,000
Solatip putih Sedang 0 14,000 -
Solatip putih kecil (NACHI TAPE) 3 3,000 9,000
Solatip putih KECIL (GOLD TAPE) 8 3,000 24,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 0 1,200 -
Spidol kecil Merah 1 1,200 1,200
Spidol permanen Hitam 11 4,600 50,600
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 10 5,500 55,000
Spidol white board merah 0 5,500 -
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 2 6,600 13,200
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 6 5,500 33,000
Stella pewangi gantung 32 9,000 288,000
Stella pewangi Matic alat 1 65,000 65,000
Stella pewangi Matic Refill 41 26,400 1,082,400
Stella Bathroom 0 8,000 -
Stempel bak 1 7,000 7,000
Stempel Tinta (Stamp Pad) 0 12,000 -
Stereoform 2 5,000 10,000
Sunlight besar 800 ml 0 14,000 -
Sunlight kecil 400 ml 1 9,000 9,000
Susruk Masak 0 - -
Tape dispencer besar no 50 0 20,000 -
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 2 13,000 26,000
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 1 15,000
Termometer Ruangan 1 300,000
Tinta Ink Hitam 2 12,000 24,000
Tinta Ink BIRU 2 12,000 24,000
Tinta Printer infus (Epson) 6 80,000 480,000
Tinta Printer infus (Cannon) 0 - -
Tip ex kenko 2 3,650 7,300
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 44 9,000 396,000
Tisu Multi kecil 200 lembar 45 4,500 202,500
Tisue Toilet 49 2,500 122,500
Toples plastik 0 - -
Torniquet 0 50,000 -
Trigonal Clips no 3 7 1,200 8,400
Urine Pot 150 1,100 165,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 5 14,200 71,000
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Minyak Sania 2Liter 0 - -
1498 16,003,900
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 0 900 -
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 4 9,500 38,000
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 12 13,500 162,000
Baby Sabun mandi 0 8,750 -
Baby Shampo 0 7,600 -
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 30 4,000 120,000
Baterai Alkaline AAA 36 4,000 144,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 2 20,000 40,000
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 2 3,000 6,000
Binder Clips no 111 1 4,000 4,000
Binder Clips no 155 2 6,000 12,000
Binder Clips no 260 1 14,000 14,000
Bindex besar 1 15,500 15,500
Bindex kecil 0 12,000 -
Bingkai foto 0 35,000 -
Box File 4 20,000 80,000
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 0 30,000 -
Buku Debur 1/2 Folio Panjang 3 9,000 27,000
Buku Debur 1/2 Folio Pendek 0 7,000 -
Buku Debur Folio 100 (Besar) 18 10,600 190,800
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 10 5,500 55,000
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 6 1,500 9,000
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 3 95,000 285,000
Celana Dalem baby 0 - -
Celemek Plastik 4 15,000 60,000
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 5 3,400 17,000
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 6 247,000 1,482,000
Continuous form PRS 6 240,500 1,443,000
Cussons Baby Oil 50Ml 4 11,000 44,000
Cutter alat 1 4,500 4,500
Cutter pisau refill (pack) 2 2,500 5,000
Detol anti septic 250 ml 0 23,600 -
Detol anti septic 500 ml 2 54,000 108,000
Double tape besar 0 8,000 -
Double tape kecil 2 2,500 5,000
Double tape kertas 0 11,000 -
Double tape sedang 1 4,000 4,000
Double tape Tebel hijau 0 9,000 -
Double tape mahal 0 55,000 -
Etona besar 23/17 0 17,500 -
Etona no 10 30 1,500 45,000
Etona no 3 24/6 0 5,000 -
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 1 5,000 5,000
Gunting Besar 0 12,000 -
Hand soap isi ulang 180 ml 45 12,500 562,500
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 1 35,000 35,000
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 18 11,800 212,400
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 1 18,500 18,500
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 6 24,500 147,000
Kertas HVS F4 70 gram 9 30,000 270,000
Kertas HVS F4 70 gram biru 0 46,000 -
Kertas HVS F4 70 gram Hijau 7 46,000 322,000
Kertas HVS F4 70 gram Pink 0 46,000 -
Kertas Struk gulung 2 3,800 7,600
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 0 6,000 -
Kuitansi kecil 0 1,300 -
Label undangan koala no 103 22 2,500 55,000
Label undangan koala no 112 1 2,500 2,500
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 60 2,250 135,000
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 2 2,000 4,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 0 11,800 -
Map kancing plastik 12 2,000 24,000
Map kertas 33 350 11,550
Map Spring File Biru 0 4,000 -
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 0 4,000 -
Map Busines File Hijau 2 2,300 4,600
Map Busines File Biru 13 2,300 29,900
Map Busines File kuning 0 2,300 -
Map Busines File Merah 7 2,300 16,100
Map Radiologi 0 2,000 -
Map USG 50 10,000 500,000
Materai 6000 102 6,000
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 7 4,500 31,500
Minyak telon 60 ml 4 15,000 60,000
Minyak telon 90 ml 0 20,000 -
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 115 30,000 3,450,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 1 4,500 4,500
Pembolong kertas kecil 0 12,000 -
Pembolong kenko no 85 (besar) 1 25,000 25,000
Penggaris besi buterfly 0 5,500 -
Penggaris plastik buterfly 0 1,500 -
Penghapus Pinsil Joyko 0 1,000 -
Pen Light 0 65,000 -
Pinsil 2B joyko 0 850 -
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 4 7,000 28,000
Pita Printer Lx 300 RUMAH 0 - -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 10 2,500 25,000
Plastik klip sedang I (10X7) 40 3,200 128,000
Plastik klip sedang II (13X8.7) 39 4,700 183,300
Plastik klip besar (15X10) 0 6,300 -
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 11 15,000 165,000
Plastik kresek Tulip no 24 14 15,000 210,000
Popok baby 0 - -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 0 1,200 -
Pulpen joyko 3 warna 0 - -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 106 1,000 106,000
Pulpen isi ulang Refill Merah 0 1,000 -
Push Pins 2 2,500 5,000
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 42 1,000 42,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 11 7,200 79,200
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 0 2,000 -
Sikat WC Bulat 0 - -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 8 4,000 32,000
Solatip Coklat besar 2 8,600 17,200
Solatip Hitam Besar 1 12,500 12,500
Solatip putih Besar 5 21,000 105,000
Solatip putih Sedang 2 14,000 28,000
Solatip putih kecil (NACHI TAPE) 0 3,000 -
Solatip putih KECIL (GOLD TAPE) 6 3,000 18,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 0 1,200 -
Spidol kecil Merah 0 1,200 -
Spidol permanen Hitam 5 4,600 23,000
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 3 5,500 16,500
Spidol white board merah 0 5,500 -
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 1 6,600 6,600
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 3 5,500 16,500
Stella pewangi gantung 18 9,000 162,000
Stella pewangi Matic alat 0 65,000 -
Stella pewangi Matic Refill 30 26,400 792,000
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 1 12,000 12,000
Stereoform 1 5,000 5,000
Sunlight besar 800 ml 2 14,000 28,000
Sunlight kecil 400 ml 0 9,000 -
Susruk Masak 0 - -
Tape dispencer besar no 50 0 20,000 -
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 3 13,000 39,000
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 0 15,000 -
Termometer Ruangan 0 300,000 -
Tinta Ink Hitam 1 12,000 12,000
Tinta Ink BIRU 0 12,000 -
Tinta Printer infus (Epson) 2 80,000 160,000
Tinta Printer infus (Cannon) 0 - -
Tip ex kenko 1 3,650 3,650
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 43 9,000 387,000
Tisu Multi kecil 200 lembar 35 4,500 157,500
Tisue Toilet 41 2,500 102,500
Toples plastik 0 - -
Torniquet 0 50,000 -
Trigonal Clips no 3 0 1,200 -
Urine Pot 0 1,100 -
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 6 14,200 85,200
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Minyak Sania 2Liter 0 - -
1219 13,546,100
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 3 900 2,700
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 3 9,500 28,500
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 16 13,500 216,000
Baby Sabun mandi 2 8,750 17,500
Baby Shampo 0 7,600 -
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 39 4,000 156,000
Baterai Alkaline AAA 31 4,000 124,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 1 20,000 20,000
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 2 3,000 6,000
Binder Clips no 111 2 4,000 8,000
Binder Clips no 155 0 6,000 -
Binder Clips no 260 0 14,000 -
Bindex besar 3 15,500 46,500
Bindex kecil 0 12,000 -
Bingkai foto 0 35,000 -
Box File 1 20,000 20,000
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 3 30,000 90,000
Buku Debur 1/2 Folio Panjang 3 9,000 27,000
Buku Debur 1/2 Folio Pendek 0 7,000 -
Buku Debur Folio 100 (Besar) 21 10,600 222,600
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 12 5,500 66,000
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 3 1,500 4,500
Buli buli Panas 1 25,000 25,000
Calculator Casio MJ-100D 10 digit 0 95,000 -
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 5 3,400 17,000
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 4 247,000 988,000
Continuous form PRS 8 240,500 1,924,000
Cussons Baby Oil 50Ml 4 11,000 44,000
Cutter alat 0 4,500 -
Cutter pisau refill (pack) 1 2,500 2,500
Detol anti septic 250 ml 2 23,600 47,200
Detol anti septic 500 ml 1 54,000 54,000
Double tape besar 0 8,000 -
Double tape kecil 3 2,500 7,500
Double tape kertas 0 11,000 -
Double tape sedang 3 4,000 12,000
Double tape Tebel hijau 2 9,000 18,000
Double tape mahal 0 55,000 -
Etona besar 23/17 0 17,500 -
Etona no 10 42 1,500 63,000
Etona no 3 24/6 0 5,000 -
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 1 5,000 5,000
Gunting Besar 0 12,000 -
Hand soap isi ulang 180 ml 51 12,500 637,500
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 4 15,000 60,000
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 22 11,800 259,600
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 2 18,500 37,000
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 7 24,500 171,500
Kertas HVS F4 70 gram 9 30,000 270,000
Kertas HVS F4 70 gram biru 2 46,000 92,000
Kertas HVS F4 70 gram Hijau 7 46,000 322,000
Kertas HVS F4 70 gram Pink 2 46,000 92,000
Kertas Struk gulung 2 3,800 7,600
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 0 6,000 -
Kuitansi kecil 0 1,300 -
Label undangan koala no 103 34 2,500 85,000
Label undangan koala no 112 1 2,500 2,500
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 120 2,250 270,000
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 7 2,000 14,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 2 11,800 23,600
Map kancing plastik 13 2,000 26,000
Map kertas 14 350 4,900
Map Spring File Biru 1 4,000 4,000
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 0 4,000 -
Map Busines File Hijau 0 2,300 -
Map Busines File Biru 0 2,300 -
Map Busines File kuning 9 2,300 20,700
Map Busines File Merah 0 2,300 -
Map Radiologi 0 2,000 -
Map USG 100 10,000 1,000,000
Materai 6000 0 6,000 -
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 13 4,500 58,500
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 1 20,000 20,000
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 80 30,000 2,400,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 2 7,000 14,000
Pembatas Kertas joyko kecil 2 4,500 9,000
Pembolong kertas kecil 1 12,000 12,000
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 2 5,500 11,000
Penggaris plastik buterfly 0 1,500 -
Penghapus Pinsil Joyko 2 1,000 2,000
Pen Light 0 65,000 -
Pinsil 2B joyko 2 850 1,700
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 3 7,000 21,000
Pita Printer Lx 300 RUMAH 0 - -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 20 2,500 50,000
Plastik klip sedang I (10X7) 40 3,200 128,000
Plastik klip sedang II (13X8.7) 50 4,700 235,000
Plastik klip besar (15X10) 0 6,300 -
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 26 15,000 390,000
Plastik kresek Tulip no 24 18 15,000 270,000
Popok baby 0 - -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 6 1,200 7,200
Pulpen joyko 3 warna 0 - -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 185 1,000 185,000
Pulpen isi ulang Refill Merah 5 1,000 5,000
Push Pins 1 2,500 2,500
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 106 1,000 106,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 8 7,200 57,600
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 0 2,000 -
Sikat WC Bulat 0 - -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 14 4,000 56,000
Solatip Coklat besar 0 8,600 -
Solatip Hitam Besar 2 12,500 25,000
Solatip putih Besar 0 21,000 -
Solatip putih Sedang 1 14,000 14,000
Solatip putih kecil (NACHI TAPE) 2 3,000 6,000
Solatip putih KECIL (GOLD TAPE) 13 3,000 39,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 2 1,200 2,400
Spidol kecil Merah 2 1,200 2,400
Spidol permanen Hitam 8 4,600 36,800
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 0 5,500 -
Spidol white board merah 1 5,500 5,500
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 1 6,600 6,600
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 3 5,500 16,500
Stella pewangi gantung 38 9,000 342,000
Stella pewangi Matic alat 0 65,000 -
Stella pewangi Matic Refill 50 26,400 1,320,000
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 0 12,000 -
Stereoform 2 5,000 10,000
Sunlight besar 800 ml 2 14,000 28,000
Sunlight kecil 400 ml 0 9,000 -
Susruk Masak 0 - -
Tape dispencer besar no 50 1 20,000 20,000
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 0 13,000 -
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 0 15,000 -
Termometer Ruangan 0 300,000 -
Tinta Ink Hitam 0 12,000 -
Tinta Ink BIRU 0 12,000 -
Tinta Printer infus (Epson) 4 80,000 320,000
Tinta Printer infus (Cannon) 0 - -
Tip ex kenko 0 3,650 -
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 53 9,000 477,000
Tisu Multi kecil 200 lembar 58 4,500 261,000
Tisue Toilet 68 2,500 170,000
Toples plastik 0 - -
Torniquet 0 50,000 -
Trigonal Clips no 3 7 1,200 8,400
Urine Pot 150 1,100 165,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 3 14,200 42,600
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Minyak Sania 2Liter 0 - -
1689 15,022,100
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 0 900 -
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 4 9,500 38,000
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 9 13,500 121,500
Baby Sabun mandi 0 8,750 -
Baby Shampo 2 7,600 15,200
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 18 4,000 72,000
Baterai Alkaline AAA 20 4,000 80,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 0 20,000 -
Baterai Mexell LR1130 1 10,000 10,000
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 2 3,000 6,000
Binder Clips no 111 1 4,000 4,000
Binder Clips no 155 2 6,000 12,000
Binder Clips no 260 0 14,000 -
Bindex besar 0 15,500 -
Bindex kecil 2 12,000 24,000
Bingkai foto 0 35,000 -
Box File 0 20,000 -
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 0 30,000 -
Buku Debur 1/2 Folio Panjang 3 9,000 27,000
Buku Debur 1/2 Folio Pendek 0 7,000 -
Buku Debur Folio 100 (Besar) 6 10,600 63,600
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 7 5,500 38,500
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 2 1,500 3,000
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 0 95,000 -
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 9 3,400 30,600
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 5 247,000 1,235,000
Continuous form PRS 8 240,500 1,924,000
Cussons Baby Oil 50Ml 2 11,000 22,000
Cutter alat 0 4,500 -
Cutter pisau refill (pack) 5 2,500 12,500
Detol anti septic 250 ml 2 23,600 47,200
Detol anti septic 500 ml 0 54,000 -
Double tape besar 0 8,000 -
Double tape kecil 0 2,500 -
Double tape kertas 0 11,000 -
Double tape sedang 0 4,000 -
Double tape Tebel hijau 0 9,000 -
Double tape mahal 0 55,000 -
Etona besar 23/17 0 17,500 -
Etona no 10 46 1,500 69,000
Etona no 3 24/6 0 5,000 -
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 4 5,000 20,000
Gunting Besar 1 12,000 12,000
Hand soap isi ulang 180 ml 39 12,500 487,500
Handuk mandi tipis 3 11,000 33,000
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 12 11,800 141,600
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 0 18,500 -
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 6 24,500 147,000
Kertas HVS F4 70 gram 9 30,000 270,000
Kertas HVS F4 70 gram biru 0 46,000 -
Kertas HVS F4 70 gram Hijau 6 46,000 276,000
Kertas HVS F4 70 gram Pink 0 46,000 -
Kertas Struk gulung 2 3,800 7,600
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 0 6,000 -
Kuitansi kecil 0 1,300 -
Label undangan koala no 103 26 2,500 65,000
Label undangan koala no 112 1 2,500 2,500
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 10 2,250 22,500
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 2 2,000 4,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 1 11,800 11,800
Map kancing plastik 8 2,000 16,000
Map kertas 13 350 4,550
Map Spring File Biru 0 4,000 -
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 0 4,000 -
Map Busines File Hijau 1 2,300 2,300
Map Busines File Biru 0 2,300 -
Map Busines File kuning 8 2,300 18,400
Map Busines File Merah 0 2,300 -
Map Radiologi 0 2,000 -
Map USG 50 10,000 500,000
Materai 6000 98 6,000
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 21 4,500 94,500
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 1 20,000 20,000
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 85 30,000 2,550,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 0 4,500 -
Pembolong kertas kecil 0 12,000 -
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 1 5,500 5,500
Penggaris plastik buterfly 0 1,500 -
Penghapus Pinsil Joyko 0 1,000 -
Pen Light 0 65,000 -
Pinsil 2B joyko 4 850 3,400
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 7 7,000 49,000
Pita Printer Lx 300 RUMAH 0 - -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 20 2,500 50,000
Plastik klip sedang I (10X7) 20 3,200 64,000
Plastik klip sedang II (13X8.7) 50 4,700 235,000
Plastik klip besar (15X10) 10 6,300 63,000
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 56 15,000 840,000
Plastik kresek Tulip no 24 25 15,000 375,000
Popok baby 0 - -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 7 1,200 8,400
Pulpen joyko 3 warna 0 - -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 119 1,000 119,000
Pulpen isi ulang Refill Merah 0 1,000 -
Push Pins 1 2,500 2,500
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 30 1,000 30,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 0 7,200 -
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 2 700 1,400
Sikat baju 0 2,000 -
Sikat WC Bulat 0 - -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 5 4,000 20,000
Solatip Coklat besar 0 8,600 -
Solatip Hitam Besar 1 12,500 12,500
Solatip putih Besar 3 21,000 63,000
Solatip putih Sedang 0 14,000 -
Solatip putih kecil (NACHI TAPE) 0 3,000 -
Solatip putih KECIL (GOLD TAPE) 14 3,000 42,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 1 1,200 1,200
Spidol kecil Merah 0 1,200 -
Spidol permanen Hitam 11 4,600 50,600
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 4 5,500 22,000
Spidol white board merah 0 5,500 -
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 0 6,600 -
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 2 5,500 11,000
Stella pewangi gantung 17 9,000 153,000
Stella pewangi Matic alat 0 65,000 -
Stella pewangi Matic Refill 32 26,400 844,800
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 0 12,000 -
Stereoform 0 5,000 -
Sunlight besar 800 ml 2 14,000 28,000
Sunlight kecil 400 ml 2 9,000 18,000
Susruk Masak 0 - -
Tape dispencer besar no 50 1 20,000 20,000
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 2 13,000 26,000
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 0 15,000 -
Termometer Ruangan 0 300,000 -
Tinta Ink Hitam 0 12,000 -
Tinta Ink BIRU 0 12,000 -
Tinta Printer infus (Epson) 2 80,000 160,000
Tinta Printer infus (Cannon) 0 - -
Tip ex kenko 0 3,650 -
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 47 9,000 423,000
Tisu Multi kecil 200 lembar 34 4,500 153,000
Tisue Toilet 37 2,500 92,500
Toples plastik 0 - -
Torniquet 0 50,000 -
Trigonal Clips no 3 3 1,200 3,600
Urine Pot 100 1,100 110,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 3 14,200 42,600
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Minyak Sania 2Liter 0 - -
1238 12,704,350
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 0 900 -
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 5 9,500 47,500
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 9 13,500 121,500
Baby Sabun mandi 2 8,750 17,500
Baby Shampo 2 7,600 15,200
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 28 4,000 112,000
Baterai Alkaline AAA 18 4,000 72,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 0 20,000 -
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 6 3,000 18,000
Binder Clips no 111 1 4,000 4,000
Binder Clips no 155 2 6,000 12,000
Binder Clips no 260 0 14,000 -
Bindex besar 3 15,500 46,500
Bindex kecil 2 12,000 24,000
Bingkai foto 0 35,000 -
Box File 0 20,000 -
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 0 30,000 -
Buku Debur 1/2 Folio Panjang 4 9,000 36,000
Buku Debur 1/2 Folio Pendek 0 7,000 -
Buku Debur Folio 100 (Besar) 22 10,600 233,200
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 14 5,500 77,000
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 1 1,500 1,500
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 1 95,000 95,000
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 5 3,400 17,000
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 9 247,000 2,223,000
Continuous form PRS 8 240,500 1,924,000
Cussons Bedak Baby 1 10,000 10,000
Cussons Baby Oil 50Ml 4 11,000 44,000
Cutter alat 0 4,500 -
Cutter pisau refill (pack) 0 2,500 -
Detol anti septic 250 ml 1 23,600 23,600
Detol anti septic 500 ml 1 54,000 54,000
Double tape besar 0 8,000 -
Double tape kecil 2 2,500 5,000
Double tape kertas 0 11,000 -
Double tape sedang 1 4,000 4,000
Double tape Tebel hijau 3 9,000 27,000
Double tape mahal 1 55,000 55,000
Etona besar 23/17 0 17,500 -
Etona no 10 66 1,500 99,000
Etona no 3 24/6 0 5,000 -
Expanding file 1 36,000 36,000
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 2 5,000 10,000
Gunting Besar 1 12,000 12,000
Hand soap isi ulang 180 ml 48 12,500 600,000
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 19 11,800 224,200
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 5 18,500 92,500
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 13 24,500 318,500
Kertas HVS F4 70 gram 16 30,000 480,000
Kertas HVS F4 70 gram biru 0 46,000 -
Kertas HVS F4 70 gram Hijau 8 46,000 368,000
Kertas HVS F4 70 gram Pink 0 46,000 -
Kertas Struk gulung 0 3,800 -
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 2 6,000 12,000
Kuitansi kecil 2 1,300 2,600
Label undangan koala no 103 35 2,500 87,500
Label undangan koala no 112 1 2,500 2,500
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 0 2,250 -
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 6 2,000 12,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 3 11,800 35,400
Map kancing plastik 8 2,000 16,000
Map kertas 66 350 23,100
Map Spring File Biru 2 4,000 8,000
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 0 4,000 -
Map Busines File Hijau 0 2,300 -
Map Busines File Biru 0 2,300 -
Map Busines File kuning 14 2,300 32,200
Map Busines File Merah 0 2,300 -
Map Radiologi 0 2,000 -
Map USG 175 10,000 1,750,000
Materai 6000 100 6,000
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 21 4,500 94,500
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 2 20,000 40,000
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 95 30,000 2,850,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 2 4,500 9,000
Pembolong kertas kecil 0 12,000 -
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 1 5,500 5,500
Penggaris plastik buterfly 0 1,500 -
Penghapus Pinsil Joyko 1 1,000 1,000
Pen Light 0 65,000 -
Pinsil 2B joyko 4 850 3,400
Pinsil Staedler 0 850 -
Pispot Laki 3 - -
Pita Printer Lx 300 REFILL 8 7,000 56,000
Pita Printer Lx 300 RUMAH 0 60,000 -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 0 2,500 -
Plastik klip sedang I (10X7) 10 3,200 32,000
Plastik klip sedang II (13X8.7) 61 4,700 286,700
Plastik klip besar (15X10) 5 6,300 31,500
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 11 15,000 165,000
Plastik kresek Tulip no 24 24 15,000 360,000
Popok baby 0 5,000 -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 15 1,200 18,000
Pulpen joyko 3 warna 0 8,000 -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 119 1,000 119,000
Pulpen isi ulang Refill Merah 0 1,000 -
Push Pins 0 2,500 -
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 48 1,000 48,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 5 7,200 36,000
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 3 2,000 6,000
Sikat WC Bulat 0 2,000 -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 7 4,000 28,000
Solatip Coklat besar 0 8,600 -
Solatip Hitam Besar 2 12,500 25,000
Solatip putih Besar 6 21,000 126,000
Solatip putih Sedang 1 14,000 14,000
Solatip putih kecil (NACHI TAPE) 0 3,000 -
Solatip putih KECIL (GOLD TAPE) 9 3,000 27,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 0 1,200 -
Spidol kecil Merah 0 1,200 -
Spidol permanen Hitam 11 4,600 50,600
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 0 5,500 -
Spidol white board merah 0 5,500 -
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 3 6,600 19,800
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 1 5,500 5,500
Stella pewangi gantung 16 9,000 144,000
Stella pewangi Matic alat 0 65,000 -
Stella pewangi Matic Refill 35 26,400 924,000
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 0 12,000 -
Stereoform 2 5,000 10,000
Sunlight besar 800 ml 0 14,000 -
Sunlight kecil 400 ml 2 9,000 18,000
Susruk Masak 0 3,500 -
Tape dispencer besar no 50 0 20,000 -
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 0 13,000 -
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 1 15,000
Termometer Ruangan 0 300,000 -
Tinta Ink Hitam 4 12,000 48,000
Tinta Ink BIRU 0 12,000 -
Tinta Printer infus (Epson) 6 80,000 480,000
Tinta Printer infus (Cannon) 0 20,000 -
Tip ex kenko 0 3,650 -
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 52 9,000 468,000
Tisu Multi kecil 200 lembar 53 4,500 238,500
Tisue Toilet 45 2,500 112,500
Toples plastik 0 3,000 -
Torniquet 0 50,000 -
Trigonal Clips no 3 11 1,200 13,200
Urine Pot 200 1,100 220,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 3 14,200 42,600
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Minyak Sania 2Liter 0 - -
1657 16,717,300
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 0 900 -
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 7 9,500 66,500
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 16 13,500 216,000
Baby Sabun mandi 0 8,750 -
Baby Shampo 0 7,600 -
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 20 4,000 80,000
Baterai Alkaline AAA 15 4,000 60,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 0 20,000 -
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 4 3,000 12,000
Binder Clips no 111 5 4,000 20,000
Binder Clips no 155 4 6,000 24,000
Binder Clips no 260 0 14,000 -
Bindex besar 1 15,500 15,500
Bindex kecil 0 12,000 -
Bingkai foto 0 35,000 -
Box File 9 20,000 180,000
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 0 30,000 -
Buku Debur 1/2 Folio Panjang 7 9,000 63,000
Buku Debur 1/2 Folio Pendek 0 7,000 -
Buku Debur Folio 100 (Besar) 14 10,600 148,400
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 6 5,500 33,000
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 3 1,500 4,500
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 0 95,000 -
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 1 3,400 3,400
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 9 247,000 2,223,000
Continuous form PRS 8 240,500 1,924,000
Cussons Bedak Baby 1 10,000 10,000
Cussons Baby Oil 50Ml 4 11,000 44,000
Cutter alat 1 4,500 4,500
Cutter pisau refill (pack) 0 2,500 -
Detol anti septic 250 ml 0 23,600 -
Detol anti septic 500 ml 1 54,000 54,000
Double tape besar 1 8,000 8,000
Double tape kecil 1 2,500 2,500
Double tape kertas 0 11,000 -
Double tape sedang 1 4,000 4,000
Double tape Tebel hijau 0 9,000 -
Double tape mahal 1 55,000 55,000
Etona besar 23/17 0 17,500 -
Etona no 10 33 1,500 49,500
Etona no 3 24/6 3 5,000 15,000
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 0 5,000 -
Gunting Besar 1 12,000 12,000
Hand soap isi ulang 180 ml 47 12,500 587,500
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 24 11,800 283,200
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 1 18,500 18,500
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 13 24,500 318,500
Kertas HVS F4 70 gram 7 30,000 210,000
Kertas HVS F4 70 gram biru 0 46,000 -
Kertas HVS F4 70 gram Hijau 8 46,000 368,000
Kertas HVS F4 70 gram Pink 0 46,000 -
Kertas Struk gulung 0 3,800 -
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 0 6,000 -
Kuitansi kecil 0 1,300 -
Label undangan koala no 103 25 2,500 62,500
Label undangan koala no 112 6 2,500 15,000
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 0 2,250 -
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 5 2,000 10,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 2 11,800 23,600
Map kancing plastik 0 2,000 -
Map kertas 28 350 9,800
Map Spring File Biru 2 4,000 8,000
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 2 4,000 8,000
Map Busines File Hijau 0 2,300 -
Map Busines File Biru 14 2,300 32,200
Map Busines File kuning 5 2,300 11,500
Map Busines File Merah 0 2,300 -
Map Radiologi 0 2,000 -
Map USG 0 10,000 -
Materai 6000 0 6,000 -
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 18 4,500 81,000
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 1 20,000 20,000
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 70 30,000 2,100,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 12 4,500 54,000
Pembolong kertas kecil 0 12,000 -
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 0 5,500 -
Penggaris plastik buterfly 0 1,500 -
Penghapus Pinsil Joyko 0 1,000 -
Pen Light 0 65,000 -
Pinsil 2B joyko 0 850 -
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 5 7,000 35,000
Pita Printer Lx 300 RUMAH 0 60,000 -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 2 2,500 5,000
Plastik klip sedang I (10X7) 30 3,200 96,000
Plastik klip sedang II (13X8.7) 22 4,700 103,400
Plastik klip besar (15X10) 0 6,300 -
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 10 15,000 150,000
Plastik kresek Tulip no 24 12 15,000 180,000
Popok baby 0 5,000 -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 13 1,200 15,600
Pulpen joyko 3 warna 0 8,000 -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 144 1,000 144,000
Pulpen isi ulang Refill Merah 0 1,000 -
Push Pins 1 2,500 2,500
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 6 1,000 6,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 0 7,200 -
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 0 2,000 -
Sikat WC Bulat 0 2,000 -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 15 4,000 60,000
Solatip Coklat besar 1 8,600 8,600
Solatip Hitam Besar 2 12,500 25,000
Solatip putih Besar 4 21,000 84,000
Solatip putih Sedang 0 14,000 -
Solatip putih kecil (NACHI TAPE) 0 3,000 -
Solatip putih KECIL (GOLD TAPE) 11 3,000 33,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 0 1,200 -
Spidol kecil Merah 0 1,200 -
Spidol permanen Hitam 8 4,600 36,800
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 3 5,500 16,500
Spidol white board merah 0 5,500 -
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 0 6,600 -
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 3 5,500 16,500
Stella pewangi gantung 19 9,000 171,000
Stella pewangi Matic alat 0 65,000 -
Stella pewangi Matic Refill 41 26,400 1,082,400
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 0 12,000 -
Stereoform 0 5,000 -
Sunlight besar 800 ml 0 14,000 -
Sunlight kecil 400 ml 2 9,000 18,000
Susruk Masak 0 3,500 -
Tape dispencer besar no 50 0 20,000 -
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 2 13,000 26,000
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 0 15,000 -
Termometer Ruangan 1 300,000
Tinta Ink Hitam 0 12,000 -
Tinta Ink BIRU 0 12,000 -
Tinta Printer infus (Epson) 11 80,000 880,000
Tinta Printer infus (Cannon) 1 20,000 20,000
Tip ex kenko 0 3,650 -
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 47 9,000 423,000
Tisu Multi kecil 200 lembar 46 4,500 207,000
Tisue Toilet 54 2,500 135,000
Toples plastik 0 3,000 -
Torniquet 1 50,000
Trigonal Clips no 3 6 1,200 7,200
Urine Pot 100 1,100 110,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 2 14,200 28,400
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Minyak Sania 2Liter 0 - -
1092 13,679,000
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 6 28,000 168,000
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 23 900 20,700
Amplop Kabinet Coklat 0 500 -
Amplop Paperline 104 pps Kecil 11 9,500 104,500
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 22 13,500 297,000
Baby Sabun mandi 2 8,750 17,500
Baby Shampo 0 7,600 -
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 0 7,500 -
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 24 4,000 96,000
Baterai Alkaline AAA 7 4,000 28,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 0 20,000 -
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 1 3,000 3,000
Binder Clips no 111 1 4,000 4,000
Binder Clips no 155 1 6,000 6,000
Binder Clips no 260 0 14,000 -
Bindex besar 1 15,500 15,500
Bindex kecil 2 12,000 24,000
Bingkai foto 0 35,000 -
Box File 5 20,000 100,000
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 0 30,000 -
Buku Debur 1/2 Folio Panjang 9 9,000 81,000
Buku Debur 1/2 Folio Pendek 2 7,000 14,000
Buku Debur Folio 100 (Besar) 19 10,600 201,400
Buku kas Besar 0 12,500 -
Buku kas kecil 1 5,500 5,500
Buku Debur Quarto 100 (kecil) 6 5,500 33,000
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 5 1,500 7,500
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 0 95,000 -
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 0 3,400 -
Cointinues form PRS - 2PLY 1 225,000 225,000
Continuous form non PRS 8 247,000 1,976,000
Continuous form PRS 6 240,500 1,443,000
Cussons Bedak Baby 0 10,000 -
Cussons Baby Oil 50Ml 6 11,000 66,000
Cutter alat 4 4,500 18,000
Cutter pisau refill (pack) 0 2,500 -
Detol anti septic 250 ml 0 23,600 -
Detol anti septic 500 ml 2 54,000 108,000
Double tape besar 0 8,000 -
Double tape kecil 0 2,500 -
Double tape kertas 0 11,000 -
Double tape sedang 3 4,000 12,000
Double tape Tebel hijau 3 9,000 27,000
Double tape mahal 0 55,000 -
Etona besar 23/17 0 17,500 -
Etona no 10 55 1,500 82,500
Etona no 3 24/6 2 5,000 10,000
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 2 5,000 10,000
Gunting Besar 0 12,000 -
Hand soap isi ulang 180 ml 62 12,500 775,000
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 12 11,800 141,600
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 2 18,500 37,000
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 10 24,500 245,000
Kertas HVS F4 70 gram 7 30,000 210,000
Kertas HVS F4 70 gram biru 0 46,000 -
Kertas HVS F4 70 gram Hijau 8 46,000 368,000
Kertas HVS F4 70 gram Pink 1 46,000 46,000
Kertas Struk gulung 4 3,800 15,200
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 0 6,000 -
Kuitansi kecil 0 1,300 -
Label undangan koala no 103 21 2,500 52,500
Label undangan koala no 112 1 2,500 2,500
Lampu LED Philips 13 wat 7 20,000 140,000
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 130 2,250 292,500
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 4 2,000 8,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 6 11,800 70,800
Map kancing plastik 16 2,000 32,000
Map kertas 38 350 13,300
Map Spring File Biru 4 4,000 16,000
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 6 4,000 24,000
Map Spring File Merah 0 4,000 -
Map Busines File Hijau 0 2,300 -
Map Busines File Biru 31 2,300 71,300
Map Busines File kuning 0 2,300 -
Map Busines File Merah 0 2,300 -
Map Radiologi 0 2,000 -
Map USG 100 10,000 1,000,000
Materai 6000 100 6,000
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 19 4,500 85,500
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 1 20,000 20,000
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 85 30,000 2,550,000
Papan Warning Lantai 0 50,000 -
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 9 4,500 40,500
Pembolong kertas kecil 2 12,000 24,000
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 1 5,500 5,500
Penggaris plastik buterfly 4 1,500 6,000
Penghapus Pinsil Joyko 1 1,000 1,000
Pen Light 0 65,000 -
Pinsil 2B joyko 5 850 4,250
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 3 7,000 21,000
Pita Printer Lx 300 RUMAH 0 60,000 -
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 0 - -
Plastik klip kecil (8X5) 21 2,500 52,500
Plastik klip sedang I (10X7) 26 3,200 83,200
Plastik klip sedang II (13X8.7) 52 4,700 244,400
Plastik klip besar (15X10) 14 6,300 88,200
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 21 15,000 315,000
Plastik kresek Tulip no 24 20 15,000 300,000
Popok baby 0 5,000 -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 0 1,200 -
Pulpen joyko 3 warna 0 8,000 -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 107 1,000 107,000
Pulpen isi ulang Refill Merah 0 1,000 -
Push Pins 0 2,500 -
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 48 1,000 48,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 4 7,200 28,800
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 0 50,000 -
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 0 2,000 -
Sikat WC Bulat 0 2,000 -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 0 4,000 -
Solatip Coklat besar 0 8,600 -
Solatip Hitam Besar 3 12,500 37,500
Solatip putih Besar 5 21,000 105,000
Solatip putih Sedang 0 14,000 -
Solatip putih kecil (NACHI TAPE) 1 3,000 3,000
Solatip putih KECIL (GOLD TAPE) 12 3,000 36,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 1 1,200 1,200
Spidol kecil hitam 0 1,200 -
Spidol kecil Merah 0 1,200 -
Spidol permanen Hitam 10 4,600 46,000
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 5 5,500 27,500
Spidol white board merah 1 5,500 5,500
Spon hitung uang 0 4,000 -
Spon kawat 0 - -
Stabilo Boss 2 6,600 13,200
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 6 5,500 33,000
Stella pewangi gantung 23 9,000 207,000
Stella pewangi Matic alat 0 65,000 -
Stella pewangi Matic Refill 41 26,400 1,082,400
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 0 12,000 -
Stereoform 0 5,000 -
Sunlight besar 800 ml 0 14,000 -
Sunlight kecil 400 ml 2 9,000 18,000
Susruk Masak 0 3,500 -
Tape dispencer besar no 50 0 20,000 -
Tape dispencer kecil 0 - -
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 0 13,000 -
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 0 15,000 -
Termometer Ruangan 0 300,000 -
Tinta Ink Hitam 1 12,000 12,000
Tinta Ink BIRU 1 12,000 12,000
Tinta Printer infus (Epson) 7 80,000 560,000
Tinta Printer infus (Cannon) 0 20,000 -
Tip ex kenko 0 3,650 -
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 71 9,000 639,000
Tisu Multi kecil 200 lembar 55 4,500 247,500
Tisue Toilet 68 2,500 170,000
Toples plastik 0 3,000 -
Torniquet 0 50,000 -
Trigonal Clips no 3 10 1,200 12,000
Urine Pot 300 1,100 330,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 0 14,200 -
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Proclean / Bayclean pemutih 1 35,000 35,000
1879 16,422,450
NAMA BARANG JUMLAH HARGA TOTAL BIAYA
Akrilik info buka/tutup 0 - -
Akrilik Papan nama meja 0 28,000 -
Amplop Laboratorium 0 2,000 -
Amplop dokumen bertali 0 900 -
Amplop Kabinet Coklat 15 500 7,500
Amplop Paperline 104 pps Kecil 6 9,500 57,000
Amplop Paperline 110 pps kecil 0 12,000 -
Amplop Paperline 90 pps besar 17 13,500 229,500
Baby Sabun mandi 0 8,750 -
Baby Shampo 0 7,600 -
Baterai ABC kecil 0 10,000 -
Baterai Alkaline 9 Volt 1 7,500 7,500
Baterai Alkaline 12 Volt 0 15,000 -
Baterai Alkaline AA 47 4,000 188,000
Baterai Alkaline AAA 23 4,000 92,000
Baterai Alkaline AG3 0 1,500 -
Baterai CR 2032 0 20,000 -
Baterai Mexell LR1130 0 10,000 -
Baterai Panasonic Gepeng 0 - -
Binder Clips no 107 3 3,000 9,000
Binder Clips no 111 2 4,000 8,000
Binder Clips no 155 1 6,000 6,000
Binder Clips no 260 1 14,000 14,000
Bindex besar 3 15,500 46,500
Bindex kecil 0 12,000 -
Bingkai foto 0 35,000 -
Box File 8 20,000 160,000
Box Plastik kecil 0 25,000 -
Buku Debur Besar Big size 0 30,000 -
Buku Debur 1/2 Folio Panjang 4 9,000 36,000
Buku Debur 1/2 Folio Pendek 0 7,000 -
Buku Debur Folio 100 (Besar) 16 10,600 169,600
Buku kas Besar 0 12,500 -
Buku kas kecil 0 5,500 -
Buku Debur Quarto 100 (kecil) 19 5,500 104,500
Buku tulis kecil sedang 0 - -
Buku tulis kecil Tipis 4 1,500 6,000
Buli buli Panas 0 25,000 -
Calculator Casio MJ-100D 10 digit 0 95,000 -
Celana Dalem baby 0 - -
Celemek Plastik 0 15,000 -
Cempal tangan Masak 0 15,000 -
Cling pembersih kaca Refill 0 3,400 -
Cointinues form PRS - 2PLY 0 225,000 -
Continuous form non PRS 9 247,000 2,223,000
Continuous form PRS 10 240,500 2,405,000
Cussons Bedak Baby 0 10,000 -
Cussons Baby Oil 50Ml 0 11,000 -
Cutter alat 2 4,500 9,000
Cutter pisau refill (pack) 9 2,500 22,500
Detol anti septic 250 ml 2 23,600 47,200
Detol anti septic 500 ml 0 54,000 -
Double tape besar 1 8,000 8,000
Double tape kecil 0 2,500 -
Double tape kertas 0 11,000 -
Double tape sedang 0 4,000 -
Double tape Tebel hijau 5 9,000 45,000
Double tape mahal 1 55,000 55,000
Etona besar 23/17 0 17,500 -
Etona no 10 54 1,500 81,000
Etona no 3 24/6 1 5,000 5,000
Expanding file 0 36,000 -
Flash Drive ( USB ) 0 120,000 -
Gunting kecil 3 5,000 15,000
Gunting Besar 0 12,000 -
Hand soap isi ulang 180 ml 62 12,500 775,000
Handuk mandi tipis 0 11,000 -
Handuk tangan wastafel 0 11,500 -
Hit Pembasmi Nyamuk 0 35,000 -
Jam Souvenir 0 15,000 -
Kain Majun 0 10,000 -
karbol besar isi 1 0 - -
karbol isi 3 0 - -
Karbol isi 4 0 - -
Karbol isi 5 17 11,800 200,600
Karet gelang 0 - -
kemoceng 0 12,500 -
Kertas buram 1 18,500 18,500
kertas Fax 0 6,000 -
Kertas HVS A4 70 gram 17 24,500 416,500
Kertas HVS F4 70 gram 13 30,000 390,000
Kertas HVS F4 70 gram biru 1 46,000 46,000
Kertas HVS F4 70 gram Hijau 8 46,000 368,000
Kertas HVS F4 70 gram Pink 2 46,000 92,000
Kertas Struk gulung 0 3,800 -
Keset handuk 0 10,000 -
kotak tisue 0 - -
Kuitansi besar 1 6,000 6,000
Kuitansi kecil 3 1,300 3,900
Label undangan koala no 103 34 2,500 85,000
Label undangan koala no 112 4 2,500 10,000
Lampu LED Philips 13 wat 13 20,000 260,000
Lampu tembak 5 watt 0 25,000 -
Lap mandi baby (WASH LAP) 84 2,250 189,000
Lap Kanebo 0 10,000 -
Lap monitor Halus 0 - -
Lem Joyko stick kecil 5 2,000 10,000
Lemari plastik kecil 3 susun 0 24,000 -
Mama lemon 800 Ml 4 11,800 47,200
Map kancing plastik 4 2,000 8,000
Map kertas 44 350 15,400
Map Spring File Biru 3 4,000 12,000
Map Spring File Hijau 0 4,000 -
Map Spring File Kuning 0 4,000 -
Map Spring File Merah 0 4,000 -
Map Busines File Hijau 9 2,300 20,700
Map Busines File Biru 0 2,300 -
Map Busines File kuning 0 2,300 -
Map Busines File Merah 0 2,300 -
Map Radiologi 0 2,000 -
Map USG 100 10,000 1,000,000
Materai 6000 98 6,000
Memo stick 3x3 inch 0 4,500 -
memo stick 4x3 inch 25 4,500 112,500
Minyak telon 60 ml 0 15,000 -
Minyak telon 90 ml 2 20,000 40,000
Minyak telon 30 ml 0 10,000 -
Mouse 0 175,000 -
Mug Souvenir 0 20,000 -
Odol Ciptadent 30 gram 0 2,000 -
Paket VIP BARU 70 30,000 2,100,000
Papan Warning Lantai 2 50,000 100,000
Pel Tongkat 0 20,000 -
Pembatas Buku (besi) 0 7,000 -
Pembatas Kertas joyko kecil 11 4,500 49,500
Pembolong kertas kecil 1 12,000 12,000
Pembolong kenko no 85 (besar) 0 25,000 -
Penggaris besi buterfly 0 5,500 -
Penggaris plastik buterfly 4 1,500 6,000
Penghapus Pinsil Joyko 0 1,000 -
Pen Light 0 65,000 -
Pinsil 2B joyko 2 850 1,700
Pinsil Staedler 0 850 -
Pispot Laki 0 - -
Pita Printer Lx 300 REFILL 3 7,000 21,000
Pita Printer Lx 300 RUMAH 1 60,000 60,000
Plastik bening 4.5 x 20 0 - -
Plastik bening 10 x 25 0 - -
Plastik bening MC 61 0 - -
Plastik kemasan makanan 100 - -
Plastik klip kecil (8X5) 1 2,500 2,500
Plastik klip sedang I (10X7) 70 3,200 224,000
Plastik klip sedang II (13X8.7) 80 4,700 376,000
Plastik klip besar (15X10) 10 6,300 63,000
Plastik kresek sampah hitam 60x100 0 15,000 -
Plastik kresek sampah hitam 80x120 0 15,000 -
Plastik kresek sampah kuning 0 29,000 -
Plastik kresek Tulip no 15 26 15,000 390,000
Plastik kresek Tulip no 24 16 15,000 240,000
Popok baby 0 5,000 -
Pulpen kecil biru 0 - -
Pulpen kecil Hitam 129 1,200 154,800
Pulpen joyko 3 warna 0 8,000 -
Pulpen kecil merah 0 1,200 -
Pulpen kecil warna-warni 0 - -
Pulpen isi ulang Refill Hitam 32 1,000 32,000
Pulpen isi ulang Refill Merah 2 1,000 2,000
Push Pins 2 2,500 5,000
Rak sendal 0 - -
Regulator Oxigen one med 0 - -
Regulator Oxigen Central 0 - -
Rinso Cair 46 ml 36 1,000 36,000
Sabun colek Ekonomi 0 1,000 -
Sabun Pel lantai CS 0 30,000 -
Sabun Karbol cair CS 0 - -
Sabun mandi lifebuoy 100 ml 6 7,200 43,200
Sabun mandi Lifebuoy 400 ml Revil 0 24,000 -
Sabun mandi lifebuoy 300 ml 0 20,000 -
Sapu Lidi 0 20,000 -
Sarung bantal RSMM putih 0 10,000 -
Sarung tangan kain 0 - -
Sarung Tangan karet orange 0 25,000 -
Sedotan minum 0 - -
Selimut RSMM putih 0 - -
Sendal Crock 2 50,000 100,000
Serbet dapur 0 - -
Serutan Pinsil 0 700 -
Sikat baju 0 2,000 -
Sikat WC Bulat 0 2,000 -
Sikat Gigi Formula 0 3,500 -
Slaber kecil 0 - -
Slaber besar 0 - -
Soap dispencer 0 - -
Soklin sabun lantai 0 4,000 -
Solatip Coklat besar 1 8,600 8,600
Solatip Hitam Besar 2 12,500 25,000
Solatip putih Besar 1 21,000 21,000
Solatip putih Sedang 0 14,000 -
Solatip putih kecil (NACHI TAPE) 3 3,000 9,000
Solatip putih KECIL (GOLD TAPE) 12 3,000 36,000
Spidol kecil biru 0 1,200 -
Spidol kecil hijau 0 1,200 -
Spidol kecil hitam 1 1,200 1,200
Spidol kecil Merah 0 1,200 -
Spidol permanen Hitam 8 4,600 36,800
Spidol white board Biru 0 5,500 -
Spidol white board Hitam 2 5,500 11,000
Spidol white board merah 1 5,500 5,500
Spon hitung uang 0 4,000 -
Spon kawat 1 1,500 1,500
Stabilo Boss 0 6,600 -
Stabilo dobel head 0 2,500 -
Stand Pen 0 5,000 -
Staples HD 10 0 5,500 -
Stella pewangi gantung 11 9,000 99,000
Stella pewangi Matic alat 1 65,000 65,000
Stella pewangi Matic Refill 29 26,400 765,600
Stella Bathroom 0 8,000 -
Stempel bak 0 7,000 -
Stempel Tinta (Stamp Pad) 0 12,000 -
Stopmap 0
Stereoform 0 5,000 -
Sunlight besar 800 ml 1 14,000 14,000
Sunlight kecil 400 ml 4 9,000 36,000
Susruk Masak 0 3,500 -
Tape dispencer besar no 50 0 20,000 -
Tape dispencer kecil 1 15,000 15,000
Tas laptop lenovo 0 - -
Tas souvenir MM 0 1,000 -
Tas Souvenir Karton kecil 0 2,100 -
Tas Souvenir Karton Besar 0 2,500 -
Telstruk Besar 2 13,000 26,000
Tensi meter Riester 0 - -
Terminal 0 - -
Termometer badan 0 15,000 -
Termometer Ruangan 0 300,000 -
Tinta Ink Hitam 1 12,000 12,000
Tinta Ink BIRU 0 12,000 -
Tinta Printer infus (Epson) 6 80,000 480,000
Tinta Printer infus (Cannon) 0 20,000 -
Tip ex kenko 2 3,650 7,300
Tisu basah 0 - -
Tisu meja makan 0 - -
Tisu Multi besar 200 / 260 lembar 56 9,000 504,000
Tisu Multi kecil 200 lembar 79 4,500 355,500
Tisue Toilet 41 2,500 102,500
Toples plastik 0 3,000 -
Torniquet 0 50,000 -
Trigonal Clips no 3 4 1,200 4,800
Urine Pot 200 1,100 220,000
USB LAN (konektor) 0 - -
Van Belt loundry 0 100,000 -
Vixal 800 ml 0 14,200 -
White board 60x80 Cm 0 60,000 -
White board Penghapus 0 - -
Proclean / Bayclean pemutih 0 35,000 -
1897 17,064,100
Bulan Biaya Ttl Pasien Biaya/pasien Ideal Biaya Selisih
JANUARI 16,003,900 750 21,339 16,003,900 -
FEBRUARI 13,546,100 563 24,061 12,013,594 1,532,506
MARET 15,022,100 724 20,749 15,449,098 (426,998)
APRIL 12,704,350 694 18,306 14,808,942 (2,104,592)
MEI 16,717,300 708 23,612 15,107,682 1,609,618
JUNI 13,679,000 566 24,168 12,077,610 1,601,390
JULI 16,422,450 748 21,955 15,961,223 461,227
AGUSTUS 17,064,100 702 24,308 14,979,650 2,084,450
SEPTEMBER
OKTOBER
NOVEMBER
DESEMBER

Total 121,159,300

Rata2 Anggaran 15,144,913


s/d Agustus

Biaya Merah Diatas Rata2 4 Bulan


Biaya Hitam Dibawah Rata2 4 Bulan
ANGGARAN BELANJA ATK RSMM INDRAMAYU
PERIODE OKTOBER - DESEMBER 2018

NAMA BARANG JAN FEB MAR APR MEI JUNI JULI AGT TOTAL RATA2 PEMAKAIAN HARGA BIAYA RATA2
Akrilik Papan nama meja 0 0 0 0 0 0 6 0 6 0.75 28,000 21,000
Amplop dokumen bertali 0 0 3 0 0 0 23 0 26 3.25 900 2,925
Amplop Kabinet Coklat 0 0 0 0 0 0 0 15 15 1.88 500 938
Amplop Paperline 104 pps Kecil 8 4 3 4 5 7 11 6 48 6.00 9,500 57,000
Amplop Paperline 110 pps kecil 1 0 0 0 0 0 0 0 1 0.13 12,000 1,500
Amplop Paperline 90 pps besar 14 12 16 9 9 16 22 17 115 14.38 13,500 194,063
Baby Sabun mandi 0 0 2 0 2 0 2 0 6 0.75 8,750 6,563
Baby Shampo 0 0 0 2 2 0 0 0 4 0.50 7,600 3,800
Baterai Alkaline 9 Volt 0 0 0 0 0 0 0 1 1 0.13 7,500 938
Baterai Alkaline AA 30 30 39 18 28 20 24 47 236 29.50 4,000 118,000
Baterai Alkaline AAA 40 36 31 20 18 15 7 23 190 23.75 4,000 95,000
Baterai CR 2032 2 2 1 0 0 0 0 0 5 0.63 20,000 12,500
Baterai Mexell LR1130 0 0 0 1 0 0 0 0 1 0.13 10,000 1,250
Binder Clips no 107 2 2 2 2 6 4 1 3 22 2.75 3,000 8,250
Binder Clips no 111 0 1 2 1 1 5 1 2 13 1.63 4,000 6,500
Binder Clips no 155 6 2 0 2 2 4 1 1 18 2.25 6,000 13,500
Binder Clips no 260 0 1 0 0 0 0 0 1 2 0.25 14,000 3,500
Bindex besar 1 1 3 0 3 1 1 3 13 1.63 15,500 25,188
Bindex kecil 0 0 0 2 2 0 2 0 6 0.75 12,000 9,000
Box File 5 4 1 0 0 9 5 8 32 4.00 20,000 80,000
Buku Debur Besar Big size 2 0 3 0 0 0 0 0 5 0.63 30,000 18,750
Buku Debur 1/2 Folio Panjang 4 3 3 3 4 7 9 4 37 4.63 9,000 41,625
Buku Debur 1/2 Folio Pendek 4 0 0 0 0 0 2 0 6 0.75 7,000 5,250
Buku Debur Folio 100 (Besar) 24 18 21 6 22 14 19 16 140 17.50 10,600 185,500
Buku kas kecil 0 0 0 0 0 0 1 0 1 0.13 5,500 688
Buku Debur Quarto 100 (kecil) 13 10 12 7 14 6 6 19 87 10.88 5,500 59,813
Buku tulis kecil Tipis 4 6 3 2 1 3 5 4 28 3.50 1,500 5,250
Buli buli Panas 0 0 1 0 0 0 0 0 1 0.13 25,000 3,125
Calculator Casio MJ-100D 10 digit 0 3 0 0 1 0 0 0 4 0.50 95,000 47,500
Celemek Plastik 0 4 0 0 0 0 0 0 4 0.50 15,000 7,500
Cling pembersih kaca Refill 3 5 5 9 5 1 0 0 28 3.50 3,400 11,900
Cointinues form PRS - 2PLY 0 0 0 0 0 0 1 0 1 0.13 225,000 28,125
Continuous form non PRS 12 6 4 5 9 9 8 9 62 7.75 247,000 1,914,250
Continuous form PRS 6 6 8 8 8 8 6 10 60 7.50 240,500 1,803,750
Cussons Bedak Baby 1 1 0 0 2 0.25 10,000 2,500
Cussons Baby Oil 50Ml 0 4 4 2 4 4 6 0 24 3.00 11,000 33,000
Cutter alat 3 1 0 0 0 1 4 2 11 1.38 4,500 6,188
Cutter pisau refill (pack) 0 2 1 5 0 0 0 9 17 2.13 2,500 5,313
Detol anti septic 250 ml 0 0 2 2 1 0 0 2 7 0.88 23,600 20,650
Detol anti septic 500 ml 1 2 1 0 1 1 2 0 8 1.00 54,000 54,000
Double tape besar 0 0 0 0 0 1 0 1 2 0.25 8,000 2,000
Double tape kecil 0 2 3 0 2 1 0 0 8 1.00 2,500 2,500
Double tape sedang 2 1 3 0 1 1 3 0 11 1.38 4,000 5,500
Double tape Tebel hijau 2 0 2 0 3 0 3 5 15 1.88 9,000 16,875
Double tape mahal 0 0 0 0 1 1 0 1 3 0.38 55,000 20,625
Etona no 10 42 30 42 46 66 33 55 54 368 46.00 1,500 69,000
Etona no 3 24/6 0 0 0 0 0 3 2 1 6 0.75 5,000 3,750
Expanding file 0 0 0 0 1 0 0 0 1 0.13 36,000 4,500
Gunting kecil 4 1 1 4 2 0 2 3 17 2.13 5,000 10,625
Gunting Besar 2 0 0 1 1 1 0 0 5 0.63 12,000 7,500
Hand soap isi ulang 180 ml 40 45 51 39 48 47 62 62 394 49.25 12,500 615,625
Handuk mandi tipis 0 0 0 3 0 0 0 0 3 0.38 11,000 4,125
Hit Pembasmi Nyamuk 0 1 0 0 0 0 0 0 1 0.13 35,000 4,375
Jam Souvenir 0 0 4 0 0 0 0 0 4 0.50 15,000 7,500
Karbol isi 5 15 18 22 12 19 24 12 17 139 17.38 11,800 205,025
Kertas buram 5 1 2 0 5 1 2 1 17 2.13 18,500 39,313
Kertas HVS A4 70 gram 9 6 7 6 13 13 10 17 81 10.13 24,500 248,063
Kertas HVS F4 70 gram 15 9 9 9 16 7 7 13 85 10.63 30,000 318,750
Kertas HVS F4 70 gram biru 2 0 2 0 0 0 0 1 5 0.63 46,000 28,750
Kertas HVS F4 70 gram Hijau 12 7 7 6 8 8 8 8 64 8.00 46,000 368,000
Kertas HVS F4 70 gram Pink 3 0 2 0 0 0 1 2 8 1.00 46,000 46,000
Kertas Struk gulung 1 2 2 2 0 0 4 0 11 1.38 3,800 5,225
Keset handuk 2 0 0 0 0 0 0 0 2 0.25 10,000 2,500
Kuitansi besar 0 0 0 0 2 0 0 1 3 0.38 6,000 2,250
Kuitansi kecil 0 0 0 0 2 0 0 3 5 0.63 1,300 813
Label undangan koala no 103 10 22 34 26 35 25 21 34 207 25.88 2,500 64,688
Label undangan koala no 112 0 1 1 1 1 6 1 4 15 1.88 2,500 4,688
Lampu LED Philips 13 wat 7 13 20 2.50 20,000 50,000
Lap mandi baby (WASH LAP) 0 60 120 10 0 0 130 84 404 50.50 2,250 113,625
Lem Joyko stick kecil 7 2 7 2 6 5 4 5 38 4.75 2,000 9,500
Lemari plastik kecil 3 susun 1 0 0 0 0 0 0 0 1 0.13 24,000 3,000
Mama lemon 800 Ml 1 0 2 1 3 2 6 4 19 2.38 11,800 28,025
Map kancing plastik 16 12 13 8 8 0 16 4 77 9.63 2,000 19,250
Map kertas 64 33 14 13 66 28 38 44 300 37.50 350 13,125
Map Spring File Biru 0 0 1 0 2 2 4 3 12 1.50 4,000 6,000
Map Spring File Kuning 0 0 0 0 0 0 6 0 6 0.75 4,000 3,000
Map Spring File Merah 4 0 0 0 0 2 0 0 6 0.75 4,000 3,000
Map Busines File Hijau 0 2 0 1 0 0 0 9 12 1.50 2,300 3,450
Map Busines File Biru 11 13 0 0 0 14 31 0 69 8.63 2,300 19,838
Map Busines File kuning 0 0 9 8 14 5 0 0 36 4.50 2,300 10,350
Map Busines File Merah 0 7 0 0 0 0 0 0 7 0.88 2,300 2,013
Map Radiologi 50 0 0 0 0 0 0 0 50 6.25 2,000 12,500
Map USG 0 50 100 50 175 0 100 100 575 71.88 10,000 718,750
Materai 6000 48 102 0 98 100 0 100 98 546 68.25 6,000
memo stick 4x3 inch 20 7 13 21 21 18 19 25 144 18.00 4,500 81,000
Minyak telon 60 ml 0 4 0 0 0 0 0 0 4 0.50 15,000 7,500
Minyak telon 90 ml 1 0 1 1 2 1 1 2 9 1.13 20,000 22,500
Mouse 1 0 0 0 0 0 0 0 1 0.13 175,000
Paket VIP BARU 90 115 80 85 95 70 85 70 690 86.25 30,000 2,587,500
Papan Warning Lantai 0 0 0 0 0 0 0 2 2 0.25 50,000 12,500
Pembatas Buku (besi) 0 0 2 0 0 0 0 0 2 0.25 7,000 1,750
Pembatas Kertas joyko kecil 6 1 2 0 2 12 9 11 43 5.38 4,500 24,188
Pembolong kertas kecil 0 0 1 0 0 0 2 1 4 0.50 12,000 6,000
Pembolong kenko no 85 (besar) 0 1 0 0 0 0 0 0 1 0.13 25,000 3,125
Penggaris besi buterfly 3 0 2 1 1 0 1 0 8 1.00 5,500 5,500
Penggaris plastik buterfly 0 0 0 0 0 0 4 4 8 1.00 1,500 1,500
Penghapus Pinsil Joyko 0 0 2 0 1 0 1 0 4 0.50 1,000 500
Pinsil 2B joyko 2 0 2 4 4 0 5 2 19 2.38 850 2,019
Pispot Laki 0 0 0 0 3 0 0 0 3 0.38 - -
Pita Printer Lx 300 REFILL 6 4 3 7 8 5 3 3 39 4.88 7,000 34,125
Pita Printer Lx 300 RUMAH 0 0 0 0 0 0 0 1 1 0.13 60,000 7,500
Plastik kemasan makanan 0 0 0 0 0 0 0 100 100 12.50 - -
Plastik klip kecil (8X5) 0 10 20 20 0 2 21 1 74 9.25 2,500 23,125
Plastik klip sedang I (10X7) 40 40 40 20 10 30 26 70 276 34.50 3,200 110,400
Plastik klip sedang II (13X8.7) 40 39 50 50 61 22 52 80 394 49.25 4,700 231,475
Plastik klip besar (15X10) 10 0 0 10 5 0 14 10 49 6.13 6,300 38,588
Plastik kresek Tulip no 15 27 11 26 56 11 10 21 26 188 23.50 15,000 352,500
Plastik kresek Tulip no 24 20 14 18 25 24 12 20 16 149 18.63 15,000 279,375
Pulpen kecil Hitam 0 0 6 7 15 13 0 129 170 21.25 1,200 25,500
Pulpen isi ulang Refill Hitam 144 106 185 119 119 144 107 32 956 119.50 1,000 119,500
Pulpen isi ulang Refill Merah 0 0 5 0 0 0 0 2 7 0.88 1,000 875
Push Pins 3 2 1 1 0 1 0 2 10 1.25 2,500 3,125
Rinso Cair 46 ml 60 42 106 30 48 6 48 36 376 47.00 1,000 47,000
Sabun mandi lifebuoy 100 ml 21 11 8 0 5 0 4 6 55 6.88 7,200 49,500
Sarung Tangan karet orange 4 0 0 0 0 0 0 0 4 0.50 25,000
Sendal Crock 0 0 0 0 0 0 0 2 2 0.25 50,000 12,500
Serutan Pinsil 0 0 0 2 0 0 0 0 2 0.25 700 175
Sikat baju 0 0 0 0 3 0 0 0 3 0.38 2,000 750
Soklin sabun lantai 5 8 14 5 7 15 0 0 54 6.75 4,000 27,000
Solatip Coklat besar 0 2 0 0 0 1 0 1 4 0.50 8,600 4,300
Solatip Hitam Besar 3 1 2 1 2 2 3 2 16 2.00 12,500 25,000
Solatip putih Besar 4 5 0 3 6 4 5 1 28 3.50 21,000 73,500
Solatip putih Sedang 0 2 1 0 1 0 0 0 4 0.50 14,000 7,000
Solatip putih kecil (NACHI TAPE) 3 0 2 0 0 0 1 3 9 1.13 3,000 3,375
Solatip putih KECIL (GOLD TAPE) 8 6 13 14 9 11 12 12 85 10.63 3,000 31,875
Spidol kecil hijau 0 0 0 0 0 0 1 0 1 0.13 1,200 150
Spidol kecil hitam 0 0 2 1 0 0 0 1 4 0.50 1,200 600
Spidol kecil Merah 1 0 2 0 0 0 0 0 3 0.38 1,200 450
Spidol permanen Hitam 11 5 8 11 11 8 10 8 72 9.00 4,600 41,400
Spidol white board Hitam 10 3 0 4 0 3 5 2 27 3.38 5,500 18,563
Spidol white board merah 0 0 1 0 0 0 1 1 3 0.38 5,500 2,063
Spon kawat 0 0 0 0 0 0 0 1 1 0.13 1,500 188
Stabilo Boss 2 1 1 0 3 0 2 0 9 1.13 6,600 7,425
Staples HD 10 6 3 3 2 1 3 6 0 24 3.00 5,500 16,500
Stella pewangi gantung 32 18 38 17 16 19 23 11 174 21.75 9,000 195,750
Stella pewangi Matic alat 1 0 0 0 0 0 0 1 2 0.25 65,000 16,250
Stella pewangi Matic Refill 41 30 50 32 35 41 41 29 299 37.38 26,400 986,700
Stempel bak 1 0 0 0 0 0 0 0 1 0.13 7,000 875
Stempel Tinta (Stamp Pad) 0 1 0 0 0 0 0 0 1 0.13 12,000 1,500
Stereoform 2 1 2 0 2 0 0 0 7 0.88 5,000 4,375
Sunlight besar 800 ml 0 2 2 2 0 0 0 1 7 0.88 14,000 12,250
Sunlight kecil 400 ml 1 0 0 2 2 2 2 4 13 1.63 9,000 14,625
Tape dispencer besar no 50 0 0 1 1 0 0 0 0 2 0.25 20,000 5,000
Tape dispencer kecil 0 0 0 0 0 0 0 1 1 0.13 15,000 1,875
Telstruk Besar 2 3 0 2 0 2 0 2 11 1.38 13,000 17,875
Termometer badan 1 0 0 0 1 0 0 0 2 0.25 15,000
Termometer Ruangan 1 0 0 0 0 1 0 0 2 0.25 300,000
Tinta Ink Hitam 2 1 0 0 4 0 1 1 9 1.13 12,000 13,500
Tinta Ink BIRU 2 0 0 0 0 0 1 0 3 0.38 12,000 4,500
Tinta Printer infus (Epson) 6 2 4 2 6 11 7 6 44 5.50 80,000 440,000
Tinta Printer infus (Cannon) 0 0 0 0 0 1 0 0 1 0.13 20,000 2,500
Tip ex kenko 2 1 0 0 0 0 0 2 5 0.63 3,650 2,281
Tisu Multi besar 200 / 260 lembar 44 43 53 47 52 47 71 56 413 51.63 9,000 464,625
Tisu Multi kecil 200 lembar 45 35 58 34 53 46 55 79 405 50.63 4,500 227,813
Tisue Toilet 49 41 68 37 45 54 68 41 403 50.38 2,500 125,938
Torniquet 0 0 0 0 0 1 0 0 1 0.13 50,000
Trigonal Clips no 3 7 0 7 3 11 6 10 4 48 6.00 1,200 7,200
Urine Pot 150 0 150 100 200 100 300 200 1200 150.00 1,100 165,000
Vixal 800 ml 5 6 3 3 3 2 0 0 22 2.75 14,200 39,050
Proclean / Bayclean pemutih 1 0 1 0.13 35,000 4,375
1498 1219 1689 1238 1657 1092 1879 1897 12169 15,144,913

TOTAL ANGGARAN / BULAN ATK 15,500,000

Anda mungkin juga menyukai