FORM RENCANA ANGGARAN KEBUTUHAN UNIT RS MM PERBULAN

TAHUN 2020

UNIT : INSTALASI FARMASI DAN GUDANG FARMASI

PT. BHARATI PUTRI MANDIRI
KARU : UMAR AGUSULY P
Bulan
NO Nama Barang Jumlah
1 2 3 4 5 6 7 8 9 10 11 12
3 Amplop Paperline 104 pps Kecil 1 1
8 Baterai Alkaline AAA 2 4 6
9 Baterai CR 2032 1 1
10 Baterai Mexell LR1130 1 1
12 Binder Clips no 111 1 1 1 3
13 Binder Clips no 155 1 1 1 1 4
15 Bindex besar 2 2 2 6
16 Bindex kecil 1 1 1 3
18 Box File 2 2 4
21 Buku Debur Folio 100 1 1
22 Buku Debur Folio 200 1 1 2
23 Buku Debur Panjang (Ekspedisi) 4 4 4 4 16
24 Buku Debur Quarto 100 (kecil) 2 2 2 2 8
25 Buku tulis kecil Tipis 2 2 4
26 Calculator 1 1
28 Continues form PRS - 2PLY 1 1 1 1 1 1 6
38 Double tape kecil 1 1 2
43 Etona no 10 3 3 3 3 3 3 18
44 Etona no 3 24/6 1 1 2
47 Gunting kecil 1 1 2
49 Hand soap isi ulang 180 ml 1 1 1 1 1 1 6
50 Karbol isi 5 1 1 1 1 1 1 6
51 Karet gelang 1 1 1 3
55 Kertas HVS A4 70 gram 1 1 1 1 1 1 1 1 1 1 1 11
57 Kertas HVS F4 70 gram biru 1 1 1 1 1 1 1 1 1 1 1 11
64 Label undangan koala no 112 1 1 2
65 Lap mandi baby (WASH LAP) 50 50 50 50 50 50 300
68 Map kancing plastik 1 1 1 1 4
73 Materai 6000 4 4 4 4 4 4 4 4 4 4 4 4 48
74 memo post it 1 2 1 2 6
83 Penggaris buterfly 1 1 2
84 Penghapus Pinsil Joyko 1 1 2
85 Pinsil 2B joyko 1 1 1 3
88 Pita Printer Lx 300 REFILL 1 1 1 1 4
89 Plastik klip besar (15X10) 50 50 50 50 50 50 50 50 50 50 50 50 600
90 Plastik klip besar (20X12) 20 20 10 20 10 20 20 10 20 20 10 20 200
91 Plastik klip kecil (8X5) 50 50 50 50 50 50 50 50 50 50 50 50 600
92 Plastik klip sedang I (10X7) 80 60 100 70 60 60 80 60 60 70 70 80 850
93 Plastik klip sedang II (13X8.7) 100 50 70 100 80 70 100 60 80 60 80 100 950
94 Plastik kresek Tulip no 15 80 80 70 60 60 60 80 70 70 80 60 80 850
95 Plastik kresek Tulip no 24 80 50 70 70 80 80 50 70 70 50 60 80 810
99 Pulpen kecil Hitam 12 12 12 12 12 12 12 12 12 12 12 12 144
102 Sabun mandi lifebuoy 100 ml 1 1 1 1 1 1 6
106 Serutan Pinsil 1 1
109 Solatip Coklat besar 1 1 2
112 Solatip putih KECIL (GOLD TAPE) 1 1 2 2 2 1 2 2 2 1 2 2 20
119 Spidol permanen Hitam 5 3 5 3 5 3 5 3 3 5 3 5 48
123 Spon Cuci 1 1 1 1 1 1 6
126 Staples Alat 1 1 2
128 Stella pewangi Matic Refill 2 2 2 2 2 2 2 2 2 2 2 2 24
 Bulan
NO Nama Barang Jumlah
1 2 3 4 5 6 7 8 9 10 11 12
132 Stopmap Transparan 2 2 2 2 8
133 Sunlight besar 800 ml 1 1 1 1 4
138 Tinta Ink BIRU 1 1 2
141 Tinta Printer infus (Epson) 1 1 1 1 1 5
142 Tisu Besar 3 3 4 3 3 4 3 3 4 3 3 4 40
143 Tisu Kecil 1 1 1 1 1 1 1 1 1 1 1 1 12
151 Etiket Obat Oral 2 3 2 3 2 3 2 3 2 3 2 3 30
152 Label Lasa 3 3 3 3 3 3 3 3 3 3 3 3 36
153 Label Hight Alert 2 2 2 2 2 2 2 2 2 2 2 2 24
154 Tali Rapiah 1 1
155 Etiket Obat Luar 1 1 2
156 Etiket sirup(kocok dahulu) 1 1 1 3
157 Kartu Stok 1 1 1 3
158 Serbet/Lap Tangan 2 2
159 Perkamen press 2 2 2 2 2 2 2 2 2 2 2 22
160 Perkamen biasa 1 1 1 1 4
161 Salinan Resep 1 1

Harap File Form Anggaran ini dapat dikirimkan kembali ke Bag. Logistik via Vypress paling lambat Sabtu, 21 Desember 2019.
Terima kasih.
PT. BHARATI PUTRI MANDIRI

Harga Satuan Total 1 2 3 4 5

Rp 11,400 Rp 11,400 Rp - Rp 11,400 Rp - Rp - Rp -
Rp 6,500 Rp 39,000 Rp - Rp 13,000 Rp - Rp - Rp -
Rp 15,000 Rp 15,000 Rp - Rp - Rp - Rp - Rp -
Rp 10,000 Rp 10,000 Rp - Rp - Rp - Rp - Rp -
Rp 4,500 Rp 13,500 Rp - Rp - Rp 4,500 Rp - Rp -
Rp 6,500 Rp 26,000 Rp - Rp 6,500 Rp - Rp - Rp 6,500
Rp 18,500 Rp 111,000 Rp - Rp - Rp - Rp 37,000 Rp -
Rp 20,000 Rp 60,000 Rp - Rp - Rp 20,000 Rp - Rp -
Rp 25,500 Rp 102,000 Rp - Rp - Rp - Rp - Rp 51,000
Rp 13,000 Rp 13,000 Rp - Rp - Rp - Rp - Rp -
Rp 22,000 Rp 44,000 Rp - Rp - Rp - Rp - Rp 22,000
Rp 9,000 Rp 144,000 Rp - Rp 36,000 Rp - Rp - Rp 36,000
Rp 6,500 Rp 52,000 Rp - Rp - Rp 13,000 Rp - Rp -
Rp 1,700 Rp 6,800 Rp 3,400 Rp - Rp - Rp - Rp -
Rp 100,000 Rp 100,000 Rp - Rp - Rp - Rp - Rp -
Rp 250,000 Rp 1,500,000 Rp - Rp 250,000 Rp - Rp 250,000 Rp -
Rp 3,000 Rp 6,000 Rp 3,000 Rp - Rp - Rp - Rp -
Rp 1,500 Rp 27,000 Rp - Rp 4,500 Rp - Rp 4,500 Rp -
Rp 6,000 Rp 12,000 Rp - Rp 6,000 Rp - Rp - Rp -
Rp 7,000 Rp 14,000 Rp - Rp - Rp - Rp - Rp -
Rp 13,100 Rp 78,600 Rp 13,100 Rp - Rp 13,100 Rp - Rp 13,100
Rp 18,000 Rp 108,000 Rp - Rp 18,000 Rp - Rp 18,000 Rp -
Rp 16,000 Rp 48,000 Rp - Rp - Rp - Rp 16,000 Rp -
Rp 43,000 Rp 473,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000
Rp 50,000 Rp 550,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000
Rp 3,000 Rp 6,000 Rp - Rp - Rp - Rp - Rp -
Rp 30,000 Rp 9,000,000 Rp 1,500,000 Rp - Rp 1,500,000 Rp - Rp 1,500,000
Rp 3,000 Rp 12,000 Rp - Rp - Rp 3,000 Rp - Rp -
Rp 6,000 Rp 288,000 Rp 24,000 Rp 24,000 Rp 24,000 Rp 24,000 Rp 24,000
Rp 4,500 Rp 27,000 Rp - Rp - Rp 4,500 Rp - Rp -
Rp 2,500 Rp 5,000 Rp - Rp 2,500 Rp - Rp - Rp -
Rp 2,000 Rp 4,000 Rp - Rp - Rp 2,000 Rp - Rp -
Rp 2,000 Rp 6,000 Rp - Rp - Rp 2,000 Rp - Rp -
Rp 8,000 Rp 32,000 Rp - Rp - Rp 8,000 Rp - Rp -
Rp 8,400 Rp 5,040,000 Rp 420,000 Rp 420,000 Rp 420,000 Rp 420,000 Rp 420,000
Rp 9,500 Rp 1,900,000 Rp 190,000 Rp 190,000 Rp 95,000 Rp 190,000 Rp 95,000
Rp 3,200 Rp 1,920,000 Rp 160,000 Rp 160,000 Rp 160,000 Rp 160,000 Rp 160,000
Rp 4,700 Rp 3,995,000 Rp 376,000 Rp 282,000 Rp 470,000 Rp 329,000 Rp 282,000
Rp 7,000 Rp 6,650,000 Rp 700,000 Rp 350,000 Rp 490,000 Rp 700,000 Rp 560,000
Rp 15,000 Rp 12,750,000 Rp 1,200,000 Rp 1,200,000 Rp 1,050,000 Rp 900,000 Rp 900,000
Rp 15,000 Rp 12,150,000 Rp 1,200,000 Rp 750,000 Rp 1,050,000 Rp 1,050,000 Rp 1,200,000
Rp 900 Rp 129,600 Rp 10,800 Rp 10,800 Rp 10,800 Rp 10,800 Rp 10,800
Rp 9,800 Rp 58,800 Rp - Rp 9,800 Rp - Rp 9,800 Rp -
Rp 1,000 Rp 1,000 Rp - Rp - Rp - Rp - Rp -
Rp 9,500 Rp 19,000 Rp - Rp - Rp 9,500 Rp - Rp -
Rp 2,500 Rp 50,000 Rp 2,500 Rp 2,500 Rp 5,000 Rp 5,000 Rp 5,000
Rp 5,400 Rp 259,200 Rp 27,000 Rp 16,200 Rp 27,000 Rp 16,200 Rp 27,000
Rp 6,000 Rp 36,000 Rp 6,000 Rp - Rp 6,000 Rp - Rp 6,000
Rp 12,500 Rp 25,000 Rp - Rp - Rp - Rp 12,500 Rp -
Rp 31,500 Rp 756,000 Rp 63,000 Rp 63,000 Rp 63,000 Rp 63,000 Rp 63,000
Harga Satuan Total 1 2 3 4 5
Rp 2,200 Rp 17,600 Rp - Rp - Rp 4,400 Rp - Rp -
Rp 16,000 Rp 64,000 Rp - Rp - Rp 16,000 Rp - Rp -
Rp 12,000 Rp 24,000 Rp - Rp - Rp - Rp - Rp 12,000
Rp 80,000 Rp 400,000 Rp - Rp 80,000 Rp - Rp 80,000 Rp -
Rp 10,000 Rp 400,000 Rp 30,000 Rp 30,000 Rp 40,000 Rp 30,000 Rp 30,000
Rp 6,900 Rp 82,800 Rp 6,900 Rp 6,900 Rp 6,900 Rp 6,900 Rp 6,900
Rp 90,000 Rp 2,700,000 Rp 180,000 Rp 270,000 Rp 180,000 Rp 270,000 Rp 180,000
Rp 200,000 Rp 7,200,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000
Rp 200,000 Rp 4,800,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
Rp 15,000 Rp 15,000 Rp - Rp - Rp - Rp - Rp -
Rp 90,000 Rp 180,000 Rp - Rp - Rp - Rp - Rp -
Rp 90,000 Rp 270,000 Rp 90,000 Rp - Rp - Rp - Rp -
Rp 120,000 Rp 360,000 Rp - Rp - Rp - Rp 120,000 Rp -
Rp 15,000 Rp 30,000 Rp - Rp - Rp 30,000 Rp - Rp -
Rp 110,000 Rp 2,420,000 Rp - Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000
Rp 60,000 Rp 240,000 Rp - Rp - Rp 60,000 Rp - Rp -
Rp 90,000 Rp 90,000 Rp - Rp - Rp - Rp - Rp -
Rp 77,977,300 Rp 7,298,700 Rp 5,526,100 Rp 7,100,700 Rp 6,035,700 Rp 6,923,300
 6 7 8 9 10 11 12 Jumlah
Rp - Rp - Rp - Rp - Rp - Rp - Rp - ###
Rp - Rp - Rp - Rp 26,000 Rp - Rp - Rp - ###
Rp - Rp 15,000 Rp - Rp - Rp - Rp - Rp - ###
Rp 10,000 Rp - Rp - Rp - Rp - Rp - Rp - ###
Rp - Rp 4,500 Rp - Rp - Rp - Rp 4,500 Rp - ###
Rp - Rp - Rp 6,500 Rp - Rp - Rp 6,500 Rp - ###
Rp - Rp - Rp 37,000 Rp - Rp - Rp - Rp 37,000 ###
Rp - Rp 20,000 Rp - Rp - Rp - Rp 20,000 Rp - ###
Rp - Rp - Rp - Rp - Rp - Rp 51,000 Rp - ###
Rp 13,000 Rp - Rp - Rp - Rp - Rp - Rp - ###
Rp - Rp - Rp - Rp - Rp 22,000 Rp - Rp - ###
Rp - Rp - Rp 36,000 Rp - Rp - Rp 36,000 Rp - ###
Rp 13,000 Rp - Rp - Rp 13,000 Rp - Rp - Rp 13,000 ###
Rp - Rp - Rp 3,400 Rp - Rp - Rp - Rp - Rp 6,800
Rp - Rp 100,000 Rp - Rp - Rp - Rp - Rp - ###
Rp 250,000 Rp - Rp 250,000 Rp - Rp 250,000 Rp - Rp 250,000 ###
Rp - Rp - Rp 3,000 Rp - Rp - Rp - Rp - Rp 6,000
Rp 4,500 Rp - Rp 4,500 Rp - Rp 4,500 Rp - Rp 4,500 ###
Rp - Rp 6,000 Rp - Rp - Rp - Rp - Rp - ###
Rp - Rp 7,000 Rp - Rp - Rp - Rp - Rp 7,000 ###
Rp - Rp 13,100 Rp - Rp 13,100 Rp - Rp 13,100 Rp - ###
Rp 18,000 Rp - Rp 18,000 Rp - Rp 18,000 Rp - Rp 18,000 ###
Rp - Rp - Rp 16,000 Rp - Rp - Rp - Rp 16,000 ###
Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp 43,000 Rp - ###
Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp 50,000 Rp - ###
Rp 3,000 Rp - Rp - Rp - Rp - Rp 3,000 Rp - Rp 6,000
Rp - Rp 1,500,000 Rp - Rp 1,500,000 Rp - Rp 1,500,000 Rp - ###
Rp 3,000 Rp - Rp - Rp 3,000 Rp - Rp - Rp 3,000 ###
Rp 24,000 Rp 24,000 Rp 24,000 Rp 24,000 Rp 24,000 Rp 24,000 Rp 24,000 ###
Rp 9,000 Rp - Rp - Rp 4,500 Rp - Rp - Rp 9,000 ###
Rp - Rp - Rp - Rp - Rp - Rp 2,500 Rp - Rp 5,000
Rp - Rp - Rp 2,000 Rp - Rp - Rp - Rp - Rp 4,000
Rp - Rp - Rp 2,000 Rp - Rp - Rp - Rp 2,000 Rp 6,000
Rp 8,000 Rp - Rp - Rp 8,000 Rp - Rp - Rp 8,000 ###
Rp 420,000 Rp 420,000 Rp 420,000 Rp 420,000 Rp 420,000 Rp 420,000 Rp 420,000 ###
Rp 190,000 Rp 190,000 Rp 95,000 Rp 190,000 Rp 190,000 Rp 95,000 Rp 190,000 ###
Rp 160,000 Rp 160,000 Rp 160,000 Rp 160,000 Rp 160,000 Rp 160,000 Rp 160,000 ###
Rp 282,000 Rp 376,000 Rp 282,000 Rp 282,000 Rp 329,000 Rp 329,000 Rp 376,000 ###
Rp 490,000 Rp 700,000 Rp 420,000 Rp 560,000 Rp 420,000 Rp 560,000 Rp 700,000 ###
Rp 900,000 Rp 1,200,000 Rp 1,050,000 Rp 1,050,000 Rp 1,200,000 Rp 900,000 Rp 1,200,000 ###
Rp 1,200,000 Rp 750,000 Rp 1,050,000 Rp 1,050,000 Rp 750,000 Rp 900,000 Rp 1,200,000 ###
Rp 10,800 Rp 10,800 Rp 10,800 Rp 10,800 Rp 10,800 Rp 10,800 Rp 10,800 ###
Rp 9,800 Rp - Rp 9,800 Rp - Rp 9,800 Rp - Rp 9,800 ###
Rp - Rp 1,000 Rp - Rp - Rp - Rp - Rp - Rp 1,000
Rp - Rp - Rp - Rp - Rp 9,500 Rp - Rp - ###
Rp 2,500 Rp 5,000 Rp 5,000 Rp 5,000 Rp 2,500 Rp 5,000 Rp 5,000 ###
Rp 16,200 Rp 27,000 Rp 16,200 Rp 16,200 Rp 27,000 Rp 16,200 Rp 27,000 ###
Rp - Rp 6,000 Rp - Rp 6,000 Rp - Rp 6,000 Rp - ###
Rp - Rp - Rp - Rp 12,500 Rp - Rp - Rp - ###
Rp 63,000 Rp 63,000 Rp 63,000 Rp 63,000 Rp 63,000 Rp 63,000 Rp 63,000 ###
 6 7 8 9 10 11 12 Jumlah
Rp 4,400 Rp - Rp - Rp 4,400 Rp - Rp - Rp 4,400 ###
Rp 16,000 Rp - Rp - Rp 16,000 Rp - Rp - Rp 16,000 ###
Rp - Rp - Rp - Rp - Rp - Rp 12,000 Rp - ###
Rp 80,000 Rp - Rp 80,000 Rp - Rp 80,000 Rp - Rp - ###
Rp 40,000 Rp 30,000 Rp 30,000 Rp 40,000 Rp 30,000 Rp 30,000 Rp 40,000 ###
Rp 6,900 Rp 6,900 Rp 6,900 Rp 6,900 Rp 6,900 Rp 6,900 Rp 6,900 ###
Rp 270,000 Rp 180,000 Rp 270,000 Rp 180,000 Rp 270,000 Rp 180,000 Rp 270,000 ###
Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 ###
Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 ###
Rp 15,000 Rp - Rp - Rp - Rp - Rp - Rp - ###
Rp 90,000 Rp - Rp - Rp - Rp - Rp - Rp 90,000 ###
Rp 90,000 Rp - Rp - Rp - Rp - Rp - Rp 90,000 ###
Rp - Rp - Rp 120,000 Rp - Rp - Rp - Rp 120,000 ###
Rp - Rp - Rp - Rp - Rp - Rp - Rp - ###
Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 Rp 220,000 ###
Rp 60,000 Rp - Rp - Rp 60,000 Rp - Rp - Rp 60,000 ###
Rp 90,000 Rp - Rp - Rp - Rp - Rp - Rp - ###
Rp 6,175,100 Rp 7,128,300 Rp 5,804,100 Rp 7,037,400 Rp 5,610,000 Rp 6,667,500 Rp 6,670,400 ###