Oktober 2021 November 2021 Desember 2021 Saldo Akhir 2021

Nama Barang
Masuk Keluar Selisih Masuk Keluar Selisih Masuk Keluar Selisih Jumlah Harga Jumlah Total
Amplop casing folio/Coklat casing e 0 0 0 Rp -
Amplop Dinas 0 0 0 Rp -
Amplop putih tanggung/Merpati 22 22 22 17050 Rp 375,100
Amplop Putih besar /merpati 23 23 23 26400 Rp 607,200
Binder clip no.111/Kenko 25 25 25 8800 Rp 220,000
Binder clip no.155/Kenko 20 20 20 13750 Rp 275,000
Binder clip no.200/Joyko 0 0 0 Rp -
Binder clip no.260/Joyko 0 0 0 Rp -
Bolpoin Kenko 0,5 8 8 8 48000 Rp 384,000
Bolpoin standar AE-7 9 9 9 20900 Rp 188,100
Bolpoin V3 0 0 0 - Rp -
Bolpoin Faster C6 0 0 0 - Rp -
Bolpoin Pentel 0 0 0 - Rp -
Bantalan Stempel 6 6 6 16,500 Rp 99,000
Bolpoin Kenko 0,5 10 10 10 46,200 Rp 462,000
Box File 0 0 0 - Rp -
Box File Triplek 0 0 0 Rp -
Buku Agenda Erico 707 0 0 0 Rp -
Buku folio isi 100 / Batik Parang 0 0 0 Rp -
Buku Glatik Kembar isi 100 2 2 2 Rp -
Buku kolom isi 100 folio /Glatik Kembar 5 5 5 Rp -
Buku Kwitansi Besar 0 0 0 - Rp -
Buku Kwarto 0 0 0 - Rp -
Buku Folio 0 0 0 - Rp -
Buku Kas isi 100 0 0 0 - Rp -
Buku Agenda 0 0 0 - Rp -
Buku Skrib isi 58 0 0 0 - Rp -
BC Cover campur 0 0 0 - Rp -
Busines file/snelhekter plastik 40 40 40 36850 Rp 1,474,000
Bolp Snowman 0,1 0 0 0 Rp -
Bolp Snowman 0,2 0 0 0 Rp -
Bolp Snowman 0,3 0 0 0 Rp -
Bolp Snowman 0,5 0 0 0 Rp -
Bolp Snowman 0,7 1 1 1 180000 Rp 180,000
Clip file/big 0 0 0 Rp -
Clip seagul n0.5 0 0 0 Rp -
Cover plastik mika bening/kyoto 0 0 0 Rp -
Cutter L500/Kenko 4 4 4 23600 Rp 94,400
Cutter L300/Kenko 55 55 55 7700 Rp 423,500
Clear holder 80 0 0 0 Rp -
Gunting besar/gunindo oss 12 12 12 14300 Rp 171,600
Gunting kecil/gunindo oss 18 18 18 9600 Rp 172,800
Garisan Besi 30cm 0 0 0 Rp -
Garisan Mika 0 0 0 Rp -
Isi cutter A100/Kenko (L300) 0 0 0 Rp -
Isi cutter L150/Kenko (L500) 0 0 0 Rp -
Isi steples kecil No.10/great whal 0 0 0 Rp -
Isi steples besar No.30/great whal 0 0 0 - Rp -
Isolasi bolak balik besar/nachi 1 1 1 13,000 Rp 13,000
Isolasi bolak balik tanggung/nachi 2 2 2 13,000 Rp 26,000
Isolasi bolak balik kecil/nachi 3 3 3 6,000 Rp 18,000
Isolasi kertas tanggung/masking tape 0 0 0 - Rp -
Isolasi lakban hitam tanggung/nachi tape 39 39 39 14,300 Rp 557,700
Isolasi Kertas besar 0 0 0 - Rp -
Isolasi Lakban Hitam Besar 39 39 39 20,350 Rp 793,650
Isi Bolpoin Pentel Biru 20 20 20 29,700 Rp 594,000
Kerta HVS Buram/abadi copy paper 59 59 59 45,000 Rp 2,655,000
Kertas HVS A3 100gr 0 0 0 - Rp -
Kertas HVS A4 70gr SIDU 44 44 44 56,000 Rp 2,464,000
Kertas HVS A4 80gr SIDU 0 0 0 - Rp -
kertas cover pink 0 0 0 Rp -
kertas cover biru 1 1 1 35,200 Rp 35,200
kertas cover hijou 7 7 7 35,200 Rp 246,400
kertas cover Putih 4 4 4 36,300 Rp 145,200
kertas cover Merah 3 3 3 37,950 Rp 113,850
kertas cover kuning 0 0 0 Rp -
Kertas HVS F4 80gr SIDU Logo 0 0 0 - Rp -
Kertas garis folio/glatik kembar 6 6 6 60,000 Rp 360,000
Kertas HVS F4 70gr 102 102 102 49,500 Rp 5,049,000
Kertas HVS Warna Merah F4 70gr 8 8 8 77,000 Rp 616,000
Kertas HVS Warna Biru F4 70gr 6 6 6 78,150 Rp 468,900
Kertas HVS Warna Hijou F4 70gr 7 7 7 80,300 Rp 562,100
Kertas HVS Warna Kuning F4 70gr 8 8 8 81,400 Rp 651,200
Kertas Folio Engkel 0 0 0 - Rp -
Kwitansi 15 15 15 6,050 Rp 90,750
Kranjang Folio 18 18 18 22,000 Rp 396,000
Lem Takol 5 5 5 6,750 Rp 33,750
Lem Stik 11 11 11 6,750 Rp 74,250
Lakban Hijou 32 32 32 6,750 Rp 216,000
Lakban merah 25 25 25 20,350 Rp 508,750
Lakban Kuning 0 0 0 Rp -
Map benik plastik/big 26 26 26 27,500 Rp 715,000
Master Riso 0 0 0 - Rp -
Master Riso Z 0 0 0 - Rp -
MAP L 7 7 7 60,000 Rp 420,000
Mika Cover Bening 0 0 0 - Rp -
Ordner folio 34 34 34 36,500 Rp 1,241,000
Ordner/Teka 30 30 30 24,750 Rp 742,500
Paper Clip no.3/sea gull 40 40 40 3850 Rp 154,000
Paper clip no.5/seagul 43 43 43 6600 Rp 283,800
Pembolong kertas/Joyko 5 5 5 28,000 Rp 140,000
Penghapus papan tulis mika/gunindo 0 0 0 - Rp -
Post It 25 25 25 7,700 Rp 192,500
Pensil 2B 0 0 0 66,000 Rp -
Penggaris Mika 30cm 0 0 0 - Rp -
Refil Tinta WB hitam 0 0 0 - Rp -
Refil Tinta WB Biru 0 0 0 - Rp -
Refil Tinta WB Merah 0 0 0 - Rp -
Refil Tinta WB Hijou 0 0 0 - Rp -
Snelhekter kertas 0 0 0 - Rp -
Snelhekter Transparan/lsn 10 10 10 105,000 Rp 1,050,000
Solasi bening Tanggung 0 0 0 Rp -

Solasi Bening Besar 5 5 5 14,850 Rp 74,250

Spidol permanen hitam/snowman 2 2 2 156,000 Rp 312,000
Spidol whiteboard /snowman 2 2 2 144,000 Rp 288,000
Stabilo/BOS 0 0 0 - Rp -
Steples kecil HD 10/tokyo design 2 2 2 26,500 Rp 53,000
Steples Besar HD 30/tokyo design 3 3 3 58,500 Rp 175,500
Stopmap Kertas 30 30 30 33,550 Rp 1,006,500
Spring File 0 0 0 - Rp -
Spidol Kecil Hitam 0 0 0 Rp -
Snel Mika Plastik 0 0 0 - Rp -
Setip Stedler 5 5 5 200,000 Rp 1,000,000
Tinta Stempel Ungu 12 12 12 7,150 Rp 85,800
Tinta Riso 0 0 0 - Rp -
Tipex/pentel 19 19 19 40,700 Rp 773,300
Ttpex Kocok 9 9 9 40,700 Rp 366,300
Stabilo BOS 0 0 0 Rp -
Batu Alkalin A3 37 37 37 30,800 Rp 1,139,600
Batu ABC Besar 0 0 0 - Rp -
Batu Alkalin A2 43 43 43 31,900 Rp 1,371,700
Baygon besar 5 5 5 840,000 Rp 4,200,000
Batu Kotak 9volt 2 2 2 21,900 Rp 43,800
Ciduk /gayung Plastik/lifestyle 25 25 25 16,500 Rp 412,500
Cetok 0 0 0 - Rp -
Cling Semprot 26 26 26 16,500 Rp 429,000
Ekrak plastik/shinpo 0 0 0 Rp -
Ekrak Seng 8 8 8 40,000 Rp 320,000
Ember plastik tanggung/lion star 1 1 1 18,500 Rp 18,500
Ember plastik besar/lion star 2 2 2 58,000 Rp 116,000
Glade semprot Tanggung 0 0 0 Rp -
Kapur barus bagus isi 5/bagus 7 7 7 540,000 Rp 3,780,000
Keset Kain 22 22 22 22,000 Rp 484,000
keset karet bolong 0 0 0 - Rp -
Kanebo 25 25 25 27,500 Rp 687,500
Korok WC 0 0 0 - Rp -
Kaos Tangan Karet 0 0 0 - Rp -
Kranjang Plastik folio 0 0 0 - Rp -
Kain Lap Majun 0 0 0 - Rp -
Kapstok/Gantungan sapu 0 0 0 - Rp -
Lap Pel gading/kain pel 0 0 0 Rp -
Pembersih kaca semprot/cling 0 0 0 - Rp -
Pewangi Semprot Glade 6 6 6 - Rp -
Porstex 1 1 1 462,000 Rp 462,000
Pel Putar 60cm 27 27 27 104,500 Rp 2,821,500
Pel Putar 45cm 22 22 22 93,500 Rp 2,057,000
Plastik Sampah Besar 0 0 0 - Rp -
Pisau potong 0 0 0 - Rp -
Refil Pembersih kaca Cling 37 37 37 8,800 Rp 325,600
Refil Wipol 25 25 25 22,000 Rp 550,000
Rafia 1kg 0 0 0 - Rp -
Refil Matik 2 2 2 720,000 Rp 1,440,000
Sapu lidi gagang panjang 0 0 0 - Rp -
Sapu Lidi 165 165 165 13,750 Rp 2,268,750
Sapu Lowo 1 1 1 65,000 Rp 65,000
Sapu Rayung 41 41 41 19,000 Rp 779,000
Stela Semprot 0 0 0 - Rp -
Stela Gantung 54 54 54 16,000 Rp 864,000
Sikat Kamar mandi gagng panjang/Nagoya 18 18 18 22,000 Rp 396,000
Sikat/korok WC/exclusive 0 0 0 - Rp -
SOS botol 10 10 10 17,600 Rp 176,000
Sorok Karet/Alaska 55 55 55 27,500 Rp 1,512,500
Sulak rafia/kemoceng 0 0 0 - Rp -
Sabit/Arit 0 0 0 - Rp -
Kranjang/Tempat sampah kecil plastik 0 0 0 - Rp -
Tinta Zenith Ungu 7 7 7 - Rp -
Tisu 0 0 0 - Rp -
Tas Kresek Besar 0 0 0 - Rp -
Tas Kresek Tanggung 0 0 0 - Rp -
Tempat sampah goyang 1 1 1 120,000 Rp 120,000
Wiper kecil pembersih Kaca 0 0 0 - Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -
0 0 0 Rp -

Rp 57,728,800