Professional Documents
Culture Documents
20,751,500,000
2,922,500,000
23,674,000,000
17,550,000,000
17,550,000,000
13,770,000,000
1,995,000,000
96,000,000
7,200,000,000
5,260,000,000
1,768,000,000
507,500,000
252,000,000
504,000,000
180,000,000
168,000,000
180,000,000
672,000,000
27,000,000
1,142,400,000
216,000,000
1,351,000,000
30,000,000
18,000,000
126,000,000
7,925,400,000
78,488,300,000
DATA CHART OFF ACCOUNT
675,000,000
1,500,000
10,000,000
REKAP JUMLAH INVENTARIS RSI AT - TIN HUSADA
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
1 2 3 4 5 6 7 8 9 10=(6+7+8+9)
5 Bed Bayi Paramount bad PB 1200 set 10 10 10 -
6 Bed Pasien 1 crack manual Paramount bad PA 11200 - PA 11210 C set 104 103 1 104 -
7 Bed Pasien 2 crack manual Paramount bad PA 12200 - PA 12210 C set 16 16 16 -
8 Bed Pasien 3 crack Manual Paramount bad PA 58290 set 31 31 31 -
9 Bed Pasien Elektrik 3 motor Paramount bad PA 53200 - PA 53200 C set 14 14 14 -
10 Bed Pasien Elektrik 3 motor (alva bed) Paramount bad PA 63230 C set 34 23 11 34 -
11 Bed Pasien Elektrik 4 motor Paramount bad PA 64230 C set 6 6 6 -
12 Bed Pasien Examination bed Paramount bad PK 1110 - PK 1112 set 12 12 12 -
13 Bed Pasien Examination bed 1 crack Paramount bad PK 1120 - PK 1122 set 11 11 11 -
14 Bed pasien stretcher trolley Paramount bad KK-728E Set 2 2 2 -
15 Bed pasien stretcher trolley Paramount bad PX 2100 set 4 4 4 -
16 Bed penunggu Pasien Roemah mebel 90x200 unit 34 34 34 -
17 Blender obat SCI unit 1 1 1 -
unit 1 1 1 -
Sealar plastik obat racikan
153 Monitor Nurse call 36 chanel Commax unit 3 3 3 -
154 Monitor Nurse call 24 chanel Commax unit 4 4 4 -
Stang infus SS biasa Biasa unit 25 25 25 -
193 Stang Infus SS biasa Biasa unit 132 103 29 132 -
194 Stang Infus SS Paramount bed Paramount bad KC 56 set 62 51 11 62 -
Kursi roda
131 Meja makan pasien Paramount bad KF - 282 Set 53 42 11 53 -
Nilai
Keterangan Harga Beli kekurangan
stock
3,168,000.00 -
4,235,000.00 -
5,445,000.00 -
6,655,000.00 -
15,180,000.00 -
23,100,000.00 -
27,720,000.00 -
5,445,000.00 -
7,260,000.00 -
13,860,000.00 -
1 bonus 13,860,000.00 -
2,250,000.00 -
750,000.00 -
825,000.00 -
4,750,000.00 -
3,500,000.00 -
klas 3 110,000.00 -
110,000.00 -
544,500.00 -
1,512,500.00 -
REKAP JUMLAH INVENTARIS RSI AT - TIN HUSADA
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
1 2 3 4 5 6 7 8 9 10=(6+7+8+9)
18 Brankas unit 1 1 1 -
Brankas unit 1 1 1 -
19 Buffet MT 3090 unit 1 1 1 -
55 Komputer set set 65 43 43 22
Komputer CPU unit 21 21 (21)
Komputer Monitor LG unit 21 21 (21)
Komputer CPU beli sendiri Biostar core i3 unit 7 7 7 -
97 Lemari Arsip Besi 2 pintu Brother unit 1 1 1 -
98 Lemari arsip kaca kayu EXPO Lemari kaca 3183 unit 2 2 2 -
99 Lemari besi Yamanaka unit 1 1 1 -
100 Lemari Besi arsip 588 Modern unit 7 7 7 -
101 Lemari besi Failling CABINET Brather unit 1 1 1 -
102 Lemari kaca alat geser krisbow unit 2 2 2 -
103 Lemari Kaca alluminium unit 3 3 3 -
104 Lemari KY Pakaian / Admin unit 13 13 13 -
105 Lemari KY Pakaian / Admin unit 2 2 2 -
106 Lemari POLI Set unit 10 10 10 -
107 Lemari Pendek 2 pintu unit 14 14 14 -
108 Lemari rak kayu multiplek unit 3 3 3 -
109 Lemari loker ML 8815 ML8815 unit 10 10 10 -
110 Loker 6 Red Krisbow Merah set 2 2 2 -
111 Meja + lemari Arsip unit 5 5 5 -
143 Mesin Fax 1 1 1 -
144 Mesin Fax + Foto copy Panasonic KX-MB 2025 CX unit 1 1 1 -
169 Printer Epson EPSON L110 unit 1 1 1 -
170 Printer Epson EPSON L120 unit 1 1 1 -
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
1 2 3 4 5 6 7 8 9 10=(6+7+8+9)
4 Amplifier TOA unit 2 2 2 -
25 Dispenser Miyako Miyako WD - 186 H unit 2 2 2 -
26 Dispenser Sharp Sharp SWD 72 EH-WH unit 10 6 6 4
27 Ember T 40 unit 55 55 55 -
28 Ember T 80 (tempat linen kotor) 80 cm Hitam + Hijau unit 13 13 13 -
29 Exhaust fan Maspion unit 126 126 (126)
30 Finger Printer Premier Premier series unit 2 1 1 1
31 Freezer Modena MD30 unit 2 2 2 -
32 Garis pembatas pengunjung 3M Krisbow unit 1 1 1 -
33 Gayung unit 36 36 36 -
34 Heat detector unit 241 241 (241)
35 Jam dinding unit 78 78 (78)
36 Jemuran alluminium unit 1 1 (1)
46 Kipas angin baling Baling - baling unit 2 2 2 -
47 Kipas angin baling Baling - baling unit 1 1 1 -
48 kipas angin dinding Miyako Wallfan unit 4 4 4 -
49 kipas angin dinding Maspion Wallfan unit 1 1 1 -
50 Kipas angin Plafon Maspion Plafon unit 32 32 32 -
51 Kipas angin standing Miyako unit 2 2 2 -
52 Kipas angin tornado Wall fan Regency Tornado wallfan unit 1 1 1 -
56 Kontrol Panel Audio TOA unit 2 2 2 -
57 Kran dinding ONDA ONDA unit 19 19 19 -
63 Kulkas 1 pintu Midea HS 65 LD unit 35 32 32 3
64 Kulkas 2 Pintu LG unit 1 1 1 -
65 Kulkas 2 Pintu Sharp SJBS 30ESL unit 3 3 3 -
66 Kursi Bakso chitose ribon Informa unit 8 9 9 (1)
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
ME raja perkasa
145,000.00 -
1 dibawa ke sragen 1,750,000.00 7,000,000.00
28,000.00 -
67,000.00 -
ME trabas
1 rusak dibawa ke m 2,400,000.00 2,400,000.00
4,100,000.00 -
495,000.00 -
5,000.00 -
ME raja perkasa
-
250,000.00 (250,000.00)
dapur 225,000.00 - rusak
contoh trabas contoh trabas rusak
sumbangan sumbangan
klas 3 310,000.00 -
ME trabas
405,000.00 -
520,000.00 -
ME raja perkasa
55,000.00 -
3 sragen 1,100,000.00 3,300,000.00
3,500,000.00 -
4,100,000.00 -
100,000.00 (100,000.00)
Nilai
Keterangan Harga Beli kekurangan
stock
99,000.00 (792,000.00)
140,000.00 -
-
625,000.00 -
OK 100,000.00 -
OK -
1,300,000.00 -
ex proyek 1,000,000.00 -
420,000.00 -
420,000.00 1,680,000.00
125,000.00 -
4,368,100.00 4,368,100.00
-
175,000.00 -
ex proyek 350,000.00 -
ex proyek 760,000.00 760,000.00
1,234,050.00 -
ikut set alat ikut set alat
ikut set alat ikut set alat
57,250.00 -
378,000.00 756,000.00
2,590,000.00 -
300,000.00 -
1,699,000.00 -
3,850,000.00 -
2,300,000.00 -
Set VK VIP
Ruang ibu 8,750,000.00 -
Ruang ibu -
Nilai
Keterangan Harga Beli kekurangan
stock
Ruang ibu -
Ruang ibu -
Ruang ibu 1,329,050.00 -
5,599,000.00 -
7,599,000.00 -
255,000
255,000
1,599,000
850,000
625,000
teras VIP 525,000
teras VIP 385,000
600,000.00 -
set jogya (roemah meSet Manager
405,000.00 -
ex Kantor proyek -
Roemah Meubel Set Counter satpam
Roemah Meubel 2,500,000.00 -
Roemah Meubel 2,500,000.00 -
Roemah Meubel 4,000,000.00 -
Roemah Meubel 2,000,000.00 -
Roemah Meubel 2,500,000.00 -
Roemah Meubel 4,000,000.00 -
Roemah Meubel 750,000.00 -
Roemah Meubel 2,500,000.00 -
Roemah Meubel 2,500,000.00 -
Roemah Meubel 225,000.00 -
Roemah Meubel 1,500,000.00 -
Roemah Meubel 45,000.00 -
Nilai
Keterangan Harga Beli kekurangan
stock
Roemah Meubel 2,693,243.00 -
Roemah Meubel 1,500,000.00 -
Roemah Meubel 1,500,000.00 -
Roemah Meubel 4,000,000.00 -
Roemah Meubel 850,000.00 -
Roemah Meubel 3,500,000.00 -
325,000.00 -
Roemah meubel 650,000.00 -
Roemah Meubel 500,000.00 -
1,150,000.00 -
swakarya -
swakarya -
swakarya -
ex Kantor proyek -
500,000.00 -
1,512,500.00 -
ex Kantor proyek -
ex Kantor proyek -
ex Kantor proyek -
surat jalan aja
2,050,000.00 -
Sragen surat jalan aja
2,500,000.00 -
3,500,000.00 -
4,500,000.00 -
swakarya -
18,000,000.00 -
loundry 3,150,000.00 -
6,000,000.00 -
Nilai
Keterangan Harga Beli kekurangan
stock
100,000.00 -
set audio raja -
pak herbi
set audio raja -
mas agus
surat jalan aja
39,262,500.00 -
4,750,000.00 -
3,500,000.00 -
650,000.00 -
600,000.00 -
450,000.00 -
550,000.00 -
550,000.00 -
550,000.00 -
Milik Ibu Sri Yatin -
80,000.00 -
537,000.00 -
2,021,000.00 -
427,000.00 -
ex proyek
ex proyek
2,150,000.00 -
dari sragen -
swakarya -
swakarya -
367,000.00 -
95,000.00 -
55,000.00 -
Nilai
Keterangan Harga Beli kekurangan
stock
95,000.00 -
135,000.00 -
1 di jogja 1,420,000.00 1,420,000.00
762,000.00 2,286,000.00
ME raja perkasa
500,000.00 -
dari sragen -
sumbangan didik raja -
dari sragen -
klas 3 110,000.00 -
110,000.00 -
544,500.00 -
masjid -
150,000.00 -
150,000.00 -
222,400.00 222,400.00
296,000.00 592,000.00
147,200.00 (441,600.00)
65,000.00 -
31,000.00 186,000.00
15,000.00 -
25,000.00 -
-
dari sragen -
200,000.00 -
82,000.00 -
150,000.00 300,000.00
loundry 795,000.00 -
loundry -
Nilai
Keterangan Harga Beli kekurangan
stock
farmasi 299,000.00 -
2 sragen 4,100,000.00 8,200,000.00
ME Trabas
2,650,000.00 -
2,650,000.00 -
2,500,000.00 -
806000
32000
838000
REKAP JUMLAH INVENTARIS RSI AT - TIN HUSADA
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
1 2 3 4 5 6 7 8 9 10=(6+7+8+9)
1 AC Casete Sharp X18NEY Set 32 32 32 -
2 AC Portable NIKO Set 1 1 1 -
3 AC Split Sharp A5NCY Set 114 114 114 -
AC Split LG AC 12NLA Set 8 8 8
4 Amplifier TOA unit 2 2 2 -
5 Bed Bayi Paramount bad PB 1200 set 10 10 10 -
6 Bed Pasien 1 crack manual Paramount bad PA 11200 - PA 11210 C set 104 103 1 104 -
7 Bed Pasien 2 crack manual Paramount bad PA 12200 - PA 12210 C set 16 16 16 -
8 Bed Pasien 3 crack Manual Paramount bad PA 58290 set 31 31 31 -
9 Bed Pasien Elektrik 3 motor Paramount bad PA 53200 - PA 53200 C set 14 14 14 -
10 Bed Pasien Elektrik 3 motor (alva bed) Paramount bad PA 63230 C set 34 23 11 34 -
11 Bed Pasien Elektrik 4 motor Paramount bad PA 64230 C set 6 6 6 -
12 Bed Pasien Examination bed Paramount bad PK 1110 - PK 1112 set 12 12 12 -
13 Bed Pasien Examination bed 1 crack Paramount bad PK 1120 - PK 1122 set 11 11 11 -
14 Bed pasien stretcher trolley Paramount bad KK-728E Set 2 2 2 -
15 Bed pasien stretcher trolley Paramount bad PX 2100 set 4 4 4 -
16 Bed penunggu Pasien Roemah mebel 90x200 unit 34 34 34 -
17 Blender obat SCI unit 1 1 1 -
unit 1 1 1 -
Sealar plastik obat racikan
18 Brankas unit 1 1 1 -
Brankas unit 1 1 1 -
19 Buffet MT 3090 unit 1 1 1 -
20 Capstok Hanger Alumunium unit 0 -
21 Closed Duduk Toto CW660NJ/SW660J set 117 116 116 1
Tutup Closed Toto TC 364 0 -
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
115 Meja Direktur umum ( pak Gunawan) Roemah Meubel 150x80x80 unit 1 1 1 -
Meja meeting pak gunawan Roemah mebel 240x100x75 unit 1 1 1 -
Almari back drop pak gunawan Roemah mebel 240x40x350 unit 1 1 1 -
back drop meeting pak gunawan Roemah mebel 200x120 unit 1 1 1 -
116 Meja direktur utama (pak Herbi) Roemah mebel 157x90x90 unit 1 1 1 -
Almari backdrop Roemah mebel 200x40x350 unit 1 1 1 -
Garis dinding Roemah mebel 350x100 unit 1 1 1 -
Backdrop R meeting Roemah mebel 225x300 unit 1 1 1 -
Meja meeting Roemah mebel 190x110x78 unit 1 1 1 -
117 Meja manager marketing Roemah mebel 165x60x90 unit 1 1 1 -
Meja staff Roemah mebel 105x55x78 unit 3 3 3 -
Garis dinding Roemah mebel 5x2 unit 1 1 1 -
Backdrop manager Roemah mebel 217x400x4 unit 1 1 1 -
Buffet manager Roemah mebel 90x40x90 unit 1 1 1 -
118 Meja Dokter Roemah mebel 120x55x78 unit 11 11 11 -
119 Meja Ibu Sri Yatin Roemah mebel unit 1 1 1 -
120 Meja tamu crem ruang ibu sri yatin Roemah mebel Warna crem unit 1 1 1 -
121 Meja meeting Ibu Sri Yatin Roemah mebel unit 1 1 1 -
122 Meja kaca Blensky (tipe A) Blenzky unit 2 2 2 -
123 Meja Sofa kaca coklat Roemah mebel Warna Coklat 100x50x40 unit 34 34 34 -
124 Meja Sofa VK VIP Roemah mebel 95x50x40 unit 3 3 3 -
125 Meja kaca princes princes unit 1 1 1 -
126 meja kayu panjang Made in sendiri unit 2 2 2 -
127 Meja kayu pendek Made in sendiri unit 1 1 1 -
128 Meja kompor unit 3 3 3 -
129 Meja komputer unit 1 1 1 -
130 Meja lipat KANTIN unit 12 12 12 -
131 Meja makan pasien Paramount bad KF - 282 Set 53 42 11 53 -
132 Meja meeting 1 meja coklat tua unit 6 6 6 -
Jumlah Stock
No Nama Material Merk Spesifikasi Satuan Pembelian ditarik Jumlah Total Selisih
terpasang gudang
JUMLAH
A7NCY 0 0 ###
A9NCY 0 0 ###
18NCY set 18 18 18 0 ###
X24NEY 0 0 ###
Nilai
Keterangan Harga Beli kekurangan
stock
12,508,386.00 -
Milik ibu Sri Yatin
2,214,403.00
3,725,000
ME raja perkasa
3,168,000.00 -
4,235,000.00 -
5,445,000.00 -
6,655,000.00 -
15,180,000.00 -
23,100,000.00 -
27,720,000.00 -
5,445,000.00 -
7,260,000.00 -
13,860,000.00 -
1 bonus 13,860,000.00 -
2,250,000.00 -
750,000.00 -
825,000.00 -