PT.

RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 1 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.01 PHAPROS ETHICAL COMMODITY

1 20000003 - AMAROPO 10X10`S KAPLET - - DOS 10.00 8.00 2.00 1,829,520.00
2 20000014 - BIO ATP KSS|10 BLS X 10`S - - DOS 210.00 210.00 0.00 39,574,598.11
3 20000023 - BIORON INJEKSI - - DOS 36.00 36.00 0.00 770,723.17
4 20000025 - CORSONA TAB 10X10`S - - DOS 9.00 9.00 0.00 146,520.00
5 20000026 - CARDISMO 20 MG TAB|10 BLS X 10`S - - BOX 46.00 46.00 0.00 9,940,020.40
6 20000033 - DEXTAMINE TAB 300 - - DOS 80.00 80.00 0.00 34,257,360.00
7 20000034 - DEXTROFEN SYR|BTL 60 ML - - BTL 80.00 80.00 0.00 741,894.35
8 20000035 - DEXTAMINE SYRUP 60 ML - - BTL 130.00 130.00 0.00 3,141,190.00
9 20000037 - DIAFAC KAPLET 10X10`S - DKL0219922509A2 DOS 67.00 67.00 0.00 4,997,865.00
10 20000039 - DEXTAMINE KAPL|10 BLS X 10`S - - DOS 392.00 392.00 0.00 56,918,400.00
11 20000042 - E-SOME @1 VIAL - - DOS 113.00 113.00 0.00 3,798,382.00
12 20000060 - METANEURON 30X10`S - - DOS 4.00 4.00 0.00 1,096,320.00
13 20000073 - PEHACAIN INJ|20 AMP X 2ML - - DOS 446.00 446.00 0.00 22,215,252.05
14 20000088 - PEHAVASK 5MG - DKL0919927110A1 DOS 100.00 100.00 0.00 792,000.00
15 20000089 - PEHAVASK 10 MG TAB/3 BLSX 10`S - DKL0919927110B1 DOS 72.00 72.00 0.00 760,320.00
16 20000099 - PRO TB 2 TSS/1 BLS X 28`S - 141021401 DOS 186.00 186.00 0.00 30,537,713.33
17 20000106 - PHALSY SIRUP - BTL 56.00 56.00 0.00 3,528,000.00
18 20000109 - SPIROLACTON 25 MG TAB|10STR X 10`S - - BOX 51.00 51.00 0.00 5,637,498.20
19 20000123 - VAPRIL 12.5 MG 10X10`S - - DOS 40.00 40.00 0.00 555,000.00
20 20000124 - VAPRIL 25MG 10X10`S - - DOS 50.00 50.00 0.00 770,000.00
21 20000289 - PHYTOMENADIONE 10 MG TSG|10 BLS X 10`S - 141040862 DOS 4.00 4.00 0.00 251,832.00
22 20000309 - TETRACYCLINE 250 KAPSUL 10X10`S - - DOS 137.00 137.00 0.00 3,222,889.77
23 20000428 - HUSTAB TAB|30 BLS X 10`S - - DOS 27.00 27.00 0.00 2,832,084.00
24 20000441 - PEHAVRAL TSG|10 BLS X 10`S - - DOS 131.00 131.00 0.00 33,529,882.24
25 20000515 - TENSIGARD KAPS|3BLS X 10`S - - DOS 5.00 5.00 0.00 261,100.00
26 90020716 - PRO TB 2 KID - DKL1719933081A1 DOS 276.00 276.00 0.00 20,865,600.00
27 90021139 - PRO TB 2 KID TAB/1 BLSX28`S - DOS 2.00 2.00 0.00 151,200.00
01.01.02 PHAPROS ETHICAL PROMO
1 20000008 - DIOS TSS|3X10`S - - DOS 18.00 18.00 0.00 1,863,000.00
2 20000010 - ALTERA SYRUP 60 ML - - BTL 18.00 18.00 0.00 730,620.00
3 20000028 - KALOBA 1 STR @ 21 TABLET - - BOX 2.00 2.00 0.00 227,920.00
4 20000047 - GERIAVITA KSS|BTL 30`S - - BTL 109.00 109.00 0.00 5,687,838.00
5 20000051 - HYPOBHAC 100 MG|ML INJ|1AMP X 1,5ML - - DOS 125.00 125.00 0.00 14,420,750.00
6 20000052 - HYPOBHAC 200 MG|ML INJ|1AMP X1,5ML - - DOS 97.00 97.00 0.00 19,942,917.48
7 20000055 - KOLKATRIOL 0.25 MCG 30`S - - BTL 43.00 43.00 0.00 6,790,904.00
8 20000056 - KOLKATRIOL FORTE 0.5 MCG/30 - - BTL 26.00 26.00 0.00 6,864,000.00
9 20000057 - KALOBA SYRUP @100ML - - BTL 48.00 48.00 0.00 4,390,000.00
10 20000069 - NACOFLAR 50 MG TSE|5 STRX 10`S - DKL9919921215B1 DOS 56.00 56.00 0.00 4,615,240.00
11 20000072 - OSTEOTIN CAPS|10 BLS X 6`S - - DOS 84.00 84.00 0.00 13,239,072.00
12 20000100 - PRO TB 4 KSS|1 BLS X 28` S - - DOS 260.00 260.00 0.00 32,323,200.00
13 20000101 - PRO TB 3 KID TAB|1 BLS X 28`S - - DOS 189.00 189.00 0.00 20,241,900.00
14 20000102 - PEHADOXIN FORTE TAB|10 STR X 10`S - - DOS 50.00 50.00 0.00 2,640,000.00
15 20000107 - RISTONAT 35 MG TSS|1 BLS X 4`S - - DOS 55.00 50.00 0.00 14,616,000.00
16 20000110 - SPIROLACTON 100 MG TAB|10 STR X 10`S - - DOS 23.00 23.00 0.00 4,605,402.91
17 20000114 - TEBOKAN TSS|10 BLS X 10`S - - DOS 45.00 45.00 0.00 21,027,600.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 2 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.02 PHAPROS ETHICAL PROMO

18 20000118 - TEBOKAN SPESIAL TSS 3 BLS X 10 S - DOS 57.00 57.00 0.00 16,026,120.00
19 20000119 - TEBOKAN FORTE 120 MG TSS|2 BLS @15 - - DOS 43.00 43.00 0.00 18,072,900.00
20 20000122 - TRAMPARA TAB / 3X10`S - - DOS 84.00 84.00 0.00 10,962,000.00
21 20000325 - HEMAFORT TAB 10X10`S - - DOS 117.00 117.00 0.00 4,427,397.00
22 20000363 - DIPENHYDRAMINE 10MG INJ/30`S - - DOS 1.00 1.00 0.00 20,181.82
23 20000371 - NYSTATIN 100.000 IU TAV|10 BLS X 10`S - 141040701 DOS 1.00 0.00 1.00 29,342.00
24 20000385 - NA. DIKLOFENAK 25 MG TSE|5 BLS X 10`S - 141040631 DOS 8.00 8.00 0.00 40,700.00
25 20000425 - ANEMOLAT 1 MG TAB|10 BLS X 10`S - - DOS 223.00 222.00 0.00 3,826,457.00
26 20000427 - HEMAFORT TSG|10 BLS X 10`S - - DOS 23.00 23.00 0.00 1,536,216.00
27 20000448 - VIT K INFANT INJ 10AMP - - DOS 222.00 222.00 0.00 12,321,000.00
28 20000449 - VISOPRINE SYR 60ML - - BTL 138.00 138.00 0.00 8,280,000.00
29 20000517 - OCUGARD KAPS|3 BLS X 10`S - - DOS 60.00 60.00 0.00 6,963,000.00
30 20000518 - FITOGEN TAB|3 BLS X 10`S - - DOS 52.00 52.00 0.00 4,015,440.00
31 20027098 - MARIMER ISOTONIK - DOS 44.00 42.00 2.00 3,564,000.00
32 20027099 - MARIMER HYPERTONIK - DOS 14.00 12.00 2.00 1,197,000.00
01.01.03 PHAPROS GENERIK
1 20000096 - PHYTOMENADIONE 10 MG TSG|10 BLS X 10`S - - DOS 24.00 24.00 0.00 2,178,082.97
2 20000131 - ACETOSAL 100MG TSS|10 BLS X 10`S - 141040012 DOS 175.00 175.00 0.00 3,018,445.00
3 20000134 - AMINOPHYLLINE 24 MG INJ|30 AMP @10ML - 141040071 DOS 1.00 0.00 0.00 108,214.70
4 20000141 - ANTALGIN 250 MG|ML INJ| 30 AMP @2ML - - DOS 5.00 5.00 0.00 239,679.98
5 20000145 - ACYCLOVIR 200MG TAB|5 BLS X 10`S - - DOS 101.00 101.00 0.00 2,718,718.02
6 20000148 - ACYCLOVIR 5 % KRIM|TB 5 GR - - TUB 1,485.00 1,485.00 0.00 4,663,035.18
7 20000150 - AMOXICILLIN 250 MG|5 ML SK|BTL 60 ML - - BTL 82.00 82.00 0.00 804,584.00
8 20000151 - AQUA PRO 20ML INJ/10 VIAL - 141040172 DOS 36.00 36.00 0.00 2,397,600.00
9 20000152 - AMOXICILLIN 250MG/10X12`S - - DOS 38.00 38.00 0.00 2,854,862.20
10 20000154 - AMOXICILLIN 1 GR S.INJ| 10 VIAL @1GR - - DOS 14.00 14.00 0.00 661,037.43
11 20000157 - AMLODIPINE 5 MG TAB DS@3X10`S - - BOX 71.00 68.00 0.00 394,050.00
12 20000158 - AMLODIPINE 10 MG TAB|3 BLS X 10`S - - DOS 122.00 122.00 0.00 812,520.00
13 20000159 - AMBROXOL 30 MG TAB|10 BLS X 10`S - 141041782 BOX 426.00 426.00 0.00 7,989,659.69
14 20000160 - AMBROXOL SYRUP - - BTL 96.00 46.00 0.00 444,000.00
15 20000167 - BETAMETHASON 0,1% KRIM|25 TB @5GR - - TUB 575.00 575.00 0.00 1,531,800.00
16 20000177 - CHLORPROMAZINE 5 MG|ML INJ|30 AMP - 141040311 DOS 12.00 12.00 0.00 730,111.76
17 20000178 - CHLORPROMAZINE 25 MG|ML INJ|30 AMP - 141040331 DOS 26.00 26.00 0.00 1,286,064.00
18 20000180 - CIMETIDINE 200 MG TAB|10 BLS X 10`S - - DOS 273.00 273.00 0.00 4,524,156.00
19 20000182 - CHLORAMPHENICOL 250MG KAPS|10 BLS X 10`S - 141040231 DOS 50.00 50.00 0.00 2,894,750.00
20 20000183 - CEFOTAXIME 1 GR S.INJ|2 VIAL @ 1GR - - DOS 50.00 0.00 0.00 1,010,100.00
21 20000184 - CEFTRIAXONE 1 GR S.INJ|2 VIAL @ 1GR - - DOS 950.00 900.00 0.00 18,754,056.31
22 20000186 - CIPROFLOKSACIN INFUSE 2MG/M - - DOS 5.00 5.00 0.00 183,392.00
23 20000189 - CEFTAZIDIME 1GR-S.INJ/2VLX1 - - DOS 22.00 22.00 0.00 1,263,746.00
24 20000192 - CHLORPENIRAMIN 4 MG 10X10`S - - BOX 76.00 76.00 0.00 1,186,132.00
25 20000198 - CITICOLIN SOD.125MG/ML INJ. - - DOS 120.00 120.00 0.00 5,994,000.00
26 20000201 - CLOPIDOGREL BISULFATE - - DOS 176.00 176.00 0.00 2,505,536.00
27 20000207 - DEXAMETASON INJ5MG/ML@100 - - DOS 112.00 112.00 0.00 24,824,464.00
28 20000208 - DEXAMETHASONE 0,5 MG TAB |10 BLS X 10`S - 141040363 DOS 84.00 84.00 0.00 1,148,716.80
29 20000218 - EPINEPHRINE 0,1 % INJ|30AMP X 1 ML - 141040411 DOS 301.00 300.00 0.00 55,383,553.83
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 3 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.03 PHAPROS GENERIK

30 20000223 - GRISEOFULVIN 125 MG TAB| 10 BLS X 10`S - 141040521 DOS 27.00 27.00 0.00 809,622.00
31 20000225 - GLIBENCLAMIDE 5 MG TAB| 10 BLS X 10`S - - BOX 78.00 78.00 0.00 793,072.80
32 20000228 - HYDROCORTISONE 2,5% KRIM|TB 5 GR - - TUB 613.00 613.00 0.00 3,095,877.74
33 20000231 - KAPTOPRIL 25 MG 10X10`S - 141040571 DOS 451.00 451.00 0.00 4,291,276.65
34 20000232 - KAPTOPRIL 12,5 MG TAB|10 BLS X 10`S - - DOS 51.00 51.00 0.00 455,710.50
35 20000233 - KLINDAMYSIN 150 MG|5 BLS X10`S - - DOS 7.00 7.00 0.00 209,735.87
36 20000234 - KETOROLAC INJ.10MG/ML - - DOS 387.00 387.00 0.00 10,463,582.40
37 20000235 - KETOROLAC 30 MG|ML INJ|12 AMP @ 1ML - 141041501 DOS 8.00 0.00 0.00 150,226.18
38 20000236 - KETOCONAZOLE CREAM 2% 15GR - - TUB 79.00 79.00 0.00 511,145.77
39 20000237 - KETOCONAZOLE CREAM 2% 10GR - - TUB 1.00 1.00 0.00 5,398.92
40 20000239 - LIDOCAINE 2% INJ|100 AMPX 2 ML - 141040601 DOS 178.00 178.00 0.00 16,708,187.80
41 20000240 - LINCOMYCIN 500 MG 5X10`S - - DOS 201.00 201.00 0.00 15,550,687.20
42 20000244 - METFORMIN 500MG 10X10`S - - DOS 36.00 36.00 0.00 721,473.19
43 20000246 - METHYL PREDNISOLON 4MG/10X10`S - - BOX 218.00 213.00 0.00 9,679,200.00
44 20000248 - METHISOPRINOL 250 MG|5 ML SYR|BTL 60 ML - - BTL 48.00 48.00 0.00 2,649,600.00
45 20000249 - METOCLOPRAMIDE HCL 10 MG|10 BLS X10`S - 141041841 DOS 113.00 113.00 0.00 1,573,543.84
46 20000250 - METHISOPRINOL 500 MG TAB |5 BLS X10`S - - DOS 129.00 129.00 0.00 21,427,060.77
47 20000253 - NYSTATIN 100.000 IU TAV|10 BLS X 10`S - 141040701 DOS 229.00 236.00 2.00 16,012,546.00
48 20000254 - NYSTATIN 500.000 IU TSG|10 BLS X 10`S - 141040711 DOS 47.00 47.00 0.00 4,650,785.69
49 20000255 - NA. DIKLOFENAK 25 MG TSE|5 BLS X 10`S - 141040631 DOS 376.00 376.00 0.00 3,534,400.00
50 20000256 - NA. DIKLOFENAK 50 MG/5X10`S - 141040641 DOS 1,833.00 1,833.00 0.00 19,889,883.00
51 20000257 - NA. PHENYTOIN 50 MG|ML INJ|10 AMP @2ML - - DOS 170.00 170.00 0.00 20,628,291.81
52 20000270 - PRIMAQUINE 15 MG TAB|10 BLS X 10`S - DOS 102.00 102.00 0.00 2,916,262.62
53 20000277 - PHYTOMENADION 10MG 30 AMP - - BOX 80.00 80.00 0.00 9,620,000.00
54 20000278 - PHENOBARBITAL INJ 50MG/1ML 30`S - 141041911 DOS 3.00 3.00 0.00 257,133.00
55 20000279 - PHENOXYMETHYL P 500MG TAB|10 BLS X 10`S - - DOS 65.00 65.00 0.00 5,702,515.00
56 20000284 - PHYTOMENADIONE 2MG|ML INJ|30 AMP @1ML - - DOS 61.00 96.00 0.00 8,100,054.72
57 20000287 - PANTOPRAZOLE 400MG SERB INJ|1 VIAL - - DOS 141.00 91.00 0.00 4,434,450.00
58 20000291 - PARACETAMOL INFUS 100 ML - 141041861 DOS 538.00 533.00 0.00 17,787,724.10
59 20000294 - RANITIDIN TAB.150MG/10X10`S - - DOS 3.00 1.00 0.00 63,131.00
60 20000296 - RANITIDIN 25 MG|ML INJ| 25 AMP @2ML - 141041801 DOS 259.00 247.00 0.00 15,213,761.91
61 20000300 - SALBUTAMOL 4 MG TAB/10STRX1 - - DOS 31.00 31.00 0.00 341,748.65
62 20000301 - STREPTOMYCIN S. 1 GR INJ|56 VIAL @1GR - 141041612 DOS 25.00 25.00 0.00 6,723,628.85
63 20000306 - TETRACYCLINE 500MG 10X10`S - - DOS 263.00 263.00 0.00 11,442,341.00
64 20000307 - THIAMINE HCL INJ 100MG 30`S - - DOS 59.00 59.00 0.00 2,036,090.00
65 20000308 - THIAMPHENICOL 500 MG KAPS|10 BLS X 10`S - - DOS 161.00 161.00 0.00 14,675,666.97
66 20000314 - TABLET TAMBAH DARAH/30`S - - BOX 278.00 278.00 0.00 4,165,830.00
67 20000315 - ZINK SULPHATE 20 MG TAB|10 BLS X 10`S - - DOS 39.00 39.00 0.00 2,534,454.00
68 20000414 - CIPROFLOXACIN 500MG 5X10`S - - DOS 3.00 3.00 0.00 32,795.46
69 20026841 - LIDOCAINE COMPOSITUM INJ - - DOS 293.00 293.00 0.00 16,098,885.00
70 20293180 - ESOMEPRAZOLE INJ 40 MG - DOS 306.00 306.00 0.00 6,562,316.24
01.01.04 PHAPROS OTC
1 20000001 - ANTIMO 10`S - - STR 84,024.00 84,024.00 0.00 266,188,032.00
2 20000006 - ANTIMO ANAK SCH 10`S (JERUK) - - DOS 1,299.00 2,739.00 0.00 12,023,324.08
3 20000007 - ANTIMO ANAK 12.5 MG|5 ML STRAWBERY - - DOS 1,379.00 1,379.00 0.00 12,741,957.93
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 4 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.01.04 PHAPROS OTC

4 20000009 - ANTIMO HERBAL|10 SCT X 15 ML - - DOS 136.00 136.00 0.00 2,080,800.00
5 20000011 - BECEFORT DRAGEE 10X10`S - - DOS 66.00 66.00 0.00 8,175,684.00
6 20000015 - BECEFORT SYR|BTL 60 ML - - BTL 39.00 39.00 0.00 541,827.00
7 20000016 - BECEFORT KSS|25 CC @4`S - - DOS 62.00 62.00 0.00 6,287,680.97
8 20000017 - BETAFORT SYR|BTL 60 ML - - BTL 83.00 83.00 0.00 1,741,595.85
9 20000022 - BIORON TAB - - DOS 37.00 37.00 0.00 2,949,909.25
10 20000043 - FEBRINEX PED.SUSP. 60 ML - - BTL 103.00 103.00 0.00 1,306,452.00
11 20000058 - LIVRON B PLEX 10X10`S - - DOS 874.00 874.00 0.00 16,920,640.00
12 20000070 - NOZA KAPLET 25X4`S - - DOS 84.00 84.00 0.00 5,372,756.16
13 20000514 - HEMOROGARD KAPS|3 BLS X10`S - - DOS 145.00 145.00 0.00 5,509,037.92
14 20000516 - HEPAGARD KAPS|3 BLS X 10`S - - DOS 33.00 30.00 3.00 2,264,512.31
01.01.05 PHAPROS INHEALTH
1 20000458 - DIPHENHIDRAMINE 10MG/ML 30 AMP - - DOS 73.00 73.00 0.00 3,745,995.00
01.01.06 PHAPROS ALKES
1 20939927 - CALCITRIOL 0.5 MCG - 141042081 BOX 100.00 100.00 0.00 10,185,200.00
01.02.01 KONDOM ARTIKA
1 20002342 - ARTIKA GERIGI 48X3`S - PAK 1,480.00 1,480.00 0.00 5,994,003.18
2 20002343 - ARTIKA MEONG 48X3`S - PAK 1.00 1.00 0.00 1,818.00
01.02.04 MINYAK TAWON
1 20026014 - MINYAK GOSOK CAP TAWON 20 ML CC - BTL 1,377.00 1,377.00 0.00 18,073,125.00
2 20026015 - M.G CAP TAWON 30ML/DD 12`S - - BTL 1,074.00 1,074.00 0.00 19,107,534.00
3 20026016 - M.G CAP TAWON 60ML/EE - EE BTL 410.00 410.00 0.00 11,838,750.00
4 20026024 - M.G CAP TAWON 90ML/FF BTL - - BTL 115.00 115.00 0.00 4,685,905.00
01.02.05 BIO FARMA
1 20002292 - VAKSIN HEPA.B REKOMB 1ML - - VLS 260.00 260.00 0.00 12,046,320.00
2 20002303 - BCG 20 DS - PCS 4.00 4.00 0.00 495,000.00
3 20002306 - CAMPAK 10 DS - - VAL 6.00 6.00 0.00 516,780.00
4 20002313 - VAKSIN POLIO BIVALEN (BOPV) - GKL9402905436A1 VAL 35.00 35.00 0.00 1,489,950.00
01.02.07 FOLLEY CATHETER
1 20937508 - LUER FITTING 100CC, SIDE NOZZLE - SDG-1000-0000 (R) PCS 20.00 20.00 0.00 980,000.00
2 20937509 - CATHETER TIP SYRINGE 100CC - SDG-1000C-000(R) PCS 20.00 20.00 0.00 980,000.00
3 20937617 - CATHETER TIP SYRING 50CC - SDG-500C-0000 (R) PCS 200.00 0.00 0.00 4,480,000.00
01.02.09 SURGIROLL
1 20000146 - ACYCLOVIR 400MG TAB|5 BLS X 10`S - - DOS 499.00 499.00 0.00 19,048,327.00
01.02.11 WIDATRA WIDA
1 20937969 - NATRIUM KLORIDA 0.9% 1000ML - - BTL 500.00 500.00 0.00 8,268,750.00
01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC
1 20010514 - BIOPLAST 1" X 5 Y GBAT4S - GBAT4S ROL 24.00 24.00 0.00 82,512.00
2 20010519 - BIOPORE 20CM X 5 M GBPW4S - GBPW4S ROL 34.00 34.00 0.00 1,439,900.00
3 20010522 - BIOCREPE 15X4.57 GBEB3S - GBEB3S ROL 1.00 1.00 0.00 21,725.00
4 20010524 - BIOCARE 4" X 3 Y GBGP2S - GBGP2S ROL 1.00 1.00 0.00 10,313.00
5 20010526 - BIOPAD 10CM X 2.7M GBPO2S - GBPO2S ROL 4.00 4.00 0.00 33,000.00
6 20010529 - BIOFLEX 2,5 CM X 4,5 CM - GBFL1S ROL 1.00 1.00 0.00 16,500.00
7 20010535 - BIOTOUCH NON STERILE 7 - GBS06S BOX 42.00 42.00 0.00 119,700.00
8 20010542 - INDOFIX 1" X 10 Y GIFP3S - GIFP3S ROL 10.00 10.00 0.00 117,980.00
9 20014104 - ETHYL CHLORIDE SPRAY @100ML - - BTL 97.00 97.00 0.00 12,222,000.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 5 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC

10 20014126 - FUROSEMID 10MG/ML INJ 25AMP - - BOX 20.00 20.00 0.00 935,460.00
11 20016647 - FRESH CARE 10 ML SANDALWOOD - - BTL 5.00 5.00 0.00 41,629.51
12 20027139 - BIOPAD 7.5 X 2.7 GBPO1S - GBPO1S ROL 18.00 18.00 0.00 123,750.00
13 20027144 - KAPASINDO 1 KG - ROL 8.00 8.00 0.00 243,000.00
14 20027145 - KASA MEDIFIL 40YX80CM S26 - GK126S ROL 1.00 1.00 0.00 84,700.00
15 20933778 - BIAYA KIRIM BARANG - - UNT 1.00 1.00 0.00 1.00
16 20941418 - MEROPEX INJ 1GR - - BOX 29.00 0.00 0.00 9,211,125.00
17 90012609 - DIAPET NR 120`S - BOX 6.00 6.00 0.00 311,939.37
18 90022148 - VITALONG C 100`S - - BOX 6.00 6.00 0.00 420,000.00
19 90023118 - BIOLYSIN KIDS STRWBERY - BTL 1.00 1.00 0.00 9,786.06
20 90023119 - BIOLYSIN SMART 100ML - BTL 3.00 3.00 0.00 40,859.43
21 90023120 - BIOLYSIN SMART 60 ML - BTL 11.00 11.00 0.00 102,666.67
22 90024544 - LASERIN 60 ML - - BTL 1.00 1.00 0.00 5,472.66
23 90024616 - CANESTEN CR 10 GR - - TUB 2.00 2.00 0.00 58,425.15
24 90024737 - CONTERPAIN COOL 15 GR - - TUB 17.00 17.00 0.00 342,576.01
25 90024738 - CONTERPAIN COOL 30GR - - TUB 3.00 3.00 0.00 87,495.24
26 90024741 - CONTERPAIN CREAM 60 GRAM - - TUB 2.00 2.00 0.00 96,530.83
27 90024753 - COUNTERPAIN CREAM 30 GRAM - - TUB 516.00 516.00 0.00 15,436,140.00
28 90024754 - COUNTERPAIN CREAM 5 GRAM - - TUB 731.00 731.00 0.00 5,447,100.34
29 90025086 - THROMBOPHOP, 20 GR/TUBE, - - BOX 1.00 1.00 0.00 29,295.00
30 90025094 - TONIKUM BAYER 330 ML - - BTL 12.00 12.00 0.00 261,157.77
31 90025669 - C.CATARLENT 5 ML - - BTL 3.00 3.00 0.00 63,123.78
32 90025673 - C.LYTEERS ED 15 ML - - BTL 12.00 12.00 0.00 246,935.43
33 90025674 - C.VASACON 15 ML - - BTL 32.00 32.00 0.00 483,600.00
34 90029099 - BIOLYSIN KIDS ORANGE 30'S - FLS 12.00 12.00 0.00 116,700.00
35 90029544 - COUNTERPAIN COOL 15GR - TUB 1.00 1.00 0.00 20,458.00
36 90029738 - LASERIN 30 ML - - BTL 16.00 16.00 0.00 43,436.55
37 90029959 - TONIKUM BAYER 100ML - BTL 21.00 21.00 0.00 230,860.98
38 90030149 - LASERIN MADU 110ML - - BTL 6.00 6.00 0.00 66,565.67
39 90030481 - KOMIX PEPP. G-FORMULA - BOX 265.00 265.00 0.00 7,653,563.42
40 90033716 - BETADIN OINTMENT 10GR - - BTL 2.00 2.00 0.00 26,653.82
41 90033725 - BETADINE GARGLE 190 ML - - BTL 1.00 1.00 0.00 13,481.84
42 90033737 - BETADINE SOL 30 ML - - BTL 5.00 5.00 0.00 125,000.00
43 90033947 - MICROGYNON LB TAB 25X28 - - STR 1.00 1.00 0.00 279,333.33
44 90035988 - CONTERPAIN COOL 5GR - - TUB 2.00 2.00 0.00 14,145.56
45 90036673 - LANCAR ASI + DHA - - BOX 4.00 4.00 0.00 129,200.00
46 90037233 - MEROPEX 1 GR INJ - - VL 21.00 0.00 0.00 6,265,875.00
47 90037389 - PRORIS SYR 60 ML - - BTL 5.00 5.00 0.00 227,499.35
48 90037445 - KALCINOL N 5 GR - - TUB 5.00 5.00 0.00 40,455.79
49 90037451 - KOMIX JAHE G-FORMULA - - BOX 201.00 201.00 0.00 5,801,217.42
50 90037452 - KOMIX JERUK NIPIS G-FORMU - - BOX 274.00 274.00 0.00 7,915,486.06
51 90037489 - PONSTAN 500 MG - - BOX 1.00 1.00 0.00 217,190.90
52 90044274 - ENDOTRACEAL TUB NO.7,5 - - PCS 6.00 6.00 0.00 1,578,000.00
53 90046558 - CONTROL NORMAL 3ML - - VAL 1.00 1.00 0.00 3,039,300.00
02.01.01 BENANG BEDAH SMI
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 6 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.01.01 BENANG BEDAH SMI

1 20008105 - SILK BLACK 3/0 HR 20 MM - 820 0120 BOX 0.50 0.50 0.00 180,000.00
2 20008116 - SILK BLACK 1 HR 30 MM - 840 0130 PCS 1.00 1.00 0.00 360,000.00
3 20008120 - SILK BLACK 2 HR 37 MM - 850 0137 BOX 1.00 1.00 0.00 751,800.00
4 20008151 - CATGUT CHROMIC 0 HR 30 MM - 240 0130 BOX 1.00 1.00 0.00 409,680.00
5 20008156 - CATGUT CHROMIC 0 HR 40 MM - 2400140.00 BOX 0.50 0.50 0.00 225,000.00
6 20008166 - CATGUT CHROMIC 3/0 DS 19 - BOX 8.00 8.00 0.00 3,600,000.00
7 20008173 - CATGUT CHROMIC 0 HS 37 MM - 240 1437 BOX 6.00 6.00 0.00 2,544,480.00
8 20008174 - CATGUT CHROMIC 1 HS 37 MM - 250 1437 BOX 3.00 3.00 0.00 1,362,960.00
9 20008203 - CUTGUT CHROMIC 1 DB63 - 250 1963 BOX 5.00 5.00 0.00 2,250,000.00
10 20008203 - CUTGUT CHROMIC 1 DB63 - 250 1963 BOX 1.00 1.00 0.00 450,000.00
11 20008204 - NYLON DACLON 6/0 DS 12 MM - 907 1512 BOX 3.00 3.00 0.00 1,350,000.00
12 20008214 - NYLON DACLON 1 DS 24 MM - 940 1524 BOX 2.00 2.00 0.00 900,000.00
13 20008232 - SURGICRYL 910 5/0 HR 17 MM - 1510 0117 BOX 5.00 5.00 0.00 3,708,000.00
14 20008251 - SURGICRYL 910 0 HR 40 MM - 1535 0140 BOX 1.00 1.00 0.00 777,600.00
15 20008254 - SURGICRYL 910 0 HR 48 MM - 1535 0148 BOX 2.00 2.00 0.00 1,627,200.00
16 20008259 - SURGICRYL 910 5/0 DS 19 MM - 1510 1519 BOX 2.00 2.00 0.00 1,742,400.00
17 20008271 - SURGICRYL PGA 1 HS 36 MM - 1140 1436 BOX 1.00 1.00 0.00 806,400.00
18 20008272 - SURGICRYL PGA 2 HS 36 MM - 1150 1436 BOX 1.00 1.00 0.00 835,200.00
19 20008279 - SURGICRYL RAPID 4/0 HR 22 MM - 1415 0122 BOX 1.00 1.00 0.00 799,200.00
20 20008284 - SURGICRYL RAPID 3/0 HR 30 MM - 1420 0130 BOX 1.83 1.83 0.00 1,462,536.00
21 20008285 - SURGICRYL RAPID 2/0 HR 30 MM - 1430 0130 BOX 7.00 7.00 0.00 5,644,800.00
22 20008290 - SURGICRYL RAPID 2/0 HR 40MM - 1430 0140 BOX 4.00 4.00 0.00 3,254,400.00
23 20008291 - SURGICRYL RAPID 0 HR 40MM - 1435 0140 BOX 3.00 3.00 0.00 2,462,400.00
24 20008306 - POLYPROPYLENE 5/0 DS 12 MM - 510 1512 BOX 1.00 1.00 0.00 569,520.00
25 20008324 - SURGICRYL MONOFAST 3/0 HR 22 M - 1620 0122 BOX 2.00 2.00 0.00 2,030,400.00
26 20008325 - SURGICRYL MONOFAST 3/0 HR 26 M - 1620 0126 BOX 2.00 2.00 0.00 1,987,200.00
27 20008331 - SURGICRYL MONOFAST 0 HR 48 - 1635 0148 BOX 5.00 5.00 0.00 6,624,000.00
28 20008348 - SURG MONOFILAMENT 0 HR 40 M - 1335 0140 BOX 0.75 0.75 0.00 885,600.00
29 20008350 - SURG MONOFILAMENT 0 HR 48 M - 1335 0148 BOX 2.00 2.00 0.00 2,520,000.00
30 20008351 - SURG MONOFILAMENT 1 HR 48 M - 1340 0148 BOX 2.00 2.00 0.00 2,476,800.00
31 20008360 - SURG MONOFILAMENT 3/0 DS 19 MM - 1320 1519 BOX 1.75 1.75 0.00 1,776,600.00
32 20008373 - SURGICRYL PGA EASYPASS 5/0 DS - 1110 1512UP BOX 1.00 1.00 0.00 590,400.00
33 20008376 - SURGICRYL PGA EASYPASS 4/0 DS - 1115 1519UP BOX 7.70 7.70 0.00 4,546,080.00
34 20008377 - SURGICRYL PGA EASYPASS 3/0 DS - 1120 1519UP BOX 3.70 3.70 0.00 2,184,480.00
35 20008385 - SURGICRYL RAPID 3/0 DS 24 MM - 1420 1524 BOX 0.50 0.50 0.00 406,800.00
36 20008407 - CATGUT PLAIN 2-0 100M - 1035 ROL 1.00 1.00 0.00 1,456,200.00
37 20008409 - CATGUT PLAIN 1 75M - 1050 ROL 2.00 2.00 0.00 2,722,800.00
38 20008410 - CATGUT PLAIN 2 50M - 1060 ROL 1.00 1.00 0.00 1,331,400.00
39 20008411 - CATGUT PLAIN 3 50M - 1070 ROL 2.00 2.00 0.00 2,977,200.00
40 20008414 - CATGUT CHROMIC 2-0 100M - 2035 ROL 1.00 1.00 0.00 1,456,200.00
41 20008420 - SILK 3-0 100M - 8020 ROL 1.00 1.00 0.00 147,600.00
42 20008422 - SILK 0 100M - 8035 ROL 1.00 1.00 0.00 579,600.00
43 20013720 - SILK BLACK 3|0 HR 26 MM - 820 0126 BOX 0.25 0.25 0.00 90,000.00
44 20013721 - SILK BLACK 2|0 HR 26 MM - 830 0126 BOX 6.00 6.00 0.00 2,160,000.00
45 20013732 - CATGUT CHROMIC 0 HR 37 MM - 240 0137 BOX 10.00 10.00 0.00 4,500,000.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 7 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.01.01 BENANG BEDAH SMI

46 20013735 - CATGUT CHROMIC 2 HR 40 MM - 260 0140 BOX 5.00 5.00 0.00 2,257,200.00
47 20013736 - CATGUT CHROMIC 1 HR48MM - 250 0148 BOX 1.00 1.00 0.00 451,440.00
48 20013741 - CATGUT PLAIN 2/0 HR 26 MM - 1350126.00 BOX -1.00 -1.00 0.00 900,000.00
49 20013742 - CATGUT PLAIN 3/0 HR 37 MM - 130 0137 BOX 2.00 2.00 0.00 900,000.00
50 20013744 - CATGUT PLAIN 0 HR 37 MM - 140 0137 BOX 4.00 4.00 0.00 1,800,000.00
51 20013745 - CATGUT PLAIN 1 HR 37 MM - 150 0137 BOX 2.00 2.00 0.00 900,000.00
52 20013747 - NYLON DACLON 4/0 DS 19 MM - 915 1519 BOX 0.34 0.34 0.00 153,000.00
53 20013755 - SURGICRYL 910 4/0 HR 17 MM - 1515 0117 BOX 3.00 3.00 0.00 2,224,800.00
54 20013764 - SURGICRYL 910 4/0 DS 19 MM - 1515 1519 BOX 0.50 0.50 0.00 446,400.00
55 20013764 - SURGICRYL 910 4/0 DS 19 MM - 1515 1519 BOX 2.50 2.50 0.00 2,232,000.00
56 20013766 - SURGICRYL PGA 1 HS 40 MM - 1140 1440 BOX 2.00 2.00 0.00 1,612,800.00
57 20013774 - SURG MONOFILAMENT 4/0 DS 19 MM - 1315 1519 BOX 2.00 2.00 0.00 1,987,200.00
58 20013775 - SURGICRYL MONOFILAMENT 3/0 DS 24 MM - 1320 1524 BOX 2.11 2.11 0.00 2,187,648.00
59 20028983 - CATGUT CHROMIC W/O 2 - BOX 1.00 1.00 0.00 387,000.00
60 20935840 - CATGUT CHROMIC W/O 2/0 - 2350015 BOX 1.00 1.00 0.00 246,960.00
61 90058305 - SKIN MARKER DUAL TIP - - PCS 1.00 1.00 0.00 1,188,000.00
02.01.05 IDEALCARE
1 20002656 - ETT WIRE REINFORCED CUFFED 5.5 - IC61214055 PCS 10.00 10.00 0.00 2,080,000.00
2 20002657 - ETT WIRE REINFORCED CUFFED 6.0 - IC61214060 PCS 10.00 10.00 0.00 2,080,000.00
3 20002658 - ETT WIRE REINFORCED CUFFED 6.5 - IC61214065 PCS 8.00 8.00 0.00 1,664,000.00
4 20002678 - FOLEY CATH IC 2WAY 20FR 30-45C - IC21112030 PCS 50.00 50.00 0.00 747,500.00
5 20002698 - SUCTION CATHETER IC WITH FTC 8 - IC2030-08 PCS 56.00 16.00 0.00 243,880.00
6 20002699 - SUCTION CATHETER IC WITH - IC2030-10 PCS 476.00 476.00 0.00 2,072,980.00
7 20002700 - SUCTION CATHETER IC WITH FTC 12FR - IC2030-12 PCS 490.00 490.00 0.00 2,133,950.00
8 20002701 - SUCTION CATHETER IC WITH FTC 14FR - IC2030-14 PCS 56.00 56.00 0.00 243,880.00
9 20002710 - ENDOTRACHEAL TUBE REG HVLP CUF - IC61110065 PCS 5.00 5.00 0.00 123,500.00
10 20002711 - ENDOTRACHEAL TUBE REG HVLP CUF - IC61110070 PCS 10.00 10.00 0.00 247,000.00
11 20002712 - ENDOTRACHEAL TUBE REG HVLP CUF - IC61110075 PCS 10.00 10.00 0.00 247,000.00
12 20002713 - ENDOTRACHEAL TUBE REG HVLP CUFF 8 - IC61110080 PCS 20.00 20.00 0.00 494,000.00
13 20002720 - ENDOTRACHEAL TUBE REG PLAIN UNCUFF 3.5MM - IC61130035 PCS 10.00 10.00 0.00 182,000.00
14 20002733 - ENDOTRACHEAL TUBE REG SVLP CUFFED 5.0MM - IC61150050 PCS 20.00 20.00 0.00 468,000.00
15 20002736 - ENDOTRACHEAL TUBE REG SVLP CUFFED 6.5MM - IC61150065 PCS 10.00 10.00 0.00 234,000.00
16 20002741 - FOLEY CATH 3WAY 24FR 10`S - IC25122410 PCS 10.00 10.00 0.00 1,820,000.00
17 20002757 - INTUBATION STYLET 6FR - IC64200006 PCS 10.00 10.00 0.00 455,000.00
18 20002761 - MICRODRIP PRECISION ADMINISTRA - IC3058 PCS 70.00 70.00 0.00 2,092,500.00
02.01.10 ANSELL & JMS
1 20003074 - BLOOD BAG SINGLE 350 CC - 811-3003 PSG 60.00 60.00 0.00 3,478,615.38
2 20003108 - FEEDING TUBE FR 3 40CM - 70-03-161-00 PSG 30.00 30.00 0.00 630,000.00
3 20003111 - FEEDING TUBE FR 6 40CM - 70-06-161-00 PSG 30.00 30.00 0.00 630,000.00
4 20003113 - FEEDING TUBE FR 10 120CM - 70-10-162-00 PSG 80.00 80.00 0.00 1,680,000.00
5 20003115 - FEEDING TUBE FR 5 40CM - - PCS 260.00 260.00 0.00 4,732,000.00
6 20003141 - GAMMEX 6 - GX060 UNT 607.00 607.00 0.00 4,445,061.00
7 20003141 - GAMMEX 6 - GX060 UNT 400.00 400.00 0.00 5,600,000.00
8 20003147 - GAMMEX SIZE 6 - GXPF060 PSG 80.00 80.00 0.00 1,064,000.00
9 20003148 - GAMMEX SIZE 6.5 - GXPF065 PSG 80.00 80.00 0.00 1,064,000.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 8 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.01.10 ANSELL & JMS

10 20003165 - MEDIGRIP PLUS STERIL 7 - MGP-070 PSG 212.00 212.00 0.00 2,047,920.00
11 20003166 - MEDIGRIP PLUS STERIL 7.5 - MGP-075 PCS 50.00 50.00 0.00 483,000.00
12 20003227 - WING NEEDLE NO. 25 JMS - - PCS 100.00 100.00 0.00 756,000.00
13 20013608 - ANSELL GAMMEX 6.5 - GX-065 PSG 300.00 300.00 0.00 4,189,095.06
14 20013609 - ANSELL GAMMEX 7 - GX-070 PSG 510.00 510.00 0.00 7,140,000.00
15 20013610 - STERIL SURG GLOVE 7.5 - GX-075 PSG 10.00 10.00 0.00 140,000.00
16 20031213 - MEDITOUCH SIZE 7 - PSG 100.00 100.00 0.00 2,940,000.00
17 20031214 - MEDITOUCH SIZE 7,5 - PSG 100.00 100.00 0.00 2,940,000.00
02.01.12 MAESINDO
1 20007097 - DUK STRL 32X36CM 70G - DR70W001 PCS 300.00 300.00 0.00 1,540,800.00
2 20007138 - MOB CAP 12GR HIJAU - TPNWT00227 PCS 3,000.00 3,000.00 0.00 1,101,000.00
02.01.15 ABN ANTISEPTIC
1 90058569 - FRESCO HAND RUB 5000ML - BTL 4.00 4.00 0.00 1,816,364.00
02.01.18 WINNER : E-CAT
1 20002527 - VASELINE SWAB 10X10CM 10`S - 1VD-1010 PCS 280.00 280.00 0.00 1,456,000.00
2 20002531 - FILM ISLAND DRES 6X7CM 10 - 1TID-0607 PCS 1,040.00 1,040.00 0.00 3,515,200.00
3 20002532 - FILM ISLAND DRES 10X12CM 20`S - 1TID-1012 PCS 1,000.00 1,000.00 0.00 6,630,000.00
4 20002534 - FILM ISLAND DRES 10X25CM 20`S - 1TID-1025 PCS 300.00 300.00 0.00 3,900,000.00
5 20002535 - IV FILM DRES 6X7CM 10`S - 1IVD-0607N PCS 200.00 200.00 0.00 494,000.00
6 20002544 - PAPER TAPE 1/2 24`S - 1PT05-D PCS 420.00 420.00 0.00 2,839,200.00
7 20002555 - ADSV WOUND STRIP 20CMX5M - 1ADR-205 ROL 20.00 20.00 0.00 1,790,100.00
02.02.01 SMITHS VASCULAR ACCES (I.V)
1 20008745 - LOGICATH SET 3 7F 20CM - MXA233X20X70 PCS 2.00 2.00 0.00 742,500.00
2 20008746 - LOGICATH SET 2 7F 20CM - MXA232X20X70 PCS 8.00 8.00 0.00 4,512,000.00
3 20008748 - LOGICATH SET 2 4F 10CM - MXA232X10X40 PCS 2.00 2.00 0.00 1,140,000.00
4 20008751 - OPTIVA 16 G - 005062 PCS 100.00 100.00 0.00 1,210,000.00
5 20008752 - OPTIVA 18 G - 005064 PCS 50.00 50.00 0.00 605,000.00
6 20008752 - OPTIVA 18 G - 005064 PCS 450.00 450.00 0.00 5,445,000.00
7 20008753 - OPTIVA 20 G 005066 - 005066 PCS 300.00 275.00 25.00 3,630,000.00
8 20008754 - OPTIVA 22G - 005060 PCS 175.00 135.00 25.00 2,117,500.00
9 20008755 - OPTIVA 24G - 005063 PCS 200.00 185.00 0.00 2,420,000.00
10 20008758 - OPTIVA 2 G 20 - 001020 PCS 25.00 25.00 0.00 453,750.00
11 20008763 - PROTECTIVE PLUS 18G - 3065 PCS 275.00 275.00 0.00 6,050,000.00
12 20008765 - PROTECTIVE PLUS 22G - 3060 PCS 2,225.00 2,225.00 0.00 48,950,000.00
13 20008766 - PROTECTIVE PLUS 24G - 3036 PCS 400.00 400.00 0.00 8,800,000.00
02.02.05 AHMADARIS REGULAR
1 20001955 - KAPAS PEMBALUT HIDROFIL 50G - - ROL 88.00 88.00 0.00 443,520.00
2 20001957 - KAPAS PEMB HIDRO 250GR - - ROL 3.00 3.00 0.00 69,660.00
3 20001965 - KASA LIPAT DRC 22CM X 26C - - PAK 108.00 107.00 1.00 7,236,000.00
4 20001967 - KASA ROLL KECIL DRC 12CMX - - PAK 297.00 297.00 0.00 17,003,250.00
5 20001991 - KASA DEPPER BESAR 25CMX25 - - PAD 100.00 100.00 0.00 52,500.00
6 20002046 - KASA PEMB HIDRO DRC 4MX3C - - ROL 20.00 20.00 0.00 9,120.00
7 20002047 - KASA PEMB HIDRO DRC 4YX4CM - - ROL 500.00 500.00 0.00 482,500.00
8 20002050 - KASA PEMB HIDRO DRC 4YX7C - - ROL 490.00 490.00 0.00 780,570.00
9 20002051 - KASA PEMBALUT HIDROFIL DRC 4Y X 7,5CM - - ROL 500.00 500.00 0.00 850,500.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 9 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.02.05 AHMADARIS REGULAR

10 20002069 - KAPAS PEMB HIDRO DRC 250 GR - - ROL 50.00 50.00 0.00 766,360.00
11 20002084 - KASA HIDRO DRC 40YX80CM - - ROL 25.00 25.00 0.00 3,768,916.67
12 20003231 - TENNIS ELBOW SUPP (S,M,L, - - PCS 8.00 8.00 0.00 204,600.00
02.02.07 ABN STETOSKOP/TENSIMETER
1 20001016 - PRESTIGE ANEROID SPYHG,BLAC - AS-041-BK PCS 1.00 1.00 0.00 195,000.00
2 20001019 - ANEROID SPECTRUM BURGUNDY A - AS-041-BD PCS 4.00 4.00 0.00 780,000.00
3 20001020 - PRESTIGE ANEROID SPYHG, T - AS-041-TL UNT 4.00 4.00 0.00 780,000.00
4 20001021 - ANEROID SPHYG HUNTER GREEN - AS-041-HG PCS 8.00 8.00 0.00 1,560,000.00
5 20001022 - ANEROID SPHYG SILVER GREY - AS-041-GY PCS 10.00 10.00 0.00 1,950,000.00
6 20001023 - ANEROID SPHYG,PURPLE ADUL - AS-041-PU PCS 10.00 10.00 0.00 1,950,000.00
7 20001024 - ANEROID SPEC COMBO KIT A - AS-041A-BK PCS 8.00 8.00 0.00 2,132,000.00
8 20001025 - SPEC COM A RB ADULT - AS-041A-RB UNT 2.00 2.00 0.00 533,000.00
9 20001026 - SPEC COM A NB ADULT - AS-041A-NB UNT 18.00 18.00 0.00 4,797,000.00
10 20001027 - ANEROID SPEC COMBO KIT A. - AS-041A-BD UNT 13.00 13.00 0.00 3,464,500.00
11 20001032 - SPEC COM B BK ADULT - AS041BBK UNT 12.00 12.00 0.00 2,730,000.00
12 20001033 - ABN SPECTRUM COMBO KIT B,N.B AD - AS-041B-RB UNT 13.00 13.00 0.00 2,957,500.00
13 20001034 - ABN SPECTRUM COMBO KIT B,N.B AD - AS-041B-NB UNT 12.00 12.00 0.00 2,730,000.00
14 20001035 - ABN SPECT COM KIT B, BURG - AS-041B-BD PCS 1.00 1.00 0.00 227,500.00
15 20001037 - SPEC COM B HG ADULT - AS041BHG UNT 9.00 9.00 0.00 2,047,500.00
16 20001058 - ABN NEBULIZER KIT,ADULT - CN-900-101 UNT 7.00 7.00 0.00 182,000.00
17 20001059 - ABN NEBULIZER KIT,CHILD - CN-900-105 UNT 3.00 3.00 0.00 78,000.00
18 20001063 - ABN TEMP TOON THERM,BEAR - TT-900-BR UNT 2.00 2.00 0.00 71,500.00
19 20001064 - ABN DIG THER TEMPTOON,KOALA HE - TT-900-KA UNT 1.00 1.00 0.00 35,750.00
20 20001075 - BUCK HAMMER - HM-900-502 PCS 4.00 4.00 0.00 286,000.00
21 20001116 - CLASSIC STETHOSCOPE INFAN - SS-023-GY UNT 5.00 5.00 0.00 1,430,000.00
22 20001117 - CLASSIC STE LB INFANT - SS-023-LB UNT 5.00 5.00 0.00 1,430,000.00
23 20001130 - DELUXE PENLIGHT CHROME FINSHD - PL-900-212 PCS 18.00 18.00 0.00 702,000.00
24 20001145 - PALM ANEROID SPHYG, BLACK - AS-075 UNT 3.00 3.00 0.00 760,500.00
25 20001154 - HUBDIC DOTORY DIF FS-100 - FS-100 PCS 14.00 14.00 0.00 2,730,000.00
26 20001187 - NISSEI 130 - - UNT 1.00 1.00 0.00 247,300.00
27 20001189 - NYLON CUFF WITH 2 TUB BLADDER, - 265-122-022 PCS 6.00 6.00 0.00 312,000.00
28 20001189 - NYLON CUFF WITH 2 TUB BLADDER, - 265-122-022 PCS 6.00 6.00 0.00 312,000.00
29 20001191 - NYLON CUFF WITH 2-TUB BLA CHILD - 265-122-025 PCS 34.00 34.00 0.00 1,768,000.00
30 20001240 - RABINER HAMMER - HM-900-503 UNT 1.00 1.00 0.00 68,250.00
31 20001272 - SPECT LW ST D B LS101BK - LS-101-BK PCS 20.00 20.00 0.00 1,002,000.00
32 20001274 - SPECT LW S D B LS101BD - LS-101-BD PCS 20.00 20.00 0.00 1,002,000.00
33 20001277 - SPECTRUM DUAL HEAD HUNTERGR - LS-101-HG PCS 20.00 20.00 0.00 1,002,000.00
34 20001278 - SPECT LW STETH DH NAVY BL - LS-101-NB UNT 20.00 20.00 0.00 1,002,000.00
35 20001279 - SPECT DUAL HEAD ROYAL BLUE - LS-101-RB UNT 21.00 21.00 0.00 1,052,100.00
36 20001299 - TAYLOR HAMMER - HM-900-501 UNT 4.00 4.00 0.00 130,000.00
37 20001300 - TOONSCOPE SINGLE HEAD STE - TS-181-YL PCS 3.00 3.00 0.00 900,900.00
38 20001301 - TOONSCOPE SINGLE HEAD,JEL - TS-181-JG PCS 4.00 4.00 0.00 1,201,200.00
39 20001302 - TOONSCOPE SINGLE HEAD,LIG - TS-181-LB PCS 4.00 4.00 0.00 1,201,200.00
40 20001303 - TOONSCOPE SINGLE HEAD,PIN - PCS 5.00 5.00 0.00 1,501,500.00
41 20001304 - TOONSCOPE SINGLE HEAD,LIG - TS185LB UNT 4.00 4.00 0.00 1,201,200.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 10 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.02.07 ABN STETOSKOP/TENSIMETER

42 20001306 - TOONSCOPE SINGLE HEAD,JEL - TS-185-JG UNT 5.00 5.00 0.00 1,501,500.00
43 20001307 - TOONSCOPE SINGLE HEAD,PIN - TS-185-PK UNT 4.00 4.00 0.00 1,201,200.00
44 20001354 - SPECT LN DH GREY INFANT - LS-103-GY UNT 5.00 5.00 0.00 250,250.00
45 20027133 - NYLON CUFF 2TB NB CHILD - 265122355 UNT 2.00 2.00 0.00 104,000.00
46 20032194 - COMP ANEROID SPHYG,CHILD,DEEP - - UNT 2.00 2.00 0.00 390,000.00
02.02.10 LESTARI LINEN
1 20003289 - TOPI TALI - MA0301 PCS 15.00 15.00 0.00 234,375.00
2 20003325 - TOPI PASIEN OK TC - WL0501 PCS 5.00 5.00 0.00 95,625.00
3 20003338 - JAS OP OVERLAP - MA0102 PCS 1.00 1.00 0.00 184,375.00
4 20003340 - BAJU & CELANA OK OVERLAPPING - MA0203 PCS 4.00 4.00 0.00 655,200.00
02.03.15 RITA LEIBENGER
1 20009619 - BAK INSTRUMEN KECIL - 56-2102-00 PCS 5.00 5.00 0.00 10,125,000.00
02.03.23 AMBU
1 20934183 - AURAONCE SIZE 2 - 321200000 BH. 3.00 3.00 0.00 954,563.00
2 20934184 - AURAONCE SIZE 2½ - 321250000 BH. 5.00 5.00 0.00 1,591,000.00
3 20934185 - AURAONCE SIZE 3 - 321300000 BH. 7.00 7.00 0.00 2,227,270.50
4 20934186 - AURAONCE SIZE 4 - 321400000 BH. 12.00 12.00 0.00 3,818,400.00
02.04.01 REAGEN RAJAWALI
1 20002607 - ALBUMIN CTR TES BGM 1000 ML - 156092 PAK 8.00 7.00 0.00 3,763,199.99
2 20002608 - ALK.PHOSP CLR TES 10X10ML - 107092 PAK 6.00 5.00 0.00 3,846,006.67
3 20002609 - BILIRUBIN T/D CLR TES 2X100ML - 101291 PAK 8.00 7.00 0.00 4,328,800.00
4 20002612 - CHOLESTEROL ENZ CLR 4X100ML - 101592 PAK 30.00 30.00 0.00 39,913,890.32
5 20002613 - CK-MB LYOPHILIZED 20X3ML - 100891 PAK 3.00 3.00 0.00 7,966,470.00
6 20002614 - CK-NAC LYOPHILIZED 20X3ML - 100591 PAK 2.00 2.00 0.00 2,164,400.00
7 20002615 - CREATININE PHOTO CLEAR TEST 200ML - 105191 PAK 4.00 4.00 0.00 1,868,000.00
8 20002617 - GAMMA GT CLR TES 10X10ML - 100392 PAK 3.00 2.00 0.00 2,692,187.70
9 20002617 - GAMMA GT CLR TES 10X10ML - 100392 PAK 4.00 4.00 0.00 3,636,175.36
10 20002618 - GLUCOSE GOD PAP 4X100ML - 112191 PAK 5.00 5.00 0.00 2,830,500.00
11 20002619 - GLUCOSE GOD PAP 1000ML - 112192 PAK 2.00 2.00 0.00 1,748,400.00
12 20002620 - GOT/ASAT UV IFCC 20X5ML - 100191 PAK 7.00 7.00 0.00 6,153,949.76
13 20002620 - GOT/ASAT UV IFCC 20X5ML - 100191 PAK 12.00 12.00 0.00 10,549,200.00
14 20002621 - GOT(ASAT)UV TES IFCC 8X50ML - 100193 PAK 12.00 12.00 0.00 15,489,600.20
15 20002621 - GOT(ASAT)UV TES IFCC 8X50ML - 100193 PAK 22.00 22.00 0.00 28,397,600.00
16 20002622 - GPT(ALAT)UV TEST IFCC 20X5M - 100291 PAK 5.00 5.00 0.00 6,153,871.49
17 20002622 - GPT(ALAT)UV TEST IFCC 20X5M - 100291 PAK 17.00 16.00 0.00 14,945,007.48
18 20002623 - GPT(ALAT)UV TEST IFCC 8X50ML - 100293 PAK 30.00 30.00 0.00 38,724,000.00
19 20002623 - GPT(ALAT)UV TEST IFCC 8X50ML - 100293 PAK 14.00 14.00 0.00 27,106,800.21
20 20002625 - HDL CHOLST PRECIPT 4X80ML - 108491 PAK 1.00 1.00 0.00 677,600.01
21 20002625 - HDL CHOLST PRECIPT 4X80ML - 108491 PAK 32.00 32.00 0.00 21,683,200.13
22 20002626 - HDL CHOLESTEROL 80 ML - 108495 PAK 9.00 7.00 0.00 25,543,849.22
23 20002626 - HDL CHOLESTEROL 80 ML - 108495 PAK 2.00 2.00 0.00 14,447,163.43
24 20002627 - HEMOGLOBIN PHOTO 10X500ML - 375191 PAK 3.00 3.00 0.00 2,692,200.00
25 20002628 - LDH UV TES SCE METH 20X5ML - 100491 PAK 5.00 5.00 0.00 5,036,500.00
26 20002629 - LDL CHOLESTEROL 80ML - 109495 PAK 11.00 7.00 0.00 36,169,100.00
27 20002630 - LYPHOCHECK UNASS CTRL LEVEL 2 - C-310-5 KIT 2.00 2.00 0.00 6,277,600.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 11 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.04.01 REAGEN RAJAWALI

28 20002632 - TOTAL PROTEIN 1000ML - 157092 PAK 12.00 11.00 0.00 6,976,909.60
29 20002633 - TRIGLYCERIDES 4X100ML - 116392 PAK 14.00 13.00 0.00 26,922,000.00
30 20002634 - UREA ENZYMATIC 2X100ML - 110491 PAK 2.00 2.00 0.00 879,000.00
31 20002635 - UREA UV ENZYM TEST 8X50ML - 110495 PAK 6.00 6.00 0.00 8,515,730.74
32 20002635 - UREA UV ENZYM TEST 8X50ML - 110495 PAK 2.00 0.00 0.00 2,838,588.45
33 20002637 - URIC ACID LCF 4X100ML - 103692 PAK 29.00 28.00 0.00 34,506,286.73
02.04.03 MINDRAY HEMATOLOGY REAGEN
1 20010554 - DILUENT MINDRAY 20 LT - M-30D20 BOX 3.00 3.00 0.00 1,732,500.00
02.04.11 ABBOT REAGEN HEMATOLOGY
1 20001658 - DILUENT (10) - 9H48-02 KIT 7.00 7.00 0.00 20,042,778.61
2 20001658 - DILUENT (10) - 9H48-02 KIT 1.00 1.00 0.00 3,708,818.22
3 20001659 - CLEANER (960 ML) - 9H46-02 KIT 6.00 6.00 0.00 13,321,126.79
4 20001659 - CLEANER (960 ML) - 9H46-02 KIT 4.00 4.00 0.00 7,600,000.00
5 20001660 - LYSE (960 ML) - 9H47-02 KIT 4.00 4.00 0.00 12,345,600.01
6 20001660 - LYSE (960 ML) - 9H47-02 KIT 12.00 12.00 0.00 33,547,000.44
02.04.15 FOKUS DIAGNOSTIC
1 20002480 - DRUG OF ABUSE MULTI PANEL 3 PA - 103DOA3P BOX 2.00 2.00 0.00 3,272,500.00
2 20002481 - DRUG OF ABUSE MULTI PANEL 5 PA - 103DOA5P BOX 1.00 1.00 0.00 2,031,600.00
3 20002484 - FEBRILE ANTIGEN OA - 103FAGOA VIA 9.00 9.00 0.00 1,130,400.00
4 20002485 - FEBRILE ANTIGEN OB - 103FAGOB VIA 9.00 9.00 0.00 1,130,400.00
5 20002488 - FEBRILE ANTIGEN HA - 103FAGHA VIA 9.00 9.00 0.00 1,130,400.00
6 20002489 - FEBRILE ANTIGEN HB - 103FAGHB VIA 9.00 9.00 0.00 1,130,400.00
7 20002494 - DENGUE ANTIGEN CASSETTE - 103NSCAS BOX 5.00 5.00 0.00 19,069,000.00
8 20002495 - DENGUE IGG & IGM CASSETTE - 103DGCAS BOX 5.00 5.00 0.00 12,312,500.00
9 20002495 - DENGUE IGG & IGM CASSETTE - 103DGCAS BOX 5.00 5.00 0.00 12,312,500.00
10 20002496 - MALARIA PF & PV CASSETTE - 103MPVCAS BOX 5.00 5.00 0.00 5,668,000.00
11 20002497 - MALARIA PAN/PF CASSETTE - 103MPFCAS BOX 3.00 3.00 0.00 3,400,800.00
12 20002499 - HBSAG CASSETTE - 103HBACAS BOX 1.00 1.00 0.00 575,550.00
13 20002500 - HBSAG STRIP - 103HBASTP BOX 7.00 7.00 0.00 2,914,100.00
14 20002500 - HBSAG STRIP - 103HBASTP BOX 2.00 2.00 0.00 401,088.89
15 20002506 - SYPHILIS CASSETTE - 103SYSCAS KIT 4.00 4.00 0.00 5,391,200.00
02.04.28 ROCHE REAGEN CHEMISTRY
1 20007878 - TRIGLYCERIDE - 4657594190 KIT 2.00 0.00 0.00 713,700.00
2 20007879 - UREA - 4657616190 KIT 1.00 0.00 0.00 625,860.00
3 20007880 - URIC ACID - 4657608190 KIT 1.00 0.00 0.00 495,930.00
4 20007883 - ISE DEPROTEINIZER - 4838181001 PCS 1.00 0.00 0.00 131,760.00
5 20007884 - DILUENT (NACL 9%) - 4774230190 KIT 1.00 0.00 0.00 393,450.00
6 20007885 - ACTIVATOR - 4663632190 KIT 1.00 0.00 0.00 2,014,830.00
7 20007886 - CLEANER, BASIC - 4774248190 KIT 1.00 0.00 0.00 388,875.00
8 20007888 - CUVETTE SEGMENT - 4357108001 PCS 1.00 0.00 0.00 2,330,505.00
02.04.31 ROCHE REAGENT ELECTROLYTE
1 20007889 - SAMPLE CUP - 10394246001 PCS 2.00 0.00 0.00 3,822,870.00
2 20007890 - SAMPLE CUP MICRO 13/16 - 5085713001 PCS 3.00 0.00 0.00 1,010,160.00
3 20007939 - SNAPPAK|9180|9181 - 3112349180 BOX 1.00 1.00 0.00 1,636,450.50
4 20007947 - PRECICONTROL CLINCHEM I QCS - 5117208922 UNT 1.00 0.00 0.00 3,202,500.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 12 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

02.04.31 ROCHE REAGENT ELECTROLYTE

5 20007951 - PRECICONTROL CLINCHEM MULTI 2 - 5117291922 KIT 1.00 0.00 0.00 3,202,500.00
6 20007959 - CLEANER - 20754765322 PCS 1.00 0.00 0.00 1,080,615.00
02.05.02 SPAREPART MINDRAY
1 20001556 - ASPIRATE TUBING - 1704842001 UNT 3.00 3.00 0.00 725,400.00
2 20001580 - HALOGEN LAMP 12V/20W - - UNT 1.00 1.00 0.00 351,000.00
3 20001586 - QUICKJOINT OUTLET TUBE CU - - UNT 5.00 5.00 0.00 837,000.00
4 20001593 - LAMP HOLDER (V6) - 5010-096 PCS 1.00 1.00 0.00 405,000.00
5 20001595 - PERISTALTIC TUBE 24`S - - UNT 21.00 21.00 0.00 33,474,000.00
6 20001599 - WASTE TUBING 2 PCS - 1704834001 UNT 2.00 2.00 0.00 223,200.00
7 20001606 - INTERFERENSI FILTER 492NM,10MM - 5010-492 UNT 1.00 1.00 0.00 2,025,000.00
8 20001609 - INTERFERENCE FILTER 340 NM - 5010-340 UNT 2.00 2.00 0.00 4,050,000.00
9 20001610 - INTERFERENCE FILTER 546 NM - 5010-546 UNT 1.00 1.00 0.00 2,025,000.00
10 20001617 - TUBING FOR PERISTALTIC - - PCS 1.00 1.00 0.00 95,800.00
11 20001619 - PUMP TUBE WITH JOINTS - 5010-013 UNT 14.00 14.00 0.00 4,914,000.00
12 20001620 - PCB MOTHER RR 115 - 5010-115 UNT 1.00 1.00 0.00 9,559,400.00
13 20001622 - PUMP TUB WITH JOINTS V5 - 5010-050 UNT 13.00 13.00 0.00 4,320,206.83
14 20029594 - PRINTER RIBBON 745235 - - PCS 1.00 1.00 0.00 235,028.57
02.08.01 RAJAWALI DISPOSIBLE
1 20007597 - SKIFA DISP 1ML /INS X-- DOS 2.00 2.00 0.00 84,840.00
2 20007600 - ASSP&JARUM 5ML 22GX 1 1/2 - BOX 39.00 39.00 0.00 2,041,650.00
3 20007613 - NEW SKIFA ASSP 2,5 ML - MKT 008 BOX 20.00 20.00 0.00 1,339,000.00
4 20007615 - NEW SKIFA ASSP 5 ML - MKT 011 BOX 3.00 3.00 0.00 232,050.00
5 20007616 - NEW SKIFA ASSP 10 ML - MKT 003 BOX 1.00 1.00 0.00 118,150.00
6 20007617 - NEW SKIFA ASSP 20 ML - MKT 006 BOX 21.00 21.00 0.00 4,141,200.00
7 20007622 - SKIFA SAFETY 3 ML - MKT 014 BOX 13.00 13.00 0.00 1,790,100.00
8 20007625 - RD IV CATHETER G 26 - MKT 205 BOX 31.00 31.00 0.00 20,026,000.00
9 20007632 - SKIFA SURGICAL GLOVES 8 - MKT 180 BOX 4.00 4.00 0.00 1,211,760.00
10 20007637 - INFUSION SET DWS - - PCS 13.00 13.00 0.00 23,920.00
11 20007638 - DOKTER KIT STERIL NW 30/1 - PCS 25.00 25.00 0.00 590,625.00
12 20007641 - COVERALL/WERPACK PELINDUNG NW - SCV-NW45 PCS 11.00 11.00 0.00 185,625.00
13 20007644 - SHOECOVER NW 35 - SSH-NW35 PCS 200.00 200.00 0.00 97,200.00
14 20007645 - GOWN/BAJU OPERASI NW 30 - SG-NW30 PCS 14.00 14.00 0.00 157,500.00
15 20007646 - COAT/JAS LAB NW 30 - SCO-NW30 PCS 10.00 10.00 0.00 101,250.00
16 20027150 - ALAS PERIKSA ROLL PUTIH 5 - ROL 2.00 2.00 0.00 333,900.00
17 20033046 - ASSP & JARUM 20 ML/50''S - - BOX 3.00 3.00 0.00 190,275.00
02.08.03 ASSP SKIFA ADS
1 20007619 - SKIFA ADS 0,5 ML - MKT 017 BOX 1.00 1.00 0.00 124,950.00
02.99.99 LAINLAIN MARKETING
1 20010172 - FEATHER - P7628 B - - PCS 55.00 55.00 0.00 6,545,000.00
2 20010208 - C-THRU VISC, HPMC PFS - - PCS 10.00 10.00 0.00 1,050,000.00
3 20030164 - SEDOTAN TANPA LOGO - - PCS 59,500.00 59,500.00 0.00 2,856,000.00
4 90058381 - SCREEN GREEN S 35X35 CM - - PCS 1.00 1.00 0.00 3,847,500.00
03.01.03 FELLICE
1 20013402 - HAIR SPA SENORITA 500ML - - PCS 12.00 12.00 0.00 504,000.00
2 20013405 - HAIR SERUM SPRAY COLORED & - - PCS 2.00 2.00 0.00 116,836.34
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 13 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.01.03 FELLICE
3 20013409 - HAIR SERUM SPRAY ANTI FRIZZ 50 - - PCS 1.00 1.00 0.00 34,363.63
4 20013412 - HAIR SERUM PUMP OIL ANTI FRIZZ - - PCS 7.00 7.00 0.00 240,545.41
5 20013428 - HAIR DEVELOPER 6% 1000ML - - PCS 12.00 12.00 0.00 783,490.80
6 20013429 - HAIR DEVELOPER 9% 1000ML - - PCS 5.00 5.00 0.00 326,454.50
03.01.99 LAIN-LAIN
1 20030171 - SUMPIT 10X250 - PCS 4,300.00 4,300.00 0.00 571,900.00
03.03.03 KOREK API GAS
1 20025922 - TOKAI LIGHTER M4L TC - - PCS 11,200.00 11,200.00 0.00 14,458,193.23
2 20025925 - TOKAI LIGHTER M12 L - - PCS 99,000.00 99,000.00 0.00 128,700,000.00
03.03.04 ELECTRICAL LOYAL
1 20026034 - CONTRA STEKER PIN KUNINGA - - PCS 157.00 157.00 0.00 402,077.00
2 20026036 - LY-203 EXT SOKET OSAKA 3 - - PCS 45.00 45.00 0.00 898,995.03
3 20026037 - LY-204 EXT SOKET OSAKA 4 - - PCS 23.00 23.00 0.00 494,161.60
4 20026039 - LY-206 EXT SOKET OSAKA 6 - - PCS 57.00 57.00 0.00 1,641,046.77
5 20026040 - LY-207 EXT SOKET OSAKA 3 KBL 3 - - PCS 7.00 7.00 0.00 197,932.00
6 20026041 - LY-208 EXT SOKET OSAKA 4 KBL 3 - - PCS 9.00 9.00 0.00 267,709.00
7 20026043 - LY-210 EXT SOKET OSAKA 6 KBL3 - - PCS 52.00 52.00 0.00 1,864,660.33
8 20026044 - EXT SOKET MULTICORD 3 - - PCS 165.00 164.00 1.00 1,968,529.63
9 20026046 - EXT SOKET MULTICORD 5 - - PCS 250.00 250.00 0.00 3,555,400.00
10 20026047 - EXT SOKET MULTICORD 6 - - PCS 377.00 377.00 0.00 5,904,007.33
11 20026052 - EXT SOKET MULTITAP 3(K) - - PCS 27.00 27.00 0.00 1,537,957.80
12 20026053 - EXT SOKET MULTITAP 4(K) - - PCS 37.00 37.00 0.00 2,738,629.00
13 20026054 - LY-256 EXT SOKET MULTI TAP 6 - - PCS 34.00 34.00 0.00 3,250,481.89
14 20026055 - EXT SOKET MULTICORD 3LOB+KBL 3 - - PCS 18.00 17.00 1.00 245,502.00
15 20026057 - EXT SOKET MULTICORD 5LOB+KB - - PCS 193.00 193.00 0.00 3,017,555.00
16 20026058 - EXT SOKET MULTICORD 6LOB+KB - - PCS 139.00 139.00 0.00 2,392,885.00
17 20026064 - KABEL ROLL WELTO MINI R6 - - PCS 83.00 76.00 7.00 786,346.77
18 20026065 - KABEL ROLL CORDMAN KECIL - - PCS 222.00 222.00 0.00 2,252,412.00
19 20026066 - KABEL ROLL CORDMAN BESAR - - PCS 49.00 49.00 0.00 733,438.64
20 20026068 - LY-110 SK KAB.ROLL WELTO 10M S - - PCS 32.00 32.00 0.00 1,185,384.19
21 20026069 - LY-111 SK KAB.ROLL WELTO 15M S - - PCS 51.00 51.00 0.00 2,252,409.63
22 20026071 - KABEL ROLL TURBO 15M SK - - PCS 2.00 2.00 0.00 98,800.00
23 20026072 - LY-118 SK KABEL ROLL TURBO - - PCS 30.00 30.00 0.00 1,857,910.00
24 20026077 - KABEL ROLL CS 15 SK - - PCS 35.00 35.00 0.00 678,230.00
25 20026080 - KABEL R TURBO 15M LY-117 - - PCS 38.00 38.00 0.00 1,936,082.00
26 20026084 - KABEL ROLL YUNIOR 10 - - PCS 33.00 33.00 0.00 515,955.00
27 20026085 - YN-111 KABEL ROLL YUNIOR 15 - - PCS 1.00 1.00 0.00 20,043.00
28 20026087 - CS-111 KABEL ROLL CS 15 - CS-111 PCS 7.00 7.00 0.00 112,938.00
29 20026089 - KABEL ROLL 15M+SK - - PCS 1.00 1.00 0.00 132,870.66
30 20026090 - CS-110 KABEL ROLL CS 10 - CS-110 PCS 29.00 29.00 0.00 400,345.00
31 20026091 - KABEL ROLL ORIGINAL - - PCS 13.00 13.00 0.00 971,325.79
32 20026092 - KABEL ROLL ORIGINAL SK - - PCS 1.00 1.00 0.00 77,291.26
33 20026097 - STEKER KONTRA ARDE (KUNINGAN) - LY900 PCS 1,911.00 1,911.00 0.00 9,898,675.22
34 20026098 - LY-901N STOP KNTK ARDE OB 1LB - - PCS 1,316.00 1,316.00 0.00 5,174,503.61
35 20026099 - LY-902 STOP KNTK ARDE OB 2LB - - PCS 715.00 714.00 1.00 4,526,664.59
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 14 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.04 ELECTRICAL LOYAL

36 20026100 - LY-903 STOP KNTK ARDE OB 3LB - - PCS 812.00 812.00 0.00 7,366,818.75
37 20026101 - LY-904 STOP KNTK ARDE OB 4LB - - PCS 262.00 262.00 0.00 3,106,272.00
38 20026102 - LY-906 STOP KNTK OB 4 IN 1 - - PCS 229.00 229.00 0.00 3,218,595.00
39 20026105 - LY-911W STEKER T - MULTI - - PCS 1,604.00 1,604.00 0.00 4,802,376.00
40 20026107 - LY-912SK STEKER T - ARDE + SK - - PCS 1.00 1.00 0.00 15,641.89
41 20026108 - STEKER ARDE BENGKOK - - PCS 1,756.00 1,756.00 0.00 2,554,980.00
42 20026109 - LY-921K STEKER SERBAGUNA (KUNINGAN) - - PCS 3,095.00 3,095.00 0.00 15,042,426.60
43 20026110 - LY-922SK STEKER SERBAGUNA + SK - - PCS 1,469.00 1,469.00 0.00 12,500,559.90
44 20026112 - STEKER ARDE STRAIGHT (KUNINGAN) - - PCS 245.00 245.00 0.00 1,098,335.00
45 20026117 - LY-932 STOP KONTAK 1 LB + SK - - PCS 14.00 14.00 0.00 146,840.65
46 20026120 - LY-934 STEKER ARDER @ 14KG - - PCS 247.00 247.00 0.00 1,140,461.61
47 20026122 - STOP KONTAK OB 6SK LY 236 - - PCS 440.00 440.00 0.00 11,461,995.51
48 20026123 - LY-933 STEKER ARDE OVAL @ 15KG - LY-933 PCS 1,647.00 1,647.00 0.00 10,205,377.90
49 20026128 - STOP KONTAK OB 3SK+KBL 3M - - PCS 13.00 13.00 0.00 576,868.64
50 20026129 - STOP KONTAK OB 4SK+KBL 3M - - PCS 76.00 76.00 0.00 3,763,275.85
51 20026130 - STOP KONTAK OB 6SK+KBL 3M - - PCS 60.00 60.00 0.00 3,453,000.00
52 20026131 - STOP KONTAK ARDE OB 1LB+L - LY-901 L PCS 2,071.00 2,071.00 0.00 11,278,559.64
53 20026133 - STOP KONTAK ARDE OB 3LB+LAMPU - LY-903 L PCS 1,029.00 1,029.00 0.00 10,135,546.77
54 20026134 - STOP KONTAK ARDE OB 4LB+LAMPU - LY-904 L PCS 372.00 372.00 0.00 4,737,048.00
55 20026135 - STOP KONTAK ARDE OB 6LB+LAM - LY-904 XL PCS 240.00 240.00 0.00 4,368,720.00
56 20026140 - LY-904 XLL STOP KONTAK AR - - PCS 359.00 359.00 0.00 6,179,484.24
57 20030068 - CS-110 SK KAB.ROLL CS 10 SK - - PCS 48.00 48.00 0.00 801,716.12
58 20030103 - LY-116 SK KAB.ROLL WELTO 10 - - PCS 30.00 30.00 0.00 1,282,410.00
59 20030109 - LY-205 EXT SOKET OSAKA 5 - - PCS 83.00 83.00 0.00 2,230,607.22
60 20030112 - LY-209 EXT SOKET OSAKA 5 KB - - PCS 69.00 69.00 0.00 2,307,257.22
61 20030114 - LY-211 SK3 EXT SOKET MC 3 - - PCS 134.00 134.00 0.00 1,939,114.00
62 20030116 - LY-212 SK3 EXT SOKET MC 4 - - PCS 211.00 211.00 0.00 3,177,728.39
63 20030117 - LY-212 X SK3 EXT SOKET MC 5 - - PCS 122.00 122.00 0.00 2,029,226.00
64 20030118 - LY-212SK EXT SOKET MULTICOR - - PCS 158.00 158.00 0.00 2,063,006.00
65 20030120 - LY-233 STOP KNTK ARDE OB+SK 3L - - PCS 633.00 633.00 0.00 11,535,299.87
66 20030121 - LY-234 S.KNTK ARDE OB+SK4LB - - PCS 354.00 354.00 0.00 7,389,750.00
67 20030127 - LY-902L S.KNTK ARDE OB 2LB+LAM - - PCS 730.00 730.00 0.00 5,496,170.00
68 20030133 - LY-904XL S.KNTK ARDE OB 4LB+LA - - PCS 106.00 106.00 0.00 1,776,348.00
69 20030135 - LY-906W STOP KNTK OB 4 IN 1 - - PCS 907.00 883.00 24.00 13,841,727.00
70 20030138 - LY-912 STEKER T - ARDE - - PCS 7.00 7.00 0.00 81,426.62
71 20030140 - LY-913 STEKER T-MULTIY LOYA - - PCS 2,022.00 2,022.00 0.00 10,325,687.76
72 20030144 - LY-923 STEKER BIASA - - PCS 12.00 12.00 0.00 7,980.00
73 20030145 - LY-929 STEKER + SAKLAR - - PCS 806.00 566.00 0.00 8,469,226.05
74 20030146 - LY-930 STEKER BIASA PIN - - PCS 2,888.00 2,888.00 0.00 6,726,152.00
75 20030147 - LY-930W STEKER BIASA PIN KU - - PCS 1,617.00 1,617.00 0.00 3,826,110.61
76 20030153 - LY-935 STEKER SERBAGUNA BODY BESAR - - PCS 165.00 165.00 0.00 1,885,499.00
77 20936245 - LY-213 SK3 EKST SOKET MULTICORD 6 - LY-213 SK3 PCS 140.00 140.00 0.00 2,561,440.00
78 20936246 - LY-233 KB3 STOP KONTAK ARDE OB+SK3LB+KABEL - LY-233 KB PCS 48.00 48.00 0.00 2,295,360.00
79 20939587 - LY 265 U NEW MULTICORD 5 + USB - LY 265 U PCS 72.00 72.00 0.00 4,011,912.00
80 20940788 - LY-264 NEW MULTICORD 4 - LY-264 PCS 36.00 36.00 0.00 1,526,904.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 15 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.04 ELECTRICAL LOYAL

81 20940791 - LY-266 NEW MULTICORD 6 - LY-266 PCS 36.00 36.00 0.00 1,676,628.00
82 20940792 - LY-266U NEW MULTICORD 6+USB - LY-266U PCS 36.00 36.00 0.00 2,095,776.00
03.03.05 KODAK
1 20007169 - KODAK ALKALINE AAA 2+1 - - PCK 8,349.00 8,301.00 48.00 63,661,125.00
2 20007170 - KODAK ALKALINE AA 2+1 - - PCK 8,293.00 8,245.00 48.00 63,234,125.00
3 20007171 - KODAK ALKALINE C 2 - - PCK 323.00 323.00 0.00 8,378,620.00
4 20007172 - KODAK ALKALINE D 2 - - PCK 323.00 323.00 0.00 9,522,040.00
5 20007173 - KODAK ALKALINE 9V 1 - - PCK 707.00 707.00 0.00 11,237,765.00
03.03.06 VISALUX
1 20026993 - 2U 8WL.LUCENT CDL - 2U8W PCS 84.00 84.00 0.00 1,279,320.00
2 20026994 - 2U 11W L.LUCENT CDL - 2U11W PCS 87.00 87.00 0.00 1,413,315.00
3 20026996 - 3U 11WL.LUCENT CDL - 3U11W PCS 97.00 97.00 0.00 1,805,558.00
4 20026997 - 3U 15WL.LUCENT CDL - 3U15W PCS 74.00 74.00 0.00 1,477,632.00
5 20026998 - 3U 18WL.LUCENT CDL - 3U18W PCS 85.00 85.00 0.00 1,726,010.00
6 20027000 - 3U 20WL.LUCENT CDL - 3U20W PCS 85.00 85.00 0.00 1,927,375.00
7 20027001 - 3U 25WL.LUCENT CDL - 3U25W PCS 73.00 73.00 0.00 1,704,696.00
8 20027002 - 3U 28WL.LUCENT CDL - 3U28W PCS 41.00 41.00 0.00 1,151,690.00
9 20027003 - 4U 45WL.LUCENT CDL - 4U45W PCS 37.00 37.00 0.00 1,715,542.00
10 20027005 - GL 2U 5WL. CDL - GL2U5W PCS 886.00 886.00 0.00 10,494,670.00
11 20027006 - GL 2U 8WL. CDL - GL2U8W PCS 55.00 55.00 0.00 707,355.00
12 20027007 - GL 2U 14WL. CDL - GL2U14W PCS 925.00 924.00 1.00 13,461,525.00
13 20027008 - GL 3U 18WL. CDL - GL3U18W PCS 66.00 66.00 0.00 1,139,160.00
14 20027010 - GL 3U 23WL. CDL - GL3U23W PCS 67.00 67.00 0.00 1,292,497.00
15 20027011 - GL 4U 45WL. CDL - GL4U45W PCS 723.00 723.00 0.00 27,894,786.00
16 20027012 - GL CTW 15WL. CDL - GLCTW15W PCS 1.00 0.00 1.00 17,260.00
17 20027013 - GL CTW 24WL. CDL - GLCTW24W PCS 648.00 648.00 0.00 13,596,984.00
18 20027014 - MCT 5WL. CDL - MCT5W PCS 94.00 94.00 0.00 1,654,306.00
19 20027015 - MCT 8WL. CDL - MCT8W PCS 93.00 93.00 0.00 1,699,668.00
20 20027016 - MCT 12WL. CDL - MCT12W PCS 94.00 94.00 0.00 1,813,354.00
21 20027017 - CTW 15WL. CDL - CTW15W PCS 75.00 75.00 0.00 1,573,725.00
22 20027018 - CTW 20WL. CDL - CTW20W PCS 77.00 77.00 0.00 1,824,207.00
23 20027019 - CTW 24WL. CDL - CTW24W PCS 95.00 95.00 0.00 2,411,385.00
24 20027020 - LED A BULB GL3W E27 DL - LS3W PCS 1.00 1.00 0.00 9,138.00
25 20027021 - LED A BULB GL3W E27 WW - LS3W.WW PCS 5.00 5.00 0.00 45,690.00
26 20027022 - LSA 4.5W WWL.LED WW G45 - LS4.5W.WW PCS 40.00 40.00 0.00 446,720.00
27 20027023 - LED A BULB GL5W E27 DL - LS5W PCS 206.00 106.00 100.00 2,788,828.00
28 20027024 - LED A BULB GL5W E27 WW - LS5W.WW PCS 24.00 23.00 1.00 324,912.00
29 20027025 - LED A BULB GL7W E27 DL - LS7W PCS 60.00 0.00 60.00 934,080.00
30 20027026 - LED A BULB GL9W E27 DL - LS9W PCS 642.00 542.00 100.00 11,298,558.00
31 20027027 - LED A BULB GL9W E27 WW - LS9W.WW PCS 32.00 32.00 0.00 563,168.00
32 20027028 - LED A BULB GL11W E27 DL - LS11W PCS 708.00 655.00 53.00 15,814,596.00
33 20027029 - LED A BULB GL11W E27WW - LS11W.WW PCS 39.00 39.00 0.00 871,143.00
34 20027030 - LED A BULB GL14W E27 DL - LS14W PCS 174.00 124.00 50.00 4,711,050.00
35 20027031 - LED A BULB GL14W E27 WW - LS14W.WW PCS 40.00 40.00 0.00 1,083,000.00
36 20027033 - LED A BULB GL25W E27 DL - LS25W PCS 143.00 143.00 0.00 8,324,173.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 16 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.06 VISALUX
37 20027034 - LED A BULB GL30W E27 DL - LS30W PCS 52.00 52.00 0.00 4,223,700.00
38 20027035 - LST 40WL.LED CDL A120 - LS40W PCS 24.00 24.00 0.00 2,436,744.00
39 20027037 - LES 12W CDLL. EMERGENCY L - LES12WCDL PCS 2.00 2.00 0.00 109,654.00
40 20027038 - VS-2816 KIPAS EMG 6" + 26 - VS-2816 PCS 1.00 1.00 0.00 105,000.00
41 20027045 - ELT004L.TIDUR 1W ( KUMBAN - ELT004 PCS 27.00 27.00 0.00 248,400.00
42 20027054 - V7351A PLUG 16A (G.Q) - V7351A PCS 276.00 276.00 0.00 1,148,160.00
43 20027058 - KK6MM KLEM KABEL 6MM - KK6MM PCS 350.00 350.00 0.00 784,000.00
44 20027060 - KK8MM KLEM KABEL 8MM - KK8MM PCS 239.00 239.00 0.00 707,440.00
45 20027061 - KK9MM KLEM KABEL 9MM - KK9MM PCS 274.00 274.00 0.00 920,640.00
46 20027062 - KK10MM KLEM KABEL 10MM - KK10MM PCS 134.00 134.00 0.00 482,400.00
47 20027063 - KK12MM KLEM KABEL 12MM - KK12MM PCS 200.00 200.00 0.00 1,040,000.00
48 20027071 - ST8807 LED BULB 7.0W 6500 - ST8807 PCS 1.00 0.00 1.00 4,750.00
49 20027072 - ST8809 LED BULB 9.0W 6500 - ST8809 PCS 136.00 136.00 0.00 816,000.00
50 20027073 - ST8812 LED BULB 12.0W 650 - ST8812 PCS 236.00 236.00 0.00 1,652,000.00
51 20027074 - ST8815 LED BULB 15.0W 650 - ST8815 PCS 292.00 292.00 0.00 2,628,000.00
52 20027075 - ST8818 LED BULB 18.0W 650 - ST8818 PCS 298.00 298.00 0.00 3,129,000.00
53 20027077 - STP-12W LED MAGIC 12W 220 - STP-12W PCS 2.00 1.00 1.00 56,000.00
54 20027078 - STP-15W LED MAGIC 15W 220 - STP-15W PCS 2.00 2.00 0.00 72,000.00
55 20027079 - STP-18W LED MAGIC 18W 220 - STP-18W PCS 7.00 7.00 0.00 280,000.00
56 20027172 - 2U 8W WWL.LUCENT WW - 2U8W.WW PCS 48.00 48.00 0.00 731,040.00
57 20027173 - 2U 11W WWL.LUCENT WW - 2U11W.WW PCS 24.00 24.00 0.00 389,880.00
58 20027174 - 2U 14W WWL.LUCENT WW - 2U14W.WW PCS 48.00 48.00 0.00 828,480.00
59 20027175 - 2U 20WL.LUCENT CDL - 2U20W PCS 97.00 97.00 0.00 1,805,558.00
60 20027176 - 2U 20W WWL.LUCENT WW - 2U20W.WW PCS 50.00 50.00 0.00 930,700.00
61 20027177 - 3U 5W WWL.LUCENT WW - 3U5W.WW PCS 44.00 44.00 0.00 789,228.00
62 20027179 - 3U 20W WWL.LUCENT WW - 3U20W.WW PCS 50.00 50.00 0.00 1,133,750.00
63 20027183 - GL MCT 8WL. CDL - GLMCT 8W PCS 84.00 84.00 0.00 1,307,712.00
64 20027184 - GL MCT 8W WWL. WW - GLMCT 8W.WW PCS 44.00 44.00 0.00 684,992.00
65 20027185 - GL CTW 15W WWL. WW - GLCTW15W.WW PCS 44.00 44.00 0.00 759,440.00
66 20027186 - GL CTW 20WL. CDL - GLCTW20W PCS 387.00 384.00 3.00 7,596,423.00
67 20027188 - GL TW 45WL. CDL - GLTW45W PCS 172.00 172.00 0.00 9,022,776.00
68 20027189 - MCT 5W WWL. WW - MCT5W.WW PCS 50.00 50.00 0.00 879,950.00
69 20027190 - MCT 8W WWL. WW - MCT8W.WW PCS 50.00 50.00 0.00 913,800.00
70 20027193 - CTW 24W WWL. WW - CTW24W.WW PCS 45.00 45.00 0.00 1,142,235.00
71 20027194 - TW 13W L.LUCENT CDL - TW13W PCS 100.00 100.00 0.00 2,233,700.00
72 20027195 - TW 18W L.LUCENT CDL - TW18W PCS 79.00 79.00 0.00 1,797,408.00
73 20027196 - TW 23WL.LUCENT CDL - TW23W PCS 59.00 59.00 0.00 1,737,196.00
74 20027197 - TW 28WL.LUCENT CDL - TW28W PCS 56.00 56.00 0.00 1,838,368.00
75 20027199 - TW 45WL.LUCENT CDL - TW45W PCS 39.00 39.00 0.00 3,695,757.00
76 20027200 - TW 65WL.LUCENT CDL - TW65W PCS 19.00 19.00 0.00 1,929,089.00
77 20027201 - GLOBE 20WL.LUCENT BALL 20 - GLOBE 20W PCS 34.00 34.00 0.00 1,104,660.00
78 20027202 - GLOBE 25WL.LUCENT BALL 25 - GLOBE 25W PCS 32.00 32.00 0.00 1,083,008.00
79 20027203 - LED A BULB GL7W E27 WW - LS7W.WW PCS 40.00 40.00 0.00 622,720.00
80 20027206 - LSW 15WL.LED GLOWIA CDL A - LSW15W PCS 274.00 243.00 31.00 8,902,260.00
81 20027207 - LSW 20WL.LED GLOWIA CDL A - LSW20W PCS 62.00 32.00 30.00 2,518,006.00
 PT. RAJAWALI NUSINDO
CABANG PALANGKARAYA

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 30-APRIL-2019 TGL. CETAK : 02-05-2019
Halaman : 17 Dari 17

NO. NAMA BARANG SATUAN KW. PHISIK KW. TEKNIS KW. PINJAM NILAI

03.03.06 VISALUX
82 20027208 - LSW 30WL.LED GLOWIA CDL A - LSW30W PCS 6.00 6.00 0.00 365,514.00
83 20027209 - LSW 40WL.LED GLOWIA CDL A - LSW40W PCS 5.00 5.00 0.00 372,280.00
84 20027223 - KK14MM KLEM KABEL 14MM - KK14MM PCS 100.00 100.00 0.00 712,000.00
85 20027250 - GL TW 32WL. CDL - GLTW32W PCS 16.00 16.00 0.00 525,248.00
86 20027251 - GL TW 42WL. CDL - GLTW42W PCS 95.00 95.00 0.00 4,179,715.00
87 20027272 - TW 85W L.LUCENT CDL - TW85W PCS 20.00 20.00 0.00 2,531,520.00
88 20027274 - TW 105WL.LUCENT CDL - TW105W PCS 15.00 15.00 0.00 2,030,625.00
89 20027277 - LST 15W WWL.LED WW A70 - LS15W.WW PCS 40.00 40.00 0.00 1,597,440.00
90 20027278 - LED A BULB GL18W E27 DL - LS18W PCS 66.00 66.00 0.00 2,680,458.00
91 20027281 - LSS 9W L.LED CDL A60 - LSS9W PCS 37.00 37.00 0.00 1,502,681.00
92 20027461 - V2602P FITTING PLAFON BOR - V2602P PCS 149.00 149.00 0.00 774,800.00
93 20027462 - V2603K FITTING PLAFON PEL - V2603K PCS 81.00 81.00 0.00 421,200.00
94 20027542 - VS102MCB 1P 2A - 32A 6KA - VS102 PCS 80.00 80.00 0.00 992,000.00
95 20027543 - VS104MCB 1P 4A - 32A 6KA - VS104 PCS 56.00 56.00 0.00 694,400.00
96 20027550 - K.TIES4K.TIES 4" BLACK/WH - K.TIES4 PCS 500.00 500.00 0.00 1,440,000.00
97 20027551 - K.TIES6K.TIES 6" BLACK/WH - K.TIES6 PCS 300.00 300.00 0.00 2,328,000.00
98 20027552 - K.TIES8K.TIES 8" BLACK/WH - K.TIES8 PCS 200.00 200.00 0.00 2,080,000.00
99 20027553 - K.TIES10K.TIES 10" BLACK/ - K.TIES10 PCS 94.00 94.00 0.00 1,203,200.00
100 20027554 - K.TIES12K.TIES 12" BLACK/ - K.TIES12 PCS 100.00 100.00 0.00 1,520,000.00
101 20027555 - K.TIES15K.TIES 15" BLACK/ - K.TIES15 PCS 100.00 100.00 0.00 3,040,000.00
102 20027639 - ST-889PB MINI FAN 4" W/USB REC - ST-889PB PCS 36.00 36.00 0.00 1,116,000.00
103 20293141 - V2601BD FITTING PLAFON KEMBANG E27 - V2601BD PCS 111.00 111.00 0.00 577,200.00
104 20293142 - V2604 FITTING PLAFON SEGI 4 WHITE - V2604 PCS 65.00 65.00 0.00 322,400.00
105 20933207 - LES 10W CDL EMERGENCY LED SMART - LES 10W PCS 30.00 24.00 6.00 1,543,290.00
106 90027935 - GL CTW 24W 2+1 E27 CDL - PAK 203.00 203.00 0.00 11,774,000.00
107 90027938 - LST 50W L.LED LS 50W E27 - PCS 12.00 12.00 0.00 1,340,400.00
06.01.02 GULA BULK
1 20936256 - GULA BULK @50KG`` - - KRG 1,000.00 1,000.00 0.00 550,000,000.00
06.01.99 LAIN-LAIN TRADING
1 90027323 - BIOLYSIN SYR 100 ML - BTL 10.00 10.00 0.00 104,691.13