RSK MATA PADANG EYE CENTER

LAPORAN LOGISTIK
BULAN OKTOBER TAHUN 2018

OFFICE SUPPLIES - ATK

Stock Stock Sisa Total Total

No Mapping Masuk Keluar Harga @Harga
Awal Seluruhnya Stock Pembelian Persediaan

Kurnia Indah

1 Kertas 2 ply CF 9 1/2 Planet 0 0 0 149,300 149,300 - -

2 Register Rolls 1 ply ncr 75x65 600 600 600 375,000 3,750 - 2,250,000

3 Kertas Registrasi 2 Ply ncr 75x65 0 0 0 616,000 616,000 - -

4 Registrasi Roll 2 Ply ncr 75x66 500 500 500 700,000 7,000 - 3,500,000

5 Kertas Thermal 57x50 Autoref 180 180 180 580,000 4,833 - 870,000

6 Kertas 3 ply:2 CF 8 6/8x8 Grafika 8 8 1 7 380,000 380,000 - 2,660,000

7 kertas 3 ply NCH 9 1/2x11 1 1 1 620,000 620,000 - 620,000

8 Register Roll 80x50 Thermal 42 42 20 22 660,000 6,600 - 145,200

Modern Stamp

9 Tinta stempel (H,O,U,B) 12 6 18 18 15,000 15,000 90,000 270,000

CV. Panen Raya Jaya

10 Buku Kecil isi 40 0 0 0 16,500 16,500 - -

11 Pilot pena biru 67 67 67 15,850 1,321 - 88,496

12 GOBI 18 18 18 15,000 15,000 - 270,000

13 Clear Book @20 Great Penn 0 0 0 10,500 10,500 - -

14 Isi staples 0010N deli 220 220 80 140 24,000 1,200 - 168,000

15 Isi staples 0012N deli 140 140 140 27,500 1,375 - 192,500

16 Stapler Max HD 10 11 11 2 9 75,000 6,250 - 56,250

17 Remover Pencabut Isi Staples 7 7 7 6,800 6,800 - 47,600

18 Push pin zrm 3 3 3 3,000 3,000 - 1,275

19 Sticky Notes Joyko 30 30 30 16,500 16,500 - 495,000

20 Staples Kanggoro 10 40 40 40 8,500 425 - 17,000

21 Pena Besco Gel 13 13 1 12 27,500 2,292 - 27,500

22 Pena Quantum Spiral 60 60 12 48 59,000 410 - 19,667

23 Pena Standar Hitam 48 48 26 22 23,480 1,957 - 43,047

24 Pena Standar 0.5 0 144 144 144 206,200 1,432 206,200 206,200

25 Pena Standar Merah 0 0 0 15,300 15,300 - -

26 Pena Tebal Hitam 0 0 0 29,500 29,500 - -

Evodia Pen Gel 12 12 12 23,500 1,958 - 23,500

27 Tip X Joyko Tekan 8 8 2 6 5,500 5,500 - 33,000

28 Tip X Joyko Oles 3 3 3 8,500 8,500 - 25,500

29 Pensil HB 45 45 8 37 8,000 667 - 24,667

30 Peruncing Pensil 8 8 2 6 2,500 2,500 - 15,000

31 Penghapus Pensil 15 15 6 9 2,000 2,000 - 18,000

32 Binder Clip Deli 105 0 0 0 27,500 2,292 - -

33 Binder clip montana 107 10 10 1 9 26,000 181 - 1,625

34 Bindr Clip Montana 111 8 8 8 44,000 386 - 3,088

35 Bindr Clip Montana 200 5 5 5 10,500 875 - 4,375

Bindr Clip Montana 260 36 36 36 16,000 1,333 - 48,000

36 Trigonal Clip 32 32 1 31 33,500 3,350 - 103,850

37 Tempat Trigonal Clip 1 1 1 0 8,400 8,400 - -

38 Spidol permanent 23 23 23 55,500 4,625 - 106,375

39 Spidol non permanent hitam 6 6 6 65,500 5,458 - 32,750

40 Spidol Whiteboard Biru 24 24 24 65,500 5,458 - 131,000

41 Spidol Whiteboard Hitam 8 8 8 65,500 5,458 - 43,667

42 Spidol Whiteboard Merah 23 23 23 65,500 5,458 - 125,542

43 Penghapus Whiteboard 3 3 3 10,000 10,000 - 30,000

44 Stabilo 24 24 1 23 32,400 2,700 - 62,100

Stabilo Twin Head 7 7 7 25,000 2,083 - 14,583

45 Spidol Twin Pen 90 90 2 88 17,000 1,417 - 124,667

46 Table Top Pen 30 30 30 7,000 583 - 17,500

47 Tinta spidol 0 12 12 12 148,500 12,375 148,500 148,500

48 Tinta Spidol Permanen Hitam 0 0 0 9,000 9,000 - -

49 Tinta Stempel Pad 5 5 5 9,500 9,500 - 47,500

50 Baterai panasonic alkaline AAA 31 31 4 27 99,700 8,308 - 224,325

51 Baterai panasonic alkaline AA 30 30 4 26 9,500 9,500 - 247,000

52 Buku bintang obor 40 80 80 80 45,000 4,500 - 360,000

53 Buku kwarto isi 100 18 18 18 31,000 6,200 - 111,600

54 Buku Besar Folio isi 100 7 7 7 65,000 13,000 - 91,000

55 Buku Isi 100 Panjang 1/2 folio 5 10 15 15 55,600 11,120 111,200 166,800

56 Buku isi 100 kecil 0 0 0 5,290 5,290 - -

57 Buku okey BC 38 warna 30 30 30 2,200 2,200 - 66,000

58 Buku Kwitansi 24 24 48 24 24 15,000 1,250 30,000 30,000

59 Block Notes 25 25 25 14,500 580 - 14,500

60 Cloth tape tanamo 24mm 5 5 5 26,500 26,500 - 132,500

61 Cloth tape tanamo 36mm 3 3 3 7,500 7,500 - 22,500

62 Cloth tape tanamo 48mm 3 3 3 10,000 10,000 - 30,000

63 Double Tape 12 mm 6 6 6 28,500 28,500 - 171,000

64 Double Tape 24 mm 0 0 0 41,600 41,600 - -

65 Isolasi Bening 12 mm 14 14 2 12 2,300 2,300 - 27,600

66 Isolasi Bening 24 mm 17 17 17 24,000 4,000 - 68,000

67 Lakban Bening Besar 13 13 1 12 47,000 7,833 - 94,000

68 Lakban Coklat Besar 10 10 10 3,750 3,750 - 37,500

69 Tape Dispenser 0 0 0 13,500 13,500 - -

Tape Cutter 3 3 3 12,000

70 Isi Joyko 0 0 0 24,600 24,600 - -

71 Paper Clip 9 9 9 3,500 3,500 - 31,500

72 Pelubang joyko 0 0 0 39,000 39,000 - -

73 Stick joyko 63 63 63 96,000 3,200 - 201,600

74 Penggaris 20 cm 3 3 3 2,000 2,000 - 6,000

75 Penggaris 30 cm 0 12 12 12 21,000 1,750 21,000 21,000

76 Penggaris 60 cm 11 11 1 10 5,250 5,250 - 52,500

77 Box File Smart Eco 11 11 11 12,000 12,000 - 132,000

78 Map Biola Tulang 100 100 100 55,500 1,110 - 111,000

79 Map Plastik (K M P, U P A) 0 50 50 50 10,800 1,080 54,000 54,000

80 Map Plastik Tulang 32 32 4 28 21,000 1,750 - 49,000

81 Map Plastik 20 Pocket 0 12 12 12 116,000 9,667 116,000 116,000

82 Clear Book @20 Great Penn 0 0 0 10,750 10,750 - -

83 Kertas Laminating A4 0 0 0 73,600 73,600 - -

84 Kertas Laminating F4 2 2 2 74,000 74,000 - 148,000

85 Kertas Laminating KTP 2 2 2 20,000 20,000 - 40,000

86 Kertas Eprint A4 2 2 2 37,000 37,000 - 74,000

87 Kertas Eprint F4 0 0 0 24,360 24,360 - -

88 Kertas Joyko Glossy 6 6 6 26,500 26,500 - 159,000

89 Box File Smart 0 0 0 11,000 11,000 - -

90 Box File 1 1 1 10,500 10,500 - 10,500

91 Lem Glue Water 21 21 1 20 2,800 2,800 - 56,000

92 Lem Stick 6 6 6 7,200 2,800 - 16,800

93 Lem All Purpose 4 4 4 5,700 5,700 - 22,800

94 Plastik Sheet Protector F4 0 0 0 20,000 20,000 - -

95 Stamp Pad/Bantalan Stempel 7 7 7 6,200 6,200 - 43,400

96 Kemoceng Warna 0 0 0 5,500 5,500 - -

97 Gunting Kecil 2 12 14 1 13 35,000 2,917 35,000 37,917

98 Gunting Besar 12 12 12 10,500 10,500 - 126,000

99 Cutter Kecil A-300 0 12 12 1 11 23,000 1,917 23,000 21,083

100 Cutter Besar L500 3 3 3 12,500 12,500 - 37,500

101 Anak Cutter A-100 Kecil 1 1 1 2,500 2,500 - 2,500

102 Anak Cutter L-150 Besar 4 4 4 4,500 4,500 - 18,000

103 Kertas Bufalo Biru 2 2 2 20,000 20,000 - 40,000

104 Kertas Bufalo Putih 2 2 2 20,000 20,000 - 40,000

105 Kertas Bufalo Hijau 0 0 0 20,000 20,000 - -

106 Sticker 2 2 2 8,500 8,500 - 17,000

107 Tempat Alat Tulis 0 0 0 26,000 26,000 - -

108 Stempel Tanggal 0 0 0 8,500 8,500 - -

109 Pelubang Kertas 1 1 1 23,800 23,800 - 23,800

110 Amplop Putih Panjang 300 500 800 200 600 56,000 560 280,000 336,000

111 Amplop Putih Pendek 500 500 500 81,000 810 - 405,000

112 Amplop Coklat Kecil 171 171 171 17,500 175 - 29,925

113 Amplop Coklat Sedang 141 141 141 23,000 230 - 32,430

114 Amplop Coklat Besar 86 86 86 30,000 300 - 25,800

115 Kertas A4 32 50 82 21 61 178,000 35,600 1,780,000 2,171,600

116 Kertas F4 44 44 44 195,000 39,000 - 1,716,000

117 Plastik ID Card 0 0 0 22,000 22,000 - -

118 Tali ID Stainless 0 0 0 5,000 5,000 - -

119 Tempat Pensil 0 0 0 70,000 70,000 - -

120 Tali ID Pengunjung 0 0 0 60,000 60,000 - -

PT Inti Sukses Sumatera

121 Toilet Tissue Roll Livi 5 5 5 2,500 2,500 - 12,500

122 Premium Bathroom Tissu Livi 427 427 12 415 21,950 21,950 - 9,109,250

123 Premium Pop Up Napkin Livi 201 201 55 146 3,800 3,800 - 554,800

124 Premium Multifold Towel 55 72 127 44 83 211,478 8,812 634,434 731,361

125 Premium MG Napkin Luncheon 0 60 60 9 51 162,259 2,704 162,259 137,920

Lain - lain

126 Sandal Labor, OK 0 0 0 48,000 48,000 - -

127 SMS Gelas 4 20 24 18 6 20,000 20,000 400,000 120,000

128 Panasonic Batrai Accu Check 0 5 5 5 50,000 10,000 50,000 50,000

129 Kertas Biometri 0 0 0 30,000 30,000 - -

130 Baterai Mikrofon 9 V 4 4 4 27,584 27,584 - 110,336

131 Baterai Farmasi 0 10 10 4 6 40,000 4,000 40,000 24,000

132 Lampu Philips 7W LED 0 0 0 40,000 40,000 - -

133 Bola Lampu Panjang 0 0 0 80,000 80,000 - -

134 Label Putih Etiket 15 15 15 0 180,000 180,000 - -

135 Label Biru Etiket 3 3 3 0 180,000 180,000 - -

136 Label Putih Rekam Medis 0 0 0 - - -

137 Tele Paper (M) 0 0 0 - - -

138 Thermal Transfer Ribbon 0 0 0 - - -

139 Buku Tamu 0 0 0 8,500 8,500 - -

140 Gelang Pasien Biru 0 0 0 - - -

141 Gelang Pasien Pink 0 0 0 - - -

142 Gelang Pasien Merah 0 0 0 - - -

143 Gelang Pasien Unggu 0 0 0 - - -

144 Gelang pasien Kuning 0 0 0 - - -

145 Stempel Dokter 0 0 0 75,000 75,000 - -

146 Kartu Nama Dokter 0 0 0 50,000 50,000 - -

147 Senter Poli 5 5 5 25,000 25,000 - 125,000

148 Senter Poli Biasa 0 0 0 6,000 6,000 - -

149 Baterai Senter 0 0 0 8,000 8,000 -

150 Pockets 9 9 1 8 21,000 21,000 - 168,000

151 Kertas EKG 5 5 5 40,000 40,000 - 200,000

152 Serbet Kain 0 0 0 2,000 2,000 - -

153 Plastik Obat Farmasi 0 0 0 57,500 57,500 - -

154 Plastik Obat Ranap 0 0 0 30,000 30,000 - -

155 Pita Kuning 3 3 3 10,000 10,000 - 30,000

Rocky & Pasar Raya

156 Handsoap 3 3 2 1 27,000 - 27,000

157 Plastik Laundry 0 0 0 32,000 - -
158 Taf 2 2 2 - -
159 sandal labor 2 2 2 45,000 - 90,000
160 Sandal Jepit 0 0 0 35,000 - -
161 Cotton Buds 54 54 24 30 6,000 - 180,000
162 Gula 7 20 27 7 20 13,000 260,000 260,000
163 Teh 12 10 22 1 21 6,000 60,000 126,000
164 Kopi Hitam 12 12 24 1 23 16,000 192,000 368,000
165 Cappucino 20 50 70 10 60 2,500 125,000 150,000
166 Cappucino torabika 8 8 8 2,500 - 20,000
167 Cling Pembersih Kaca 14 14 2 12 7,000 - 84,000
168 Yurisol 16 12 28 6 22 23,000 276,000 506,000
169 Wipol 18 18 1 17 16,000 - 272,000
170 Pembersih Lantai solight 18 18 4 14 14,000 - 196,000
171 Vixal 6 6 2 4 17,000 - 68,000
172 Harpic 0 24 24 13 11 18,500 444,000 203,500
173 Harpic Kecil 0 7 7 7 0 9,500 66,500 -
174 Stella Gantung 5 36 41 17 24 10,500 378,000 252,000
175 Stella Semprot 5 33 38 11 27 24,000 792,000 648,000
176 Sunligth 9 24 33 14 19 15,500 372,000 294,500
177 Bebek In Tank 2 2 2 0 175,000 - -
178 Hand Soap Refll 14 12 26 8 18 19,000 228,000 342,000
179 Mr. Muscle Refll 4 4 4 8,000 - 32,000
180 Mr. Muscle 1 1 1 16,000 - 16,000
181 Kapur Barus gantung 18 48 66 2 64 18,000 864,000 1,152,000
182 Kapur Barus Bulat kecil 6 12 18 2 16 15,500 186,000 248,000
183 Polibag Plastik Hitam 35 35 2 33 19,500 - 643,500
184 Kantong Plastik Kuning 11 11 2 9 28,000 - 252,000
185 Kantong Hitam jumbo 15 15 3 12 40,000 - 480,000
186 Kantong hitam 35 40 40 11 29 20,000 - 580,000
187 Teh tarik 0 30 30 10 20 2,500 75,000 50,000
188 Lap Kaki 12 12 2 10 55,000 - 550,000
189 Kain Lap 1 10 11 1 10 17,000 170,000 170,000
190 Sapu Lidi 2 2 2 - -
191 Cif 8 8 1 7 23,000 - 161,000
192 Spons 6 6 6 5,000 - 30,000
193 Spons Dinding 1 1 1 35,000 - 35,000
194 Autosol 3 3 3 30,000 - 90,000
195 Asosir 0 1 1 1 0 35,000 35,000 -
196 Rak Sepatu 0 1 1 1 90,000 90,000 90,000
197 Kain Pel 0 6 6 1 5 85,000 510,000 425,000
198 Tempat Sampah 0 3 3 3 0 110,000 330,000 -
TOTAL 9,635,093 41,917,169

Padang, 01 November 2018

Dibuat oleh : Diketahui

Sendy Sarmila Ellya Desfarini

Logistik Sdm & Umum
 60,000

4,523,500
 RSK MATA PADANG EYE CENTER
LAPORAN LOGISTIK
BULAN OKTOBER TAHUN 2018

OFFICE SUPPLIES - ATK

Stock Stock Sisa Total Total

No Mapping Masuk Keluar Harga @Harga
Awal Seluruhnya Stock Pembelian Persediaan

Kurnia Indah

1 Kertas 2 ply CF 9 1/2 Planet 0 149,300 149,300 - -

2 Register Rolls 1 ply ncr 75x65 600 375,000 3,750 - -

3 Kertas Registrasi 2 Ply ncr 75x65 0 616,000 616,000 - -

4 Registrasi Roll 2 Ply ncr 75x66 600 700,000 7,000 - -

5 Kertas Thermal 57x50 Autoref 180 580,000 4,833 - -

6 Kertas 3 ply:2 CF 8 6/8x8 Grafika 8 380,000 380,000 - -

7 kertas 3 ply NCH 9 1/2x11 1 620,000 620,000 - -

8 Register Roll 80x50 Thermal 42 660,000 6,600 - -

Modern Stamp

9 Tinta stempel (H,O,U,B) 12 12 12 15,000 15,000 - 180,000

CV. Panen Raya Jaya 0 0

10 Buku Kecil isi 40 0 0 0 16,500 16,500 - -

11 Pilot pena biru 67 67 67 15,850 1,321 - 88,496

12 GOBI 18 18 18 15,000 15,000 - 270,000

13 Clear Book @20 Great Penn 0 0 0 10,500 10,500 - -

14 Isi staples 0010N deli 220 220 60 160 24,000 1,200 - 192,000

15 Isi staples 0012N deli 140 140 140 27,500 1,375 - 192,500

16 Stapler Max HD 10 11 11 1 10 75,000 6,250 - 62,500

17 Remover Pencabut Isi Staples 7 7 7 6,800 6,800 - 47,600

18 Push pin zrm 3 3 3 3,000 3,000 - 1,275

19 Sticky Notes Joyko 30 30 30 16,500 16,500 - 495,000

20 Staples Kanggoro 10 40 40 40 8,500 425 - 17,000

21 Pena Besco Gel 13 13 1 12 27,500 2,292 - 27,500

22 Pena Quantum Spiral 60 60 60 59,000 410 - 24,583

23 Pena Standar Hitam 48 48 13 35 23,480 1,957 - 68,483

24 Pena Standar Merah 0 0 0 15,300 15,300 - -

25 Pena Tebal Hitam 0 0 0 29,500 29,500 - -

26 Tip X Joyko Tekan 8 8 2 6 5,500 5,500 - 33,000

27 Tip X Joyko Oles 3 3 3 8,500 8,500 - 25,500

28 Pensil HB 45 45 7 38 8,000 667 - 25,333

29 Peruncing Pensil 8 8 2 6 2,500 2,500 - 15,000

30 Penghapus Pensil 15 15 5 10 2,000 2,000 - 20,000

31 Binder Clip Deli 105 0 0 0 27,500 2,292 - -

32 Binder clip montana 107 10 10 10 26,000 181 - 1,806

33 Bindr Clip Montana 111 8 8 8 44,000 386 - 3,088

34 Bindr Clip Montana 200 5 5 5 8,500 708 - 3,542

35 Trigonal Clip 32 32 32 33,500 3,350 - 107,200

36 Tempat Trigonal Clip 1 1 1 8,400 8,400 - 8,400

37 Spidol permanent 23 23 23 55,500 4,625 - 106,375

38 Spidol non permanent hitam 6 6 6 65,500 5,458 - 32,750

39 Spidol Whiteboard Biru 24 24 24 65,500 5,458 - 131,000

40 Spidol Whiteboard Hitam 8 8 8 65,500 5,458 - 43,667

41 Spidol Whiteboard Merah 23 23 23 65,500 5,458 - 125,542

42 Penghapus Whiteboard 3 3 3 10,000 10,000 - 30,000

43 Stabilo 24 24 1 23 32,400 2,700 -

44 Spidol Twin Pen 90 90 2 88 17,000 1,417 - 124,667

45 Table Top Pen 30 30 30 7,000 583 - 17,500

46 Tinta spidol 0 0 0 135,000 135,000 - -

47 Tinta Spidol Permanen Hitam 0 0 0 9,000 9,000 - -

48 Tinta Stempel Pad 5 5 5 9,500 9,500 - 47,500

49 Baterai panasonic alkaline AAA 31 31 4 27 99,700 8,308 - 224,325

50 Baterai panasonic alkaline AA 30 30 4 26 9,500 9,500 - 247,000

51 Buku bintang obor 40 80 80 80 45,000 4,500 - 360,000

52 Buku kwarto isi 100 18 18 18 31,000 6,200 - 111,600

53 Buku Besar Folio isi 100 7 7 7 65,000 13,000 - 91,000

54 Buku Isi 100 Panjang 1/2 folio 5 5 5 55,600 11,120 - 55,600

55 Buku isi 100 kecil 0 0 0 5,290 5,290 - -

56 Buku okey BC 38 warna 30 30 30 2,200 2,200 - 66,000

57 Buku Kwitansi 24 24 24 0 15,000 1,250 - -

58 Block Notes 0 0 0 14,500 14,500 - -

59 Cloth tape tanamo 24mm 5 5 5 26,500 26,500 - 132,500

60 Cloth tape tanamo 36mm 3 3 3 7,500 7,500 - 22,500

61 Cloth tape tanamo 48mm 3 3 3 10,000 10,000 - 30,000

62 Double Tape 12 mm 6 6 6 28,500 28,500 - 171,000

63 Double Tape 24 mm 0 0 0 41,600 41,600 - -

64 Isolasi Bening 12 mm 14 14 2 12 2,300 2,300 - 27,600

65 Isolasi Bening 24 mm 17 17 17 24,000 4,000 - 68,000

66 Lakban Bening Besar 13 13 1 12 47,000 7,833 - 94,000

67 Lakban Coklat Besar 10 10 10 3,750 3,750 - 37,500

68 Tape Dispenser 0 0 0 13,500 13,500 - -

69 Isi Joyko 0 0 0 24,600 24,600 - -

70 Paper Clip 9 9 9 3,500 3,500 - 31,500

71 Pelubang joyko 0 0 0 39,000 39,000 - -

72 Stick joyko 63 63 63 96,000 3,200 - 201,600

73 Penggaris 20 cm 3 3 3 2,000 2,000 - 6,000

74 Box File Smart Eco 11 11 11 12,000 12,000 - 132,000

75 Map Biola Tulang 100 100 100 55,500 1,110 - 111,000

76 Map Plastik (K M P, U P A) 0 0 0 22,500 22,500 - -

77 Map Plastik Tulang 32 32 4 28 21,000 1,750 - 49,000

78 Clear Book @20 Great Penn 0 0 0 10,750 10,750 - -

79 Kertas Laminating A4 0 0 0 73,600 73,600 - -

80 Kertas Laminating F4 2 2 2 74,000 74,000 - 148,000

81 Kertas Laminating KTP 2 2 2 20,000 20,000 - 40,000

82 Kertas Eprint A4 2 2 2 37,000 37,000 - 74,000

83 Kertas Eprint F4 0 0 0 24,360 24,360 - -

84 Kertas Joyko Glossy 6 6 6 26,500 26,500 - 159,000

85 Box File Smart 0 0 0 11,000 11,000 - -

86 Box File 1 1 1 10,500 10,500 - 10,500

87 Lem Glue Water 21 21 1 20 2,800 2,800 - 56,000

88 Lem Stick 6 6 6 7,200 2,800 - 16,800

89 Lem All Purpose 4 4 4 5,700 5,700 - 22,800

90 Plastik Sheet Protector F4 0 0 0 20,000 20,000 - -

91 Stamp Pad/Bantalan Stempel 7 7 7 6,200 6,200 - 43,400

92 Kemoceng Warna 0 0 0 5,500 5,500 - -

93 Gunting Kecil 2 2 2 3,500 3,500 - 7,000

94 Gunting Besar 12 12 12 10,500 10,500 - 126,000

95 Cutter Kecil A-300 0 0 0 5,000 5,000 - -

96 Cutter Besar L500 3 3 3 12,500 12,500 - 37,500

97 Anak Cutter A-100 Kecil 1 1 1 2,500 2,500 - 2,500

98 Anak Cutter L-150 Besar 4 4 4 4,500 4,500 - 18,000

99 Kertas Bufalo Biru 2 2 2 20,000 20,000 - 40,000

100 Kertas Bufalo Putih 2 2 2 20,000 20,000 - 40,000

101 Kertas Bufalo Hijau 0 0 0 20,000 20,000 - -

102 Sticker 2 2 2 8,500 8,500 - 17,000

103 Tempat Alat Tulis 0 0 0 26,000 26,000 - -

104 Stempel Tanggal 0 0 0 8,500 8,500 - -

105 Pelubang Kertas 1 1 1 23,800 23,800 - 23,800

106 Amplop Putih Panjang 300 300 100 200 56,000 560 - 112,000

107 Amplop Putih Pendek 500 500 500 81,000 810 - 405,000

108 Amplop Coklat Kecil 171 171 171 17,500 175 - 29,925

109 Amplop Coklat Sedang 141 141 141 23,000 230 - 32,430

110 Amplop Coklat Besar 86 86 86 30,000 300 - 25,800

111 Kertas A4 32 32 15 17 179,000 35,800 - 608,600

112 Kertas F4 44 44 44 195,000 39,000 - 1,716,000

113 Plastik ID Card 0 0 0 22,000 22,000 - -

114 Tali ID Stainless 0 0 0 5,000 5,000 - -

115 Tempat Pensil 0 0 0 70,000 70,000 - -

116 Tali ID Pengunjung 0 0 0 60,000 60,000 - -

PT Inti Sukses Sumatera 0 0

117 Toilet Tissue Roll Livi 427 427 12 415 2,500 2,500 - 1,037,500

118 Premium Bathroom Tissu Livi 5 5 5 21,950 21,950 - 109,750

119 Pop Up Napkin Pack Livi 201 201 42 159 3,800 3,800 - 604,200

120 Premium Multifold Towel 55 72 127 31 96 8,850 8,850 637,200 849,600

121 Premium MG Napkin Luncheon 0 60 60 31 29

Pasar dan Lain-lain

121 Sandal Labor, OK 0 0 0 48,000 48,000 - -

122 SMS Gelas 4 20 24 12 12 20,000 20,000 400,000 240,000

123 Panasonic Batrai Accu Check 0 0 0 10,000 10,000 - -

124 Kertas Biometri 0 0 0 30,000 30,000 - -

125 Baterai Mikrofon 9 V 4 4 4 27,584 27,584 - 110,336

126 Lampu Philips 7W LED 0 0 0 40,000 40,000 - -

127 Bola Lampu Panjang 0 0 0 80,000 80,000 - -

128 Label Putih Etiket 15 15 15 0 180,000 180,000 - -

129 Label Biru Etiket 3 3 3 0 180,000 180,000 - -

130 Label Putih Rekam Medis 0 0 0 - - -

131 Tele Paper (M) 0 0 0 - - -

132 Thermal Transfer Ribbon 0 0 0 - - -

133 Buku Tamu 0 0 0 8,500 8,500 - -

134 Gelang Pasien Biru 0 0 0 - - -

135 Gelang Pasien Pink 0 0 0 - - -

136 Gelang Pasien Merah 0 0 0 - - -

137 Gelang Pasien Unggu 0 0 0 - - -

138 Gelang pasien Kuning 0 0 0 - - -

139 Stempel Dokter 0 0 0 75,000 75,000 - -

140 Kartu Nama Dokter 0 0 0 50,000 50,000 - -

141 Senter Poli 5 5 5 25,000 25,000 - 125,000

142 Senter Poli Biasa 0 0 0 6,000 6,000 - -

143 Baterai Senter 0 0 0 8,000 8,000 -

144 Pockets 0 0 0 21,000 21,000 - -

145 Kertas EKG 5 5 5 40,000 40,000 - 200,000

146 Serbet Kain 0 0 0 2,000 2,000 - -

147 Plastik Obat Farmasi 0 0 0 57,500 57,500 - -

148 Plastik Obat Ranap 0 0 0 30,000 30,000 - -

149 Pita Kuning 3 3 3 10,000 10,000 - 30,000

TOTAL 1,037,200 11,956,972

Padang, 01 November 2018

Dibuat oleh : Diketahui

Sendy Sarmila Ellya Desfarini

Logistik Sdm & Umum
 RSK MATA PADANG EYE CENTER
LAPORAN LOGISTIK
BULAN SEPTEMBER TAHUN 2018

OFFICE SUPPLIES - ATK

Stock Stock Sisa Total Total

No Mapping Masuk Keluar Harga @Harga
Awal Seluruhnya Stock Pembelian Persediaan

Kurnia Indah

1 Kertas 2 ply CF 9 1/2 Planet 3 2 5 5 0 149,300 149,300 298,600 -

2 Register Rolls 1 ply ncr 75x65 608 0 608 8 600 375,000 3,750 - 2,250,000

3 Kertas Registrasi 2 Ply ncr 75x65 0 2 2 2 0 616,000 616,000 1,232,000 -

4 Registrasi Roll 2 Ply ncr 75x66 0 500 500 100 400 700,000 7,000 3,500,000 2,800,000

5 Kertas Thermal 57x50 Autoref 188 0 188 8 180 580,000 4,833 - 870,000

6 Kertas 3 ply:2 CF 8 6/8x8 Grafika 10 0 10 2 8 380,000 380,000 - 3,040,000

7 kertas 3 ply NCH 9 1/2x11 1 0 1 0 1 620,000 620,000 - 620,000

8 Register Roll 80x50 Thermal 52 0 52 10 42 660,000 6,600 - 277,200

Modern Stamp

9 Tinta stempel (H,O,U,B) 17 0 17 4 13 15,000 15,000 - 195,000

CV. Panen Raya Jaya

10 Buku Kecil isi 40 0 0 0 0 16,500 16,500 - -

11 Pilot pena biru 67 0 67 67 15,850 1,321 - 88,496

12 GOBI 18 0 18 18 15,000 15,000 - 270,000

13 Clear Book @20 Great Penn 0 0 0 0 10,500 10,500 - -

14 Isi staples 0010N deli 120 200 320 101 219 24,000 1,200 240,000 262,800

15 Isi staples 0012N deli 140 0 140 0 140 27,500 1,375 - 192,500

16 Stapler Max HD 10 1 12 13 2 11 75,000 6,250 75,000 68,750

17 Remover Pencabut Isi Staples 7 0 7 7 6,800 6,800 - 47,600

18 Push pin zrm 3 0 3 3 3,000 3,000 - 1,275

19 Sticky Notes Joyko 5 30 35 1 34 16,500 16,500 495,000 561,000

20 Staples Kanggoro 10 40 0 40 40 8,500 425 - 17,000

21 Pena Besco Gel 14 0 14 1 13 27,500 2,292 - 29,792

22 Pena Quantum Spiral 0 144 144 87 57 59,000 410 59,000 23,354

23 Pena Standar Hitam 131 0 131 27 104 23,480 1,957 - 203,493

24 Pena Standar Merah 0 0 0 0 15,300 15,300 - -

25 Pena Tebal Hitam 0 0 0 0 29,500 29,500 - -

26 Tip X Joyko Tekan 10 0 10 2 8 5,500 5,500 - 44,000

27 Tip X Joyko Oles 4 0 4 4 8,500 8,500 - 34,000

28 Pensil HB 0 48 48 3 45 8,000 667 32,000 30,000

29 Peruncing Pensil 8 0 8 8 2,500 2,500 - 20,000

30 Penghapus Pensil 18 0 18 2 16 2,000 2,000 - 32,000

31 Binder Clip Deli 105 0 0 0 0 27,500 2,292 - -

32 Binder clip montana 107 12 144 156 1 155 26,000 181 26,000 27,986

33 Bindr Clip Montana 111 11 0 11 11 44,000 386 - 4,246

34 Bindr Clip Montana 200 5 0 5 5 8,500 708 - 3,542

35 Trigonal Clip 32 0 32 32 33,500 3,350 - 107,200

36 Tempat Trigonal Clip 1 0 1 1 8,400 8,400 - 8,400

37 Spidol permanent 23 0 23 23 55,500 4,625 - 106,375

38 Spidol non permanent hitam 12 0 12 6 6 65,500 5,458 - 32,750

39 Spidol Whiteboard Biru 24 0 24 24 65,500 5,458 - 131,000

40 Spidol Whiteboard Hitam 8 0 8 8 65,500 5,458 - 43,667

41 Spidol Whiteboard Merah 23 0 23 23 65,500 5,458 - 125,542

42 Penghapus Whiteboard 0 4 4 4 10,000 10,000 40,000 40,000

43 Stabilo 0 24 24 24 32,400 2,700 64,800

44 Spidol Twin Pen 66 36 102 12 90 17,000 1,417 51,000 127,500

45 Table Top Pen 36 0 36 8 28 7,000 583 - 16,333

46 Tinta spidol 0 0 0 0 135,000 135,000 - -

47 Tinta Spidol Permanen Hitam 0 0 0 0 9,000 9,000 - -

48 Tinta Stempel Pad 3 3 6 6 9,500 9,500 28,500 57,000

49 Baterai panasonic alkaline AAA 15 12 27 4 23 99,700 8,308 99,700 191,092

50 Baterai panasonic alkaline AA 8 26 34 7 27 9,500 9,500 247,000 256,500

51 Buku bintang obor 40 80 0 80 80 45,000 4,500 - 360,000

52 Buku kwarto isi 100 12 0 12 12 31,000 6,200 - 74,400

53 Buku Besar Folio isi 100 10 10 20 5 15 65,000 13,000 130,000 195,000

54 Buku Isi 100 Panjang 1/2 folio 1 10 11 4 7 55,600 11,120 111,200 77,840

55 Buku isi 100 kecil 0 0 0 0 5,290 5,290 - -

56 Buku okey BC 38 warna 30 0 30 30 2,200 2,200 - 66,000

57 Buku Kwitansi 24 0 24 24 15,000 1,250 - 30,000

58 Block Notes 0 0 0 0 14,500 14,500 - -

59 Cloth tape tanamo 24mm 6 0 6 6 26,500 26,500 - 159,000

60 Cloth tape tanamo 36mm 2 0 2 1 1 7,500 7,500 - 7,500

61 Cloth tape tanamo 48mm 9 0 9 9 10,000 10,000 - 90,000

62 Double Tape 12 mm 1 6 7 1 6 28,500 4,750 28,500 28,500

63 Double Tape 24 mm 0 0 0 0 41,600 41,600 - -

64 Isolasi Bening 12 mm 18 0 18 7 11 2,300 2,300 - 25,300

65 Isolasi Bening 24 mm 12 6 18 18 24,000 4,000 24,000 72,000

66 Lakban Bening Besar 9 6 15 2 13 47,000 7,833 47,000 101,833

67 Lakban Coklat Besar 11 0 11 11 3,750 3,750 - 41,250

68 Tape Dispenser 0 0 0 0 13,500 13,500 - -

69 Isi Joyko 0 0 0 0 24,600 24,600 - -

70 Paper Clip 9 0 9 9 3,500 3,500 - 31,500

71 Pelubang joyko 0 0 0 0 39,000 39,000 - -

72 Stick joyko 6 60 66 2 1 96,000 3,200 192,000 3,200

73 Penggaris 20 cm 3 0 3 1 2 2,000 2,000 - 4,000

74 Box File Smart Eco 12 0 12 1 11 12,000 12,000 - 132,000

75 Map Biola Tulang 0 100 100 100 55,500 1,110 111,000 111,000

76 Map Plastik (K M P, U P A) 0 0 0 0 22,500 22,500 - -

77 Map Plastik Tulang 33 24 57 7 50 21,000 1,750 42,000 87,500

78 Clear Book @20 Great Penn 0 0 0 0 10,750 10,750 - -

79 Kertas Laminating A4 0 0 0 0 73,600 73,600 - -

80 Kertas Laminating F4 0 0 0 0 74,000 74,000 - -

81 Kertas Laminating KTP 2 0 2 2 20,000 20,000 - 40,000

82 Kertas Eprint A4 0 2 2 2 37,000 37,000 74,000 74,000

83 Kertas Eprint F4 0 0 0 0 24,360 24,360 - -

84 Kertas Joyko Glossy 6 0 6 6 26,500 26,500 - 159,000

85 Box File Smart 0 0 0 0 11,000 11,000 - -

86 Box File 2 0 2 1 1 10,500 10,500 - 10,500

87 Lem Glue Water 22 0 22 22 2,800 2,800 - 61,600

88 Lem Stick 9 0 9 1 8 7,200 2,800 - 22,400

89 Lem All Purpose 0 0 0 0 5,700 5,700 - -

90 Plastik Sheet Protector F4 0 0 0 0 20,000 20,000 - -

91 Stamp Pad/Bantalan Stempel 7 0 7 7 6,200 6,200 - 43,400

92 Kemoceng Warna 0 0 0 0 5,500 5,500 - -

93 Gunting Kecil 4 0 4 1 3 3,500 3,500 - 10,500

94 Gunting Besar 12 0 12 10,500 10,500 - -

95 Cutter Kecil A-300 12 0 12 2 10 5,000 5,000 - 50,000

96 Cutter Besar L500 4 0 4 4 12,500 12,500 - 50,000

97 Anak Cutter A-100 Kecil 2 0 2 1 1 2,500 2,500 - 2,500

98 Anak Cutter L-150 Besar 5 0 5 1 4 4,500 4,500 - 18,000

99 Kertas Bufalo Biru 2 0 2 2 20,000 20,000 - 40,000

100 Kertas Bufalo Putih 2 0 2 2 20,000 20,000 - 40,000

101 Kertas Bufalo Hijau 0 0 0 0 20,000 20,000 - -

102 Sticker 2 0 2 2 8,500 8,500 - 17,000

103 Tempat Alat Tulis 0 0 0 0 26,000 26,000 - -

104 Stempel Tanggal 0 0 0 0 8,500 8,500 - -

105 Pelubang Kertas 1 0 1 1 23,800 23,800 - 23,800

106 Amplop Putih Panjang 300 0 300 300 56,000 560 - 168,000

107 Amplop Putih Pendek 400 0 400 400 81,000 810 - 324,000

108 Amplop Coklat Kecil 71 0 71 71 17,500 175 - 12,425

109 Amplop Coklat Sedang 41 0 41 41 23,000 230 - 9,430

110 Amplop Coklat Besar 96 0 96 10 86 30,000 300 - 25,800

111 Kertas A4 25 25 50 18 32 179,000 35,800 895,000 1,145,600

112 Kertas F4 45 0 45 1 44 195,000 39,000 - 1,716,000

113 Plastik ID Card 0 0 0 0 22,000 22,000 - -

114 Tali ID Stainless 0 0 0 0 5,000 5,000 - -

115 Tempat Pensil 0 0 0 0 70,000 70,000 - -

116 Tali ID Pengunjung 0 0 0 0 60,000 60,000 - -

PT Inti Sukses Sumatera

117 Toilet Tissue Roll Livi 450 0 450 23 427 2,500 2,500 - 1,067,500

118 Premium Bathroom Tissu Livi 6 0 6 1 5 21,950 21,950 - 109,750

119 Pop Up Napkin Pack Livi 191 0 191 81 110 3,800 3,800 - 418,000

120 Multifold Serbet Livi 125 0 125 82 43 8,850 8,850 - 380,550

Pasar dan Lain-lain

121 Sandal Labor, OK 0 0 0 0 48,000 48,000 - -

122 SMS Gelas 19 15 34 30 4 20,000 20,000 300,000 80,000

123 Panasonic Batrai Accu Check 0 0 0 0 10,000 10,000 - -

124 Kertas Biometri 0 0 0 0 30,000 30,000 - -

125 Baterai Mikrofon 9 V 4 0 4 4 27,584 27,584 - 110,336

126 Lampu Philips 7W LED 0 0 0 0 40,000 40,000 - -

127 Bola Lampu Panjang 0 0 0 0 80,000 80,000 - -

128 Label Putih Etiket 0 0 0 0 - - -

129 Label Biru Etiket 0 0 0 0 - - -

130 Label Putih Rekam Medis 0 0 0 0 - - -

131 Tele Paper (M) 0 0 0 0 - - -

132 Thermal Transfer Ribbon 0 0 0 0 - - -

133 Buku Tamu 0 0 0 0 8,500 8,500 - -

134 Gelang Pasien Biru 0 0 0 0 - - -

135 Gelang Pasien Pink 0 0 0 0 - - -

136 Gelang Pasien Merah 0 0 0 0 - - -

137 Gelang Pasien Unggu 0 0 0 0 - - -

138 Gelang pasien Kuning 0 0 0 0 0 - - -

139 Stempel Dokter 0 0 0 0 75,000 75,000 - -

140 Kartu Nama Dokter 0 0 0 0 50,000 50,000 - -

141 Senter Poli 9 0 9 2 7 25,000 25,000 - 175,000

142 Senter Poli Biasa 0 0 0 0 6,000 6,000 - -

143 Baterai Senter 0 0 0 0 8,000 8,000 -

144 Pockets 0 0 0 0 21,000 21,000 - -

145 Kertas EKG 7 0 7 2 5 40,000 40,000 - 200,000

146 Serbet Kain 0 0 0 0 2,000 2,000 - -

147 Plastik Obat Farmasi 0 0 0 0 57,500 57,500 - -

148 Plastik Obat Ranap 0 0 0 0 30,000 30,000 - -

149 Pita Kuning 5 0 5 1 4 10,000 10,000 - 40,000

TOTAL 8,443,300 21,600,306

Padang, 27 September 2018

Dibuat oleh : Diketahui

Sendy Sarmila Ellya Desfarini

Logistik Sdm & Umum