PT.

RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 1 Dari 18

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

01.01.01 PHAPROS ETHICAL COMMODITY

1 20000014 - BIO ATP KSS|10 BLS X 10`S - - DOS 277.00 277.00 0.00 52,208,406.00
2 20000025 - CORSONA TAB 10X10`S - - DOS 21.00 21.00 0.00 341,880.00
3 20000039 - DEXTAMINE KAPL|10 BLS X 10`S - - DOS 54.00 54.00 0.00 7,403,062.42
4 20000046 - GRIVIN FORTE 10X10`S - - DOS 7.00 7.00 0.00 2,834,233.93
5 20000066 - NB TOPICAL OINTM|TB 5 GR - - TUB 364.00 364.00 0.00 5,010,096.00
6 20000073 - PEHACAIN INJ|20 AMP X 2ML - - DOS 75.00 75.00 0.00 3,735,675.00
7 20000078 - PEHASTAN 500 MG TSS|10 BLS X 10`S - - DOS 89.00 89.00 0.00 3,171,960.00
8 20000329 - GARAM ORALIT 200ML/100`S - - DOS 376.00 376.00 0.00 12,017,056.53
9 20000428 - HUSTAB TAB|30 BLS X 10`S - - DOS 39.00 39.00 0.00 4,090,788.00
01.01.02 PHAPROS ETHICAL PROMO
1 20000028 - KALOBA 1 STR @ 21 TABLET - - BOX 27.00 27.00 0.00 3,076,920.00
2 20000049 - HEMAFORT TSG|10 BLS X 10`S - DBL8319901416A1 DOS 51.00 51.00 0.00 3,566,430.00
3 20000052 - HYPOBHAC 200 MG|ML INJ|1AMP X1,5ML - - DOS 25.00 25.00 0.00 5,139,925.00
4 20000055 - KOLKATRIOL 0.25 MCG 30`S - - BTL 62.00 62.00 0.00 9,290,285.53
5 20000056 - KOLKATRIOL FORTE 0.5 MCG/30 - - BTL 72.00 72.00 0.00 19,008,000.00
6 20000068 - NACOFLAR 25MG/5X10`S - - DOS 54.00 54.00 0.00 2,458,404.00
7 20000069 - NACOFLAR 50 MG TSE|5 STRX 10`S - - DOS 8.00 8.00 0.00 659,328.00
8 20000072 - OSTEOTIN CAPS|10 BLS X 6`S - - DOS 21.00 21.00 0.00 3,309,768.00
9 20000097 - PRO TB 2 TSS|1 BLS X 28` S - 141021401 DOS 231.00 231.00 0.00 37,494,996.00
10 20000100 - PRO TB 4 KSS|1 BLS X 28` S - - DOS 318.00 318.00 0.00 38,373,260.17
11 20000101 - PRO TB 3 KID TAB|1 BLS X 28`S - - DOS 146.00 146.00 0.00 15,636,600.00
12 20000102 - PEHADOXIN FORTE TAB|10 STR X 10`S - - DOS 60.00 60.00 0.00 3,168,000.00
13 20000107 - RISTONAT 35 MG TSS|1 BLS X 4`S - - DOS 118.00 118.00 0.00 30,113,600.00
14 20000110 - SPIROLACTON 100 MG TAB|10 STR X 10`S - - DOS 137.00 137.00 0.00 12,379,793.67
15 20000114 - TEBOKAN TSS|10 BLS X 10`S - - DOS 42.00 42.00 0.00 20,607,048.00
16 20000119 - TEBOKAN FORTE 120 MG TSS|2 BLS @15 - - DOS 54.00 52.00 0.00 24,114,830.48
17 20000122 - TRAMPARA TAB / 3X10`S - - DOS 22.00 22.00 0.00 2,871,000.00
18 20000425 - ANEMOLAT 1 MG TAB|10 BLS X 10`S - - DOS 1,022.00 1,022.00 0.00 17,987,200.00
19 20000437 - PEHAMOXIL FORTE 500MG KAPL|5 BLS X 10`S - - DOS 36.00 36.00 0.00 1,092,960.00
20 20000448 - VIT K INFANT INJ 10AMP - - DOS 1.00 1.00 0.00 55,500.00
21 20000517 - OCUGARD KAPS|3 BLS X 10`S - - DOS 28.00 28.00 0.00 3,177,188.00
22 90020716 - PRO TB 2 KID - DKL1719933081A1 DOS 481.00 481.00 0.00 36,363,600.00
01.01.03 PHAPROS GENERIK
1 20000132 - ACETOSAL 500MG 10X10`S - 141040021 DOS 9.00 9.00 0.00 187,344.84
2 20000140 - ASAM MEFENAMAT 500MG KSS|10 BLS X 10`S - - DOS 10.00 10.00 0.00 84,362.52
3 20000154 - AMOXICILLIN 1 GR S.INJ| 10 VIAL @1GR - - DOS 28.00 28.00 0.00 2,119,152.00
4 20000155 - AMPICILLINE 1GR SERBUK INJ/10VIAL - - DOS 43.00 43.00 0.00 3,562,215.93
5 20000159 - AMBROXOL 30 MG TAB|10 BLS X 10`S - 141041782 BOX 9.00 9.00 0.00 153,906.36
6 20000160 - AMBROXOL SYRUP - - BTL 55.00 55.00 0.00 254,375.00
7 20000162 - AMLODIPINE BESYLATE 10 MG - - DOS 464.00 464.00 0.00 2,060,160.00
8 20000163 - AMLODIPINE BESYLATE 5 MG - - DOS 1,140.00 1,040.00 0.00 3,796,200.00
9 20000166 - BENZATIN BENZIL P 2,4 JT IU|10 VIAL - 141040211 DOS 28.00 28.00 0.00 4,403,000.00
10 20000176 - CIPROFLOXACIN 500MG 5X10`S - - DOS 52.00 52.00 0.00 1,208,272.00
11 20000179 - COTRIMOXAZOL SYR 60ML - - BTL 207.00 207.00 0.00 1,122,558.87
12 20000182 - CHLORAMPHENICOL 250MG KAPS|10 BLS X 10`S - 141040231 DOS 35.00 35.00 0.00 1,780,625.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 2 Dari 18

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

01.01.03 PHAPROS GENERIK

13 20000183 - CEFOTAXIME 1 GR S.INJ|2 VIAL @ 1GR - - DOS 626.00 626.00 0.00 10,538,710.00
14 20000184 - CEFTRIAXONE 1 GR S.INJ|2 VIAL @ 1GR - - DOS 3,411.00 3,411.00 0.00 60,951,159.00
15 20000197 - CETIRIZINE 10MG HCL TAB 5 X 10`S - - BOX 20.00 20.00 0.00 285,260.00
16 20000207 - DEXAMETHASONE INJ 5MG/ML@100 - 141040351 DOS 222.00 222.00 0.00 40,864,650.00
17 20000209 - DIPHENHYDRAMINE 10MG INJ/30`S - - DOS 104.00 104.00 0.00 4,354,043.14
18 20000218 - EPINEPHRINE 0,1 % INJ|30AMP X 1 ML - 141040411 DOS 21.00 19.00 0.00 1,398,600.00
19 20000222 - FOLIC ACID 1MG TAB/10X10`S - - DOS 98.00 98.00 0.00 1,301,440.00
20 20000223 - GRISEOFULVIN 125 MG TAB| 10 BLS X 10`S - 141040521 DOS 8.00 8.00 0.00 199,912.00
21 20000228 - HYDROCORTISONE 2,5% KRIM|TB 5 GR - - TUB 144.00 144.00 0.00 578,544.00
22 20000231 - KAPTOPRIL 25 MG 10X10`S - 141040571 DOS 94.00 94.00 0.00 904,420.31
23 20000232 - KAPTOPRIL 12,5 MG TAB|10 BLS X 10`S - - DOS 86.00 86.00 0.00 640,356.00
24 20000240 - LINCOMYCIN 500 MG 5X10`S - - DOS 29.00 29.00 0.00 1,977,401.83
25 20000248 - METHISOPRINOL 250 MG|5 ML SYR|BTL 60 ML - - BTL 28.00 28.00 0.00 1,295,000.00
26 20000253 - NYSTATIN 100.000 IU TAV|10 BLS X 10`S - 141040701 DOS 27.00 27.00 0.00 1,710,801.00
27 20000254 - NYSTATIN 500.000 IU TSG|10 BLS X 10`S - 141040711 DOS 27.00 27.00 0.00 2,433,456.00
28 20000255 - NA. DIKLOFENAK 25 MG TSE|5 BLS X 10`S - 141040631 DOS 1.00 1.00 0.00 7,711.45
29 20000277 - PHYTOMENADION 10MG 30 AMP - - BOX 234.00 234.00 0.00 28,234,114.23
30 20000284 - PHYTOMENADIONE 2MG|ML INJ|30 AMP @1ML - - DOS 192.00 190.00 0.00 21,324,540.20
31 20000287 - PANTOPRAZOLE 40MG SERB INJ|1 VIAL - - DOS 904.00 904.00 0.00 28,430,800.00
32 20000288 - PREDNISON TAB 5MG/10X10`S - 141040892 DOS 21.00 21.00 0.00 271,950.00
33 20000296 - RANITIDIN 25 MG|ML INJ| 25 AMP @2ML - 141041801 DOS 394.00 394.00 0.00 19,315,850.00
34 20000301 - STREPTOMYCIN S. 1 GR INJ|56 VIAL @1GR - 141041612 DOS 49.00 49.00 0.00 16,584,834.00
35 20000302 - SODIUM VALPROATE 250 MG SYR/120 ML - - BTL 137.00 137.00 0.00 2,794,475.94
36 20000314 - TABLET TAMBAH DARAH/30`S - - BOX 214.00 214.00 0.00 1,575,788.39
37 20000315 - ZINK SULPHATE 20 MG TAB|10 BLS X 10`S - - DOS 167.00 167.00 0.00 6,179,000.00
38 20013857 - AMINOPHYLLINE 24 MG INJ|30 AMP @10ML - 141040071 DOS 1.00 1.00 0.00 90,817.00
39 20026840 - METHYLPREDNISOLONE INJ 50 - GKL0819924544A1 BOX 37.00 37.00 0.00 2,583,303.00
40 20939927 - CALCITRIOL 0.5 MCG - 141042081 BOX 50.00 50.00 0.00 4,648,150.00
41 20948107 - RAMIPRIL TAB 5MG 3X10 - DUS 1,182.00 1,182.00 0.00 24,053,700.00
42 20948109 - OMEPRAZOLE INJ 40MG @ 1 VIAL - DUS 3.00 3.00 0.00 55,500.00
43 20965735 - GABAPENTIN @300MG - DUS 690.00 690.00 0.00 11,144,190.00
44 20967183 - CEFTRIAXONE 1GR S.INJ |10 VIAL @ 1GR - DUS 3,905.00 3,905.00 0.00 216,727,500.00
01.01.04 PHAPROS OTC
1 20000001 - ANTIMO 10`S - - STR 11,016.00 10,296.00 0.00 32,915,808.00
2 20000006 - ANTIMO ANAK SCH 10`S (JERUK) - - DOS 47.00 47.00 0.00 434,280.00
3 20000007 - ANTIMO ANAK 12.5 MG|5 ML STRAWBERY - - DOS 215.00 215.00 0.00 1,986,599.93
4 20000011 - BECEFORT DRAGEE 10X10`S - - DOS 26.00 26.00 0.00 3,037,736.00
5 20000015 - BECEFORT SYR|BTL 60 ML - - BTL 61.00 61.00 0.00 847,473.00
6 20000017 - BETAFORT SYR|BTL 60 ML - POM SD121643171 BTL 61.00 61.00 0.00 1,280,024.75
7 20000022 - BIORON TAB - - DOS 63.00 63.00 0.00 6,048,000.00
8 20000043 - FEBRINEX PED.SUSP. 60 ML - - BTL 318.00 318.00 0.00 4,033,512.00
9 20000058 - LIVRON B PLEX 10X10`S - - DOS 437.00 437.00 0.00 9,806,280.00
10 20000514 - HEMOROGARD KAPS|3 BLS X10`S - - DOS 267.00 267.00 0.00 10,173,768.00
01.02.01 KONDOM ARTIKA
1 20002342 - ARTIKA GERIGI 48X3`S - PAK 1,920.00 1,920.00 0.00 10,368,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 3 Dari 18

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

01.02.01 KONDOM ARTIKA

2 20002343 - ARTIKA MEONG 48X3`S - PAK 288.00 288.00 0.00 523,584.00
01.02.04 MINYAK TAWON
1 20026014 - MINYAK GOSOK CAP TAWON 20 ML CC - BTL 323.00 323.00 0.00 4,017,078.59
2 20026015 - M.G CAP TAWON 30ML/DD 12`S - - BTL 346.00 346.00 0.00 6,155,536.52
3 20026016 - M.G CAP TAWON 60ML/EE - - BTL 2.00 2.00 0.00 56,514.23
4 20026017 - M.G CAP TAWON 90ML/FF - - BTL 226.00 226.00 0.00 7,329,364.98
01.02.05 BIO FARMA
1 20002282 - BIOSAVE (ABU) 5 ML - DKL1102906543A1 VAL 38.00 38.00 0.00 19,934,254.92
01.02.07 FOLLEY CATHETER
1 20003005 - FOLEY CATHETER 2 WAY FR 18 - FC-218 PCS 530.00 530.00 0.00 8,162,000.00
2 20003006 - FOLEY CATHETER 2 WAY FR 20 - FC-220 PCS 600.00 600.00 0.00 8,968,947.02
01.02.09 SURGIROLL
1 20003033 - CATGUT CHROMIC 0 - SRCC00 ROL 3.00 3.00 0.00 3,528,000.00
2 20003035 - CATGUT CHROMIC SRCC02 - SRCC 02 BOX 3.00 3.00 0.00 3,528,000.00
01.02.11 WIDATRA WIDA
1 20951994 - WIDA BES - BTL 500.00 500.00 0.00 10,943,187.00
01.02.12 SN MEDIKA
1 20008032 - PROCREPE 7,5 X 4,55 MM - 10001 PCS 22.00 22.00 0.00 825,283.36
2 20008033 - PROCREPE 10 X 4,55 MM - 10002 PCS 16.00 16.00 0.00 719,999.96
3 20008034 - PROCREPE 15 X 4,55 MM - 10003 PCS 11.00 11.00 0.00 639,132.45
4 20008035 - PRO-GYP 3" (7.5CM X2.7M) - 20001/ECATAL ROL 69.00 69.00 0.00 957,375.00
5 20008036 - PRO-GYP 4" (10CM X2.7M) - 20002 ROL 54.00 54.00 0.00 1,032,750.00
6 20008037 - PRO-GYP 6" (15CM X2.7M) - 20003/ECATAL ROL 14.00 14.00 0.00 351,750.00
7 20008038 - PRO-BAN 3" (7.5CM X2.7M) - ECATALOG ROL 1.00 1.00 0.00 236,850.00
8 20008046 - PROBAN 4`` (10CM X 2.7M) - - ROL 55.00 55.00 0.00 721,875.00
9 20008047 - PROBAN 6`` (15CM X 2.7M) - - ROL 48.00 48.00 0.00 846,000.00
10 20008049 - PRO-KASA 5CM X 4M/ECATALO - 40001 ROL 90.00 90.00 0.00 128,250.00
11 20008050 - PRO-KASA 10CM X 4M/ECATAL - 40002 ROL 135.00 135.00 0.00 425,250.00
12 20008051 - PRO-KASA 15CM X 4M/ECATAL - 40003 ROL 90.00 90.00 0.00 418,500.00
13 20008052 - PRO-FIX 5 CM X 5 M/ECATA - - ROL 166.00 166.00 0.00 6,598,500.00
14 20008053 - PRO-FIX 10 CM X 5 M - ROL 53.00 53.00 0.00 4,245,300.00
15 20008054 - PRO-FIX 15 CM X 5 M - - ROL 48.00 48.00 0.00 5,148,000.00
16 20969486 - PRO-KASA TAMPON ROLL 180 CM X 6 CM - 49063 PCS 60.00 60.00 0.00 877,500.00
17 90028987 - PRO-KASA DEPPER KACANG 20CM - - PAK 60.00 60.00 0.00 2,970,000.00
01.02.20 PT.RAMA EMERALD - REGULER
1 20947175 - CLINDAMYCIN HCL 10 STRIP @10KAPLET - DUS 1.00 1.00 0.00 69,091.00
2 20947176 - ERYTHROMYCIN D/S @60 ML,- - BTL 162.00 162.00 0.00 1,070,982.00
3 20947226 - AMPICILLIN 500 MG 10X10,- - RAMA BOX 316.00 316.00 0.00 8,761,732.00
4 20947229 - MEROPENEM TRIHYDRATE 10 VIAL @ 1 GRAM INJ,- - BOX 16.00 16.00 0.00 8,921,280.03
01.02.23 NOVAPHARIN - REGULER
1 20944991 - CHLORPHENAMIN 4MG @BOX / 10 STRIP - NOVAPHARIN BOX 139.00 139.00 0.00 507,223.69
01.02.28 MENSA BINA SUKSES - REGULER
1 20962885 - MELOXICAM 15MG - BOX 20.00 0.00 0.00 309,122.22
01.02.30 PT. TRIMAN - REG
1 20945976 - TRIMAKAL 500 MG - TRIMAN BOX 14.00 14.00 0.00 191,819.33
2 20945983 - CTM 4 MG - TRIMAN BOX 154.00 154.00 0.00 760,115.07
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 4 Dari 18

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

01.02.30 PT. TRIMAN - REG

3 20945985 - DOMPERIDONE 10 MG - TRIMAN BOX 818.00 818.00 0.00 7,818,444.00
4 20945987 - GUAIAFENESIN 100 MG BTL @100`S - TRIMAN BTL 87.00 87.00 0.00 474,585.00
5 20945988 - MEFENAMIC ACID 500 MG - TRIMAN BOX 2,148.00 2,148.00 0.00 35,160,612.00
6 20945993 - PIROKSIKAM 10 MG - TRIMAN BOX 585.00 585.00 0.00 4,345,489.23
7 20945994 - PIROKSIKAM 20 MG - TRIMAN BOX 51.00 51.00 0.00 320,438.31
8 20947166 - AMBROXOL 30 MG - TRIMAN BOX 1,610.00 1,610.00 0.00 10,976,980.00
9 20952155 - VITAMIN C 50 MG 10X10 - TRIMAN DUS 1,046.00 1,046.00 0.00 12,837,558.00
01.02.33 PT.NATURA - REG
1 20935725 - ONOIWA STRIP (30KAPSUL @500MG) - DOS 4.00 4.00 0.00 648,000.00
2 20937286 - ONOIWA SACHET - - BOX 3.00 3.00 0.00 486,000.00
3 20944108 - ONOIWA MX (LIQUID) - BOX 22.00 22.00 0.00 3,564,000.00
4 20945439 - ONOGATE - BOX 47.00 47.00 0.00 7,690,892.00
01.02.37 PT.LIKUID - REGULER
1 20963682 - ALKOHOL 70% 300 ML. - BTL 37.00 37.00 0.00 371,896.25
2 20963683 - ALKOHOL 70% 1 L. - BTL 175.00 170.00 0.00 5,089,778.92
3 20963684 - ALKOHOL 70% 20 L. - PCS 10.00 10.00 0.00 6,022,828.00
4 20963687 - ALKOHOL 95% 1L. - BTL 34.00 34.00 0.00 1,006,646.31
5 20963688 - ALKOHOL 95% 20 L. - PCS 9.00 9.00 0.00 6,529,156.33
6 20963689 - HANDRUB 500 ML. - BTL 120.00 72.00 0.00 5,054,304.00
7 20963690 - HANDRUB 5 L. - PCS 3.00 0.00 0.00 893,592.00
8 20963692 - RIVANOL 100 ML. - BTL 579.00 579.00 0.00 1,415,915.55
9 20963693 - RIVANOL 300 ML. - BTL 60.00 60.00 0.00 268,872.00
10 20963695 - POVIDINE 60 ML. - BTL 62.00 62.00 0.00 367,108.20
11 20963698 - POVIDINE 1 LITER. - BTL 143.00 135.00 0.00 7,821,013.20
12 20963699 - MEDIKACARE 0,5% 500ML. - BTL 165.00 120.00 45.00 6,920,205.00
13 20963701 - MEDIKACARE 0,5% 5 L. - PCS 10.00 10.00 0.00 4,255,805.00
14 20963705 - MEDCARE 2,5% 5 L. - PCS 10.00 10.00 0.00 4,233,180.00
15 20963707 - BAYMED 500 ML. - BTL 43.00 43.00 0.00 1,993,652.00
16 20963708 - BAYMED 5 L. - PCS 12.00 12.00 0.00 7,054,616.00
17 20963710 - SASKLIN 60ML. - BTL 91.00 91.00 0.00 819,000.00
18 20963711 - SASKLIN 500ML (GEL). - BTL 48.00 48.00 0.00 1,382,400.00
19 20963714 - FRESMED SPRAY 500 ML. - BTL 24.00 24.00 0.00 816,878.40
20 20963716 - MASKER EARLOOP BAYMED. - BOX 233.00 233.00 0.00 7,201,890.20
21 20963720 - ALKOHOL SWAB BAYMED. - BOX 922.00 922.00 0.00 9,618,174.63
22 20969530 - MASKER HIJAB BAYMED - BOX 152.00 152.00 0.00 5,285,442.80
01.02.39 PT.SATYA ABADI PHARMA - REG
1 20953463 - OCTANATE 500 IU - DUS 3.00 3.00 0.00 3,973,636.38
2 20953464 - OCTANATE 1000 IU - DUS 20.00 20.00 0.00 51,443,640.00
3 20953466 - OCTANINE F 500 IU - DUS 11.00 11.00 0.00 46,341,812.00
4 20953635 - ALBUFORCE KAPSUL - DOS 5.00 5.00 0.00 2,769,950.00
5 20953643 - BURAGEL 20 GR - DOS 10.00 10.00 0.00 823,550.00
6 20970293 - BONFORCE 3,5G @ 10 SACHET - BOX 10.00 10.00 0.00 3,731,000.00
01.02.42 OTSUKA REGULER
1 20970051 - OTSU 3 WAY - PCS 200.00 200.00 0.00 4,625,000.00
01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 5 Dari 18

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

01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC

1 20010514 - BIOPLAST 1" X 5 Y GBAT4S - GBAT4S ROL 490.00 490.00 0.00 1,616,999.99
2 20010515 - BIOPLAST 1"X5Y (REG) GBAT - GBAT1S ROL 12.00 12.00 0.00 32,769.66
3 20010524 - BIOCARE 4" X 3 Y GBGP2S - GBGP2S ROL 3.00 3.00 0.00 27,865.00
4 20010525 - BIOCARE 6" X 3 Y GBGP3S - GBGP3S ROL 3.00 3.00 0.00 36,061.00
5 20010526 - BIOPAD 10CM X 2.7M GBPO2S - GBPO2S ROL 2.00 2.00 0.00 14,628.00
6 20010527 - BIOPAD 15CM X 2.7M GBPO3S - GBPO3S ROL 2.00 2.00 0.00 21,870.00
7 20010530 - BIOFLEX 10X4.5 - - PCS 12.00 12.00 0.00 726,000.00
8 20010534 - BIOTOUCH NON STERILE 6.5 - GBS05S BOX 50.00 50.00 0.00 109,125.00
9 20010544 - INDOPORE 1"X10Y REG GIPP2S - GIPP2S ROL 2.00 2.00 0.00 13,750.00
10 20010546 - KAPASINDO 250 GRAM - ROL 1.00 1.00 0.00 8,870.00
11 20010549 - MUCUS EXTRACTOR - GME10S PCS 50.00 50.00 0.00 261,250.00
12 20015703 - CONFIDENCE ADULT PREMIUM L - - BAG 59.00 59.00 0.00 1,779,047.06
13 20015705 - CONFIDENCE ADULT PREMIUM M - - BAG 57.00 57.00 0.00 1,718,740.38
14 20016919 - CONFIDENCE ADULT PREMIUM - - BAG 207.00 207.00 0.00 911,441.70
15 20018253 - PANTOPRAZOLE SERBUK INJ 40M - - BOX 500.00 0.00 0.00 7,284,000.00
16 20027137 - BIOPLAST 2" X 5 Y GBAT5S - GBAT5S ROL 7.00 7.00 0.00 37,275.00
17 20027139 - BIOPAD 7.5 X 2.7 GBPO1S - GBPO1S ROL 2.00 2.00 0.00 11,950.00
18 20029408 - BIOFLEX 5.0CM X 4,5 CM GBFL2S - - ROL 36.00 36.00 0.00 1,188,000.00
19 20029409 - BIOFLEX 7,5CM X 4,5CM GBFL3S - - ROL 12.00 12.00 0.00 561,000.00
20 20029410 - BIOPLAST 2X5Y REG - - ROL 6.00 6.00 0.00 35,250.00
21 20942690 - PIRACETAM 800 MG 100`S - 44043645 BOX 3.00 3.00 0.00 233,892.00
22 20951079 - WELMOVE - AMP 180.00 180.00 0.00 2,398,275.00
23 20951215 - NEGATAL - 36 B/C BTL 154.00 154.00 0.00 1,859,066.44
24 20951419 - PYRIDOXINE (VIT B6) 10 MG - BOX 290.00 290.00 0.00 1,846,430.00
25 20951750 - OB HERBAL 100ML - BTL 46.00 46.00 0.00 674,338.76
26 20951783 - METHYLPRED 125MG @1 VIAL - BOX 30.00 30.00 0.00 680,316.00
27 20951897 - TUNTAS KAPLET - BOX 75.00 75.00 0.00 571,112.25
28 20951899 - OB HERBAL 30ML - BTL 130.00 130.00 0.00 664,631.66
29 20951925 - KULDON GRANULE @10 STICK - PCS 290.00 290.00 0.00 484,054.57
30 20951926 - NATUR SLIM @12 SCHT - SCHT 12.00 12.00 0.00 130,363.29
31 20951927 - ANTANGIN SYRUP JRG @12 SCHT - SCHT 540.00 540.00 0.00 1,157,637.33
32 20952523 - OB HERBAL JUNIOR 30ML - BTL 105.00 105.00 0.00 533,449.26
33 20952524 - OB HERBAL JUNIOR 60ML - BTL 9.00 9.00 0.00 91,548.50
34 20952767 - IMPLORA - ICARE HAND CAIR SOLUTION 500ML - BTL 18.00 18.00 0.00 720,000.00
35 20952971 - WELMOVE 5 KAPLET (BONUS) - AMP 49.00 16.00 0.00 -4.00
36 20954126 - HITAM LLDPE 60X100X0.40CM - PAK 39.00 39.00 0.00 3,049,800.00
37 20954127 - KUNING LLDPE 60X100X0.40CM - PAK 836.00 811.00 23.00 55,330,000.00
38 20954128 - KUNING LLDPE 35X60X0.40CM - PAK 15.00 10.00 2.00 574,500.00
39 20954360 - KAPAS 250GR - ROLL 94.00 94.00 0.00 1,339,500.00
40 20954361 - KAPAS 500GR - ROLL 97.00 97.00 0.00 2,261,846.00
41 20954362 - KASSA HIDROFIL 16X16CM - PAK 1.00 1.00 0.00 2,159.00
42 20954368 - FACE MASK 3 PLY EARLOOP - BOX 347.00 328.00 9.00 15,919,966.50
43 20963900 - HAND RUB GEL @5LTR JERIGEN PLASTIK - JRG 13.00 13.00 0.00 2,648,542.00
44 20963901 - HAND RUB LIQUID @5LTR JERIGEN PLASTIK - JRG 49.00 49.00 0.00 5,230,215.41
45 20964110 - HANDRUB LIQUID BOTOL 100ML - BTL 213.00 130.00 83.00 1,981,494.30
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 6 Dari 18

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

01.02.99 PRODUK LAIN-LAIN DISTRIBUSI HC

46 20964114 - HANDRUB GEL BOTOL 1000ML - JRG 41.00 41.00 0.00 1,637,007.00
47 20964966 - SPRAYER - UNT 1.00 1.00 0.00 500,000.00
48 20983714 - MELOXICAM 7.5 MG - RUTIN BOX 10.00 10.00 0.00 136,365.46
49 90024734 - CONFIDENCE ADULT PANTS XL - - BAG 2.00 2.00 0.00 215,719.98
50 90024735 - CONFIDENCE ADULT PREMIUM - - BAG 48.00 48.00 0.00 1,468,691.83
51 90025002 - SFX.MATERNITY 10+2'S - - BAG 36.00 36.00 0.00 374,900.40
52 90025003 - SFX.MATERNITY 45CM 10+2'S - - BAG 2.00 2.00 0.00 22,092.80
53 90025059 - SWEETY PANTZ L 18'S - - BAG 8.00 8.00 0.00 248,346.96
54 90025071 - SWEETY PANTZ XXL 144X1'S - - BAG 94.00 94.00 0.00 218,550.00
55 90025072 - SWEETY PANTZ XXL 18'S - - BAG 16.00 16.00 0.00 609,793.92
56 90025073 - SWEETY PANTZ XXL 5'S - - BAG 24.00 24.00 0.00 289,479.84
57 90029223 - CAP KAKI 3 GUAVA 320 ML B - BTL 12.00 12.00 0.00 43,162.24
58 90029225 - CK3 ANAK ORANGE 250ML - PCS 7.00 7.00 0.00 21,109.67
59 90029226 - CK3 ANAK PET FROZEN BLACK - BTL 22.00 22.00 0.00 66,261.40
60 90030195 - AQUABIDEST 1 LITER - BTL 1.00 1.00 0.00 24,200.00
61 90030196 - IODINE POVIDONE 1000ML - BTL 2.00 2.00 0.00 140,000.00
62 90030198 - NEDLE 23 TERUMO - BOX 5.00 5.00 0.00 812,500.00
63 90030199 - TENSI DIGITAL BM 55 BEURE - UNT 4.00 4.00 0.00 4,400,000.00
64 90030226 - CAP KAKI 3 JERUK NIPIS 32 - PCS 12.00 12.00 0.00 43,050.55
65 90030227 - CAP KAKI 3 STRAWBERRY 320 - KLG 248.00 236.00 0.00 1,067,420.74
66 90030228 - CK3 ANAK LECI 250ML - PCS 49.00 49.00 0.00 147,775.80
67 90030230 - ECLASSIC-PGE CLASSIC MILD - PCS 36.00 36.00 0.00 318,168.00
68 90030233 - EORANGE-PGE ANAK2 ORANGE - PCS 14.00 14.00 0.00 132,300.00
69 90030234 - EORANGE3-PGE ANAK2 ORANGE - PCS 6.00 6.00 0.00 41,202.00
70 90030236 - EPLUS 50-PGE 40 PLUS 50ML - PCS 16.00 16.00 0.00 256,752.00
71 90030237 - ESTRAW-PGE ANAK2 STRWBRY - PCS 10.00 10.00 0.00 94,500.00
72 90030256 - QUICK CHECK HEMGLBN SYSTE - PCS 1.00 1.00 0.00 950,000.00
73 90030259 - SPUIT BD 3 CC - BOX 3.00 3.00 0.00 219,000.00
74 90030260 - TESPEK ONEMED - BOX 1.00 1.00 0.00 56,000.00
75 90030264 - FLETCHER LIQUID - BTL 2.00 2.00 0.00 53,437.50
76 90030265 - FLETCHER POWDER - BTL 2.00 2.00 0.00 53,437.50
77 90030385 - BLUE TIPS 500'S - PAK 1.00 1.00 0.00 40,000.00
78 90030428 - D DRUM 18 PLT - PCS 1.00 1.00 0.00 378,000.00
79 90030459 - ICE CUP - PCS 1.00 1.00 0.00 27,000.00
80 90030462 - IQ24 ELECT STERIL T.2171/2195 - PCS 1.00 1.00 0.00 1,011,654.54
81 90030463 - ISIS BREAST PUMP+2BTL T.5975 - PCS 1.00 1.00 0.00 392,236.36
82 90030464 - ISIS IQ UNO BREAST PM T.7405 - PCS 1.00 1.00 0.00 1,641,581.82
83 90030465 - ISIS OUT & ABOUT SET T.6187 - PCS 1.00 1.00 0.00 726,981.82
84 90030502 - MULTIPURPOSE DRY CLOTH - PAK 116.00 116.00 0.00 493,000.00
85 90030548 - TENSOCREPE FL 72003 6" - ROL 10.00 10.00 0.00 485,415.00
86 90030549 - THERMAL PAPER - PCS 7.00 7.00 0.00 145,530.00
87 90030554 - TRMNL KBLII 16MM 4 STRIP - 710501 PCS 84.00 84.00 0.00 319,084.92
88 90030569 - YELLOW TIPS '1000 - PAK 1.00 1.00 0.00 33,636.00
01.03.11 HDPI : REGULAR
1 20935195 - HARUM PLATE NON CABLE MONO ADULT - AKL 2160361191 PCS 40.00 0.00 40.00 2,310,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 7 Dari 18

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

01.03.11 HDPI : REGULAR

2 20935200 - SURGICAL SKIN MARKER REGULER TIP - AKL 11603714237 PCS 94.00 0.00 94.00 4,293,450.00
3 20935203 - HARFIX ROLL DRESSING 5X5 - AKL 10901612389 ROL 30.00 30.00 0.00 393,750.00
4 20935205 - HARFIX ROLL DRESSING 10X10 - AKL 10901612389 ROL 14.00 14.00 0.00 728,000.00
5 20935208 - HARTRANS SURGICAL TAPE 2,5CM X 10Y - AKL 10902716810 ROL 60.00 60.00 0.00 850,500.00
6 20943242 - HARTRANS FILM DRESSING FILM 10X25 - MS2104 PCS 60.00 60.00 0.00 1,023,780.00
7 20952496 - FC CLEAN 5 LITER - PKD20501811501 GLN 5.00 4.00 1.00 3,935,500.00
8 90057997 - HARFIX ROLL DRESSING 5X1 - AKL 10901612389 ROL 15.00 0.00 15.00 112,500.00
9 90057999 - HARFIX ROLL DRESSING 5X10 - ROL 25.00 0.00 25.00 656,250.00
10 90058001 - HARFIX ROLL DRESSING 15X10 - AKL 10901612389 PCS 19.00 0.00 19.00 1,496,250.00
11 90059809 - HARTRANS SURGICAL TAPE 1,25 - ROL 5.00 0.00 5.00 39,375.00
12 90059810 - HARTRANS SURGICAL TAPE 2,5C - ROL 3.00 0.00 3.00 42,525.00
13 90059811 - HARTRANS SURGICAL TAPE 5CM - ROL 35.00 0.00 35.00 955,500.00
14 90060514 - SURGICAL SKIN MARKER DUAL TIP - PCS 20.00 0.00 20.00 1,575,000.00
01.03.12 MARIN LIZA : REGULAR
1 20941847 - METAMIZOLE SOD.MONOHYDRATE 500MG - RUTIN BOX 152.00 152.00 0.00 2,487,328.00
2 20941849 - GENTAMICIN SULFATE - RUTIN TUB 90.00 90.00 0.00 264,600.00
01.03.13 MARIN LIZA : E-CAT
1 20941143 - HYDROCORTISON CREAM 2.5% - TUBE 336.00 336.00 0.00 1,493,664.00
01.03.14 LUCAS DJAJA : REGULAR
1 20952547 - CAMI-TIZER 500 ML - BTL 600.00 545.00 55.00 39,273,000.00
01.03.15 LUCAS DJAJA : E-CAT
1 20941068 - CAMIVIT E 400 IU - LUCAS BTL 100.00 100.00 0.00 2,520,000.00
2 20941069 - CAMIVIT E 200 IU - LUCAS BTL 100.00 100.00 0.00 1,584,000.00
3 90047182 - DAGANAK 100 ML - - BTL 235.00 235.00 0.00 1,007,210.00
02.01.01 BENANG BEDAH SMI
1 20008113 - SILK BLACK 3/0 HR 30 MM - 820 0130 BOX 1.00 1.00 0.00 187,179.00
2 20008114 - SILK BLACK 2|0 HR 30 MM - 830 0130 BOX 1.50 1.50 0.00 299,240.42
3 20008124 - SILK BLACK 6/0 DS 16 MM - 807 1516 BOX 2.00 2.00 0.00 612,000.00
4 20008129 - SILK BLACK 3/0 DS 19 MM - 820 1519 BOX 3.00 3.00 0.00 786,398.00
5 20008130 - SILK BLACK 2/0 DS 19 MM - 830 1519 BOX 2.00 2.00 0.00 516,556.36
6 20008134 - SILK BLACK 1 DS 24 MM - 840 1524 BOX 2.00 2.00 0.00 720,000.00
7 20008144 - CATGUT CHROMIC 4/0 HR 20 MM - 220 0120 BOX 2.00 2.00 0.00 900,000.00
8 20008159 - CATGUT CHROMIC 0 HR 45 MM - 240 0145 BOX 1.00 1.00 0.00 411,840.00
9 20008221 - NYLON DACLON DS16 MM - 907 1516 BOX 1.00 1.00 0.00 365,700.00
10 20008237 - SURGICRYL 910 3/0 HR 22 MM - 1520 0122 BOX 1.00 1.00 0.00 662,400.00
11 20008252 - SURGICRYL 910 1 HR 40 MM - 1540 0140 BOX 2.00 2.00 0.00 1,656,000.00
12 20008263 - SURGICRYL 910 2/0 DS 24 MM - 1530 1524 BOX 0.50 0.50 0.00 424,800.00
13 20008314 - POLYPROPYLENE 2/0 DS 19 MM - 530 1519 BOX 2.00 2.00 0.00 1,139,040.00
14 20008342 - SURG MONOFILAMENT 3/0 HR 26 MM - 1320 0126 BOX 1.25 1.25 0.00 1,165,652.99
15 20008350 - SURG MONOFILAMENT 0 HR 48 M - 1335 0148 BOX 4.00 4.00 0.00 4,911,250.47
16 20008351 - SURG MONOFILAMENT 1 HR 48 M - 1340 0148 BOX 5.84 5.84 0.00 7,016,829.71
17 20008384 - POLYESTER 1 HR 40 MM - 740 0140 BOX 5.00 5.00 0.00 2,250,000.00
18 20008405 - CATGUT PLAIN 4-0 100M - 1020 ROL 6.00 6.00 0.00 6,624,000.00
19 20008407 - CATGUT PLAIN 2-0 100M - 1035 ROL 1.00 1.00 0.00 900,000.00
20 20008412 - CATGUT CHROMIC 4-0 100M - 2020 ROL 2.00 2.00 0.00 2,631,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 8 Dari 18

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

02.01.01 BENANG BEDAH SMI

21 20008415 - CATGUT CHROMIC 0 100M - 2040 ROL 1.00 1.00 0.00 1,270,800.00
22 20013720 - SILK BLACK 3|0 HR 26 MM - 820 0126 BOX 0.50 0.50 0.00 180,000.00
23 20013721 - SILK BLACK 2|0 HR 26 MM - 830 0126 BOX 1.00 1.00 0.00 188,236.00
24 20013722 - SILK BLACK 1 HR 37 MM - 840 0137 BOX 1.00 1.00 0.00 360,000.00
25 20013723 - SILK BLACK 5/0 DS 16 MM - 810 1516 BOX 1.00 1.00 0.00 252,000.00
26 20013724 - SILK BLACK 4/0 DS 19 MM - 815 1519 BOX 1.00 1.00 0.00 202,180.40
27 20013736 - CATGUT CHROMIC 1 HR48MM - 250 0148 BOX 1.00 1.00 0.00 397,800.00
28 20013737 - CATGUT CHROMIC 2 HR 50 MM - 260 0150 BOX 1.75 1.75 0.00 776,182.00
29 20013744 - CATGUT PLAIN 0 HR 37 MM - 140 0137 BOX 5.00 5.00 0.00 2,250,000.00
30 20013745 - CATGUT PLAIN 1 HR 37 MM - 150 0137 BOX 3.00 3.00 0.00 1,350,000.00
31 20013746 - NYLON DACLON 5/0 DS 16 MM - 910 1516 BOX 2.00 2.00 0.00 406,090.00
32 20013749 - NYLON DACLON 3/0 DS 24MM - 920 1524 BOX 2.92 2.92 0.00 1,304,288.86
33 20013750 - NYLON DACLON 2/0 DS 24 MM - 930 1524 BOX 1.00 1.00 0.00 323,968.49
34 20013755 - SURGICRYL 910 4/0 HR 17 MM - 1515 0117 BOX 1.00 1.00 0.00 133,800.00
35 20013757 - SURGICRYL 910 3/0 HR 26MM - 1520 0126 BOX 3.00 3.00 0.00 1,814,400.00
36 20013762 - SURGICRYL 910 1 HR 48 MM - 1540 0148 BOX 1.00 1.00 0.00 993,600.00
37 20013770 - POLYPROPYLENE 3/0 DS 24 MM - 520 1524 BOX 1.00 1.00 0.00 569,520.00
38 20013771 - POLYPROPYLENE 2/0 DS 24 MM - 530 1524 BOX 1.00 1.00 0.00 569,520.00
39 20013781 - SKIN MARKER DUAL TIP - ZSM 20 BOX 2.00 2.00 0.00 2,376,000.00
40 90060474 - CATGUT PLAIN 2/0 DS 19 MM - BOX 1.00 1.00 0.00 384,480.00
02.01.03 ECOLAB
1 20013906 - HYDREX SURGICAL SCRUB 5LT - 448028 GLN 1.00 1.00 0.00 666,000.00
02.01.05 IDEALCARE
1 20002757 - INTUBATION STYLET 6FR - IC64200006 PCS 9.00 9.00 0.00 409,500.00
2 20002758 - INTUBATION STYLET 10FR - IC64200010 PCS 9.00 9.00 0.00 409,500.00
3 20952964 - ALCOHOL SWAB - IC0645 BOX 26.00 26.00 0.00 729,300.00
02.01.10 ANSELL & JMS
1 20003145 - SARUNG TANGAN GAMEX STERIL 8 - GX-080 PSG 198.00 198.00 0.00 2,564,180.76
2 20013608 - ANSELL GAMMEX 6.5 - GX-065 PSG 500.00 500.00 0.00 8,400,000.00
3 20013609 - ANSELL GAMMEX 7 - GX-070 PSG 400.00 400.00 0.00 6,160,000.00
4 20013610 - GAMMEX SIZE 7.5 - GX-075 PSG 120.00 120.00 0.00 1,680,000.00
02.01.12 MAESINDO
1 20007088 - COAT KANCING PUTIH - CTKW3050 PCS 70.00 70.00 0.00 635,530.00
2 20007119 - KIT CESAREAN - KITCSR001 PCS 7.00 7.00 0.00 2,013,851.00
3 20952191 - SOLIDA COVERALL SF MICRO ANTISTATIC XL - SDSA062 PCS 245.00 0.00 245.00 41,895,000.00
4 20963170 - KIT A1 OPERASI STERIL - KITS113 SET 69.00 69.00 0.00 3,534,165.77
02.01.13 MAESINDO E-CAT
1 20938297 - MASKER HEADLOOP - MKNW-HL-001 BOX 618.00 618.00 0.00 59,328,000.00
02.01.16 MMP REGULER
1 20941269 - SHAMROCK SURGLOVE PWD 6.5 - SCM-102 PSG 1,900.00 1,900.00 0.00 14,549,615.38
2 20941275 - SHAMROCK SURGLOVE PWD F 7 - SCM-203 PSG 50.00 50.00 0.00 330,000.00
3 20941276 - SHAMROCK SURGLOVE PWD F 7.5 - SCM-204 PSG 50.00 50.00 0.00 330,000.00
4 20952939 - PROTOS EXAM. GLOVES POWDER FREE XS - - BOX 11.00 11.00 0.00 1,459,790.75
5 20969210 - SHAMROCK LATEX EXAM GLOVE PF S - BOX 18.00 18.00 0.00 3,105,000.00
6 20969211 - SHAMROCK LATEX EXAM GLOVE PF M - BOX 180.00 180.00 0.00 31,050,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 9 Dari 18

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

02.01.16 MMP REGULER

7 20969212 - SHAMROCK LATEX EXAM GLOVE PF L - BOX 30.00 30.00 0.00 5,175,000.00
02.01.18 WINNER : E-CAT
1 20002529 - ADSV WOUND STRIP 5CMX5M - 1ADR-055 PCS 50.00 50.00 0.00 1,218,750.00
2 20002530 - ADSV WOUND STRIP 10CMX5M - 1ADR-105 ROL 2.00 2.00 0.00 85,800.00
3 20002543 - PLASTER ZINC OXIDE 7,5CMX4,5M - 1ZO-7545 PCS 36.00 36.00 0.00 943,020.00
4 20293086 - FINGER BANDAGE BULAT - 1AFB-2 BOX 10.00 10.00 0.00 113,750.00
02.01.99 LAIN-LAIN SURGERRY - RUTIN
1 20952807 - MASKER NON MEDIS - PCS 1,000.00 1,000.00 0.00 5,000,000.00
02.02.01 SMITHS VASCULAR ACCES (I.V)
1 20008725 - INTUITIV SAFETY SP 18G X 32MM - 7219-INT BOX 200.00 200.00 0.00 3,840,000.00
2 20008726 - INTUITIV SAFETY SP 20G X 32MM - 7220-INT BOX 100.00 100.00 0.00 1,920,000.00
3 20008727 - INTUITIV SAFETY SP 22G X 25MM - 7222-INT BOX 100.00 100.00 0.00 1,920,000.00
4 20008728 - INTUITIV SAFETY S 22G X 32MM - 7260-INT PCS 200.00 200.00 0.00 3,840,000.00
5 20008729 - INTUITIV SAFETY S 24G X 19MM - 7263-INT PCS 150.00 150.00 0.00 2,880,000.00
6 20008730 - INTUITIV SAFETY S 18G X 32MM - 7265-INT PCS 150.00 150.00 0.00 2,880,000.00
7 20008731 - INTUITIV SAFETY S 20G X 32MM - 7266-INT PCS 200.00 200.00 0.00 3,840,000.00
8 20008733 - JELCO 20 RO 4036 - 4036 PCS 300.00 300.00 0.00 2,507,760.00
9 20008734 - JELCO 22 RO - 4030 PCS 250.00 250.00 0.00 1,856,250.00
10 20008735 - JELCO 24 RO 4033 - 4033 PCS 600.00 600.00 0.00 4,455,000.00
11 20008757 - OPTIVA 2 18 G - 001018 PCS 200.00 200.00 0.00 3,630,000.00
12 20008758 - OPTIVA 2 G 20 - 001020 PCS 200.00 200.00 0.00 512,861.26
02.02.05 AHMADARIS REGULAR
1 20002053 - KASA PEMBALUT HIDROFIL DRC 4Y X 10CM - - ROL 500.00 500.00 0.00 1,407,000.00
2 20002055 - KASA PEMB HIDRO DRC 4YX15CM - - ROL 750.00 750.00 0.00 3,433,500.00
3 20002057 - KASA STERIL DRC |16 PAD 16CM X 16CM - KDS-A BOX 451.00 451.00 0.00 4,372,445.00
4 20002058 - KASA STERIL DRC/BOX 40CMX - - BOX 50.00 50.00 0.00 750,750.00
5 20002059 - KASA STERIL DRC/PAD 40CMX - - PAD 200.00 200.00 0.00 300,400.00
6 20002067 - KAPAS PEMB HIDRO DRC 50 GR - - ROL 20.00 20.00 0.00 117,600.00
7 20002069 - KAPAS PEMB HIDRO DRC 250 GR - - ROL 5.00 5.00 0.00 143,325.00
8 20002071 - KAPAS PEMBALUT HIDROFIL DRC - KDP-F ROL 4.00 4.00 0.00 319,200.00
9 20002074 - KAPAS BERLEMAK DRC 1.000G - - ROL 4.00 4.00 0.00 250,600.00
10 20002126 - KASA LIPAT DRC 10CM X 10CM - KDL1A PAD 230.00 230.00 0.00 484,610.00
11 20002132 - KASA BUNTUT DRC 40CMX40CM - KDBTC PAD 10.00 10.00 0.00 70,000.00
02.02.07 ABN STETOSKOP/TENSIMETER
1 20001016 - PRESTIGE ANEROID SPYHG,BLAC - AS-041-BK PCS 21.00 21.00 0.00 5,462,112.95
2 20001070 - LATEX BULB STANDARD VA - - UNT 74.00 74.00 0.00 2,863,296.14
3 20001071 - BIN LIGHT WEIGHT STETH - - PCS 1.00 1.00 0.00 75,920.00
4 20001090 - CLASSIC STAINLESS BLACK ADULT - SS-021-BK UNT 3.00 3.00 0.00 990,000.00
5 20001092 - CLASSIC STAINLESS BURGUNDY ADU - SS-021-BD UNT 1.00 1.00 0.00 286,000.00
6 20001094 - CLASSIC ST PINK SS021PK - UNT 3.00 3.00 0.00 858,000.00
7 20001119 - DIGITAL THERMOMETHER - - PCS 1.00 1.00 0.00 22,897.85
8 20001130 - DELUXE PENLIGHT CHROME FINSHD - PL-900-212 PCS 1.00 1.00 0.00 71,532.63
9 20001160 - LATEX BULB STANDARD VA HP - 300231021 UNT 68.00 68.00 0.00 12,054,562.28
10 20001162 - ABN BULB WITH VALVE ASSEM - UNT 1.00 1.00 0.00 50,050.00
11 20001168 - MAJESTIC DH STETH TEAL - - SET 1.00 1.00 0.00 78,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 10 Dari 18

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

02.02.07 ABN STETOSKOP/TENSIMETER

12 20001170 - MAJESTIC DH ST HUNTER GREEN ADULT - - PCS 5.00 5.00 0.00 390,000.00
13 20001180 - MAJESTIC DUAL HS BLACK CH - GS-075-BK UNT 1.00 1.00 0.00 130,000.00
14 20001184 - NYLON CUFF 2TB BK ADULT - 265-122-021 UNT 39.00 39.00 0.00 2,281,500.00
15 20001187 - NISSEI 130 - - UNT 2.00 2.00 0.00 546,200.00
16 20001189 - NYLON CUFF WITH 2 TUB BLADDER, - 265-122-022 PCS 28.00 28.00 0.00 673,400.00
17 20001191 - NYLON CUFF WITH 2-TUB BLA CHILD - 265-122-025 PCS 2.00 2.00 0.00 151,274.50
18 20001206 - NYLON CUFF 1 TUB BLADDER ADULT - 265-112-021 PCS 5.00 5.00 0.00 286,000.00
19 20001208 - NYLON CUFF 1 TUB BLADDER,BLACK - 265-112-023 UNT 18.00 18.00 0.00 391,615.70
20 20001234 - PRESTIGE ANER SPHYG N.BLU - - PCS 1.00 1.00 0.00 82,680.00
21 20001238 - MERCURIAL SPHYG BLACK REG - MS-131 PCS 6.00 6.00 0.00 5,280,000.00
22 20001276 - SPECTRUM STE DH PK ADULT - LS-101-PK UNT 10.00 10.00 0.00 500,500.00
23 20001290 - SPECTRUM STE SH BD (LS) - LS-121-BD UNT 10.00 10.00 0.00 500,500.00
24 20001300 - TOONSCOPE SINGLE HEAD STE - TS-181-YL PCS 1.00 1.00 0.00 273,000.00
25 20001303 - TOONSCOPE SINGLE HEAD,PIN - PCS 1.00 1.00 0.00 273,000.00
26 20001322 - COMPAMIST 1 COMPRESSOR NEBU - CN-07 PCS 2.00 2.00 0.00 1,235,000.00
27 20001363 - INFUSSION PRESS CUFF - IC-500 PCS 4.00 4.00 0.00 657,800.00
28 20001371 - OPERATING SCISSORS STRAIG - AS12 UNI 1.00 1.00 0.00 37,700.00
29 20001374 - CRILE FORCEPS STRAIGHT 5, - BS02 UNI 1.00 1.00 0.00 347,189.52
30 20001377 - THUMB DRESSING FORCEPS 6" - DC03 PCS 1.00 1.00 0.00 42,250.00
31 20026854 - TAYLOR P HAMMER 25-720-000 - 25-720-000 PCS 1.00 1.00 0.00 13,153.43
32 20027130 - NYLON CUFF 2TB BK ADULT - 265122021 UNT 12.00 12.00 0.00 700,664.02
33 20027134 - NYLON CUFF 1-TUB (BLADDER - 265-112-025 PCS 11.00 11.00 0.00 267,591.22
34 20029351 - ABN CHROME GAUGE DLX - - PCS 3.00 3.00 0.00 179,400.00
35 20029550 - MAJESTIC STETH,GREY CHILD - - SET 3.00 3.00 0.00 241,500.00
36 20029561 - MEMBRANE CLAS STE INFANT - - BH. 2.00 2.00 0.00 34,637.50
37 20029668 - STETHOS ID TAG BLACK - - PCS 3.00 3.00 0.00 10,350.00
38 20029703 - Y-TUBING LW STE LB - - BH. 1.00 1.00 0.00 4,025.00
39 20031125 - CLASSIC STE GY INFANT - UNT 6.00 6.00 0.00 881,395.10
40 20031669 - HARD PLASTIC EARTIPS - 09-631-080 UNT 3.00 3.00 0.00 84,175.00
41 20031670 - HOME BLOOD PRES KIT BLACK - 03-165-011 UNT 1.00 1.00 0.00 85,100.00
42 20031678 - NISSEI DS 182 - 04-172-000 UNT 2.00 2.00 0.00 529,000.00
43 20031686 - PRECISION MERC DM GY B.ADULT - 02-156-021 UNT 3.00 3.00 0.00 1,545,704.52
44 20031692 - SOFT PVC EARTIPS STANDARD - 09-632-080 UNT 1.00 1.00 0.00 12,700.00
45 90022558 - SOFT PVC EARTIPS LARGE - 09-633-080 UNT 5.00 5.00 0.00 63,500.00
02.02.10 LESTARI LINEN
1 20003335 - MASKER - NC1101 PCS 120.00 120.00 0.00 450,000.00
2 20003341 - TOPI OK (KARET) - MA0302 PCS 19.00 19.00 0.00 303,138.69
3 20006947 - JAS LAB LENGAN PANJANG RI - - PCS 2.00 2.00 0.00 261,600.00
4 20029468 - DUK LB BELAH 90X125 M017 - PCS 6.00 6.00 0.00 328,800.00
5 20031429 - DUK OPERASI 90X125 MO17001 - MO17001 PCS 6.00 6.00 0.00 321,600.00
6 20031461 - DUK UKURAN 120 X 150 CM - M020041 PCS 6.00 6.00 0.00 408,000.00
7 20031594 - SARUNG MEJA MAYO UK.50X90 - L006001 PCS 6.00 6.00 0.00 321,600.00
8 20952309 - COVERA II (APD) NON WOVEN - NC3990320 PCS 2.00 2.00 0.00 259,118.09
02.02.23 PT.UNIJAYA - RUTIN
1 20951586 - CDL HEMODIALYSIS CATH 2L 11.5FR 16CM CURVED - MMCVCBJ2 KIT 2.00 2.00 0.00 1,360,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 11 Dari 18

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

02.02.23 PT.UNIJAYA - RUTIN

2 20951587 - CDL HEMODIALYSIS CATH 2L 11.5FR 20CM CURVED - MMCVCBJ2 KIT 2.00 2.00 0.00 1,360,000.00
02.02.98 LAIN-LAIN RM - TENDER
1 20965408 - SAFETY GOGGLES - RSDC PCS 25.00 25.00 0.00 339,116.82
02.02.99 LAIN-LAIN RM - RUTIN
1 20952863 - BRATAMED HAND ANTISEPTIC 500 ML+PUMP - BTL 70.00 70.00 0.00 6,090,000.00
2 20953572 - MASK 3M N95 TYPE 1860 - PCS 8,480.00 8,480.00 0.00 125,504,000.00
3 20954625 - FACE SHIELD - PCS 140.00 0.00 140.00 897,540.00
4 20960136 - NITIKA IR THERMOGUN - UNT 5.00 5.00 0.00 2,175,000.00
5 20968025 - THERMOGUN I-CARE - PCS 5.00 5.00 0.00 1,250,000.00
02.03.01 IMT MEDICAL
1 20002867 - AIRWAY ADAPTER (ADULT, SI - 301.160.025 UNT 2.00 2.00 0.00 10,813,400.00
2 90030056 - GAS CYLINDER HOLDER (5L) FOR T - 301.551.000 UNT 3.00 3.00 0.00 10,026,900.00
02.03.23 AMBU ( MULYA HUSADA JAYA )
1 20934156 - JACKSON REES MODIFICATION - 3742Z BH. 9.00 9.00 0.00 2,205,788.72
2 20934166 - AMBU KING MASK 5 F.SCENT M.ADULT - 2052 BH. 3.00 3.00 0.00 236,292.00
3 20934173 - AURA-I SIZE 3 - 329300000 BH. 10.00 10.00 0.00 4,455,000.00
4 20934187 - AURAONCE SIZE 5 - 321400000 BH. 10.00 10.00 0.00 3,182,000.00
5 90058321 - AURA-I SIZE 1 - BH. 10.00 10.00 0.00 4,455,000.00
6 90058323 - AURA-I SIZE 2 - BH. 10.00 10.00 0.00 4,455,000.00
7 90058326 - AURA-I SIZE 4 - BH. 10.00 10.00 0.00 4,455,000.00
8 90058327 - AURAONCE SIZE 1 - BH. 9.00 9.00 0.00 2,863,818.19
9 90058329 - AURAONCE SIZE 1+ - BH. 8.00 8.00 0.00 2,545,616.17
10 90058330 - AURAONCE SIZE 2 - BH. 4.00 4.00 0.00 1,272,831.18
11 90058331 - AURAONCE SIZE 2+ - BH. 8.00 8.00 0.00 2,545,636.38
12 90058332 - AURAONCE SIZE 3 - BH. 1.00 1.00 0.00 318,212.12
13 90058333 - AURAONCE SIZE 4 - BH. 4.00 4.00 0.00 1,272,848.51
14 90058336 - OVAL SILICONE RESUS. NEON - BH. 3.00 3.00 0.00 5,815,200.00
02.04.01 REAGEN RAJAWALI
1 20001507 - NATURAL ULTRA MICRO TIPS - 309.0010B PAK 1.00 1.00 0.00 764,085.00
2 20002618 - GLUCOSE GOD PAP 4X100ML - 112191 PAK 0.50 0.50 0.00 283,050.00
3 20002621 - GOT(ASAT)UV TES IFCC 8X50ML - 100193 PAK 1.75 1.75 0.00 1,080,280.25
4 20002625 - HDL CHOLST PRECIPT 4X80ML - 108491 PAK 0.50 0.50 0.00 338,800.00
5 20002627 - HEMOGLOBIN PHOTO 10X500ML - 375191 PAK 1.80 1.80 0.00 812,939.40
6 20002634 - UREA ENZYMATIC 2X100ML - 110491 PAK 1.00 1.00 0.00 439,327.96
02.04.02 MINDRAY CHEMISTRY ANALYZER
1 20934290 - FAN 0.55A - UNT 1.00 1.00 0.00 384,000.00
02.04.03 MINDRAY HEMATOLOGY REAGEN
1 20010573 - B55 HEMA CNTRL TRIPACK 3X - B55 SET 1.00 1.00 0.00 700,000.00
2 20010578 - M-53P PROBE CLEANSER 50ML - M-53P BTL 1.00 1.00 0.00 181,500.00
3 20936746 - M-53 CLEANSER 1L - LOCAL RUTIN BTL 1.00 1.00 0.00 480,000.00
4 20937506 - M53 CONTROL NORMAL 5DIFF - RUTIN VL 2.00 2.00 0.00 1,200,000.00
02.04.04 PHOTOMETER 5010
1 90030071 - CONT.THERMOMETER 140520 - 140520 BH. 1.00 1.00 0.00 578,680.00
02.04.11 ABBOT REAGEN HEMATOLOGY
1 20001659 - CLEANER (960 ML) - 9H46-02 KIT 3.00 3.00 0.00 6,257,333.33
2 20001660 - LYSE (960 ML) - 9H47-02 KIT 2.00 2.00 0.00 6,515,733.33
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 12 Dari 18

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

02.04.14 LABORATORIUM TOTAL SOLUTION

1 20939261 - TUBE SET PERISTALTIC PUMP - 3087697001 PCS 1.00 1.00 0.00 459,330.00
02.04.15 FOKUS DIAGNOSTIC
1 20002482 - FOCUS DOA 6 IN 1 - 103DOA6 BOX 6.00 6.00 0.00 11,250,000.00
02.04.19 SFRI HEMATOLOGY
1 20008016 - SFRI CLAIR 3.1 - HSC102 PCS 5.00 5.00 0.00 630,500.00
2 20008017 - SFRI CLEANEZ 3.1 - HSC302 PCS 3.00 3.00 0.00 1,039,500.00
02.04.28 ROCHE REAGEN CHEMISTRY
1 20007912 - URIC ACID VERS. 2 - 3183807190 KIT 1.00 1.00 0.00 688,080.00
2 20007928 - CELL SET COBAS C 311 - 455504000 PCS 1.00 1.00 0.00 9,914,940.00
3 20007946 - C.F.A.S.(CALIBRATOR FOR AUTOMA - 10759350190 UNT 0.50 0.50 0.00 479,200.19
4 20007950 - C.F.A.S. LIPIDS - 12172623122 KIT 1.00 1.00 0.00 689,910.00
5 20007959 - CLEANER - 20754765322 PCS 6.00 6.00 0.00 6,330,260.00
02.04.29 ROCHE REAGEN URINALYSIS
1 20007929 - COMBUR 10 UX 100 STR - 11544373173 TUB 0.00 4.00 0.00 0.00
02.04.31 ROCHE REAGENT ELECTROLYTE
1 20007940 - CLEANING SOLUTION 91XX - 3111555180 BOX 1.00 1.00 0.00 489,525.00
2 20007947 - PRECICONTROL CLINCHEM I QCS - 5117208922 UNT 0.45 0.00 0.45 1,553,111.98
3 20007984 - PROBE C111, SET OF 2 - 4793773001 PCS 2.00 2.00 0.00 7,936,975.26
4 20007988 - PELTIER ELEMENT WITH PLUG - - UNT 1.00 1.00 0.00 558,040.00
5 90030060 - PAPER THERMAL 80MM 8077894 - 8077894 PAK 1.25 1.25 0.00 1,014,000.00
02.04.34 GREINER REGULAR
1 20942918 - GLUCOSE-GOD PAP 139204 - 139204 (2X500) KIT 1.00 1.00 0.00 715,000.00
2 20942919 - URIC ACID - 146101 KIT 3.00 3.00 0.00 2,340,000.00
3 20942924 - HEMOGLOBIN - 145000 KIT 1.00 1.00 0.00 260,000.00
4 20942928 - TRIGLYCERIDES - 183001 KIT 4.00 4.00 0.00 7,150,000.00
5 20942929 - UREA COLOR - 147402 KIT 4.00 4.00 0.00 1,001,000.00
02.04.99 LAIN-LAIN LD - RUTIN
1 20963490 - VAZYME 2019-NCOV IGG/IGM DETECTION KIT - C6603C BOX 5.00 5.00 0.00 18,000,000.00
2 20969295 - TAISHAN SWAB ANTIGEN RAPID TEST @25 PCS - BOX 7.00 7.00 0.00 7,481,250.00
02.05.02 SPAREPART MEDICA
1 20001553 - 40ML SHORT REAGENT BOTTLE (BRO - 04300064000 PCS 20.00 20.00 0.00 56,000.00
2 20001554 - 40ML LONG REAGENT BOTTLE (BROW - 04300063900 PCS 20.00 20.00 0.00 56,000.00
3 20001624 - PCB RR 121 MOTOR DRIVER - 5010-121 UNT 1.00 1.00 0.00 585,000.00
4 20013783 - CALIBRATION STRIP - - PCS 1.00 1.00 0.00 85,100.00
5 20948269 - ANNUAL MAINTENANCE KIT - 301.972.000 PCS 1.00 1.00 0.00 4,827,600.00
6 90055267 - LAMP HALOGEN ASSY 12V/50W - PCS 1.00 1.00 0.00 5,224,993.00
02.99.99 LAIN-LAIN MARKETING
1 20002956 - UNILIM, ANES B.C. ADULT - 6654 PCS 54.00 54.00 0.00 6,070,500.00
2 20027119 - PEDILIM, ANES B.C. PEDI - PCS 59.00 59.00 0.00 6,711,750.00
3 20029598 - PROXIMAL FLOW SENSOR (NEONA - - UNT 1.00 1.00 0.00 6,861,600.00
4 20030707 - ANESTESIA MASK LARGE ADULT - 7-9900 PCS 9.00 9.00 0.00 187,500.00
5 20970626 - GC GLOVE - BOX 184.00 69.00 110.00 20,587,635.84
6 20970996 - MESA KANTONG P S M KUNING (60 CMX100 CM) - PAK 300.00 200.00 0.00 4,972,500.00
7 20970997 - MESA KANTONG P S M KUNING(90 CMX120 CM) - PAK 100.00 100.00 0.00 1,657,500.00
8 20970998 - MESA KANTONG P S M KUNING (80 CMX100 CM) - PAK 200.00 200.00 0.00 3,315,000.00
9 20970999 - MESA KANTONG P S HITAM (60 CMX100 CM) - PAK 100.00 100.00 0.00 1,445,000.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 13 Dari 18

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

02.99.99 LAIN-LAIN MARKETING

10 20971000 - MESA KANTONG P S HITAM (80 CMX100 CM) - PAK 100.00 100.00 0.00 1,445,000.00
11 20971002 - MESA KANTONG P S HITAM (90 CMX120 CM) - PAK 100.00 100.00 0.00 1,445,000.00
12 20971004 - MESA SAFETY BOX 12.5 L - PAK 20.00 20.00 0.00 4,760,000.00
03.01.99 LAIN-LAIN NON FOOD
1 20013532 - KLEM KABEL 5-6PT MG740100 - - PAK 31.00 31.00 0.00 70,220.27
2 20013533 - BINGKAI TUNGGAL I MG40010 - - PCS 46.00 46.00 0.00 113,781.00
3 20013534 - KONTROL SAKLAR HA MG41010 - - PCS 24.00 24.00 0.00 229,360.80
4 20013536 - IB DOS FMB 40MM ABU-ABU - - PCS 288.00 288.00 0.00 349,706.88
5 20025947 - OB DOS BULAT - STANDAR ABU- - - PCS 100.00 100.00 0.00 317,841.81
6 20025951 - OB DOS KOTAK 50MM HIGH IM - MG010202 PCS 72.00 72.00 0.00 924,189.84
7 20025956 - CONDUIT 3 WAY HITAM - - PCS 216.00 216.00 0.00 470,782.80
8 20025961 - TERMINAL KBL HTM MG710101 - MG710101 PCS 96.00 96.00 0.00 304,439.04
9 20025962 - TERMINAL KABEL II 6MM2 - MG710201 PCS 144.00 144.00 0.00 500,149.44
10 20025977 - KLEM KABEL 3-4MM @50PCS PUTIH - MG740500 PAK 66.00 66.00 0.00 129,567.90
11 20025984 - JANGKAR DINDING S8 ABU-ABU - - PCS 14.00 14.00 0.00 39,231.78
12 20025993 - BINGKAI 3 SERI IVORY - MG400302 PCS 37.00 37.00 0.00 91,519.50
13 20025998 - UNIT STOP KONTAK - MG420101 PCS 284.00 284.00 0.00 2,682,172.68
14 20025999 - MODUL (BLANK COVER) - MG530101 PCS 24.00 24.00 0.00 48,570.48
15 20026000 - PENYANGGA BINGKAI 2SERI HITAM - MG430201 PCS 96.00 96.00 0.00 345,390.72
16 20026001 - PENYANGGA BINGKAI 3SERI HITAM - MG430301 PCS 96.00 96.00 0.00 345,390.72
17 20026002 - IB DOS / FMB OR MG020101 - MG020101 PCS 197.00 197.00 0.00 239,209.22
18 20026004 - SURFACE MOUNTING BOX (SMB) - MG460100 PCS 21.00 21.00 0.00 229,023.69
19 20026008 - SAKLAR 3 SERI T B - - PCS 9.00 9.00 0.00 229,698.18
20 20026010 - STOP KONTAK SCHUKO T BING - PCS 28.00 28.00 0.00 365,178.52
21 20026011 - SAKLAR HOTEL TUNGGAL T BI - PCS 12.00 12.00 0.00 157,854.24
22 20026012 - K STOP KTK+SAKLAR+PYGG 3 - PCS 21.00 21.00 0.00 427,353.36
23 20026013 - SAKLAR TEKAN T BINGKAI - - PCS 12.00 12.00 0.00 138,965.76
24 20026327 - PLASTIK HIJAU SIZE M 24X4 - - KG 390.00 390.00 0.00 6,968,910.00
25 20963240 - HANDRUB GEL 500 ML(PSA) - RUTIN BTL 62.00 62.00 0.00 2,666,000.00
26 20963241 - HANDRUB GEL 100 ML (PSA) - RUTIN BTL 84.00 84.00 0.00 1,352,400.00
27 20965510 - BIANQUA GEL 100 ML - BTL 90.00 90.00 0.00 850,909.50
28 20965511 - BIANQUA GEL 500 ML - BTL 89.00 89.00 0.00 2,783,272.97
29 20965513 - BIANQUA LIQUID 60 ML - BTL 94.00 94.00 0.00 683,636.62
30 20965514 - BIANQUA LIQUID 100 ML - BTL 89.00 89.00 0.00 776,727.03
31 20965517 - BIANQUA GEL 60 ML - BTL 100.00 100.00 0.00 654,545.00
32 20970849 - GOODIE BAG - PCS 4.00 4.00 0.00 12,459.46
33 20971152 - PLASTIK PAKET SEMBAKO - PCS 47.00 47.00 0.00 47,000.00
34 90022624 - CONDUIT 2W SUDUT HITAM - MG 080302 PCS 72.00 72.00 0.00 156,927.60
35 90022626 - CONDUIT 4 WAY HITAM - MG 080502 PCS 216.00 216.00 0.00 470,782.80
03.02.05 BUNGA SARI
1 20946924 - TEPUNG JAWARA 1 KG - BOX 2.00 2.00 0.00 120,930.98
2 20946925 - TEPUNG BOLA SALJU 1 KG - BOX 11.00 11.00 0.00 705,991.91
3 20968246 - TEPUNG BOLA SALJU 1 KG. - BOX 24.10 24.10 0.00 1,560,475.00
03.02.06 GULA RETAIL
1 20940796 - GULA KEMASAN 1KG - KG. 1,369.00 1,369.00 0.00 16,263,953.22
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 14 Dari 18

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

03.02.06 GULA RETAIL

2 20940797 - GULA BULK RETAIL 50KG - KRG 1.00 1.00 0.00 530,250.00
3 20968989 - RAJA GULA 1 KG (RETAIL) - PCS 7,227.00 6,702.00 525.00 83,291,175.00
03.02.07 BELITANG (BERAS)
1 20947097 - BERAS RAJA PLATINUM 5 KG - SAK 24.00 24.00 0.00 1,344,000.00
03.02.99 LAIN-LAIN FOOD
1 20945377 - BERAS BAROKAH RAJAWALI @5KG - RUTIN SAK 9.00 9.00 0.00 463,499.28
2 20953627 - BERAS BAROKAH RAJAWALI 2.8 KG - SAK 1.00 1.00 0.00 28,636.36
3 20967670 - LIKI TEH HIJAU ORIGINAL CELUP @25 PCS - KTK 76.00 76.00 0.00 585,048.00
4 20967671 - LIKI TEH HIJAU MELATI CELUP @25 PCS - KTK 319.00 319.00 0.00 2,663,969.00
5 20968333 - CAP KAKI3 GUAVA320 ML CAN - CK3GUAKLG KLG 2.00 2.00 0.00 8,568.00
6 20968334 - CAP KAKI3 LECI 320 ML CAN - CK3LECKLG KLG 1.00 1.00 0.00 4,283.97
7 20968335 - CAP KAKI3 ORANGE 320ML CAN - CK3ORGKLG KLG 23.00 11.00 0.00 98,531.13
8 20969255 - BERAS PREMIUM III 5 KG - KG 87.00 87.00 0.00 4,545,750.00
9 20969256 - BERAS MEDIUM III 5 KG - KG 3.00 3.00 0.00 139,500.00
10 20970505 - BERAS ANGGREK PLICATA (UNGU) 2 KG - SAK 42.00 42.00 0.00 903,000.00
11 20970601 - BERAS FS LONG GRAIN 2.5 KG - SAK 1,245.00 1,045.00 200.00 34,860,000.00
12 90029227 - CK3 ANAK STROBERI 250 ML - PCS 17.00 17.00 0.00 51,266.34
03.03.04 ELECTRICAL LOYAL
1 20026034 - LY-931 KONTRA STEKER PIN KUNINGAN - - PCS 3.00 3.00 0.00 7,299.00
2 20026036 - LY-203 EXT.SOKET OSAKA 3LB ( KUNINGAN ) - LY-203 PCS 3.00 3.00 0.00 69,609.00
3 20026038 - LY-205 EKST. SOKET OSAKA 5 ( KUNINGAN ) - LY-205 PCS 39.00 39.00 0.00 1,213,056.00
4 20026039 - LY-206 EKST. SOKET OSAKA 6 ( KUNINGAN ) - - PCS 72.00 72.00 0.00 2,353,248.00
5 20026041 - LY-208 EKST. SOKET OSAKA 4 ( KUNINGAN ), 3M - - PCS 1.00 1.00 0.00 31,437.00
6 20026044 - LY-211 SK EKSTENSION SOKET MULTICORD 3 - - PCS 2.00 2.00 0.00 22,676.00
7 20026091 - LY-109 KABEL ROLL ORIGINAL ( KABEL SNI ) - - PCS 8.00 8.00 0.00 665,320.00
8 20026096 - LY-234 S.KONTAK ARDE OB + SK4LB(KUNINGAN) - LY-234 PCS 1.00 1.00 0.00 20,875.00
9 20026097 - LY-900 STEKER KONTRA ARDE (KUNINGAN ) - LY900 PCS 817.00 817.00 0.00 4,066,209.00
10 20026104 - LY-909 STEKER T - SERBA GUNA - - PCS 3.00 3.00 0.00 28,536.15
11 20026120 - LY-934 STEKER ARDE - - PCS 206.00 206.00 0.00 1,002,190.00
12 20026131 - LY-901 L S.KONTAK ARDE OB 1LB + LMP LED - LY-901 L PCS 4.00 4.00 0.00 22,036.00
13 20026136 - LY-904 XL L STOP KONTAK ARDE OB 6LB + LED - - BOX 1.00 1.00 0.00 18,962.00
14 20026140 - LY-904 XL L STOP KONTAK ARDE OB 6LB + LED - - PCS 1.00 1.00 0.00 18,199.02
15 20030083 - LY-120 KAB.ROLL HEAVY DUTY - - PCS 5.00 5.00 0.00 540,575.00
16 20030105 - LY-130 SK KABEL ROLL SAPHIRE 10M + SK - - PCS 2.00 2.00 0.00 271,120.00
17 20030118 - LY-212 SK EKST SOKET MULTICORD 4 - - PCS 4.00 4.00 0.00 49,616.09
18 20030119 - LY-212 X SK EXT SOKET MULTICORD 5 - - PCS 1.00 1.00 0.00 13,677.21
19 20030148 - LY-931 KONTRA STEKER PIN KUNINGAN - LY-931 PCS 1,020.00 1,020.00 0.00 2,481,660.00
20 20030153 - LY-935 STEKER SERBAGUNA BODY BESAR - LY-935 PCS 125.00 125.00 0.00 1,534,375.00
21 20935665 - LY-931 W Contra Steker Pin Kuningan Warna - LY-931W PCS 110.00 110.00 0.00 267,630.00
22 20935667 - LY-926 STEKER ARDE STRAIGHT - LY-926 PCS 272.00 272.00 0.00 1,140,224.00
23 20935715 - LY-213 SK EKST SOKET MULTICORD 6 - LY-213 SK PCS 1.00 1.00 0.00 15,406.00
24 20935716 - LY-121 SK K.ROLL HEAVY DUTY 15M+SK - LY-121 SK PCS 10.00 10.00 0.00 1,347,280.00
25 20936245 - LY-213 SK3 EXT SOKET MULTICORD 6LOB+KB 3M - LY-213 SK3 PCS 1.00 1.00 0.00 17,180.61
26 20940787 - LY-265 EKST SOKET NEW M.CORD 5 - LY-265 PCS 34.00 34.00 0.00 1,498,652.00
27 20940788 - LY-264 EKST SOKET NEW MULTICORD 4 - LY-264 PCS 19.00 19.00 0.00 805,866.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 15 Dari 18

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

03.03.04 ELECTRICAL LOYAL

28 20940789 - LY-264U EKST SOKET NEW M.CORD 4 USB - LY-264U PCS 31.00 31.00 0.00 1,675,767.00
29 20940790 - LY-265U EKST SOKET NEW M.CORD 5 USB - LY-265U PCS 70.00 70.00 0.00 3,900,470.00
30 20940791 - LY-266 EKST SOKET NEW M.CORD 6 - LY-266 PCS 34.00 34.00 0.00 1,583,482.00
31 20940792 - LY-266U EKST SOKET NEW M.CORD 6 USB - LY-266U PCS 32.00 32.00 0.00 1,862,912.00
32 20940972 - LY-236 KB3 STOP KONTAK ARDE OB6 LB KB3M - PCS 10.00 10.00 0.00 575,500.00
33 20968138 - LY-233STOP KONTAK ARDE OB + SK 3LB (KUNINGAN) - LY-233 PCS 103.00 103.00 0.00 1,884,488.00
34 20968140 - LY-234STOP KONTAK ARDE OB + SK 4LB (KUNINGAN) - LY-234 PCS 64.00 64.00 0.00 1,336,000.00
35 20968154 - LY-901NSTOP KONTAK ARDE OB 1LB - LY-901N PCS 255.00 255.00 0.00 1,002,660.00
36 20968155 - LY-901 LSTOP KONTAK ARDE OB 1LB + LAMPU LED - LY-901 L PCS 398.00 398.00 0.00 2,192,582.00
37 20968161 - LY 905STOP KONTAK ARDE 5 LB - LY 905 PCS 80.00 80.00 0.00 1,117,760.00
38 20968163 - LY-904 XLSTOP KONTAK ARDE OB 6LB - LY-904 XL PCS 3.00 3.00 0.00 51,495.00
39 20968165 - LY-906STOP KONTAK OB 4 IN 1 - LY-906 PCS 81.00 81.00 0.00 1,228,689.00
40 20968167 - LY-909STEKER T - SERBA GUNA - LY-909 PCS 210.00 210.00 0.00 1,996,260.00
41 20968168 - LY-912STEKER T - ARDE - LY-912 PCS 42.00 42.00 0.00 525,000.00
42 20968177 - LY-930 WSTEKER BIASA PIN KUNINGAN WARNA - LY-930 W PCS 1,160.00 1,160.00 0.00 2,978,880.00
43 20968186 - LY-107KABEL ROLL CORDMAN BESAR - LY-107 PCS 1.00 1.00 0.00 14,998.05
44 20968188 - LY-110 + SKKABEL ROLL WELTO 10M SK - LY-110 + SK PCS 6.00 6.00 0.00 223,597.92
45 20968190 - LY-111 + SKKABEL ROLL WELTO 15M SK - LY-111 + SK PCS 3.00 3.00 0.00 134,976.00
46 20968192 - LY-116 SKKABEL ROLL TURBO 10M SK - LY-116 SK PCS 4.00 4.00 0.00 169,463.33
47 20968194 - LY-117 SKKABEL ROLL TURBO 15M SK - LY-117 SK PCS 3.00 3.00 0.00 154,669.56
48 20968197 - LY-212 SKEKSTENSION SOKET MULTICORD 4 - LY-212 SK PCS 21.00 21.00 0.00 274,197.00
49 20968200 - LY-911WSTEKER T - MULTI - LY-911W PCS 849.00 849.00 0.00 2,749,911.00
50 20968963 - LY-211 SK3EKSTENSION SOKET MULTICORD 3 - LY-211 SK3 PCS 4.00 4.00 0.00 57,803.56
51 20968975 - EXTENSION SOCKET 4 LB - LY-274 PCS 200.00 200.00 0.00 1,996,000.00
52 90059947 - LY-109SK KABEL ROLL ORIGINAL ( KABEL SNI )+SK - LY-109SK PCS 11.00 11.00 0.00 936,771.00
03.03.06 VISALUX
1 20026553 - ST003S-G LED BULB 3W 220V E27 - ST003S-G PCS 40.00 40.00 0.00 144,000.00
2 20026554 - ST003S-OR LED BULB 3W 220V E27 - ST003S-OR PCS 40.00 40.00 0.00 144,000.00
3 20027003 - 4U 45WL.LUCENT CDL - 4U45W PCS 2.00 2.00 0.00 92,732.00
4 20027004 - 4U 85WL.LUCENT CDL - 4U85W PCS 6.00 6.00 0.00 523,902.00
5 20027005 - GL 2U 5WL. CDL - GL2U5W PCS 224.00 224.00 0.00 2,653,280.00
6 20027006 - GL 2U 8WL. CDL - GL2U8W PCS 75.00 75.00 0.00 1,182,660.29
7 20027007 - GL 2U 14WL. CDL - GL2U14W PCS 74.00 74.00 0.00 1,323,083.36
8 20027008 - GL 3U 18WL. CDL - GL3U18W PCS 24.00 24.00 0.00 499,846.73
9 20027010 - GL 3U 23WL. CDL - GL3U23W PCS 81.00 81.00 0.00 1,833,961.10
10 20027011 - GL 4U 45WL. CDL - GL4U45W PCS 9.00 9.00 0.00 365,083.82
11 20027012 - GL CTW 15WL. CDL - GLCTW15W PCS 77.00 77.00 0.00 1,563,472.11
12 20027013 - GL CTW 24WL. CDL - GLCTW24W PCS 7.00 7.00 0.00 156,318.06
13 20027018 - CTW 20WL. CDL - CTW20W PCS 4.00 4.00 0.00 94,764.00
14 20027019 - CTW 24WL. CDL - CTW24W PCS 2.00 2.00 0.00 50,766.00
15 20027025 - LED A BULB GL7W E27 DL - LS7W PCS 8.00 8.00 0.00 128,503.54
16 20027026 - LED A BULB GL9W E27 DL - LS9W PCS 148.00 148.00 0.00 2,702,087.46
17 20027028 - LED A BULB GL11W E27 DL - LS11W PCS 35.00 35.00 0.00 804,781.86
18 20027030 - LED A BULB GL14W E27 DL - LS14W PCS 13.00 13.00 0.00 365,127.20
19 20027036 - LES 8W CDLL. EMERGENCY LE - LES8WCDL PCS 2.00 2.00 0.00 89,148.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 16 Dari 18

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

03.03.06 VISALUX
20 20027037 - LES 12W CDLL. EMERGENCY L - LES12WCDL PCS 1.00 1.00 0.00 57,534.00
21 20027046 - V6687B FITTING E27 WITH 2 - V6687B PCS 122.00 122.00 0.00 390,400.00
22 20027055 - V7352 PLUG 16A W/SWITCH,N - V7352 PCS 33.00 33.00 0.00 248,062.22
23 20027057 - KK5MM KLEM KABEL 5MM - KK5MM PCS 300.00 300.00 0.00 600,000.00
24 20027058 - KK6MM KLEM KABEL 6MM - KK6MM PCS 307.00 307.00 0.00 687,680.00
25 20027060 - KK8MM KLEM KABEL 8MM - KK8MM PCS 108.00 108.00 0.00 319,680.00
26 20027063 - KK12MM KLEM KABEL 12MM - KK12MM PCS 170.00 170.00 0.00 884,000.00
27 20027069 - ST8803 LED BULB 3.0W 6500 - ST8803 PCS 127.00 127.00 0.00 315,137.61
28 20027070 - ST8805 LED BULB 5.0W 6500 - ST8805 PCS 2.00 2.00 0.00 7,200.00
29 20027073 - ST8812 LED BULB 12.0W 650 - ST8812 PCS 20.00 20.00 0.00 142,999.99
30 20027074 - ST8815 LED BULB 15.0W 650 - ST8815 PCS 1.00 1.00 0.00 8,764.15
31 20027075 - ST8818 LED BULB 18.0W 650 - ST8818 PCS 3.00 3.00 0.00 31,350.00
32 20027077 - STP-12W LED MAGIC 12W 220 - STP-12W PCS 1.00 1.00 0.00 30,994.31
33 20027080 - SPL-812S-DL PL LED 6" 12W - SPL-812S-DL PCS 70.00 70.00 0.00 2,520,000.00
34 20027081 - ST003S-R LED BULB 3W 220V - ST003S-R PCS 54.00 54.00 0.00 194,400.00
35 20027183 - GL MCT 8WL. CDL - GLMCT 8W PCS 20.00 20.00 0.00 311,360.00
36 20027186 - GL CTW 20WL. CDL - GLCTW20W PCS 73.00 73.00 0.00 1,603,637.18
37 20027187 - GL CTW 24WL. WW - GLCTW24W PCS 42.00 42.00 0.00 881,286.00
38 20027203 - LED A BULB GL7W E27 WW - LS7W.WW PCS 8.00 8.00 0.00 124,544.00
39 20027210 - E311/2A SAKLAR PVC 1G 1W - E311/2A PCS 10.00 10.00 0.00 76,000.00
40 20027211 - E321/2A SAKLAR PVC 2G 1W - E321/2A PCS 10.00 10.00 0.00 116,000.00
41 20027213 - E426/16A STOP KONTAK PVC - E426/16A PCS 10.00 10.00 0.00 89,800.00
42 20027214 - VS-8202 STOP KONTAK OB 10 - VS-8202 PCS 80.00 80.00 0.00 516,800.00
43 20027215 - VS-8203 STOP KONTAK OB 10 - VS-8203 PCS 104.00 104.00 0.00 749,186.98
44 20027217 - V9548P PLUG 13A V9548P (S - V9548P PCS 74.00 74.00 0.00 708,624.00
45 20027218 - V9548L PLUG 13A V9548L NE - V9548L PCS 61.00 61.00 0.00 653,676.00
46 20027222 - KK4MM KLEM KABEL 4MM - KK4MM PCS 350.00 350.00 0.00 616,000.00
47 20027223 - KK14MM KLEM KABEL 14MM - KK14MM PCS 79.00 79.00 0.00 562,480.00
48 20027225 - VS17151ATEST PEN VS-17151 - VS17151A PCS 80.00 80.00 0.00 383,040.00
49 20027227 - PLTP-5MMTEST PEN 5MM ( + - PLTP-5MM PCS 124.00 124.00 0.00 424,080.00
50 20027228 - PLTP-6MMTEST PEN 6MM ( + - PLTP-6MM PCS 136.00 136.00 0.00 516,800.00
51 20027382 - E331/2A SAKLAR PVC 3G 1W - E331/2A PCS 4.00 4.00 0.00 54,400.00
52 20027393 - VS-8201 SAKLAR OB 2G/SERI - VS-8201 PCS 75.00 75.00 0.00 570,000.00
53 20027396 - VS-6016 STOP KONTAK OB 10 - VS-6016 PCS 21.00 21.00 0.00 135,660.00
54 20027397 - VS-6010S STOP KONTAK OB 1 - VS-6010S PCS 2.00 2.00 0.00 13,600.00
55 20027398 - VS-8110 SAKLAR IB 1G 10A - VS-8110 PCS 170.00 170.00 0.00 1,033,600.00
56 20027400 - VS-8016 STOP KONTAK IB 10 - VS-8016 PCS 135.00 135.00 0.00 1,077,300.00
57 20027401 - VS-8010S STOP KONTAK IB 1 - VS-8010S PCS 230.00 230.00 0.00 1,748,000.00
58 20027465 - V7359 PLUG 16A STRAIGHT - V7359 PCS 71.00 71.00 0.00 340,800.00
59 20027469 - V7362 SOCKET 10A 2PIN V73 - V7362 PCS 816.00 816.00 0.00 1,488,384.00
60 20029043 - LSC 9W CDL L.LED 3 COLORS E27 CDI - LST 9W CDL PCS 30.00 30.00 0.00 771,630.00
61 20029044 - LSM 9W CDL L.LED DIMMABLE 3 WATTAGE - LSM 9W CDL PCS 33.00 33.00 0.00 848,793.00
62 20293138 - VS-6210 SAKLAR OB 2G/SERI 10A - VS-6210 PCS 376.00 376.00 0.00 2,524,919.70
63 20293142 - V2604 FITTING PLAFON SEGI 4 WHITE - V2604 PCS 49.00 49.00 0.00 260,606.80
64 20293143 - V2609B FITTING PLAFON BUNGA E27 - V2609B PCS 4.00 4.00 0.00 34,560.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 17 Dari 18

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

03.03.06 VISALUX
65 20293146 - VS-8210 SAKLAR OB 2G 10A - VS-8210 PCS 230.00 230.00 0.00 1,748,000.00
66 20933272 - V8822 KOMBINASI 16A T+3WAY ARDE - V8822 PCS 60.00 60.00 0.00 912,000.00
67 20935215 - GLA9WDL LED A BULB GL9W E27 25000H - GLA9WDL PCS 4.00 4.00 0.00 73,104.00
68 20935371 - V272SW FITTING KOMBINASI E27 WHITE - V272SW PCS 24.00 24.00 0.00 129,504.00
69 20936558 - GLA 5 W WW LED A BULB GL 5 W WW - GLA 5 W WW PCS 8.00 8.00 0.00 111,008.00
70 20938795 - LED ECO 3W 6500K E27 G45 270L M 15KH @100/CTN STAR - SAB PCS 50.00 50.00 0.00 315,000.00
71 20938797 - LED ECO 5W 6500K E27 A50 450LM 25KH@100/CTN STARLU - SA PCS 15.00 15.00 0.00 127,500.00
72 20938799 - LED ECO 7W 6500K E27 A60 630LM 25KH@100/CTN STARLU - SA PCS 2.00 2.00 0.00 21,000.00
73 20938801 - LED ECO 9W 6500K E27 A60 800LM 25KH@100/CTN STARLU - SA PCS 2.00 2.00 0.00 24,000.00
74 20938805 - LED ECO 14W 6500K E27 A65 1250LM 25KH@80/CTN - SAB5514D PCS 1.00 1.00 0.00 14,000.00
75 20938807 - LED ECO 18W 6500K E27 A70 1800LM 25KH@80/CTN - SAB5518D PCS 4.00 4.00 0.00 70,000.00
76 20939880 - LED ECO 20W 6500K E27 - SAB5520DL PCS 3.00 3.00 0.00 63,000.00
77 20940516 - LED PREMIER 9W 6500K1500MAH W/FIT SLP-9W - SLP-9W PCS 86.00 86.00 0.00 3,182,000.00
78 20940517 - LED PREMIER 12W 6500K1800MAH W/FIT SLP-9W - SLP-12W PCS 69.00 69.00 0.00 3,105,000.00
79 20940518 - LED PREMIER 15W 6500K2000MAH W/FIT SLP-9W - SLP-15W PCS 86.00 86.00 0.00 4,472,000.00
80 20940519 - LED PREMIER 18W 6500K2200MAH W/FIT SLP-9W - SLP-18W PCS 21.00 21.00 0.00 1,260,000.00
81 20944056 - EKTIV A-BULB 5W E27 CDL - LEA 5W PCS 16.00 16.00 0.00 183,472.00
82 20944058 - EKTIV A-BULB 7W E27 CDL - LEA 7W PCS 35.00 35.00 0.00 500,255.00
83 20944060 - EKTIV A-BULB 9W E27 CDL - LEA 9W PCS 31.00 31.00 0.00 480,624.00
84 20944062 - EKTIV A-BULB 11W E27 CDL - LEA 11W PCS 30.00 30.00 0.00 532,950.00
85 20944064 - EKTIV A-BULB 14W E27 CDL - LEA 14W PCS 29.00 29.00 0.00 597,139.00
86 20945309 - L.LED LS 3W E27 CDL G45 25000H - LED 3W CDL PCS 73.00 73.00 0.00 706,567.00
87 20945351 - STOP KONTAK OB10A+SAKLAR - VS-6010S PCS 90.00 90.00 0.00 656,640.00
88 90023010 - NP2-30-100 K.TRANSP. 2X30 1 - PCS 11.00 11.00 0.00 715,000.00
89 90027935 - GL CTW 24W 2+1 E27 CDL - PAK 2.00 2.00 0.00 116,000.00
90 90027945 - NP2-30-25 K.TRANSP. 2X30 - PCS 32.00 32.00 0.00 528,000.00
91 90027948 - NP2-30-50 K.TRANSP. 2X30 50 - PCS 2.00 2.00 0.00 64,900.00
92 90027950 - NP2-50-25 K.TRANSP. 2X50 - PCS 11.00 11.00 0.00 275,000.00
93 90032593 - V7196L KOMBINASI 13A NEON - V7196L PCS 30.00 30.00 0.00 312,000.00
94 90032594 - V7896 KOMBINASI 16A 2PIN - V7896 PCS 12.00 12.00 0.00 96,000.00
95 90032595 - V7896L KOMBINASI 16A 2PIN - V7896L PCS 12.00 12.00 0.00 105,600.00
96 90054841 - LED A BULB GL 5W E27 DL 25000H - GLA 5W CDL PCS 1.00 1.00 0.00 13,876.00
06.01.05 BERAS
1 20943836 - BERAS 10KG - SAK 1.00 1.00 0.00 83,000.00
2 20943927 - BERAS RENCENG 250GR - SCH 47.00 47.00 0.00 117,500.00
07.01.01 RAJAWALI DISPOSIBLE
1 20007595 - ASSP RD 5ML/100`S - - BOX 7.00 7.00 0.00 757,561.16
2 20007611 - ASSP RD 10 ML - - BOX 51.00 51.00 0.00 4,738,557.00
3 20007613 - NEW SKIFA ASSP 2,5 ML - MKT 008 BOX 20.00 20.00 0.00 1,196,000.00
4 20007614 - NEW SKIFA ASSP 3 ML - MKT 012 BOX 6.00 6.00 0.00 358,800.00
5 20007615 - NEW SKIFA ASSP 5 ML - MKT 011 BOX 34.00 34.00 0.00 2,444,000.00
6 20007616 - NEW SKIFA ASSP 10 ML - MKT 003 BOX 5.00 5.00 0.00 590,750.00
7 20007622 - SKIFA SAFETY 3 ML - MKT 014 BOX 15.00 15.00 0.00 2,065,500.00
8 20007631 - SKIFA SURGICAL GLOVES 7,5 - MKT 179 PCS 3.00 3.00 0.00 1,012,275.00
9 20007632 - SKIFA SURGICAL GLOVES 8 - MKT 180 BOX 24.00 24.00 0.00 4,738,524.00
 PT. RAJAWALI NUSINDO
CABANG CIREBON

DAFTAR PERSEDIAAN BARANG (RUTIN)

PERIODE : 03-JUNI-2021 TGL. CETAK : 03-06-2021
Halaman : 18 Dari 18

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

07.01.01 RAJAWALI DISPOSIBLE

10 20007642 - DUK UK 32X36.5CM NW PUTIH STER - NWPS70 PCS 100.00 100.00 0.00 252,000.00
11 20007645 - GOWN/BAJU OPERASI NW 30 - SG-NW30 PCS 15.00 15.00 0.00 150,000.00
12 20007646 - COAT/JAS LAB NW 30 - SCO-NW30 PCS 15.00 15.00 0.00 135,000.00
13 20007650 - ALAS PERIKSA ROLL PUTIH 5 - ROL 2.00 2.00 0.00 272,000.00
14 20027151 - BED SHEET NW PUTIH 80X180 CM N - SBSW-NW30 PCS 50.00 50.00 0.00 188,800.00
15 20937069 - SKIFA SURGICAL GLOVE 6 - BOX 19.00 19.00 0.00 3,594,876.00
07.01.03 ASSP SKIFA ADS RUTIN
1 20007619 - SKIFA ADS 0,5 ML - MKT 017 BOX 64.00 64.00 0.00 7,996,800.00
2 20007620 - SKIFA ADS 3 ML - MKT 013 BOX 30.00 30.00 0.00 4,131,000.00
07.02.01 TENDER ALKES CABANG
1 90030408 - CITGARD 500,CITGARD 600 - QRT 2.00 2.00 0.00 61,090.91
07.02.02 TENDER OBAT CABANG
1 20953354 - VITACEE 10`S @KAPSUL - BOX 11.00 11.00 0.00 1,155,000.00
07.02.03 TENDER ALKES PUSAT
1 20969050 - ANSWER COVID-19 AG RAPID TEST - PCS 129.00 69.00 0.00 6,030,750.00
07.02.98 INSTITUSI LAIN-LAIN TENDER
1 20962935 - THERMSCAN INFRARED THERMO - PCS 4.00 4.00 0.00 990,000.00
07.02.99 INSTITUSI LAIN-LAIN RUTIN
1 20962890 - ANSWER COVID-19 - TEST 46.00 16.00 30.00 983,718.80
2 20969219 - DEEPBLUE COVID-19 (SARS-COV-2) ANTIGEN TEST KIT - PCS 975.00 25.00 0.00 42,190,833.75
3 20970316 - KANTUNG UDARA NAFAS C-19 - PCS 2,300.00 0.00 2,300.00 18,400,000.00