Data Stok Keluar Barang Non Medis, Radiologi, Loundry, ATK, Dapur, IPSRS

SKNM210830001 30/08/2021 log Logistik Manajemen B00217 tissue halus Pieces 1 7,500 7,500
SKNM210830001 30/08/2021 log Logistik Manajemen B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210830001 30/08/2021 log Logistik Manajemen B00133 stella gantung Pieces 2 9,000 18,000
SKNM210830001 30/08/2021 log Logistik Manajemen B00502 botol sabun B Pieces 1 20,000 20,000
SKNM210830001 30/08/2021 log Logistik Manajemen B00045 sabun life reff 450 ml Pieces 1 22,000 22,000
SKNM210830002 30/08/2021 log Logistik SDM B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210830002 30/08/2021 log Logistik SDM B00133 stella gantung Pieces 1 9,000 9,000
SKNM210830002 30/08/2021 log Logistik SDM B00027 isi staples no 10 Pieces 1 1,100 1,100
SKNM210830003 30/08/2021 log Logistik Gudang Farmasi B00056 bolpoint hitam Pieces 2 1,200 2,400
SKNM210830003 30/08/2021 log Logistik Gudang Farmasi B00482 surat pesanan Bendel 5 8,700 43,500
SKNM210830003 30/08/2021 log Logistik Gudang Farmasi B00361 form tukar jaga Bendel 1 8,700 8,700
SKNM210830004 30/08/2021 log Logistik Maintenin B00456 lem G Pieces 1 10,500 10,500
SKNM210830004 30/08/2021 log Logistik Maintenin B00237 isolasi kertas 12 mm Pieces 1 9,000 9,000
SKNM210830005 30/08/2021 log Logistik KANTOR B00429 mouse usb Pieces 1 125,000 125,000
SKNM210830005 30/08/2021 log Logistik KANTOR B00403 kertas bufallo putih Pieces 100 1,000 100,000
SKNM210830005 30/08/2021 log Logistik KANTOR B00242 lakban merah Pieces 3 18,000 54,000
SKNM210830006 30/08/2021 log Logistik ARMADA B00046 sampo mobil carera ref 800 ml Pieces 2 7,500 15,000
SKNM210830006 30/08/2021 log Logistik ARMADA B00404 stella mobil Pieces 5 6,000 30,000
SKNM210830007 30/08/2021 log Logistik Security B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210830008 30/08/2021 log Logistik IGD B00216 tissue kasar hand towel Pieces 8 9,000 72,000
SKNM210830008 30/08/2021 log Logistik IGD B00174 spmrs Rim 2 8,700 17,400
SKNM210830008 30/08/2021 log Logistik IGD B00396 kartu skor poedji rohyati Bendel 2 500 1,000
SKNM210830008 30/08/2021 log Logistik IGD B00361 form tukar jaga Bendel 1 8,700 8,700
SKNM210830008 30/08/2021 log Logistik IGD B00011 baterai AA panasonic Pieces 15 1,750 26,250
SKNM210830008 30/08/2021 log Logistik IGD B00085 tinta epson 664 ( hitam ) Pieces 1 85,000 85,000
SKNM210830008 30/08/2021 log Logistik IGD B00035 kertas f4 70 gr Pieces 1 33,600 33,600
SKNM210830008 30/08/2021 log Logistik IGD B00119 plastik 1 kg Pack 1 6,000 6,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00027 isi staples no 10 Pieces 5 1,100 5,500
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00011 baterai AA panasonic Pieces 5 1,750 8,750
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00012 baterai AAA re chas Pieces 2 46,000 92,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00092 tinta canon biru 790 pix Pieces 1 85,000 85,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00091 tinta canon hitam 790 pix Pieces 1 85,000 85,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00093 tinta canon kuning 790 pix Pieces 1 85,000 85,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00086 tinta canon merah 790 pix Pieces 1 85,000 85,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00035 kertas f4 70 gr Pieces 1 33,600 33,600
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00033 kertas a4 70gr pp lite Pieces 2 30,000 60,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00070 barcode pendaftaran (50x20) 2000 Roll 3 360,000 1,080,000
SKNM210830009 30/08/2021 log Logistik Pendaftaran ( FO ) B00344 thermal75x65x12 ( 1 ply anjungan ) Roll 3 5,000 15,000
SKNM210830010 30/08/2021 log Logistik Kantor B00217 tissue halus Pieces 5 7,500 37,500
SKNM210830010 30/08/2021 log Logistik Kantor B00216 tissue kasar hand towel Pieces 3 9,000 27,000
SKNM210830010 30/08/2021 log Logistik Kantor B00027 isi staples no 10 Pieces 2 1,100 2,200
SKNM210830011 30/08/2021 log Logistik KAB Keuangan B00033 kertas a4 70gr pp lite Pieces 2 30,000 60,000
SKNM210830011 30/08/2021 log Logistik KAB Keuangan B00035 kertas f4 70 gr Pieces 1 33,600 33,600
SKNM210830011 30/08/2021 log Logistik KAB Keuangan B00027 isi staples no 10 Pieces 2 1,100 2,200
SKNM210830012 30/08/2021 log Logistik Rekam Medis B00056 bolpoint hitam Pieces 2 1,200 2,400
SKNM210830012 30/08/2021 log Logistik Rekam Medis B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210830012 30/08/2021 log Logistik Rekam Medis B00022 lampu Led 14 watt philips Pieces 1 55,000 55,000
SKNM210830013 30/08/2021 log Logistik Bpjs B00033 kertas a4 70gr pp lite Pieces 1 30,000 30,000
SKNM210830013 30/08/2021 log Logistik Bpjs B00090 tinta epson 664 ( merah ) Pieces 2 85,000 170,000
SKNM210830013 30/08/2021 log Logistik Bpjs B00131 binder klip 111 Pack 2 4,500 9,000
SKNM210830013 30/08/2021 log Logistik Bpjs B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210830013 30/08/2021 log Logistik Bpjs B00343 isolasi coklat B Pieces 1 9,000 9,000
SKNM210830014 30/08/2021 log Logistik Laboratium B00216 tissue kasar hand towel Pieces 8 9,000 72,000
SKNM210830014 30/08/2021 log Logistik Laboratium B00010 baterai AAA panasonic Pieces 6 2,000 12,000
SKNM210830014 30/08/2021 log Logistik Laboratium B00103 tusuk gigi Pack 4 2,500 10,000
SKNM210830014 30/08/2021 log Logistik Laboratium B00035 kertas f4 70 gr Pieces 1 33,600 33,600
SKNM210830014 30/08/2021 log Logistik Laboratium B00518 amplop lab bpjs Pieces 100 2,000 200,000
SKNM210830014 30/08/2021 log Logistik Laboratium B00384 amplop lab umum Pieces 100 1,150 115,000
SKNM210830015 30/08/2021 log Logistik Kasir B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210830015 30/08/2021 log Logistik Kasir B00370 bukti kas Bendel 3 6,600 19,800
SKNM210830015 30/08/2021 log Logistik Kasir B00056 bolpoint hitam Pieces 3 1,200 3,600
SKNM210830015 30/08/2021 log Logistik Kasir B00335 kwitansi Pieces 1 6,000 6,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00074 plastik klip 10x7 Pack 20 2,500 50,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00073 plastik klip 12x8 Pack 40 3,300 132,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00217 tissue halus Pieces 9 7,500 67,500
SKNM210830016 30/08/2021 log Logistik Farmasi B00216 tissue kasar hand towel Pieces 13 9,000 117,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00155 kresek putih 21x40 Pack 30 7,300 219,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00119 plastik 1 kg Pack 4 6,000 24,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00138 kresek putih 15x34 Pack 5 2,900 14,500
SKNM210830016 30/08/2021 log Logistik Farmasi B00118 plastik 1/2kg Pack 5 6,600 33,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00052 spidol permanent Pieces 2 6,200 12,400

SKNM210830016 30/08/2021 log Logistik Farmasi B00097 spidol snowman biru Pieces 1 1,200 1,200
SKNM210830016 30/08/2021 log Logistik Farmasi B00056 bolpoint hitam Pieces 24 1,200 28,800
SKNM210830016 30/08/2021 log Logistik Farmasi B00027 isi staples no 10 Pieces 3 1,100 3,300
SKNM210830016 30/08/2021 log Logistik Farmasi B00048 kanebo Pieces 1 16,000 16,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00344 thermal75x65x12 ( 1 ply anjungan ) Roll 15 5,000 75,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00550 thermal 80x80 Roll 8 17,000 136,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00071 barcode farmasi (50x60) 2000 Roll 4 410,000 1,640,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00298 kemocing bulu Pieces 1 18,000 18,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00503 stipo kertas Pieces 1 7,500 7,500
SKNM210830016 30/08/2021 log Logistik Farmasi B00138 kresek putih 15x34 Pack 25 2,900 72,500
SKNM210830016 30/08/2021 log Logistik Farmasi B00083 pita epson U 220 Pieces 1 45,000 45,000
SKNM210830016 30/08/2021 log Logistik Farmasi B00058 isolasi 12 mm Pieces 2 2,500 5,000
SKNM210830017 30/08/2021 log Logistik Farmasi B00226 copy resep Pieces 3 8,700 26,100
SKNM210830017 30/08/2021 log Logistik Farmasi B00530 kartu stok Pieces 20 1,000 20,000
SKNM210830017 30/08/2021 log Logistik Farmasi B00084 paper fastener Pieces 1 8,500 8,500
SKNM210830018 30/08/2021 log Logistik POLI B00217 tissue halus Pieces 7 7,500 52,500
SKNM210830018 30/08/2021 log Logistik POLI B00216 tissue kasar hand towel Pieces 10 9,000 90,000
SKNM210830018 30/08/2021 log Logistik POLI B00078 tissue basah mittu Pieces 3 18,500 55,500
SKNM210830018 30/08/2021 log Logistik POLI B00104 trigonal no 3 Pacth 3 1,300 3,900
SKNM210830018 30/08/2021 log Logistik POLI B00119 plastik 1 kg Pack 2 6,000 12,000
SKNM210830018 30/08/2021 log Logistik POLI B00154 kresek hitam 21x40 Pack 2 3,900 7,800
SKNM210830018 30/08/2021 log Logistik POLI B00525 kresek putih 28x48 Pack 2 10,000 20,000
SKNM210830018 30/08/2021 log Logistik POLI B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210830018 30/08/2021 log Logistik POLI B00011 baterai AA panasonic Pieces 24 1,750 42,000
SKNM210830018 30/08/2021 log Logistik POLI B00025 stella spray 400 ml Pieces 3 19,500 58,500
SKNM210830018 30/08/2021 log Logistik POLI B00201 SKDP Pieces 5 5,800 29,000
SKNM210830018 30/08/2021 log Logistik POLI B00174 spmrs Rim 5 8,700 43,500
SKNM210830018 30/08/2021 log Logistik POLI B00195 resep bpjs 2 ply Bendel 4 7,200 28,800
SKNM210830018 30/08/2021 log Logistik POLI B00194 resep umum Bendel 5 5,800 29,000
SKNM210830018 30/08/2021 log Logistik POLI B00405 kertas photo 180 gsm 4 D Pack 2 18,000 36,000
SKNM210830018 30/08/2021 log Logistik POLI B00367 sp lab Bendel 3 17,400 52,200
SKNM210830018 30/08/2021 log Logistik POLI B00033 kertas a4 70gr pp lite Pieces 1 30,000 30,000
SKNM210830018 30/08/2021 log Logistik POLI B0023 buku kontrol spesialis Pieces 100 4,000 400,000
SKNM210830018 30/08/2021 log Logistik POLI B00095 buku folio isi 200 Pieces 2 27,000 54,000
SKNM210830019 30/08/2021 log Logistik POLI B00113 amplop logo K Pack 5 28,000 140,000
SKNM210830020 30/08/2021 log Logistik POLI B00495 tinta epson 673 (4d) hitam Pieces 1 140,000 140,000
SKNM210830021 30/08/2021 log Logistik Logistik Dan Ipal B00216 tissue kasar hand towel Pieces 3 9,000 27,000
SKNM210830021 30/08/2021 log Logistik Logistik Dan Ipal B00056 bolpoint hitam Pieces 3 1,200 3,600
SKNM210830021 30/08/2021 log Logistik Logistik Dan Ipal B00133 stella gantung Pieces 4 9,000 36,000

SKNM210830021 30/08/2021 log Logistik Logistik Dan Ipal B00158 trans bag kuning 80x100 isi 20 Pack 2 33,000 66,000
SKNM210830021 30/08/2021 log Logistik Logistik Dan Ipal B00503 stipo kertas Pieces 1 7,500 7,500
SKNM210830021 30/08/2021 log Logistik Logistik Dan Ipal B00198 form logistik non medis Bendel 1 9,700 9,700
SKNM210830022 30/08/2021 log Logistik VK B00074 plastik klip 10x7 Pack 10 2,500 25,000
SKNM210830022 30/08/2021 log Logistik VK B00216 tissue kasar hand towel Pieces 5 9,000 45,000
SKNM210830022 30/08/2021 log Logistik VK B00119 plastik 1 kg Pack 2 6,000 12,000
SKNM210830022 30/08/2021 log Logistik VK B00113 amplop logo K Pack 3 28,000 84,000
SKNM210830022 30/08/2021 log Logistik VK B00022 lampu Led 14 watt philips Pieces 1 55,000 55,000
SKNM210830022 30/08/2021 log Logistik VK B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210830022 30/08/2021 log Logistik VK B00011 baterai AA panasonic Pieces 6 1,750 10,500
SKNM210830022 30/08/2021 log Logistik VK B00159 kresek kuning 40x60 cahaya Pack 3 25,000 75,000
SKNM210830022 30/08/2021 log Logistik VK B00154 kresek hitam 21x40 Pack 3 3,900 11,700
SKNM210830022 30/08/2021 log Logistik VK B00185 resume medis Pieces 5 5,800 29,000
SKNM210830023 30/08/2021 log Logistik Neonatus B00397 form ambulance Bendel 1 8,700 8,700
SKNM210830023 30/08/2021 log Logistik Neonatus B00185 resume medis Pieces 2 5,800 11,600
SKNM210830023 30/08/2021 log Logistik Neonatus B00325 baby oil cussons 100+100 ml Pieces 6 16,250 97,500
SKNM210830023 30/08/2021 log Logistik Neonatus B00077 minyak telon lang 60ml Pieces 6 16,300 97,800
SKNM210830023 30/08/2021 log Logistik Neonatus B00041 sabun mitu reff 400 ml Pieces 5 23,000 115,000
SKNM210830023 30/08/2021 log Logistik Neonatus B00135 tas paket bayi Pieces 20 13,000 260,000
SKNM210830023 30/08/2021 log Logistik Neonatus B00011 baterai AA panasonic Pieces 30 1,750 52,500
SKNM210830023 30/08/2021 log Logistik Neonatus B00217 tissue halus Pieces 3 7,500 22,500
SKNM210830023 30/08/2021 log Logistik Neonatus B00216 tissue kasar hand towel Pieces 4 9,000 36,000
SKNM210830023 30/08/2021 log Logistik Neonatus B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210830023 30/08/2021 log Logistik Neonatus B00272 tinta stempel ungu Pieces 1 12,000 12,000
SKNM210830023 30/08/2021 log Logistik Neonatus B00205 pendaftaran bayi Rim 2 8,700 17,400
SKNM210830023 30/08/2021 log Logistik Neonatus B00204 biodata bayi Pieces 2 8,700 17,400
SKNM210830024 30/08/2021 log Logistik Irna Atas ( ISOLASI ) B00185 resume medis Pieces 2 5,800 11,600
SKNM210830024 30/08/2021 log Logistik Irna Atas ( ISOLASI ) B00216 tissue kasar hand towel Pieces 5 9,000 45,000
SKNM210830024 30/08/2021 log Logistik Irna Atas ( ISOLASI ) B00045 sabun life reff 450 ml Pieces 2 22,000 44,000
SKNM210830024 30/08/2021 log Logistik Irna Atas ( ISOLASI ) B00095 buku folio isi 200 Pieces 1 27,000 27,000
SKNM210830024 30/08/2021 log Logistik Irna Atas ( ISOLASI ) B00096 buku ekspedisi isi 200 Pieces 1 20,000 20,000
SKNM210830025 30/08/2021 log Logistik Irna Bawah ( NON B00216 tissue kasar hand towel Pieces 5 9,000 45,000
ISOLASI )
SKNM210830025 30/08/2021 log Logistik Irna Bawah ( NON B00011 baterai AA panasonic Pieces 8 1,750 14,000
ISOLASI )
SKNM210830025 30/08/2021 log Logistik Irna Bawah ( NON B00010 baterai AAA panasonic Pieces 4 2,000 8,000
ISOLASI )
SKNM210830025 30/08/2021 log Logistik Irna Bawah ( NON B00056 bolpoint hitam Pieces 7 1,200 8,400
ISOLASI )
SKNM210830025 30/08/2021 log Logistik Irna Bawah ( NON B00035 kertas f4 70 gr Pieces 1 33,600 33,600
ISOLASI )

SKNM210830026 30/08/2021 log Logistik Laundry B00159 kresek kuning 40x60 cahaya Pack 2 25,000 50,000
SKNM210830026 30/08/2021 log Logistik Laundry B00158 trans bag kuning 80x100 isi 20 Pack 2 33,000 66,000
SKNM210830026 30/08/2021 log Logistik Laundry B00133 stella gantung Pieces 2 9,000 18,000
SKNM210830026 30/08/2021 log Logistik Laundry B00121 plastik 8 kg Pack 5 11,200 56,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00327 so klin lantai Reff 770 ml Pieces 7 11,250 78,750
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00161 trans bag hitam 80x100isi 20 Pack 10 33,000 330,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00158 trans bag kuning 80x100 isi 20 Pack 5 33,000 165,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00160 kresek hitam 40x60 Pack 5 25,000 125,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00159 kresek kuning 40x60 cahaya Pack 5 25,000 125,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00360 cleantex Botol 7 20,000 140,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00037 sabun daia 900 Pieces 2 16,000 32,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00025 stella spray 400 ml Pieces 4 19,500 78,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00133 stella gantung Pieces 5 9,000 45,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00382 safety box Pieces 25 18,000 450,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00040 cling reff 425 ml Pieces 2 9,000 18,000
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00127 pingpong swallow isi 5 Pieces 3 17,700 53,100
SKNM210830027 30/08/2021 log Logistik Clinning Servis B00019 hit spray 600 ml + 75ml Pieces 2 34,200 68,400
SKNM210830028 30/08/2021 log Logistik GIZI B00493 gelas 7 oz Slop 5 13,000 65,000
SKNM210830028 30/08/2021 log Logistik GIZI B00494 tutup 7 oz Slop 5 15,000 75,000
SKNM210830028 30/08/2021 log Logistik GIZI B00254 kardus 10 r Pack 5 86,000 430,000
SKNM210830028 30/08/2021 log Logistik GIZI B00255 mika kardus Pack 5 19,000 95,000
SKNM210830028 30/08/2021 log Logistik GIZI B00169 sendok plastik (K) Pack 6 10,000 60,000
SKNM210830028 30/08/2021 log Logistik GIZI B00507 sendok plastik (B) Pack 4 12,500 50,000
SKNM210830028 30/08/2021 log Logistik GIZI B00122 plastik klip 12x12 Pack 7 5,800 40,600
SKNM210830028 30/08/2021 log Logistik GIZI B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210830028 30/08/2021 log Logistik GIZI B00524 streofoam Pieces 80 750 60,000
SKNM210830028 30/08/2021 log Logistik GIZI B00044 sunlight reff 755 ml Pieces 3 14,600 43,800
SKNM210830028 30/08/2021 log Logistik GIZI B00056 bolpoint hitam Pieces 3 1,200 3,600
SKNM210830028 30/08/2021 log Logistik GIZI B00058 isolasi 12 mm Pieces 1 2,500 2,500
SKNM210830028 30/08/2021 log Logistik GIZI B00352 label undangan no.103 Pack 8 4,000 32,000
SKNM210830028 30/08/2021 log Logistik GIZI B00390 nota Pieces 2 2,500 5,000
SKNM210830028 30/08/2021 log Logistik GIZI B00503 stipo kertas Pieces 2 7,500 15,000
SKNM210830029 30/08/2021 log Logistik Irna Bawah ( non B00523 baling kipas ukuran 16 Pieces 1 45,000 45,000
isolasi )
SKNM210830029 30/08/2021 log Logistik Irna Bawah ( non B00392 kipas angin dinding B Pieces 1 500,000 500,000
isolasi )
SKNM210830030 30/08/2021 log Logistik Maintenin B00022 lampu Led 14 watt philips Pieces 1 55,000 55,000
SKNM210830030 30/08/2021 log Logistik Maintenin B00020 lampu Led 4 watt philip Pieces 1 30,000 30,000
SKNM210830030 30/08/2021 log Logistik Maintenin B00523 baling kipas ukuran 16 Pieces 1 45,000 45,000
SKNM210830031 30/08/2021 log Logistik IPRS B00216 tissue kasar hand towel Pieces 1 9,000 9,000

SKNM210830031 30/08/2021 log Logistik IPRS B00010 baterai AAA panasonic Pieces 12 2,000 24,000
SKNM210830032 30/08/2021 log Logistik PPI B00329 gunting besar Pieces 1 10,000 10,000
SKNM210830032 30/08/2021 log Logistik PPI B00216 tissue kasar hand towel Pieces 4 9,000 36,000
SKNM210830032 30/08/2021 log Logistik PPI B00056 bolpoint hitam Pieces 2 1,200 2,400
SKNM210830033 30/08/2021 log Logistik IKBS B00216 tissue kasar hand towel Pieces 5 9,000 45,000
SKNM210830033 30/08/2021 log Logistik IKBS B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210830033 30/08/2021 log Logistik IKBS B00027 isi staples no 10 Pieces 1 1,100 1,100
SKNM210830033 30/08/2021 log Logistik IKBS B00011 baterai AA panasonic Pieces 4 1,750 7,000
SKNM210830033 30/08/2021 log Logistik IKBS B00010 baterai AAA panasonic Pieces 4 2,000 8,000
SKNM210830033 30/08/2021 log Logistik IKBS B00185 resume medis Pieces 2 5,800 11,600
SKNM210830033 30/08/2021 log Logistik IKBS B00193 laporan operasi Pieces 2 8,700 17,400
SKNM210830033 30/08/2021 log Logistik IKBS B00154 kresek hitam 21x40 Pack 10 3,900 39,000
SKNM210830033 30/08/2021 log Logistik IKBS B00159 kresek kuning 40x60 cahaya Pack 5 25,000 125,000
SKNM210830033 30/08/2021 log Logistik IKBS B00448 kopi hitam mix Pieces 12 1,100 13,200
SKNM210830033 30/08/2021 log Logistik IKBS B00484 gelas kopi Slop 1 28,000 28,000
SKNM210830033 30/08/2021 log Logistik IKBS B00045 sabun life reff 450 ml Pieces 1 22,000 22,000
SKNM210830033 30/08/2021 log Logistik IKBS B00214 sampo panten 135 ml Pieces 1 18,500 18,500
SKNM210830033 30/08/2021 log Logistik IKBS B00360 cleantex Botol 2 20,000 40,000
SKNM210830033 30/08/2021 log Logistik IKBS B00430 harpic 450 ml Botol 2 18,500 37,000
SKNM210830033 30/08/2021 log Logistik IKBS B00449 one push vape spray Pieces 2 22,500 45,000
SKNM210830033 30/08/2021 log Logistik IKBS B00133 stella gantung Pieces 2 9,000 18,000
SKNM210830033 30/08/2021 log Logistik IKBS B00210 coffemix 3 in 1 Lusin 1 11,000 11,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00281 film usg sony up 110hg roll Roll 1 225,000 225,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00368 film x-ray radiologi Pack 2 850,000 1,700,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00365 amplop radiologi Pieces 100 3,600 360,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00025 stella spray 400 ml Pieces 1 19,500 19,500
SKNM210830034 30/08/2021 log Logistik Radiologi B00085 tinta epson 664 ( hitam ) Pieces 1 85,000 85,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00133 stella gantung Pieces 1 9,000 9,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00515 label undangan no. 121 Pack 5 7,000 35,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00127 pingpong swallow isi 5 Pieces 1 17,700 17,700
SKNM210830034 30/08/2021 log Logistik Radiologi B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210830034 30/08/2021 log Logistik Radiologi B00288 album usg 4D Pieces 25 8,000 200,000
SKNM210913001 13/09/2021 log Logistik IPRS B00264 bola lampu 24 v 25 watt Pieces 3 115,000 345,000
SKNM210913002 13/09/2021 log Logistik Clinning Servis B00127 pingpong swallow isi 5 Pieces 2 17,700 35,400
SKNM210913003 13/09/2021 log Logistik Manajemen B00562 botol sabun K Pieces 1 15,000 15,000
SKNM210913004 13/09/2021 log Logistik Kantor B00149 pigura 10 R Pieces 1 25,000 25,000
SKNM210913005 13/09/2021 log Logistik Security B00010 baterai AAA panasonic Pieces 2 2,000 4,000
SKNM210913006 13/09/2021 log Logistik Clinning Servis B00161 trans bag hitam 80x100isi 20 Pack 1 33,000 33,000
SKNM210913006 13/09/2021 log Logistik Clinning Servis B00004 pilok hitam Pieces 1 25,000 25,000

SKNM210913007 13/09/2021 log Logistik GIZI B00220 kertas minyak Pack 1 25,000 25,000
SKNM210913008 13/09/2021 log Logistik Neonatus B00011 baterai AA panasonic Pieces 6 1,750 10,500
SKNM210913009 13/09/2021 log Logistik Kabid B00027 isi staples no 10 Pieces 2 1,100 2,200
keuangan/manajemen
SKNM210913009 13/09/2021 log Logistik Kabid B00033 kertas a4 70gr pp lite Pieces 1 30,000 30,000
keuangan/manajemen
SKNM210913009 13/09/2021 log Logistik Kabid B00188 kas kecil Pieces 1 5,800 5,800
keuangan/manajemen
SKNM210913009 13/09/2021 log Logistik Kabid B00369 kas besar Bendel 1 5,800 5,800
keuangan/manajemen
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00033 kertas a4 70gr pp lite Pieces 2 30,000 60,000
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00343 isolasi coklat B Pieces 1 9,000 9,000
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00062 lakban hitam (B) Pieces 1 7,600 7,600
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00085 tinta epson 664 ( hitam ) Pieces 1 85,000 85,000
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00044 sunlight reff 755 ml Pieces 1 14,600 14,600
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00045 sabun life reff 450 ml Pieces 1 22,000 22,000
SKNM210913010 13/09/2021 log Logistik Tu dan humas B00203 form rujukan Pieces 2 5,800 11,600
SKNM210913011 13/09/2021 log Logistik Marketing B00033 kertas a4 70gr pp lite Pieces 2 30,000 60,000
SKNM210913011 13/09/2021 log Logistik Marketing B00056 bolpoint hitam Pieces 2 1,200 2,400
SKNM210913012 13/09/2021 log Logistik Kantor B00033 kertas a4 70gr pp lite Pieces 1 30,000 30,000
SKNM210913013 13/09/2021 log Logistik SDM B00198 form logistik non medis Bendel 1 9,700 9,700
SKNM210913013 13/09/2021 log Logistik SDM B00188 kas kecil Pieces 1 5,800 5,800
SKNM210913013 13/09/2021 log Logistik SDM B00091 tinta canon hitam 790 pix Pieces 1 85,000 85,000
SKNM210913013 13/09/2021 log Logistik SDM B00033 kertas a4 70gr pp lite Pieces 2 30,000 60,000
SKNM210913013 13/09/2021 log Logistik SDM B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210913013 13/09/2021 log Logistik SDM B00104 trigonal no 3 Pacth 1 1,300 1,300
SKNM210913013 13/09/2021 log Logistik SDM B00107 post id plastik Pieces 1 7,000 7,000
SKNM210913013 13/09/2021 log Logistik SDM B00133 stella gantung Pieces 2 9,000 18,000
SKNM210913013 13/09/2021 log Logistik SDM B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210913014 13/09/2021 log Logistik Ruang dokter B00285 kasa panci Pieces 1 3,500 3,500
SKNM210913014 13/09/2021 log Logistik Ruang dokter B00045 sabun life reff 450 ml Pieces 1 22,000 22,000
SKNM210913014 13/09/2021 log Logistik Ruang dokter B00044 sunlight reff 755 ml Pieces 1 14,600 14,600
SKNM210913014 13/09/2021 log Logistik Ruang dokter B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210913015 13/09/2021 log Logistik Ruang Direktur B00217 tissue halus Pieces 1 7,500 7,500
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00168 map ranap Pieces 500 4,500 2,250,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00310 map sneil plastik hijau Pieces 120 1,900 228,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00079 amplop logo B Pack 2 29,000 58,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00113 amplop logo K Pack 1 28,000 28,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00070 barcode pendaftaran (50x20) 2000 Roll 5 360,000 1,800,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00344 thermal75x65x12 ( 1 ply anjungan ) Roll 5 5,000 25,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00035 kertas f4 70 gr Pieces 2 33,600 67,200

SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00095 buku folio isi 200 Pieces 1 27,000 27,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00040 cling reff 425 ml Pieces 1 9,000 9,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00352 label undangan no.103 Pack 5 4,000 20,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00337 bolpoint tali Pieces 1 8,500 8,500
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00023 bolpoint gel reffil Pieces 8 1,500 12,000
SKNM210913016 13/09/2021 log Logistik Pendaftran ( fo ) B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210913017 13/09/2021 log Logistik Pendaftran ( fo ) B00091 tinta canon hitam 790 pix Pieces 1 85,000 85,000
SKNM210913018 13/09/2021 log Logistik Rekam Medis B00413 rafia Roll 1 15,000 15,000
SKNM210913018 13/09/2021 log Logistik Rekam Medis B00056 bolpoint hitam Pieces 2 1,200 2,400
SKNM210913018 13/09/2021 log Logistik Rekam Medis B00352 label undangan no.103 Pack 1 4,000 4,000
SKNM210913018 13/09/2021 log Logistik Rekam Medis B00052 spidol permanent Pieces 2 6,200 12,400
SKNM210913019 13/09/2021 log Logistik Bpjs B00033 kertas a4 70gr pp lite Pieces 3 30,000 90,000
SKNM210913019 13/09/2021 log Logistik Bpjs B00131 binder klip 111 Pack 3 4,500 13,500
SKNM210913019 13/09/2021 log Logistik Bpjs B00056 bolpoint hitam Pieces 2 1,200 2,400
SKNM210913019 13/09/2021 log Logistik Bpjs B00474 map plastik Pieces 5 2,500 12,500
SKNM210913019 13/09/2021 log Logistik Bpjs B00027 isi staples no 10 Pieces 2 1,100 2,200
SKNM210913019 13/09/2021 log Logistik Bpjs B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210913020 13/09/2021 log Logistik IGD B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210913020 13/09/2021 log Logistik IGD B00216 tissue kasar hand towel Pieces 8 9,000 72,000
SKNM210913020 13/09/2021 log Logistik IGD B00011 baterai AA panasonic Pieces 16 1,750 28,000
SKNM210913020 13/09/2021 log Logistik IGD B00010 baterai AAA panasonic Pieces 10 2,000 20,000
SKNM210913020 13/09/2021 log Logistik IGD B00194 resep umum Bendel 2 5,800 11,600
SKNM210913020 13/09/2021 log Logistik IGD B00174 spmrs Rim 2 8,700 17,400
SKNM210913021 13/09/2021 log Logistik Radiologi B00368 film x-ray radiologi Pack 2 850,000 1,700,000
SKNM210913021 13/09/2021 log Logistik Radiologi B00365 amplop radiologi Pieces 200 3,600 720,000
SKNM210913021 13/09/2021 log Logistik Radiologi B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210913021 13/09/2021 log Logistik Radiologi B00133 stella gantung Pieces 1 9,000 9,000
SKNM210913021 13/09/2021 log Logistik Radiologi B00085 tinta epson 664 ( hitam ) Pieces 1 85,000 85,000
SKNM210913021 13/09/2021 log Logistik Radiologi B00515 label undangan no. 121 Pack 5 7,000 35,000
SKNM210913021 13/09/2021 log Logistik Radiologi B00025 stella spray 400 ml Pieces 1 19,500 19,500
SKNM210913021 13/09/2021 log Logistik Radiologi B00033 kertas a4 70gr pp lite Pieces 1 30,000 30,000
SKNM210913022 13/09/2021 log Logistik Laboratium B00035 kertas f4 70 gr Pieces 2 33,600 67,200
SKNM210913022 13/09/2021 log Logistik Laboratium B00386 kertas f4 logo lab Rim 2 192,000 384,000
SKNM210913022 13/09/2021 log Logistik Laboratium B00216 tissue kasar hand towel Pieces 4 9,000 36,000
SKNM210913022 13/09/2021 log Logistik Laboratium B00103 tusuk gigi Pack 4 2,500 10,000
SKNM210913022 13/09/2021 log Logistik Laboratium B00384 amplop lab umum Pieces 50 1,150 57,500
SKNM210913023 13/09/2021 log Logistik Kasir B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210913023 13/09/2021 log Logistik Kasir B00503 stipo kertas Pieces 1 7,500 7,500
SKNM210913023 13/09/2021 log Logistik Kasir B00027 isi staples no 10 Pieces 1 1,100 1,100

SKNM210913024 13/09/2021 log Logistik Farmasi B00074 plastik klip 10x7 Pack 10 2,500 25,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00073 plastik klip 12x8 Pack 10 3,300 33,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00217 tissue halus Pieces 4 7,500 30,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00216 tissue kasar hand towel Pieces 5 9,000 45,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00083 pita epson U 220 Pieces 2 45,000 90,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00084 paper fastener Pieces 1 8,500 8,500
SKNM210913024 13/09/2021 log Logistik Farmasi B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210913024 13/09/2021 log Logistik Farmasi B00344 thermal75x65x12 ( 1 ply anjungan ) Roll 5 5,000 25,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00071 barcode farmasi (50x60) 2000 Roll 2 410,000 820,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00550 thermal 80x80 Roll 2 17,000 34,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00052 spidol permanent Pieces 2 6,200 12,400
SKNM210913024 13/09/2021 log Logistik Farmasi B00119 plastik 1 kg Pack 2 6,000 12,000
SKNM210913024 13/09/2021 log Logistik Farmasi B00118 plastik 1/2kg Pack 2 6,600 13,200
SKNM210913024 13/09/2021 log Logistik Farmasi B00226 copy resep Pieces 2 8,700 17,400
SKNM210913024 13/09/2021 log Logistik Farmasi B00058 isolasi 12 mm Pieces 1 2,500 2,500
SKNM210913024 13/09/2021 log Logistik Farmasi B00097 spidol snowman biru Pieces 2 1,200 2,400
SKNM210913024 13/09/2021 log Logistik Farmasi B00099 spidol snowman merah Pieces 2 1,200 2,400
SKNM210913025 13/09/2021 log Logistik Farmasi B00138 kresek putih 15x34 Pack 20 2,900 58,000
SKNM210913026 13/09/2021 log Logistik POLI B00078 tissue basah mittu Pieces 2 18,500 37,000
SKNM210913026 13/09/2021 log Logistik POLI B00217 tissue halus Pieces 5 7,500 37,500
SKNM210913026 13/09/2021 log Logistik POLI B00216 tissue kasar hand towel Pieces 13 9,000 117,000
SKNM210913026 13/09/2021 log Logistik POLI B00104 trigonal no 3 Pacth 10 1,300 13,000
SKNM210913026 13/09/2021 log Logistik POLI B00405 kertas photo 180 gsm 4 D Pack 2 18,000 36,000
SKNM210913026 13/09/2021 log Logistik POLI B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210913026 13/09/2021 log Logistik POLI B00201 SKDP Pieces 4 5,800 23,200
SKNM210913026 13/09/2021 log Logistik POLI B00174 spmrs Rim 4 8,700 34,800
SKNM210913026 13/09/2021 log Logistik POLI B00367 sp lab Bendel 3 17,400 52,200
SKNM210913026 13/09/2021 log Logistik POLI B00011 baterai AA panasonic Pieces 24 1,750 42,000
SKNM210913026 13/09/2021 log Logistik POLI B00025 stella spray 400 ml Pieces 2 19,500 39,000
SKNM210913026 13/09/2021 log Logistik POLI B00381 karcis poli Bendel 3 4,350 13,050
SKNM210913026 13/09/2021 log Logistik POLI B00155 kresek putih 21x40 Pack 1 7,300 7,300
SKNM210913026 13/09/2021 log Logistik POLI B00525 kresek putih 28x48 Pack 1 10,000 10,000
SKNM210913027 13/09/2021 log Logistik POLI B00480 form radiologi Bendel 3 7,600 22,800
SKNM210913028 13/09/2021 log Logistik IKBS B00412 sedotan kopi Pack 1 11,000 11,000
SKNM210913028 13/09/2021 log Logistik IKBS B00216 tissue kasar hand towel Pieces 6 9,000 54,000
SKNM210913028 13/09/2021 log Logistik IKBS B00430 harpic 450 ml Botol 2 18,500 37,000
SKNM210913028 13/09/2021 log Logistik IKBS B00484 gelas kopi Slop 1 28,000 28,000
SKNM210913028 13/09/2021 log Logistik IKBS B00010 baterai AAA panasonic Pieces 4 2,000 8,000
SKNM210913028 13/09/2021 log Logistik IKBS B00056 bolpoint hitam Pieces 12 1,200 14,400

SKNM210913028 13/09/2021 log Logistik IKBS B00045 sabun life reff 450 ml Pieces 1 22,000 22,000
SKNM210913028 13/09/2021 log Logistik IKBS B00214 sampo panten 135 ml Pieces 1 18,500 18,500
SKNM210913028 13/09/2021 log Logistik IKBS B00154 kresek hitam 21x40 Pack 10 3,900 39,000
SKNM210913028 13/09/2021 log Logistik IKBS B00161 trans bag hitam 80x100isi 20 Pack 1 33,000 33,000
SKNM210913028 13/09/2021 log Logistik IKBS B00448 kopi hitam mix Pieces 2 1,100 2,200
SKNM210913028 13/09/2021 log Logistik IKBS B00211 white coffe Pieces 12 1,100 13,200
SKNM210913028 13/09/2021 log Logistik IKBS B00006 lampu dop 5 watt philips Pieces 2 8,000 16,000
SKNM210913028 13/09/2021 log Logistik IKBS B00193 laporan operasi Pieces 4 8,700 34,800
SKNM210913028 13/09/2021 log Logistik IKBS B00052 spidol permanent Pieces 1 6,200 6,200
SKNM210913029 13/09/2021 log Logistik IKBS B00219 aqua botol 600 ml Pieces 12 3,500 42,000
SKNM210913029 13/09/2021 log Logistik IKBS B00536 teh kotak Pieces 12 4,500 54,000
SKNM210913030 13/09/2021 log Logistik VK B00216 tissue kasar hand towel Pieces 5 9,000 45,000
SKNM210913030 13/09/2021 log Logistik VK B00027 isi staples no 10 Pieces 2 1,100 2,200
SKNM210913030 13/09/2021 log Logistik VK B00127 pingpong swallow isi 5 Pieces 1 17,700 17,700
SKNM210913030 13/09/2021 log Logistik VK B00119 plastik 1 kg Pack 2 6,000 12,000
SKNM210913030 13/09/2021 log Logistik VK B00102 buku tulis isi 38 ( SIDU ) Pieces 2 2,000 4,000
SKNM210913030 13/09/2021 log Logistik VK B00096 buku ekspedisi isi 200 Pieces 1 20,000 20,000
SKNM210913030 13/09/2021 log Logistik VK B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210913030 13/09/2021 log Logistik VK B00185 resume medis Pieces 5 5,800 29,000
SKNM210913030 13/09/2021 log Logistik VK B00200 bon obat Bendel 3 5,800 17,400
SKNM210913030 13/09/2021 log Logistik VK B00177 transfusi Pieces 2 8,700 17,400
SKNM210913031 13/09/2021 log Logistik Neonatus B00185 resume medis Pieces 2 5,800 11,600
SKNM210913031 13/09/2021 log Logistik Neonatus B00056 bolpoint hitam Pieces 12 1,200 14,400
SKNM210913031 13/09/2021 log Logistik Neonatus B00503 stipo kertas Pieces 1 7,500 7,500
SKNM210913031 13/09/2021 log Logistik Neonatus B00011 baterai AA panasonic Pieces 24 1,750 42,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00072 bedak bayi ( my baby )150 Pieces 1 8,250 8,250
SKNM210913031 13/09/2021 log Logistik Neonatus B00077 minyak telon lang 60ml Pieces 12 16,300 195,600
SKNM210913031 13/09/2021 log Logistik Neonatus B00205 pendaftaran bayi Rim 2 8,700 17,400
SKNM210913031 13/09/2021 log Logistik Neonatus B00204 biodata bayi Pieces 2 8,700 17,400
SKNM210913031 13/09/2021 log Logistik Neonatus B00354 baju bayi Pieces 12 3,750 45,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00135 tas paket bayi Pieces 20 13,000 260,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00353 gedong bayi Pieces 12 10,000 120,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00035 kertas f4 70 gr Pieces 2 33,600 67,200
SKNM210913031 13/09/2021 log Logistik Neonatus B00272 tinta stempel ungu Pieces 1 12,000 12,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00041 sabun mitu reff 400 ml Pieces 3 23,000 69,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00217 tissue halus Pieces 2 7,500 15,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00216 tissue kasar hand towel Pieces 2 9,000 18,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00079 amplop logo B Pack 1 29,000 29,000
SKNM210913031 13/09/2021 log Logistik Neonatus B00102 buku tulis isi 38 ( SIDU ) Pieces 1 2,000 2,000

SKNM210913031 13/09/2021 log Logistik Neonatus B00177 transfusi Pieces 1 8,700 8,700
SKNM210913031 13/09/2021 log Logistik Neonatus B00027 isi staples no 10 Pieces 1 1,100 1,100
SKNM210913032 13/09/2021 log Logistik Irna Bawah ( non B00216 tissue kasar hand towel Pieces 4 9,000 36,000
isolasi )
SKNM210913032 13/09/2021 log Logistik Irna Bawah ( non B00011 baterai AA panasonic Pieces 5 1,750 8,750
isolasi )
SKNM210913032 13/09/2021 log Logistik Irna Bawah ( non B00052 spidol permanent Pieces 1 6,200 6,200
isolasi )
SKNM210913032 13/09/2021 log Logistik Irna Bawah ( non B00208 surat keterangan istirahat Pieces 1 5,800 5,800
isolasi )
SKNM210913032 13/09/2021 log Logistik Irna Bawah ( non B00079 amplop logo B Pack 1 29,000 29,000
isolasi )
SKNM210913033 13/09/2021 log Logistik GIZI B00141 wrap Roll 1 195,000 195,000
SKNM210913033 13/09/2021 log Logistik GIZI B00493 gelas 7 oz Slop 3 13,000 39,000
SKNM210913033 13/09/2021 log Logistik GIZI B00494 tutup 7 oz Slop 3 15,000 45,000
SKNM210913033 13/09/2021 log Logistik GIZI B00254 kardus 10 r Pack 4 86,000 344,000
SKNM210913033 13/09/2021 log Logistik GIZI B00255 mika kardus Pack 2 19,000 38,000
SKNM210913033 13/09/2021 log Logistik GIZI B00169 sendok plastik (K) Pack 10 10,000 100,000
SKNM210913033 13/09/2021 log Logistik GIZI B00507 sendok plastik (B) Pack 20 12,500 250,000
SKNM210913033 13/09/2021 log Logistik GIZI B00137 kresek putih 40x65 Pack 2 9,000 18,000
SKNM210913033 13/09/2021 log Logistik GIZI B00216 tissue kasar hand towel Pieces 1 9,000 9,000
SKNM210913033 13/09/2021 log Logistik GIZI B00524 streofoam Pieces 100 750 75,000
SKNM210913033 13/09/2021 log Logistik GIZI B00044 sunlight reff 755 ml Pieces 3 14,600 43,800
SKNM210913033 13/09/2021 log Logistik GIZI B00285 kasa panci Pieces 2 3,500 7,000
SKNM210913033 13/09/2021 log Logistik GIZI B00058 isolasi 12 mm Pieces 1 2,500 2,500
SKNM210913033 13/09/2021 log Logistik GIZI B00352 label undangan no.103 Pack 6 4,000 24,000
SKNM210913033 13/09/2021 log Logistik GIZI B00390 nota Pieces 1 2,500 2,500
SKNM210913033 13/09/2021 log Logistik GIZI B00299 hand gloves ( sarung tangan dapur ) Pack 3 10,000 30,000
SKNM210913033 13/09/2021 log Logistik GIZI B00503 stipo kertas Pieces 1 7,500 7,500
SKNM210913033 13/09/2021 log Logistik GIZI B00122 plastik klip 12x12 Pack 7 5,800 40,600
SKNM210913034 13/09/2021 log Logistik Laundry B00159 kresek kuning 40x60 cahaya Pack 2 25,000 50,000
SKNM210913034 13/09/2021 log Logistik Laundry B00158 trans bag kuning 80x100 isi 20 Pack 3 33,000 99,000
SKNM210913034 13/09/2021 log Logistik Laundry B00133 stella gantung Pieces 2 9,000 18,000
SKNM210913034 13/09/2021 log Logistik Laundry B00166 sikat baju Pieces 1 15,000 15,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00161 trans bag hitam 80x100isi 20 Pack 12 33,000 396,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00360 cleantex Botol 6 20,000 120,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00037 sabun daia 900 Pieces 1 16,000 16,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00019 hit spray 600 ml + 75ml Pieces 2 34,200 68,400
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00133 stella gantung Pieces 5 9,000 45,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00025 stella spray 400 ml Pieces 4 19,500 78,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00382 safety box Pieces 25 18,000 450,000

SKNM210913035 13/09/2021 log Logistik Clinning Servis B00127 pingpong swallow isi 5 Pieces 5 17,700 88,500
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00040 cling reff 425 ml Pieces 3 9,000 27,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00216 tissue kasar hand towel Pieces 3 9,000 27,000
SKNM210913035 13/09/2021 log Logistik Clinning Servis B00327 so klin lantai Reff 770 ml Pieces 6 11,250 67,500
SKNM210913036 13/09/2021 log Logistik Maintenin B00246 benang bol Pieces 1 2,000 2,000
SKNM210913036 13/09/2021 log Logistik Maintenin B00012 baterai AAA re chas Pieces 1 46,000 46,000
SKNM210913037 13/09/2021 log Logistik Irna Atas B00185 resume medis Pieces 2 5,800 11,600
SKNM210913037 13/09/2021 log Logistik Irna Atas B00216 tissue kasar hand towel Pieces 4 9,000 36,000
SKNM210913037 13/09/2021 log Logistik Irna Atas B00195 resep bpjs 2 ply Bendel 2 7,200 14,400
SKNM210913037 13/09/2021 log Logistik Irna Atas B00194 resep umum Bendel 1 5,800 5,800
Total : 31,470,000