PERMINTAAN ATK

PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
N O B
S K U E
F . G
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I .
G T T
K
BULAN
BULAN INI
LALU
1 CONTINUOUS FORM 1 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 165,000 175,000
2 CONTINUOUS FORM 1 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0 165,000 175,000
3 CONTINUOUS FORM 2 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 215,000 235,000
4 CONTINUOUS FORM 2 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 4 2 1 7 225,000 235,000
5 CONTINUOUS FORM 3 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 335,000 345,000
6 CONTINUOUS FORM 3 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0 335,000 345,000
7 CONTINUOUS FORM 4 PLY NCR POLOS BOX 9 1/2X11 CRT/1 7 7 240,000 240,000
8 CONTINUOUS FORM 4 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 9 9 285,000 285,000
9 CONTINUOUS FORM 5 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 300,000 325,000
10 CONTINUOUS FORM 5 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 9 9 310,000 325,000
11 KARTU ABSEN ( ISI 100 ) PCK 0 25,000 25,000
12 KENKO BINDER CLIP NO. 105 PCS 0 25,000 2,500
13 KENKO BINDER CLIP NO. 111 PCS 0 3,000 3,000
14 KENKO BINDER CLIP NO. 107 PCS 0 4,000 4,000
15 KENKO PENGGARIS BESI PCS 30CM PCS 0 10,000 10,000
16 KERTAS A3 NCR 3 PLY CRT 0 520,000 520,000
17 KERTAS A4/70 PCK 216X330MM RIM 0 28,000 28,000
18 KERTAS A4/70 PCK 216X330MM(QUARTO) RIM 1 1 2 4 2 10 26,000 26,000
19 KERTAS F4/70 PCK 216X330MM(FOLIO) RIM 0 26,000 26,000
20 STIKY NOTES BOX 1 1 28,000 25,000
21 CADRIDE HP LASERJET P1102 PCS 0 900,000 900,000
22 REFIL HP LASERJET P1102 PCS 2 2 150,000 150,000
23 CADRIDE LQ 2190 PCS 0 200,000 200,000
24 E-PRINT PITA PRINTER REFFIL SO10031 LQ 2190 PCS 1 2 6 2 1 12 85,000 85,000
25 EPSON CARTRIDGE DFX -9000 PCS 0 650,000 650,000
26 EPSON TINTA PRINTER L 1300 BTL 2 2 400,000 400,000
27 HEADPRIT LQ 2190 PCS 0 900,000 900,000
28 TINTA SPIDOL PCS 5 5 8,000 8,000
29 TINTA STEMPEL TANPA BANTALAN PCS 2 2 25,000 25,000
30 TINTA REFIL MESIN AMANO PCS 1 1 55,000 55,000
TOTAL 1 2 14 33 2 6 7 2 67 0
MEYETUJUI MENGETAHUI DI PERIKSA DI BUA

SM SAM SPV GA GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAMMA
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

-
-
-
1,645,000
-
-
1,680,000
2,565,000
-
2,925,000
-
-
-
-
-
-
-
260,000
-
25,000
-
300,000
-
1,020,000
-
800,000
-
40,000
50,000
55,000
11,365,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ABT
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
FEBRUARI
N O B
S K U E
F . G
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I .
G T T
K
BULAN
BULAN INI
LALU
1 BAG ROLL 40X25 ( KCL ) ROLL 2 2 85,000 85,000
2 BAG ROLL 45X30 ( BSR ) ROLL 2 2 95,000 95,000
3 GANTUNGAN NAME TAG PAK 0 50,000 50,000
4 PENCABUT STEPLES PCS 0 10,000 10,000
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500
7 Map snellhecter PCS 0 5,000 5,000
8 STEROFOM LBR 0 10,000 10,000
9 PAKU PIN BOX 0 10,000 10,000
10 PLASTIK LAMINATING BOX 0 30,000 30,000
11 LAKBAN BENING PCS 0 8,000 8,000
12 LAKBAN COKLAT PCS 0 8,000 8,000
13 DOUBLE TAPE ROL 1"X12 YARD PCS 0 6,500 6,500
14 DISPENSER PLAKBAN BESAR PCS 0 50,000 50,000
15 ISI LEM TEMBAK PCS 0 2,000 2,000
16 ISI STEPLES GUN PCK 1 1 75,000 75,000
17 ISI STAPLER NO.10-1M(1000) PCK 1 1 1 3 3,000 3,000
18 KAIN LAP MAJUN KG 4 4 25,000 25,000
19 OLI GENSET LTR 0 40,000 40,000
20 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 4 4 18,000 18,000
21 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 4 4 35,000 35,000
22 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 2 4 6 45,000 45,000
23 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 4 4 50,000 50,000
24 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000
25 KAPORIT KALENG 0 420,000 420,000
26 FLAS DISK 4 GB PCS 0 60,000 60,000
27 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 5 5 8,000 8,000
28 STROFOAM BUAH BAL 3 3 90,000 90,000
29 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 13,500
30 CUP KOPI 8 OZ PACK 0 17,000 17,000
31 TUTUP CUP 8 OZ PACK 0 15,000 15,000
32 PLASTIK HITAM BESAR PAK 0 25,000 25,000
33 KEMOCENG PCS 0 22,000 15,000
34 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000
35 MASKER KTK 1 2 3 35,000 45,000
36 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000
37 MIKA 1 KG PAK 0 50,000 50,000
38 CALCULATOR BH 0 15,000 15,000
39 WRAPPING FILM ROLL 3 3 150,000 160,000
40 SAPU PCS 1 1 25,000 25,000
41 PENGKI PCS 1 1 15,000 15,000
42 KERANJANG BELANJA U/TOKO PCS 0 60,600 60,600
43 AIR AKI TAMBAH BIRU BOX 14 14 65,000 65,000
42 KEYBOARD PCS 5 5 100,000 100,000
TOTAL 15 2 18 9 0 1 20 50 115 0
MEYETUJUI MENGETAHUI DI PERIKSA DI BUA

SM SAM SPV GA GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAMMA
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

170,000
190,000
-
-
-
-
-
-
-
-
-
-
-
-
-
75,000
9,000
100,000
-
72,000
140,000
270,000
200,000
-
-
-
40,000
270,000
675,000
-
-
-
-
-
135,000
-
-
-
480,000
25,000
15,000
-
910,000
500,000
4,276,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E MARET
N O B D
S K U E
F . G P
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S &
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I . I
G T T
K C
BULAN
BULAN INI
LALU
1 CONTINUOUS FORM 1 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 165,000 175,000
2 CONTINUOUS FORM 1 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0 165,000 175,000
3 CONTINUOUS FORM 2 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 215,000 235,000
4 CONTINUOUS FORM 2 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 4 2 1 7 225,000 235,000
5 CONTINUOUS FORM 3 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 335,000 345,000
6 CONTINUOUS FORM 3 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 1 1 1 3 335,000 345,000
7 CONTINUOUS FORM 4 PLY NCR POLOS BOX 9 1/2X11 CRT/1 7 7 240,000 240,000
8 CONTINUOUS FORM 4 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 9 9 285,000 285,000
9 CONTINUOUS FORM 5 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 300,000 325,000
10 CONTINUOUS FORM 5 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 9 9 310,000 325,000
11 KARTU ABSEN ( ISI 100 ) PCK 0 25,000 25,000
12 KENKO BINDER CLIP NO. 105 PCS 0 25,000 2,500
13 KENKO BINDER CLIP NO. 111 PCS 0 3,000 3,000
14 KENKO BINDER CLIP NO. 107 PCS 0 4,000 4,000
15 KENKO PENGGARIS BESI PCS 30CM PCS 0 10,000 10,000
16 KERTAS A3 NCR 3 PLY CRT 0 520,000 520,000
17 KERTAS A4/70 PCK 216X330MM RIM 1 1 2 4 28,000 28,000
18 KERTAS A4/70 PCK 216X330MM(QUARTO) RIM 0 26,000 26,000
19 KERTAS F4/70 PCK 216X330MM(FOLIO) RIM 0 26,000 26,000
20 STIKY NOTES BOX 5 5 28,000 25,000
21 CADRIDE HP LASERJET P1102 PCS 0 900,000 900,000
22 REFIL HP LASERJET P1102 PCS 1 1 150,000 150,000
23 CADRIDE LQ 2190 PCS 0 200,000 200,000
24 PITA PRINTER REFFIL SO10031 LQ 2190 PCS 1 3 6 2 1 2 15 85,000 85,000
25 EPSON CARTRIDGE DFX -9000 PCS 3 3 500,000 500,000
26 EPSON TINTA PRINTER L 1300 BTL 2 2 400,000 400,000
27 HEADPRIT LQ 2190 PCS 0 900,000 900,000
28 TINTA SPIDOL PCS 10 10 8,000 8,000
29 TINTA STEMPEL TANPA BANTALAN PCS 2 2 25,000 25,000
30 TINTA REFIL MESIN AMANO PCS 1 1 55,000 55,000
TOTAL 1 2 24 36 3 6 3 0 3 78 0
MEYETUJUI MENGETAHUI DI PERIKSA DI

SM SAM SPV GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAM
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

-
-
-
1,645,000
-
1,035,000
1,680,000
2,565,000
-
2,925,000
-
-
-
-
-
-
112,000
-
-
125,000
-
150,000
-
1,275,000
1,500,000
800,000
-
80,000
50,000
55,000
13,997,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ABT
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E APRIL
N O B D
S K U E
F . G P
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S &
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I . I
G T T
K C
BULAN
BULAN INI
LALU
BAG ROLL 40X25 ( KCL ) ROLL 2 2 85,000 85,000
2 BAG ROLL 45X30 ( BSR ) ROLL 2 2 95,000 95,000
3 GANTUNGAN NAME TAG PAK 0 50,000 50,000
4 PENGARIS BESI PCS 0 7,000 7,000
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500
7 Map snellhecter PCS 0 5,000 5,000
8 STEROFOM LBR 0 10,000 10,000
9 PAKU PIN BOX 0 10,000 10,000
10 PLASTIK LAMINATING BOX 0 30,000 30,000
11 LAKBAN BENING PCS 0 8,000 8,000
12 LAKBAN COKLAT PCS 0 8,000 8,000
13 DOUBLE TAPE ROL 1"X12 YARD PCS 0 6,500 6,500
14 DISPENSER PLAKBAN BESAR PCS 0 50,000 50,000
15 ISI LEM TEMBAK PCS 10 10 2,000 2,000
16 ISI STEPLES GUN PCK 0 75,000 75,000
17 ISI STAPLER NO.10-1M(1000) PCK 5 5 20 20 10 10 70 3,000 3,000
18 KAIN LAP MAJUN KG 0 25,000 25,000
19 OLI GENSET LTR 5 5 40,000 40,000
20 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 5 5 18,000 18,000
21 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 5 5 35,000 35,000
22 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 5 5 40,000 40,000
23 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 5 5 45,000 45,000
24 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000
25 KAPORIT KALENG 0 475,000 475,000
26 SARUNG TANGAN KARET SET 0 15,000 15,000
27 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 3 3 8,000 8,000
28 STROFOAM BUAH BAL 4 4 90,000 90,000
29 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 13,500
30 CUP KOPI 8 OZ PACK 0 17,000 17,000
31 TUTUP CUP 8 OZ PACK 0 15,000 15,000
32 PLASTIK HITAM BESAR PAK 0 25,000 25,000
33 KEMOCENG PCS 0 22,000 15,000
34 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000
35 MASKER KTK 3 3 35,000 45,000
36 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000
37 MIKA 2 KG PAK 2 2 50,000 50,000
38 CALCULATOR BH 0 15,000 15,000
39 WRAPPING FILM ROLL 3 3 150,000 160,000
40 SAPU PCS 0 25,000 25,000
41 PENGKI PCS 0 15,000 15,000
42 KERANJANG BELANJA U/TOKO PCS 0 60,600 60,600
43 AIR AKI TAMBAH BIRU BOX 6 6 65,000 65,000
42 KEYBOARD PCS 0 100,000 100,000
TOTAL 21 5 61 23 10 0 10 50 0 180 0
MEYETUJUI MENGETAHUI DI PERIKSA DI

SM SAM SPV GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAM
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

170,000
190,000
-
-
-
-
-
-
-
-
-
-
-
-
20,000
-
210,000
-
200,000
90,000
175,000
200,000
225,000
-
-
-
24,000
360,000
675,000
-
-
-
-
-
135,000
-
100,000
-
480,000
-
-
-
390,000
-
3,644,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ABT
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E APRIL
N O B D
S K U E
F . G P
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S &
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I . I
G T T
K C
BULAN
BULAN INI
LALU
BAG ROLL 40X25 ( KCL ) ROLL 2 2 85,000 85,000
2 BAG ROLL 45X30 ( BSR ) ROLL 2 2 95,000 95,000
3 GANTUNGAN NAME TAG PAK 0 50,000 50,000
4 PENGARIS BESI PCS 0 7,000 7,000
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500
7 Map snellhecter PCS 0 5,000 5,000
8 STEROFOM LBR 0 10,000 10,000
9 PAKU PIN BOX 0 10,000 10,000
10 PLASTIK LAMINATING BOX 0 30,000 30,000
11 LAKBAN BENING PCS 0 8,000 8,000
12 LAKBAN COKLAT PCS 0 8,000 8,000
13 DOUBLE TAPE ROL 1"X12 YARD PCS 0 6,500 6,500
14 DISPENSER PLAKBAN BESAR PCS 0 50,000 50,000
15 ISI LEM TEMBAK PCS 10 10 2,000 2,000
16 ISI STEPLES GUN PCK 0 75,000 75,000
17 ISI STAPLER NO.10-1M(1000) PCK 5 5 20 20 10 10 70 3,000 3,000
18 KAIN LAP MAJUN KG 0 25,000 25,000
19 OLI GENSET LTR 5 5 40,000 40,000
20 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 5 5 18,000 18,000
21 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 5 5 35,000 35,000
22 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 5 5 40,000 40,000
23 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 5 5 45,000 45,000
24 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000
25 KAPORIT KALENG 0 475,000 475,000
26 SARUNG TANGAN KARET SET 0 15,000 15,000
27 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 3 3 8,000 8,000
28 STROFOAM BUAH BAL 4 4 90,000 90,000
29 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 13,500
30 CUP KOPI 8 OZ PACK 0 17,000 17,000
31 TUTUP CUP 8 OZ PACK 0 15,000 15,000
32 PLASTIK HITAM BESAR PAK 0 25,000 25,000
33 KEMOCENG PCS 0 22,000 15,000
34 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000
35 MASKER KTK 3 3 35,000 45,000
36 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000
37 MIKA 2 KG PAK 2 2 50,000 50,000
38 CALCULATOR BH 0 15,000 15,000
39 WRAPPING FILM ROLL 3 3 150,000 160,000
40 SAPU PCS 0 25,000 25,000
41 PENGKI PCS 0 15,000 15,000
42 KERANJANG BELANJA U/TOKO PCS 0 60,600 60,600
43 AIR AKI TAMBAH BIRU BOX 6 6 65,000 65,000
42 KEYBOARD PCS 0 100,000 100,000
TOTAL 21 5 61 23 10 0 10 50 0 180 0
MEYETUJUI MENGETAHUI DI PERIKSA DI

SM SAM SPV GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAM
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

170,000
190,000
-
-
-
-
-
-
-
-
-
-
-
-
20,000
-
210,000
-
200,000
90,000
175,000
200,000
225,000
-
-
-
24,000
360,000
675,000
-
-
-
-
-
135,000
-
100,000
-
480,000
-
-
-
390,000
-
3,644,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ABT
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E APRIL
N O B D
S K U E
F . G P
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S &
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I . I
G T T
K C
BULAN
BULAN INI
LALU
BAG ROLL 40X25 ( KCL ) ROLL 2 2 85,000 85,000
2 BAG ROLL 45X30 ( BSR ) ROLL 2 2 95,000 95,000
3 GANTUNGAN NAME TAG PAK 0 50,000 50,000
4 PENGARIS BESI PCS 0 7,000 7,000
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500
7 Map snellhecter PCS 0 5,000 5,000
8 STEROFOM LBR 0 10,000 10,000
9 PAKU PIN BOX 0 10,000 10,000
10 PLASTIK LAMINATING BOX 0 30,000 30,000
11 LAKBAN BENING PCS 0 8,000 8,000
12 LAKBAN COKLAT PCS 0 8,000 8,000
13 DOUBLE TAPE ROL 1"X12 YARD PCS 0 6,500 6,500
14 DISPENSER PLAKBAN BESAR PCS 0 50,000 50,000
15 ISI LEM TEMBAK PCS 10 10 2,000 2,000
16 ISI STEPLES GUN PCK 0 75,000 75,000
17 ISI STAPLER NO.10-1M(1000) PCK 5 5 20 20 10 10 70 3,000 3,000
18 KAIN LAP MAJUN KG 0 25,000 25,000
19 OLI GENSET LTR 5 5 40,000 40,000
20 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 5 5 18,000 18,000
21 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 5 5 35,000 35,000
22 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 5 5 40,000 40,000
23 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 5 5 45,000 45,000
24 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000
25 KAPORIT KALENG 0 475,000 475,000
26 SARUNG TANGAN KARET SET 0 15,000 15,000
27 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 3 3 8,000 8,000
28 STROFOAM BUAH BAL 4 4 90,000 90,000
29 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 13,500
30 CUP KOPI 8 OZ PACK 0 17,000 17,000
31 TUTUP CUP 8 OZ PACK 0 15,000 15,000
32 PLASTIK HITAM BESAR PAK 0 25,000 25,000
33 KEMOCENG PCS 0 22,000 15,000
34 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000
35 MASKER KTK 3 3 35,000 45,000
36 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000
37 MIKA 2 KG PAK 2 2 50,000 50,000
38 CALCULATOR BH 0 15,000 15,000
39 WRAPPING FILM ROLL 3 3 150,000 160,000
40 SAPU PCS 0 25,000 25,000
41 PENGKI PCS 0 15,000 15,000
42 KERANJANG BELANJA U/TOKO PCS 0 60,600 60,600
43 AIR AKI TAMBAH BIRU BOX 6 6 65,000 65,000
42 KEYBOARD PCS 0 100,000 100,000
TOTAL 21 5 61 23 10 0 10 50 0 180 0
MEYETUJUI MENGETAHUI DI PERIKSA DI

SM SAM SPV GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAM
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

170,000
190,000
-
-
-
-
-
-
-
-
-
-
-
-
20,000
-
210,000
-
200,000
90,000
175,000
200,000
225,000
-
-
-
24,000
360,000
675,000
-
-
-
-
-
135,000
-
100,000
-
480,000
-
-
-
390,000
-
3,644,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E JULI
N O B D
S K U E
F . G P
NAMA BARANG SAT S A P P
O F I .
U S P O
O O S &
I I O S HARGA SATUAN
D O T O
N R R I BULAN INI STOK
D I . I
G T T
K C
BULAN
BULAN INI
LALU
1 CONTINUOUS FORM 1 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 165,000 175,000
2 CONTINUOUS FORM 1 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0 165,000 175,000
3 CONTINUOUS FORM 2 PLY NCR POLOS BOX 9 1/2X11 CRT/1 1 1 215,000 235,000
4 CONTINUOUS FORM 2 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 2 2 1 5 225,000 235,000
5 CONTINUOUS FORM 3 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 335,000 345,000
6 CONTINUOUS FORM 3 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 1 1 335,000 345,000
7 CONTINUOUS FORM 4 PLY NCR POLOS BOX 9 1/2X11 CRT/1 7 7 240,000 240,000
8 CONTINUOUS FORM 4 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 10 10 275,000 275,000
9 CONTINUOUS FORM 5 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 300,000 325,000
10 CONTINUOUS FORM 5 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 9 9 310,000 360,000
11 KARTU ABSEN ( ISI 100 ) PCK 0 25,000 25,000
12 KENKO BINDER CLIP NO. 105 PCS 0 25,000 2,500
13 KENKO BINDER CLIP NO. 111 PCS 0 3,000 3,000
14 KENKO BINDER CLIP NO. 107 PCS 0 4,000 4,000
15 KENKO PENGGARIS BESI PCS 30CM PCS 0 10,000 10,000
16 KERTAS A3 NCR 3 PLY CRT 0 520,000 520,000
17 KERTAS A4/70 PCK 216X330MM RIM 0 28,000 28,000
18 KERTAS A4/70 PCK 216X330MM(QUARTO) RIM 0 26,000 26,000
19 KERTAS F4/70 PCK 216X330MM(FOLIO) RIM 0 26,000 26,000
20 STIKY NOTES BOX 0 28,000 25,000
21 CADRIDE HP LASERJET P1102 PCS 0 900,000 900,000
22 REFIL HP LASERJET P1102 PCS 0 150,000 150,000
23 CADRIDE LQ 2190 PCS 0 200,000 200,000
24 PITA PRINTER REFFIL SO10031 LQ 2190 PCS 1 2 6 2 3 14 75,000 75,000
25 EPSON CARTRIDGE DFX -9000 PCS 1 1 500,000 500,000
26 EPSON TINTA PRINTER L 1300 BTL 2 1 3 400,000 400,000
27 HEADPRIT LQ 2190 PCS 0 900,000 900,000
28 HARDISK ESK PCS 0 900,000 900,000
29 TINTA SPIDOL PCS 2 2 9,000 9,000
30 TINTA STEMPEL TANPA BANTALAN PCS 6 6 25,000 25,000
31 TINTA REFIL MESIN AMANO PCS 0 55,000 55,000
TOTAL 0 2 12 35 3 2 5 0 0 59 0
MEYETUJUI MENGETAHUI DI PERIKSA DI

SM SAM SPV GA
DENNIS THOMAS HARTONO TEZA LUKMAN A. MUHAM
IGR – BANJARMASIN

ESTIMASI PEMBELIAN

TOTAL (Rp) BULAN INI.

-
-
235,000
1,175,000
-
345,000
1,680,000
2,750,000
-
3,240,000
-
-
-
-
-
-
-
-
-
-
-
-
-
1,050,000
500,000
1,200,000
-
-
18,000
150,000
-
12,343,000
DI BUAT

GA
UHAMMAD RONI
 PERMINTAAN ABT
PEMBELIAN DI LUAR REALISASI
ESTIMASI / DIVISI IGR – BANJARMASIN

S
N
L
O
I S
B
D
E
D
T AGUSTUS ESTIMASI PEMBELIAN
S K U E O
F . G P
NAMA BARANG SAT S A P P C QTY HRG SATUAN TOTAL SELISIH
O F I .
U S P O K
O O S &
I I O S 1
D O T O
N R R I B
D I . I BULAN INI STOK TOTAL (Rp) BULAN INI.
G T T L
K C
N
BULAN INI

1 BAG ROLL 40X25 ( KCL ) ROLL 1 1 2 85,000 170,000 2 110,000 220,000 (50,000)
2 BAG ROLL 45X30 ( BSR ) ROLL 1 1 95,000 95,000 1 110,000 110,000 (15,000)
3 GANTUNGAN NAME TAG PAK 0 50,000 - 1 40,000 40,000 (40,000)
4 PENGARIS BESI PCS 1 1 7,000 7,000 1 3,000 3,000 4,000
5 ORDNER BANTEX FOLIO PCS 0 18,000 - 0 0
6 ORDNER BANTEX KWITANSI PCS 0 17,500 - 0 0
7 LEM STICK KECIL PCS 0 0 - 4 8,500 34,000 (34,000)
8 STEROFOM LBR 0 10,000 - 0 0
9 PAKU PIN BOX 0 10,000 - 0 0
10 PLASTIK LAMINATING BOX 0 30,000 - 1 32,000 32,000 (32,000)
11 LAKBAN BENING PCS 0 8,000 - 0 0
12 LAKBAN COKLAT PCS 0 8,000 - 0 0
13 DOUBLE TAPE ROL 1"X12 YARD PCS 0 6,500 - 0 0
14 LEM STICK BESAR PCS 0 0 - 1 16,000 16,000 (16,000)
15 ISI LEM TEMBAK PCS 0 2,000 - 0 0
16 ISI STEPLES GUN PCK 0 75,000 - 0 0
17 ISI STAPLER NO.10-1M(1000) PCK 0 3,000 - 0 0
18 KAIN LAP MAJUN KG 12 1 10 5 28 12,500 350,000 25 15,000 375,000 (25,000)
19 OLI GENSET LTR 0 40,000 - 0 0
20 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 0 18,000 - 0 0
21 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 0 35,000 - 0 0
22 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 5 5 10 40,000 400,000 10 19,000 190,000 210,000
23 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 0 45,000 - 0 0
24 PLASTIK HITAM TANGGUNG PAK 0 75,000 - 0 0
25 KARET GELANG PAK 0 0 - 1 15,000 15,000 (15,000)
26 SARUNG TANGAN KARET SET 0 15,000 - 0 0
27 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 8 3 11 8,000 88,000 8 8,000 64,000 24,000
28 STROFOAM BUAH BAL 4 1 5 90,000 450,000 4 75,000 300,000 150,000
29 TALI RAFIA PLASTIK BESAR PCS 60 60 13,500 810,000 48 14,500 693,100 116,900
30 CUP KOPI 8 OZ PACK 0 17,000 - 0 0
31 TUTUP CUP 8 OZ PACK 0 15,000 - 0 0
32 PLASTIK HITAM BESAR PAK 0 25,000 - 0 0
33 KEMOCENG PCS 1 1 15,000 15,000 0 15,000
34 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 - 0 0
35 MASKER KTK 3 3 45,000 135,000 3 31,667 95,000 40,000
36 BENAG JAHIT KARUNG BUNDEL 0 20,000 - 0 0
37 MIKA 2 KG PAK 2 2 50,000 100,000 1 25,000 25,000 75,000
38 STAPLES KECIL PCS 0 0 - 1 6,000 6,000 (6,000)
39 WRAPPING FILM ROLL 4 1 5 160,000 800,000 4 145,000 580,000 220,000
40 SAPU PCS 0 25,000 - 0 0
 PERMINTAAN ABT
PEMBELIAN DI LUAR REALISASI
ESTIMASI / DIVISI IGR – BANJARMASIN

S
N
L
O
I S
B
D
E
D
T AGUSTUS ESTIMASI PEMBELIAN
S K U E O
F . G P
NAMA BARANG SAT S A P P C QTY HRG SATUAN TOTAL SELISIH
O F I .
U S P O K
O O S &
I I O S 1
D O T O
N R R I B
D I . I BULAN INI STOK TOTAL (Rp) BULAN INI.
G T T L
K C
N
BULAN INI
41 LEM FOX PUTIH PCS 0 0 - 6 13,500 81,000 (81,000)
42 GARPU BUAH PAK 0 0 - 4 5,000 20,000 (20,000)
43 AIR AKI TAMBAH BIRU BOX 10 10 70,000 700,000 9 70,000 630,000 70,000
42 KEYBOARD PCS 0 100,000 - 0 0
TOTAL 25 6 12 13 2 0 10 60 0 11 139 0 4,120,000
MEYETUJUI MENGETAHUI DI PERIKSA DI BUAT 3,529,100 590,900
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E
S
T
SEPTEMBER
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K
O O S &
I I O S 1 HARGA SATUAN
D O T O
N R R I B BULAN INI STOK
D I . I
G T T L
K C
N BULAN
LALU
1 CONTINUOUS FORM 1 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 165,000
2 CONTINUOUS FORM 1 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0 165,000
3 CONTINUOUS FORM 2 PLY NCR POLOS BOX 9 1/2X11 CRT/1 1 1 2 215,000
4 CONTINUOUS FORM 2 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 4 2 1 1 8 225,000
5 CONTINUOUS FORM 3 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 335,000
6 CONTINUOUS FORM 3 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 1 1 2 335,000
7 CONTINUOUS FORM 4 PLY NCR POLOS BOX 9 1/2X11 CRT/1 7 1 8 240,000
8 CONTINUOUS FORM 4 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 10 1 11 275,000
9 CONTINUOUS FORM 5 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0 300,000
10 CONTINUOUS FORM 5 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 10 1 11 310,000
11 KERTAS HVS A4 100GR RIM 0 65,000
12 KENKO BINDER CLIP NO. 105 PCS 0 25,000
13 KENKO BINDER CLIP NO. 111 PCS 0 3,000
14 KENKO BINDER CLIP NO. 107 PCS 0 4,000
15 KENKO PENGGARIS BESI PCS 30CM PCS 0 3,000
16 KERTAS A3 NCR 3 PLY CRT 0 520,000
17 KERTAS A4/70 PCK 216X330MM RIM 0 28,000
18 KERTAS A4/70 PCK 216X330MM(QUARTO) RIM 0 26,000
19 KERTAS F4/70 PCK 216X330MM(FOLIO) RIM 0 26,000
20 STIKY NOTES BOX 0 28,000
21 CADRIDE HP LASERJET P1102 PCS 0 900,000
22 REFIL HP LASERJET P1102 PCS 0 150,000
23 CADRIDE LQ 2190 PCS 2 2 200,000
24 PITA PRINTER REFFIL SO10031 LQ 2190 PCS 3 6 9 75,000
25 EPSON CARTRIDGE DFX -9000 PCS 0 500,000
26 EPSON TINTA PRINTER L 1300 BTL 2 2 400,000
27 HEADPRIT LQ 2190 PCS 0 900,000
28 HARDISK ESK PCS 0 900,000
29 TINTA SPIDOL PCS 5 5 9,000
30 TINTA STEMPEL TANPA BANTALAN PCS 1 2 3 25,000
31 TINTA REFIL MESIN AMANO PCS 0 55,000
TOTAL 0 2 15 37 1 2 2 0 0 4 63 0
MEYETUJUI MENGETAHUI DI PERIKSA

SM SAM SPV GA
DENNIS HERYANTO DONNY S. TEZA LUKMAN A.
 IGR – BANJARMASIN

R ESTIMASI PEMBELIAN

SATUAN
TOTAL (Rp) BULAN INI.

BULAN INI

175,000 -
175,000 -
295,000 590,000
267,000 2,136,000
345,000 -
460,000 920,000
280,000 2,240,000
297,000 3,267,000
325,000 -
381,000 4,191,000
65,000 -
2,500 -
3,000 -
4,000 -
3,000 -
520,000 -
28,000 -
26,000 -
26,000 -
25,000 -
900,000 -
150,000 -
200,000 400,000
75,000 675,000
500,000 -
232,500 465,000
900,000 -
900,000 -
10,000 50,000
16,667 50,001
55,000 -
14,984,001
DI BUAT

GA
MUHAMMAD RONI
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI IGR – BANJARMASIN REALISASI

L
I S D
E
S
T
SEPTEMBER ESTIMASI PEMBELIAN
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K
O O S & QTY HRG SATUAN
I I O S 1 HARGA SATUAN
D O T O
N R R I B BULAN INI STOK TOTAL (Rp) BULAN INI.
D I . I
G T T L
K C
N BULAN
BULAN INI
LALU
1 BAG ROLL 40X25 ( KCL ) ROLL 3 1 4 85,000 110,000 440,000 3 110,000
2 BAG ROLL 45X30 ( BSR ) ROLL 2 2 95,000 110,000 220,000 2 95,000
3 GANTUNGAN NAME TAG PAK 2 2 50,000 40,000 80,000 2 75,000
4 PENGARIS BESI PCS 0 7,000 7,000 -
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000 -
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500 -
7 STRUK TERMAL ROLL 143 143 10,000 10,500 1,501,500 129 17,901
8 LEM STICK KECIL PCS 0 8,500 8,500 -
9 Map snellhecter PCS 10 10 5,000 5,000 50,000 1 8,500
10 STEROFOM LBR 0 10,000 10,000 -
11 PAKU PIN BOX 1 1 10,000 10,000 10,000 1 3,500
12 PLASTIK LAMINATING BOX 0 30,000 30,000 -
13 LAKBAN BENING PCS 0 8,000 8,000 -
14 LAKBAN COKLAT PCS 0 8,000 8,000 -
15 DOUBLE TAPE ROL 1"X12 YARD PCS 0 6,500 6,500 -
16 LEM STICK BESAR PCS 0 16,000 16,000 -
17 DISPENSER SELOTIF PCS 1 1 50,000 65,000 65,000 1 22,500
18 ISI LEM TEMBAK PCS 20 20 2,000 2,000 40,000 20 1,500
19 ISI STEPLES GUN PCK 0 75,000 75,000 -
20 ISI STAPLER NO.10-1M(1000) PCK 0 3,000 3,000 -
21 KAIN LAP MAJUN KG 5 5 12,500 15,000 75,000
22 OLI GENSET LTR 0 40,000 40,000 -
23 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 5 5 18,000 18,000 90,000 5 10,000
24 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 5 5 35,000 35,000 175,000 5 10,000
25 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 3 5 8 40,000 19,000 152,000 8 18,000
26 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 3 3 45,000 45,000 135,000 3 40,000
27 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000 -
28 KARET GELANG PACK 0 15,000 15,000 -
29 SARUNG TANGAN KARET SET 0 15,000 15,000 -
30 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 5 3 8 8,000 8,000 64,000 8 8,000
31 STROFOAM BUAH BAL 4 1 5 90,000 75,000 375,000 5 70,000
32 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 14,500 725,000 40.1 15,000
33 CUP KOPI 8 OZ PACK 0 17,000 17,000 -
34 TUTUP CUP 8 OZ PACK 0 15,000 15,000 -
35 PLASTIK HITAM BESAR PAK 0 25,000 25,000 -
36 KEMOCENG PCS 1 1 2 22,000 15,000 30,000 2 10,000
37 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000 -
38 MASKER KTK 1 3 1 5 35,000 45,000 225,000 5 30,000
39 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000 -
40 MIKA 2 KG PAK 0 50,000 50,000 -
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI IGR – BANJARMASIN REALISASI

L
I S D
E
S
T
SEPTEMBER ESTIMASI PEMBELIAN
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K
O O S & QTY HRG SATUAN
I I O S 1 HARGA SATUAN
D O T O
N R R I B BULAN INI STOK TOTAL (Rp) BULAN INI.
D I . I
G T T L
K C
N BULAN
BULAN INI
LALU
41 CALCULATOR BH 0 15,000 15,000 -
42 WRAPPING FILM ROLL 3 1 4 150,000 145,000 580,000 4 150,000
43 SAPU PCS 7 7 25,000 25,000 175,000 7 15,000
44 PENGKI PCS 7 7 15,000 15,000 105,000 7 15,000
45 GARFU BUAH PACK 6 6 5,000 5,000 30,000 6 5,000
46 AIR AKI TAMBAH BIRU BOX 0 65,000 70,000 -
47 KEYBOARD PCS 0 100,000 100,000 -
48 TELANAN PERISHABLE PCS 1 1 90,000 90,000 90,000 1 55000
TOTAL 24 3 19 37 143 1 14 51 0 11 303 0 5,432,500
LISASI

TOTAL SELISIH

330,000 110,000
190,000 30,000
150,000 (70,000)
0
0 0
0 0
2,309,200 (807,700)
0 0
8,500 41,500

3,500 6,500
0 0
0 0
0 0
0 0
0 0
22,500 42,500
30,000 10,000
0 0
0 0
0 75,000
0 0
50,000 40,000
50,000 125,000
144,000 8,000
120,000 15,000

64,000 0
350,000 25,000
601,500 123,500
0 0
0 0
0 0
20,000 10,000

150,000 75,000

0 0
LISASI

TOTAL SELISIH

600,000 (20,000)
105,000 70,000
105,000 0
30,000 0
0 0
0 0
55,000 35,000
5,488,200 (55,700)
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI IGR – BANJARMASIN REALISASI

L
I S D
E
S
T
NOVEMBER ESTIMASI PEMBELIAN
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K
O O S & QTY HRG SATUAN
I I O S 1 HARGA SATUAN
D O T O
N R R I B BULAN INI STOK TOTAL (Rp) BULAN INI.
D I . I
G T T L
K C
N BULAN
BULAN INI
LALU
1 BAG ROLL 40X25 ( KCL ) ROLL 3 3 1 85,000 110,000 440,000 4 85,000
2 BAG ROLL 45X30 ( BSR ) ROLL 3 3 95,000 110,000 330,000 3 85,000
3 GANTUNGAN NAME TAG PAK 0 50,000 40,000 -
4 PENGARIS BESI PCS 0 7,000 7,000 -
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000 -
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500 -
7 STRUK TERMAL ROLL 0 10,000 10,000 -
8 LEM STICK KECIL PCS 0 8,500 8,500 -
9 Map snellhecter PCS 0 5,000 5,000 -
10 STEROFOM LBR 0 10,000 10,000 -
11 PAKU PIN BOX 0 10,000 10,000 -
12 PLASTIK LAMINATING BOX 0 30,000 30,000 -
13 LAKBAN BENING PCS 0 8,000 8,000 -
14 LAKBAN COKLAT PCS 0 8,000 8,000 -
15 DOUBLE TAPE ROL 1"X12 YARD PCS 1 1 2 4 6,500 6,500 26,000 4 5,500
16 LEM STICK BESAR PCS 0 16,000 16,000 -
17 DISPENSER SELOTIF PCS 0 50,000 65,000 -
18 ISI LEM TEMBAK PCS 20 10 30 2,000 2,000 60,000 30 1,133
19 ISI STEPLES GUN PCK 0 75,000 75,000 -
20 ISI STAPLER NO.10-1M(1000) PCK 0 3,000 3,000 -
21 KAIN LAP MAJUN KG 5 4 5 14 12,500 15,000 210,000 14 15,000
22 OLI GENSET LTR 0 40,000 40,000 -
23 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 0 18,000 18,000 -
24 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 2 6 8 35,000 35,000 280,000 8 10,000
25 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 3 5 8 40,000 19,000 152,000 8 42,000
26 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 3 3 45,000 45,000 135,000 3 42,000
27 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000 -
28 KARET GELANG PACK 0 15,000 15,000 -
29 SARUNG TANGAN KARET SET 0 15,000 15,000 -
30 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 5 3 8 8,000 8,000 64,000 8 8,625
31 STROFOAM BUAH BAL 4 1 5 90,000 75,000 375,000 5 73,400
32 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 14,500 725,000 73 15,142
33 CUP KOPI 8 OZ PACK 0 17,000 17,000 -
34 TUTUP CUP 8 OZ PACK 0 15,000 15,000 -
35 PLASTIK HITAM BESAR PAK 0 25,000 25,000 -
36 KEMOCENG PCS 1 1 2 22,000 15,000 30,000 2 20,000
37 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000 -
38 MASKER KTK 1 3 1 5 3 35,000 45,000 225,000 3 35,000
39 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000
40 MIKA 2 KG PAK 0 50,000 50,000
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI IGR – BANJARMASIN REALISASI

L
I S D
E
S
T
NOVEMBER ESTIMASI PEMBELIAN
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K
O O S & QTY HRG SATUAN
I I O S 1 HARGA SATUAN
D O T O
N R R I B BULAN INI STOK TOTAL (Rp) BULAN INI.
D I . I
G T T L
K C
N BULAN
BULAN INI
LALU
41 CALCULATOR BH 0 15,000 15,000
42 WRAPPING FILM ROLL 3 1 4 150,000 145,000 580,000 3 128,333
43 SAPU PCS 7 7 25,000 25,000 175,000 6 25,000
44 PENGKI PCS 7 7 15,000 15,000 105,000 7 8000
45 GARFU BUAH PACK 10 10 5,000 5,000 50,000 15 3500
46 AIR AKI TAMBAH BIRU BOX 14 14 65,000 70,000 980,000 14 70000
47 KEYBOARD PCS 0 100,000 100,000 -
48 BATTERY PCS 2 - 1 8500
TOTAL 32 4 34 37 0 12 5 51 0 10 185 4 4,942,000
MEYETUJUI MENGETAHUI DI PERIKSA DI BUAT
SASI

TOTAL SELISIH

340,000 100,000
255,000 75,000
0 0

0 0
0 0
0 0
0 0
0 0

22,000 4,000
0 0
0 0
34,000 26,000

210,000 0

80,000 200,000
336,000 (184,000)
126,000 9,000

69,000 (5,000)
367,000 8,000
1,106,850 (381,850)
0 0
0 0
0 0
40,000 (10,000)
0 0
105,000 120,000
SASI

TOTAL SELISIH

385,000 195,000
150,000 25,000
56,000 49,000
52,500 (2,500)
980,000 0
0 0
8,500 (8,500)
4,722,850
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI IGR – BANJARMASIN REALISAS

L
I S D
E
S
T
DESEMBER ESTIMASI PEMBELIAN
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K QTY HRG SATUAN
O O S &
I I O S 1 QTY HARGA SATUAN
D O T O
N R R I B PEMBELIA STOK TOTAL (Rp) BULAN INI.
D I . I
G T T L N
K C
N
BULAN INI BULAN INI

1 BAG ROLL 40X25 ( KCL ) ROLL 4 4 85,000 110,000 440,000 4 85,000

2 BAG ROLL 45X30 ( BSR ) ROLL 3 3 95,000 110,000 330,000 3 95,000
3 GANTUNGAN NAME TAG PAK 0 50,000 40,000 -
4 PENGARIS BESI PCS 0 7,000 7,000 -
5 ORDNER BANTEX FOLIO PCS 0 18,000 18,000 -
6 ORDNER BANTEX KWITANSI PCS 0 17,500 17,500 -
7 STRUK TERMAL ROLL 0 10,000 10,000 -
8 LEM STICK KECIL PCS 0 8,500 8,500 -
9 Map snellhecter PCS 0 5,000 5,000 -
10 STEROFOM LBR 0 10,000 10,000 -
11 PAKU PIN BOX 0 10,000 10,000 -
12 PLASTIK LAMINATING BOX 0 30,000 30,000 -
13 LAKBAN BENING PCS 0 8,000 8,000 -
14 LAKBAN COKLAT PCS 0 8,000 8,000 -
15 DOUBLE TAPE ROL 1"X12 YARD PCS 1 1 6,500 6,500 6,500 1 7,500
16 LEM STICK BESAR PCS 2 2 4 16,000 16,000 64,000 4 12,000
17 DISPENSER SELOTIF PCS 0 50,000 65,000 -
18 ISI LEM TEMBAK PCS 0 2,000 2,000 -
19 ISI STEPLES GUN PCK 4 0 75,000 75,000 -
20 ISI STAPLER NO.10-1M(1000) PCK 0 3,000 3,000 - 1 3,000
21 KAIN LAP MAJUN KG 10 15 12,500 15,000 225,000 4 20,000
22 OLI GENSET LTR 0 40,000 40,000 -
23 PLASTIK BENING PPO 15 X 30 CM ( ISI 100 ) 1 KG PAK 0 18,000 18,000 -
24 PLASTIK BENING PPO 25 X 40 CM ( ISI 100 ) 3 KG PAK 2 10 12 35,000 35,000 420,000 12 9,250
25 PLASTIK BENING PPO 35 X 40 CM ( ISI 100 ) 5 KG PAK 2 5 7 40,000 19,000 133,000 8 18,500
26 PLASTIK BENING PPO 40 X 60 CM ( ISI 100 ) 10 KG PAK 5 5 10 45,000 45,000 450,000 10 9,250
27 PLASTIK HITAM TANGGUNG PAK 0 75,000 75,000 -
28 KARET GELANG PACK 0 15,000 15,000 -
29 SARUNG TANGAN KARET SET 0 15,000 15,000 -
30 SARUNG TANGAN PLASTIK ( ISI 75 PSG ) PAK 3 0 8,000 8,000 -
31 STROFOAM BUAH BAL 5 5 90,000 75,000 375,000 5 74,400
32 TALI RAFIA PLASTIK BESAR PCS 50 50 15,000 14,500 725,000 52 15,000
33 CUP KOPI 8 OZ PACK 0 17,000 17,000 -
34 TUTUP CUP 8 OZ PACK 0 15,000 15,000 -
35 PLASTIK HITAM BESAR PAK 0 25,000 25,000 -
36 KEMOCENG PCS 0 22,000 15,000 -
37 JARUM JAHIT KARUNG TEPUNG SET 0 30,000 30,000 -
38 MASKER KTK 1 3 2 3 35,000 45,000 90,000 2 50,000
39 BENAG JAHIT KARUNG BUNDEL 0 20,000 20,000 -
40 MIKA 2 KG PAK 2 2 50,000 50,000 100,000 2 21,000
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI IGR – BANJARMASIN REALISAS

L
I S D
E
S
T
DESEMBER ESTIMASI PEMBELIAN
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K QTY HRG SATUAN
O O S &
I I O S 1 QTY HARGA SATUAN
D O T O
N R R I B PEMBELIA STOK TOTAL (Rp) BULAN INI.
D I . I
G T T L N
K C
N
BULAN INI BULAN INI

41 CALCULATOR BH 0 15,000 15,000 -

42 WRAPPING FILM ROLL 4 4 150,000 145,000 580,000 4 140,000
43 SAPU PCS 4 7 25,000 25,000 175,000 7 18,000
44 PENGKI PCS 4 7 15,000 15,000 105,000 7 12000
45 GARFU BUAH PACK 10 10 5,000 5,000 50,000 30 2700
46 AIR AKI TAMBAH BIRU BOX 14 14 65,000 70,000 980,000 14 65714
47 KEYBOARD PCS 3 3 100,000 100,000 300,000 2 135000
48 TELANAN PERISHABLE PCS 0 90,000 90,000 -
49 LEM RAJAWALI / FOX PCS 5 5 12,000 12,000 60,000 4 15000
50 MOUSE PC PCS 3 3 45,000 135,000 3 50000
51 KABEL POWER PCS 3 3 30,000 90,000 3 25000
52 BUKU BINDER PCS 1 1 50,000 50,000 1 15000
TOTAL 34 7 35 14 0 4 12 52 0 0 158 3 5,883,500
LISASI

TOTAL SELISIH

340,000 100,000
285,000 45,000
0 0

0 0
0 0
0 0
0 0
0 0

7,500 (1,000)
48,000 16,000
0 0
0
0
3,000 (3,000)
78,000 147,000

111,000 309,000
148,000 (15,000)
92,500 357,500

0
372,000 3,000
783,000 (58,000)
0 0
0 0
0 0
0 0
0 0
100,000 (10,000)
0 0
42,000 58,000
LISASI

TOTAL SELISIH

560,000 20,000
126,000 49,000
84,000 21,000
81,000 (31,000)
920,000 60,000
270,000 30,000

60,000 0
150,000 (15,000)
75,000 15,000
15,000 35,000
4,751,000
 PERBANDINAGAN PEMBELIAN BULAN ATK PER BULAN
PERMINTAAN BULAN SEPTEMBER 2018
BULAN SEPTEMBER 18 BULAN SEPTEMBER 18
PEMBELIAN TOKO PEMBELIAN TOKO

ATK Rp 1,192,500 ATK Rp 1,192,500

ABT Rp 4,926,150 ABT Rp 4,926,150
DAPUR Rp 337,700 DAPUR Rp 337,700
JUMLAH Rp 6,456,350 JUMLAH Rp 6,456,350
PEMBELIAN LUAR PEMBELIAN LUAR

ATK Rp 14,984,000 ATK Rp 17,908,500

ABT Rp 5,361,000 ABT Rp 4,036,000
JUMLAH Rp 20,345,000 JUMLAH Rp 21,944,500

TOTAL Rp 26,801,350 TOTAL Rp 28,400,850

SELISIH Rp (1,599,500)

REVISI
PEMBELIAN STRUK TERMAL DI LUAR KERENA DI TOKO TERSISA 82 PCS
 PERTANGGUNGJAWABAN UMD PEMBELIAN DI LUAR INDOGROSIR
MARET 2019
NO KODE NAMA BARANG SAT JLH HARGA TOTAL
1 ATK 2 PLY PRS POLOS BOX 9 1/2X11 BOX 10 266,350 2,663,500
2 ATK 2 PLY NCR POLOS BOX 9 1/2X11 BOX 2 275,000 550,000
3 ATK 3 PLY PRS POLOS BOX 9 1/2X11/2 BOX 1 430,000 430,000
4 ATK 4 PLY NCR POLOS BOX 9 1/2X11 BOX 11 290,000 3,190,000
5 ATK 5 PLY PRS POLOS BOX 9 1/2X11/2 BOX 11 373,500 4,108,500
6 ABT AIR AKI TAMBAH BIRU PACK 15 65,000 975,000
7 ABT BAG ROLL BSR ROLL 5 85,000 425,000
8 ABT BAG ROLL BSR PACK 2 85,000 170,000
11 ATK BAG ROLL KCL ROLL 5 85,000 425,000
12 ATK BAG ROLL KCL PACK 2 85,000 170,000
13 ATK BINDER CLIP PCS 3 3,000 9,000
15 ABT DOUBLE TAPE PCS 5 6,000 30,000
16 ABT DOUBLE TAPE 5 5,500 27,500
17 ABT GANTUNGA NAMETAG PACK 1 75,000 75,000
18 ATK GARFU BUAH PACK 30 3,500 105,000
19 ABT ISI STAPLES 10 5 40,000 200,000
20 ATK KEYBOARD 3 45,000 135,000
21 ABT KWITANSI 2 1,500 3,000
22 ABT LAKBAN MERAH 8 14,500 116,000
23 ABT LAMINATING NAMETAG 2 29,000 58,000
24 ATK LEM RAJAWALI TUBE 5 15,000 75,000
25 ATK LEM STICK BSR PACK 2 12,500 25,000
26 ABT MAP LEGAL 1 16,500 16,500
27 ABT MASKER PCK 5 22,000 110,000
28 ABT MIKA PCS 3 21,000 63,000
29 ABT MIKA PACK 4 30,000 120,000
30 ATK MIKA PACK 5 30,000 150,000
31 ABT MOUSE 5 13,000 65,000
32 ABT PENGGARIS PACK 1 4,000 4,000
33 ABT PITA PRINTER LQ 2190 PCS 4 22,500 90,000
34 ATK PLASTIK 1 KG PCS 5 6,400 32,000
35 ATK PLASTIK 3 KG PCK 8 15,000 120,000
36 ABT PLASTIK LAMINATING PACK 1 100,000 100,000
37 ATK PLASTIK WRAP 1 120,000 120,000
38 ABT PLASTIK WRAP 4 145,000 580,000
39 ATK REFFIL EPSON LQ2190 PCK 7 75,000 525,000
REFFIL HP LASERJET 1 150,000 150,000
40 ABT RIBBON CARTRIDGE EPSONLQ2190 PCK 2 175,000 350,000
41 ATK SARUNG TANGAN PLASTIK PCS 5 8,000 40,000
SARUNG TANGAN PLASTIK PACK 5 8,000 40,000
IS STAPLES GUN PCS 3 18,500 55,500
STEMPEL COLLECTION PCS 1 60,000 60,000
STICKY NOTE 2 7,000 14,000
STROFOAM BUAH PCS 1 72,000 72,000
STROFOAM BUAH PACK 1 72,000 72,000
 STROFOAM BUAH PCS 2 72,000 144,000
TALI RAFIA PCS 30 14,500 437,900
TINTA EPSON HITAM 5 80,000 400,000
TINTA EPSON KUNING PCK 3 75,000 225,000
TINTA EPSON MERAH 3 80,000 240,000
TINTA SPIDOL ROLL 5 10,000 50,000
TINTA STEMPEL PCS 2 9,000 18,000
46 P3K PROMAG PCS 6 6,500 39,000
47 P3K IKA ALKOHOL PCS 3 20,000 60,000
48 P3K BIOGESIC PCS 3 1,900 5,700
49 P3K PANADOL PCS 3 8,700 26,100
50 P3K BODREX PCS 1 7,500 7,500
51 P3K BETADINE PCS 1 29,900 29,900
52 P3K C/LANG KAYU PCS 3 6,500 19,500
53 P3K HANSAPLAST PCS 1 25,900 25,900
54 P3K MEDISOFT PCS 2 10,200 20,400
55 P3K PERBAN PCS 4 20,000 80,000

TOTAL BELANJA 18,733,400

TOTAL UMD 18,928,100
SISA UMD 194,700
 PERMINTAAN ATK
PEMBELIAN DI LUAR
ESTIMASI / DIVISI

L
I S D
E
S
T
JANUARI
N O B D
S K U E O
F . G P
NAMA BARANG SAT S A P P C
O F I .
U S P O K
O O S &
I I O S 1
D O T O
N R R I B PEMBELIAN
D I . I BULAN INI STOK
G T T L BULAN INI
K C
N

1 CONTINUOUS FORM 1 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0

2 CONTINUOUS FORM 1 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0
3 CONTINUOUS FORM 2 PLY NCR POLOS BOX 9 1/2X11 CRT/1 1 1 1
4 CONTINUOUS FORM 2 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 3 12 1 1 17 17
5 CONTINUOUS FORM 3 PLY NCR POLOS BOX 9 1/2X11 CRT/1 0
6 CONTINUOUS FORM 3 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 3 1 4 4
7 CONTINUOUS FORM 4 PLY NCR POLOS BOX 9 1/2X11 CRT/1 7 7 7
8 CONTINUOUS FORM 4 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0
9 CONTINUOUS FORM 5 PLY NCR POLOS BOX 9 1/2X11 CRT/1 10 10 10
10 CONTINUOUS FORM 5 PLY PRS POLOS BOX 9 1/2X11/2 CRT/1 0
11 KERTAS HVS A4 100GR RIM 0
12 KENKO BINDER CLIP NO. 105 PCS 0
13 KENKO BINDER CLIP NO. 111 PCS 0
14 KENKO BINDER CLIP NO. 107 PCS 0
15 KENKO PENGGARIS BESI PCS 30CM PCS 0
16 KERTAS A3 NCR 3 PLY CRT 0
17 KERTAS A4/70 PCK 216X330MM RIM 0
18 KERTAS A4/70 PCK 216X330MM(QUARTO) RIM 0
19 KERTAS F4/70 PCK 216X330MM(FOLIO) RIM 0
20 STIKY NOTES BOX 2 2 2
21 CADRIDE HP LASERJET P1102 PCS 0
22 REFIL HP LASERJET P1102 PCS 0
23 CADRIDE LQ 2190 PCS 2 1 3 2
24 PITA PRINTER REFFIL SO10031 LQ 2190 PCS 4 6 2 2 1 15 12
25 EPSON CARTRIDGE DFX -9000 PCS 0
26 EPSON TINTA PRINTER WARNA HITAM BOTOL 6 1 1 8 8
27 EPSON TINTA PRINTER WARNA MERAH BOTOL 4 1 1 6 6
28 EPSON TINTA PRINTER WARNA KUNING BOTOL 4 1 1 6 6
29 EPSON TINTA PRINTER WARNA BIRU BOTOL 4 1 1 6 6
30 HEADPRIT LQ 2190 PCS 0
31 BALPOINT PCS 12 6 24 6 3 3 24 78 75
32 TINTA SPIDOL PCS 5 5 5
33 TINTA STEMPEL TANPA BANTALAN PCS 1 1 1
34 TINTA REFIL MESIN AMANO PCS 0
35 PENGHAPUS PENSIL PCS 1 1 2 1
TOTAL 12 8 41 43 3 22 11 28 2 1 171 - 163
MEYETUJUI MENGETAHUI DI PERIKSA

SM SAM SPV GA
DENNIS HERYANTO DONNY S. TEZA LUKMAN A.
 IGR – BANJARMASIN

RI ESTIMASI PEMBELIAN

HARGA SATUAN
TOTAL (Rp) BULAN INI.
BULAN
BULAN INI
LALU
165,000 175,000 -
165,000 175,000 -
215,000 295,000 295,000
225,000 267,000 4,539,000
335,000 345,000 -
335,000 460,000 1,840,000
240,000 280,000 1,960,000
275,000 297,000 -
300,000 325,000 3,250,000
310,000 381,000 -
65,000 65,000 -
25,000 2,500 -
3,000 3,000 -
4,000 4,000 -
3,000 3,000 -
520,000 520,000 -
28,000 28,000 -
26,000 26,000 -
26,000 26,000 -
28,000 10,000 20,000
900,000 900,000 -
150,000 150,000 -
200,000 200,000 400,000
75,000 75,000 900,000
500,000 500,000 -
75,000 75,000 600,000
75,000 75,000 450,000
75,000 75,000 450,000
75,000 75,000 450,000
900,000 1,000,000 -
2,000 2,000 150,000
9,000 10,000 50,000
25,000 166,600 166,600
55,000 55,000 -
5,000 5,000
15,525,600
DI BUAT

GA
MUHAMMAD RONI