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RS. BaliMed
Jl. Mahendradatta No. 57X Denpasar
Laporan Pembelian Per Kelompok Barang
Periode : 01-01-2015 S.D 31-12-2015 Print d
No. Nama Barang Qty HNA PPN Sub tot
1.
1. "M#$%X%& '"# #P 200 11( 11
2. "N'"S)D" S*$ #P 30 3,500 5(2
3. 700 +3 31
(. "P'%P$)& 12.5#P 300 5! 11
5. "P'%P$)& 25 #P !00 125 2(
!. "$#%P&"')N (50 3 1,575,000 (72,500 2,0(
7. "$"N (50 )NJ / 1,575,000 1,(17,500 2,//
+. "D$%X)& 125 S*#P 50 7,(55 2,!(( 1
/. "D$%X)& S*$ %$'#P 10 5,(00 5(0
10. )X)M 100 #P !0 2,175 212
11. %P$"%N )NJ#P 20 35,750 3,575 3
12. ')$))N '"# #P 100 17/ 17
13. &)N)M)X 1 &'$ 20 0 321,000 3211(. %-"M%X)&" !25 M4 '"# )N 150 (,5/1 1,3(3
15. DX'$%S 56#P !0 (,727 /(5
1!. $%SM)D )NJ 10M4#P 75 1,!!3 333 1
17. $%SM)D '"# (0M4#P 100 !+ 7
1+. 4&)MP)$)D 3 )N 100 1,777 17+ 1
1/. 4&)MP)$)D 1M4#P (00 +30 22/ 1
20. 4&)MP)$)D 2M4 #P 550 1,5!( 57/
21. )N"N' #%NN' 30/ 1 727,015 0 72
22. 10 251,570 0 251
23. )SDN 5 M4 #P 100 +0 +
2(. J"$M 4' 7 20 (,500 0
25. M)%N"%& $"M 26#P ! 2,727 273
2!. M%N%S*N 280 11 117,000 35,100 15
27. N"& %4# 500M& )N 1!0 5,(55 /73
2+. N"'$)M D)9&%N"9 '"##P 200 17! 17
2/. %'S D(0#P 0 1,+00 1
30. %X*&% "N"9#P 5 5,000 500
31. %X*&% #"*) #P 35 +,000 2,/00 1
32. %X*&% D"S" #P 51 5,500 1,000
33. P"XS 100 M4 13 2,!00,000 1,+20,000 (,(2
3(. $)N4$ &"'"' $&#P 20 (,727 (73
35. $& #P 2/21 5,200 11,072 1
3!. S)M"S'"')N 10#P !0 513 0
37. %&'"$N 4& 5M4 10 17,/00 1,700 1
3+. )D"S ! 6 S'$)P 9N)N4 )N 10 (/,+77 (,/++ 5
S;< 'ota
2. ALA !L"S KAN#R
1. S)9"' 4)4) #M 1 2,500 0
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1. "##%"' 2( )N&% 132 (1,5+0 (50 (
"N'"S)D" '"#
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2. 1+5! 550,000 55,+!0 !0
3. (100 2/,000 10(,072 13
"##%"' 1+ '$M%
"##%"' 20 '$M%
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No. Nama Barang Qty HNA PPN Sub tot
(. 3(2+ 550,000 +3,(7( !3
5. 1+52 550,000 55,1(( !0
!. "##%"' 2! S$&% 12 (2,150 5,/01 (
7. "#%"' 20 '$M% P"NJ"N4 2 27,000 1,27( 2
+. "#%"' 1( '$ P"NJ"N4 57 27,000 (1,77( !
/. "#%"' 1! '$M% P"NJ"N4 (/ 27,000 30,/7( 5
10. "#%"' '$M% 1+ 4 P"NJ"N4 25 27,000 1(,77( (1
11. " S" ' 700 1,155 231 1
12. "-9 "' 500 3,+22 7!(
13. "')M% &%M#""$ M%')%N M 1 ++1,150 ++,115 /!
1(. "&&*N N%N "D 12 +/,000 (0,2+0 12
15. "MN)%N'S)S ND& 1 !00,000 0 !0
1!. 7(2/ 5,000 5,377 1
17. "="& S)&$ 10 X 10 1(1 20(,150 3(7,055 551
1+. !250 12,500 (1,375 5
1/. #"')4$"S #P 30 /,250 1,+50 11
20. #&%%D P&"'&' )NS ' 2 2!,300 2,!30 2
21. #%N "X 2/ !5,000 1/,500 +
22. #%'%& P&"S')9 10 M& !1 1,750 0 123. #$"N%D$M 250 M& 2 150,000 12,000 1!
2(. "N& $' 5 3 /5,000 0 /
25. 21 /5,000 /,500 10
2!. 1/ /5,000 0 /
27. 30 /5,000 1/,000 11
2+. "''$ ')P8SP)' 50 %PN ')P JP"N4 315 15,000 !,000 21
2/. $'%)X P$%'' '$)% 720 53 +25,000 2,212,000 3,03
30. $'%)X D% PD S (13 1 775,000 77,500 +5
31. $'%)X D% PD S 513 3 775,000 155,000 /3
32. 15 +25,000 !07,500 1,(3
33. $'%)X M%N% PD 5110 30 7(2,500 +77,500 1,!2
3(. %&&"$ 11 (17,1+! 27,0/0 ((
35. %&%S'%M* #"4 "') &) %N"' D"S" (3 !7,(10 (0,((! 10
3!. %&%S'%M* #"4 #"*) "') &) %N"'X 2 1((,/00 1(,(/0 15
37. /! 5,500 1,510
3+. 20 5,500 550
3/. %ND%M "''$ X& 5 5,500 550
(0. 10 5,500 550
(1. %''%N #D (200 !+ !
(2. %$ ' &)M"S 10 100,000 (0,000 1(
(3. $)S'"& D$* "* M"S9 2 1 302,700 2+,757 331
((. $)S'"& D$* "* M"S9 3 ( 302,700 +!,270 3+
(5. $)S'"& D$* "* M"S9 ( 9"%% ( 302,700 57,513 3!
(!. $)S'"& D$* "* M"S9 5 1 11+,+00 0 11
(7. $)S'"& D$* "* M"S9 SM)$##$ ! 350,000 30,270 3+
(+. $"P%$ '$"NS"$"N 13101 +/05 250,000 31,+25 2+1
(/. ')N4 &%%P 9"9) D" 12 1,550,000 155,000 1,70
50. *S'%)X ! !(!,+00 1++,370 +3
51. DJ S'"ND $ ! 2 550,000 0 55
52. D%#&&MN J%&)N 21 1,((0,000 1,((0,000 2,++
53. D%#&&MN 9)M"& D 12 $ + 1,232,000 ((+,000 1,!+
"##%"' 22 '$M%
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5(. D%D$M 4 D$SS)N4 (X( 15 51,2(0 10,2(+ !1
55. D%D$M X'$" ')N 2X+ P"NJ"N4 270 !+,!70 1+5,(0/ 25
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No. Nama Barang Qty HNA PPN Sub tot
5!. D%D$M X'$" ')N (X( 9%'"9 1+0 51,2(0 /2,232 1(
57. D*N"S"' P$&D 7.5 1+50 !,537 2,0/1
5+. "S* P 50M& 50 (5,000 /,000 5
5/. &'$%D #"&& 9"9) D" ! 1,250,000 0 1,25
!0. 1!700 5,+72 !,253 1
!1. ND% #"4 3 1,000,000 2+5,000 1,2+
!2. ND%&%%P PDS 0 10 4 ! !00,000 1+0,000 7+
!3. 215 25,500 17,+50 (
!(. S ''$ &)N"PN 2003 120,000 535,+01 !5
!5. ')%N S9)N S'&$ PM35 52 750,000 (1+,750 1,1!
!!. '' #N49%9 3.5 3 112,500 10,!++ 12
!7. '' #N49%9 (.0 3 112,500 10,!++ 12
!+. '' 9ND"& 2.0 NP 3 (0,/0/ (,0/1 (
!/. '' 9ND"& 2.5 NP 17 35,000 +,/15 (
70. '' 9ND"& 3.0 NP 17 (5,000 7,701 5
71. '' 9ND"& 3.5 NP + (5,000 3,!10 (
72. '' 9ND"& (.0 NP 7 (5,000 3,!10 (
73. '' 9ND"& (.5 NP / (5,000 3,!10 (
7(. '' 9ND"&& 5 N"P 7 (5,000 (,0/1 (75. 20 57,500 12,075 !
7!. 21 57,500 1!,100 7
77. 2( 57,500 2(,150 +1
7+. 3/ 57,500 3!,225 /
7/. 57 57,500 52,325 10
+0. 3+ 57,500 32,200 +
+1. 3+ 57,500 32,200 +
+2. 30 57,500 20,125 7
+3. 11+ 57,500 /2,575 15
+(. 1!1 57,500 12(,775 1+
+5. '' M$P* +.0 (0 57,500 32,200 +
+!. '' N99 !.0 S%%N 3 3/+,750 0 3/
+7. 5 3/+,750 3/,+75 (3
++. '' N%N 99 7.0 %$"& N"S"& S%%N 21 (5+,!50 +5,7(0 5(
+/. '' N%N 99 7.5 %$"& N"S"& S%%N 15 (5+,!50 +5,7(0 5(
/0. '' N%N 99 N% + S%N ( 3/+,750 3/,+75 (3
/1. '' $S 2,5 2 /7,500 0 /
/2. '' '"P$4"$D " 5 1!3,+00 1!,3+0 1+
/3. '' '"P$4"$D " 7 / 1!3,+00 !5,520 22
/(. '' '"P$4"$D " 7.5 1( 1!3,+00 /+,2+0 2!
/5. '' '"P$4"$D " +.0 2 1!3,+00 1!,3+0 1+
/!. (030 (1,030 1!2,25( 20
/7. 220 /1,500 /,150 10
/+. D)N4 #%'%& %M 5 275,000 27,500 30
//. )S$ > P"*9& "D 4"$ # 325 2( 7(2,/1+ 371,(52 1,11
100. )S$ > P"*9& )N"N' D&)$* # 1!1S&"N4 3( 1,+2/,300 1,0/7,5+0 2,/2
101. )S$ P"*9& )N"N' N"S"& '#)N4 # 1+181/1 33 53/,200 215,!+0 75
102. )S$ P"*9& N"S"& %X*4N "N&" )N"N' 1/ 7!0,000 0 7!
103. )S$ P"*9& SN49P #"*) & 12 35+,1!2 0 35
10(. )S$ P"*9& SN49P #"*) M 30 35+,1!2 71,!31 (2
105. )S$ P"*9& SN49P #"*) S 2 35+,1!2 0 35
&'$%D
NM" S'
'' M$P* 3.0
'' M$P* 3.5
'' M$P* (.0
'' M$P* (.5
'' M$P* 5.0
'' M$P* 5.5
'' M$P* !.0
'' M$P* !.5
'' M$P* 7.0
'' M$P* 7.5
'' N%N 99 !.5 N"S"& S%N
X'NS)%N '# 1500 M
X'N')%N '# 1000
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10!. %&* "'$ N% ! N%$'" 2 !0,!+2 5,(!1 !
107. !0 (5,+00 15,+(0 !1%&* "''$ 10$
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No. Nama Barang Qty HNA PPN Sub tot
10+. + 1+,750 3,750 2
10/. 2/0 1+,750 37,500 5
110. 20+5 1+,750 1(3,+00 1!
111. 35 1+,750 7,500 2
112. ! 22,000 1,+75 2
113. (!5 (!,750 122,1(5 1!
11(. %&* "''$ $ ! $S 4%&D 2 71,500 0 71
115. %&* S)&)%N N% 10 1 22+,000 1+,2(0 2(
11!. %&* '$"* 20$ 17 !5,000 52,000 11
117. 20 !5,000 (7,375 11
11+. 17 !5,000 (5,500 11
11/. %&* S)&)%N N% + ( 22+,000 52,((0 2+
120. $9" '# N% 12 ( 2!5,000 0 2!
121. 4"MX 13(+0 15,500 7!,07+ /1
122. 4"MX P%D$ $ 11000 15,500 /2,!5+ 10
123. 4&"N4 #"*) #)$ 2500 1,7+0 1,1(!
12(. 4&"N4 #"*) P)N9 1+00 1,7+0 1,057
125. 4&"N4 D"S" M$""&$4) 1000 1,5/5 (5+
12!. 4&"N4 9N)N4 1700 2,!(0 ++3127. 4&"N4 S"'* D"S" #)$ (700 1,000 1,3/+
12+. 4&"N4 S"'* D"S" P)N9 7!00 /50 2,011
12/. 4D& (.0 17 1+,375 (,1+2 2
130. 4D& N% 10 3! 2(,500 7,350 31
131. 4D& N% 11 25 2(,500 7,350 31
132. 4D& N% 5 20 1(,350 2,3(( 1
133. 4D& N% ! 13 1(,350 0 1
13(. 4D& N% 7 25 1+,375 3,273 21
135. 4D& N% + 55 1+,375 (,70+ 2
13!. 4D& N% / 12/ 2(,500 17,22/ (1
137. ) %X* DSN$M 1!5 52,500 3!,750 +
13+. )S'%"$*& ( 250,000 25,000 27
13/. M ')S'$ 25 2 7+,000 0 7
1(0. *4$%#"4 #"#* 25 !3,550 12,1+0 7
1(1. 113 5/,250 11,+50 71
1(2. )MP&"N%N 2 33(,000 30,0!0 3!
1(3. )N"N' #%NN' "&& S) 11 727,015 1(5,(02 +7
1((. )NS ' D"$" '$M%8 #&%%D ' (100 25,500 /7,(/0 12
1(5. )NS' "N"9 '$M 3(5 1/,000 12,51+ 31
1(!. !750 13,(00 +2,33! /
1(7. J"$M 4$ 10 3! 3,750 375
1(+. J"$M 4$ 13 3! 3,750 0
1(/. +1 3,750 300
150. 3! 3,750 0
151. 10+ 3,750 !25
152. J"$M M"N) S M (0 10 12,+00 1,2+0 1
153. J"$M M"N) S M 50 3! 12,/17 1,125 1
15(. J' N#&S$ D"S" 751 /50,000 12/,200 1,07
155. J' N#&$ "N"9 !!2 (1,+00 (1,+00 +
15!. J' N#&$ #"*) 50 (1,+00 0 (1
157. 9""M"'" 4%%4& 3 33,000 !,(35 3
%&* "''$ 12$
%&* "''$ 1($
%&* "''$ 1!$
%&* "''$ 1+$
%&* "''$ 20
%&* "''$ +
%&* '$"* 22$
%&* '$"* 2($
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)NS' DS '$M
J"$M 4$ 7
J"$M 4$ +
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15+. 11+0 (,000 3,(11
15/. 1+50 2,500 1,750
9"S" S'$)& 1! X 1!
9&M '"&) PS"'
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No. Nama Barang Qty HNA PPN Sub tot
1!0. 9%$S' #$S"&)N P&) 1 700,000 0 70
1!1. 9$S) $%D" 2 1,200,000 0 1,20
1!2. & S 9%$S' 1 750,000 0 75
1!3. &)N" &"$ S)4' )P S-(0 !5 (0,000 (/,!00 +
1!(. &%M#"X ' 1 1,300,000 12!,750 1,(2
1!5. 122 115,000 2(1,500 35
1!!. M"&"$)" "$D "D"N'"4 25 !0,000 !,000 !
1!7. M"N%M'$ P 2 23(,!00 23,(!0 25
1!+. 125 23,500 0 2
1!/. M"X)&% #"*) 20 23,500 2,350 2
170. (1! 23,500 12,+1! 3
171. MD)N P&S "D8"& 201 "'"S &'' 1/ 1,700,000 521,700 2,221
172. MD$"4 'P 200 =)9 )' S*$)N4 5! 335,000 3/0,500 72
173. MSS 10 /00 3,000 /00
17(. MSS 11 !00 3,000 !00
175. MSS 15 !00 3,000 !00
17!. MSS 20 2200 3,000 1,+00
177. N"S"& P$%N4 (030 2 233,750 0 23
17+. !302 !0,000 !,/00 !17/. 200 !50 !0
1+0. /+00 2,!00 1,500
1+1. 5700 1,200 1,0+0
1+2. !00 1,/50 0 1
1+3. N4' 5 8 100 M 1! 1+,/00 3,7+0 2
1+(. 2! 22,200 +,++0 31
1+5. 1(+ 22,200 (2,1+0 !
1+!. 301 22,200 73,2!0 /
1+7. !/ 22,200 1/,/+0 (
1++. 52 1+,/00 13,230 3
1+/. 3+2 1+,/00 7+,!02 /
1/0. N4' + 8 (0 M 10+ 1+,/00 2(,3/0 (
1/1. 5+ 1+,/00 13,230 3
1/2. N%" ' 70 212,000 (/5,030 70
1/3. /350 1,!00 1,120
1/(. %M$%N N#&)$ 3 220,000 !!,000 2+
1/5. %PS)' (5 X 55 3! 15+,000 2(+,+00 (0
1/!. %PS)' )D (5X2+ M 3/ 105,000 1!+,000 27
1/7. %PS)' P%S' %P 15,5M 1(5 23,000 1+,(00 (1
1/+. ++7 33,000 11!,!00 1(
1//. (!0 /,000 12,200 21
200. (+0 1+,000 (5,!00 !
201. %)D$& S*$)N4 250M4 5 57/,000 231,!00 +1
202. 270 !,51( 2,300
203. %X*&% #"*) 2(( 17,500 (,020 21
20(. 5353 325,000 5!,1(( 3+1
205. %X*4N '#)N4 !5 1!,500 3,000 1
20!. / 110,000 33,000 1(
207. PM#N49S #"*) P$M"'$ 10 1,/20 0 1
20+. PNJP)' %&%S'%M* %N"'X 21 !0,300 2(,120 +
20/. P$S%$ S*$)N4 50 M& #&"9 1 !5,000 !,500 71
&*%S'*P' 5X+ M
M"X)&% "N"9
M"X)&% D"S"
ND& 1+4 '$M%ND& 214 '$M%
ND& 234 '$M%
ND& 254 '$M%
ND& 2!4 '$M%
N4' 12 M
N4' 1( M
N4' 1! M
N4' 1+ M
N4' 3.5
N4' 58(0 M
N4' + M 100
N$S P
%PS)' P%S' %P 25 M
%PS)' P%S' %P !,5 M
%PS)' P%S' %P /,5 M
%X*&% "N"9
%X*&% D"S"
P"JN9 SP%$'' "NN&" 27X120MMP"JN4
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210. P$S%$ '#)N4 P9 #&"9 1 !0,500 !,050 !
211. P$))9 %N P"D ( 370,000 1(+,000 51
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No. Nama Barang Qty HNA PPN Sub tot
212. 71 2+5,000 7/+,000 1,0+
213. 3050 13,(00 !,!/0 2
21(. P%' $)N 50 M& 1!50 3,200 2,2(0
215. PP '# 12X75MM 500 /25 +3 1
21!. 13 232,100 1!0,3!0 3/
217. 2! 211,000 2!5,+!0 (7
21+. (3 211,000 3/!,!+0 !0
21/. $D%N D$")N 1! 7 211,000 71,7(0 2+
220. S"$N4 '"N4"N N)'$)& 300 !50 0
221. S"$N4 '"N4"N %$'%PD) N% + 105 35,(75 (,325 3
222. S&"N4 "N"S'S) "N"9 S)$)' S&"N4 ( 350,000 1+,525 3!
223. S&"N4 "N"S'S) DS S&"N4 S)$9)' / 350,000 25,223 37
22(. S&"N4 S)$9)' "N"9 )' #"&%N 5 177,500 33,725 211
225. S&"N4 S)$9)' DS )' #"&%N 15 301,000 /2,!25 3/
22!. S)9"' 4)4) J%$D"N &"S) 1 +,500 0
227. S%'X S%) M"'$N)'* 20200 1,573 1,!32
22+. S%N%P&X S')M "NN?" 27X120MMP"JN4 4M9 2 110,000 11,000 121
22/. S%N%P&X S')M "NN&" 21X100 MM P"JN4 7 25+,000 (7,000 30
230. S%N%P&X S')M "NN&" 22X50 MM P"JN4 15 231,000 107,100 33231. SP)N"& ND& N)$ 1(25 (1,7(+ 113,!2/ 15
232. SP)N"& ND& 1+4 202 (+,5/3 1/( (
233. SP)N"& ND& 214 2 (+,5/3 7( (
23(. SP)N"& ND& 224 2 (+,5/3 7( (
235. 500 (5,/1/ !(,2/3 11
23!. SP)N%"N 20 2! 37,000 22,200 5
237. SP)N%"N 25 (2 !+,000 2/,1!0 /
23+. 3! 37,000 37,000 7
23/. 150 ((,000 2!,(00 7
2(0. 525 !+,000 1(2,+00 21
2(1. SP$)N4 )$ "$$% (0 (51,000 +0,1!3 531
2(2. 1!000 (,000 22,000 2
2(3. 2!700 (,!50 3!,035 (
2((. 33/0 +,125 2(,!/1 3
2(5. 52100 2,/00 25,230 2
2(!. (0000 3,500 33,73/ 3
2(7. 3+20 17,750 127,+00 1(
2(+. S'P'* P N))#"N 30 33,333 3,333 3
2(/. S'$)& D$)P / !30,25! 113,((! 7(
250. S')MP&X ND&& 50 M& &'$" 2 2/0,000 2/,000 31
251. 200 (,750 (,275
252. S')%N "''$ 12 1!! (,750 3,+00
253. 173/ 7,000 2!,713 3
25(. ! (,750 (75
255. 2!20 7,500 33,72! (1
25!. SP$"S%$# !X+ 5 225,000 21,375 2(
257. '"#N4 "&")N$ ! M& #D 700 3,+50 0
25+. '%$") 2( 7 120,000 0 12
25/. ! 120,000 12,000 13
2!0. '%$") "''$ N%.20 1 131,5!0 0 131
2!1. / 120,000 12,000 13
P$))X (00 41+ X 318(
P)S" 9$
$D%N D$")N 10
$D%N D$")N 12
$D%N D$")N 1(
SP)N"& ND& 27 4 #D
SP)N%"N 423X3 182 PS
SP)N%"N 427
SP)N%"N 42/ X 3 182 PS
SP)' 1 '$M%
SP)' 10 '$M%
SP)' 20 '$M%
SP)' 3 '$M%
SP)' 5 '$M%
SP)' 50 '$M%
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S')%N "''$ 1(
S')%N "''$ 1!
S')%N "''$ +
'%$") "' 32
'%$"S) "'$ 2+
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2!2. '$ "* S'%%P%%9 #$9%$ 8D)S%)X /+10 51,750 170,121 221
2!3. '$ "* S'%P %%9S '$M% /1+ 25,000 (2,2!0 !
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No. Nama Barang Qty HNA PPN Sub tot
2!(. '$ "* S'%P%9 #D 50 37,(00 3,553 (
2!5. '$"* S'%P%9 # #$"N !7 25,000 7,500 3
2!!. ')P &"N$ %$ & D)SP 5+0 35 35,000 1!,!25 51
2!7. '%N49"' 9"9) ')4" 1 175,000 0 17
2!+. '%N49"' 9')"9 & 1+ 230,000 /!,!00 32
2!/. '%N49"' 9')"9 M 2+ 230,000 12+,+00 35
270. '%N49"' 9')"9 S 2 1+0,000 0 1+
271. '$""& "NN& 7 M'"&& &%4"M 1 1,200,000 0 1,20
272. '$"%S'%M* )' S ")D N% 7,5 1 //0,000 /(,050 1,0+
273. '$"%S'%M* )' S ")D+70 N% + 1 //0,000 /(,050 1,0+
27(. '$"NS%)X 8'S9"N )NS 3/25 5,/00 1+,200 2
275. '$)P&MN D 13 $ 9)M"& 5 1,(25,000 3/7,000 1,+2
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No. Nama Barang Qty HNA PPN Sub tot
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21. $"M M"&"M 2 DD 7! (0,000 0 (
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2!. D#"& 20 4$ $"M 27 1+,000 1/,+00 3
27. D$M"& 4& '# 1/ 4$ DS 35 120,000 1+7,000 30
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2/. D$M"N)D $"M 10 4$ 70 1+,/10 2+,31/ (
30. D$M"')X $"M 1 127,+27 12,7+3 1(
31. D$M"')X $"M 154$ 1 213,0(! 21,305 23
32. DX)4N $"M 20 5,+73 5+7
33. D)4N'" $"M 72 55,000 +0,235 13
3(. D%D$M 4& 15 4$ 21 5/,(50 53,505 11
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No. Nama Barang Qty HNA PPN Sub tot
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7(. N%$%)D D$M" $"S $"M !0 M& 1! 110,000 ++,000 1/
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No. Nama Barang Qty HNA PPN Sub tot
2+. D&'" D$* 10 M 15 121,/17 33,250 15
2/. D&'" D$* 5 M 5 57,20( 10,2/7 !
30. D&'" D$* 7.5 M 5 !!,73+ 12,013 7
31. D%"$ "S 4&%S !+ 21,500 0 21
32. ((0 !7,200 33,!00 10
33. 175 (1,711 7(,1!( 11
3(. /2 (5,++2 5(,55( 10
35. 2!( 3/,32+ +!,7!! 12
3!. N$%$ 75 1+,000 10,+00 2
37. N"M)& "A 4N'&"$ 5 15(,/00 0 15
3+. N"M)& "A %-&" 1 137,100 0 13
3/. N'$"S%& 4%&D "N)&" 1 31,500 0 31
(0. 4$)'" )# & 1(+2 25,+00 0 2
(1. 4$)'" )# X& 330 30,000 0 3
(2. 12 3+,200 !,2(0 (
(3. 1! 50,200 12,27( !
((. 4*PS%N" 7.5 M 3 2(,7!2 2,22/ 2
(5. "NS"P&"S' JM#% 33!0 +50 255 1
(!. 270 (,!20 2,/(0(7. P"'%S%& &%&" 1+5 4$ 2 10!,000 10,335 11
(+. )M#%%S' %$ 9"P&' 73+0 5,500 2/,225 3
(/. 1(70 2,750 5,225
50. /+(0 !,3+0 3/,+(0 (
51. J%)N' )'' $%&& 17 55,000 3+,500 /
52. &"'"*D &)=)D !0 M& #& 72 1+,/00 (0,55( 5
53. &"'"*D P)N9 !0 M& 11 1+,000 5,30( 2
5(. 11 (7,5/7 7,273 5
55. M"S9$ N /5 1!! 25,500 7,+50 3
5!. MD)N P&S "48')4 ))) #& 1 /(7,000 /(,700 1,0(1
57. MD)N8N%S"N #"" &'' 2 1,500,000 0 1,50
5+. M9P 9%N)"$ 125M& "$M 1+ 31,7/0 /,251 (1
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!3. M' 9%N)"$ 30 "$M 72 /,(00 !,(11 1
!(. M' 9%N)"$ !0M& "$M 127 15,/00 17,0!1 3
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!+. 510 750 5+
!/. 1100 57/ 111
70. PMP$S D"S" & 3227 !3,2!3 1+,30/ +1
71. PMP$S D"S" X& 5117 +(,350 33,5+( 11
72. PMP$S D"" M 1((0 (,!+! 5,202
73. (2 25,500 22,/50 (
7(. 22 33,500 1!,750 5
75. 2( 1+,000 /,000 2
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77. P$%D)" 4&30 4$ 2 275,000 1+,000 2/
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7+. P$%M")' "PS& +250 3,(00 !,2(0
7/. P$%& #D"9 1 11,5++ 0 11
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No. Nama Barang Qty HNA PPN Sub tot
+0. 1 (!,000 0 (
+1. 113 3,000 1,200
+2. (1 (,000 +00
+3. S"&**& 9)M)" "$M" 12! 5,000 !,570 11
+(. 1+20 !,000 7,+00 1
+5. 2000 500 50
+!. S)M)&" M 12 57/,0(+ 57/,0(+ 1,15
+7. S)$P&S +31 11,000 (+,502 5
++. S)$P )ND$" !! 3,500 2+7
+/. S9)N '$"')%N 9)' "D&D 8 S'9 15 /5,701 10(,123 1/
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/3. S%#"N 7,5 2( 1!,35! 1,33+ 1
/(. S'%P X $"M 30 4$ 1(/ 1+,500 15,!2! 3
/5. 2(2 1,3+5,(55 252,!73 1,!3
/!. SS ##&% & (00 4$ ! +0,1/! 0 +
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/+. SS #M' S%*" 1 /7,(00 0 ///. SS D)"#'"S%& "N)&" 12( 5/,7!0 2!,2+0 +
100. SS D)"N$"& 20 35,000 1(,000 (
101. SS N"M)& "A P 1 1!(,/00 0 1!
102. SS N"M)& " 2 15(,/00 0 15
103. SS N'$"M)X "N)&" 1+5 4$ 173 53,000 72,(/+ 12
10(. SS N'$"S%& "') 3 25,500 0 2
105. SS N'$"S%& "9') 3!04$ 1 5!,000 0 5
10!. SS N'$"S%& 4%&D "N)&" 3704$ 1 33,000 0 3
107. SS P"'%%& 1+54$ / +7,(50 31,1/5 11
10+. SS N"N " 1 P$%'' P&S ( 173,100 0 17
10/. SS N%"' 2( 2(0,000 3+(,000 !2
110. SS NP$)S%& 323 50,000 152,350 20
111. SS NP$)S%& D 1+5 4$ 1( 53,000 37,100 /
112. SS N)'$)S%& 2// (+,(00 152,(1! 20
113. SS N'$) #"#* $%*"& 9%'"9 15! 125,!!2 0 12
11(. SS N'$)#"#* $%*"& 2 3 117,11/ 0 11
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117. 2 13(,7+7 0 13
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11/. SS N'$)&%N &SS &"'%S / /!,!73 0 /
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121. SS N'$)&%N S%*" 1 /0,700 0 /
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123. SS PP'"MN "N)&" (30 ( 302,000 3 30
12(. SS P$4)S')M)& 1! 27/,1+0 2 27
125. S'* S !!!+ 1,5/0 1,2(!
12!. '"S 9")N #"&)MD 570 15,!00 0 1
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12+. 335 ++,+25 212,+32 301
12/. 11( 57,+33 51,523 10
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130. (+ 50,000 3,500 5
131. 'S' $)N 4 %N MD 150 1,200 0 1
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No. Nama Barang Qty HNA PPN Sub tot
132. '$"NSP&M)N ## S9 10 4$ 2(+ 3(,+00 /3,227 12
133. '$)%)X 21+/ ( X 10 M 20 5,(22 /7!
13(. '$)%)X 21/0 ! X 10 M 20 7,!17 1,371
135. '$)%)X 2203 10 M N% + 20 /,317 1,!77 1
13!. 2(5 /,000 3,!00 1
137. 10220 5,500 (5,000 5
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12. +%N%R"K
1. "*&%)$ 200 M4 '"# +50 53( !3
2. "*&%)$ (00 (350 +!0 2,00!
3. "&&%P$)N%& 300 +00 250 200
(. 5000 130 350
5. !500 227 (10
!. "M&%D)P)N 10 M4 )N +230 1,350 (,(20
7. "M&%D)P)N 5 M4 15(+0 /!0 (,2/7
+. 12(00 !73 1,515
/. "M*'$)P')&)N 25 32!5 2!! 12!
10. 200 177 30
11. 1//00 1/+ /0/ 112. "'%$"S'"')N 20 1530 !,000 13,!50 1
13. ")'$%M))N 500 M4 '"# //1 1+,000 1/,3+( 3
1(. #'")S')N MS*&"' 1+!0 /2( 2,01!
15. #)S%P$%&%& 5 M4 (220 (,221 5,310
1!. 3300 +2 115
17. 1//00 125 !3+
1+. "P'%P$)& 50 M4 1200 20( 27+
1/. "$#"M"P)N 200 ( 500 0
20. "D$%X)& 500 '"# 11700 7!( 3,2+(
21. )X)M 100 M4 (550 2,177 !,3++
22. )X)M 200M4 3500 (,033 12,(!7 1
23. ')$))N '"# 3300 2+5 /12 1
2(. &%$"MPN)%& 250 M4 9"PS !00 2(2 /7
25. )M')D)N '"# 20 (00 0
2!. 10300 (+5 1,+/!
27. )')%&)N '"# 500 750 !,000 +,(00 1
2+. &)ND"M))N 300 250 1,050 (15 1
2/. &)ND"M*)N 150M4 350 !00 22!
30. &%N)D)N '"# 2+0 300 1/
31. &%P)D%4$& '"# 5730 /,000 1/,!01 2
32. %-"M%X)&" '"# 1(70 (,5/1 11,!+( 1
33. DX9'%P$%N 25M4 '"# 3!0 3,000 2,(00
3(. D)&')"M '"# 30M4 1000 275 10/
35. D%MP$)D%N +000 73( 1,2+1
3!. D%X)*&)N 100 1300 30! 2/+
37. P$)S%N & '"# 50M4 100 1,(00 1(0 1
3+. 1220 1,300 /55
3/. '"M#'%& 500 !!3 +25 21! 1
(0. "M%')D)N (0 M4 '"# )N 500 1!1 32
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(2. N%)#$"' 300 2(0 (,000 2,000
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ND$PD
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"P'%P$)& 25 M4
)P$%&%X")N 500M4850 '"#
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(3. &%N"%& 150M4 30 20,003 !,000 2
((. &N"$))N 10 3!0 (,(00 0
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No. Nama Barang Qty HNA PPN Sub tot
(5. &N"$))N 5M4 '"# 1070 2,750 !00
(!. 2300 1+( 131
(7. 4"#"PN')N '"# 300M4 200 (,(10 ++2
(+. 10 150 0
(/. 4&)MP)$)D 2 3+50 /(5 2,731
50. )#P$%N 200 M4 300 152 30
51. )#P$%N (00 M4 '"# !00 1+! /1
52. )S%S%$#)D D)N)'$"D 5 )N 1172 1!7 (2
53. 9'%9N"%& '"# 200 M4 500 373 2/+
5(. 9'%P$%N 100M4 '"# )N 150 1,227 2(5 1
55. &"NS%P$"%& 30 M4 9"PS 53+0 2,(57 5,!21
5!. &%&%X")N 500 M4 '"# 2200 1,15( 2,073
57. &)S)N%P$)& 5 M4 #P (010 /!0 1,0(+
5+. &)S)N%P$)& '"# 10 M4 #P 2730 1,!50 1,(72
5/. &%$"'"D)N '"# 1050 3!0 3!3
!0. &%S"$'"N '"# 30 3,030 303
!1. M%#"&"M)N 500 "P 2500 770 1,330
!2. M&%X)"M 15 '"# 27/0 1,+17 2,35(
!3. 27!0 1,0(+ 1,225!(. M'%$M)N '"# 500 M4 2!(00 1!5 /2( 1
!5. M'$%N)D"S%& '"# 200 200 20
!!. M'*&P$DN)S%&%N 1! N4 2/20 1,5/5 2,!22
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!/. N"'$)M D)&%PN" 50 M4 (150 21+ !53
70. N"'$)M D)9&%N" '"# 25 M4 (50 1/+ !7
71. N)PD)P)N '"# 1200 117 10!
72. 12210 7(2 2,21(
73. %ND"NSN'$%N '"# ( M4 1(57/ (,(00 (,!++
7(. %ND"NSN'$%N '"# + M4 3712 7,5/0 2,50/ 1
75. %$"&)' S"' 1500 !/1 !77 1
7!. 12200 1(1 332
77. PN%X)M')& PN)S)&&)N 500M4 )N 1!0 (!( (!
7+. P)$"'"M 1200 M4 '"# !70 1,17! 1,2/(
7/. P)$"'"M +00 M4 '"# 50 730 73
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+1. 300 105 20
+2. P$%P"N%&%& 10 100 70 !
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+(. 200 327 33
+5. P*$")N"M)D 500 M4 11 31+ 0
+!. 3!00 200 3+0
+7. S"'"M%& 2 M4 '"# 1200 /1 57
++. S"'"M%& ( M4 1000 11! 5/
+/. S)M"S'"')N 10 M4 '"# )N 1+(0 (!! /51 1
/0. 3+30 /33 3,(0!
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/2. SP)$%N%&"9'%N 100M4 1700 /5/ 1,3(3
/3. ''$")9&)N 500 M4 5( 1,000 0 1
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/5. '$)"M)N%&%N '"# 1+00 725 1,01( 1
/!. )' #! '"# 10 200 0
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No. Nama Barang Qty HNA PPN Sub tot
S;< 'ota
1$. "KS
1. "M#N 9"P 200 1,100 110 1
2. ")P&X "PS& 13100 3+3 751 1
3. %$%S%$# '"# 3200 !/! 2!7
(. 'M S'$)P P)M 520 12/ 37
5. DM"%&)N '"# 3!00 2/! 57/
!. DX"M'"S%N 0.5 '"# "$SN (300 2/3 2!!
7. DX'$"& "P /00 (00 1!2
+. 4"S'$S)D '"# 1(00 2(! 212
/. 4$""M) '"# 1300 1/( ++
10. )'"M%& '"# 500 177 !2
11. &X"$%& '"# !00 (13 1((
12. &)%P$%X '"# 1000 3+5 1/1
13. &)P$%N # P&X '"# /00 200 135
1(. &*#$%*M '"# !0 1,0!7 0 1
15. M'$%&' 500 '"# 3100 550 1,203 1
1!. M%&X& '"# 300 277 2!
17. $"M"#)%N '"# (+00 22/ !051+. M%X*& 500 M4 +00 52/ 1/!
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1&. "N!S
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2. "M)N%S)N P"$ 2 177,500 17,30! 1/
3. "M)N%S)N & !00 !/ /!,000 100,1+1 1/
(. "M)N%S)N P"D 31 +(,000 7(,++0 15
5. ( 170,000 !+,000 23
!. 125 !!,000 7/,200 1(
7. "=" 1 &' %'S9" 3!0 1+,000 15,!20 3
+. 25!+0 (,!00 /,5+( 1
/. 2300 20,000 !0,5(+ +
10. "&%X )N 33 !17,(02 (31,750 1,0(
11. #N'$)%N 10 1+!,/00 3+,330 22
12. $M"X ) A '#)N4 27 2!5,000 23+,500 50
13. )P$%&%X")N )N 200M4 )N 101 2!,000 2!,000 5
1(. &)N)M)X )N 20! (!7,000 1,!73,(15 2,1(
15. &)N%&) 20 6 100M& 5 1/(,000 1+,/15 21
1!. &)N%&) 206 250M& 132 330,000 1,02!,!75 1,35
17. %M"S)N P"$ 1/ 1/1,000 127,57/ 31
1+. $")' )N 750 M& 13( 31+,000 !21,700 /3
1/. 12! 220,000 55(,000 77
20. $*P'"& )NS /7 2!1,750 ((7,2!0 70
21. D"%&)N )NJ 11( !2,500 112,500 17
22. DX 10 6 500 M& )D"'$" +00 11,(50 21,755 3
23. DX 106 500M& %4# )N 10 5,1+2 51+
2(. DX 5 6 500 M& )D"'$" 11(0 /,5!0 1+,1!( 2
25. DX 56 #P8)N (!0 (,727 (,727
2!. DX 56 %4# )N +0 5,727 1,5+!
27. !+0 /,000 /,000 1
2+. 111 (+!,/5( 1,0/0,057 1,57
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"=" )NJ 25 M&
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2/. "$& )N 750 171 2+!,000 +1!,(00 1,10
30. "$M"D%& )N 5/1! 57,000 375,(3+ (3
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No. Nama Barang Qty HNA PPN Sub tot
31. "$N"' )N 2!3 !!,000 103,1/( 1!
32. &"4)& )N 327 72,/17 2(7,71( 32
33. %$M"&)N ")$ 2+ !0,000 0 !
3(. '$%&)' 2(CS + 71,000 5,0(0 7
35. 4&"S"& )N !00 1!5,000 !55,050 +2
3!. 130 170,000 13!,000 30
37. )NM"& )N 51 123,2(5 +0,705 20
3+. )N'$"&)P)D 206 100 M& 3 110,000 33,000 1(
3/. 9"N 3" 17 1+,500 5,3+0 2
(0. 15!( 1+,500 53,7(+ 7
(1. !0 1+,500 !,+/0 2
(2. 130 1!,+00 +,(00 2
(3. 200 20,000 22,200 (
((. &%&%X")N )N 31! ++,000 177,200 2!
(5. &X" )NS 750 M4 31/ (71,/00 2,310,000 2,7+1
(!. &)"M)N )NS 3! 25+,000 1!!,125 (2
(7. /1 +0,000 102,570 1+
(+. M'$%N)D"%& )N 375 2!,+1+ 57,/27 +
(/. (0 11,000 1,!!( 150. M4S%( 206 !0 !,000 1,+00
51. M4S%( (06 +0 7,200 2,!(0
52. N"& 0./6 1000M& )N 200 (,273 (27
53. N"& 1000M& )D" ')S' %8#)$ 71/ 13,/70 15,3!7 2
5(. N"& 1000M& )D" N)"P8P') %4# 1510 10,770 20,(!3 31
55. N"& 500 M& )D"'$" 107+/ 10,51! (3,/7! 5
5!. N$%'"M )NS 2 205,000 20,500 22
57. 5 325,000 23,!+0 3(
5+. N'$)&X &)P)D P$) 1250 / 5!0,000 330,(00 +/
5/. %'S 9& 25 M& 570 7,200 10,0+0 1
!0. %'S N"& 8100 M& P4*#"9 13330 11,000 !7,/20 7
!1. %'S N"& 36 11( 20,000 12,(00 3
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70. =)N%#)%') )NS 5+ 105,000 12!,000 231
71. $N%S"N )N 55 222,!00 3/1,/!0 !1
72. 330 121,500 223,+!0 3(
73. $)N4$ ND)N 5(0 15,000 25,350 (
7(. $)N%X )N 150 M& 3+ 200,000 220,000 (2
75. $& %4# )N 120 5,/0/ 1,!55
7!. $& %4# )N8#PJS 202/ (,727 !,!1+ 11
77. $& 500 M& )D"'$" 31/(0 11,550 !5,000 7
7+. S%J%$N !102 2,!00,000 3(+,(00 2,/(
7/. '"M%&) )N 13(( 77,200 25(,2+0 331
+0. '"M%&) )NS 20 50,000 (,+75 5
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9"N 3#
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9"N M4 3
M"N)'%& 206 500 M&
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+1. '$)%D"%& )NS 23 111,000 32,2+0 1(
+2. ! 77,000 7,50+ +'$)%S)N 500 )NS
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No. Nama Barang Qty HNA PPN Sub tot
+3. !5 52,000 3/,0/+ /1
+(. "&"M)N )N 1(5 !3,750 217,135 2+
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+!. %&%X )NS 1527 270,000 1,175,325 1,((
+7. )D" "=" 1 &'$ ''P P')8N)"P /(0 22,022 12,5(5 3
++. )D" "=" 1 &'$ ''P #)$8')S' % /30 10,!50 11,715 2
+/. )D" DX 5 6 18( S"&)N 11!0 10,500 30,(50 (
/0. )D" DS 182 NS 700 10,3(0 1+,/7+ 2
/1. )D" $D 56 320 10,/20 /,//! 2
/2. )D" ) N)"P 1000M& )N 10 10,!50 1,0!5 11
/3. )D"S !6 S'$)P 9N)N4 5(( 157,500 3+2,/++ 5(
/(. X$XS )NS 35+ 2+5,000 +55,003 1,1(
/5. *%X ) !008300 M& )NS 3 5/(,!!/ 5/,(!7 !5
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1. 22+5 13,!11 (3,!11 5
2. "&%S')& 500 M48 2 M& 15/ 212,+00 3(0,(+0 55
3. "M)9"S)N 500 M4 )NJ 33 132,000 (2,2(0 17
(. 120 5,!25 2,+125. "N)%S DDS 750 M& 1 2+7,500 2+,750 31
!. "N'$")N )NJ +55 25,+00 3!,1(0 !1
7. "$)X'$" +0 (52,000 52(,(01 /7
+. "S"M '$"NX"M"' )NJ 500 M4 )N 225 52,500 /,030 !1
/. 1!00 1,+1+ 2,000
10. #N"')N PN))&&)N 13 15,000 7(5 1
11. 125 !+,0/0 0 !
12. 5200 1,30/ 11/ 1
13. #$X& 20 M4 ! 1,7!0,000 +00,000 2,5!
1(. #$X& +0 M4 7 5,500,000 3,000,000 +,50
15. 3075 /2,132 (3,1+/ 13
1!. 21! 13,!3! 12,273 2
17. "M)DX%N )NJ 5M48M&8DX"M'"S%N )NJ )N8 300 1,+1+ 3!(
1+. 230 (+,1(! 0 (
1/. 3+20 2/,000 17!,/00 20
20. 1!00 !0,000 1/+,000 25
21. 350 75,000 135,000 21
22. "%& 1 4$ )NJ9S) 2 11+,000 0 11
23. P)M 30 132,000 3/,!00 171
2(. %M"X )NJ 14$ /02 1!1,700 115,500 27
25. %P$"%N )NJ 55( 71,500 105,+75 17
2!. %P$"%N S"'"M 1 4$ )NJ /1 100,000 +2,500 1+
27. %P"$ )NJ 752 137,000 72!,100 +!
2+. 5/+( 10,010 5,/+5 1
2/. '")D)M )NJ )N 22 22,500 (,500 2
30. 2!(( !,500 7,150 1
31. 21/0 20/,000 1,(2+,500 1,!3
32. $N)' 2030 1((,000 /0/,000 1,05
33. 70 3!,!00 10,/+0 (
3(. )SP&"')N 50 %4# ( 230,000 !/,000 2/
35. )')%&)N 250 )NJ )N //2 2!,000 30,2+2 5
''%S)N %PS
"&)N"M)N )NJ
"M)N%P*&&)N )NJ9S)
"'$%P)N )NJ 0.25M4
#)S%&%N )NJ ( M482 M&
#)S%&%N S%&')%N (0 M&
#$)"SM" $SP& 2.5 M4
" 4&%N"S 106
"'"P$S 0,15 M48M&
D"N'$%N ( M4 8 2M& )NJ
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D%"$D ) "MP& 10 M&
%'"X)M 1 4$ )NJ9S)
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3!. &"'"X )NJ !0! 120,000 (11,110 53
37. !0! 30,5/+ +1,125 111%$D"$%N )NJ
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No. Nama Barang Qty HNA PPN Sub tot
3+. *&%M )NJ 120 +,1/0 3,102 11
3/. *&%)D 200 M4 3 120,000 11,7!0 131
(0. D""$#")N 200 M4 5 !00,000 0 !0
(1. 100 +,000 2,!(0 1
(2. DX"M'"S%N )NJ (+00 1,+20 (,55/
(3. D)N)D$"M)N )NJ (050 /55 3,000
((. /0 351,035 23!,151 5+
(5. D%P"M)N 4)&)N) 200 )NJ (/ /1,000 2!,3(+ 11
(!. D$%&"N )NJ 1 2,255,000 0 2,25
(7. (!! 31,000 (/,+5+ +
(+. 225 103,725 315,0++ (1
(/. &P) )NJ 2! 252,000 /3,+00 3(
50. ND%X"N 1 4$ 1 !(5,(/5 !(,550 71
51. ND%X"N 200M4 13 27!,731 !0,37+ 33
52. ND%X"N )NJ 500 M4 1 (2!,011 (2,!01 (!
53. 1+50 50,000 +5,000 13
5(. /70 +,!3! 12,572 21
55. S%$$ )NJ (0 2! 135,000 +1,000 21
5!. ')$"N )NJ ! 1/2 5,000 (,50057. X'$" 1000 M4 )NJ 170 30,000 (2,000 7
5+. 223+ 10,000 31,000 (1
5/. "$#)%N )NJ 500 23,500 13,3(+ 3
!0. "$#)N )NJ 2550 +,500 32,(3+ (
!1. 35 35,000 10,2/0 (
!2. "$P")N 30 M4 )NJ 200 30,000 2/,(00 5
!3. "$P$S)N )NJ 20 M4 10 +0,000 1!,000 /
!(. 35!0 !,!+0 2!,/!( 3
!5. NDX )NJ 2110 35,000 15(,770 1+
!!. &"M)%$' (081 M& 101 +7,000 /3,2(0 1+
!7. &"M)%$' )"8)D 10 M& 323 /7,000 30(,200 (01
!+. 1/00 17,(00 3!,5(0 5
!/. 132 120,000 1((,000 2!
70. 3+( 175,000 (/0,000 !!
71. %$P" )NJ !( (05,000 7+,/75 (+
72. %SM*)N 1 4$ 55 123,500 +,010 131
73. $"%N )NJ + M4 53( 100,000 2(5,000 3(
7(. 200 1,+71 707
75. 4)'"S )NJ (35 12,+00 30,!!0 (
7!. 4$"N%N 3 )NJ 5 10+,000 /,720 11
77. 4$"N%N )NJ 75/ !!,000 212,1!0 27
7+. 4"$D)X )NJ 5 +15,000 3+/,200 1,20
7/. )D%N" 10 (23,500 /!,//0 52
+0. )NS )NJ 2 300,000 2/,(00 32
+1. )9"PN )NJ 100 M4 100 7/,500 3/,750 11
+2. )N&)N 500 )NJ 10 ((,000 (,(00 (
+3. )NDX%N )NJ !015 !,500 5(,(/+ !
+(. 10 31,200 2,02+ 3
+5. +(5 13!,125 (17,1+! 55
+!. 2/0 20,2/5 (0,3/2 !
+7. )N'$P)M )NJ 14 32! 253,700 7+3,//0 1,03
DP% P$%4S')N )NJ 3 M&
D)&"N')N )NJ 250 M4 5 M&
D"D)&"N 2 M& )NJ
D*N"S'"' )NJ (0 M4
PD$)N & )NJ
P)NP$)N )NJ
X'$" 200 )NJ
"$4%X)N )NJ
"$S)X )NJ
&)X%')D N#&S 2 M&
&XM (250 ) "X"
&XM !(00 ) "X"
$%SM)D 10 M48 M& )NJ
)ND%P )NJ
)N%'$%P )NJ
)N'$M%X)& )NJ 1 4$"M 8 1 )"&
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++. )N')D$%& )NJ 125 10/! +0,000 32/,(10 (0
+/. 135 !0,000 117,2(0 17)N)&%' )NJ9S)
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No. Nama Barang Qty HNA PPN Sub tot
/0. )N%M)' ( M4 )NJ !5 3/,000 1(,5+/ 5
/1. )N%M)' +M4 )NJ 12 71,000 5,125 7
/2. )%P"M)$% 3708100 M& +1 !!/,075 2+1,3+1 /5
/3. )%P"M)$% 370830 M& 37 251,570 !!,323 31
/(. 107 35+,!00 13(,371 (/
/5. (10 12,000 (,+00 1
/!. 9"N"M*)N )NJ 10 1(,000 +51 1
/7. 9'"&"$ )NJ P$ /3 2+1,71! 35,07( 31
/+. 9'"M)N )NJ 2!5 155,000 2!,350 1+1
//. 9'S )NJ 3225 (7,000 250,+7/ 2/
100. /00 35,000 +7,(30 12
101. 9'%$%&" )NJ 30M4 23+( 13,3!5 25,/03 3
102. 9%"' D 1 2 1,/5(,(!+ 1/5,((7 2,1(
103. 9'%)N )NJ )N 1+0 7(,750 !7,275 1(
10(. &"D)M 1 4$ 253 217,+00 (!2,!00 !+
105. &"MS%N )NJ 125 M4 3(2 /2,(00 1/(,+00 2+
10!. 22+0 125,000 +/,100 21
107. &"P)X)M )NJ 1 4$ 20!0 1(3,000 7+1,000 /2
10+. /(00 //! +++ 110/. &)P)%D%& )NJ 2 3,+00,000 3+0,000 (,1+
110. &%N%X 0.! (+/ 2!+,077 +57,517 1,12
111. &%N%X (080,( M& )NJ (0 137,!00 /0,++1 22
112. M%#"&"M)N )NJ (/0 +,+00 !,(00 1
113. M$%#"' 1 4$ )NJ 21!3 (30,000 (,17/,(!! (,!0
11(. M$%PNM )NJ )N 1/7 100,000 170,000 27
115. M$%')9 )NJ 1 4$ 5! (20,000 5+2,000 1,00
11!. M'%'$X'"' 50 M4 + +(,000 10,500 /
117. M'*%#"& )NJ ( 37,500 0 3
11+. M'*&P$DN)S%&%N )NJ 125M4 )N !+0 30,500 +5,171 11
11/. M)&% #PJS 20 20,000 2,000 2
120. N$%$ )NJ 5 10(,000 10,(00 11
121. 3105 37,(00 15/,!00 1/
122. N$%#)%N 5000 )NJ 3 /,000 0
123. N$%P)& )NJ 5000 !0 5,500 1,!50
12(. N$%S"N# )NJ 2 !,250 0
125. 100 1!,000 !,350 2
12!. NX)M )NJ + 22/,000 (/,2!0 27
127. 10 70,000 13,720 +
12+. N%'$)XM 2582.5 )NJ 35 (0,000 12,000 5
12/. N%'$)XM 5085M& 50 !/,000 5(,0/! 12
130. %MP$"%& )NJ 53 70,000 2(,250 /
131. %MN)P"= 3508100 M& (0 522,500 20!,3++ 72
132. %MN)P"= 350850 50 2+2,2(0 1(1,120 (2
133. %ND"NSN'$%N (M4 )NJ (0/5 7,700 1/,075 2
13(. %ND"NSN'$%N +M4 )NJ 1725 1!,+00 35,73! 5
135. %N') ( M4 )NJ 3255 23,000 130,732 15
13!. %N') + M4 )NJ 11/5 35,000 10/,270 1(
137. %''%4N'" )NJ 350 /,000 22,500 31
13+. P"NS% (0 )NJ (2! 130,000 (03,000 53
13/. P"N'%P$"%& )NJ 1+25 70,000 20/,57! 27
)%P"M)$% 370850M&
9"&NX )NJ 500 M4
9'%P")N )NJ 30 M4
&"P)#"& 500M4 )NJ9S) 5 "MP&
&)D%")N )NJ9S)
N)') 250 M482 M&
N$%'"M )NJ. 1 4$
N%9%#" )NJ
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1(0. P"N'%PMP )NJ 55/( 125,000 (!!,275 5/1
1(1. P"N'%$)N )NJ9S) 512 /0,000 2!5,500 35
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No. Nama Barang Qty HNA PPN Sub tot
1(2. 5(0 2,+30 (,075
1(3. P$D)P)N 10M4 220 2(!,0/! (0/,007 !5
1((. P)$"#$")N 3 4$ 2+/ (!,125 +!,152 13
1(5. P)$"'"M 14$ )NJ +( !,000 1,200
1(!. P)$"'"M )NJ 34 11( 1+,750 /,52! 2
1(7. P$"N" (0 )NJ (2 127,500 51,000 17
1(+. P$DX )NJ 11 5((,553 (33,0(/ /7
1(/. 3+ 1(,000 1,71+ 1
150. P$%M )NJ 1/15 10,000 (3,120 5
151. P$%S%4"N )NJ ( 133,100 25,2+/ 15
152. +30 1!,5(0 57,!51 7
153. (00 15,(52 1+,3+( 3
15(. $"N)')D)N )NJ 25M48M& )N 1/70 2,33! 7,710 1
155. $%D$*& 300 (55 (2
15!. $%NM 1 2! (00,000 117,!00 51
157. $%NX )NJ 20 7,500 750
15+. $#)S"ND)N 10M485M& 7 23!,+00 23,!+0 2!
15/. $* )NJ9S) 1 4 2030 12/,150 /15,705 1,0(
1!0. S"&')S)N )NJ 3+! 13,33+ 1/,2/2 31!1. SNM )NJ 30 /2,500 25,+31 11
1!2. 5/! 175,000 !12,500 7+
1!3. S%&" )NJ +57 125,000 !00,000 72
1!(. 205 (0,000 3!,000 7
1!5. S%M"'%S'"')N &*%M"$9 )NJ /+ /!+,000 1,5(+,+00 2,51
1!!. 1/2 7+,000 171,!00 2(
1!7. 10 250,000 25,000 27
1!+. S%'"') )NJ )N !0 (,2(0 1,+02
1!/. S'"#"'"M )NJ 232+ 170,000 1,!32,220 1,+0
170. S'"$X%N )NJ 1 4$ 1(23 22+,(0/ 1,122,55! 1,35
171. S'$P'%M*)N / 11,000 !30 11
172. SS'"N%N 250 )NJ 1 1/0,7// 1/,0+0 20
173. '"P$%S )NJ 1.++ M4 ( +50,500 3(0,200 1,1/
17(. '"P$%S )NJ 3.75 M4 7 1,(2(,02! //!,+1+ 2,(2
175. '"$%N'"& )NJ 17 53,000 7,313 !
17!. '"%)N (,5 M4 )NJ 12 311,(3( 31,1(3 3(
177. 500 1(,+00 (,((0 1
17+. ')%P%& 14$ 2 123,200 0 12
17/. '%P"%& )NJ 2270 151,+00 1,0/0,!00 1,2(
1+0. '%PDX )NJ 5 3/,000 3,/00 (
1+1. '$"M"D%& )NJ 100 1510 2/,100 1+,/15 (
1+2. 20 21,+00 +,720 3
1+3. 1/05 1!5,/00 12/,(02 2/
1+(. '$"M)X )NJ ((0 10,300 12,15( 2
1+5. '$"NX)D 10 6 )NJ 2(+0 135,000 !!,/!0 201
1+!. '*4")& )NJ /3 7/(,5!2 (!2,000 1,25
1+7. &'$")S' 370850 M& 70 25+,500 1!/,!10 (2
1++. 1020 +5,000 20+,250 2/
1+/. N%DN%& 3 )NJ (0 (5,000 +,+20 5
1/0. N%DN%& )NJ 2 5/,(00 0 5
1/1. N%$ )NJ 10 17/,300 35,+!0 21
P"")N )NJ
P$)MP$"N )NJ
P$%S')4M)N )NJ
P&M)%$' $SP 0.25 M48M&
S% )NJ 1 )"&
S%%&)N )NJ
S%M$%& )NJ 125
S%P)$%M )NJ 1 4
'$$& P$ M&
'$"M"& )NJ 50
'$"M"& )NJ9S) 100
"S%N )NJ
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1/2. 31+0 +,5!0 2(,1+( 3
1/3. )N#&"S')N 10 M4 )NJ 1 35!,/50 0 35
N'%&)N N#&S 2.5 M4
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No. Nama Barang Qty HNA PPN Sub tot
1/(. )S)P"= 320 M4850 M& 20 (12,500 7(,250 (+
1/5. )S)P"= 3208100 30 !75,000 1+2,250 +5
1/!. )' )NJ 1300 5,+30 !,//! 1
1/7. 2!0 (,3/( +!1
1/+. X%&M'$" 50 2 275,000 2!,/50 301
1//. 1355 1/,000 7/,+00 /
200. )'$%M"X )NJ 1 & 13 2!5,000 /2,!1( 35
201. %&&%)D )NJ 225 125,000 500,000 !2
202. %)$"X )NJ 35 200,000 100,000 30
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1. #&%)N )NJ 15 M4 17 !27,000 2/5,000 /2
2. "MP'% 100 M4 2 3,57(,1+0 71(,+3! (,2+
3. )SP&"')N 50 M4 8 50M& + 2/0,000 /+,000 3+
(. D%X%$#))N 10M4 4N 27 77,000 22,000 /
5. D%X%$#))N 50 M4 2 !/!,+50 13/,370 +3
!. 4M"$ 1000 1 3,3++,000 0 3,3+
7. P"&%X) )NJ 15 700,000 +(0,000 1,5(
+. '$")M 2 )"& 50M4 1( 7,1+/,+75 3,/21,750 11,111/. )N$)S')N 1 M4 2 101,200 20,2(0 121
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1. "D%N" )NJ 50 M& ! 30,000 0 3
2. "%'*& %&" 12( 1+,333 2+,!00 (
3. "M)N 2068100 M& #$)N4 331 1,5(0,000 1(,2!!,000 15,+0
(. "M)N"$ 25 6 100 M& ! 2,035,000 !!!,000 2,701
5. "N')M%$%)D SPP )N +0 3,000 !00
!. "P)D$" S%&%S'"$#P !5 71,/!/ !(,771 13
7. "P)D$" S%&%S'"$8%P')S' !5 153,+00 1((,71/ 2/
+. ""S')N 100 M4 )NJ 2 5,!/1,015 0 5,!/1
/. #$)&"S J&& 3 2,550,000 72!,750 3,27
10. #%$"4)N%& S SP 130 2!,(0+ 12,1(+ 3
11. #%$$"4)N%& N SPP 100 23,0(! +,2/7 31
12. #N"S"N 0.5 SP)N"& 20M& 15 !(,000 1/,200 +
13. #N"S"N SP)N"& 0.56 2520 +/,320 255,7/! 3(
1(. &"N9S) )NJ + 11+,000 0 11
15. *4S' 200 SPP 270 11,000 13,200 2
1!. *4S' (00 M4 (35 20,000 3(,000 5
17. D")N )NJ 205 5+,000 !/,!00 12
1+. D&'" "S' 72273 P$)N' N% 2 5 M 15 1(7,550 103,2+5 25
1/. D&'" "S' 72273. P$)N' S%$ N% 3 7,5 M 22 172,/7( 1/0,271 3!
20. D&'" &)' 7.5 12 1(5,201 !5,3(0 21
21. D&'" &)' 10 M 17 17/,!+5 /(,+!0 27
22. D&'" &)' 12 10 20!,305 50,!3/ 25
23. 315 17,!00 1+,/5! 3
2(. 1+ 11,535 1,123 1
25. 75 10,!00 +,(+0 1
2!. 15 1(,+00 2,/!0 1
27. $%N 10 M4 )NJ /! 1!2,000 2(3,000 (0
2+. $%N ( M4 )NJ 230 !7,500 12+,250 1/
)' 9 )NJ
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DM)N $ 125 M482,5 M&
DM)N $ 250 M482.5 M&
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