BARANG TURUNAN SUPER SENIOR - SENIOR 2017-20

NO Barang Turunan Uang Turunan % Persentase Turunan

1 Tempat laundry 45,000 75% 33,750
2 Perlak 84,000 75% 63,000
3 Kertas jilid 35,000 75% 26,250
4 Gunting kuku 15,000 75% 11,250
5 Gorden 140,000 75% 105,000
6 Laundry keropi 35,000 75% 26,250
7 Service AC Konklin 450,000 100% 450,000
8 HP 1,370,000 100% 1,370,000
9 Kunci 30,000 100% 30,000
10 Lemari 200,000 100% 200,000
11 Godie Bag 30,000 75% 22,500
12 Tinta Epson 100,000 75% 75,000
13 Rak Sabun 48,000 75% 36,000
14 Sapu (2) 65,000 75% 48,750
15 Gayung 6,000 75% 4,500
16 Sendal Jepit (2) 40,000 75% 30,000
17 Sendok + Garpu 256,000 75% 192,000
18 Seprei 105,000 75% 78,750
19 Keset kaki 15,000 75% 11,250
20 Staples (2) 30,000 75% 22,500
22 Pel 33,750 75% 25,313
23 Sprai Single Bad 76,000 50% 38,000
24 Frame/Bingkai Foto (4) 88,000 50% 44,000
25 Sapu lidi 10,000 50% 5,000
26 Papan Ujian (2) 40,000 50% 20,000
27 Papan nama (1) 24,000 50% 12,000
28 Telenan 24,000 50% 12,000
29 Pilox hitam,putih 46,000 50% 23,000
30 gayung (2) 12,000 50% 6,000

JUMLAH

BARANG TURUNAN SENIOR ANGKATAN 68 /2018

no barang turunan harga % persentase turunan

1 lap tangan 4 pcs Rp 32,533 25% Rp 8,133
2 mug tutup 2pcs Rp 27,000 25% Rp 6,750
3 sendal 2pcs Rp 20,000 25% Rp 5,000
4 sprei my love uk 120x200 2pc Rp 295,000 25% Rp 73,750
5 setrika Rp 104,650 25% Rp 26,163
6 gembok Rp 17,300 25% Rp 4,325
7 ulek batu Rp 7,795 25% Rp 1,949
8 grendel 2pcs Rp 32,800 25% Rp 8,200
9 spons cuci piring 2pcs Rp 6,000 25% Rp 1,500
10 sprei single bed 2pcs Rp 210,000 25% Rp 52,500
11 sajadah Rp 125,000 25% Rp 31,250
12 mukenah Rp 50,000 25% Rp 12,500
13 kain pel 2pcs Rp 65,800 25% Rp 16,450
14 sapu 2pcs Rp 39,800 25% Rp 9,950
15 spatula Rp 24,900 25% Rp 6,225
16 pisau Rp 12,900 25% Rp 3,225
17 sendok makan Rp 14,900 25% Rp 3,725
18 piring 6pcs Rp 52,325 25% Rp 13,081
19 wajan Rp 50,400 25% Rp 12,600
20 tirisan penggoreng Rp 36,900 25% Rp 9,225
21 kompor Rp 259,900 25% Rp 64,975
22 keset 4pcs Rp 117,300 25% Rp 29,325
23 papan triplek 5pcs Rp 300,000 25% Rp 75,000
24 sedotan 68000 25% 17,000
25 keran air 3pcs Rp 38,000 25% Rp 9,500
26 isi pisau cater 6,000 25% Rp 1,500
27 isi staples besar pack 9,000 25% Rp 2,250
28 jam weker Rp 70,000 25% Rp 17,500
29 Tinta Printer Epson Rp88,000 25% Rp 22,000
30 colokan panjang Rp50,000 25% Rp 12,500
31 cangkir konsulen Rp 40,000 25% Rp 10,000
OR - SENIOR 2017-2018 barang sisa

JUMLA
NO NAMA BARANG HARGA
Jumlah H
11,250 1 sunlight besar refil 1 29,500
21,000 2 so klin lantai refill 4 14,500
8,750 3 super pel refill 4 26,800
3,750 4 kapur barus warna warni 1 14,900
35,000 5 glade refill 4 34,500
8,750 6 stella refill 5 33,700
0 7 ambifur botol 6 35,000
0 8 Aqua botol 330 ml 8 2,500
0 9 harpic botol 1 15,900
0 10 antis botol besar 3 30,000
7,500 11 kapur barus bulat ungu besar 1 17,500
25,000 12 stabilo 2 8,800
12,000 13 baterai ABC A2 pack 10 8,700
16,250 14 spidol permanen 3 6,800
1,500 15 baterai ABC A3 pack 80 2,000
10,000 16 tipe X 2 13,000
64,000 17 kertas F4/ f3 10 40,000
26,250 18 kacang garuda Besar 2 28,400
3,750 19 Plastik hitam uk 40 pack 4 28,755
7,500 20 plastik hitam uk 50 pack 9 21,000
8,438 21 nu oceana botol 26 6,500
38,000 22 teh botol less sugar botol 70 6,000
44,000 23 galon 4 14,000
5,000 24 kacang tojin 1/2 kg 5 30,000
20,000 25 Permen kiss 3 9,500
12,000 26 permen kopiko 3 9,500
12,000 27 Wipol 350 ML 2 13,500
23,000 28 Hand soap indomaret 350 ml 1 12,500
6,000 29 Kartu Tindakan 120 150
30 karton hitam 1 2,000
430,688
31 lakban hitam besar 1 8,800
32 lakban hitam sedang 2 6,000
33 Plastik hitam uk 30 9 21,815
KATAN 68 /2018 34 plastik hitam uk 15 1 25,410
35 handscoon 6 42000
jumlah 37 kertas double folio 9 5000
38 saos sambal 1 22000
Rp 24,400
 39 kecap bango 1 38000
Rp 20,250
Rp 15,000 40 gula pasir 2 12000
Rp 221,250 41 teh celup botol 1 9000
Rp 78,488 42 teh sari wangi 1 6000
Rp 12,975 43 yuri 2 110000
Rp 5,846 44 vape green tea 3 44000
Rp 24,600 46 amntis botol biru 4 3000
Rp 4,500 47 close up 1 26000
Rp 157,500 48 pepsoden 1 18000
Rp 93,750 49 tisu nice 10 13000
Rp 37,500 50 nu green tea 28 28000
Rp 49,350 51 masker 8 42000
Rp 29,850 52 kertas jilid 1 25000
Rp 18,675 53 isi pisau cater 3 6,000
Rp 9,675 54 isi staples besar pack 2 9,000
Rp 11,175 55 map biola 9 15000
56 map coklat 10 2000
Rp 39,244
Rp 37,800 jumlah
Rp 27,675
Rp 194,925
Rp 87,975
Rp 225,000
Rp 51,000
Rp 28,500 5458265
Rp 4,500 1704152
Rp 6,750 430688
Rp 52,500 7593105
Rp 66,000
Rp 37,500
Rp 30,000
Rp 1,704,152 total
JUMLAH
UANG
29,500
58,000
107,200
14,900
138,000
168,500
210,000
20,000
15,900
90,000
17,500
17,600
87,000
20,400
160,000
26,000
400,000
56,800
115,020
189,000
169,000
420,000
56,000
150,000
28,500
28,500
27,000
12,500
18,000
2,000
8,800
12,000
196,335
25,410
252,000 bawa ke bungo 2
45,000
22,000
 38,000
24,000
9,000
6,000
220,000
132,000
12,000
26,000
18,000
130,000
784,000 bawa ke bungo 1
336,000
25,000 bawa ke bungo 1
Rp 18,000
18,000
135,000
20,000
5,365,365
 yang di beli angkatan 68

NO NAMA BARANG JUMLAH NO

1 Handscoon S 3 1
2 Handscoon M 10 2
3 Handscoon L 2 3

4 Masker Hijab 10 4
5 Masker Tali 3 5
6 Kertas A4 70 gsm 10 rim 6
7 Kertas F4 6 rim 7
8 Kertas Jilid 1 pack 8
9 Map Biola Hijau 30 pcs 9
10 Map coklat 15 pcs 10
11 Pena Tinta gel ink pen 1.0mm black 3 pcs 11
12 Lakban hitam sedang/kecil 1pcs/1pcs 12
13 Isolasi Bening Sedang/Kecil 1pcs/1pcs 13
14 Staples Besar/kecil + isi ulang 2pcs/2 pcs 14
15 Isi Pisau Catter 2Ktk/2 ktk 15
16 Matrai 6000 50 lembar 16
17 Pena Faber-castell 1 kotak 17

18 Spidol Permanen Hitam/biru/merah 1/1/1 pcs 18

19 Gunting 2 19
20 Tipe X cair/Tipe X stabilo 2/2 pcs 20
21 Doubletip 2 pcs 21
22 Kertas Double polio 100 lembar 22
23 Penggaris Besi 2 pcs 23
24 Stabilo Pink/Hijau 1/1 pcs 24
25 Tinta Printer Epson 1 25
26 Gunting Kuku 2 26
27 Plastik jilid bening 1 pack 27
28 Gillate kuning Pack isi 6 5 28
29 Antis Botol Besar Biru 1 29
30 Handsoap Yurry 5L (besar) 1 30
31 Handsoap Indomaret cerryblosom 2 31
32 Handsoap Dettol gold Refil 2 32
33 Dettol Bodywash Cool (biru) Refil 650 ml 1 33
34 Dettol Bodywash timun (hijau) Refil 650 ml 1 34
35 Shampo Pantine/Dove 1/1 besar 35
36 Shampo Head& Shoulders Man 1 besar 36
37 Pepsodent Putih-biru besar 2 37
38 Close Up hijau besar 1 38
 39 Sunlight besar Refill 1 39
40 so Klin lantai Refill 2 40
41 Super Pel Refill 2 41
42 wipol lantai hijau besar 2 42
43 Mr. Muscle gel kotak besar 8 43
44 Ambipur spray Lavender 3 44
45 Ambipur spray vanila 3 45
46 Glade lavender vanila refill matic 4 46
47 Stella Refill Matic green fantasy/lolipop 4/4pcs 47
48 one push vave grean tea 4 pcs 48
49 plastik Hitam uk 50 5 pack 49
50 pepsodent putih-merah besar 1 50
51 Plastik hitam uk 40 5 pack JUMLAH
JUMLAH
NAMA BARANG JUMLAH
plastik hitam uk 30 5 pack
plastik bening batu es 1 pack
koteks wing overnight/heavy flow 32 cm isi 3 pcs
10 pad
Tissue Nice 1000 gr 15 pcs
Nu Greentea madu 330 ml 4 dus
Aqua botol 340 ml 5 dus
Nu Oceana 3 dus
Teh Botol 3 dus
Nescaffe coffe botol ungu 5 btl
Nescaffe Cofee kotak white cream 1 dus
Nescaffe Cofee kotak vanilla (biru) 1 dus
Nescaffe 3 in 1 Sachet 1 kotak
Susu Indomilk btl 3/3/2/2 dus
coklat/strobery/melon/vanila
Mie Goreng sedap Cup 5 dus
Pop mie rebus kari ayam/ ayam bawang 2/2 dus
Kacang Tojin 1/2 kg 10 bks
Energen vanila/coklat 3/3 renteng

Saos sambal belibis botol besar 2

Kecap bango refill 1
Permen kiss biru/hijau 2/2 bks
permen kopiko susu 3 bks
kacang kulit garuda bawang (hiju) besar 2
Sosis ayam 1 kg 2
Gula Pasir 1 kg
Sprai my love Single Bad 2
Keset lantai 4
Teh celup botol 1 ktk
The celup sari wangi 1 ktk
sambal ABC terasi 2 botol

triplek 5
cobek 1
mukenah 1
 lilin 1
sejadah 1
kompor 1
sendok 1 lusin
cangkir 2
gelas 6
piring 6
sapu 1-Jan
pel 2

JUMLAH
 Pembukuan angkatan 68
NO NAMA BARANG JUMLAH HARGA

1 Handscoon S 3
2 Handscoon M 10 1,186,000
3 Handscoon L 2
4 Masker Hijab 10
5 Masker Tali 3
6 Pena Tinta gel ink pen 1.0mm black 3
7 Kertas F4 6 rim
8 Kertas Jilid 1 pack
9 Map Biola Hijau 30 pcs
10 Map coklat 15 pcs
11 Kertas A4 70 gsm 10 rim
12 Lakban hitam sedang/kecil 1pcs/1pcs

13 Isolasi Bening Sedang/Kecil 1pcs/1pcs

14 Staples Besar/kecil + isi ulang 2pcs/2 pcs

15 Isi Pisau Catter 2Ktk/2 ktk

16 Matrai 6000 50 lembar 1,604,000

17 Pena Faber-castell 1 kotak

18 Spidol Permanen Hitam/biru/merah 1/1/1 pcs
19 Gunting 2
20 Tipe X cair/Tipe X stabilo 2/2 pcs
21 Doubletip 2 pcs
22 Kertas Double polio 100 lembar

23 Penggaris Besi 2 pcs

24 Stabilo Pink/Hijau 1/1 pcs
25 Tinta Printer Epson 1
26 Plastik jilid bening 1
27 Gunting Kuku 2 3000
28 Gillate kuning Pack isi 6 5 189000
29 Antis Botol Besar Biru 1 27000
30 antis biru 1 26000
31 Handsoap Yurry 5L (besar) 1 220000
32 Handsoap Indomaret cerryblosom 2 39800
33 Handsoap Dettol gold Refil 2 27000
34 Dettol Bodywash Cool (biru) Refil 650 ml 1

35 Dettol Bodywash timun (hijau) Refil 650 ml 1 60000

36 Shampo Pantine/Dove 1/1 besar 124000

37 Shampo Head& Shoulders Man 1 besar 48000
38 Close Up hijau besar 1 14200
39 Sunlight besar Refill 1 22000
40 so Klin lantai Refill 2 22400
41 Super Pel Refill 2 50000
42 wipol lantai hijau besar 2 46000
43 Mr. Muscle gel kotak besar 8 147000
44 Ambipur spray Lavender 3 240000
45 Ambipur spray vanila 3
46 Glade lavender vanila refill matic 4 104800
47 Stella Refill Matic green fantasy/lolipop 4/4pcs 272000

48 one push vave grean tea 4 pcs 176000

49 plastik Hitam uk 50 5 pack 105000
50 pepsodent putih-merah besar 1 13600
51 Plastik hitam uk 40 5 pack 90000
52 plastik hitam 35 76000
53 plastik hitam uk 30 5 pack 43000
54 plastik bening batu es 1 pack 10000
55 koteks wing overnight/heavy flow 32 cm isi 3 pcs
10 pad
57000
56 Tissue Nice 1000 gr 15 pcs 432000
57 Nu Greentea madu 330 ml 4 dus 306000
58 Aqua botol 340 ml 5 dus 210000
59 Nu Oceana 3 dus 496800
60 Teh Botol 3 dus 359000
61 Nescaffe coffe botol ungu 5 btl 29000
62 Nescaffe Cofee kotak white cream 1 dus 225600
63 Nescaffe Cofee kotak vanilla (biru) 1 dus
64 Nescaffe 3 in 1 Sachet 1 kotak 34000
65 Susu Indomilk btl 3/3/2/2 dus
coklat/strobery/melon/vanila
606000
66 Mie Goreng sedap Cup 5 dus 332000
67 Pop mie rebus kari ayam/ ayam bawang 2/2 dus

68 Kacang Tojin 1/2 kg 10 bks 294000

69 Energen vanila/coklat 3/3 renteng
57000
70 Saos sambal belibis botol besar 2 22400
71 Kecap bango refill 1 38600
72 Permen kiss biru/hijau 2/2 bks 28000
73 permen kopiko susu 3 bks 17000
74 kacang kulit garuda bawang (hiju) besar 2
64000
75 Sosis ayam 1 kg 2 90000
76 Gula Pasir 1 kg 12000
77 Sprai my love Single Bad 4 420000
78 Keset lantai 4 117000
79 Teh celup botol 1 ktk 6000
80 The celup sari wangi 1 ktk 9300
81 sambal ABC terasi 2 botol 38600
82 kain pel 2 68000
83 sapu 2 40000
84 spatula 1 25000
85 pisau 1 13000
86 sendok makan 1 15000
87 piring 6pcs 52000
88 wajan 1 50000
89 mangkok 1 36000
90 tirisan penggoreng 1 24000
91 kompor 1 260000
92 gas 8 139000
93 gelas 6 30000
94 cangkir 2 27000
95 sejadah 1 125000
96 lilin 1 pack 2500
97 mukenah 1 pc 50000
98 triplek 5 320000
99 ulekan 1 59000
100 sendal gelap no 8/9 2 25000
101 kunci grendel 2 32800
102 gembok 1 17300
103 korek api 1 3000
104 spons cuci piring 2 6000
105 garam 1/2 kg 1 7000
106 kain lap 4 24000
107 setrika miyako 1 104700
108 pipet 2 34400
jumlah 10,998,100