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DINLOG PUSKESMAS

REKAP TAHUN 2014


PUSKESMAS SUELA
STOK HARGA NILAI STOK AWAL
KODE NAMA OBAT SATUAN AWAL SATUAN HARGA
31-Dec-13 2013 2013
1 2 3 4 5 6=4X5
101 Air Raksa Dental use botol 0 105,089.00 0.00
102 Alat Suntik 1 ml set 340 1,092.50 371,450.00
103 Alat Suntik 2,5 ml set 800 1,038.00 830,400.00
104 Alat Suntik 5 ml set 350 1,038.00 363,300.00
105 Albendazol 400 mg tablet 90 427.00 38,430.00
106 Alloporinol 100 mg tablet 200 138.60 27,720.00
107 Aminophillin 200 mg tablet 1,200 118.97 142,764.00
108 Aminophillin Inj 24 mg/ml 10 ml ampul 50 3,150.00 157,500.00
109 Amitriptilina tab 25 mg tablet 700 126.01 88,207.00
110 Amoksisilina Syrup kering botol 190 3,885.00 738,150.00
111 Amoksisilina kaps 250 mg kapsul 0 303.19 0.00
112 Ampisilina Kaplet 500 mg kaplet 0 400.05 0.00
113 Ampisilina Syrupkerng 125 mg/5 ml botol 0 4,620.00 0.00
114 Antalgin tab 500 mg tablet 0 156.45 0.00
115 Antalgin Inj 250 mg/ml 2ml ampul 0 1,400.00 0.00
116 Antasida DOEN tab tablet 6,300 170.10 1,071,630.00
117 Anti Bakteri DOEN Salep kombinasi tube 100 2,642.64 264,264.00
118 Anti Haemoroid DOEN Kombinasi suppos 10 2,100.00 21,000.00
119 Anti Fungi DOEN Kombinasi pot 5 1,804.71 9,023.54
120 Anti Migrain DOEN Kombinasi tablet 100 129.47 12,947.00
121 Anti Parkinson DOEN tab Kombinasi tablet 0 1,333.61 0.00
123 Aqua Pro Injeksi Steril bebas pirogen ampul 0 5,775.00 0.00
124 Aquadest Steril botol 0 3,588.00 0.00
125 Asam Askorbat 250 mg tablet 0 134.40 0.00
126 Asam Askorbat 50 mg tablet 6,000 33.60 201,600.00
127 Asam Klorida 0,1 N botol 0 9,532.00 0.00
128 Asam Sulfosalisilat 20 % 100 ml botol 0 24,051.00 0.00
129 Asetosal 100 mg tablet 0 92.40 0.00
130 Asetasal 500 mg tablet 0 150.15 0.00
131 Atropin Sulfat Injeksi 0,2 mg/ml 1ml ampul 90 1,316.13 118,452.00
132 Atropin Sulfat Tablet 0,5 mg tablet 0 63.00 0.00
133 Atropin tetes mata 0,5 % botol 0 3,176.00 0.00
201 Benzatin B Penisilin 1,2 jt IU/vial vial 0 8,610.00 0.00
202 Benzatin B Penisilin 2,4 jt IU/vial vial 0 11,970.00 0.00
203 Besi Syrup botol 0 3,983.00 0.00
204 Betametason cream tube 104 2,127.00 221,208.00
301 Catgut / Benang bedah sachet 28 24,583.33 688,333.33
401 Dapson tablet 100 mg tablet 0 33.08 0.00
402 Deksametason Inj 5 mg/ml 1ml ampul 115 2,102.10 241,741.50
403 Deksametason tablet 0,5 mg tablet 4,200 91.35 383,670.00
404 Dekstran 70 Lar Infus 6 % steril botol 0 37,302.00 0.00
405 Dekstrometorphan HBR Syr10mg/5ml botol 25 3,008.00 75,200.00
406 Dekstrometorphan HBR Tab 15 mg tablet 1,800 115.50 207,900.00
407 Devitalisasi Pasta botol 0 390,000.00 0.00
408 Diazepam Inj 5 mg/ml 2ml ampul 18 2,486.50 44,757.00
409 Diazepam tablet 2 mg tablet 200 33.50 6,700.00
410 Diazepam tablet 5 mg tablet 0 50.40 0.00
411 Dietil Karbamasin 100 mg tablet 0 102.38 0.00
412 Diphenhidramin Inj 10 mg/ml 1ml ampul 90 1,008.00 90,720.00
413 Digoksin tab 0,25 mg tablet 300 150.15 45,045.00
501 Epedrina HCL 25 mg tab tablet 3,000 53.82 161,472.00
502 Ekstrk Belladona tab 100 mg tablet 0 33.26 0.00
503 Epineprin Inj 0,1 % 1ml ampul 10 1,302.00 13,020.00
504 Etakridin (rivanol) Lar 0,1 % botol 7 1,890.00 13,230.00
505 Etambutol 250 mg tablet 0 417.96 0.00
506 Etanol 70 % botol 10 19,166.00 191,660.00
507 Eter Anestesi botol 0 8,470.00 0.00
508 Etil Klorida semprot botol 1 105,000.00 105,000.00
509 Eugenol Cairan botol 0 45,833.33 0.00
601 Fenitoin Natrium Inj 50 mg/ml ampul 0 50,786.00 0.00
602 Fenitoin kaps 100 mg kapsul 0 83.51 0.00
603 Fenitoin Kaps 30 mg kapsul 0 76.69 0.00
604 Fenobarbital Inj 50 mg/ml 1ml ampul 23 1,638.00 37,674.00
605 Fenobarbital Tab 100 mg tablet 0 153.38 0.00
606 Fenobarbital tab 30 mg tablet 1,000 58.38 58,380.00
607 Fenoksimetil pen tab 250 mg tablet 0 275.10 0.00
608 Fenoksimetil pen tab 500 mg tablet 0 488.04 0.00
609 Fenol Gliserol TT 10 % botol 0 1,058.75 0.00
610 Fitomenadion Inj 10 mg/ml 1ml ampul 90 1,827.00 164,430.00
611 Fitomenadion tab 10 mg tablet 1,500 714.65 1,071,975.00
612 Fluor tab 0,5 mg tablet 0 34.56 0.00
613 Furosemida 40 mg tablet 800 76.44 61,152.00
701 Gameksan Emulsi botol 0 2,310.00 0.00
702 Garam Oralit 1000 ml sachet 0 421.08 0.00
703 Garam Oralit 200 ml sachet 200 399.00 79,800.00
704 Gentian violet Lar 1 % botol 61 473.00 28,853.00
705 Glass Ionomer Cemen (GCIX) set 0 395,000.00 0.00
706 Glibenclamid 5 mg tablet 1,400 75.60 105,840.00
707 Gliseril Guayacolat tab 100 mg tablet 4,500 29.30 131,827.50
708 Gliserin botol 0 4,967.00 0.00
709 Glukosa Infus 10 % botol 0 6,013.00 0.00
710 Glukosa Infus 40 % botol 0 1,525.00 0.00
711 Glukosa Infus 5 % botol 200 5,313.00 1,062,600.00
712 Griseofulfin tab 125 mg tablet 0 252.00 0.00
801 Haloperidol tab 0,5 mg tablet 0 63.25 0.00
802 Haloperidol tab 1,5 mg tablet 0 86.71 0.00
803 Hidroclortiazide (HCT) tab 25mg tablet 0 38.12 0.00
Hidrokortison cream tube 108 3,150.00 340,200.00
901 Ibuprofen tab 200 mg tablet 0 121.28 0.00
902 Ibuprofen tab 400 mg tablet 1,200 215.29 258,348.00
903 Infusion set anak set 165 4,000.00 660,000.00
904 Infusion set dewasa set 201 3,500.00 703,500.00
905 Insulin reguler Inj 40 IU/ml 10 ml vial 0 81,180.00 0.00
906 Iodiol Kaps lunak kapsul 0 976.50 0.00
907 Ipeka Syrup botol 0 3,998.00 0.00
908 INH 300 mg tablet 0 101.85 0.00
909 Isosorbid Dinitrat tab 5 mg tablet 200 102.22 20,444.00
1,001 Jarum Bedah no 9 s/d 14 biji 0 60,000.00 0.00
1,002 Kalium Permanganat Serbuk botol 0 317.00 0.00
1,003 Kalsium Hidroksida Pasta tube 0 121,000.00 0.00
1,004 Kalsium Laktat tablet 3,000 54.60 163,800.00
1,005 Kapas berlemak 500 gram bungkus 0 17,250.00 0.00
1,006 Kapas Pembalut 250 gram bungkus 10 7,500.00 75,000.00
1,007 Karbamazepin tab 200 mg tablet 600 258.77 155,262.00
1,008 Kasa Kompres 40 x 40 rol 0 1,393.00 0.00
1,009 Kasa Pembalut 2x80 rol 0 8,793.00 0.00
1,010 Kasa Pembalut 4x15 rol 335 3,373.00 1,129,955.00
1,011 Kasa Pembalut 4x3 rol 0 733.00 0.00
1,012 Ketamin Inj 10 mg/ml vial 0 1,157.10 0.00
1,013 Klofazimin kaps 100 mg kapsul 0 2,182.95 0.00
1,014 Klorampenikol kaps 250 mg kapsul 1,440 280.00 403,200.00
1,015 Klorampenikol sm 1 % tube 0 1,641.00 0.00
1,016 Klorampeicol TT 3 % botol 76 1,680.00 127,680.00
1,017 Klorfeniramin maleat (CTM) 4 mg tablet 3,500 25.20 88,200.00
1,018 Klorokuin tab 150 mg tablet 500 89.25 44,625.00
1,019 Klorpromazina Inj 25 mg/ml 1ml ampul 0 857.50 0.00
1,020 Klorpromazina Inj 5 mg/ml 2ml ampul 0 759.50 0.00
1,021 Klorpromazina tab 100 mg tablet 0 128.10 0.00
1,022 Klorpromazina tab 25 mg tablet 0 39.90 0.00
1,023 Klorpropamida 100 mg tab tablet 0 52.00 0.00
1,024 Kodeina tab 10 mg tablet 0 448.65 0.00
1,025 Komb pirimetamin 25 mg+Sulfadoksin 500 mg tablet 0 357.00 0.00
1,026 Kotrimoksasol ped tab tablet 0 79.70 0.00
1,027 Kotrimoksasol Suspensi botol 199 4,158.00 827,442.00
1,028 Kotrimoxsasol tab Dewasa tablet 2,100 173.25 363,825.00
1,029 Kuinin Dihidroksida Inj 25 % 2 ml ampul 0 4,438.00 0.00
1,030 Kuinin sulfat tab 222 mg tablet 0 612.50 0.00
1,101 Larutan Benedict botol 0 28,133.00 0.00
1,102 Larutan Eosin 2 % botol 0 35,550.00 0.00
1,103 Larutan Etanol Asam botol 0 33,156.00 0.00
1,104 Larutan Giemsa Stain botol 0 61,547.00 0.00
1,105 Larutan Karbol Fuksin botol 0 22,570.00 0.00
1,106 Larutan Metilen biru botol 0 16,600.00 0.00
1,107 Larutan Turk botol 0 14,165.00 0.00
1,108 Lidokain Kompositum Inj ampul 102 1,193.50 121,737.00
1,109 Lisol botol 0 51,108.00 0.00
1,201 Magnesium Sulfat Inj(IV) 20 % 25 ml vial 0 1,616.80 0.00
1,202 Magnesium Sulfat Inj(IV) 40 % 25 ml vial 0 2,045.30 0.00
1,203 Mebendazol Syrup100 mg/5 ml botol 0 3,570.00 0.00
1,204 Mebendazol Tab 100 mg tablet 0 227.50 0.00
1,205 Metanol botol 0 23,938.00 0.00
1,206 Metilergometrin maleat tab 0,125mg tablet 400 127.05 50,820.00
1,207 Metilergometrin maleat Inj 0,2 mg /ml ampul 60 1,564.50 93,870.00
1,208 Metronidazol tab 250 mg tablet 0 150.15 0.00
1,209 Monoklor Kamfermentol cairan botol 0 55,000.00 0.00
1,210 Mummifyng Pasta botol 0 176,000.00 0.00
1,301 Natrium Bicarbonat Tab 500 mg tablet 0 15.02 0.00
1,302 Natrium Fluoresein TM 2 % botol 0 4,121.96 0.00
1,303 Natrium klorida infus 0,9 % botol 30 5,145.00 154,350.00
1,304 Natium Tiosulfat Inj 25 % 10 ml ampul 0 31,500.00 0.00
1,305 Nistatin 100.000 IU Tab Vaginal tablet 0 388.50 0.00
1,306 Nistatin 500.000 IU Tab Vaginal tablet 0 630.00 0.00
1,307 OAT FDC I paket 0 378,000.00 0.00
1,308 Oat FDC II paket 0 1,260,000.00 0.00
1,309 OBH Cairan botol 79 1,502.00 118,658.00
1,310 Oksigen gas dalam tabung tabung 0 75,000.00 0.00
1,311 Oksitetrasiklin HCl Inj 50 mg/ml 10 m tube 120 3,255.00 390,600.00
1,312 Oksitetrasilin SK 3 % tube 91 1,759.00 160,069.00
1,313 Oksitetrasikli SM 1 % tube 94 2,205.00 207,270.00
1,314 Oksitosin Inj ampul 115 1,874.27 215,540.67
1,401 Paraformaldehida Tablet tablet 0 60.00 0.00
1,402 Parasetamol Syrup 125 mg/5 ml botol 241 2,415.00 582,015.00
1,403 Parasetamol tab 100 mg tablet 0 44.00 0.00
1,404 Parasetamol Tab 500 mg tablet 7,100 110.25 782,775.00
1,405 Pembalut Gips rol 0 23,500.00 0.00
1,406 Perfenazine 16 mg tab tablet 0 96.00 0.00
1,407 Perfenazine 4 mg tab tablet 0 57.75 0.00
1,408 Pethidin Inj ampul 0 13,851.00 0.00
1,409 Pilokarpin HCl TM 2 % botol 0 5,475.00 0.00
1,410 Pirantel Pamoat tab 125 mg tablet 0 325.50 0.00
1,411 Piridoksin HCl Tab 10 mg tablet 8,000 18.27 146,160.00
1,412 Plester 5 yard x2 Inchi rol 14 23,625.00 330,750.00
1,413 Polikresulen rol 0 19,055.00 0.00
1,414 Polipeptida DOEN Infus botol 0 32,995.00 0.00
1,415 Prazikuantel Tab 600 mg tablet 0 1,785.00 0.00
1,416 Prednison Tab 5 mg tablet 3,000 65.63 196,875.00
1,417 Primkina tab 15 mg tablet 0 114.45 0.00
1,418 Prokain Benzil Penisilin Inj 3 Juta IU/v vial 0 6,317.50 0.00
1,419 Propil tiourasil tab 100 mg tablet 100 314.55 31,455.00
1,420 Propanolol tab 40 mg tablet 0 127.05 0.00
1,501 Rabies Immune globulin 150 IU/ml vial 0 450,999.00 0.00
1,502 Reserpina Tab 0,1 mg tablet 0 78.96 0.00
1,503 Reserpina Tab 0,25 mg tablet 0 92.40 0.00
1,504 Retinol (vit A) Kaps 200.000 IU kapsul 0 485.10 0.00
1,505 Rifampisina tab 600 mg tablet 0 968.63 0.00
1,506 Rifampisina tab 300 mg tablet 0 504.00 0.00
1,507 Rifampisina kaps 450 mg kapsul 0 693.00 0.00
1,508 Ringer Laktat Lar Infus botol 100 5,460.00 546,000.00
1,601 Salbutamol Tab 2 mg tablet 2,100 88.23 185,283.00
1,602 Salep 24 kombinasi pot 0 1,290.63 0.00
1,603 Salisil Bedak 2 % kotak 31 1,502.00 46,562.00
1,604 Salisil Spritus 10 % botol 0 114.00 0.00
1,605 Semen seng pospat set 0 93,500.00 0.00
1,606 Sabu polivalen 5 ml (ABU I) vial 1 229,000.00 229,000.00
1,607 Sabu polivalen 50 ml (ABUII) vial 0 41,800,000.00 0.00
1,608 Serum anti Dufteri 20.000IU/vial vial 0 450,000.00 0.00
1,609 Serum ATS 1500 IU / Ampul vial 1 50,000.00 50,000.00
1,610 Serum Anti Tetanus Inj 20000 IU/vl vial 0 340,000.00 0.00
1,611 Sianokobalamin Inj 500 mcg/ml ampul 190 1,088.85 206,881.50
1,612 Silk ( Benang Bedah ) sak 70 6,983.33 488,833.33
1,613 Silver Amalgam botol 0 230,720.00 0.00
1,614 Spon Gelatin tabung 0 11,164.00 0.00
1,615 Streptomisin Sulfat Inj 1000 mg vial 0 1,995.00 0.00
1,616 Streptomisin Sulfat Inj 1500 Mg vial 0 1,919.40 0.00
1,617 Sulfadimidin Tab 500 mg tablet 0 95.00 0.00
1,618 Sulfacetamide TM 15 % botol 0 3,617.50 0.00
1,619 Suspensi Seng Insulin 40 IU/ml 10 ml set 0 27,008.00 0.00
1,701 Besi Sulfat tablet salut 300 mg tablet 11,600 70.00 812,000.00
1,702 Temporary Stopping Fletcher serbuk set 0 34,000.00 0.00
1,703 Tetrakain Hcl TM 0,5 % botol 0 3,566.25 0.00
1,704 Tetrasiklin Kaps 250 mg kapsul 0 175.09 0.00
1,705 Tetrasiklin Kaps 500 mg kapsul 0 269.85 0.00
1,706 Thiamin Hcl (vit B1) Inj 100 mg/ml vial 72 805.00 57,960.00
1,707 Thiamin Hcl (vit B1) tab 50 mg tablet 5,000 39.69 198,450.00
1,708 Tiopental Natrium serbuk inj 1000 mg/amp ampul 0 63,608.00 0.00
1,709 Triheksipenidil Hcl 2mg/tab tablet 600 43.31 25,986.00
1,710 Trikresolformalin (TKF) cairan botol 0 38,496.00 0.00
1,801 Vaksin Rabies Vero set 0 308,000.00 0.00
1,802 Vitamin B-Komplek Tablet tablet 8,000 23.31 186,480.00
1,901 Yodium Povidon Larutan 10 % 30ml botol 0 2,100.00 0.00
1,902 Yodium Povidon Larutan 10 % 300ml botol 10 15,225.00 152,250.00
TAMBAHAN 0 0.00
T-01 Ambroxol 30 mg tablet 1,700 131.32 223,244.00
T-02 Amoksisilin 500 mg tablet 6,000 388.50 2,331,000.00
T-03 Salbutamol Tab 4 mg tablet 0 102.36 0.00
T-04 Bisacodyl 5 mg supp suppos 0 10,704.17 0.00
T-05 Diazepam Rectal tube tube 0 24,420.00 0.00
T-06 Sofratule Lembar 0 337.04 0.00
T-07 IV Catheter set 0 7,787.50 0.00
T-08 Jarum Suntik pcs 600 550.00 330,000.00
T-09 Kalsium Gluconat Inj 100 mg vial 0 3,040.00 0.00
T-10 Mikonazol Salep tube 101 3,150.00 318,150.00
T-11 Metformin Hcl tab 500 mg tablet 0 190.58 0.00
T-12 OAT Kat III paket 0 154,000.00 0.00
T-13 OAT Sisipan paket 0 168,000.00 0.00
T-14 Metoklorpramid tab 5 mg tablet 600 82.74 49,644.00
T-15 Metoklorpramid Inj 5 mg/ml ampul 0 1,050.00 0.00
T-16 Skalvein set set 0 5,770.00 0.00
T-17 Simetidin tablet 0 120.65 0.00
T-18 Ranitidin 150 mg botol 0 231.00 0.00
T-19 Ranitidin Inj 25 mg/ ml ampul 150 2,698.52 404,778.00
T-20 Fitomenadion 1 mg/ml ampul 0 1,827.00 0.00
T-21 Retinol (vit A)tablet salut 100,000 IU kapsul 0 300.30 0.00
T-22 Pot sputum pot 0 1,514.00 0.00
T-23 Reagen Zheil Nelson kotak 0 222,000.00 0.00
T-24 Antasida Syrup botol 0 4,043.00 0.00
T-25 Slide biasa rol 0 339.17 0.00
T-26 Kasa 40x80 cm rol 0 85,000.00 0.00
T-27 Papaverin Tablet tablet 0 104.48 0.00
T-28 Oseltamivir kapsul 0 13,650.00 0.00
T-29 Jarum Jahit Kulit no 9 s/d 14 pcs 0 1,666.67 0.00
T-30 Jarum Jahit Otot no 9 s/d 14 pcs 0 1,666.67 0.00
T-31 Sarung tangan Pasang 122 4,250.00 518,500.00
T-32 OAT Katagori anak paket 0 180,600.00 0.00
T-33 Asam Mefenamat 500 mg tablet 4,400 184.80 813,120.00
T-34 Ambroxol syrup botol 40 3,465.00 138,600.00
T-35 Nipedipin tablet 0 135.45 0.00
T-36 Kaptopril 12.5 mg tablet 0 94.50 0.00
T-37 Kaptopril 25 mg tablet 2,100 144.64 303,744.00
T-38 Kloramphenicol inj vial 0 9,879.00 0.00
T-39 Ampisilin inj. 1 gr vial 90 5,636.40 507,276.00
T-40 Cimetidin inj. ampul 0 5,000.00 0.00
T-41 Gentamicin sk tube 0 1,943.00 0.00
T-42 Gentamicin inj ampul 0 3,880.80 0.00
T-43 Artemeter Inj ampul 0 23,275.00 0.00
T-44 Artesunate Inj ampul 0 26,315.63 0.00
T-45 Doksisiklin 100 mg kapsul 500 265.65 132,825.00
T-46 Haloperidol 5 mg tablet 800 128.40 102,720.00
T-47 Piroxicam 10 mg tablet 1,200 88.20 105,840.00
T-48 Siprofloxasin 500 mg tablet 0 298.20 0.00
T-49 ACT ( Artesunate+Amodiaquin) tablet 0 1,375.00 0.00
T-50 Zinc tablet 20 mg tablet 2,300 498.75 1,147,125.00
T-51 Alat suntik 0.5 ml 25 G set 0 2,564.10 0.00
T-52 Alat suntik 0.05 ml 27 G set 0 3,540.90 0.00
T-53 Aletrol TM botol 0 11,000.00 0.00
T-54 Asiklovir 400 mg tablet 300 599.90 179,970.00
T-55 Asiklovir cream tube 25 3,308.00 82,700.00
T-56 Metronidazol tab 500 mg tablet 900 231.00 207,900.00
T-57 Natrium diklofenak 50 mg tablet 0 228.56 0.00
T-58 Kaptopril 50 mg tablet 1,000 235.60 235,600.00
T-59 Ketokonazole 200 mg tablet 600 430.50 258,300.00
T-60 Famotidin 40 mg tablet 800 185.86 148,688.00
T-61 Ketoprofen Inj tablet 0 5,932.50 0.00
T-62 Metoklorpramid syrup 5 mg/ ml botol 0 2,205.00 0.00
T-63 Asam asetil salisilat 100 mg tablet 600 100.80 60,480.00
T-64 Mineral Mix saset 0 2,598.75 0.00
T-65 OAT Kategori I ( Kombipak ) Paket 0 302,610.00 0.00
T-66 Arterakine Tablet 50 4,122.25 206,112.50
30,685,453.88
HARGA NILAI STOK AWAL PENERIMAAN
SATUAN HARGA
JAN PEB MAR APRIL MEI JUNI JULI
2014 2014
7 8=4X7 9 10 11 12 13 14 15
105,089.00 0.00 0 0 0 0 0 0 0
1,092.50 371,450.00 0 300 0 400 0 300 0
1,038.00 830,400.00 0 500 0 700 0 600 0
1,038.00 363,300.00 0 300 0 500 0 500 100
354.00 31,860.00 0 0 0 150 0 0 0
88.00 17,600.00 0 500 0 0 0 0 0
82.00 98,400.00 0 1,000 0 1,000 0 1,000 0
4,013.00 200,650.00 0 0 0 0 0 0 0
117.00 81,900.00 0 0 0 0 0 0 0
2,500.00 475,000.00 0 200 0 200 0 200 0
210.00 0.00 0 0 0 0 0 0 0
400.05 0.00 0 0 0 0 0 0 0
4,620.00 0.00 0 0 0 0 0 0 0
156.45 0.00 0 0 0 0 0 0 0
1,400.00 0.00 0 0 0 0 0 0 0
74.00 466,200.00 0 10,000 0 10,000 0 10,000 0
2,641.00 264,100.00 0 100 0 50 0 50 0
2,100.00 21,000.00 0 20 0 20 0 0 0
1,804.71 9,023.54 0 0 0 0 0 0 0
142.00 14,200.00 0 0 0 0 0 0 0
1,575.00 0.00 0 0 0 0 0 0 0
5,775.00 0.00 0 0 0 20 0 40 0
3,588.00 0.00 0 0 0 0 0 0 0
134.40 0.00 0 0 0 0 0 0 0
100.00 600,000.00 0 0 0 2,000 0 0 1,000
9,532.00 0.00 0 0 0 0 0 0 0
24,051.00 0.00 0 0 0 0 0 0 0
92.40 0.00 0 0 0 0 0 0 0
150.15 0.00 0 0 0 0 0 0 0
1,316.13 118,452.00 0 30 0 30 0 0 0
77.00 0.00 0 0 0 0 0 0 0
3,176.00 0.00 0 0 0 0 0 0 0
10,290.00 0.00 0 0 0 0 0 0 0
14,070.00 0.00 0 0 0 0 0 0 0
3,983.00 0.00 0 0 0 0 0 0 0
1,558.00 162,032.00 0 96 0 96 0 96 0
24,583.33 688,333.33 0 72 24 48 0 0 0
33.08 0.00 0 0 0 0 0 0 0
1,659.00 190,785.00 0 200 0 100 0 100 0
64.00 268,800.00 0 5,000 0 3,000 0 2,000 500
37,302.00 0.00 0 0 0 0 0 0 0
3,008.00 75,200.00 0 0 0 0 0 0 0
115.50 207,900.00 0 0 0 1,000 0 0 0
390,000.00 0.00 0 0 0 0 0 0 0
2,486.50 44,757.00 0 30 0 0 0 0 0
33.50 6,700.00 0 1,000 0 0 0 0 0
50.40 0.00 0 0 0 0 0 0 0
102.38 0.00 0 0 0 0 0 0 0
1,107.00 99,630.00 0 120 0 90 0 120 0
100.00 30,000.00 0 0 0 0 0 0 0
53.82 161,472.00 0 0 0 1,000 0 0 0
33.26 0.00 0 0 0 0 0 0 0
8,505.00 85,050.00 0 100 0 0 0 0 0
1,890.00 13,230.00 0 5 0 5 0 10 0
466.00 0.00 0 0 0 0 0 0 0
19,166.00 191,660.00 0 10 0 10 0 10 0
8,470.00 0.00 0 0 0 0 0 0 0
105,000.00 105,000.00 0 0 0 1 0 0 0
17,500.00 0.00 0 0 0 0 0 0 0
20,850.00 0.00 0 0 0 0 0 0 0
140.00 0.00 0 0 0 0 0 0 0
76.69 0.00 0 0 0 0 0 0 0
1,890.00 43,470.00 0 0 0 0 0 0 0
153.38 0.00 0 0 0 0 0 0 0
58.38 58,380.00 0 0 0 0 0 0 0
304.00 0.00 0 0 0 0 0 0 0
535.00 0.00 0 0 0 0 0 0 0
1,058.75 0.00 0 0 0 0 0 0 0
1,827.00 164,430.00 0 30 0 30 0 0 30
666.00 999,000.00 0 500 0 600 0 0 0
34.56 0.00 0 0 0 0 0 0 0
80.00 64,000.00 0 400 0 400 0 400 0
2,310.00 0.00 0 0 0 0 0 0 0
421.08 0.00 0 0 0 0 0 0 0
303.00 60,600.00 0 1,500 500 1,200 300 500 300
473.00 28,853.00 0 50 0 0 0 50 0
395,000.00 0.00 0 0 0 0 0 0 0
58.00 81,200.00 0 0 500 1,000 0 500 0
29.30 131,827.50 3,000 7,000 0 5,000 0 5,000 0
5,600.00 0.00 0 0 0 0 0 0 0
5,985.00 0.00 0 0 0 0 0 0 0
1,525.00 0.00 0 0 0 0 0 0 0
5,460.00 1,092,000.00 0 300 0 200 100 300 0
220.00 0.00 0 0 0 0 0 0 0
61.00 0.00 0 0 0 0 0 0 0
72.00 0.00 0 0 0 0 0 0 0
38.12 0.00 0 0 0 0 0 0 0
3,150.00 340,200.00 0 120 0 96 0 72 0
121.28 0.00 0 0 0 0 0 0 0
153.00 183,600.00 0 2,000 1,000 2,000 0 2,000 0
4,000.00 660,000.00 0 100 0 100 0 0 0
3,500.00 703,500.00 0 100 50 200 50 100 0
81,180.00 0.00 0 0 0 0 0 0 0
976.50 0.00 0 0 0 0 0 0 0
3,998.00 0.00 0 0 0 0 0 0 0
101.85 0.00 0 0 0 0 0 0 0
93.00 18,600.00 0 0 0 200 0 0 0
60,000.00 0.00 0 0 0 0 0 0 0
317.00 0.00 0 0 0 0 0 0 0
121,000.00 0.00 0 0 0 0 0 0 0
54.60 163,800.00 0 2,000 0 1,500 0 2,000 0
17,250.00 0.00 0 0 0 0 0 0 0
7,500.00 75,000.00 0 10 0 10 2 10 3
257.00 154,200.00 0 0 0 0 0 0 0
1,393.00 0.00 0 0 0 0 0 0 0
8,793.00 0.00 0 0 0 0 0 0 0
3,373.00 1,129,955.00 0 500 0 300 0 300 0
733.00 0.00 0 0 0 0 0 0 0
1,100.00 0.00 0 0 0 0 0 0 0
2,182.95 0.00 0 0 0 0 0 0 0
280.00 403,200.00 0 2,000 0 2,000 0 1,000 0
1,640.00 0.00 0 0 0 0 0 0 0
1,680.00 127,680.00 0 72 0 48 0 48 0
25.20 88,200.00 3,600 7,200 0 7,200 0 7,200 0
89.25 44,625.00 0 0 0 0 0 0 0
1,155.00 0.00 0 0 0 0 0 0 0
1,103.00 0.00 0 0 0 0 0 0 0
128.10 0.00 0 0 0 0 0 0 0
39.90 0.00 0 0 0 0 0 0 0
52.00 0.00 0 0 0 0 0 0 0
525.00 0.00 0 0 0 0 0 0 0
544.00 0.00 0 0 0 0 0 0 0
79.70 0.00 0 0 0 0 0 0 0
2,222.00 442,178.00 0 200 0 100 50 200 0
145.00 304,500.00 0 3,000 0 3,000 0 2,000 2,000
6,510.00 0.00 0 0 0 0 0 0 0
704.00 0.00 0 0 0 0 0 0 0
28,133.00 0.00 0 0 0 0 0 0 0
35,550.00 0.00 0 0 0 0 0 0 0
33,156.00 0.00 0 0 0 0 0 0 0
61,547.00 0.00 0 0 0 0 0 0 0
22,570.00 0.00 0 0 0 0 0 0 0
16,600.00 0.00 0 0 0 0 0 0 0
14,165.00 0.00 0 0 0 0 0 0 0
1,431.00 145,962.00 0 120 0 120 0 90 90
51,108.00 0.00 0 0 0 0 0 0 0
1,616.80 0.00 0 0 0 0 0 0 0
2,045.30 0.00 0 0 0 0 0 0 0
3,570.00 0.00 0 0 0 0 0 0 0
227.50 0.00 0 0 0 0 0 0 0
23,938.00 0.00 0 0 0 0 0 0 0
162.00 64,800.00 0 800 0 700 0 1,000 0
1,564.50 93,870.00 0 30 0 0 0 0 0
113.00 0.00 0 0 0 0 0 0 0
55,000.00 0.00 0 0 0 0 0 0 0
176,000.00 0.00 0 0 0 0 0 0 0
15.02 0.00 0 0 0 0 0 0 0
4,121.96 0.00 0 0 0 0 0 0 0
4,935.00 148,050.00 0 40 0 0 0 20 0
31,500.00 0.00 0 0 0 0 0 0 0
388.50 0.00 0 0 0 0 0 0 0
672.00 0.00 0 0 0 0 0 0 0
377,900.00 0.00 3 7 0 2 0 5 0
1,259,990.00 0.00 0 0 1 0 0 0 0
1,502.00 118,658.00 0 0 0 0 0 0 0
75,000.00 0.00 0 0 0 0 0 0 0
3,255.00 390,600.00 0 0 0 0 0 0 0
1,759.00 160,069.00 0 96 0 96 0 72 0
2,205.00 207,270.00 0 100 0 100 0 150 0
1,874.27 215,540.67 0 100 50 100 0 100 40
60.00 0.00 0 0 0 0 0 0 0
1,496.00 360,536.00 0 252 0 168 0 252 0
44.00 0.00 0 0 0 0 0 0 0
84.00 596,400.00 0 10,000 0 10,000 0 10,000 0
23,500.00 0.00 0 0 0 0 0 0 0
96.00 0.00 0 0 0 0 0 0 0
57.75 0.00 0 0 0 0 0 0 0
15,225.00 0.00 0 0 0 0 0 0 0
5,475.00 0.00 0 0 0 0 0 0 0
308.00 0.00 0 0 0 0 0 0 0
18.27 146,160.00 0 0 0 5,000 0 0 0
23,625.00 330,750.00 0 12 6 12 0 12 6
17,993.00 0.00 0 0 0 0 0 0 0
32,995.00 0.00 0 0 0 0 0 0 0
1,785.00 0.00 0 0 0 0 0 0 0
65.63 196,875.00 0 3,000 0 3,000 0 3,000 0
114.45 0.00 0 0 0 0 0 0 0
6,317.50 0.00 0 0 0 0 0 0 0
314.55 31,455.00 0 0 0 0 0 0 0
110.00 0.00 0 0 0 0 0 0 0
450,999.00 0.00 0 0 0 0 0 0 0
78.96 0.00 0 0 0 0 0 0 0
92.40 0.00 0 0 0 0 0 0 0
485.10 0.00 0 4,200 0 0 0 0 3,700
968.63 0.00 0 0 0 0 0 0 0
504.00 0.00 0 0 0 0 0 0 0
693.00 0.00 0 0 0 0 0 0 0
5,460.00 546,000.00 0 700 100 200 0 400 300
88.23 185,283.00 0 0 0 1,000 500 1,500 0
1,290.63 0.00 0 0 0 0 0 0 0
1,250.00 38,750.00 0 30 0 0 0 20 0
114.00 0.00 0 0 0 0 0 0 0
93,500.00 0.00 0 0 0 0 0 0 0
229,000.00 229,000.00 0 0 0 0 0 0 0
41,800,000.00 0.00 0 0 0 0 0 0 0
450,000.00 0.00 0 0 0 0 0 0 0
50,000.00 50,000.00 0 2 0 0 0 0 0
340,000.00 0.00 0 0 0 0 0 0 0
1,132.00 215,080.00 0 200 0 200 0 200 0
6,983.33 488,833.33 0 72 0 36 0 0 0
230,720.00 0.00 0 0 0 0 0 0 0
11,164.00 0.00 0 0 0 0 0 0 0
1,995.00 0.00 0 0 0 0 0 0 0
1,919.40 0.00 0 0 0 0 0 0 0
95.00 0.00 0 0 0 0 0 0 0
3,617.50 0.00 0 0 0 0 0 0 0
27,008.00 0.00 0 0 0 0 0 0 0
70.00 812,000.00 0 9,000 0 12,000 0 9,000 0
34,000.00 0.00 0 0 0 0 0 0 0
3,566.25 0.00 0 0 0 0 0 0 0
154.00 0.00 0 0 0 0 0 0 0
269.85 0.00 0 0 0 0 0 0 0
805.00 57,960.00 0 90 0 120 0 0 0
39.69 198,450.00 0 5,000 0 5,000 0 0 0
63,608.00 0.00 0 0 0 0 0 0 0
43.31 25,986.00 0 1,000 0 600 0 1,000 0
38,496.00 0.00 0 0 0 0 0 0 0
308,000.00 0.00 0 0 0 0 0 0 0
110.00 880,000.00 0 5,000 0 5,000 0 10,000 0
2,250.00 0.00 0 0 0 0 0 0 0
14,771.00 147,710.00 0 10 0 10 0 5 0
0.00 0 0 0 0 0 0 0
131.32 223,244.00 0 2,000 0 2,000 0 500 300
270.00 1,620,000.00 0 10,000 0 14,000 0 10,000 0
91.00 0.00 0 0 0 0 0 0 0
10,704.17 0.00 0 0 0 0 0 0 0
24,420.00 0.00 0 0 0 0 0 0 0
337.04 0.00 0 0 0 0 0 0 0
7,787.50 0.00 0 250 300 300 100 250 0
550.00 330,000.00 0 200 0 0 200 100 0
7,800.00 0.00 0 0 0 0 0 0 0
3,075.00 310,575.00 0 96 0 48 0 96 0
190.58 0.00 0 0 0 0 0 0 0
154,000.00 0.00 0 0 0 0 0 0 0
168,000.00 0.00 0 0 0 0 0 0 0
111.00 66,600.00 0 1,000 0 0 0 600 500
1,050.00 0.00 0 0 0 0 0 0 0
5,770.00 0.00 0 0 0 0 0 0 0
120.65 0.00 0 0 0 0 0 0 0
122.00 0.00 0 0 0 0 0 0 0
1,190.00 178,500.00 0 100 0 100 0 150 0
3,675.00 0.00 0 0 0 0 0 0 0
273.00 0.00 0 0 0 0 0 0 0
7,770.00 0.00 0 0 0 0 0 0 0
222,000.00 0.00 0 0 0 0 0 0 0
2,160.00 0.00 0 0 0 0 0 0 0
339.17 0.00 0 0 0 0 0 0 0
85,000.00 0.00 0 0 0 0 0 0 0
104.48 0.00 0 0 0 0 0 0 0
13,650.00 0.00 0 0 0 0 0 0 0
1,666.67 0.00 0 0 0 0 0 0 0
1,666.67 0.00 0 0 0 0 0 0 0
4,250.00 518,500.00 0 50 0 100 0 30 100
225,740.00 0.00 0 0 0 0 0 2 0
116.00 510,400.00 0 2,000 0 3,000 1,000 3,000 2,500
3,465.00 138,600.00 0 0 0 0 0 0 0
110.00 0.00 300 700 0 500 0 300 0
62.00 0.00 0 0 0 0 0 0 0
89.00 186,900.00 0 2,000 0 1,000 1,000 2,000 0
9,879.00 0.00 0 0 0 0 0 0 0
5,636.40 507,276.00 0 0 0 0 0 0 0
5,000.00 0.00 0 0 0 0 0 0 0
1,943.00 0.00 0 0 0 0 0 0 0
3,569.00 0.00 0 0 0 0 0 0 0
23,100.00 0.00 0 0 0 0 0 0 0
26,315.63 0.00 0 0 0 0 0 0 0
265.65 132,825.00 0 0 0 0 0 0 0
100.00 80,000.00 0 300 0 500 0 1,000 0
88.20 105,840.00 0 2,000 0 2,000 0 1,000 0
260.00 0.00 0 0 0 0 0 0 0
1,409.00 0.00 0 0 0 0 0 0 0
497.00 1,143,100.00 0 4,000 0 2,000 0 8,000 0
2,564.10 0.00 0 0 0 0 0 0 0
3,540.90 0.00 0 0 0 0 0 0 0
11,000.00 0.00 0 0 0 0 0 0 0
346.00 103,800.00 0 0 0 0 0 0 0
3,308.00 82,700.00 0 25 0 25 0 0 0
164.00 147,600.00 0 0 0 0 0 0 0
185.00 0.00 0 0 0 0 0 0 0
141.00 141,000.00 0 500 0 1,000 0 500 0
300.00 180,000.00 0 500 0 500 0 300 0
185.86 148,688.00 0 500 0 500 0 500 500
5,932.50 0.00 0 0 0 0 0 0 0
2,205.00 0.00 0 0 0 0 0 0 0
100.80 60,480.00 0 0 0 0 0 0 0
2,598.75 0.00 0 0 0 0 0 0 0
302,610.00 0.00 0 0 0 0 0 0 0
4,122.25 206,112.50 0 0 0 0 0 0 0
28,061,871.88
RIMAAN TOTAL NILAI
PENERIMAAN PENERIMAAN
AGUST SEPT OKT NOP DES JAN PEB

16 17 18 19 20 20 = JUMLAH 9 S 20 = 4 X 19 21 22
0 0 0 0 0 0 0.00 0 0
200 0 0 0 0 1,200 1,311,000.00 240 35
0 0 0 0 0 1,800 1,868,400.00 650 170
100 0 0 0 0 1,500 1,557,000.00 250 80
0 0 0 0 0 150 53,100.00 0 30
300 0 200 0 300 1,300 114,400.00 100 0
1,500 0 1,000 0 500 6,000 492,000.00 900 800
0 0 0 0 0 0 0.00 0 0
0 0 300 0 300 600 70,200.00 0 0
200 0 200 0 300 1,300 3,250,000.00 140 120
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
10,000 0 5,000 0 8,000 53,000 3,922,000.00 5,000 3,100
75 0 75 0 0 350 924,350.00 50 2
0 0 0 0 0 40 84,000.00 10 10
0 0 0 0 0 0 0.00 5 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 20 80 462,000.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
2,000 0 2,000 0 1,000 8,000 800,000.00 1,000 500
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
30 0 0 0 60 150 197,420.00 30 24
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
96 0 96 0 96 576 897,408.00 79 29
0 0 0 0 0 144 3,540,000.00 52 0
0 0 0 0 0 0 0.00 0 0
100 0 100 0 200 800 1,327,200.00 90 35
4,000 0 3,500 1,000 4,000 23,000 1,472,000.00 2,900 2,350
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 1,000 115,500.00 200 450
0 0 0 0 0 0 0.00 0 0
30 0 0 0 0 60 149,190.00 10 2
1,000 0 0 0 1,000 3,000 100,500.00 180 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
60 0 30 0 60 480 531,360.00 70 33
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 1,000 53,824.00 1,000 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 100 850,500.00 10 10
5 0 5 0 0 30 56,700.00 5 2
0 0 0 0 0 0 0.00 0 0
8 0 8 0 0 46 881,636.00 8 2
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 1 105,000.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
90 0 30 0 60 270 493,290.00 60 2
400 0 600 0 0 2,100 1,398,600.00 900 50
0 0 0 0 0 0 0.00 0 0
0 0 0 500 400 2,100 168,000.00 400 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
500 200 300 800 1,200 7,300 2,211,900.00 700 700
0 0 0 0 0 100 47,300.00 41 12
0 0 0 0 0 0 0.00 0 0
1,000 0 500 0 500 4,000 232,000.00 900 300
6,000 0 10,000 0 0 36,000 1,054,620.00 6,000 1,000
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
100 0 300 0 300 1,600 8,736,000.00 150 50
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
120 0 72 0 0 480 1,512,000.00 84 51
0 0 0 0 0 0 0.00 0 0
2,000 0 0 1,500 3,000 13,500 2,065,500.00 1,000 1,000
300 0 0 0 0 500 2,000,000.00 100 21
0 0 0 0 0 500 1,750,000.00 131 62
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 200 400 37,200.00 0 100
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
2,000 0 1,000 0 500 9,000 491,400.00 2,000 100
0 0 0 0 0 0 0.00 0 0
10 0 0 0 0 45 337,500.00 7 3
0 0 200 0 200 400 102,800.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 1,100 3,710,300.00 235 315
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 1,000 0 0 6,000 1,680,000.00 1,320 570
0 0 0 0 0 0 0.00 0 0
48 0 0 0 0 216 362,880.00 56 27
5,000 0 8,000 0 4,000 42,200 1,063,440.00 5,600 2,160
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 300 0 0 300 38,430.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
200 0 200 0 200 1,150 2,555,300.00 149 95
5,000 0 4,000 0 4,000 23,000 3,335,000.00 1,800 1,150
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
120 0 120 0 120 780 1,116,180.00 92 44
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
1,000 0 500 0 500 4,500 729,000.00 300 400
30 0 0 0 0 60 93,870.00 30 10
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
20 0 0 0 20 100 493,500.00 20 12
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
2 0 4 0 0 23 8,691,700.00 3 1
0 0 0 0 0 1 1,259,990.00 0 0
0 0 0 0 0 0 0.00 29 12
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 20 20
96 0 72 0 48 480 844,320.00 67 24
100 0 50 0 50 550 1,212,750.00 74 22
0 20 0 100 200 710 1,330,729.33 75 80
0 0 0 0 0 0 0.00 0 0
252 0 168 0 168 1,260 1,884,960.00 191 145
0 0 0 0 0 0 0.00 0 0
10,000 0 5,000 5,000 0 50,000 4,200,000.00 5,600 4,400
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 3,000 0 0 8,000 146,160.00 1,000 600
0 0 0 0 0 48 1,134,000.00 12 6
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
2,000 0 0 0 0 11,000 721,875.00 2,400 1,800
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 7,900 3,832,290.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
800 0 900 200 1,000 4,600 25,116,000.00 300 158
1,500 0 1,000 0 1,000 6,500 573,495.00 600 850
0 0 0 0 0 0 0.00 0 0
10 0 0 0 0 60 75,000.00 21 2
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 2 100,000.00 0 0
0 0 0 0 0 0 0.00 1 0
100 0 200 0 100 1,000 1,132,000.00 160 60
36 0 36 0 0 180 1,257,000.00 40 8
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
12,000 0 3,000 6,000 6,000 57,000 3,990,000.00 8,000 1,230
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 60 0 90 360 289,800.00 52 48
0 0 0 0 0 10,000 396,900.00 3,000 1,600
0 0 0 0 0 0 0.00 0 0
800 0 0 0 0 3,400 147,254.00 500 390
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
5,000 0 5,000 0 8,000 38,000 4,180,000.00 5,000 500
0 0 0 0 0 0 0.00 0 0
10 0 5 0 0 40 590,840.00 8 3
0 0 0 0 0 0 0.00 0 0
2,000 0 2,000 0 1,000 9,800 1,286,936.00 1,000 750
10,000 0 1,000 0 0 45,000 12,150,000.00 4,600 5,200
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 1,200 9,345,000.00 50 0
300 0 200 0 100 1,100 605,000.00 400 170
0 0 0 0 0 0 0.00 0 0
0 0 48 0 48 336 1,033,200.00 77 21
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
1,500 0 0 0 300 3,900 432,900.00 400 400
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 100 150 150 750 892,500.00 100 55
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
50 0 0 0 0 330 1,402,500.00 72 61
0 0 0 0 0 2 451,480.00 0 0
2,500 0 0 0 0 14,000 1,624,000.00 3,700 2,700
0 0 0 0 50 50 173,250.00 0 0
300 0 0 200 0 2,300 253,000.00 300 200
0 0 0 0 0 0 0.00 0 0
2,000 0 2,500 0 1,000 11,500 1,023,500.00 1,600 2,300
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 30 30
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
800 500 500 0 1,000 4,600 460,000.00 300 250
1,500 0 2,000 0 2,000 10,500 926,100.00 1,000 1,550
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 3,000 0 3,000 20,000 9,940,000.00 1,600 2,200
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 300 300 103,800.00 100 0
0 0 0 0 25 75 248,100.00 5 0
0 0 0 0 0 0 0.00 800 50
0 0 0 0 300 300 55,500.00 0 0
1,000 0 500 0 500 4,000 564,000.00 500 300
500 0 300 0 0 2,100 630,000.00 450 300
1,000 0 500 300 500 4,300 799,198.00 600 350
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 0 0
0 0 0 0 0 0 0.00 50 0
170,509,725.33
PEMAKAIAN
MAR APRIL MEI JUNI JULI AGUST SEPT OKT NOP DES

23 24 25 26 27 28 29 30 31 32
0 0 0 0 0 0 0 0 0 0
225 60 213 60 157 170 30 50 40 110
355 235 450 330 370 40 0 0 0 0
270 260 265 155 350 100 120 0 0 0
30 0 0 0 0 0 30 0 0 0
100 100 0 80 170 0 250 0 250 150
400 700 400 450 500 150 700 200 600 1,100
10 0 9 1 6 6 0 0 3 0
0 0 100 160 40 80 120 180 200 20
88 80 115 111 116 135 80 100 99 116
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
6,000 3,000 6,600 4,150 5,550 3,200 5,800 2,200 4,400 3,800
41 55 58 22 43 30 35 20 0 15
10 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 50 0 20
0 0 0 0 0 0 0 0 0 0
0 5 16 8 4 2 0 4 12 11
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1,000 800 700 1,500 2,000 500 1,100 500 1,000 1,000
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
30 5 13 28 5 5 0 10 30 3
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
57 35 68 21 65 11 74 4 85 32
0 14 34 72 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
90 86 94 52 51 38 57 20 74 18
2,350 1,000 2,100 2,450 1,550 2,400 1,400 2,900 1,800 3,000
0 0 0 0 0 0 0 0 0 0
5 5 0 15 0 0 0 0 0 0
650 200 800 500 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3 8 2 8 6 0 2 1 5 5
20 0 300 290 200 380 130 290 310 400
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
59 53 60 22 63 11 44 37 37 31
0 0 0 0 0 0 0 0 0 0
1,000 0 1,000 500 500 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
15 9 13 0 0 0 0 0 20 13
3 1 4 3 4 1 4 2 2 1
0 0 0 0 0 0 0 0 0 0
6 4 6 5 6 5 4 6 4 0
0 0 0 0 0 0 0 0 0 0
1 0 0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
25 3 2 40 38 17 33 22 36 37
650 200 400 0 200 0 400 100 0 300
0 0 0 0 0 0 0 0 0 0
400 0 500 80 520 0 100 0 200 200
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
300 800 600 300 550 500 250 300 650 1,350
10 0 24 4 20 0 10 19 5 11
0 0 0 0 0 0 0 0 0 0
200 0 500 380 500 220 500 80 420 700
5,500 2,000 3,500 2,000 3,000 1,500 4,500 1,300 4,400 800
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
141 209 236 83 130 106 119 173 134 94
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
54 30 70 13 63 12 65 14 42 16
0 0 0 0 0 0 0 0 0 0
1,000 200 1,100 1,100 1,200 1,000 1,500 100 1,500 3,500
58 42 21 17 106 154 16 26 73 11
96 102 120 140 0 0 0 0 0 50
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
50 50 0 0 0 0 0 100 50 50
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1,700 900 900 1,500 1,000 400 1,000 400 600 700
0 0 0 0 0 0 0 0 0 0
7 7 6 5 7 1 7 5 0 0
0 0 0 0 0 150 130 200 200 170
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
230 75 235 260 85 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1,250 200 900 200 0 500 700 200 0 500
0 0 0 0 0 0 0 0 0 0
40 25 34 9 30 19 31 0 12 9
4,440 2,500 4,400 2,080 4,320 1,600 4,400 1,600 4,000 2,500
0 0 0 0 500 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 50 50 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
75 118 93 99 99 76 101 77 107 80
1,450 2,600 1,100 600 2,800 2,000 2,400 1,200 2,500 1,500
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
56 120 86 94 80 16 15 53 70 61
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
400 600 400 580 520 600 0 200 300 300
13 30 2 0 0 0 0 8 0 5
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4 29 15 2 0 0 0 6 10 7
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3 4 7 1 0 0 0 1 1 0
0 0 0 0 0 0 0 0 0 1
19 10 0 2 7 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
20 0 20 1 0 0 0 0 1 0
59 16 72 12 63 18 72 6 66 17
68 60 70 68 57 30 44 38 43 45
60 40 40 100 48 5 7 0 80 90
0 0 0 0 0 0 0 0 0 0
104 107 106 84 146 89 117 125 110 132
0 0 0 0 0 0 0 0 0 0
4,800 5,100 5,500 4,650 5,050 4,000 6,300 4,000 5,600 2,100
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3,500 1,400 0 700 600 200 2,400 400 1,300 500
8 2 10 9 9 0 0 0 0 6
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1,500 1,800 1,100 1,400 1,400 700 1,450 450 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
342 200 560 433 307 356 541 624 400 19
550 800 700 660 640 400 1,050 650 500 600
0 0 0 0 0 0 0 0 0 0
10 14 6 6 7 5 0 5 0 10
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 2
100 105 111 60 100 41 101 40 88 144
40 6 0 11 40 11 22 25 47 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
7,970 2,840 8,560 800 7,600 6,410 4,800 6,900 5,100 1,890
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
42 13 35 29 3 44 16 6 35 39
3,400 1,000 0 2,500 2,000 0 1,000 0 100 100
0 0 0 0 0 0 0 0 0 0
480 330 400 650 330 490 390 40 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
4,000 1,500 5,000 5,500 4,000 1,500 3,800 2,000 4,000 5,200
0 0 0 0 0 0 0 0 0 0
6 3 5 2 6 2 3 6 2 2
0 0 0 0 0 0 0 0 0 0
1,050 800 1,100 700 800 400 1,200 600 1,300 500
4,100 5,100 7,900 2,050 6,850 900 8,000 3,700 2,600 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 122 108 133 131 19 60 27 0 550
230 0 100 25 125 35 68 187 80 80
0 0 0 0 0 0 0 0 0 0
49 29 55 18 37 31 24 10 24 14
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
100 100 400 580 600 620 600 290 110 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
75 40 60 20 35 30 60 105 150 150
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
29 20 58 62 70 36 44 0 0 0
0 0 0 1 1 0 0 0 0 0
0 2,500 1,500 2,900 2,500 2,300 300 0 0 0
0 0 0 25 6 3 0 4 2 2
200 100 300 100 300 0 400 100 300 0
0 0 0 0 0 0 0 0 0 0
1,000 1,300 1,000 1,100 1,000 450 0 1,550 900 1,200
0 0 0 0 0 0 0 0 0 0
30 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 500 0 0 0 0
450 300 500 350 300 420 430 480 570 730
1,050 500 1,100 950 750 300 50 850 1,000 1,100
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
1,000 1,300 1,300 1,700 1,000 900 2,200 4,000 1,600 800
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
100 0 0 100 0 0 0 0 0 0
25 0 15 10 5 0 0 3 2 2
50 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 300
500 600 400 200 400 0 450 50 500 100
250 300 150 250 200 100 200 50 50 150
300 250 300 500 500 400 450 450 500 500
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 600 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
TOTAL NILAI SISA STOK SISA
PEMAKAIAN PEMAKAIAN STOK
GUDANG INTERN PKM PUSTU POLINDES
30-Sep-14
33 = JUMLAH 21 S/D 32 34 = 4 X 33 35 = 5 + 19 -33
0 0.00 0 0.00 0.00 0.00 0
1,390 1,518,575.00 150
2,600 2,698,800.00 0
1,850 1,920,300.00 0
90 31,860.00 150
1,200 105,600.00 300
6,900 565,800.00 300
35 140,455.00 15
900 105,300.00 400
1,300 3,250,000.00 190
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
52,800 3,907,200.00 6,500
371 979,811.00 79
30 63,000.00 20
5 9,023.54 0
70 9,940.00 30
0 0.00 0
62 358,050.00 18
0 0.00 0
0 0.00 0
11,600 1,160,000.00 2,400
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
183 240,852.40 57
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
560 872,480.00 120
172 4,228,333.33 0
0 0.00 0
705 1,169,595.00 210
26,200 1,676,800.00 1,000
0 0.00 0
25 75,200.00 0
2,800 323,400.00 0
0 0.00 0
52 129,298.00 26
2,500 83,750.00 700
0 0.00 0
0 0.00 0
520 575,640.00 50
0 0.00 300
4,000 215,296.00 0
0 0.00 0
90 765,450.00 20
32 60,480.00 5
0 0.00 0
56 1,073,296.00 0
0 0.00 0
2 210,000.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 23
0 0.00 0
0 0.00 1,000
0 0.00 0
0 0.00 0
0 0.00 0
315 575,505.00 45
3,200 2,131,200.00 400
0 0.00 0
2,400 192,000.00 500
0 0.00 0
0 0.00 0
7,000 2,121,000.00 500
156 73,788.00 5
0 0.00 0
4,700 272,600.00 700
35,500 1,039,972.50 5,000
0 0.00 0
0 0.00 0
0 0.00 0
1,625 8,872,500.00 175
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
514 1,619,100.00 74
0 0.00 0
14,200 2,172,600.00 500
645 2,580,000.00 20
701 2,453,500.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
400 37,200.00 200
0 0.00 0
0 0.00 0
0 0.00 0
11,200 611,520.00 800
0 0.00 0
55 412,500.00 0
850 218,450.00 150
0 0.00 0
0 0.00 0
1,435 4,840,255.00 0
0 0.00 0
0 0.00 0
0 0.00 0
6,340 1,775,200.00 1,100
0 0.00 0
292 490,560.00 0
39,600 997,920.00 6,100
500 44,625.00 0
0 0.00 0
0 0.00 0
100 12,810.00 200
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
1,169 2,597,518.00 180
21,100 3,059,500.00 4,000
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
787 1,126,197.00 95
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
4,600 745,200.00 300
98 153,321.00 22
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
105 518,175.00 25
0 0.00 0
0 0.00 0
0 0.00 0
21 7,935,900.00 2
1 1,259,990.00 0
79 118,658.00 0
0 0.00 0
82 266,910.00 38
492 865,428.00 79
619 1,364,895.00 25
625 1,171,416.67 200
0 0.00 0
1,456 2,178,176.00 45
0 0.00 0
57,100 4,796,400.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
12,600 230,202.00 3,400
62 1,464,750.00 0
0 0.00 0
0 0.00 0
0 0.00 0
14,000 918,750.00 0
0 0.00 0
0 0.00 0
0 0.00 100
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
7,900 3,832,290.00 0
0 0.00 0
0 0.00 0
0 0.00 0
4,240 23,150,400.00 460
8,000 705,840.00 600
0 0.00 0
86 107,500.00 5
0 0.00 0
0 0.00 0
1 229,000.00 0
0 0.00 0
0 0.00 0
3 150,000.00 0
0 0.00 0
1,110 1,256,520.00 80
250 1,745,833.33 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
62,100 4,347,000.00 6,500
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
362 291,410.00 70
14,700 583,443.00 300
0 0.00 0
4,000 173,240.00 0
0 0.00 0
0 0.00 0
42,000 4,620,000.00 4,000
0 0.00 0
48 709,008.00 2
0.00 0
10,200 1,339,464.00 1,300
51,000 13,770,000.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
1,200 9,345,000.00 0
1,500 825,000.00 200
0 0.00 0
389 1,196,175.00 48
0 0.00 0
0 0.00 0
0 0.00 0
4,200 466,200.00 300
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
880 1,047,200.00 20
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
452 1,921,000.00 0
2 451,480.00 0
18,400 2,134,400.00 0
42 145,530.00 48
2,300 253,000.00 0
0 0.00 0
13,400 1,192,600.00 200
0 0.00 0
90 507,276.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
0 0.00 0
500 132,825.00 0
5,080 508,000.00 320
10,200 899,640.00 1,500
0 0.00 0
0 0.00 0
19,600 9,741,200.00 2,700
0 0.00 0
0 0.00 0
0 0.00 0
300 103,800.00 300
67 221,636.00 33
900 147,600.00 0
300 55,500.00 0
4,000 564,000.00 1,000
2,450 735,000.00 250
5,100 947,886.00 0
0 0.00 0
0 0.00 0
600 60,480.00 0
0 0.00 0
0 0.00 0
50 206,112.50 0
183,659,266.28

Suela, 31 Desember 2013


Kepala Puskesmas Suela
Kabupaten Lombok Timur

Muhammad Azwardi, S. Kep


NIP : 19720501 199603 1 002
NILAI
SISA STOK

36 = 4 X 35
0.00 0
163,875.00 150
0.00 0
0.00 0
53,100.00 150
26,400.00 300
24,600.00 300
60,195.00 15
46,800.00 400
475,000.00 190
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
481,000.00 6,500
208,639.00 79
42,000.00 20
0.00 0
4,260.00 30
0.00 0
103,950.00 18
0.00 0
0.00 0
240,000.00 2,400
0.00 0
0.00 0
0.00 0
0.00 0
75,019.60 57
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
186,960.00 120
0.00 0
0.00 0
348,390.00 210
64,000.00 1,000
0.00 0
0.00 0
0.00 0
0.00 0
64,649.00 26
23,450.00 700
0.00 0
0.00 0
55,350.00 50
30,000.00 300
0.00 0
0.00 0
170,100.00 20
9,450.00 5
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
43,470.00 23
0.00 0
58,380.00 1,000
0.00 0
0.00 0
0.00 0
82,215.00 45
266,400.00 400
0.00 0
40,000.00 500
0.00 0
0.00 0
151,500.00 500
2,365.00 5
0.00 0
40,600.00 700
146,475.00 5,000
0.00 0
0.00 0
0.00 0
955,500.00 175
0.00 0
0.00 0
0.00 0
0.00 0
233,100.00 74
0.00 0
76,500.00 500
80,000.00 20
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
18,600.00 200
0.00 0
0.00 0
0.00 0
43,680.00 800
0.00 0
0.00 0
38,550.00 150
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
308,000.00 1,100
0.00 0
0.00 0
153,720.00 6,100
0.00 0
0.00 0
0.00 0
25,620.00 200
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
399,960.00 180
580,000.00 4,000
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
135,945.00 95
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
48,600.00 300
34,419.00 22
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
123,375.00 25
0.00 0
0.00 0
0.00 0
755,800.00 2
0.00 0
0.00 0
0.00 0
123,690.00 38
138,961.00 79
55,125.00 25
374,853.33 200
0.00 0
67,320.00 45
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
62,118.00 3,400
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
31,455.00 100
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
2,511,600.00 460
52,938.00 600
0.00 0
6,250.00 5
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
90,560.00 80
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
455,000.00 6,500
0.00 0
0.00 0
0.00 0
0.00 0
56,350.00 70
11,907.00 300
0.00 0
0.00 0
0.00 0
0.00 0
440,000.00 4,000
0.00 0
29,542.00 2
0.00 0
170,716.00 1,300
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
110,000.00 200
0.00 0
147,600.00 48
0.00 0
0.00 0
0.00 0
33,300.00 300
0.00 0
0.00 0
0.00 0
0.00 0
23,800.00 20
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
166,320.00 48
0.00 0
0.00 0
17,800.00 200
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
32,000.00 320
132,300.00 1,500
0.00 0
0.00 0
1,341,900.00 2,700
0.00 0
0.00 0
0.00 0
103,800.00 300
109,164.00 33
0.00 0
0.00 0
141,000.00 1,000
75,000.00 250
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
14,912,330.93
KEADAAN OBAT DAN BAHAN HABIS PAKAI
PUSKESMAS SUELA
TAHUN 2014

STOK TOTAL TOTAL SISA


NO NAMA OBAT SATUAN KET.
AWAL PENERIMAAN PEMAKAIAN STOK
1 Air Raksa Dental use botol 0 0 0 0
2 Alat Suntik 1 ml set 340 1,200 1,390 150
3 Alat Suntik 2,5 ml set 800 1,800 2,600 0
4 Alat Suntik 5 ml set 350 1,500 1,850 0
5 Albendazol 400 mg tablet 90 150 90 150
6 Alloporinol 100 mg tablet 200 1,300 1,200 300
7 Aminophillin 200 mg tablet 1,200 6,000 6,900 300
8 Aminophillin Inj 24 mg/ml 10 ml ampul 50 0 35 15
9 Amitriptilina tab 25 mg tablet 700 600 900 400
10 Amoksisilina Syrup kering botol 190 1,300 1,300 190
11 Amoksisilina kaps 250 mg kapsul 0 0 0 0
12 Ampisilina Kaplet 500 mg kaplet 0 0 0 0
13 Ampisilina Syrupkerng 125 mg/5 ml botol 0 0 0 0
14 Antalgin tab 500 mg tablet 0 0 0 0
15 Antalgin Inj 250 mg/ml 2ml ampul 0 0 0 0
16 Antasida DOEN tab tablet 6,300 53,000 52,800 6,500
17 Anti Bakteri DOEN Salep kombinasi tube 100 350 371 79
18 Anti Haemoroid DOEN Kombinasi suppos 10 40 30 20
19 Anti Fungi DOEN Kombinasi pot 5 0 5 0
20 Anti Migrain DOEN Kombinasi tablet 100 0 70 30
21 Anti Parkinson DOEN tab Kombinasi tablet 0 0 0 0
22 Aqua Pro Injeksi Steril bebas pirogen ampul 0 80 62 18
23 Aquadest Steril botol 0 0 0 0
24 Asam Askorbat 250 mg tablet 0 0 0 0
25 Asam Askorbat 50 mg tablet 6,000 8,000 11,600 2,400
26 Asam Klorida 0,1 N botol 0 0 0 0
27 Asam Sulfosalisilat 20 % 100 ml botol 0 0 0 0
28 Asetosal 100 mg tablet 0 0 0 0
29 Asetasal 500 mg tablet 0 0 0 0
30 Atropin Sulfat Injeksi 0,2 mg/ml 1ml ampul 90 150 183 57
31 Atropin Sulfat Tablet 0,5 mg tablet 0 0 0 0
32 Atropin tetes mata 0,5 % botol 0 0 0 0
33 Benzatin B Penisilin 1,2 jt IU/vial vial 0 0 0 0
34 Benzatin B Penisilin 2,4 jt IU/vial vial 0 0 0 0
35 Besi Syrup botol 0 0 0 0
36 Betametason cream tube 104 576 560 120
37 Catgut / Benang bedah sachet 28 144 172 0
38 Dapson tablet 100 mg tablet 0 0 0 0
39 Deksametason Inj 5 mg/ml 1ml ampul 115 800 705 210
40 Deksametason tablet 0,5 mg tablet 4,200 23,000 26,200 1,000
41 Dekstran 70 Lar Infus 6 % steril botol 0 0 0 0
42 Dekstrometorphan HBR Syr10mg/5ml botol 25 0 25 0
43 Dekstrometorphan HBR Tab 15 mg tablet 1,800 1,000 2,800 0
44 Devitalisasi Pasta botol 0 0 0 0
45 Diazepam Inj 5 mg/ml 2ml ampul 18 60 52 26
46 Diazepam tablet 2 mg tablet 200 3,000 2,500 700
47 Diazepam tablet 5 mg tablet 0 0 0 0
48 Dietil Karbamasin 100 mg tablet 0 0 0 0
49 Diphenhidramin Inj 10 mg/ml 1ml ampul 90 480 520 50
50 Digoksin tab 0,25 mg tablet 300 0 0 300
51 Epedrina HCL 25 mg tab tablet 3,000 1,000 4,000 0
52 Ekstrk Belladona tab 100 mg tablet 0 0 0 0
53 Epineprin Inj 0,1 % 1ml ampul 10 100 90 20
54 Etakridin (rivanol) Lar 0,1 % botol 7 30 32 5
55 Etambutol 250 mg tablet 0 0 0 0
56 Etanol 70 % botol 10 46 56 0
57 Eter Anestesi botol 0 0 0 0
58 Etil Klorida semprot botol 1 1 2 0
59 Eugenol Cairan botol 0 0 0 0
60 Fenitoin Natrium Inj 50 mg/ml ampul 0 0 0 0
61 Fenitoin kaps 100 mg kapsul 0 0 0 0
62 Fenitoin Kaps 30 mg kapsul 0 0 0 0
63 Fenobarbital Inj 50 mg/ml 1ml ampul 23 0 0 23
64 Fenobarbital Tab 100 mg tablet 0 0 0 0
65 Fenobarbital tab 30 mg tablet 1,000 0 0 1,000
66 Fenoksimetil pen tab 250 mg tablet 0 0 0 0
67 Fenoksimetil pen tab 500 mg tablet 0 0 0 0
68 Fenol Gliserol TT 10 % botol 0 0 0 0
69 Fitomenadion Inj 10 mg/ml 1ml ampul 90 270 315 45
70 Fitomenadion tab 10 mg tablet 1,500 2,100 3,200 400
71 Fluor tab 0,5 mg tablet 0 0 0 0
72 Furosemida 40 mg tablet 800 2,100 2,400 500
73 Gameksan Emulsi botol 0 0 0 0
74 Garam Oralit 1000 ml sachet 0 0 0 0
75 Garam Oralit 200 ml sachet 200 7,300 7,000 500
76 Gentian violet Lar 1 % botol 61 100 156 5
77 Glass Ionomer Cemen (GCIX) set 0 0 0 0
78 Glibenclamid 5 mg tablet 1,400 4,000 4,700 700
79 Gliseril Guayacolat tab 100 mg tablet 4,500 36,000 35,500 5,000
80 Gliserin botol 0 0 0 0
81 Glukosa Infus 10 % botol 0 0 0 0
82 Glukosa Infus 40 % botol 0 0 0 0
83 Glukosa Infus 5 % botol 200 1,600 1,625 175
84 Griseofulfin tab 125 mg tablet 0 0 0 0
85 Haloperidol tab 0,5 mg tablet 0 0 0 0
86 Haloperidol tab 1,5 mg tablet 0 0 0 0
87 Hidroclortiazide (HCT) tab 25mg tablet 0 0 0 0
88 Hidrokortison cream tube 108 480 514 74
89 Ibuprofen tab 200 mg tablet 0 0 0 0
90 Ibuprofen tab 400 mg tablet 1,200 13,500 14,200 500
91 Infusion set anak set 165 500 645 20
92 Infusion set dewasa set 201 500 701 0
93 Insulin reguler Inj 40 IU/ml 10 ml vial 0 0 0 0
94 Iodiol Kaps lunak kapsul 0 0 0 0
95 Ipeka Syrup botol 0 0 0 0
96 INH 300 mg tablet 0 0 0 0
97 Isosorbid Dinitrat tab 5 mg tablet 200 400 400 200
98 Jarum Bedah no 9 s/d 14 biji 0 0 0 0
99 Kalium Permanganat Serbuk botol 0 0 0 0
100 Kalsium Hidroksida Pasta tube 0 0 0 0
101 Kalsim Laktat tablet 3,000 9,000 11,200 800
102 Kapas berlemak 500 gram bungkus 0 0 0 0
103 Kapas Pembalut 250 gram bungkus 10 45 55 0
104 Karbamazepin tab 200 mg tablet 600 400 850 150
105 Kasa Kompres 40 x 40 rol 0 0 0 0
106 Kasa Pembalut 2x80 rol 0 0 0 0
107 Kasa Pembalut 4x15 rol 335 1,100 1,435 0
108 Kasa Pembalut 4x3 rol 0 0 0 0
109 Ketamin Inj 10 mg/ml vial 0 0 0 0
110 Klofazimin kaps 100 mg kapsul 0 0 0 0
111 Klorampenikol kaps 250 mg kapsul 1,440 6,000 6,340 1,100
112 Klorampenikol sm 1 % tube 0 0 0 0
113 Klorampeicol TT 3 % botol 76 216 292 0
114 Klorfeniramin maleat (CTM) 4 mg tablet 3,500 42,200 39,600 6,100
115 Klorokuin tab 150 mg tablet 500 0 500 0
116 Klorpromazina Inj 25 mg/ml 1ml ampul 0 0 0 0
117 Klorpromazina Inj 5 mg/ml 2ml ampul 0 0 0 0
118 Klorpromazina tab 100 mg tablet 0 300 100 200
119 Klorpromazina tab 25 mg tablet 0 0 0 0
120 Klorpropamida 100 mg tab tablet 0 0 0 0
121 Kodeina tab 10 mg tablet 0 0 0 0
122 Komb pirimetamin 25 mg+Sulfadoksin 500 mg tablet 0 0 0 0
123 Kotrimoksasol ped tab tablet 0 0 0 0
124 Kotrimoksasol Suspensi botol 199 1,150 1,169 180
125 Kotrimoxsasol tab Dewasa tablet 2,100 23,000 21,100 4,000
126 Kuinin Dihidroksida Inj 25 % 2 ml ampul 0 0 0 0
127 Kuinin sulfat tab 222 mg tablet 0 0 0 0
128 Larutan Benedict botol 0 0 0 0
129 Larutan Eosin 2 % botol 0 0 0 0
130 Larutan Etanol Asam botol 0 0 0 0
131 Larutan Giemsa Stain botol 0 0 0 0
132 Larutan Karbol Fuksin botol 0 0 0 0
133 Larutan Metilen biru botol 0 0 0 0
134 Larutan Turk botol 0 0 0 0
135 Lidokain Kompositum Inj ampul 102 780 787 95
136 Lisol botol 0 0 0 0
137 Magnesium Sulfat Inj(IV) 20 % 25 ml vial 0 0 0 0
138 Magnesium Sulfat Inj(IV) 40 % 25 ml vial 0 0 0 0
139 Mebendazol Syrup100 mg/5 ml botol 0 0 0 0
140 Mebendazol Tab 100 mg tablet 0 0 0 0
141 Metanol botol 0 0 0 0
142 Metilergometrin maleat tab 0,125mg tablet 400 4,500 4,600 300
143 Metilergometrin maleat Inj 0,2 mg /ml ampul 60 60 98 22
144 Metronidazol tab 250 mg tablet 0 0 0 0
145 Monoklor Kamfermentol cairan botol 0 0 0 0
146 Mummifyng Pasta botol 0 0 0 0
147 Natrium Bicarbonat Tab 500 mg tablet 0 0 0 0
148 Natrium Fluoresein TM 2 % botol 0 0 0 0
149 Natrium klorida infus 0,9 % botol 30 100 105 25
150 Natium Tiosulfat Inj 25 % 10 ml ampul 0 0 0 0
151 Nistatin 100.000 IU Tab Vaginal tablet 0 0 0 0
152 Nistatin 500.000 IU Tab Vaginal tablet 0 0 0 0
153 OAT FDC I paket 0 23 21 2
154 Oat FDC II paket 0 1 1 0
155 OBH Cairan botol 79 0 79 0
156 Oksigen gas dalam tabung tabung 0 0 0 0
157 Oksitetrasiklin HCl Inj 50 mg/ml 10 ml tube 120 0 82 38
158 Oksitetrasilin SK 3 % tube 91 480 492 79
159 Oksitetrasikli SM 1 % tube 94 550 619 25
160 Oksitosin Inj ampul 115 710 625 200
161 Paraformaldehida Tablet tablet 0 0 0 0
162 Parasetamol Syrup 125 mg/5 ml botol 241 1,260 1,456 45
163 Parasetamol tab 100 mg tablet 0 0 0 0
164 Parasetamol Tab 500 mg tablet 7,100 50,000 57,100 0
165 Pembalut Gips rol 0 0 0 0
166 Perfenazine 16 mg tab tablet 0 0 0 0
167 Perfenazine 4 mg tab tablet 0 0 0 0
168 Pethidin Inj ampul 0 0 0 0
169 Pilokarpin HCl TM 2 % botol 0 0 0 0
170 Pirantel Pamoat tab 125 mg tablet 0 0 0 0
171 Piridoksin HCl Tab 10 mg tablet 8,000 8,000 12,600 3,400
172 Plester 5 yard x2 Inchi rol 14 48 62 0
173 Polikresulen rol 0 0 0 0
174 Polipeptida DOEN Infus botol 0 0 0 0
175 Prazikuantel Tab 600 mg tablet 0 0 0 0
176 Prednison Tab 5 mg tablet 3,000 11,000 14,000 0
177 Primkina tab 15 mg tablet 0 0 0 0
178 Prokain Benzil Penisilin Inj 3 Juta IU/vial vial 0 0 0 0
179 Propil tiourasil tab 100 mg tablet 100 0 0 100
180 Propanolol tab 40 mg tablet 0 0 0 0
181 Rabies Immune globulin 150 IU/ml vial 0 0 0 0
182 Reserpina Tab 0,1 mg tablet 0 0 0 0
183 Reserpina Tab 0,25 mg tablet 0 0 0 0
184 Retinol (vit A) Kaps 200.000 IU kapsul 0 7,900 7,900 0
185 Rifampisina tab 600 mg tablet 0 0 0 0
186 Rifampisina tab 300 mg tablet 0 0 0 0
187 Rifampisina kaps 450 mg kapsul 0 0 0 0
188 Ringer Laktat Lar Infus botol 100 4,600 4,240 460
189 Salbutamol Tab 2 mg tablet 2,100 6,500 8,000 600
190 Salep 24 kombinasi pot 0 0 0 0
191 Salisil Bedak 2 % kotak 31 60 86 5
192 Salisil Spritus 10 % botol 0 0 0 0
193 Semen seng pospat set 0 0 0 0
194 Sabu polivalen 5 ml (ABU I) vial 1 0 1 0
195 Sabu polivalen 50 ml (ABUII) vial 0 0 0 0
196 Serum anti Dufteri 20.000IU/vial vial 0 0 0 0
197 Serum ATS 1500 IU / Ampul vial 1 2 3 0
198 Serum Anti Tetanus Inj 20000 IU/vl vial 0 0 0 0
199 Sianokobalamin Inj 500 mcg/ml ampul 190 1,000 1,110 80
200 Silk ( Benang Bedah ) sak 70 180 250 0
201 Silver Amalgam botol 0 0 0 0
202 Spon Gelatin tabung 0 0 0 0
203 Streptomisin Sulfat Inj 1000 mg vial 0 0 0 0
204 Streptomisin Sulfat Inj 1500 Mg vial 0 0 0 0
205 Sulfadimidin Tab 500 mg tablet 0 0 0 0
206 Sulfacetamide TM 15 % botol 0 0 0 0
207 Suspensi Seng Insulin 40 IU/ml 10 ml set 0 0 0 0
208 Besi Sulfat tablet salut 300 mg tablet 11,600 57,000 62,100 6,500
209 Temporary Stopping Fletcher serbuk set 0 0 0 0
210 Tetrakain Hcl TM 0,5 % botol 0 0 0 0
211 Tetrasiklin Kaps 250 mg kapsul 0 0 0 0
212 Tetrasiklin Kaps 500 mg kapsul 0 0 0 0
213 Thiamin Hcl (vit B1) Inj 100 mg/ml vial 72 360 362 70
214 Thiamin Hcl (vit B1) tab 50 mg tablet 5,000 10,000 14,700 300
215 Tiopental Natrium serbuk inj 1000 mg/amp ampul 0 0 0 0
216 Triheksipenidil Hcl 2mg/tab tablet 600 3,400 4,000 0
217 Trikresolformalin (TKF) cairan botol 0 0 0 0
218 Vaksin Rabies Vero set 0 0 0 0
219 Vitamin B-Komplek Tablet tablet 8,000 38,000 42,000 4,000
220 Yodium Povidon Larutan 10 % 30ml botol 0 0 0 0
221 Yodium Povidon Larutan 10 % 300ml botol 10 40 48 2
222 TAMBAHAN 0 0 0 0
223 Ambroxol 30 mg tablet 1,700 9,800 10,200 1,300
224 Amoksisilin 500 mg tablet 6,000 45,000 51,000 0
225 Salbutamol Tab 4 mg tablet 0 0 0 0
226 Bisacodyl 5 mg supp suppos 0 0 0 0
227 Diazepam Rectal tube tube 0 0 0 0
228 Sofratule Lembar 0 0 0 0
229 IV Catheter set 0 1,200 1,200 0
230 Jarum Suntik pcs 600 1,100 1,500 200
231 Kalsium Gluconat Inj 100 mg vial 0 0 0 0
232 Mikonazol Salep tube 101 336 389 48
233 Metformin Hcl tab 500 mg tablet 0 0 0 0
234 OAT Kat III paket 0 0 0 0
235 OAT Sisipan paket 0 0 0 0
236 Metoklorpramid tab 5 mg tablet 600 3,900 4,200 300
237 Metoklorpramid Inj 5 mg/ml ampul 0 0 0 0
238 Skalvein set set 0 0 0 0
239 Simetidin tablet 0 0 0 0
240 Ranitidin 150 mg botol 0 0 0 0
241 Ranitidin Inj 25 mg/ ml ampul 150 750 880 20
242 Fitomenadion 1 mg/ml ampul 0 0 0 0
243 Retinol (vit A)tablet salut 100,000 IU kapsul 0 0 0 0
244 Pot sputum pot 0 0 0 0
245 Reagen Zheil Nelson kotak 0 0 0 0
246 Antasida Syrup botol 0 0 0 0
247 Slide biasa rol 0 0 0 0
248 Kasa 40x80 cm rol 0 0 0 0
249 Papaverin Tablet tablet 0 0 0 0
250 Oseltamivir kapsul 0 0 0 0
251 Jarum Jahit Kulit no 9 s/d 14 pcs 0 0 0 0
252 Jarum Jahit Otot no 9 s/d 14 pcs 0 0 0 0
253 Sarung tangan Pasang 122 330 452 0
254 OAT Katagori anak paket 0 2 2 0
255 Asam Mefenamat 500 mg tablet 4,400 14,000 18,400 0
256 Ambroxol syrup botol 40 50 42 48
257 Nipedipin tablet 0 2,300 2,300 0
258 Kaptopril 12.5 mg tablet 0 0 0 0
259 Kaptopril 25 mg tablet 2,100 11,500 13,400 200
260 Kloramphenicol inj vial 0 0 0 0
261 Ampisilin inj. 1 gr vial 90 0 90 0
262 Cimetidin inj. ampul 0 0 0 0
263 Gentamicin sk tube 0 0 0 0
264 Gentamicin inj ampul 0 0 0 0
265 Artemeter Inj ampul 0 0 0 0
266 Artesunate Inj ampul 0 0 0 0
267 Doksisiklin 100 mg kapsul 500 0 500 0
268 Haloperidol 5 mg tablet 800 4,600 5,080 320
269 Piroxicam 10 mg tablet 1,200 10,500 10,200 1,500
270 Siprofloxasin 500 mg tablet 0 0 0 0
271 ACT ( Artesunate+Amodiaquin) tablet 0 0 0 0
272 Zinc tablet 20 mg tablet 2,300 20,000 19,600 2,700
273 Alat suntik 0.5 ml 25 G set 0 0 0 0
274 Alat suntik 0.05 ml 27 G set 0 0 0 0
275 Aletrol TM botol 0 0 0 0
276 Asiklovir 400 mg tablet 300 300 300 300
277 Asiklovir cream tube 25 75 67 33
278 Metronidazol tab 500 mg tablet 900 0 900 0
279 Natrium diklofenak 50 mg tablet 0 300 300 0
280 Kaptopril 50 mg tablet 1,000 4,000 4,000 1,000
281 Ketokonazole 200 mg tablet 600 2,100 2,450 250
282 Famotidin 40 mg tablet 800 4,300 5,100 0
283 Ketoprofen Inj tablet 0 0 0 0
284 Metoklorpramid syrup 5 mg/ ml botol 0 0 0 0
285 Asam asetil salisilat 100 mg tablet 600 0 600 0
286 Mineral Mix saset 0 0 0 0
287 OAT Kategori I ( Kombipak ) Paket 0 0 0 0
288 Arterakine Tablet 50 0 50 0

Mengetahui,
Kepala Puskesmas Suela
Kabupaten Lombok Timur
Muhammad Azwardi, S. Kep
NIP : 19720501 199603 1 002
0
1,540
2,600
1,850
240
1,500
7,200
50
1,300
1,490
0
0
0
0
0
59,300
450
50
5
100
0
80
0
0
14,000
0
0
0
0
240
0
0
0
0
0
680
172
0
915
27,200
0
25
2,800
0
78
3,200
0
0
570
300
4,000
0
110
37
0
56
0
2
0
0
0
0
23
0
1,000
0
0
0
360
3,600
0
2,900
0
0
7,500
161
0
5,400
40,500
0
0
0
1,800
0
0
0
0
588
0
14,700
665
701
0
0
0
0
600
0
0
0
12,000
0
55
1,000
0
0
1,435
0
0
0
7,440
0
292
45,700
500
0
0
300
0
0
0
0
0
1,349
25,100
0
0
0
0
0
0
0
0
0
882
0
0
0
0
0
0
4,900
120
0
0
0
0
0
130
0
0
0
23
1
79
0
120
571
644
825
0
1,501
0
57,100
0
0
0
0
0
0
16,000
62
0
0
0
14,000
0
0
100
0
0
0
0
7,900
0
0
0
4,700
8,600
0
91
0
0
1
0
0
3
0
1,190
250
0
0
0
0
0
0
0
68,600
0
0
0
0
432
15,000
0
4,000
0
0
46,000
0
50
0
11,500
51,000
0
0
0
0
1,200
1,700
0
437
0
0
0
4,500
0
0
0
0
900
0
0
0
0
0
0
0
0
0
0
0
452
2
18,400
90
2,300
0
13,600
0
90
0
0
0
0
0
500
5,400
11,700
0
0
22,300
0
0
0
600
100
900
300
5,000
2,700
5,100
0
0
600
0
0
50
KEADAAN OBAT DAN BAHAN HABIS PAKAI
PUSKESMAS SUELA
TAHUN 2014

JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN
1 Air Raksa Dental use 0 0 0
2 Alat Suntik 1 ml 1,540 1,390 150
3 Alat Suntik 2,5 ml 2,600 2,600 0
4 Alat Suntik 5 ml 1,850 1,850 0
5 Albendazol 400 mg 240 90 150
6 Alloporinol 100 mg 1,500 1,200 300
7 Aminophillin 200 mg 7,200 6,900 300
8 Aminophillin Inj 24 mg/ml 10 ml 50 35 15
9 Amitriptilina tab 25 mg 1,300 900 400
10 Amoksisilina Syrup kering 1,490 1,300 190
11 Amoksisilina kaps 250 mg 0 0 0
12 Ampisilina Kaplet 500 mg 0 0 0
13 Ampisilina Syrupkerng 125 mg/5 ml 0 0 0
14 Antalgin tab 500 mg 0 0 0
15 Antalgin Inj 250 mg/ml 2ml 0 0 0
16 Antasida DOEN tab 59,300 52,800 6,500
17 Anti Bakteri DOEN Salep kombinasi 450 371 79
18 Anti Haemoroid DOEN Kombinasi 50 30 20
19 Anti Fungi DOEN Kombinasi 5 5 0
20 Anti Migrain DOEN Kombinasi 100 70 30
21 Anti Parkinson DOEN tab Kombinasi 0 0 0
22 Aqua Pro Injeksi Steril bebas pirogen 80 62 18
23 Aquadest Steril 0 0 0
24 Asam Askorbat 250 mg 0 0 0
25 Asam Askorbat 50 mg 14,000 11,600 2,400
26 Asam Klorida 0,1 N 0 0 0
27 Asam Sulfosalisilat 20 % 100 ml 0 0 0
28 Asetosal 100 mg 0 0 0
29 Asetasal 500 mg 0 0 0
30 Atropin Sulfat Injeksi 0,2 mg/ml 1ml 240 183 57
31 Atropin Sulfat Tablet 0,5 mg 0 0 0
32 Atropin tetes mata 0,5 % 0 0 0
33 Benzatin B Penisilin 1,2 jt IU/vial 0 0 0
34 Benzatin B Penisilin 2,4 jt IU/vial 0 0 0
35 Besi Syrup 0 0 0
36 Betametason cream 680 560 120
37 Catgut / Benang bedah 172 172 0
38 Dapson tablet 100 mg 0 0 0
JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN
39 Deksametason Inj 5 mg/ml 1ml 915 705 210
40 Deksametason tablet 0,5 mg 27,200 26,200 1,000
41 Dekstran 70 Lar Infus 6 % steril 0 0 0
42 Dekstrometorphan HBR Syr10mg/5ml 25 25 0
43 Dekstrometorphan HBR Tab 15 mg 2,800 2,800 0
44 Devitalisasi Pasta 0 0 0
45 Diazepam Inj 5 mg/ml 2ml 78 52 26
46 Diazepam tablet 2 mg 3,200 2,500 700
47 Diazepam tablet 5 mg 0 0 0
48 Dietil Karbamasin 100 mg 0 0 0
49 Diphenhidramin Inj 10 mg/ml 1ml 570 520 50
50 Digoksin tab 0,25 mg 300 0 300
51 Epedrina HCL 25 mg tab 4,000 4,000 0
52 Ekstrk Belladona tab 100 mg 0 0 0
53 Epineprin Inj 0,1 % 1ml 110 90 20
54 Etakridin (rivanol) Lar 0,1 % 37 32 5
55 Etambutol 250 mg 0 0 0
56 Etanol 70 % 56 56 0
57 Eter Anestesi 0 0 0
58 Etil Klorida semprot 2 2 0
59 Eugenol Cairan 0 0 0
60 Fenitoin Natrium Inj 50 mg/ml 0 0 0
61 Fenitoin kaps 100 mg 0 0 0
62 Fenitoin Kaps 30 mg 0 0 0
63 Fenobarbital Inj 50 mg/ml 1ml 23 0 23
64 Fenobarbital Tab 100 mg 0 0 0
65 Fenobarbital tab 30 mg 1,000 0 1,000
66 Fenoksimetil pen tab 250 mg 0 0 0
67 Fenoksimetil pen tab 500 mg 0 0 0
68 Fenol Gliserol TT 10 % 0 0 0
69 Fitomenadion Inj 10 mg/ml 1ml 360 315 45
70 Fitomenadion tab 10 mg 3,600 3,200 400
71 Fluor tab 0,5 mg 0 0 0
72 Furosemida 40 mg 2,900 2,400 500
73 Gameksan Emulsi 0 0 0
74 Garam Oralit 1000 ml 0 0 0
75 Garam Oralit 200 ml 7,500 7,000 500
76 Gentian violet Lar 1 % 161 156 5
77 Glass Ionomer Cemen (GCIX) 0 0 0
78 Glibenclamid 5 mg 5,400 4,700 700
79 Gliseril Guayacolat tab 100 mg 40,500 35,500 5,000
80 Gliserin 0 0 0
81 Glukosa Infus 10 % 0 0 0

JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN
82 Glukosa Infus 40 % 0 0 0
83 Glukosa Infus 5 % 1,800 1,625 175
84 Griseofulfin tab 125 mg 0 0 0
85 Haloperidol tab 0,5 mg 0 0 0
86 Haloperidol tab 1,5 mg 0 0 0
87 Hidroclortiazide (HCT) tab 25mg 0 0 0
88 Hidrokortison cream 588 514 74
89 Ibuprofen tab 200 mg 0 0 0
90 Ibuprofen tab 400 mg 14,700 14,200 500
91 Infusion set anak 665 645 20
92 Infusion set dewasa 701 701 0
93 Insulin reguler Inj 40 IU/ml 10 ml 0 0 0
94 Iodiol Kaps lunak 0 0 0
95 Ipeka Syrup 0 0 0
96 INH 300 mg 0 0 0
97 Isosorbid Dinitrat tab 5 mg 600 400 200
98 Jarum Bedah no 9 s/d 14 0 0 0
99 Kalium Permanganat Serbuk 0 0 0
100 Kalsium Hidroksida Pasta 0 0 0
101 Kalsim Laktat 12,000 11,200 800
102 Kapas berlemak 500 gram 0 0 0
103 Kapas Pembalut 250 gram 55 55 0
104 Karbamazepin tab 200 mg 1,000 850 150
105 Kasa Kompres 40 x 40 0 0 0
106 Kasa Pembalut 2x80 0 0 0
107 Kasa Pembalut 4x15 1,435 1,435 0
108 Kasa Pembalut 4x3 0 0 0
109 Ketamin Inj 10 mg/ml 0 0 0
110 Klofazimin kaps 100 mg 0 0 0
111 Klorampenikol kaps 250 mg 7,440 6,340 1,100
112 Klorampenikol sm 1 % 0 0 0
113 Klorampeicol TT 3 % 292 292 0
114 Klorfeniramin maleat (CTM) 4 mg 45,700 39,600 6,100
115 Klorokuin tab 150 mg 500 500 0
116 Klorpromazina Inj 25 mg/ml 1ml 0 0 0
117 Klorpromazina Inj 5 mg/ml 2ml 0 0 0
118 Klorpromazina tab 100 mg 300 100 200
119 Klorpromazina tab 25 mg 0 0 0
120 Klorpropamida 100 mg tab 0 0 0
121 Kodeina tab 10 mg 0 0 0
122 Komb pirimetamin 25 mg+Sulfadoksin 500 mg 0 0 0
123 Kotrimoksasol ped tab 0 0 0
124 Kotrimoksasol Suspensi 1,349 1,169 180

JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN
125 Kotrimoxsasol tab Dewasa 25,100 21,100 4,000
126 Kuinin Dihidroksida Inj 25 % 2 ml 0 0 0
127 Kuinin sulfat tab 222 mg 0 0 0
128 Larutan Benedict 0 0 0
129 Larutan Eosin 2 % 0 0 0
130 Larutan Etanol Asam 0 0 0
131 Larutan Giemsa Stain 0 0 0
132 Larutan Karbol Fuksin 0 0 0
133 Larutan Metilen biru 0 0 0
134 Larutan Turk 0 0 0
135 Lidokain Kompositum Inj 882 787 95
136 Lisol 0 0 0
137 Magnesium Sulfat Inj(IV) 20 % 25 ml 0 0 0
138 Magnesium Sulfat Inj(IV) 40 % 25 ml 0 0 0
139 Mebendazol Syrup100 mg/5 ml 0 0 0
140 Mebendazol Tab 100 mg 0 0 0
141 Metanol 0 0 0
142 Metilergometrin maleat tab 0,125mg 4,900 4,600 300
143 Metilergometrin maleat Inj 0,2 mg /ml 120 98 22
144 Metronidazol tab 250 mg 0 0 0
145 Monoklor Kamfermentol cairan 0 0 0
146 Mummifyng Pasta 0 0 0
147 Natrium Bicarbonat Tab 500 mg 0 0 0
148 Natrium Fluoresein TM 2 % 0 0 0
149 Natrium klorida infus 0,9 % 130 105 25
150 Natium Tiosulfat Inj 25 % 10 ml 0 0 0
151 Nistatin 100.000 IU Tab Vaginal 0 0 0
152 Nistatin 500.000 IU Tab Vaginal 0 0 0
153 OAT FDC I 23 21 2
154 Oat FDC II 1 1 0
155 OBH Cairan 79 79 0
156 Oksigen gas dalam tabung 0 0 0
157 Oksitetrasiklin HCl Inj 50 mg/ml 10 ml 120 82 38
158 Oksitetrasilin SK 3 % 571 492 79
159 Oksitetrasikli SM 1 % 644 619 25
160 Oksitosin Inj 825 625 200
161 Paraformaldehida Tablet 0 0 0
162 Parasetamol Syrup 125 mg/5 ml 1,501 1,456 45
163 Parasetamol tab 100 mg 0 0 0
164 Parasetamol Tab 500 mg 57,100 57,100 0
165 Pembalut Gips 0 0 0
166 Perfenazine 16 mg tab 0 0 0
167 Perfenazine 4 mg tab 0 0 0

JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN
168 Pethidin Inj 0 0 0
169 Pilokarpin HCl TM 2 % 0 0 0
170 Pirantel Pamoat tab 125 mg 0 0 0
171 Piridoksin HCl Tab 10 mg 16,000 12,600 3,400
172 Plester 5 yard x2 Inchi 62 62 0
173 Polikresulen 0 0 0
174 Polipeptida DOEN Infus 0 0 0
175 Prazikuantel Tab 600 mg 0 0 0
176 Prednison Tab 5 mg 14,000 14,000 0
177 Primkina tab 15 mg 0 0 0
178 Prokain Benzil Penisilin Inj 3 Juta IU/vial 0 0 0
179 Propil tiourasil tab 100 mg 100 0 100
180 Propanolol tab 40 mg 0 0 0
181 Rabies Immune globulin 150 IU/ml 0 0 0
182 Reserpina Tab 0,1 mg 0 0 0
183 Reserpina Tab 0,25 mg 0 0 0
184 Retinol (vit A) Kaps 200.000 IU 7,900 7,900 0
185 Rifampisina tab 600 mg 0 0 0
186 Rifampisina tab 300 mg 0 0 0
187 Rifampisina kaps 450 mg 0 0 0
188 Ringer Laktat Lar Infus 4,700 4,240 460
189 Salbutamol Tab 2 mg 8,600 8,000 600
190 Salep 24 kombinasi 0 0 0
191 Salisil Bedak 2 % 91 86 5
192 Salisil Spritus 10 % 0 0 0
193 Semen seng pospat 0 0 0
194 Sabu polivalen 5 ml (ABU I) 1 1 0
195 Sabu polivalen 50 ml (ABUII) 0 0 0
196 Serum anti Dufteri 20.000IU/vial 0 0 0
197 Serum ATS 1500 IU / Ampul 3 3 0
198 Serum Anti Tetanus Inj 20000 IU/vl 0 0 0
199 Sianokobalamin Inj 500 mcg/ml 1,190 1,110 80
200 Silk ( Benang Bedah ) 250 250 0
201 Silver Amalgam 0 0 0
202 Spon Gelatin 0 0 0
203 Streptomisin Sulfat Inj 1000 mg 0 0 0
204 Streptomisin Sulfat Inj 1500 Mg 0 0 0
205 Sulfadimidin Tab 500 mg 0 0 0
206 Sulfacetamide TM 15 % 0 0 0
207 Suspensi Seng Insulin 40 IU/ml 10 ml 0 0 0
208 Besi Sulfat tablet salut 300 mg 68,600 62,100 6,500
209 Temporary Stopping Fletcher serbuk 0 0 0
210 Tetrakain Hcl TM 0,5 % 0 0 0

JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN
211 Tetrasiklin Kaps 250 mg 0 0 0
212 Tetrasiklin Kaps 500 mg 0 0 0
213 Thiamin Hcl (vit B1) Inj 100 mg/ml 432 362 70
214 Thiamin Hcl (vit B1) tab 50 mg 15,000 14,700 300
215 Tiopental Natrium serbuk inj 1000 mg/amp 0 0 0
216 Triheksipenidil Hcl 2mg/tab 4,000 4,000 0
217 Trikresolformalin (TKF) cairan 0 0 0
218 Vaksin Rabies Vero 0 0 0
219 Vitamin B-Komplek Tablet 46,000 42,000 4,000
220 Yodium Povidon Larutan 10 % 30ml 0 0 0
221 Yodium Povidon Larutan 10 % 300ml 50 48 2
222 TAMBAHAN 0 0 0
223 Ambroxol 30 mg 11,500 10,200 1,300
224 Amoksisilin 500 mg 51,000 51,000 0
225 Salbutamol Tab 4 mg 0 0 0
226 Bisacodyl 5 mg supp 0 0 0
227 Diazepam Rectal tube 0 0 0
228 Sofratule 0 0 0
229 IV Catheter 1,200 1,200 0
230 Jarum Suntik 1,700 1,500 200
231 Kalsium Gluconat Inj 100 mg 0 0 0
232 Mikonazol Salep 437 389 48
233 Metformin Hcl tab 500 mg 0 0 0
234 OAT Kat III 0 0 0
235 OAT Sisipan 0 0 0
236 Metoklorpramid tab 5 mg 4,500 4,200 300
237 Metoklorpramid Inj 5 mg/ml 0 0 0
238 Skalvein set 0 0 0
239 Simetidin 0 0 0
240 Ranitidin 150 mg 0 0 0
241 Ranitidin Inj 25 mg/ ml 900 880 20
242 Fitomenadion 1 mg/ml 0 0 0
243 Retinol (vit A)tablet salut 100,000 IU 0 0 0
244 Pot sputum 0 0 0
245 Reagen Zheil Nelson 0 0 0
246 Antasida Syrup 0 0 0
247 Slide biasa 0 0 0
248 Kasa 40x80 cm 0 0 0
249 Papaverin Tablet 0 0 0
250 Oseltamivir 0 0 0
251 Jarum Jahit Kulit no 9 s/d 14 0 0 0
252 Jarum Jahit Otot no 9 s/d 14 0 0 0
253 Sarung tangan 452 452 0

JUMLAH
NO JENIS OBAT SISA KET
TERSEDIA PEMAKAIAN

254 OAT Katagori anak 2 2 0


255 Asam Mefenamat 500 mg 18,400 18,400 0
256 Ambroxol syrup 90 42 48
257 Nipedipin 2,300 2,300 0
258 Kaptopril 12.5 mg 0 0 0
259 Kaptopril 25 mg 13,600 13,400 200
260 Kloramphenicol inj 0 0 0
261 Ampisilin inj. 1 gr 90 90 0
262 Cimetidin inj. 0 0 0
263 Gentamicin sk 0 0 0
264 Gentamicin inj 0 0 0
265 Artemeter Inj 0 0 0
266 Artesunate Inj 0 0 0
267 Doksisiklin 100 mg 500 500 0
268 Haloperidol 5 mg 5,400 5,080 320
269 Piroxicam 10 mg 11,700 10,200 1,500
270 Siprofloxasin 500 mg 0 0 0
271 ACT ( Artesunate+Amodiaquin) 0 0 0
272 Zinc tablet 20 mg 22,300 19,600 2,700
273 Alat suntik 0.5 ml 25 G 0 0 0
274 Alat suntik 0.05 ml 27 G 0 0 0
275 Aletrol TM 0 0 0
276 Asiklovir 400 mg 600 300 300
277 Asiklovir cream 100 67 33
278 Metronidazol tab 500 mg 900 900 0
279 Natrium diklofenak 50 mg 300 300 0
280 Kaptopril 50 mg 5,000 4,000 1,000
281 Ketokonazole 200 mg 2,700 2,450 250
282 Famotidin 40 mg 5,100 5,100 0
283 Ketoprofen Inj 0 0 0
284 Metoklorpramid syrup 5 mg/ ml 0 0 0
285 Asam asetil salisilat 100 mg 600 600 0
286 Mineral Mix 0 0 0
287 OAT Kategori I ( Kombipak ) 0 0 0
288 Arterakine 50 50 0