NO NAMA TANGGAL NAMA OBAT JUMLAH RETUR OBAT HARGA SATUAN HARGA SATUAN SUB TOTAL
PELAKSANAAN OBAT TERJUAL UMUM DPK TOTAL
Rp. Rp. Rp. Rp.
1 Ny. Chairani 5/31/2016 Inf RL 2 2 11600 23,200
Inf Set makro 1 1 10600 10,600
Venflon 22 1 1 23186 23,186
Ondan 4 mg Inj 2 2 0 7288 -
Ranitidin Inj 2 2 0 3746 -
Sp 5 cc 2 2 2478 4,956
ulsidex Tab 10 7 3 1484 4,452
SUB TOTAL 66,394
TOTAL 18,423,345
NO NAMA TANGGAL NAMA OBAT JUMLAH RETUR OBAT HARGA SATUAN HARGA SATUAN SUB TOTAL
PELAKSANAAN OBAT TERJUAL UMUM DPK TOTAL
Rp. Rp. Rp. Rp.
1 An. Nayla 6/13/2016 Psiidi Syr 1 1 38955 38,955
Valisanbe Tab 2 2 364 728
TOTAL 39,683
TOTAL 10,915,364
NO NAMA TANGGAL NAMA OBAT JUMLAH RETUR OBAT HARGA SATUAN HARGA SATUAN SUB TOTAL
PELAKSANAAN OBAT TERJUAL UMUM DPK TOTAL
Rp. Rp. Rp. Rp.
1 Tn. Hery 6/19/2016 Inf Ns 3 3 11600 34,800
Inf Set Makro 1 1 10600 10,600
Venflon 20 1 1 23200 23,200
Venflon 22 1 1 23200 23,200
Ketorolac Inj 2 2 21900 43,800
Sp 3 cc 2 2 2000 4,000
Ranitidin Inj 1 1 4000 4,000
Eperison Tab 10 10 2100 21,000
Nuvamox Tab 10 10 1500 15,000
Bisturi 1 1 5000 5,000
TOTAL 184,600
TOTAL 11,355,547
NO NAMA TANGGAL NAMA OBAT JUMLAH RETUR OBAT HARGA SATUAN HARGA SATUAN SUB
PELAKSANAAN OBAT TERJUAL UMUM DPK TOTAL
Rp. Rp. Rp.
1 Tn. Hery 6/19/2016 Inf Ns 3 3 11600 34,800
Inf Set Makro 1 1 10600 10,600
Venflon 20 1 1 23200 23,200
Venflon 22 1 1 23200 23,200
Ketorolac Inj 2 2 21900 43,800
Sp 3 cc 2 2 2000 4,000
Ranitidin Inj 1 1 4000 4,000
Eperison Tab 10 10 2100 21,000
Nuvamox Tab 10 10 1500 15,000
Bisturi 1 1 5000 5,000
TOTAL
TOTAL
Sintang, Juli 2016
Bendahara Yanmasum Pembantu Bendahara
Yang Menerima Yang Menyerahkan
NO NAMA TANGGAL NAMA OBAT JUMLAH RETUR OBAT HARGA SATUAN HARGA SATUAN SUB
PELAKSANAAN OBAT TERJUAL UMUM DPK TOTAL
Rp. Rp. Rp.
TOTAL
NO NAMA TANGGAL NAMA OBAT JUMLAH RETUR OBAT HARGA SATUAN HARGA SATUAN SUB
PELAKSANAAN OBAT TERJUAL UMUM DPK TOTAL
Rp. Rp. Rp.
1 An. Kevin 7/12/2016 Oralit 3 3 928 2,784
TOTAL
TOTAL
Rp.
184,600
68,710
92,990
54,000
63,491
42,790
68,792
37,100
152,813
182,480
993,963
44,520
65,000
7,650
19,370
302,760
69,138
77,730
47,455
253,536
77,770
23,380
6,000
2,359
38,410
53,000
45,500
58,260
41,753
22,500
55,431
13,040
64,790
29,680
40,000
318,169
328,781
50,200
117,727
19,879
122,513
9,280
344,461
171,787
142,737
24,446
11,901
43,837
56,860
63,544
23,636
185,861
138,767
1,373,284
121,870
100,247
94,550
416,844
16,564
8,388
26,500
909,586
33,027
59,978
57,500
8,840
11,120
6,820
56,572
18,763
28,750
54,720
6,955
596,225
20,305
77,621
116,118
115,825
40,090
17,293
71,000
66,400
23,500
41,700
51,108
21,666
155,103
18,088
195,635
27,870
597,775
19,800
96,400
11,355,547
Sintang, Juli 2016
Pembantu Bendahara
Yang Menyerahkan
Warsidi
Serma NRP 580944
TOTAL
Rp.
606,343
275,110
62,750
29,750
1,471,963
31,677
18,799
23,190
54,792
284,335
16,660
56,775
26,080
26,539
301,997
57,450
52,929
44,997
171,695
334,299
28,209
194,345
19,870
13,810
38,310
20,820
57,450
227,875
9,470
38,380
34,710
378,825
312,645
20,447
22,160
6,493
32,430
19,185
13,810
71,845
57,750
26,686
19,100
381,409
32,070
52,908
97,330
9,280
305,176
222,250
143,193
48,427
59,489
39,674
24,539
21,581
10,000
38,492
20,190
1,749
80,515
87,874
61,305
10,640
90,695
386,469
38,127
264,262
318,317
43,391
218,720
123,264
76,742
67,182
639,796
70,292
12,920
26,370
15,300
76,132
103,160
32,684
182,200
82,226
46,045
97,213
205,891
46,958
27,401
123,154
51,610
34,291
152,170
50,207
54,270
20,360
47,038
39,750
20,000
28,698
98,260
39,618
318,125
41,210
126,999
444,942
51,476
30,800
20,405
48,594
22,130
27,300
37,459
17,841
38,542
43,190
909,764
588,928
64,694
12,380
17,490
27,450
44,787
29,275
29,800
14,405,610 14,405,610
TOTAL
Rp.
2,784
47,570
369,207
14,850
61,832
46,500
28,730
122,560
194,945
29,180
70,490
137,402
353,858
34,935
367,464
422,826
43,480
37,490
238,810
330,760
17,490
24,445
88,740
28,513
254,036
85,310
29,680
8,400
95,310
118,350
78,832
8,640
67,692
27,450
706,662
20,000
30,204
64,982
28,780
56,082
43,130 4,838,401
311,166
195,060
267,085
5,960
158,210
5,960
38,110
38,686
23,640
48,100
60,740
138,896
153,006
316,194
80,414
875,233
40,545
81,213
25,140
10,205
89,975
881,639
65,411
31,220
214,572
421,752
204,189
809,673
19,310
64,341
54,520
13,810
80,162
53,686
30,870
37,138
10,686
10,496
47,700
44,250
214,036
15,518
27,450
23,612
288,425
158,750
49,120
11,600
115,920
42,100
53,292
30,820
23,230
11,951,237
11,951,237
LAPORAN UMUM BULAN AGUSTUS 2016
NO NAMA TANGGAL NAMA OBAT JML RETUR OBAT HARGA HARGA JUMLAH JUMLAH
PELAKSANAAN OBAT TERJUAL SATUAN SATUAN HARGA HARGA TOTAL
UMUM DPK
UMUM DPK UMUM DPK Rp.
Rp. Rp. Rp. Rp.
1 Tn. Jumari 7/19/2016 Lansoprazole Tab 10 10 1,855 18,550 -
Sanmagh Tab 10 10 1,020 10,200 -
Molagit Tab 10 10 636 6,360 -
Valesco Tab 10 10 11,660 116,600 -
SUB TOTAL 151,710 - 151,710
TOTAL
Kiki Indrawan
Serda NRP 21150228870193 Warsidi
Serma NRP 580944
LAPORAN UMUM BULAN AGUSTUS 2016
NO NAMA TANGGAL NAMA OBAT JML RETUR OBAT HARGA HARGA JUMLAH JUMLAH
PELAKSANAAN OBAT TERJUAL SATUAN SATUAN HARGA HARGA TOTAL
UMUM DPK
UMUM DPK UMUM DPK Rp.
UMUM DPK
TOTAL
NO NAMA TANGGAL NAMA OBAT JML RETUR OBAT HARGA HARGA JUMLAH JUMLAH
PELAKSANAAN OBAT TERJUAL SATUAN SATUAN HARGA HARGA TOTAL
UMUM DPK
UMUM DPK UMUM DPK Rp.
Rp. Rp. Rp. Rp.
1 Nn. Trias 8/9/2016 Venflon 22 1 1 23,186 23,186 -
Inf Rl 3 3 8,700 26,100 -
Pantopain Inj 3 3 16,100 48,300 -
Pantomet Inj 2 2 92,625 185,250 -
Sp 3 cc 3 3 1895 5,685 -
Sp 5 cc 1 1 2478 2,478 -
Inf Set Makro 1 1 10600 10,600 -
Ranitidin Tab 10 10 321 3,210 -
SUB TOTAL 304,809 - 304,809
TOTAL
Kiki Indrawan
Serda NRP 21150228870193 Warsidi
Serma NRP 580944
Domperidon Tab
Sp 3 cc
Sp 5 cc
aquadest Inj GRAND TOTAL 50,000 1,728,485
1,678,485
SUB TOTAL - -
GRAND TOTAL -
151,710
28,131
40,114
20,643
107,937
123,230
133,108
23,780
8,000
241,470
429,430
7,288
436,718
48,098
86,250
40,000
239,296
166,314
16,700
422,310
26,789
226,152
10,205
132,237
42,798
23,186
5,390
439,968
22,130
18,380
36,040
22,130
64,792
18,480
4,700
257,563
342,413
1,020
600,996
187,831
7,288
26,100
221,219
22,136
103,480
19,310
133,108
47,366
13,243
27,761
6,000
227,478
3,000
49,450
160,463
135,500
5,513
8,745
149,758
30,610
42,858
21,948
34,050
9,342
9,341
21,112
28,115
18,480
101,965
9,800
56,988
143,950
96,850
87,870
164,550
90,656
37,630
292,836
35,892
74,250
145,288
20,700
5,960
94,896
148,183
124,380
33,723
16,231
17,560
70,940
59,105
100,748
5,226
105,974
9,960
120,863
172,876
27,518
66,044
266,438
36,450
142,853
78,265
176,714
32,207
106,524
5,960
542,523
59,230
85,071
25,603
54,980
27,450
31,235
6,000
26,235
27,450
115,655
81,386
108,451
305,492
7,706,375
12,902
73,196
32,336
89,536
103,483
79,248
304,603
1,820
72,520
27,450
33,125
119,468
87,384
74,473
281,325
62,160
200,075
49,160
58,490
115,567
117,230
128,590
207,850
37,518
223,790
87,704
244,720
71,333
61,480
88,465
117,719
88,234
93,430
765,381
164,112
97,392
78,158
339,662
21,010 10,927,503
148,450
68,141
7,492
75,633
254,950
31,482
3,060
34,291
32,476
69,230
460,510
72,345
106,831
107,325
3,000
27,778
30,000
274,934
138,020
174,442
46,372
64,846
104,539
528,219
13,600
78,305
40,440
36,872
101,342
186,672
6,000
129,416
114,014
11,300
447,402
122,271
95,026
217,297
13,741
104,915
16,105
16,231
311,245
76,050
346,197 kk li2s
10,200
210,956
152,294
62,735
782,382
275,780
134,538
23,186
238,257
4,370
119,097
795,228
40,000
15,305
17,490
13,810
177,190
139,015
22,550
240,477
193,948
200,050
109,937
53,795
267,718
65,588
1,131,513
28,750
16,160
27,976
30,686
29,442
18,004
114,860
36,772
203,110
21,050
123,744
117,921
39,107
68,061
322,578
42,201
589,868
180,140
80,470
70,088
72,116
80,903
136,094
53,302
22,731
55,456
109,462
51,625
42,201
954,588
51,476
19,767,597
HARGA
TOTAL
Rp.
62,160
252,550
95,925
53,340
331,561
86,824
22,731
15,304
52,556
77,440
48,875
13,037
316,767
62,798
178,150
7,420
155,453
70,208
66,970
292,631
124,265
6,270
90,010
20,342
74,942
35,700
307,003
43,841
8,860
359,704
273,240
69,182
60,510
57,370
86,245
142,644
79,926
49,728
13,037
371,580
38,710
271,989
103,738
364
47,683
48,345
429,960
208,995
1,111,074
56,293
48,356
86,553
161,761
492,641
740,955
30,084
156,913
234,847
421,844
193,556
6,000
99,198
37,860
336,614
96,935
96,170
438,875
94,315
26,410
200,210
215,600
73,135
25,110
118,610
196,780
35,040
27,410
46,640
46,640
46,640
177,385
111,507
151,819
39,458
139,985
48,587
209,466
34,280
912,487
46,640
53,959
63,064
26,500
95,700
21,333
224,486
171,653
110,720
506,859
91,226
124,948
129,048
315,253
28,570
89,769
562,640
221,831
28,992
7,884
41,825
47,232
347,764
17,490
94,150
51,990
96,493
73,306
22,960
6,415
58,300
151,010
42,666
169,184
113,715
163,130
446,029
236,249
51,647
87,000
374,896
7,680
15,762
14,360
109,965
13,810
42,666
23,976
74,598
195,905
103,793
52,940
88,356
143,232
52,224
57,661
153,210
406,327
130,902
36,335
104,320
9,960
65,852
65,852
56,246
51,994
4,638
55,947
110,972
43,367
30,608
5,641
78,308
268,896
157,076
14,954
172,030
15,023
185,910
75,697
16,078
99,800
183,400
79,245
55,053
9,502
14,575
26,684
41,658
1,012,500
24,486
1,824,588
195,230
34,980
6,360
29,831
14,020
88,060
26,474
13,700
27,165
73,255
75,370
26,410
73,678
16,720,862
HARGA
TOTAL
Rp.
304,809
29,720
217,565
93,003
242,065
887,162
120,674
39,260
61,374
102,026
71,923
59,268
64,390
78,502
19,910
457,393
174,441
174,178
29,018
198,430
20,700
41,770
20,750
19,446
105,745
263,216
34,291
40,492
125,000
462,999
285,252
198,681
207,964
691,897
152,230
59,257
17,944
23,380
21,333
149,106
99,223
533,542
256,183
85,947
1,124,001
30,624
76,605
63,999
31,511
5,300
32,595
137,918
17,490
16,192
171,600
45,486
294,865
12,755
186,291
96,899
545,870
1,136,680
152,375
53,405
155,736
132,550
56,330
139,336
44,393
1,908
12,396
99,550
297,583
231,100
50,525
6,236
228,720
172,750
689,331
83,440
86,300
95,250
160,990
15,890
52,643
32,210
66,582
24,650
58,177
45,567
256,494
4,081
17,490
278,065
240,394
38,990
279,384
47,260
34,750
46,640
22,130
44,561
46,640
46,640
46,640
46,640
87,910
40,603
147,831
81,834
9,794
129,029
116,468
337,125
112,829
42,572
91,064
64,793
311,258
94,875
40,909
93,650
264,200
149,921
50,600
464,721
152,490
46,640
54,976
25,859
2,799
46,349
15,416
15,787
161,186
134,735
11,260
71,810
39,750
46,640
354,081
205,076
23,186
182,784
149,430
106,100
1,020,657
80,210
48,455
48,356
95,798
79,090
73,050
23,958
262,631
258,945
44,144
106,264
162,242
45,115
1,055,439
59,551
39,749
57,945
63,100
143,140
55,580
101,110
28,520
5,000
46,640
46,640
21,884
225,338
46,640
46,640
176,363
15,442
20,799
28,750
241,354
280,760
77,194
29,220
46,640
2,332
28,990
239,267
45,777
87,630
403,996
102,687
532
136,895
86,495
190,640
94,819
27,371
39,864
61,465
127,305
41,476
392,300
192,244
94,911
287,155
117,322
147,679
11,300
13,960
75,526
147,279
106,450
144,000
34,862
125,000
303,862
195,165
73,278
5,960
274,403
25,000
5,990
131,860
14,170
85,950
189,312
119,819
160,990
470,121
28,315
17,918
223,971
15,170
239,141
62,024
137,620
157,013
54,192
165,692
27,825
18,543
70,555
282,615
176,930
160,000
20,777,060
1,287,080
20,643
12,000
10,500
LAPORAN UMUM BULAN SEPTEMBER 2016
NO NAMA TANGGAL NAMA OBAT JML RETUR OBAT HARGA HARGA JUMLAH JUMLAH
PELAKSANAAN OBAT TERJUAL SATUAN SATUAN HARGA HARGA
UMUM DPK
UMUM DPK UMUM DPK
Rp. Rp. Rp. Rp.
1 An.Alfaro 8/19/2016 Apialys Drop 1 1 39,750 39,750 -
Thiamfenikol Syr 1 1 37,905 37,905 -
SUB TOTAL 77,655
KAMIS, 01-09-2016
1 ny. Enda 8/26/2016 spuit 1cc 1 1 2849 2,849
spuit 10cc 1 1 3286 3,286
ceftriaxon inj 2 2 24778 49,556
inf set makro 1 1 10600 10,600
aquades 1 1 3312 3,312
nacl 2 2 7712 15,442
ranitidin inj 2 2 3746 7,492
venflon 22 1 1 23186 23,186
megabal 10 10 2186 21,860
amlodipin 10mg 5 5 2465 12,325
indexon inj 2 2 9275 18,550
spuit 3cc 3 3 1895 5,685
SUB TOTAL 174,143 -
9/4/2016 Cefotaxime 2 2 0 - -
Ranitidin inj 2 2 3746 7,492 -
D5 1/2 NS 2 2 17159 34,318 -
Aquades 2 2 3312 6,624 -
SUB TOTAL 48,434
245 Tn. Abdul Kasim 9/22/2016 Inf set makro 1 1 10600 10,600 -
venflon 20 1 1 23186 23,186 -
ns 1 1 7867 7,867 -
nasal kanul dewasa 1 1 14575 14,575 -
spironolakton 25mg 1 1 539 539 -
thrombo aspilet 2 2 933 1,866 -
isdn10mg 1 1 186 186 -
oksigen 50 50 250 12,500 -
SUB TOTAL 71,319 -
77,655 77,655
19,035 19,035
88,317 88,317
47,980 47,980
47,640 47,640
31,822 31,822
18,210 18,210
34,148 34,148
66,250 66,250
43,035 43,035
238,013 238,013
121,060 121,060
10,600 10,600
206,316 206,316
23,186 23,186
100,524 100,524
699,699
37,300 37,300
115,918 115,918
35,686 35,686
188,904
363,820 363,820
497,956 497,956
30,805 30,805
177,613 177,613
2,592 2,592
32,704 32,704
32,704 32,704
193,908 193,908
439,521
49,155 49,155
138,089 138,089
21,618 21,618
-
41,455 41,455
201,162
84,934 84,934
201,374 201,374
38,915 38,915
30,462 30,462
270,751
45,320 45,320
43,940 43,940
22,560 22,560
139,750 139,750
221,937 221,937
286,880 286,880
44,386 44,386
331,266
4,000 4,000
15,890 15,890
24,866 24,866
374,752 374,752
229,003 229,003
50,390 50,390
654,145
165,149 165,149
83,874 83,874
249,023
14,000 14,000
25,045 25,045
32,940 32,940
4,320 4,320
82,750 82,750
99,545 99,545
44,467 44,467
67,443 67,443
28,268 28,268
86,073 86,073
325,796
28,753 28,753
21,948 21,948
36,366 36,366
123,930 123,930
34,291 34,291
28,753 28,753
7,831 7,831
82,150 82,150
49,149 49,149
37,390 37,390
205,040 205,040
16,618 16,618
31,140 31,140
29,840 29,840
369,265 369,265
186,035 186,035
53,782 53,782
101,718 101,718
39,355 39,355
25,078 25,078
372,347 372,347
153,880 153,880
1,301,460
144,350 144,350
71,814 71,814
35,000 35,000
34,080 34,080
1,590 1,590
38,560 38,560
385,930 385,930
22,724 22,724
47,670 47,670
99,300 99,300
200,280 200,280
197,572 197,572
14,750 14,750
212,322
47,842 47,842
352,632 352,632
158,169 158,169
58,363 58,363
569,164
77,850 77,850
30,475 30,475
221,318 221,318
32,065 32,065
82,424 82,424
335,807
49,449 49,449
472,543 472,543
144,834 144,834
24,380 24,380
133,575 133,575
3,384 3,384
75,432 75,432
163,313 163,313
77,577 77,577
38,444 38,444
779,216 779,216
1,912,698
109,310 109,310
32,920 32,920
15,300 15,300
231,813 231,813
186,446 186,446
12,124 12,124
205,796 205,796
32,890 32,890
669,069
37,020 37,020
259,623 259,623
31,838 31,838
138,464 138,464
30,609 30,609
117,330 117,330
319,504 319,504
34,318 34,318
34,146 34,146
67,686 67,686
455,654
11,250 11,250
21,035 21,035
11,190 11,190
250,433 250,433
180,580 208,405
327,606 383,256
55,792 55,792
287,315 342,965
64,250 64,250
208,405
16,192 16,192
4,000 4,000
20,000 20,000
1,232,326 1,232,326
20,563 41,126
218,625 437,250
150,000 300,000
227,700 455,400
78,350 156,700
225,462 450,924
34,550 34,550
65,246 65,246
43,000 43,000
59,560 59,560
76,697 76,697
4,000 4,000
49,070 49,070
107,200 107,200
117,940 117,940
40,940 40,940
20,343 20,343
139,958 139,958
270,707 270,707
240,922 240,922
11,759 11,759
25,300 25,300
174,143 174,143
98,978 136,078
221,207 221,207
148,703 148,703
98,018 98,018
139,958 139,958
4,905 4,905
824,994
33,625 33,625
8,640 8,640
89,300 89,300
910 910
276,211 280,851
68,409 68,409
95,908 95,908
71,808 71,808
516,976
20,343 20,343
124,663 124,663
77,242 77,242
79,036 79,036
80,000 80,000
360,941
125,000 125,000
128,885 128,885
176,466 176,466
43,791 43,791
4,000 4,000
20,000 20,000
218,625 218,625
115,567 115,567
270,697 270,697
145,750 145,750
265,859 265,859
350,000 350,000
1,610,755
36,180 36,180
13,960 13,960
25,010 25,010
13,960 13,960
13,960 13,960
19,300 19,300
15,300 15,300
8,640 8,640
57,900 57,900
29,150 29,150
20,933 20,933
64,471 64,471
70,464 70,464
47,078 47,078
- -
117,542
78,519 78,519
15,890 15,890
56,250 56,250
365,646 365,646
204,051 204,051
114,937 114,937
3,790 3,790
688,424
13,037 13,037
15,480 15,480
84,797 84,797
38,319 38,319
17,995 17,995
27,190 27,190
105,974 105,974
27,401 27,401
97,056 97,056
34,318 34,318
8,640 8,640
69,150 69,150
84,270 84,270
54,000 54,000
73,206 73,206
344,831 344,831
318,000 318,000
361,470 361,470
1,097,507
-
98,375 98,375
83,150 83,150
150,895 150,895
227,110 227,110
10,000 10,000
143,914 143,914
5,300 5,300
253,409 253,409
356,445 356,445
29,945 29,945
16,000 16,000
655,799
315,287 315,287
25,043 25,043
297,638 297,638
316,563 316,563
33,194 33,194
14,575 14,575
689,645 689,645
1,691,945
25,640 25,640
103,496 103,496
413,315 413,315
88,240 88,240
17,423 17,423
6,420 6,420
35,000 35,000
86,233 86,233
- -
47,050 47,050
36,437 36,437
12,960 12,960
60,950 60,950
195,021 195,021
16,988 16,988
182,600 182,600
44,800 44,800
21,105 21,105
20,060 20,060
11,442 11,442
35,001 35,001
16,105 16,105
453,370 453,370
22,780 22,780
221,681 221,681
354,270 354,270
253,588 253,588
48,664 48,664
38,664 38,664
104,782 104,782
799,968
115,387 115,387
48,434 48,434
535,889 535,889
100,038 100,038
799,748
22,079 22,079
36,178 25,366
151,295 151,295
12,500 12,500
163,795
22,500 22,500
562,349 562,349
310,856 310,856
75,147 75,147
33,660 33,660
982,012
242,885 242,885
22,263 22,263
4,767 4,767
728 728
13,960 13,960
52,270 52,270
216,400 216,400
27,620 27,620
15,890 15,890
23,665 23,665
131,420 131,420
119,224 119,224
129,280 129,280
-
28,780 28,780
344,658 344,658
177,043 177,043
12,615 12,615
534,316
66,250 66,250
40,670 40,670
8,080 8,080
25,510 25,510
50,870 50,870
31,400 31,400
5,300 5,300
39,750 39,750
36,490 36,490
25,370 25,370
132,406 132,406
5,096 5,096
8,640 8,640
43,625 43,625
48,125 48,125
27,450 27,450
230,145 230,145
22,275 22,275
146,015 146,015
359,870 359,870
62,427 62,427
820,732
19,982 19,982
22,130 22,130
22,130 22,130
580,226 580,226
95,109 95,109
3,790 3,790
351,991 351,991
283,712 283,712
1,314,828
42,670 42,670
37,600 37,600
89,910 89,910
39,501 39,501
32,860 32,860
85,130 85,130
99,465 99,465
12,490 12,490
43,268 43,268
37,146 37,146
55,816 55,816
117,915 117,915
43,146 43,146
81,752 81,752
375,000 375,000
617,813
46,770 46,770
358,905 358,905
393,859 393,859
16,200 16,200
16,200 16,200
17,490 17,490
5,207 5,207
8,640 8,640
51,304 51,304
32,933 32,933
8,700 8,700
20,131 20,131
9,210 9,210
53,545 53,545
12,650 12,650
513,350 513,350
282,746 282,746
19,420 19,420
815,516
305,654 305,654
209,130 209,130
17,660 17,660
532,444
122,800 122,800
75,312 75,312
17,540 17,540
6,122 6,122
132,050 132,050
212,161 212,161
22,130 22,130
135,830 135,830
106,470 106,470
143,200 143,200
80,165 80,165
145,059 145,059
46,430 46,430
35,940 35,940
90,450 90,450
772,158 772,158
852,947 852,947
66,250 66,250
1,691,355
112,615 112,615
112,615
49,300 49,300
236,582 236,582
1,060 1,060
10,200 10,200
154,710 154,710
3,180 3,180
405,732
17,490 17,490
114,730 114,730
169,177 169,177
69,542 69,542
23,065 23,065
86,270 86,270
82,522 82,522
19,200 19,200
21,935 21,935
40,081 40,081
140,782 140,782
93,723 93,723
146,812 146,812
1,020 1,020
112,125 112,125
494,462
52,278 52,278
189,957 189,957
54,132 54,132
43,060 43,060
287,149
131,014 131,014
78,493 78,493
129,035 129,035
338,542
388,735 388,735
202,160 202,160
23,288 23,288
43,375 43,375
396,553 396,553
69,686 69,686
1,123,797
213,045 213,045
125,960 125,960
20,551 20,551
128,751 128,751
33,722 33,722
156,180 156,180
273,437 273,437
33,786 33,786
50,482 50,482
26,100 26,100
125,876 125,876
509,681
15,000 15,000
19,175 19,175
122,300 122,300
8,700 8,700
40,110 40,110
35,000 35,000
52,790 52,790
97,490 97,490
17,490 17,490
259,146 259,146
78,402 78,402
115,800 115,800
49,399 49,399
663,350 663,350
663,350
413,882 413,882
525,000 525,000
938,882
7,205 7,205
121,850 121,850
65,484 65,484
19,580 19,580
24,556 24,556
21,005 21,005
558,699 558,699
558,699
56,080 56,080
153,643 153,643
303,619 303,619
5,300 5,300
21,504 21,504
17,159 17,159
31,953 31,953
533,178
47,150 47,150
51,440 51,440
148,651 148,651
5,000 5,000
98,526 98,526
20,200 20,200
272,377
93,029 93,029
11,066 11,066
209,516 209,516
313,620 313,620
230,420 230,420
42,130 42,130
17,490 17,490
813,176
24,432 24,432
69,580 69,580
62,500 62,500
38,360 38,360
36,616 36,616
113,080 113,080
47,950 47,950
62,790 62,790
120,540 120,540
230,420 230,420
263,434 263,434
156,564 156,564
136,683 136,683
334,590 334,590
1,121,691
112,701 112,701
80,660 80,660
200,930 200,930
39,750 39,750
23,320 23,320
103,480 103,480
109,039 109,039
81,092 81,092
107,986 107,986
88,170 88,170
386,287
643,276 643,276
293,551 293,551
317,238 317,238
153,563 153,563
1,407,628
96,683 96,683
30,979 30,979
28,973 28,973
44,395 44,395
147,542 147,542
52,470 52,470
187,320 187,320
118,029 118,029
175,560 175,560
10,200 10,200
94,478 94,478
71,319 71,319
30,210 30,210
53,140 53,140
19,983 19,983
26,230 26,230
34,125 34,125
34,125 34,125
50,200 50,200
67,575 67,575
65,461 65,461
112,903 112,903
178,364
243,313 243,313
67,686 67,686
310,999
26,712 26,712
56,072 56,072
59,000 59,000
25,970 25,970
126,698 126,698
191,316 191,316
25,365 25,365
67,484 67,484
288,324 288,324
70,835 70,835
643,324
180,505 180,505
239,733 239,733
272,059 272,059
28,905 28,905
129,478 129,478
128,889 128,889
979,569
MEN KESEHATAN WILAYAH 12 04 01 Sublampiran H
AH SAKIT TK.IV 12 07 02 SINTANG Lampiran Peraturan Kasad
Nomor Perkasad/24/IX/2012
Tanggal 26 September 2012
Rp 10,927,503
DETASEMEN KESEHATAN WILAYAH 12 04 01 Bukti kas No:
RUMAH SAKIT TK IV 12 07 02 SINTANG Bentuk : KU - 17
NO ADM. .................. Lembar : Kesatu
: Kedua
: Ketiga
: Keempat
KUITANSI
8/26/2016 rl 3 3 8700
metformin 850 2 2 530
ventolin nebu 2 2 12476
valesco 2 2 11660
18,290
159,990
22,000
SUB TOTAL 200,280 200,280 200,280
21,200
46,372
7,721
55,650
27,681
3,790
13,910
58,300
SUB TOTAL 234,624 234,624 234,624
14,750
SUB TOTAL 14,750 14,750 14,750
GRAND TOTAL 249,374
29,680
7,222
5,640
5,300
SUB TOTAL 47,842 47,842 47,842
8,700
23,186
10,600
66,250
37,563
152,375
3,286
2,478
1,895
5,698
3,312
2,186
4,638
14,575
15,890
SUB TOTAL 352,632 352,632 352,632
347,979
128,248
37,563
17,400
SUB TOTAL 531,190 531,190 531,190
15,890
1000 10,000
13,913
18,560
SUB TOTAL 34,450 23,913 34,450 34,450
GRAND TOTAL 918,272
17,880
15,300
44,670
SUB TOTAL 77,850 - 77,850 77,850
4,372
5,698
20,405
SUB TOTAL 30,475 - 30,475 30,475
8,700
10,600
23,186
15,000
3,790
24,952
16,231
4,370
SUB TOTAL 106,829 - 106,829 106,829
17,490
14,575
SUB TOTAL 32,065 - 32,065 32,065
7,424
75,000
SUB TOTAL 82,424 - 82,424 82,424
GRAND TOTAL 221,318
9,810
2,189
4,638
17,490
6,625
8,700
SUB TOTAL 49,452 - 49,452 49,452
32,200
7,850
10,600
23,186
15,442
7,492
27825 27,825 27,825
58,300
25,510
SUB TOTAL 180,580 27,825 180,580 180,580
9,275
2,849
SUB TOTAL 12,124 - 12,124 12,124
25,000
26,100
23,186
46,372
10,600
22,500
3,790
3,286
37,428
14,575
204,050
6,624
1,092
1,590
43,728
2,622
SUB TOTAL 472,543 - 472,543 472,543
9,275
102,025
7,434
26,100
SUB TOTAL 144,834 - 144,834 144,834
1,060
23,320
SUB TOTAL 24,380 - 24,380 24,380
128,248
2,478
2,849
SUB TOTAL 133,575 - 133,575 133,575
3,384
SUB TOTAL 3,384 - 3,384 3,384
26,100
1,060
24,952
23,320
SUB TOTAL 75,432 75,432 75,432
14,600
21,834
9,280
92,750
SUB TOTAL 138,464 - 138,464 138,464
27,825
2,784
SUB TOTAL 30,609 - 30,609 30,609
1,748
5,832
3,712
6,000
100,038
SUB TOTAL 117,330 - 117,330 117,330
34,318
10,600
20,406
66,250
3,286
5,698
75,000
51,476
52,470
SUB TOTAL 319,504 - 319,504 319,504
34,318
SUB TOTAL 34,318 - 34,318 34,318
15,304
7,500
3,286
2,849
1,895
3,312
SUB TOTAL 34,146 - 34,146 34,146
67,686
SUB TOTAL 67,686 - 67,686 67,686
GRAND TOTAL 455,654
1,860
9,390
SUB TOTAL 11,250 - 11,250 11,250
6,000
2,186
2,849
10,000
SUB TOTAL 21,035 - 21,035 21,035
2,680
3,210
5,300
SUB TOTAL 11,190 - 11,190 11,190
8,700
7,492
SUB TOTAL 16,192 - 16,192 16,192
4,000
SUB TOTAL 4,000 - 4,000 4,000
20,000
43,500
14,750
6,000
SUB TOTAL 64,250 - 64,250 64,250
3,640
6,600
7,500
15,442
50,000
14,575
10,600
23,186
1,895
112,625
4,370
SUB TOTAL 250,433 - 250,433 250,433
8,700
46,372
10,600
165,625
6,572
3,790
2,849
25,000
14,575
SUB TOTAL 284,083 - 284,083 284,083
9,960
4,640
2,363
3,600
SUB TOTAL 20,563 - 20,563 41,126
218,625
SUB TOTAL 218,625 - 218,625 437,250
26,100
10,203
102,026
15,304
11,660
7,721
3,286
5,698
3,312
4,640
20,000
27,825
20,551
22,525
SUB TOTAL 280,851 - 280,851 280,851
145,750
SUB TOTAL 145,750 - 145,750 145,750
Rp 15,890
Rp 22,000
Rp 10,200
SUB TOTAL 48,090 - 48,090 48,090
Rp 1,860
Rp 34,980
Rp 10,000
SUB TOTAL 46,840 - 46,840 46,840
Rp 33,125
Rp 15,300
SUB TOTAL 48,425 - 48,425 48,425
Rp 18,550
Rp 6,420
Rp 29,680
Rp 7,721
Rp 10,600
Rp 23,186
Rp 182,187
Rp 3,746
Rp 1,895
Rp 2,478
Rp 12,500
SUB TOTAL 298,963 - 298,963 298,963
Rp 25,510
SUB TOTAL 25,510 - 25,510 25,510
17,159
26,235
10,600
1,895
14,575
SUB TOTAL 70,464 - 70,464 70,464
4,905
SUB TOTAL 4,905 - 4,905 4,905
3,640
25,510
SUB TOTAL 29,150 - 29,150 29,150
7,492
9,275
9,475
51,000
SUB TOTAL 77,242 - 77,242 77,242
4,374
642
2,000
20,000
500
SUB TOTAL 27,516 - 27,516 27,516
11,660
18,550
SUB TOTAL 30,210 - 30,210 30,210
14,575
10,600
69,558
7,721
33,125
3,746
16,696
8,016
2,478
3,790
2,849
3,312
SUB TOTAL 176,466 176,466 176,466
109,310
SUB TOTAL 109,310 109,310 109,310
48,300
7,492
SUB TOTAL 55,792 55,792 55,792
27,681
7,492
83,475
66,250
3,498
17,400
SUB TOTAL 205,796 205,796 205,796
66,250
15,000
7,492
21,333
15,442
23,186
SUB TOTAL 148,703 148,703 148,703
34,318
SUB TOTAL 34,318 34,318 34,318
15,304
7,500
3,286
2,849
1,895
3,312
SUB TOTAL 34,146 34,318 34,318
14,600
21,834
9,280
92,750
SUB TOTAL 138,464 34,318 34,318
LAPORAN UMUM BULAN SEPTEMBER 2016
8/21/2016 Rl 1 1 8700
Plavix 3 3 30608
8/24/2016 RL 2 2 8700
Pantoprazole inj 1 1 102025
Ceftriaxone inj 2 2 33125
Ondan 4 mg inj 4 4 7288
Aquadest 2 2 3312
Spuit 10 cc 1 1 3286
Spuit 5 cc 1 1 2478
Domperidone tab 3 3 596
8/26/2016 rl 3 3 8700
metformin 850 2 2 530
ventolin nebu 2 2 12476
valesco 2 2 11660
8/28/2016 rl 2 2 8700
piralen inj 3 3 9227
ranitidin inj 2 2 3746
buscopan inj 3 3 27825
braxidin 3 3 1166
ceftriaxon inj 2 2 33125
8/28/2016 ns 3 3 7721
ceftriaxon inj 1 1 33125
aquades 1 1 3312
rocer inj 1 1 165625
buscopan inj 2 2 27825
spuit 10cc 2 2 3286
spuit 1cc 1 1 2849
domperidon tab 10 10 596
renax tab 10 10 8700
8/29/2016 ns 1 1 7721
ceftriaxon inj 3 3 33125
aquades 1 1 3312
rocer inj 1 1 165625
buscopan inj 2 2 27825
spuit 3cc 2 2 1895
nn.sariani 8/30/2016 o2 20 20
omeyus 10 10
sanmag syr 1 1
nasal canul 1 1
4,640 -
437 -
1,530 -
138 -
5,000 -
- 4,640
2,650 -
SUB TOTAL 14,395 4,640 19,035 19,035
15,442
72,875
SUB TOTAL 88,317 88,317 88,317
44,670
3,310
SUB TOTAL 47,980 47,980 47,980
1,380
1,590
44,670
SUB TOTAL 46,050 1,590 47,640 47,640
15,231
12,980
3,611
SUB TOTAL 31,822 31,822 31,822
15,000
3,210
SUB TOTAL 18,210 18,210 18,210
4,000
6,960
23,188
SUB TOTAL 34,148 34,148 34,148
66,250
SUB TOTAL 66,250 66,250 66,250
23,835
10,200
9,000
SUB TOTAL 43,035 43,035 43,035
8,700
92,625
19,686
10,600
6,572
9,330
78,840
9,010
2,650
SUB TOTAL 238,013 238,013 238,013
12,818
30,758
73,125
1,609
2,750
SUB TOTAL 121,060 121,060 121,060
10,600
SUB TOTAL 10,600 10,600 10,600
37,100
875
933
30,608
136,800
SUB TOTAL 206,316 206,316 206,316
23,186
SUB TOTAL 23,186 23,186 23,186
8,700
91,824
SUB TOTAL 100,524 100,524 100,524
GRAND TOTAL Rp 699,699
22,000
10,000
5,300
SUB TOTAL 27,300 10,000 37,300 37,300
14,575
10,600
23,186
7,500
7,492
9,275
24,778
7,500
2,478
5,685
2,849
SUB TOTAL 108,418 7,500 115,918 115,918
23,186
12,500
SUB TOTAL 35,686 35,686 35,686
GRAND TOTAL 188,904
4,020
349,800
10,000
SUB TOTAL 353,820 10,000 363,820 363,820
13,995
459,120
891
7,950
10,000
6,000
SUB TOTAL 487,956 10,000 497,956 497,956
10,000
2,790
13,995
4,020
SUB TOTAL 20,805 10,000 30,805 30,805
8,700
26,235
10,600
9,794
83,952
15,304
3,312
2,849
1,895
6,572
- 8,400
SUB TOTAL 169,213 8,400 177,613 177,613
1,092
1,500
SUB TOTAL 2,592 2,592 2,592
15,304
17,400
SUB TOTAL 32,704 32,704 32,704
15,304
17,400
SUB TOTAL 32,704 32,704 32,704
100,038
3,180
4,374
4,590
3,000
66,250
12,476
SUB TOTAL 193,908 193,908 193,908
GRAND TOTAL 439,521
36,475
2,120
6,120
690
3,750
SUB TOTAL 49,155 49,155 49,155
10,600
23,186
34,800
27,681
7,492
3,790
21,530
9,010
SUB TOTAL 129,079 9,010 138,089 138,089
-
-
12,918
8,700
SUB TOTAL 21,618 21,618 21,618
-
30,145
3,210
8,100
SUB TOTAL 41,455 41,455 41,455
GRAND TOTAL 201,162
15,400
1,284
2,000
66,250
SUB TOTAL 69,534 15,400 84,934 84,934
10,600
26,235
34,318
66,250
3,312
3,286
5,698
29,150
22,525
SUB TOTAL 201,374 - 201,374 201,374
33,125
2,478
3,312
SUB TOTAL 38,915 - 38,915 38,915
30,462
SUB TOTAL 30,462 - 30,462 30,462
GRAND TOTAL 270,751
21,500
22,000
1,820
SUB TOTAL 45,320 - 45,320 45,320
1,820
6,270
22,000
13,850
SUB TOTAL 43,940 - 43,940 43,940
12,476
2,478
874
4,640
92
2,000
SUB TOTAL 22,560 - 22,560 22,560
39,750
100,000
SUB TOTAL 139,750 - 139,750 139,750
39,750
182,187
SUB TOTAL 221,937 - 221,937 221,937
8,700
10,600
23,186
73,736
160,325
2,478
1,895
5,960
SUB TOTAL 286,880 - 286,880 286,880
21,200
23,186
SUB TOTAL 44,386 - 44,386 44,386
GRAND TOTAL 331,266
4,000
SUB TOTAL 4,000 - 4,000 4,000
15,890
SUB TOTAL 15,890 - 15,890 15,890
5,644
13,920
1,200
368
1,734
2,000
SUB TOTAL 19,222 5,644 24,866 24,866
8,700
10,600
23,186
102,025
160,325
49,556
3,312
3,286
4,956
2,846
5,960
SUB TOTAL 374,752 - 374,752 374,752
17,400
102,025
66,250
29,152
6,624 -
3,286
2,478
1,788
SUB TOTAL 229,003 - 229,003 229,003
29,680
14,750
5,960
SUB TOTAL 50,390 - 50,390 50,390
GRAND TOTAL 654,145
20,551
102,026
33,125
3,312
3,286
2,849
SUB TOTAL 165,149 - 165,149 165,149
49,556
34,318
SUB TOTAL 83,874 - 83,874 83,874
GRAND TOTAL 249,023
10,000
4,000
SUB TOTAL 4,000 10,000 14,000 14,000
4,640
8,745
11,660
SUB TOTAL 16,300 8,745 25,045 25,045
32,940
SUB TOTAL 32,940 - 32,940 32,940
2,320
2,000
SUB TOTAL 4,320 - 4,320 4,320
4,370
34,320
25,510
18,550
SUB TOTAL 82,750 - 82,750 82,750
17,159
10,600
26,235
20,000
20,551
5,000
SUB TOTAL 99,545 - 99,545 99,545
33,125
3,312
3,286
2,849
1,895
SUB TOTAL 44,467 - 44,467 44,467
33,125
34,318
SUB TOTAL 67,443 - 67,443 67,443
13,037
15,231
SUB TOTAL 28,268 - 28,268 28,268
34,318
33,125
7,288
3,312
3,286
1,895
2,849
SUB TOTAL 86,073 - 86,073 86,073
GRAND TOTAL 325,796
28,753
SUB TOTAL 28,753 - 28,753 28,753
21,948
SUB TOTAL 21,948 - 21,948 21,948
12,476
30
18,560
5,300
SUB TOTAL 36,366 - 36,366 36,366
13,850
21,500
88,580
SUB TOTAL 123,930 - 123,930 123,930
7,288
20,405
3,286
3,312
SUB TOTAL 34,291 - 34,291 34,291
28,753
SUB TOTAL 28,753 - 28,753 28,753
230
2,500
5,101
SUB TOTAL 7,831 - 7,831 7,831
42,400
39,750
SUB TOTAL 82,150 - 82,150 82,150
15,890
11,759
21,500
SUB TOTAL 37,390 11,759 49,149 49,149
15,890
21,500
SUB TOTAL 37,390 - 37,390 37,390
179,340
12,000
5,300
8,400
SUB TOTAL 196,640 8,400 205,040 205,040
10,974
5,644
SUB TOTAL 10,974 5,644 16,618 16,618
2,650
23,190
5,300
SUB TOTAL 31,140 - 31,140 31,140
7,500
18,550
3,790
SUB TOTAL 22,340 7,500 29,840 29,840
10,600
23,186
26,100
24,778
128,248
27,681
102,025
5,000
3,060
4,767
3,286
2,478
1,895
2,849
3,312
SUB TOTAL 369,265 - 369,265 369,265
49,556
102,025
9,227
3,060
4,767
17,400
SUB TOTAL 186,035 - 186,035 186,035
51,304
2,478
SUB TOTAL 53,782 - 53,782 53,782
7,492
22,500
6,123
49,556
6,572
9,475
SUB TOTAL 79,218 22,500 101,718 101,718
3,746
15,000
8,700
4,082
3,060
4,767
SUB TOTAL 24,355 15,000 39,355 39,355
18,454
6,624
SUB TOTAL 25,078 - 25,078 25,078
256,496
26,100
27,681
7,492
27,825
7,434
8,547
6,123
3,060
1,589
SUB TOTAL 372,347 - 372,347 372,347
111,495
23,835
18,550
SUB TOTAL 153,880 - 153,880 153,880
GRAND TOTAL 1,301,460
12,476
30
9,280
44,670
6,000
5644
66,250
SUB TOTAL 138,706 5,644 144,350 144,350
21,500
44,670
SUB TOTAL 66,170 5,644 71,814 71,814
35,000
SUB TOTAL 35,000 - 35,000 35,000
20,405
2,186
2,849
4,000
4,640
SUB TOTAL 34,080 - 34,080 34,080
1,590
SUB TOTAL 1,590 - 1,590 1,590
25,510
3,210
9,280
560
SUB TOTAL 38,560 - 38,560 38,560
8,490
191,790
15,300
135,370
34,980
SUB TOTAL 342,460 43,470 385,930 385,930
22,724
SUB TOTAL 22,724 22,724 22,724
15,890
6,270
25,510
SUB TOTAL 41,400 6,270 47,670 47,670
74,330
15,300
4,370
5,300
SUB TOTAL 99,300 99,300 99,300
18,290
159,990
22,000
SUB TOTAL 200,280 200,280 200,280
21,200
46,372
7,721
27,825
18,454
3,790
13,910
58,300
SUB TOTAL 197,572 197,572 197,572
14,750
SUB TOTAL 14,750 14,750 14,750
GRAND TOTAL 212,322
29,680
7,222
5,640
5,300
SUB TOTAL 47,842 47,842 47,842
8,700
23,186
10,600
66,250
37,563
152,375
3,286
2,478
1,895
5,698
3,312
2,186
4,638
14,575
15,890
SUB TOTAL 352,632 352,632 352,632
-
128,248
12,521
17,400
SUB TOTAL 158,169 158,169 158,169
15,890
10,000
13,913
18,560
SUB TOTAL 34,450 23,913 58,363 58,363
GRAND TOTAL 569,164
17,880
15,300
44,670
SUB TOTAL 77,850 - 77,850 77,850
4,372
5,698
20,405
SUB TOTAL 30,475 - 30,475 30,475
8,700
10,600
23,186
15,000
3,790
24,952
16,231
4,370
SUB TOTAL 221,318 - 221,318 221,318
17,490
14,575
SUB TOTAL 32,065 - 32,065 32,065
7,424
75,000
SUB TOTAL 82,424 - 82,424 82,424
GRAND TOTAL 335,807
9,810
2,186
4,638
17,490
6,625
8,700
SUB TOTAL 49,449 - 49,449 49,449
25,000
26,100
23,186
46,372
10,600
22,500
3,790
3,286
37,428
14,575
204,050
6,624
1,092
1,590
43,728
2,622
SUB TOTAL 472,543 - 472,543 472,543
9,275
102,025
7,434
26,100
SUB TOTAL 144,834 - 144,834 144,834
1,060
23,320
SUB TOTAL 24,380 - 24,380 24,380
128,248
2,478
2,849
SUB TOTAL 133,575 - 133,575 133,575
3,384
SUB TOTAL 3,384 - 3,384 3,384
26,100
1,060
24,952
23,320
SUB TOTAL 75,432 - 75,432 75,432
3,384
49,904
17,400
92,625
SUB TOTAL 163,313 - 163,313 163,313
64,400
5,685
7,492
SUB TOTAL 77,577 - 77,577 77,577
7,492
6,000
24,952
SUB TOTAL 38,444 38,444 38,444
29,216
750,000
SUB TOTAL 779,216 779,216 779,216
GRAND TOTAL 1,912,698
109,310
SUB TOTAL 109,310 109,310 109,310
10,000
4,370
18,550
SUB TOTAL 32,920 32,920 32,920
15,300
SUB TOTAL 15,300 15,300 15,300
23,186
10,600
26,100
27,681
7,492
83,475 83,475
2,849
2,478
5,685
5,830
33,125
3,312
SUB TOTAL 148,338 83,475 231,813 231,813
17,400
9,227
3,746
27,825 27,825
128,248
SUB TOTAL 158,621 27,825 186,446 186,446
9,275
2,849
SUB TOTAL 12,124 - 12,124 12,124
17,400
27,681
7,492
83,475 83,475
3,498
66,250
SUB TOTAL 122,321 83,475 205,796 205,796
29,680
3,210
SUB TOTAL 32,890 - 32,890 32,890
GRAND TOTAL 669,069
21,720
5,300
10,000
SUB TOTAL 37,020 - 37,020 37,020
9,275
45,448
1,000
179,340
6,000
18,560 18,560
SUB TOTAL 241,063 18,560 259,623 259,623
17,490
4,000
10,348
SUB TOTAL 31,838 - 31,838 31,838
14,600
21,834
9,280
92,750
SUB TOTAL 138,464 - 138,464 138,464
27,825
2,784
SUB TOTAL 30,609 - 30,609 30,609
1,748
5,832
3,712
6,000
100,038
SUB TOTAL 117,330 - 117,330 117,330
34,318
10,600
20,406
66,250
3,286
5,698
75,000
51,476
52,470
SUB TOTAL 319,504 - 319,504 319,504
34,318
SUB TOTAL 34,318 - 34,318 34,318
15,304
7,500
3,286
2,849
1,895
3,312
SUB TOTAL 34,146 - 34,146 34,146
67,686
SUB TOTAL 67,686 - 67,686 67,686
GRAND TOTAL 455,654
1,860
9,390
SUB TOTAL 11,250 - 11,250 11,250
6,000
2,186
2,849
10,000
SUB TOTAL 21,035 - 21,035 21,035
2,680
3,210
5,300
SUB TOTAL 11,190 - 11,190 11,190
3,640
6,600
7,500
15,442
50,000
14,575
10,600
23,186
1,895
112,625
4,370
SUB TOTAL 250,433 - 250,433 250,433
32,200
7,850
10,600
23,186
15,442
7,492
27,825 27,825
58,300
25,510
SUB TOTAL 180,580 27,825 180,580 208,405
23,163
33,125
3,312
165,625
55,650 55,650
6,572
2,849
5,960
87,000
SUB TOTAL 327,606 55,650 327,606 383,256
48,300
7,492
SUB TOTAL 55,792 - 55,792 55,792
7,721
99,375
3,312
165,625
55,650 55,650
3,790
SUB TOTAL 287,315 55,650 287,315 342,965
43,500
14,750
6,000
SUB TOTAL 64,250 - 64,250 64,250
GRAND TOTAL 208,405
8,700
7,492
SUB TOTAL 16,192 - 16,192 16,192
4,000
SUB TOTAL 4,000 - 4,000 4,000
20,000
9,960
4,640
2,363
3,600
SUB TOTAL 20,563 - 20,563 41,126
218,625
SUB TOTAL 218,625 - 218,625 437,250
150,000
SUB TOTAL 150,000 - 150,000 300,000
24,650
199,410
3,640
SUB TOTAL 227,700 - 227,700 455,400
29,680
44,670
4,000
SUB TOTAL 78,350 - 78,350 156,700
4,000
4,638
2,186
5,698
152,375
1,895
10,000
44,670
SUB TOTAL 225,462 - 225,462 450,924
8,700
46,372
10,600
165,625
6,572
3,790
2,849
25,000
14,575
SUB TOTAL 284,083 - 284,083 284,083
9,047
165,625
66,250
SUB TOTAL 240,922 - 240,922 240,922
11,759
SUB TOTAL 11,759 - 11,759 11,759
GRAND TOTAL 536,764
324
5,101
22,525
6,600
SUB TOTAL 34,550 - 34,550 34,550
874
1,846
3,060
2,916
5,000
Rp 9,275
9,275
33,000
SUB TOTAL 65,246 - 65,246 65,246
6,850
Rp 32,940
3,210
SUB TOTAL 43,000 - 43,000 43,000
5,360
18,020
10,780
6,850
18,550
SUB TOTAL 59,560 - 59,560 59,560
5,000
24,000
32,940
14,757
SUB TOTAL 76,697 - 76,697 76,697
4,000
SUB TOTAL 4,000 - 4,000 4,000
9,280
6,850
32,940
SUB TOTAL 49,070 - 49,070 49,070
9,280
4,640
93,280
SUB TOTAL 107,200 - 107,200 107,200
10,000
32,940
75,000
SUB TOTAL 117,940 - 117,940 117,940
4,000
4,000
32,940
SUB TOTAL 40,940 - 40,940 40,940
9,960
4,000
2,783
3,600
SUB TOTAL 20,343 - 20,343 20,343
66,250
7,492
15,000
15,442
13,914
21,860
SUB TOTAL 139,958 - 139,958 139,958
31,800
7,492
3,790
66,250
6,624
3,286
72,875
8,700
16,624
48,300
4,966
SUB TOTAL 270,707 - 270,707 270,707
20,000
5,300
SUB TOTAL 25,300 - 25,300 25,300
24,936 -
SUB TOTAL 24,936 - 24,936 24,936
102,026 -
SUB TOTAL 102,026 - 102,026 102,026
33,125 -
7,500 -
2,478 -
14,245 -
14,575 -
SUB TOTAL 71,923 - 71,923 71,923
- -
- -
24,950 -
34,318 -
SUB TOTAL 59,268 - 59,268 59,268
11,920 -
52,470 -
SUB TOTAL 64,390 - 64,390 64,390
- -
24,778 -
- -
16,624 -
37,100 -
SUB TOTAL 78,502 - 78,502 78,502
- -
3,286 -
16,624 -
SUB TOTAL 19,910 - 19,910 19,910
GRAND TOTAL 420,955
LAPORAN UMUM BULAN SEPTEMBER 2016
10,609 -
4,000 -
SUB TOTAL 14,609 - 14,609 14,609
20,551 -
SUB TOTAL 20,551 - 20,551 20,551
21,465 -
7,290 -
2,650 -
2,500 -
92,055 -
SUB TOTAL 125,960 - 125,960 125,960
15,000 -
42,201 -
5,300 -
66,250 -
SUB TOTAL 128,751 - 128,751 128,751
15,000 -
SUB TOTAL 15,000 - 15,000 15,000
40,110 -
SUB TOTAL 40,110 - 40,110 40,110
35,000 -
SUB TOTAL 35,000 - 35,000 35,000
1000 - 10,000
15,300 -
17,490 -
SUB TOTAL 32,790 10,000 42,790 42,790
17,490 -
40000 - 40,000
SUB TOTAL 17,490 40,000 57,490 57,490
17,490 -
SUB TOTAL 17,490 - 17,490 17,490
4,638 -
2,849 -
26,235 -
SUB TOTAL 33,722 - 33,722 33,722
37,100 -
18,550 -
350 -
25,000 -
19,880 -
20,000 -
9,280 -
2,680 -
14,840 -
6,000 -
2,500 -
SUB TOTAL 156,180 - 156,180 156,180
15,000 -
437 -
1,458 -
530 -
1,750 -
SUB TOTAL 19,175 - 19,175 19,175
10,000 -
5,300 -
75,000 -
32,000 -
SUB TOTAL 122,300 - 122,300 122,300
2,205 -
5,000 -
SUB TOTAL 7,205 - 7,205 7,205
15,000 -
2,155 -
SUB TOTAL 17,155 - 17,155 17,155
11,000 -
7,950 -
7,395 -
4,040 -
13,913 -
5,101 -
SUB TOTAL 49,399 - 49,399 49,399
15,000 -
8,745 -
92,055 -
SUB TOTAL 115,800 - 115,800 115,800
10,600 -
23,186 -
7,867 -
14,575 -
11,880 -
6,200 -
3,732 -
186 -
176 -
SUB TOTAL 78,402 - 78,402 78,402
9,405 -
7,500 -
29,945 -
75,000 -
SUB TOTAL 121,850 - 121,850 121,850
3,496 -
1,060 -
15,000 -
5,000 -
SUB TOTAL 24,556 - 24,556 24,556
5,000 -
5,300 -
9,280 -
SUB TOTAL 19,580 - 19,580 19,580
3,900 -
21,834 -
39,750 -
SUB TOTAL 65,484 - 65,484 65,484
16,105 -
3,900 -
1,000 -
SUB TOTAL 21,005 - 21,005 21,005
41,080 -
15,000 -
SUB TOTAL 56,080 - 56,080 56,080
23,190 -
23,960 -
SUB TOTAL 47,150 - 47,150 47,150
5,000 -
10,000 -
36,440 -
SUB TOTAL 51,440 - 51,440 51,440
9,275 -
9,275 -
29,800 -
42,201 -
2,478 -
SUB TOTAL 93,029 - 93,029 93,029
2,780 -
1,926 -
6,360 -
SUB TOTAL 11,066 - 11,066 11,066
5,000 -
882 -
18,550 -
SUB TOTAL 24,432 - 24,432 24,432
4,640 -
44,598 -
4,370 -
SUB TOTAL 53,608 53,608 53,608
66,250 -
3,248 -
SUB TOTAL 69,498 - 69,498 69,498
8,312 -
10,600 -
52,470 -
15,000 -
SUB TOTAL 86,382 - 86,382 86,382
55,000 -
9,280 -
5,300 -
SUB TOTAL 69,580 - 69,580 69,580
6,000 -
1475 - 14,750
500 - 5,000
17,000 -
SUB TOTAL 42,750 5,000 47,750 47,750
17,000 -
6,360 -
5,000 -
500 - 5,000
SUB TOTAL 33,360 5,000 38,360 38,360
9,960 -
17,490 -
5,566 -
3,600 -
SUB TOTAL 36,616 - 36,616 36,616
45540 - 45,540
22,000 -
SUB TOTAL 67,540 45,540 113,080 113,080
7,950 -
2000 - 20,000
SUB TOTAL 27,950 20,000 47,950 47,950
1500 - 15,000
15,300 -
17,490 -
SUB TOTAL 47,790 - 47,790 47,790
5727 - 57,270
6,000 -
SUB TOTAL 63,270 57,270 120,540 120,540
35,000 -
SUB TOTAL 35,000 - 35,000 35,000
39,750 -
SUB TOTAL 39,750 - 39,750 39,750
176,930 -
9,000 -
15,000 -
SUB TOTAL 200,930 - 200,930 200,930
15,300 -
15,000 -
41,080 -
9,280 -
SUB TOTAL 80,660 - 80,660 80,660
15,000 -
42,201 -
48,000 -
5,000 -
2,500 -
SUB TOTAL 112,701 - 112,701 112,701
85,990 -
17,490 -
SUB TOTAL 103,480 - 103,480 103,480
14,575 -
8,745 -
SUB TOTAL 23,320 - 23,320 23,320
112,625 -
15,734 -
10,000 -
9,183 -
SUB TOTAL 147,542 - 147,542 147,542
17,490 -
158,170 -
11,660 -
SUB TOTAL 187,320 - 187,320 187,320
52,470 -
SUB TOTAL 52,470 - 52,470 52,470
1,605 -
36,440 -
2,500 -
21,834 -
55,650 -
SUB TOTAL 118,029 - 118,029 118,029
58,565 -
22,000 -
13,913 -
SUB TOTAL 94,478 - 94,478 94,478
10,200 -
SUB TOTAL 10,200 - 10,200 10,200
60,290 -
109,310 -
5,960 -
SUB TOTAL 175,560 - 175,560 175,560
6,615 -
36,975 -
18,550 -
21,465 -
10,600 -
2,478 -
SUB TOTAL 96,683 - 96,683 96,683
20,405 -
7,288 -
3,286 -
SUB TOTAL 30,979 - 30,979 30,979
15,300 -
4,000 -
4,638 -
2,849 -
2,186 -
SUB TOTAL 28,973 - 28,973 28,973
3,975 -
13,780 -
22,000 -
4,640 -
SUB TOTAL 44,395 - 44,395 44,395
22,000 -
5,000 -
3,210 -
SUB TOTAL 30,210 - 30,210 30,210
10,600 -
23,186 -
7,867 -
14,575 -
539 -
1,866 -
186 -
12,500 -
SUB TOTAL 71,319 - 71,319 71,319
3,640 -
22,000 -
5500 - 27,500
SUB TOTAL 25,640 27,500 53,140 53,140
27,825 -
39,750 -
SUB TOTAL 67,575 - 67,575 67,575
4,410 -
7,424 -
5,300 -
2,849 -
SUB TOTAL 19,983 - 19,983 19,983
3,060 -
2,500 -
20,670 -
SUB TOTAL 26,230 - 26,230 26,230
33,125 -
1,000 -
SUB TOTAL 34,125 - 34,125 34,125
33,125 -
1,000 -
SUB TOTAL 34,125 - 34,125 34,125
50,200 -
SUB TOTAL 50,200 - 50,200 50,200
51,675 -
66,250 -
3,312 -
7,492 -
26,100 -
SUB TOTAL 154,829 - 154,829 154,829
4,640 -
4,000 -
13,116 -
4,956 -
SUB TOTAL 26,712 - 26,712 26,712
7,500 -
20,540 -
6,555 -
8800 - 132,000
3200 - 32,000
5500 - 55,000
SUB TOTAL 34,595 219,000 253,595 253,595
2000 - 28,000
500 - 10,000
SUB TOTAL - 38,000 38,000 38,000
2000 - 30,000
8,000 -
6,000 -
15,000 -
SUB TOTAL 29,000 30,000 59,000 59,000
17,490 -
8,480 -
SUB TOTAL 25,970 - 25,970 25,970
45,448 -
66,250 -
15000 - 15,000
SUB TOTAL 111,698 15,000 126,698 126,698
503,263
3,900 -
26,835 -
17,490 -
SUB TOTAL 48,225 - 48,225 48,225
15,000 -
5,300 -
2,332 -
1,895 -
6,000 -
SUB TOTAL 30,527 - 30,527 30,527
15,000 -
66,250 -
45,540 -
SUB TOTAL 126,790 - 126,790 126,790
15,000 -
SUB TOTAL 15,000 - 15,000 15,000
5,300 -
SUB TOTAL 5,300 - 5,300 5,300
4,494 -
10,500 -
110,000 -
8,940 -
SUB TOTAL 133,934 - 133,934 133,934
3,745 -
5,300 -
4,965 -
8,080 -
11,660 -
SUB TOTAL 33,750 - 33,750 33,750
14,575 -
22,525 -
16,231 -
49,200 -
66,250 -
SUB TOTAL 168,781 - 168,781 168,781
25,080 -
SUB TOTAL 25,080 - 25,080 25,080
23,190 -
SUB TOTAL 23,190 - 23,190 23,190
15,000 -
SUB TOTAL 15,000 - 15,000 15,000
14,575
20,000
23,200
SUB TOTAL 57,775 57,775 57,775
15,300 -
17,890 -
10,000 -
38,280 -
SUB TOTAL 81,470 81,470 81,470
20,551 -
SUB TOTAL 20,551 20,551 20,551
13,037 -
7,222 -
39,750 -
SUB TOTAL 60,009 60,009 60,009
22,000 -
4,370 -
2,650 -
SUB TOTAL 29,020 29,020 29,020
40,000 -
SUB TOTAL 40,000 40,000 40,000
11,660 -
11,480 -
5,960 -
SUB TOTAL 29,100 29,100 29,100
46450
SUB TOTAL 46,450 46,450 46,450
9810
10000
4372
1895
SUB TOTAL 26,077 26,077 26,077
1458
5250
50200
7420
4000
2320
SUB TOTAL 70,648 70,648 70,648
21000
44520
15000
22500
SUB TOTAL 103,020 103,020 103,020
27825
1856
SUB TOTAL 29,681 29,681 29,681
9,810 -
4,640 -
SUB TOTAL 14,450 - 14,450 14,450
4000 - 20,000
SUB TOTAL - 20,000 20,000 20,000
2,680 -
7,880 -
4,505 -
5,540 -
1500 - 15,000
SUB TOTAL 20,605 15,000 35,605 35,605
6,120 -
1,748 -
5,832 -
1,590 -
3,000 -
SUB TOTAL 18,290 - 18,290 18,290
1500 - 15,000
5,960 -
15000 - 15,000
SUB TOTAL 5,960 30,000 35,960 35,960
8,216 -
2,916 -
2,500 -
29,442 -
10000 - 10,000
SUB TOTAL 43,074 10,000 53,074 53,074
3,210 -
5,960 -
15000 - 15,000
SUB TOTAL 9,170 15,000 24,170 24,170
14,575 -
SUB TOTAL 14,575 - 14,575 14,575
22,000 -
10,200 -
1500 - 15,000
SUB TOTAL 32,200 15,000 47,200 47,200
9,810 -
4,370 -
3,000 -
1500 - 15,000
5200 - 52,000
SUB TOTAL 17,180 67,000 84,180 84,180
1500 - 15,000
5,960 -
10,200 -
5,000 -
SUB TOTAL 21,160 15,000 36,160 36,160
8,744 -
3,790 -
2,849 -
9,810 -
6,000 -
152,375 -
SUB TOTAL 183,568 - 183,568 183,568
15,000 -
15,300 -
8,940 -
5,000 -
24,000 -
SUB TOTAL 68,240 - 68,240 68,240
11,660 -
SUB TOTAL 11,660 - 11,660 11,660
1,947 -
9,275 -
2,320 -
3,750 -
SUB TOTAL 17,292 - 17,292 17,292
99,375 -
4,640 -
2,500 -
15000 - 15,000
20000 - 20,000
SUB TOTAL 106,515 35,000 141,515 141,515
232,500 -
1000 - 10,000
18,020 -
SUB TOTAL 250,520 10,000 260,520 260,520
11,660 -
15000 - 15,000
SUB TOTAL 11,660 15,000 26,660 26,660
16,000 -
5,300 -
14,580 -
182,187 -
SUB TOTAL 218,067 - 218,067 218,067
29,150 -
66,250 -
26,500 -
SUB TOTAL 121,900 - 121,900 121,900
17,490 -
4,372 -
1,895 -
SUB TOTAL 23,757 - 23,757 23,757
2,120 -
25,000 -
13,120 -
SUB TOTAL 40,240 - 40,240 40,240
20,000 -
27,825 -
5,565 -
4,500 -
SUB TOTAL 57,890 - 57,890 57,890
29,800 -
1,895 -
SUB TOTAL 31,695 - 31,695 31,695
5,886 -
1,323 -
SUB TOTAL 7,209 - 7,209 7,209
25,510 -
3,210 -
SUB TOTAL 28,720 - 28,720 28,720
66,250 -
14,575 -
3,933 -
184 -
25,000 -
SUB TOTAL 109,942 - 109,942 109,942
15,770 -
3,210 -
55,000 -
SUB TOTAL 73,980 - 73,980 73,980
14,575 -
66,250 -
15,000 -
SUB TOTAL 95,825 - 95,825 95,825
4,640 -
5500 - 55,000
SUB TOTAL 4,640 55,000 59,640 59,640
15,770 -
3,210 -
34,980 -
SUB TOTAL 53,960 - 53,960 53,960
50,200 -
SUB TOTAL 50,200 - 50,200 50,200
7,950 -
8,080 -
30,000 -
14,980 -
28,885 -
1,895 -
SUB TOTAL 91,790 - 91,790 91,790
45,540 -
SUB TOTAL 45,540 - 45,540 45,540
5,000 -
13,850 -
SUB TOTAL 18,850 - 18,850 18,850
13500 - 13,500
66,250 -
SUB TOTAL 66,250 13,500 79,750 79,750
4,640 -
1000 - 10,000
7,420 -
SUB TOTAL 12,060 10,000 22,060 22,060
5,886 -
1000 - 10,000
23,612 -
SUB TOTAL 29,498 10,000 39,498 39,498
51200
10000
SUB TOTAL 61,200 61,200 61,200
11200 112000
SUB TOTAL 112,000 112,000 112,000 112,000
15000 15000
3210
20000
5500 55000
SUB TOTAL 93,210 70,000 93,210 93,210
3286
32186
9275
SUB TOTAL 44,747 44,747 44,747
92750
20000
49200
9280
20551
SUB TOTAL 191,781 191,781 191,781
10000
3210
20000
16230
SUB TOTAL 49,440 49,440 49,440
LAPORAN UMUM BULAN SEPTEMBER 2016
9/17/2016 mp 8 mg 10 10 928
baquinor forte 10 10 17934
oksigen 500 500 250
9/17/2016 RL 1 1 8700
vemflon 20 2 2 23186
infus set makro 1 1 10600
ketorolac 3 3 21863
wiacid 2 2 6200
nasal canul 1 1 14575
oksigen 100 100 250
citicolin 250 1 1 39750
spuit 5 cc 3 3 2478
9/18/2016 ns 2 1 1 7867
ketorolak 3 2 1 21863
wiacid 2 2 6200
9/18/2016 rl 2 2 8700
cefotaxime inj 2 2 15304
ondan 8 mg inj 3 3 11880
wiacid inju 2 2 6200
spuit 5cc 1 1 2478
9/18/2016 rl 2 2 8700
ketorolac inj 3 3 21863
wiacid inj 2 2 6200
serfac 500 1 1 90567
o2 300 300 250
spuit 5cc 1 1 2478
9/24/2016 RL 2 2 8700
ranitidin 2 2 5500
trovesis 4 mgf 3 3 82481
flunarizin 6 6 3000
9/24/2016 RL 2 2 8700
ceftriaxon 2 2 24778
sagestam 2 2 11130
urotractin 2 2 8599
9/25/2016 Rl 2 2 8700
Ranitidin inj 2 2 3746
Ketorolac inj 3 3 21863
Bic.Nat 3 3 500
9/26/2016 rl 2 2 8700
ondan 8 mg inj 2 2 11880
ranitidine inj 1 1 3746
spuit 3cc 2 2 1895
cefotaxime inj 2 2 15304
aquadest 2 2 3312
spuit 1cc 1 1 2849
spuit 10cc 1 1 3286
l-bio 6 6 9275
oralit 3 3 928
9/26/2016 Rl 2 2 8700
Dexametason inj 1 1 5300
Spuit 3 cc 2 2 1895
Oralit 2 2 928
Pct inf 1 1 65588
Spuit 10 cc 1 1 3286
10,600 -
128,248 -
60,000 -
3,312 -
SUB TOTAL 202,160 - 202,160 202,160
23,288 -
SUB TOTAL 23,288 - 23,288 23,288
437 -
1,458 -
1,200 -
39,750 -
530 -
SUB TOTAL 43,375 - 43,375 43,375
10,600 -
60,000 -
306,078 -
19,875 -
SUB TOTAL 396,553 - 396,553 396,553
67,686 -
2,000 -
SUB TOTAL 69,686 - 69,686 69,686
GRAND TOTAL 1,123,797
8,700 -
12,200 -
19,588 -
9,275 -
7,434 -
60,290 -
46,640 -
109,310 -
SUB TOTAL 273,437 - 273,437 273,437
23,186 -
10,600 -
SUB TOTAL 33,786 - 33,786 33,786
12,400 -
29,382 -
8,700 -
SUB TOTAL 50,482 - 50,482 50,482
26,100 -
SUB TOTAL 26,100 - 26,100 26,100
60,290 -
65,586 -
SUB TOTAL 125,876 125,876 251,752 251,752
GRAND TOTAL 635,557
17,159 -
51,013 -
26,235 -
19,875 -
24,778 -
11,880 -
17,358 -
3,286 -
2,478 -
2,849 -
20,551 -
21,834 -
16,231 -
1,820 -
4,640 -
17,159 -
SUB TOTAL 259,146 - 259,146 259,146
26,100 -
46,372 -
10,600 -
99,800 -
11,880 -
83,475 -
49,556 -
3,312 -
6,572 -
2,478 -
2,849 -
5,960 -
58,568 -
6,360 -
SUB TOTAL 413,882 - 413,882 413,882
525,000 -
SUB TOTAL 525,000 - 525,000 525,000
GRAND TOTAL 938,882
26,100 -
26,235 -
10,600 -
65,588 -
3,286 -
21,834 -
SUB TOTAL 153,643 - 153,643 153,643
10,600 -
5,300 -
172,250 -
3,312 -
3,286 -
4,950 -
8,547 -
6,200 -
27,825 -
2,784 -
58,565 -
SUB TOTAL 303,619 - 303,619 303,619
5,300 -
SUB TOTAL 5,300 - 5,300 5,300
6,200 -
15,304 -
SUB TOTAL 21,504 - 21,504 21,504
17,159 -
SUB TOTAL 17,159 - 17,159 17,159
3,312 -
8,700 -
19,941 -
SUB TOTAL 31,953 - 31,953 31,953
GRAND TOTAL 533,178
4,956 -
2,849 -
6,572 -
10,600 -
23,186 -
26,100 -
65,589 -
12,400 -
506,150 -
3,310 -
728 -
910 -
SUB TOTAL 663,350 - 663,350 663,350
GRAND TOTAL 663,350
23,601 -
10,600 -
23,186 -
23,186 -
2,186 -
5,698 -
65,589 -
12,400 -
12,390 -
14,575 -
16,105 -
SUB TOTAL 209,516 - 209,516 209,516
9,280 -
179,340 -
125,000 -
SUB TOTAL 313,620 - 313,620 313,620
8,700 -
46,372 -
10,600 -
65,589 -
12,400 -
14,575 -
25,000 -
39,750 -
7,434 -
SUB TOTAL 230,420 - 230,420 230,420
7,867 -
21,863 -
12,400 -
SUB TOTAL 42,130 - 42,130 42,130
17,490 -
SUB TOTAL 17,490 - 17,490 17,490
GRAND TOTAL 813,176
15,736 -
10,600 -
23,186 -
6,200 -
177,484 -
50,018 -
7,434 -
546 -
5,000 -
1,311 -
2,782 -
253,075 -
2,478 -
2,849 -
SUB TOTAL 558,699 - 558,699 558,699
17,400 -
10,600 -
23,186 -
23,760 -
6,200 -
8,500 -
6,360 -
560 -
7,434 -
23,186 -
15,304 -
2,849 -
3,312 -
SUB TOTAL 148,651 - 148,651 148,651
5,000 -
SUB TOTAL 5,000 - 5,000 5,000
17,400 -
30,608 -
35,640 -
12,400 -
2,478 -
SUB TOTAL 98,526 - 98,526 98,526
10,000 -
10,200 -
SUB TOTAL 20,200 - 20,200 20,200
GRAND TOTAL 272,377
8,700 -
46,372 -
10,600 -
65,589 -
12,400 -
14,575 -
25,000 -
39,750 -
7,434 -
SUB TOTAL 230,420 - 230,420 230,420
17,400 -
65,589 -
12,400 -
90,567 -
75,000 -
2,478 -
SUB TOTAL 263,434 - 263,434 263,434
355 -
153,000 -
3,209 -
SUB TOTAL 156,564 - 156,564 156,564
17,400 -
21,863 -
7,492 -
87,450 -
2,478 -
SUB TOTAL 136,683 - 136,683 136,683
22,000 -
233,750 -
78,840 -
SUB TOTAL 334,590 - 334,590 334,590
GRAND TOTAL 1,121,691
256,496 -
23,601 -
10,600 -
23,186 -
199,600 -
65,589 -
6,572 -
7,434 -
23,760 -
5,698 -
11,660 -
4,080 -
5,000 -
SUB TOTAL 643,276 - 643,276 643,276
256,496 -
21,863 -
11,880 -
- -
3,312 -
SUB TOTAL 293,551 - 293,551 293,551
65,589 -
128,248 -
99,800 -
23,601 -
SUB TOTAL 317,238 - 317,238 317,238
5,830
4,860
54,408
88,465
SUB TOTAL 153,563 - 153,563 153,563
GRAND TOTAL 1,407,628
24,012 -
25,677 -
10,600 -
23,186 -
26,100 -
30,000 -
6,572 -
2,478 -
14,575 -
12,325 -
4,980 -
SUB TOTAL 180,505 - 180,505 180,505
11,000 -
13,913 -
45,000 -
17,400 -
24,594 -
100,000 -
SUB TOTAL 211,907 - 211,907 211,907
13,449 -
13,116 -
3,286 -
2,478 -
- -
4,628 -
SUB TOTAL 36,957 - 36,957 36,957
3,000 -
1,311 -
- -
SUB TOTAL 4,311 - 4,311 4,311
43,726 -
5,000 -
1,060 -
163 -
1,311 -
3,746 -
45,000 -
17,400 -
273,613 -
7,434 -
SUB TOTAL 398,453 - 398,453 398,453
7,492 -
- -
1,311 -
6,000 -
1,060 -
163 -
8,600 -
17,400 -
SUB TOTAL 42,026 - 42,026 42,026
8,700 -
7,492 -
87,452 -
19,000 -
815 -
1,060 -
4,370 -
SUB TOTAL 128,889 - 128,889 128,889
13,580 -
3,210 -
38,000 -
SUB TOTAL 54,790 - 54,790 54,790
GRAND TOTAL 1,057,838
10,600 -
23,186 -
17,400 -
- -
23,320 -
933 -
3,286 -
7,434 -
11,880 -
11,000 -
SUB TOTAL 109,039 - 109,039 109,039
1,866 -
77,728 -
1,498 -
SUB TOTAL 81,092 - 81,092 81,092
80,325 -
933 -
9,328 -
17,400 -
SUB TOTAL 107,986 - 107,986 107,986
78,840 -
9,330 -
SUB TOTAL 88,170 - 88,170 88,170
GRAND TOTAL 386,287
10,600 -
23,186 -
17,400 -
11,000 -
51,675 -
4,956 -
2,849 -
41,080 -
10,000 -
2,465 -
16,105 -
SUB TOTAL 191,316 - 191,316 191,316
5,500 -
2,465 -
17,400 -
SUB TOTAL 25,365 - 25,365 25,365
65,589 -
1,895 -
SUB TOTAL 67,484 - 67,484 67,484
49,556 -
5,500 -
51,675 -
131,178 -
12,315 -
12,000 -
26,100 -
SUB TOTAL 288,324 - 288,324 288,324
12,325 -
- 32,000
18,560 -
7,950 -
SUB TOTAL 38,835 32,000 70,835 70,835
GRAND TOTAL 643,324
10,600 -
23,186 -
8,700 -
30,608 -
6,624 -
2,849 -
6,572 -
11,880 -
5,500 -
4,956 -
65,588 -
66,250 -
SUB TOTAL 243,313 - 243,313 243,313
67,686 -
SUB TOTAL 67,686 - 67,686 67,686
GRAND TOTAL 310,999
10,600 -
23,186 -
26,100 -
23,760 -
218,625 -
2,478 -
6,360 -
17,000 -
SUB TOTAL 328,109 - 328,109 328,109
14,984 -
47,520 -
218,625 -
26,100 -
SUB TOTAL 307,229 - 307,229 307,229
7,872 -
34,156 -
SUB TOTAL 42,028 - 42,028 42,028
164,962 -
17,400 -
6,560 -
SUB TOTAL 188,922 - 188,922 188,922
7,434 -
SUB TOTAL 7,434 - 7,434 7,434
17,400 -
11,000 -
247,443 -
18,000 -
SUB TOTAL 293,843 - 293,843 293,843
6,558 -
SUB TOTAL 6,558 - 6,558 6,558
3,790 -
7,492 -
23,186 -
10,600 -
4,372 -
SUB TOTAL 49,440 - 49,440 49,440
17,400 -
7,492 -
40,474 -
12,058 -
1,600 -
4,372 -
SUB TOTAL 83,396 - 83,396 83,396
7,492 -
82,481 -
4,372 -
18,087 -
46,372 -
69,558 -
SUB TOTAL 228,362 - 228,362 228,362
7,492 -
17,400 -
164,962 -
73,630 -
21,860 -
13,120 -
SUB TOTAL 298,464 - 298,464 298,464
GRAND TOTAL 1,535,321
3,312 -
23,601 -
23,186 -
49,556 -
6,572 -
2,478 -
2,849 -
9,330 -
194,320 -
78,840 -
32,000 -
SUB TOTAL 426,044 - 426,044 426,044
66,250 -
3,312 -
15,442 -
20,405 -
7,288 -
3,286 -
SUB TOTAL 115,983 - 115,983 115,983
79,500 -
15,442 -
3,790 -
SUB TOTAL 98,732 - 98,732 98,732
2,465 -
SUB TOTAL 2,465 - 2,465 2,465
2,319 -
23,163 -
SUB TOTAL 25,482 - 25,482 25,482
194,320 -
9,110 -
7,310 -
157,680 -
SUB TOTAL 368,420 - 368,420 368,420
GRAND TOTAL 1,037,126
10,600 -
23,186 -
17,400 -
11,000 -
1,895 -
1,380 -
SUB TOTAL 65,461 - 65,461 65,461
30,608 -
6,624 -
2,849 -
6,572 -
66,250 -
SUB TOTAL 112,903 - 112,903 112,903
GRAND TOTAL 178,364
10,600 -
23,186 -
8,700 -
7,492 -
23,760 -
83,475 -
7,434 -
7,653 -
3,498 -
SUB TOTAL 175,798 - 175,798 175,798
26,100 -
131,178 -
87,450 -
2,478 -
2,849 -
200,200 -
23,760 -
- 83,475
3,060 -
3,498 -
SUB TOTAL 564,048 564,048 564,048
5,960 -
- 11,480
7,884 -
SUB TOTAL 25,324 25,324
25,043 -
3,312 -
3,286 -
SUB TOTAL 31,641 31,641
GRAND TOTAL 796,811
10,600 -
23,186 -
23,163 -
159,000 -
162,000 -
16,430 -
4,665 -
97,500 -
46,640 -
SUB TOTAL 543,184 - 543,184 543,184
159,000 -
15,442 -
SUB TOTAL 174,442 - 174,442 174,442
15,442 -
10,600 -
SUB TOTAL 26,042 - 26,042 26,042
18,000 -
SUB TOTAL 18,000 - 18,000 18,000
46,372 -
SUB TOTAL 46,372 - 46,372 46,372
14,310 -
SUB TOTAL 14,310 - 14,310 14,310
157,680 -
195,000 -
9,330 -
10,000 -
SUB TOTAL 372,010 - 372,010 372,010
GRAND TOTAL 1,194,360
11,880 -
23,163 -
23,186 -
10,600 -
7,492 -
400,400 -
6,572 -
4,956 -
5,960 -
SUB TOTAL 494,209 - 494,209 494,209
23,163 -
7,492 -
247,443 -
SUB TOTAL 278,098 - 278,098 278,098
15,000 -
5,247 -
2,500 -
11,000 -
164,962 -
15,442 -
SUB TOTAL 214,151 - 214,151 214,151
11,000 -
12,500 -
4,640 -
SUB TOTAL 28,140 - 28,140 28,140
GRAND TOTAL 1,014,598
19,875 -
26,235 -
17,159 -
15,304 -
3,286 -
2,849 -
20,000 -
10,000 -
SUB TOTAL 114,708 - 114,708 114,708
65,588 -
17,159 -
15,304 -
3,312 -
6,572 -
5,300 -
2,478 -
39,750 -
437 -
1,458 -
4,108 -
2,500 -
212 -
SUB TOTAL 164,178 - 164,178 164,178
15,304 -
34,318 -
9,275 -
9,275 -
SUB TOTAL 68,172 - 68,172 68,172
1,855 -
728 -
1,392 -
3,750 -
24,778 -
3,312 -
2,849 -
3,286 -
SUB TOTAL 41,950 - 41,950 41,950
GRAND TOTAL 389,008
7,721 -
23,186 -
10,600 -
11,880 -
11,000 -
7,434 -
13,120 -
9,500 -
9,275 -
SUB TOTAL 103,716 - 103,716 103,716
247,443 -
3,746 -
15,442 -
SUB TOTAL 266,631 - 266,631 266,631
GRAND TOTAL 370,347
17,159 -
26,235 -
10,600 -
11,880 -
6,000 -
20,000 -
SUB TOTAL 91,874 - 91,874 91,874
66,250 -
6,624 -
2,849 -
3,286 -
1,859 -
14,575 -
SUB TOTAL 95,443 - 95,443 95,443
65,588 -
3,286 -
SUB TOTAL 68,874 - 68,874 68,874
99,375 -
SUB TOTAL 99,375 - 99,375 99,375
GRAND TOTAL 355,566
30,884 -
10,600 -
23,186 -
33,125 -
11,130 -
169,733 -
2,386 -
4,956 -
5,698 -
SUB TOTAL 291,698 - 291,698 291,698
33,628 -
SUB TOTAL 33,628 - 33,628 33,628
49,556 -
22,260 -
SUB TOTAL 71,816 - 71,816 71,816
17,400 -
49,556 -
22,260 -
17,198 -
SUB TOTAL 106,414 - 106,414 106,414
10,200 -
15,000 -
SUB TOTAL 25,200 - 25,200 25,200
49,556 -
22,260 -
8,599 -
8,700 -
7,434 -
SUB TOTAL 89,115 - 89,115 89,115
17,400 -
10,600 -
23,186 -
7,492 -
65,589 -
3,790 -
85,990 -
SUB TOTAL 214,047 - 214,047 214,047
7,884 -
7,492 -
65,589 -
17,198 -
26,100 -
SUB TOTAL 124,263 - 124,263 124,263
1,500 -
SUB TOTAL 1,500 - 1,500 1,500
17,400 -
7,492 -
65,589 -
1,500 -
SUB TOTAL 91,981 - 91,981 91,981
7,698 -
SUB TOTAL 7,698 - 7,698 7,698
8,700 -
3,286 -
26,235 -
24,778 -
3,312 -
2,849 -
5,300 -
5,685 -
11,880 -
3,746 -
SUB TOTAL 95,771 - 95,771 95,771
34,318 -
3,312 -
3,286 -
5,000 -
3,790 -
15,304 -
5,500 -
SUB TOTAL 70,510 - 70,510 70,510
15,304 -
SUB TOTAL 15,304 - 15,304 15,304
24,778 -
7,492 -
19,588 -
51,477 -
8,547 -
SUB TOTAL 111,882 - 111,882 111,882
GRAND TOTAL 293,467
51,013 -
19,875 -
34,318 -
5,300 -
15,304 -
3,312 -
3,286 -
5,698 -
14,575 -
SUB TOTAL 152,681 - 152,681 152,681
65,588 -
3,286 -
874 -
2,916 -
3,060 -
2,500 -
728 -
1,500 -
SUB TOTAL 80,452 - 80,452 80,452
34,318 -
5,000 -
1,895 -
SUB TOTAL 41,213 - 41,213 41,213
45,912 -
51,477 -
8,547 -
SUB TOTAL 105,936 - 105,936 105,936
67,686 -
20,000 -
27,825 -
2,784 -
5,568 -
18,550 -
5,192 -
7,500 -
SUB TOTAL 155,105 - 155,105 155,105
GRAND TOTAL 535,387
11,660 -
15,120 -
5,960 -
7,618 -
23,186 -
10,600 -
200,200 -
23,760 -
3,286 -
2,478 -
2,120 -
SUB TOTAL 305,988 - 305,988 305,988
17,159 -
65,588 -
19,588 -
1,895 -
26,235 -
10,600 -
3,900 -
20,000 -
12,000 -
66,250 -
8,700 -
3,286 -
2,849 -
SUB TOTAL 258,050 - 258,050 258,050
17,400 -
23,760 -
3,746 -
3,790 -
30,608 -
6,624 -
2,849 -
3,286 -
55,650 -
2,784 -
SUB TOTAL 150,497 - 150,497 150,497
33,125 -
3,312 -
2,849 -
3,286 -
46 -
SUB TOTAL 42,618 - 42,618 42,618
65,588 -
6,572 -
24,778 -
2,849 -
3,312 -
SUB TOTAL 103,099 - 103,099 103,099
82,841 -
3,746 -
- -
17,400 -
19,941 -
SUB TOTAL 123,928 - 123,928 123,928
11,880 -
- -
- -
- -
SUB TOTAL 11,880 - 11,880 11,880
GRAND TOTAL 690,072
10,600 -
23,186 -
26,100 -
99,800 -
19,588 -
5,960 -
1,060 -
11,660 -
3,286 -
1,895 -
SUB TOTAL 203,135 - 203,135 203,135
40479
1060
199600
26100
4800
SUB TOTAL 272,039 272,039 272,039
- -
1,895 -
SUB TOTAL 1,895 - 1,895 1,895
19,588 -
4,800 -
74,334 -
26,100 -
SUB TOTAL 124,822 - 124,822 124,822
71,000 -
57,400 -
SUB TOTAL 128,400 - 128,400 128,400
7,000 -
164,962 -
596 -
2,332 -
3,200 -
17,400 -
SUB TOTAL 195,490 - 195,490 195,490
148668
11920
20988
12800
SUB TOTAL 194,376 194,376 194,376
GRAND TOTAL 1,120,157
10,600 -
23,186 -
26,100 -
99,800 -
5,960 -
11,660 -
3,286 -
33,523 -
SUB TOTAL 214,115 - 214,115 214,115
99,800 -
26,100 -
65,589 -
2,849 -
SUB TOTAL 194,338 - 194,338 194,338
GRAND TOTAL 408,453
10,600 -
23,186 -
8,700 -
13,144 -
33,125 -
2,478 -
3,312 -
99,800 -
408,100 -
14,575 -
625,000 -
SUB TOTAL 1,242,020 - 1,242,020 1,242,020
10,600 -
23,186 -
8,700 -
3,746 -
28,885 -
9,010 -
3,790 -
SUB TOTAL 87,917 - 87,917 87,917
3,210 -
7,420 -
- 7,800
SUB TOTAL 10,630 7,800 18,430 18,430
GRAND TOTAL 106,347
10,600 -
69,558 -
26,100 -
7,492 -
21,348 -
3,790 -
- 10,000
SUB TOTAL 138,888 10,000 148,888 148,888
49,556 -
2,478 -
2,849 -
SUB TOTAL 54,883 - 54,883 54,883
10,600 -
46,372 -
SUB TOTAL 56,972 - 56,972 56,972
5570
9810
5960
SUB TOTAL 21,340 21,340 21,340
GRAND TOTAL 282,083
10,600 -
26,235 -
17,159 -
3,500 -
19,588 -
27,825 -
20,000 -
5,698 -
SUB TOTAL 130,605 - 130,605 130,605
24,778 -
3,286 -
2,849 -
SUB TOTAL 30,913 - 30,913 30,913
20,551 -
SUB TOTAL 20,551 - 20,551 20,551
17,400 -
5,300 -
3,790 -
1,856 -
65,588 -
3,286 -
SUB TOTAL 97,220 - 97,220 97,220
5,960 -
57,400 -
25,510 -
SUB TOTAL 88,870 - 88,870 88,870
GRAND TOTAL 368,159
26,100 -
38,955 -
SUB TOTAL 65,055 - 65,055 65,055
GRAND TOTAL 65,055
14,575 -
8,700 -
23,186 -
10,600 -
99,800 -
3,286 -
12,500 -
186 -
59,769 -
SUB TOTAL 232,602 - 232,602 232,602
26,100 -
23,186 -
10,600 -
7,000 -
3,790 -
SUB TOTAL 70,676 - 70,676 70,676
17,400 -
7,408 -
21,200 -
SUB TOTAL 46,008 - 46,008 46,008
6,200 -
3,790 -
9,227 -
10,200 -
SUB TOTAL 29,417 - 29,417 29,417
8,700 -
23,186 -
10,600 -
99,800 -
66,250 -
6,572 -
2,849 -
85,990 -
SUB TOTAL 303,947 - 303,947 303,947
122,257 -
- 25,110
17,400 -
24,778 -
SUB TOTAL 164,435 25,110 189,545 189,545
10,600 -
23,186 - -
23,163 -
199,600 -
3,312 -
2,478 -
5,960 -
57,400 -
4,505 -
SUB TOTAL 330,204 - 330,204 330,204
92,625 -
15,236 -
SUB TOTAL 107,861 107,861 107,861
8,312 -
10,600 -
26,235 -
1,895 -
3,312 -
10,600 -
2,849 -
SUB TOTAL 171,664 - 171,664 171,664
18,550 -
SUB TOTAL 18,550 - 18,550 18,550
92,625 -
3,286 -
SUB TOTAL 95,911 - 95,911 95,911
8,700 -
46,372 -
10,600 -
66,250 -
3,286 -
2,849 -
3,312 -
SUB TOTAL 141,369 - 141,369 141,369
24,650 -
8,080 -
SUB TOTAL 32,730 - 32,730 32,730