DAK Covid 19 REkon TW I Dan II 2020

No SP2D, Jenis Belanja
No No Rekening Barang Persediaan, STOK AWAL (sebelum koreksi)

Belanja
Bulan dan Penyedia
Jumlah
Jenis Barang Satuan
Barang
1 2 3 4 5 6
1 APD cover all Pcs
2 APD cover all (Parasut) Pcs
3 APD (sepatu Boot) Pasang
6 Facechield Pcs
5 Facechield Pcs
7 Gown APD Pcs
8 APD Spunbound Pcs
10 APD Spunbound Pcs
9 APD Spunbound Pcs
11 Helm Pcs
12 Helm + Faceshiel Pcs
13 Safety Google Pcs
14 Kaca Mata Googles Pcs

Kacamata Pcs
15 Kacamata Pcs
16 KN95 Pcs
17 KN95 Pcs
18 KN95 Pcs
21 Manosot 5 Lt Jergen
22 Manosot 500 ml Botol
23 Masker Evo Pcs
24 Masker N95 Onemed Pcs
Masker N95 Onemed Pcs
25 Masker N95 Pcs
26 Masker Bedah Kotak
29 Safeglove Exam L Pcs
30 Safeglove Exam M Pcs
31 Sarung Tangan Hijau Pcs
32 sarung Tangan Orange Pasang

33 Handscoen (My Guard Glove L) Kotak
TOTAL -
Keterangan :
1 Dimasukan Semua Belanja Barang Persediaan yang cair di TW I
2 Uraian Belanja Barang Persediaan di isi sesuai dengan rician belanja barang persedian
3 Untuk Barang Keluar bisa di tambahkan apabila masih ada tempat pendistribusian barang selain Sekertariat dan Bidang-Bidang sesui
4 Saldo Akhir apabila tidak habis maka di masukan kembali pada TW Berikutnya lebih awal dengan keterangan sisa Barang dari TW seb
5 Dimasukan di BPKAD Cq. Bidang Aset SOFT dan HARD Copy beserta bukti Fotocopy BAST penyerahan Barang Persediaan ke Sekertari
STOK AWAL
STOK AWAL (sebelum koreksi) Koreksi
Harga Satuan Jumlah Total Harga Satuan Jumlah Total
7 8=7x5 9 10
935,000 935,000
223,350 - 223,350
500,500 500,500
102,000 102,000
114,500 - 114,500
110,000 - 110,000
350,000 - 350,000
150,000 - 150,000
205,333 - 205,333
176,000 - 176,000
495,000 - 495,000
547,650 547,650
100,000 100,000
226,480 - 226,480
197,000 197,000
275,000 275,000
80,000 - 80,000
77,000 - 77,000
66,000 - 66,000
894,000 - 894,000
495,500 - 495,500
538,100 538,100
22,000 - 22,000
29,250 29,250
165,000 165,000
220,000 - 220,000
198,000 - 198,000
198,000 - 198,000
55,000 - 55,000
118,000 - 118,000
38,893 - 38,893
49,500 49,500
125,000 - 125,000
ain Sekertariat dan Bidang-Bidang sesui dengan BAST penyerahan Barang Persediaan
ngan keterangan sisa Barang dari TW sebelumnya (Metode FIFO)
yerahan Barang Persediaan ke Sekertariat, Bidang-Bidang atau yang lainya
Koreksi STOK AWAL (dikoreksi)
Harga Total Jumlah Barang Harga Satuan
11=9x10 12 13
935,000
- 223,350
500,500
102,000
- 114,500
- 110,000
- 350,000
- 150,000
205,333
176,000
- 495,000
- 547,650
- 100,000
- 226,480
197,000
- 275,000
- 80,000
77,000
66,000
- 894,000
- 495,500
- 538,100
- 22,000
29,250
- 165,000
- 220,000
- 198,000
- 198,000
- 55,000
- 118,000
- 38,893
49,500
- 125,000
-
BARANG MASUK
Uraian Belanja Barang Persediaan Paleleh

dikoreksi)
Jumlah Jumlah
Jumlah Total Jumlah Total Jumlah Harga
Barang Barang
14=12x13 15 16=15x13 17 18=17x13
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
- -
- -
- - -
- - -
- - -
- - -
-
- - -
- - -
- -
- -
- - -
- - -
- - -
- 400 8,800,000 -
- - -
- - -
- - -
- - -
- 150 8,250,000 -
- - -
- - -
- -
- - -
- 550 17,050,000 - -
153,195
- 153,195
#REF! #REF!
LAPORAN MUTASI/DISTRIBUSI BARANG
Paleleh Barat Gadung Bunobogu
Jumlah Jumlah Jumlah

Jumlah Harga Jumlah Harga
Barang Barang Barang
19 20=19x13 21 22=21x13 23
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - -
83,797
83,797
LAPORAN MUTASI/DISTRIBUSI BARANG PERSEDIAAN TW 1 TAHUN 2020
Bunobogu Bokat Modo
Jumlah Jumlah
Jumlah Harga Jumlah Harga Jumlah Harga
Barang Barang
24=23*13 25 26=25x13 27 28=27x13
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
130,557 46,978,009.9404233000
130,557 46,978,009.9404233000
BARANG KELUAR
Boilan Biau Momunu

29 30=29x13 31 32=31x13 33
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
5 110,000 5 110,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
5 110,000 5 110,000 -
88,560 27,345,277.0004000000 53,694,534.7583000000 216,512
88,555 27,235,277.0004000000 - 53,584,534.7583000000 - 216,512
BARANG KELUAR
Momunu Karamat Lakea
Jumlah
Jumlah Harga Jumlah Harga Jumlah Barang
Barang
34=33x13 35 36=35x13 37
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 5 110,000
- -
- -
- -
- -
- -
- -
- -
- -
- 5 110,000 -
110,892,317.4278830000 36,853,840.6337667000 138,361
- 110,892,317.4278830000 36,743,840.6337667000 - 138,361
Lakea RSUD Buol RS Pratama
Jumlah Jumlah
Barang Barang
38=37x13 39 40=39x13 41 42=41*13
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
56,855,986.6014500000
- 56,855,986.6014500000
Tim Covid- 19 Dinkes OPD Lain Ex. Date
Jumlah
Jumlah Barang Jumlah Harga Jumlah Barang Jumlah Harga
Barang
43 44=43*13 45 46=45*13 45
- -
- - -
- -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- - -
- -
- - -
- -
- -
- - -
- - -
- -
5 110,000 - -
- -
- - -
- -
- - -
- - -
- - -
- - -
- -
- - -
5 110,000 - - -
Saldo Akhir TW II
Ex. Date KETERANGAN
Jumlah
Jumlah Barang Jumlah Harga
Harga
43=12+15-
(17+19+21+23+25+2
46=45x13 7+29+31+33+35+37+ 44=43x13 21
39+41+43+45)
- - - Dak Covid 19
- - - Dak Covid 19
- - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 380 8,360,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- -
- - - Dak Covid 19
- 150 8,250,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 530 16,610,000
Belanja
Bulan dan Penyedia
Jumlah
Jenis Barang Satuan
Barang
1 2 3 4 5 6
1 APD cover all Pcs
2 APD cover all (Parasut) Pcs
6 Facechield Pcs
5 Facechield Pcs
7 Gown APD Pcs
8 APD Spunbound Pcs
10 APD Spunbound Pcs
9 APD Spunbound Pcs
11 Helm Pcs
12 Helm + Faceshiel Pcs
13 Safety Google Pcs
14 Kaca Mata Googles Pcs

Kacamata Pcs
15 Kacamata Pcs
16 KN95 Pcs
17 KN95 Pcs
18 KN95 Pcs
21 Manosot 5 Lt Jergen
22 Manosot 500 ml Botol
23 Masker Evo Pcs
24 Masker N95 Onemed Pcs
Masker N95 Onemed Pcs
25 Masker N95 Pcs
29 Safeglove Exam L Pcs
30 Safeglove Exam M Pcs
31 Sarung Tangan Hijau Pcs
32 sarung Tangan Orange Pasang

33 Handscoen (My Guard Glove L) Kotak
TOTAL -
Keterangan :
STOK AWAL
7 8=7x5 9 10
935,000 935,000
223,350 - 223,350
500,500 500,500
102,000 102,000
114,500 - 114,500
110,000 - 110,000
350,000 - 350,000
150,000 - 150,000
205,333 - 205,333
176,000 - 176,000
495,000 - 495,000
547,650 547,650
100,000 100,000
226,480 - 226,480
197,000 197,000
275,000 275,000
80,000 80,000
-
77,000 77,000
-
66,000 66,000
894,000 - 894,000
495,500 - 495,500
538,100 538,100
22,000 - 22,000
29,250 29,250
165,000 165,000
220,000 - 220,000
198,000 - 198,000
198,000 - 198,000
55,000 - 55,000
118,000 - 118,000
38,893 - 38,893
49,500 49,500
125,000 - 125,000
11=9x10 12 13
935,000
- 223,350
500,500
102,000
- 114,500
- 110,000
- 350,000
- 150,000
205,333
176,000
- 495,000
- 547,650
- 100,000
- 226,480
197,000
- 275,000
80,000
77,000
66,000
- 894,000
- 495,500
- 538,100
- 22,000
29,250
- 165,000
- 220,000
- 198,000
- 198,000
- 55,000
- 118,000
- 38,893
49,500
- 125,000
-
BARANG MASUK

dikoreksi)
Jumlah Jumlah
Barang Barang
14=12x13 15 16=15x13 17 18=17x13
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - -
- - -
- - - -
- - - -
- - - -
- 400 8,800,000 - -
- -
- - - -
- - - -
- - - -
- - - -
- 150 8,250,000 -
- - - -
- - - -
- - -
- - - -
- 550 17,050,000.000000000000 - -
153,195
- 153,195
#REF! #REF!
LAPORAN MUTASI/DISTRIBUSI BARANG

19 20=19x13 21 22=21x13 23
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - -
- -
- -
- -
- -
- -
- -
- -
- - - - -
83,797
83,797
Bunobogu Bokat Modo
Jumlah Jumlah
Barang Barang
24=23*13 25 26=25x13 27 28=27x13
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
130,557 46,978,009.9404233000
130,557 46,978,009.9404233000
BARANG KELUAR
Boilan Biau Momunu

29 30=29x13 31 32=31x13 33
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
5 110,000 5 110,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
5 110,000.0000000000 5 110,000.0000000000 -
88,560 27,345,277.0004000000 53,694,534.7583000000 216,512
88,555 27,235,277.0004000000 - 53,584,534.7583000000 - 216,512
BARANG KELUAR
Jumlah
Barang
34=33x13 35 36=35x13 37
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 5 110,000
- -
- -
- -
- -
- -
- -
- -
- -
- 5 110,000.0000000000 -
110,892,317.4278830000 36,853,840.6337667000 138,361
- 110,892,317.4278830000 36,743,840.6337667000 - 138,361
Jumlah Jumlah
Barang Barang
38=37x13 39 40=39x13 41 42=41*13
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- -
- - -
- - -
- - -
- - -
- - -
- - -
- - - - -
56,855,986.6014500000
- 56,855,986.6014500000
Jumlah
Barang
43 44=43*13 45 46=45*13 45
- -
- - -
- -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- - -
- -
- - -
- -
- -
- - -
- - -
- -
5 110,000 - -
- -
- - -
- -
- - -
- - -
- - -
- - -
- -
- - -
5 110,000 - - -
Saldo Akhir TW II
Ex. Date KETERANGAN
Jumlah
Harga
43=12+15-
(17+19+21+23+25+2
46=45x13 7+29+31+33+35+37+ 44=43x13 21
39+41+43+45)
- - - Dak Covid 19
- - - Dak Covid 19
- - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- -
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 380 8,360,000 Dak Covid 19
- -
- - - Dak Covid 19
- - - Dak Covid 19
- -
- - - Dak Covid 19
- 150 8,250,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 530 16,610,000
Belanja
Bulan dan Penyedia
Jumlah
Jenis Barang Satuan
Barang
1 2 3 4 5 6
1 APD cover all - Pcs
2 APD cover all (Parasut) - Pcs
3 APD (sepatu Boot) - Pasang
5 Facechield - Pcs
6 Facechield - Pcs
7 Gown APD - Pcs
8 APD Spunbound - Pcs
11 Helm - Pcs
12 Helm + Faceshiel - Pcs
13 Safety Google - Pcs
14 Kaca Mata Googles - Pcs

15 Kacamata Pcs
16 Kacamata - Pcs
17 KN95 - Pcs
18 KN95 - Pcs
19 KN95 - Pcs
20 Manosot 5 Lt - Jergen
21 Manosot 500 ml - Botol
22 Masker Evo - Pcs
23 Masker N95 Onemed 380 Pcs
24 Masker N95 Onemed - Pcs
25 Masker N95 - Pcs
26 Masker Bedah - Kotak
29 Safeglove Exam L dan M 150 Pcs
30 Safeglove Exam L dan M - Pcs
31 Sarung Tangan Hijau - Pcs
32 sarung Tangan Orange - Pasang

33 Handscoen (My Guard Glove L da - Kotak
TOTAL 530
Keterangan :
STOK AWAL
7 8=7x5 9 10
935,000 - 935,000
223,350 - 223,350
500,500 - 500,500
102,000 - 102,000
114,500 - 114,500
110,000 - 110,000
350,000 - 350,000
150,000 - 150,000
205,333 - 205,333
176,000 - 176,000
495,000 - 495,000
547,650 - 547,650
100,000 - 100,000
226,480 - 226,480
197,000 197,000
275,000 275,000
80,000 - 80,000
77,000 - 77,000
66,000 - 66,000
894,000 - 894,000
495,500 - 495,500
538,100 538,100
22,000 8,360,000 22,000
29,250 29,250
165,000 165,000
220,000 - 220,000
198,000 - 198,000
198,000 - 198,000
55,000 8,250,000 55,000
118,000 - 118,000
38,893 - 38,893
49,500 - 49,500
125,000 - 125,000
8,077,056 16,610,000 8,077,056 -
11=9x10 12 13
- 935,000
- 223,350
- 500,500
- 102,000
- 114,500
- 110,000
- 350,000
- 150,000
- 205,333
- 176,000
- 495,000
- 547,650
- 100,000
- 226,480
- 197,000
- 275,000
- 80,000
- 77,000
- 66,000
- 894,000
- 495,500
- 538,100
- 380 22,000
- 29,250
- 165,000
- 220,000
- 198,000
- 198,000
- 150 55,000
- 118,000
- 38,893
- 49,500
- 125,000
- 530
BARANG MASUK

dikoreksi)
Jumlah Jumlah
Barang Barang
14=12x13 15 16=15x13 17 18=17x13
- 100 93,500,000 9 8,415,000
- 150 33,502,500 -
- 100 50,050,000 9 4,504,500
- - -
- 500 57,250,000 10 1,145,000

- 179 19,690,000 -
- - -
- 100 15,000,000 -
- -
- -
- 100 49,500,000 5 2,475,000
- 60 32,859,000 6 3,285,900
- - -
- 100 22,648,000 12 2,717,760

500 98,500,000 -
- 100 27,500,000 5 1,375,000
- 500 40,000,000 -
- -
- -
- 200 178,800,000 10 8,940,000
- 200 99,100,000 -
- 200 107,620,000 -
8,360,000 - 5 110,000
100 2,925,000 -
- 100 16,500,000 9 1,485,000
- - -
- - -
- - - -
8,250,000 - -
- - -
- - -
100 4,950,000 5 247,500

- - -
16,610,000 3,389 949,894,500 85 34,700,660

LAPORAN MUTASI/DISTRIBUSI BARANG P

19 20=19x13 21 22=21x13 23
- 9 8,415,000 9
10 2,233,500 15 3,350,250 10
- 13 6,506,500 9
- -
20 2,290,000 20 2,290,000 20
- -
- -
10 1,500,000 15 2,250,000
- -
- -
5 2,475,000 10 4,950,000 5
5 2,738,250 5 2,738,250
- -
- - 4 905,920 -
-
11 3,025,000 5 1,375,000 5
30 2,400,000 20 1,600,000
- -
- -
- - - 10
- - -
10 5,381,000 10 5,381,000 10
5 110,000 10 220,000 20
- -
- 8 1,320,000 9
- - -
- - - -
- -
- - - - -
- - - - -
- 8 396,000 9
- - - - -
106 22,152,750 152 41,697,920 116

Bunobogu Bokat Modo
Jumlah Jumlah
Barang Barang
24=23*13 25 26=25x13 27 28=27x13
8,415,000 9 8,415,000 9 8,415,000
2,233,500 30 6,700,500 10 2,233,500
4,504,500 9 4,504,500 9 4,504,500
- - -
2,290,000 20 2,290,000 20 2,290,000

- - -
- - -
- - 4 600,000
- - -
- - -
2,475,000 10 4,950,000 20 9,900,000
- 12 6,571,800 -
- - -
- 4 905,920 - -
- -
1,375,000 9 2,475,000 5 1,375,000
- 30 2,400,000 -
- - -
- - -
8,940,000 - -
- - - -
5,381,000 10 5,381,000 10 5,381,000
440,000 - - - -
- - -
1,485,000 9 1,485,000 9 1,485,000
- - -
- -
- - - -
- - - - -
- - - - -
- - - - -
445,500 9 445,500 9 445,500

- - - - -
37,984,500 161 46,524,220 105 36,629,500

BARANG KELUAR
Boilan Biau Momunu

29 30=29x13 31 32=31x13 33
9 8,415,000 9 8,415,000 9
- 20 4,467,000 25
9 4,504,500 9 4,504,500 9
- -
20 2,290,000 20 2,290,000 30
- -
- -
10 1,500,000 10 1,500,000 5
- -
- -
- 15 7,425,000 5
5 2,738,250 9 4,928,850 6
- -
- - 34 7,700,320 13
- -
9 2,475,000 19 5,225,000 9
- - - 10
- -
- -
10 8,940,000 -
- - -
- 10 5,381,000 17
- - 10 220,000 -
- -
9 1,485,000 9 1,485,000 9
- - - -
- -
- -
- - - -
- - - - -
- - - - -
9 445,500 9 445,500 9
- - - -
90 32,793,250 183 53,987,170 156

BARANG KELUAR
Jumlah
Barang
34=33x13 35 36=35x13 37
8,415,000 9 8,415,000 9
5,583,750 10 2,233,500 15
4,504,500 9 4,504,500 9
- -
3,435,000 20 2,290,000 20
- -
- -
750,000 10 1,500,000 30
- -
- -
2,475,000 5 2,475,000
3,285,900 7 3,833,550 5
- -
2,944,240 2 452,960 4
- -
2,475,000 11 3,025,000 5
800,000 30 2,400,000 30
- -
- -
- 10 8,940,000
- - -
9,147,700 10 5,381,000 10
- - -
- -
1,485,000 9 1,485,000 9
- -
- - -
- - - -
- - - -
- - - -
445,500 11 544,500 9
- -
45,746,590 153 47,480,010 155

Jumlah Jumlah
Barang Barang
38=37x13 39 40=39x13 41 42=41*13
8,415,000 - - -
3,350,250 - - - -
4,504,500 - -
- - -
2,290,000 150 17,175,000 -

- - -
- - - -
4,500,000 - - -
- - -
- - -
- - -
2,738,250 - -
- - -
905,920 24 5,435,520 -
- - -
1,375,000 - -
2,400,000 - - 30 2,400,000
- - -
- - -
- - - -
- - - -
5,381,000 - -
- - - -
- - -
1,485,000 - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
445,500 - -
- - - -
37,790,420 174 22,610,520 30 2,400,000

Jumlah
Barang
43 44=43*13 45 46=45*13 45
9 8,415,000 1 935,000
- - - - -
- 6 3,003,000 -
- -
44 5,038,000 - -
- - -
- - -
1 150,000 5 750,000 -
- -
- -
- -
- -
- -
- - - -
- -
7 1,925,000 -
5 400,000 - -
- -
- -
- - -
- - -
29 15,604,900 1 538,100
- - -
- -
11 1,815,000 -
- - -
- -
- - -
- - -
- - -
- - -
8 396,000 5 247,500
- - -
114 33,743,900 18 5,473,600 -

Saldo Akhir TW II
Ex. Date KETERANGAN
Jumlah
Harga
43=12+15-
(17+19+21+23+2
46=45x13 5+27+29+31+33 44=43x13 21
+35+37+39+41+
43+45)
- - - Dak Covid 19
- 5 1,116,750 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 86 9,847,000 Dak Covid 19

- 179 19,690,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 20 9,900,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 3 679,440 Dak Covid 19

500 98,500,000
- - - Dak Covid 19
- 315 25,200,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 160 143,040,000 Dak Covid 19
- 200 99,100,000 Dak Covid 19
- 73 39,281,300 Dak Covid 19
- 330 7,260,000 Dak Covid 19
- 100 2,925,000
- - - Dak Covid 19
- - - Dak Covid 19
- -
- - - Dak Covid 19
- 150 8,250,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 2,121 464,789,490
No SP2D, Jenis
No No Rekening Belanja Barang STOK AWAL (sebelum koreksi)
Belanja Persediaan, Bulan dan
Penyedia Jumlah
Jenis Barang Satuan
Barang
1 2 3 4 5 6
2 APD cover all (Parasut) 5 Pcs
5 Facechield 86 Pcs
6 Facechield 179 Pcs
7 Gown APD - Pcs
11 Helm 20 Pcs
14 Kaca Mata Googles 3 Pcs

15 Kacamata 500 Pcs
16 Kacamata - Pcs
17 KN95 315 Pcs
18 KN95 - Pcs
19 KN95 - Pcs
20 Manosot 5 Lt 160 Jergen
21 Manosot 500 ml 200 Botol
22 Masker Evo 73 Pcs
25 Masker N95 - Pcs
29 Safeglove Exam L 150 Pcs
30 Safeglove Exam M - Pcs

33 Handscoen (My Guard Glove L) - Kotak
TOTAL 2,121 -
Keterangan :
5 Dimasukan di BPKAD Cq. Bidang Aset SOFT dan HARD Copy beserta bukti Fotocopy BAST penyerahan Barang Persediaan ke Sekertar
STOK AWAL
7 8=7x5 9 10
935,000 - 935,000
223,350 1,116,750 223,350
500,500 - 500,500
102,000 - 102,000
114,500 9,847,000 114,500

110,000 19,690,000 110,000
350,000 - 350,000
150,000 - 150,000
205,333 - 205,333
176,000 - 176,000
495,000 9,900,000 495,000
547,650 - 547,650
100,000 - 100,000
226,480 679,440 226,480

197,000 98,500,000 197,000
275,000 - 275,000
80,000 25,200,000 80,000
77,000 - 77,000
66,000 - 66,000
894,000 143,040,000 894,000
495,500 99,100,000 495,500
538,100 39,281,300 538,100
22,000 7,260,000 22,000
29,250 2,925,000 29,250
165,000 - 165,000
220,000 - 220,000
198,000 - 198,000
198,000 - 198,000
55,000 8,250,000 55,000
118,000 - 118,000
38,893 - 38,893
49,500 - 49,500
125,000 - 125,000
8,077,056 464,789,490 8,077,056 -
lain Sekertariat dan Bidang-Bidang sesui dengan BAST penyerahan Barang Persediaan
nyerahan Barang Persediaan ke Sekertariat, Bidang-Bidang atau yang lainya
11=9x10 12 13
- 935,000
- 5 223,350
- 500,500
- 102,000
- 86 114,500
- 179 110,000
- - 350,000
- - 150,000
- 205,333
- 176,000
- 20 495,000
- - 547,650
- - 100,000
- 3 226,480
500 197,000
- - 275,000
- 315 80,000
- 77,000
- 66,000
- 160 894,000
- 200 495,500
- 73 538,100
- 330 22,000
100 29,250
- - 165,000
- - 220,000
- - 198,000
- - 198,000
- 150 55,000
- - 118,000
- - 38,893
- 49,500
- - 125,000
- 2,121 8,077,056
BARANG MASUK

dikoreksi)
Jumlah Jumlah
Barang Barang
14=12x13 15 16=15x13 17 18=17x13
- - -
1,116,750 850 189,847,500 25 5,583,750
- - -
- 90 9,180,000 4 408,000
9,847,000 - 20 2,290,000
19,690,000 200 22,000,000 -
- 340 119,000,000 -
- - -
- 300 61,600,000 25 5,133,333
- - -
9,900,000 - 5 2,475,000
- - -
- 100 10,000,000 -
679,440 - -
98,500,000 - -
- - -
25,200,000 - 20 1,600,000
8,500 654,500,000 100 7,700,000
- -
143,040,000 - 5 4,470,000
99,100,000 - -
39,281,300 - 10 5,381,000
7,260,000 - - 20 440,000
2,925,000 - -
- - -
- - -
- - -
- - - -
8,250,000 - -
- - -
- - -
- -
- - -
464,789,490 10,380 1,066,127,500 234 35,481,083
#REF! #REF!

19 20=19x13 21 22=21x13 23
- -
30 6,700,500 55 12,284,250
- -
- 8 816,000
9 1,030,500 -
5 550,000 -
6 2,100,000 -
- -
30 6,160,000 26 5,338,667
- -
- -
- -
- -
- - -
20 3,940,000 25 4,925,000
- -
- -
50 3,850,000 100 7,700,000
- -
15 13,410,000 15 13,410,000 5
- - -
- -
- - - 15
- 100 2,925,000
- -
- - -
- - - -
- -
- - - - -
- - - - -
- -
- - - - -
165 37,741,000 329 47,398,917 20

Bunobogu Bokat Modo
Jumlah Jumlah
Barang Barang
24=23*13 25 26=25x13 27 28=27x13
- - -
- 30 6,700,500 45 10,050,750
- - -
- 4 408,000 5 510,000
- 5 572,500 -
- 10 1,100,000 10 1,100,000
- - -
- - -
- 25 5,133,333 35 7,186,667
- - -
- - -
- - -
- - -
- - -
- 20 3,940,000 31 6,107,000
- - -
- 100 8,000,000 70 5,600,000
- 50 3,850,000 50 3,850,000
- - -
4,470,000 15 13,410,000 15 13,410,000
- - - -
- 2 1,076,200 2 1,076,200
330,000 - - 20 440,000
- - -
- - -
- - -
- -
- - - -
- - - - -
- - - - -
- - - - -
- - -
- - - - -
4,800,000 261 44,190,533 283 49,330,617

BARANG KELUAR
Boilan Biau Momunu

29 30=29x13 31 32=31x13 33
- -
10 2,233,500 27 6,030,450 20
- -
- -
- -
- -
- -
- -
10 2,053,333 15 3,080,000 30
- -
- -
- -
- -
- - -
- 15 2,955,000 15
- -
- - - 50
50 3,850,000 55 4,235,000 50
- -
5 4,470,000 21 18,774,000 25
- - -
- -
- - 30 660,000 -
- -
- -
- - - -
- -
- -
- - - -
- - - - -
- - - - -
- -
- - - -
75 12,606,833 163 35,734,450 190

BARANG KELUAR
Jumlah
Barang
34=33x13 35 36=35x13 37
- -
4,467,000 30 6,700,500 25
- -
- -
- - 20
- - -
- -
- -
6,160,000 - 15
- -
- -
- -
- -
- -
2,955,000 15 2,955,000 15
- -
4,000,000 - 30
3,850,000 50 3,850,000
- -
22,350,000 5 4,470,000 15
- - -
- - 10
- - -
- -
- -
- -
- - -
- - - -
- - - -
- - - -
- -
- -
43,782,000 100 17,975,500 130

Jumlah Jumlah
Barang Barang
38=37x13 39 40=39x13 41 42=41*13
- - - -
5,583,750 - - 20 4,467,000
- -
- - 8 816,000
2,290,000 - 5 572,500
- - - 3 330,000
- - - 22 7,700,000
- - - -
3,080,000 - -
- - -
- - 9 4,455,000
- - -
- - -
- - - -
2,955,000 - 10 1,970,000
- - -
2,400,000 - - -
- - 50 3,850,000
- - -
13,410,000 - - 8 7,152,000
- - - -
5,381,000 - -
- - - 23 506,000
- - -
- - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
35,099,750 - - 158 31,818,500

Jumlah
Barang
43 44=43*13 45 46=45*13 45
- -
66 14,741,100 10 2,233,500 -
- -
43 4,386,000 -
25 2,862,500 2 229,000 -
22 2,420,000 10 1,100,000 -
- - -
- - -
28 5,749,333 61 12,525,333
- -
- -
- -
- -
3 679,440 - -
87 17,139,000 18 3,546,000
- -
45 3,600,000 - -
200 15,400,000 20 1,540,000
- -
2 1,788,000 - -
- - -
31 16,681,100 4 2,152,400
192 4,224,000 20 440,000 -
- -
- -
- - -
- -
- - -
- - -
- - -
- - -
- -
- - -
744 89,670,473 145 23,766,233 -

Saldo Akhir TW II
Ex. Date KETERANGAN
Jumlah
Harga
43=12+15-
(17+19+21+23+2
46=45x13 5+27+29+31+33 44=43x13 21
+35+37+39+41+
43+45)
- - - Dak Covid 19
- 462 103,187,700 Dak Covid 19
- - Dak Covid 19
- 18 1,836,000 Dak Covid 19
- - - Dak Covid 19
- 319 35,090,000 Dak Covid 19
- 312 109,200,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 6 2,970,000 Dak Covid 19
- - - Dak Covid 19
- 100 10,000,000 Dak Covid 19
- - - Dak Covid 19
- 229 45,113,000
- - - Dak Covid 19
- - - Dak Covid 19
- 7,675 590,975,000 Dak Covid 19
- - - Dak Covid 19
- 9 8,046,000 Dak Covid 19
- 200 99,100,000 Dak Covid 19
- 14 7,533,400 Dak Covid 19
- 10 220,000 Dak Covid 19
- -
- - - Dak Covid 19
- - - Dak Covid 19
- -
- - - Dak Covid 19
- 150 8,250,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 9,504 1,021,521,100
Belanja
Bulan dan Penyedia
Jumlah
Jenis Barang Satuan
Barang
1 2 3 4 5 6
2 APD cover all (Parasut) 462 Pcs
4 APD (sepatu Boot) 18 Pasang
5 Facechield - Pcs
6 Facechield 319 Pcs
7 Gown APD 312 Pcs
11 Helm 6 Pcs
13 Safety Google 100 Pcs

15 Kacamata 229 Pcs
16 Kacamata - Pcs
17 KN95 - Pcs
18 KN95 7,675 Pcs
19 KN95 - Pcs
20 Manosot 5 Lt 9 Jergen
21 Manosot 500 ml 200 Botol
22 Masker Evo 14 Pcs
24 Masker N95 Onemed - Pcs
25 Masker N95 - Pcs

TOTAL 9,504
Keterangan :
STOK AWAL
7 8=7x5 9 10
935,000 - 935,000
223,350 103,187,700 223,350
500,500 - 500,500
102,000 1,836,000 102,000
114,500 - 114,500
110,000 35,090,000 110,000
350,000 109,200,000 350,000
150,000 - 150,000
172,600 - 172,600
176,000 - 176,000
495,000 2,970,000 495,000
547,650 - 547,650
100,000 10,000,000 100,000
226,480 - 226,480
197,000 197,000
275,000 - 275,000
80,000 - 80,000
77,000 590,975,000 77,000
66,000 - 66,000
894,000 8,046,000 894,000
495,500 99,100,000 495,500
538,100 7,533,400 538,100
22,000 220,000 22,000
29,250 - 29,250
165,000 - 165,000
220,000 - 220,000
198,000 - 198,000
198,000 - 198,000
55,000 8,250,000 55,000
118,000 - 118,000
38,893 - 38,893
49,500 - 49,500
125,000 - 125,000
976,408,100 8,044,323 -
11=9x10 12 13
- 935,000
- 462 223,350
- 500,500
18 102,000
- - 114,500
- 319 110,000
- 312 350,000
- - 150,000
- 172,600
- 176,000
- 6 495,000
- - 547,650
- 100 100,000
- - 226,480
229 197,000
- - 275,000
- - 80,000
7,675 77,000
- 66,000
- 9 894,000
- 200 495,500
- 14 538,100
- 10 22,000
- 29,250
- - 165,000
- - 220,000
- - 198,000
- - 198,000
- 150 55,000
- - 118,000
- - 38,893
- 49,500
- - 125,000
- 9,504 8,044,323
BARANG MASUK

dikoreksi)
Jumlah Jumlah
Barang Barang
14=12x13 15 16=15x13 17 18=17x13
- - -
103,187,700 - 10 2,233,500
- - -
1,836,000 - -
- - -
35,090,000 - - -
109,200,000 - 11 3,850,000
- - -
- - -
- 200 35,200,000 10 1,760,000
2,970,000 - 5 2,475,000
- - -
10,000,000 - -
- - -
45,113,000 - -
- - -
- - -
590,975,000 - -
- 500 33,000,000 -
8,046,000 - -
99,100,000 - -
7,533,400 - -
220,000 - - -
- - -
- 200 44,000,000 -
- 535 105,930,000 -
- - - -
8,250,000 - -
- - -
- 200 7,778,600 -
- 200 9,900,000 -
- 100 12,500,000 -
1,021,521,100 1,935 248,308,600 36 10,318,500
#REF! #REF!

19 20=19x13 21 22=21x13 23
- -
10 2,233,500 11 2,456,850 20
- -
2 204,000 3 306,000
- -
10 1,100,000 - 20
20 7,000,000 31 10,850,000 43
- -
- -
10 1,760,000 19 3,344,000 20
- -
- -
- -
- - -
- 20 3,940,000 10
- -
- -
200 15,400,000 100 7,700,000 120
- -
- -
- - -
- -
- - -
- -
- - -
- - - -
- -
- - - - -
10 388,930 10 388,930 -
- -
- - - - -
262 28,086,430 194 28,985,780 233

Bunobogu Bokat Modo
Jumlah Jumlah
Barang Barang
24=23*13 25 26=25x13 27 28=27x13
- - -
4,467,000 20 4,467,000 15 3,350,250
- - -
- - -
- - -
2,200,000 10 1,100,000 12 1,320,000
15,050,000 27 9,450,000 40 14,000,000
- - -
- - -
3,520,000 10 1,760,000 10 1,760,000
- - -
- - -
- - -
- - -
1,970,000 16 3,152,000 15 2,955,000
- - -
- - -
9,240,000 100 7,700,000 50 3,850,000
- - -
- - -
- - - -
- - -
- - - -
- - -
- - -
- -
- - - -
- - - - -
- - - - -
- 12 466,716 - -
- - -
- - - - -
36,447,000 195 28,095,716 142 27,235,250

BARANG KELUAR
Boilan Biau Momunu

29 30=29x13 31 32=31x13 33
- -
12 2,680,200 - 15
- -
- -
- -
12 1,320,000 10 1,100,000 5
15 5,250,000 35 12,250,000 30
- -
- -
10 1,760,000 10 1,760,000 15
- -
- -
- -
- - -
10 1,970,000 - 10
- -
- - -
100 7,700,000 100 7,700,000 110
- -
- -
- - -
- -
- - - -
- -
- - - -
- -
- -
- - - -
- - - - -
- - 30 1,166,790 -
- -
- - - -
159 20,680,200 185 23,976,790 185

BARANG KELUAR
Jumlah
Barang
34=33x13 35 36=35x13 37
- -
3,350,250 10 2,233,500 10
- -
- -
- -
550,000 10 1,100,000 17
10,500,000 20 7,000,000 10
- -
- -
2,640,000 10 1,760,000 10
- -
- -
- -
- - - -
1,970,000 -
- -
- -
8,470,000 130 10,010,000 220
- -
- -
- - -
- 2 1,076,200
- - -
- -
- -
- - -
- - - -
- - - -
- - - 10
- -
- -
27,480,250 182 23,179,700 277

Jumlah Jumlah
Barang Barang
38=37x13 39 40=39x13 41 42=41*13
- - - -
2,233,500 - - 32 7,147,200
- - -
- - -
- - -
1,870,000 - - 15 1,650,000
3,500,000 - - 2 700,000
- - - -
- - -
1,760,000 - -
- - -
- - -
- - -
- - - -
- - 15 2,955,000
- - -
- - - -
16,940,000 - 250 19,250,000
- - -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
- -
- - - -
- - - -
- - - -
388,930 - - 12 466,716
- - -
- - - -
26,692,430 - - 326 32,168,916

Jumlah
Barang
43 44=43*13 45 46=45*13 45
- -
19 4,243,650 - - -
- -
8 816,000 2 204,000
- - -
1 110,000 - -
3 1,050,000 - -
- - -
- -
22 3,872,000 5 880,000
- -
- -
- -
- - -
45 8,865,000 -
- -
- - -
690 53,130,000 56 4,312,000
- -
- - -
10 4,955,000 - -
12 6,457,200 -
10 220,000 - - -
- -
106 23,320,000 6 1,320,000 -
- -
- - -
- - -
- - -
- - -
- -
- - -
926 107,038,850 69 6,716,000 -

Saldo Akhir TW II
Ex. Date KETERANGAN
Jumlah
Harga
43=12+15-
(17+19+21+23+2
46=45x13 5+27+29+31+33 44=43x13 21
+35+37+39+41+
43+45)
- - - Dak Covid 19
- 278 62,091,300 Dak Covid 19
- - - Dak Covid 19
- 3 306,000 Dak Covid 19
- - - Dak Covid 19
- 197 21,670,000 Dak Covid 19
- 25 8,750,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 39 6,864,000 Dak Covid 19
- 1 495,000 Dak Covid 19
- - - Dak Covid 19
- 100 10,000,000 Dak Covid 19
- - - Dak Covid 19
- 88 17,336,000
- - - Dak Covid 19
- - - Dak Covid 19
- 5,449 419,573,000 Dak Covid 19
- 500 33,000,000 Dak Covid 19
- 9 8,046,000 Dak Covid 19
- 190 94,145,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- -
- - - Dak Covid 19
- 88 19,360,000 Dak Covid 19
535 105,930,000
- - - Dak Covid 19
- 150 8,250,000 Dak Covid 19
- - - Dak Covid 19
- 116 4,511,588 Dak Covid 19
- 200 9,900,000 Dak Covid 19

- 100 12,500,000 Dak Covid 19
- 8,068 842,727,888
8,251 881,831,540
183 39,103,652
Belanja
Bulan dan Penyedia
Jumlah
Jenis Barang Satuan
Barang
1 2 3 4 5 6
2 APD cover all (Parasut) - Pcs
6 Facechield - Pcs
5 Facechield - Pcs
7 Gown APD - Pcs
11 Helm - Pcs

Kacamata Pcs
15 Kacamata - Pcs
16 KN95 - Pcs
17 KN95 - Pcs
18 KN95 - Pcs
21 Manosot 5 Lt - Jergen
22 Manosot 500 ml - Botol
23 Masker Evo - Pcs
Masker N95 Onemed - Pcs
25 Masker N95 - Pcs

TOTAL 530
Keterangan : 530
STOK AWAL
7 8=7x5 9 10
935,000 - 935,000 -
223,350 - 223,350 -
500,500 - 500,500 -
102,000 - 102,000 -
114,500 - 114,500 -
110,000 - 110,000 -
350,000 - 350,000 -
150,000 - 150,000 -
205,333 - 205,333 -
176,000 - 176,000 -
495,000 - 495,000 -
547,650 547,650 -
100,000 100,000 -
226,480 - 226,480 -
197,000 197,000
275,000 275,000 -
80,000 - 80,000 -
77,000 - 77,000 -
66,000 - 66,000 -
894,000 - 894,000 -
495,500 - 495,500 -
538,100 538,100 -
22,000 8,360,000 22,000
29,250 29,250
165,000 165,000 -
220,000 - 220,000 -
198,000 - 198,000 -
198,000 - 198,000 -
55,000 8,250,000 55,000 -
118,000 - 118,000 -
38,893 - 38,893 -
49,500 49,500 -
125,000 - 125,000 -
213,393 16,610,000 213,393 -
11=9x10 12 13
935,000
- 223,350
500,500
102,000
- 114,500
- 110,000
- 350,000
- 150,000
205,333
176,000
- 495,000
- 547,650
- 100,000
- 226,480
197,000
- 275,000
- 80,000
77,000
66,000
- 894,000
- 495,500
- 538,100
- 380 22,000
29,250
- 165,000
- 220,000
- 198,000
- 198,000
- 55,000
- 118,000
- 38,893
49,500
- 125,000
- 380 8,077,056
BARANG MASUK

dikoreksi)
Jumlah Jumlah
Barang Barang
14=12x13 15 16=15x13 17 18=17x13
- 100 93,500,000 9 8,415,000
- 1,000 223,350,000 35 7,817,250
100 50,050,000 9 4,504,500
90 9,180,000 4 408,000
- 500 57,250,000 30 3,435,000

- 379 41,690,000 - -
- 340 119,000,000 11 3,850,000
- 100 15,000,000 - -
300 61,600,000 25 5,133,333
200 35,200,000 10 1,760,000
- 100 49,500,000 15 7,425,000
- 60 32,859,000 6 3,285,900
- 100 10,000,000 - -
- 100 22,648,000 12 2,717,760

500 98,500,000 - -
- 100 27,500,000 5 1,375,000
- 500 40,000,000 20 1,600,000
8,500 654,500,000 100 7,700,000
500 33,000,000 - -
- 200 178,800,000 15 13,410,000
- 200 99,100,000 - -
- 200 107,620,000 10 5,381,000
8,360,000 - - 25 550,000
100 2,925,000 - -
- 100 16,500,000 9 1,485,000
- 200 44,000,000 - -
- 535 105,930,000 - -
- - - - -
- - - - -
- - - - -
- 200 7,778,600 - -
300 14,850,000 5 247,500

- 100 12,500,000 - -
8,360,000 15,704 2,264,330,600 355 80,500,243

15,704 2,264,330,600 355 80,500,243
1 1 1 1

19 20=19x13 21 22=21x13 23
- - 9 8,415,000 9
50 11,167,500 81 18,091,350 30
- - 13 6,506,500 9
2 204,000 11 1,122,000 -
29 3,320,500 20 2,290,000 20
15 1,650,000 - - 20
26 9,100,000 31 10,850,000 43
10 1,500,000 15 2,250,000 -
30 6,160,000 26 5,338,667 -
10 1,760,000 19 3,344,000 20
5 2,475,000 10 4,950,000 5
5 2,738,250 5 2,738,250 -
- - - - -
- - 4 905,920 -
20 3,940,000 45 8,865,000 10
11 3,025,000 5 1,375,000 5
30 2,400,000 20 1,600,000 -
250 19,250,000 200 15,400,000 120
- - - - -
15 13,410,000 15 13,410,000 15
- - - - -
10 5,381,000 10 5,381,000 10
5 110,000 10 220,000 35
- - 100 2,925,000 -
- - 8 1,320,000 9
- - - - -
- - -
- - - - -
- - - - -
- - - - -
10 388,930 10 388,930 -
- - 8 396,000 9
- - - - -
533 87,980,180 675 118,082,617 369

533 87,980,180 675 118,082,617 369
1 1 1 1 1
Bunobogu Bokat Modo
Jumlah Jumlah
Barang Barang
24=23*13 25 26=25x13 27 28=27x13
8,415,000 9 8,415,000 9 8,415,000
6,700,500 80 17,868,000 70 15,634,500
4,504,500 9 4,504,500 9 4,504,500
- 4 408,000 5 510,000
2,290,000 25 2,862,500 20 2,290,000

2,200,000 20 2,200,000 22 2,420,000
15,050,000 27 9,450,000 40 14,000,000
- - - 4 600,000
- 25 5,133,333 35 7,186,667
3,520,000 10 1,760,000 10 1,760,000
2,475,000 10 4,950,000 20 9,900,000
- 12 6,571,800 - -
- - - - -
- 4 905,920 - -
1,970,000 36 7,092,000 46 9,062,000
1,375,000 9 2,475,000 5 1,375,000
- 130 10,400,000 70 5,600,000
9,240,000 150 11,550,000 100 7,700,000
- - - - -
13,410,000 15 13,410,000 15 13,410,000
- - - - -
5,381,000 12 6,457,200 12 6,457,200
770,000 - - 20 440,000
- - - - -
1,485,000 9 1,485,000 9 1,485,000
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
- 12 466,716 - -
445,500 9 445,500 9 445,500

- - - - -
79,231,500 617 118,810,469 530 113,195,367

79,231,500 617 118,810,469 530 113,195,367
1 1 1 1 1
BARANG KELUAR
Boilan Biau Momunu

29 30=29x13 31 32=31x13 33
9 8,415,000 9 8,415,000 9
22 4,913,700 47 10,497,450 60
9 4,504,500 9 4,504,500 9
- - - - -
20 2,290,000 20 2,290,000 30
12 1,320,000 10 1,100,000 5
15 5,250,000 35 12,250,000 30
10 1,500,000 10 1,500,000 5
10 2,053,333 15 3,080,000 30
10 1,760,000 10 1,760,000 15
- - 15 7,425,000 5
5 2,738,250 9 4,928,850 6
- - - - -
- - 34 7,700,320 13
10 1,970,000 15 2,955,000 25
9 2,475,000 19 5,225,000 9
- - - - 60
150 11,550,000 155 11,935,000 160
- - - - -
15 13,410,000 21 18,774,000 25
- - - - -
- - 10 5,381,000 17
- - 40 880,000 -
- - - - -
9 1,485,000 9 1,485,000 9
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - 30 1,166,790 -
9 445,500 9 445,500 9
- - - - -
324 66,080,283 531 113,698,410 531

324 66,080,283 531 113,698,410 531
1 1 1 1 1
BARANG KELUAR
Jumlah
Barang
34=33x13 35 36=35x13 37
8,415,000 9 8,415,000 9
13,401,000 50 11,167,500 50
4,504,500 9 4,504,500 9
- - - -
3,435,000 20 2,290,000 40
550,000 10 1,100,000 17
10,500,000 20 7,000,000 10
750,000 10 1,500,000 30
6,160,000 - - 15
2,640,000 10 1,760,000 10
2,475,000 5 2,475,000 -
3,285,900 7 3,833,550 5
- - - -
2,944,240 2 452,960 4
4,925,000 15 2,955,000 15
2,475,000 11 3,025,000 5
4,800,000 30 2,400,000 60
12,320,000 180 13,860,000 220
- - - -
22,350,000 15 13,410,000 15
- - - -
9,147,700 12 6,457,200 20
- - - -
- - - -
1,485,000 9 1,485,000 9
- - - -
- - -
- - - -
- - - -
- - - -
- - - 10
445,500 11 544,500 9
- - - -
117,008,840 435 88,635,210 562

117,008,840 435 88,635,210 562
1 1 1 1
Jumlah Jumlah
Barang Barang
38=37x13 39 40=39x13 41 42=41*13
8,415,000 - - - -
11,167,500 - - 52 11,614,200
4,504,500 - - -
- - - 8 816,000
4,580,000 150 17,175,000 5 572,500

1,870,000 - - 18 1,980,000
3,500,000 - - 24 8,400,000
4,500,000 - - - -
3,080,000 - - - -
1,760,000 - - - -
- - - 9 4,455,000
2,738,250 - - - -
- - - - -
905,920 24 5,435,520 - -
2,955,000 - - 25 4,925,000
1,375,000 - - - -
4,800,000 - - 30 2,400,000
16,940,000 - - 300 23,100,000
- - - - -
13,410,000 - - 8 7,152,000
- - - - -
10,762,000 - - - -
- - - 23 506,000
- - - - -
1,485,000 - - - -
- - - - -
- - - -
- - - - -
- - - - -
- - - - -
388,930 - - 12 466,716
445,500 - - - -
- - - - -
99,582,600 174 22,610,520 514 66,387,416

99,582,600 174 22,610,520 514 66,387,416
1 1 1 1 1
Jumlah
Barang
43 44=43*13 45 46=45*13 45
9 8,415,000 1 935,000 -
85 18,984,750 10 2,233,500 -
- - 6 3,003,000 -
51 5,202,000 2 204,000 -
69 7,900,500 2 229,000 -
23 2,530,000 10 1,100,000 -
3 1,050,000 - - -
1 150,000 5 750,000 -
28 5,749,333 61 12,525,333 -
22 3,872,000 5 880,000 -
- - - - -
- - - - -
- - - - -
3 679,440 - - -
132 26,004,000 18 3,546,000 -
7 1,925,000 - - -
50 4,000,000 - - -
890 68,530,000 76 5,852,000 -
- - - - -
2 1,788,000 - - -
10 4,955,000 - - -
72 38,743,200 5 2,690,500 -
202 4,444,000 20 440,000 -
- - - - -
11 1,815,000 - - -
106 23,320,000 6 1,320,000 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
8 396,000 5 247,500 -
- - - - -
1,784 230,453,223 232 35,955,833 -

1,784 230,453,223 232 35,955,833 -
1 1 1 1 1
- - - -
Saldo Akhir TW II
Ex. Date KETERANGAN
Jumlah
Harga
43=12+15-
(17+19+21+23+2
46=45x13 5+27+29+31+33 44=43x13 21
+35+37+39+41+
43+45)
- - - Dak Covid 19
- 278 62,091,300 Dak Covid 19
- - Dak Covid 19
- 3 306,000 Dak Covid 19
- - - Dak Covid 19
- 197 21,670,000 Dak Covid 19
- 25 8,750,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- 39 6,864,000 Dak Covid 19
- 1 495,000 Dak Covid 19
- - - Dak Covid 19
- 100 10,000,000 Dak Covid 19
- - - Dak Covid 19
- 88 17,336,000
- - - Dak Covid 19
- - - Dak Covid 19
- 5,449 419,573,000 Dak Covid 19
- 500 33,000,000 Dak Covid 19
- 9 8,046,000 Dak Covid 19
- 190 94,145,000 Dak Covid 19
- - - Dak Covid 19
- - - Dak Covid 19
- - -
- - - Dak Covid 19
- 88 19,360,000 Dak Covid 19
535 105,930,000
- - - Dak Covid 19
- 150 8,250,000 Dak Covid 19
- - - Dak Covid 19
- 116 4,511,588 Dak Covid 19
- 200 9,900,000 Dak Covid 19

- 100 12,500,000 Dak Covid 19
- 8,068 842,727,888
- 8,068
1 1 842,727,888 -
1.0000000000

DAK Covid 19 REkon TW I Dan II 2020

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DAK Covid 19 REkon TW I Dan II 2020

Diunggah oleh

Hak Cipta:

Format Tersedia

No SP2D, Jenis Belanja

No No Rekening Barang Persediaan, STOK AWAL (sebelum koreksi)

1 APD cover all Pcs

2 APD cover all (Parasut) Pcs

3 APD (sepatu Boot) Pasang

4 APD (sepatu Boot) Pasang

10 APD Spunbound Pcs

9 APD Spunbound Pcs

12 Helm + Faceshiel Pcs

13 Safety Google Pcs

14 Kaca Mata Googles Pcs

22 Manosot 500 ml Botol

23 Masker Evo Pcs

24 Masker N95 Onemed Pcs

Masker N95 Onemed Pcs

25 Masker N95 Pcs

26 Masker Bedah Kotak

27 Masker Bedah Kotak

28 Masker Bedah Kotak

29 Safeglove Exam L Pcs

30 Safeglove Exam M Pcs

31 Sarung Tangan Hijau Pcs

32 sarung Tangan Orange Pasang

STOK AWAL (sebelum koreksi) Koreksi

Harga Satuan Jumlah Total Harga Satuan Jumlah Total

Harga Total Jumlah Barang Harga Satuan

Uraian Belanja Barang Persediaan Paleleh

14=12x13 15 16=15x13 17 18=17x13

Paleleh Barat Gadung Bunobogu

Jumlah Jumlah Jumlah

Bunobogu Bokat Modo

24=23*13 25 26=25x13 27 28=27x13

Boilan Biau Momunu

Jumlah Jumlah Jumlah

Momunu Karamat Lakea

38=37x13 39 40=39x13 41 42=41*13

- 380 8,360,000 Dak Covid 19

- 150 8,250,000 Dak Covid 19

1 APD cover all Pcs

2 APD cover all (Parasut) Pcs

3 APD (sepatu Boot) Pasang

4 APD (sepatu Boot) Pasang

10 APD Spunbound Pcs

9 APD Spunbound Pcs

12 Helm + Faceshiel Pcs

13 Safety Google Pcs

14 Kaca Mata Googles Pcs

22 Manosot 500 ml Botol

23 Masker Evo Pcs

24 Masker N95 Onemed Pcs

Masker N95 Onemed Pcs

25 Masker N95 Pcs

26 Masker Bedah Kotak

27 Masker Bedah Kotak

28 Masker Bedah Kotak

29 Safeglove Exam L Pcs

30 Safeglove Exam M Pcs

31 Sarung Tangan Hijau Pcs

32 sarung Tangan Orange Pasang

STOK AWAL (sebelum koreksi) Koreksi

Harga Satuan Jumlah Total Harga Satuan Jumlah Total

Harga Total Jumlah Barang Harga Satuan

Uraian Belanja Barang Persediaan Paleleh