PELAYANAN KEFARMASIAN
ALAMAT PUSKESMAS : jl Dieng Km 26 .Kecamatan Kejajar Kab Wonosobo
Laporan Stok Obat Untuk transaksi antara tanggal : 01/01/2022 sampai dengan 28/02/2022
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN RAWAT PKD PKD PKD PKD UNIT
JALAN PKD CS dieng jojogan patakPKD sembungan
paris banteng PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
21 = (jumlah seluruh
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 kolom 7 s/d20)
1 Acyclovir cream 0 2531.5862 0 0
2 Acyclovir tab 400mg 50 405 50 50
3 Alat Suntik Sekali Pakai 0.3 ml 1100 1255 1100 1,100
4 Alat Suntik Sekali Pakai 0.5 ml 6700 904 6700 6,700
5 Alat Suntik Sekali Pakai 0.5 ml 1210 1050 1210 1,210
6 Alat Suntik Sekali Pakai 0.5 ml 500 1185 500 500
7 Alat Suntik Sekali Pakai 0.5 ml 1000 1190 1000 1,000
8 Alat Suntik Sekali Pakai 1 ml 0 881 0
9 Alat suntik sekali pakai 3 ml 468 569 100 101 100 167 468
10 Alat suntik sekali pakai 3 ml 86 693 86 86
11 Alat suntik sekali pakai 3 ml 30 902 30 30
12 Alkohol swab 2700 79 2700 2,700
13 Alkohol swab 400 88 150 250 400
14 Alkohol swab 200 127.82 200 200
15 Alkohol swab 1000 145 200 200 200 200 200 1,000
16 Alopurinol tab 100 mg 100 87 100 100
17 Alopurinol tab 100 mg 200 105 200 200
18 alopurinol tab 300mg 120 210 120 120
19 amlodipin tab 10mg 2600 70 1200 600 100 200 200 300 2,600
20 amlodipin tab 10mg 200 99 200 200
21 amlodipin tab 5 mg 1700 53 800 300 300 300 1,700
22 Amoksisilin kaplet 500 mg 1100 253 600 200 100 100 100 1,100
23 Amoksisilin syr kering 250mg/5ml 71 3628 50 11 5 5 71
24 Antasida DOEN Suspensi 100 1679 84 5 10 1 100
25 Antasida DOEN tablet 0 54 0 0
26 Antasida DOEN tablet 1400 58 1200 100 100 1,400
27 Anti Bakteri DOEN Salep 100 2924 100 100
28 Antimigren DOEN 400 185 400 400
29 APD SET (masker bedah, faceshield, hansdsanitizer, sarung tangan) 60 98450 60 60
30 APD SET GAVI ( faceshield,masker bedah, hands sanitizer,sarung tangan) 4 98450 4 4
31 Apron 10 45000 10 10
32 Aqua pro inj steril, bebas pirogen 14 2860 4 10 14
33 Asam Ascorbat (Vit C) tab 250 mg 800 119 800 800
34 Asam Ascorbat (Vit C) tab 50 mg 2700 105 1700 600 400 2,700
35 asam asetilsalisilat tab (asetosal) 80mg 800 105 800 800
36 asam folat tab 1 mg 400 56 200 200 400
37 Asam Mefenamat tab 500 mg 1400 111 1100 200 100 1,400
38 Atropin Sulfat inj 0,25 mg/ml- 1 ml 5 1540 5 5
39 Attapulgit (Antidiare) tab 240 145 40 200 240
40 Betahistin mesilat tab 6mg 600 110 600 600
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng
JUMLAH
STOK
DISTRIBUSI
NO NMGENERIK ID ID ANGGARAN SIMO HARGA SATUAN JUMLAH DISTRIBUSI
SATUAN PKD UNIT
RAWAT PKD CS PKD PKD PKD patakPKD sembungan
PKD sikunang IGD GIGI MTBS KB KIA IVA KESLING GIZI LAB VK PENDAFTARAN
VAKSINASI
JALAN dieng jojogan paris banteng
SALDO KOREKSI STOK NILAI KOREKSI KETERANGAN
STOK
21,450 0 0
33,880 0 0
19,140 0 0
28,770 0 0
0 0 0
183,900 0 0
200,000 0 0
150,868 0 0
1,180,800 0 0
0 0 0
690,100 0 0
77,600 0 0
71,100 0 0
29,150 0 0
19,600 0 0
26,100 0 0
0 0 0
27,200 0 0
217,000 0 0
266,625 0 0
658,125 0 0
20,800 0 0
371,467 0 0
116,100 0 0
27,300 0 0
6,000 0 0
40,174 0 0
88,000 0 0
111,420 0 0
96,570 0 0
66,336 0 0
59,400 0 0
149,600 0 0
43,175 0 0
262,200 0 0
593,400 0 0
164,000 0 0
70,675 0 0
85,000 0 0
85,000 0 0
42,320 0 0
162,720 0 0
73,800 0 0
73,200 0 0
990,000 0 0
44,800 0 0
44,800 0 0
0 0 0
1,292,000 0 0
650,000 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN
730,800 0 0
2,775,520 0 0
924,000 0 0
2,775,520 0 0
1,955,000 0 0
2,136,364 0 0
3,845,455 0 0
554,400 0 0
554,400 0 0
230,000 0 0
863,500 0 0
107,800 0 0
162,800 0 0
59,400 0 0
27,210 0 0
86,700 0 0
8,600 0 0
8,900 0 0
3,323,100 0 0
1,188,000 0 0
1,069,200 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
171,688 0 0
130,000 0 0
420,000 0 0
0 0 0
103,510 0 0
198,000 0 0
70,560 0 0
120,000 0 0
52,500 0 0
315,000 0 0
123,000 0 0
69,000 0 0
0 0 0
72,585 0 0
50,400 0 0
0 0 0
130,640 0 0
26,091 0 0
31,900 0 0
71,300 0 0
130,000 0 0
178,200 0 0
10,950 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN
6,145 0 0
0 0 0
62,271 0 0
4,090 0 0
2,815,000 0 0
459,000 0 0
0 0 0
66,500 0 0
270,000 0 0
600,000 0 0
0 0 0
580,000 0 0
1,140,000 0 0
7,600,000 0 0
30,800 0 0
71,400 0 0
15,300 0 0
5,918 0 0
10,200 0 0
359,525 0 0
26,600 0 0
81,936 0 0
113,500 0 0
584,000 0 0
42,240 0 0
440,385 0 0
112,000 0 0
36,400 0 0
52,000 0 0
0 0 0
335,700 0 0
70,400 0 0
118,800 0 0
226,320 0 0
9,450 0 0
107,250 0 0
57,500 0 0
69,500 0 0
84,300 0 0
778,688 0 0
1,246,401 0 0
416,696 0 0
440,550 0 0
67,760 0 0
38,500 0 0
14,638 0 0
23,980 0 0
77,400 0 0
8,100 0 0
477,696 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN
118,100 0 0
469,920 0 0
699,160 0 0
162,016 0 0
191,250 0 0
117,900 0 0
70,000 0 0
179,068 0 0
1,171,000 0 0
89,600 0 0
80,300 0 0
42,500 0 0
2,046,450 0 0
2,242,350 0 0
932,936 0 0
2,571,510 0 0
63,209 0 0
63,209 0 0
103,209 0 0
153,000 0 0
662,400 0 0
497,700 0 0
839,300 0 0
45,000 0 0
504,000 0 0
0 0 0
9,600 0 0
6,700 0 0
12,600 0 0
25,164 0 0
137,500 0 0
990,000 0 0
1,325,000 0 0
73,100 0 0
0 0 0
243,600 0 0
0 0 0
27,200 0 0
43,494 0 0
156,923 0 0
19,000 0 0
3,748,800 0 0
1,231,250 0 0
582,150 0 0
1,204,500 0 0
1,011,750 0 0
0 0 0
487,000 0 0
2,100,000 0 0
213,400 0 0
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN
315,000 0 0
70,180 0 0
101,400 0 0
881,400 0 0
230,730 0 0
350,909 0 0
102,600 0 0
58,240 0 0
1,226,030 0 0
625,800 0 0
625,800 0 0
26,000 0 0
110,600 0 0
595,100 0 0
160,000 0 0
170,000 0 0
14,469 0 0
586,680 0 0
0 0 0
0 0 0
0 0 0
0 0 0
4,255,150 0 0
310,068 0 0
1,589,940 0 0
6,983,130 0 0
494,362 0 0
18,128 0 0
3,552,000 0 0
961,200 0 0
234,900 0 0
141,428 0 0
38,052 0 0
62,400 0 0
129,854,731 0 0 129,854,731
SALDO KOREKSI STOK NILAISTOK
KOREKSI KETERANGAN
REKAP DISTRIBUSI POLI GIGI
1 2 3 4 5 6 = (4x5)
PENERIMAA PEMAKAIAN
SISA STOCK KET.
N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
1 0 Rp - 1
1 1 Rp 217,000.00 0
1 1 Rp 266,624.60 0
1 1 Rp 20,087.00 0
2 2 Rp 176,000.00 0
2 2 Rp 68,000.00 0
1 1 Rp 30,450.00 0
1 1 Rp 198,000.00 0
3 3 Rp 10,500.00 0
2 0 Rp - 2
1 1 Rp 178,200.00 0
1 1 Rp 112,000.00 0
1 0 Rp - 1
100 100 Rp 427,272.73 0
100 100 Rp 427,272.73 0
50 4 Rp 18,400.00 46
10 3 Rp 3,432.00 7
2 0 Rp - 2
102 Rp 3,432.00
PERIODE 01 JANUARI 2022 - 28 FEBRUARI 2022
STOCK
NO NAMA OBAT SATUAN HARGA SATUAN
AWAL
1 2 3 4 5
TOTAL 1148
PEMAKAIAN
NILAI STOCK SISA
PENERIMAAN NILAI KET.
AWAL (Rp) RESEP NON-RESEP Nilai (Rp) STOCK
(Rp)
9=
6 = (4x5) 7 8 = (5+7-12) 10 11 = (4x10) 12 13
(4x8)
Rp 8,400.00 600 650 45500 70
Rp 2,530.00 0 0 50
Rp - 11 7 25396 4
Rp 15,750.00 30 3150 120
Rp 3,920.00 30 1680 40
Rp 2,220.00 200 190 21090 30
Rp 1,540.00 10 6 9240 5
Rp 3,060.00 90 3060 0
Rp 4,550.00 50 4550 0
Rp 6,425.00 100 25 6425 100
Rp 8,100.00 3 8100 0
Rp - 300 300 44400 0
Rp 460.00 400 420 9660 0
Rp 4,014.00 2 4014 0
Rp 5,040.00 40 2240 50
Rp 770.00 10 770 0
100 0 0 140
Rp 5,630.00 0 0 5
Rp - 20 20 23620 0
Rp 49,760.00 20 25 124400 5
Rp - 800 760 94886 40
Rp 5,240.00 200 200 26200 40
Rp - 80 80 24480 0
Rp - 91 91 50232 0
Rp 4,730.00 400 390 16770 120
Rp 22,600.00 400 500 113000 0
Rp 4,560.00 300 370 21090 10
Rp - 400 400 35600 0
Rp 20,800.00 20 4160 80
Rp - 17 17 1446751 0
Rp - 0 0 0
Rp - 2 2 317988 0
Rp - 2 2 332530 0
Rp - 3 3 64482 0
Rp - 2 2 68000 0
Rp - 1 1 30450 0
Rp 6,400.00 2 6400 0
Rp 186,499.00 0 4738
REKAP DISTRIBUSI PER UNIT
KETERANGAN
No TANGGAL NOMOR SBBK JUMLAH (Rp)
IFK/ Non-IFK
1 06/01/2022 77 89.474,00 IFK
2 06/01/2022 78 278.258,00 IFK
3 12/01/2022 134 47.400,00 IFK
4 12/01/2022 134 89.474,00 IFK
5 12/01/2022 135 4.156.625,00 IFK
6 14/01/2022 157 15.800,00 IFK
7 28/01/2022 343 5.071.686,00 IFK
8 31/01/2022 373 31.600,00 IFK
9 20/01/2022 246 IFK
10 07/02/2022 441 2.386.400,00 IFK
11 07/02/2022 475 416.696,00 IFK
12 07/02/2022 459 381.600,00 IFK
13 21/02/2022 658 12.959.430,00 IFK
14 23/02/2022 688 4.345.491,00 IFK
15 25/02/2022 710 972.000,00 IFK
16 27/02/2022 331 49.700,00 IFK
TOTAL 31.291. 634 ,00
REKAP DISTRIBUSI PER UNIT
Rp 98,177.00
Rp 100,233.00
Rp 17,424.00
Rp 365,925.00
Rp 99,960.00
Rp -
Rp 38,808.00
Rp 65,395.00
Rp 11,745.00
Rp -
Rp 85,470.00
Rp 40,040.00
Rp 40,832.00
Rp 42,196.00
Rp 1,653,602.00
Rp 115,022.34
Rp 24,647.00
Rp 46,640.00
-Rp 15,444.00
Rp 199,926.00
Rp 62,560.00
Rp 9,514.00
Rp -
-Rp 628,650.00
-Rp 130,800.00
Rp 22,400.00
Rp 32,578.00
Rp 118,800.00
Rp 118,184.00
Rp 38,696.00
Rp 237,226.00
Rp 54,998.00
-Rp 792.00
-Rp 24,391.89
Rp 177,744.00
Rp 135,054.00
Rp 135,786.00
Rp 121,142.00
Rp 56,925.00
Rp 218,152.00
Rp 112,350.00
Rp 516,990.00
Rp 8,722.00
Rp 35,351.00
Rp 43,350.00
Rp 106,053.00
Rp 13,064.00
-Rp 12,042.00
Rp 14,798.00
Rp 54,750.00
Rp 61,236.00
Rp 27,903.00
Rp 6,960.00
Rp 110,418.00
Rp 140,454.00
Rp 83,248.00
Rp 363,200.00
Rp 10,242.00
Rp 118,500.00
Rp 62,649.64
Rp 29,744.00
Rp 659,464.00
Rp 10,959.00
-Rp 97,300.00
Rp 679,250.00
Rp 155,904.00
Rp 182,457.00
-Rp 51,689.00
Rp 104,263.50
Rp 112,112.00
Rp 35,000.00
Rp 161,379.00
-Rp 14,000.00
-Rp 7,000.00
Rp 16,848.00
Rp 64,955.00
Rp 527,456.00
Rp 1,322,286.35
-Rp 204,347.00
Rp 337,500.00
Rp 84,888.00
Rp 36,075.00
Rp 96,725.00
Rp 57,528.00
Rp 20,976.00
Rp 77,350.00
Rp 27,024.00
Rp 21,609.00
Rp 13,980.00
Rp 23,736.00
Rp 27,744.00
Rp -
Rp 22,420.00
Rp 20,367.00
Rp 180,348.00
Rp 78,831.00
Rp 191,973.00
Rp 48,672.00
Rp 136,353.00
Rp 222,244.00
Rp 74,880.00
Rp -
Rp 337,953.00
Rp 4,725,600.00
-Rp 787,600.00
-Rp 90,000.00
-Rp 182,000.00
-Rp 300,000.00
-Rp 7,000.00
-Rp 330,000.00
-Rp 3,859,999.00
-Rp 16,000.00 0
0
0
0
REKAP DISTRIBUSI PER UNIT
1 2 3 4 5
PEMAKAIAN
NILAI STOCK AWAL (Rp) PENERIMAAN SISA STOCK
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Rp 1,760,040.00 4 12 Rp 1,760,040.00 10
Rp - 75 75 Rp - 0
Rp - 875 804 Rp - 175
Rp - 15 15 Rp - 0
Rp - 200 72 Rp - 157
Rp 4,170,047.00 70 50 Rp 4,170,047.00 69
Rp 1,937,925.00 12 Rp 1,937,925.00 63
Rp 1,271,952.00 10 10 Rp 1,271,952.00 8
Rp 5,154,215.00 25 42 Rp 5,154,215.00 24
Rp 1,182,170.00 5 23 Rp 1,182,170.00 37
Rp - 130 1 Rp - 129
Rp 175,700.00 1100 1050 Rp 175,700.00 190
Rp 90,400.00 6700 6700 Rp 90,400.00 100
Rp 29,400.00 1210 1210 Rp 29,400.00 80
Rp - 500 500 Rp - 0
Rp - 1000 1000 Rp - 0
Rp 283,931.00 167 468 Rp 283,931.00 98
Rp - 86 86 Rp - 0
Rp - 30 30 Rp - 0
Rp 116,920.00 2700 4150 Rp 116,920.00 30
Rp - 250 250 Rp - 0
Rp - 9 9 Rp - 0
Rp - 15 15 Rp - 0
Rp - 0 0 Rp - 0
Rp - 20 20 Rp - 0
Rp - 24 24 Rp - 0
Rp - 100 100 Rp - 0
Rp 98,000.00 30 36 Rp 98,000.00 1
Rp - 2 2 Rp - 0
Rp 170,560.00 69 70 Rp 170,560.00 51
Rp - 100 20 Rp - 80
Rp - 200 200 Rp - 0
Rp - 100 100 Rp - 0
Rp - 150 10 Rp - 140
Rp 16,441,260.00 15971 0 17166 Rp 15,476,349.00 1442
KET.
13
0
REKAP DISTRIBUSI PER UNIT
1 2 3 4 5
1 Alkohol swab 79 0
2 Atropin Sulfat inj 0,25 mg/ml- 1 ml 1540 0
3 Aqua pro inj steril, bebas pirogen 2860 0
4 Cat gut /benang bedah cromic + jarum no 2/0 32800 0
5 Cat gut /benang bedah plain + jarum no 3/0 5750.8333333 0
6 Etakridin ( Rivanol ) larutan 0,1 % 3000 0
7 folley catheter 18 13800 0
8 folley catheter 16 13800 0
9 hand sanitizer 500 ml (alkohol 70% + chlorhexidine) 34000 0
10 hand sanitizer 5000 ml ( 5 liter) 650000 0
15 Handscoon pendek non steril no 6.5 (S) 4272.72728 0
16 Handscoon pendek non steril no 7 (M) 4272.72726 0
21 Infusion set Anak 5100 0
22 Jarum Jahit (Bedah) No 10 cutting (kulit) 1430.7333333 0
23 Jarum Jahit (Bedah) No 11 cutting (kulit) 1430.7333333 0
24 Jarum Jahit (Bedah) No 11 TAPPER (otot) 1430.7333333 0
25 Jarum Jahit (Bedah) No 12 cutting (kulit) 1430.7333333 0
26 Jarum Jahit (Bedah) No 14 cutting (kulit) 1430.7333333 0
27 Jarum Jahit (Bedah) No 9 cutting (kulit) 1430.7333333 0
28 Jarum Jahit (Bedah) No 9 TAPPER (otot) 1430.7333333 0
29 Kasa Pembalut hidrofil 4m x 10 cm 1380 0
31 Lidokain murni inj 2 % 1221 0
35 Nasal Oksigen size L 5200 0
36 Nasal Oksigen size M 5200 0
37 Plaster polyester Non-woven 5cm x 10m 44767 0
38 Povidon Iodine 10% 30 ml 3200 0
39 Ringer lactat ( RL ) infus steril 7630 0
40 safety box 14000 0
41 Silk No. 2/0 + jarum 20300 0
42 tranfusion set 9431 0
43 urin bag 5951 0
44 Kasa Pembalut hidrofil 16 x 16 3500 0
48 Alat suntik sekali pakai 3 ml 569 0
49 Alat Suntik Sekali Pakai 1 ml 881 0
50 Ringer lactat ( RL ) infus steril 7630 0
4 Kasa Pembalut hidrofil 4m x 10 cm 1380 0
TOTAL 0
AP DISTRIBUSI PER UNIT
HARGA STOCK
NO NAMA OBAT SATUAN
SATUAN AWAL
1 2 3 4 5
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp 32,890.00 100 230 58190 0
Rp - 5 2 7256 3
Rp 1,620.00 30 1620 0
Rp - 10 10 16790 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp 14,500.00 50 7250 50
Rp 2,860.00 2 2860 0
Rp 2,380.00 70 2380 0
Rp - 0 0 0
Rp 8,100.00 200 180 16200 110
Rp 3,855.00 15 20 5140 10
Rp - 5 5 22600 0
Rp - 2 2 68000 0
Rp - 1 1 30450 0
Rp - 0 0 0
Rp 7,425.00 5 3 7425 5
Rp - 0 0 0
Rp 1,890.00 100 130 8190 0
Rp 1,500.00 200 140 10500 80
Rp 4,014.00 5 1 2007 6
Rp 1,380.00 200 240 5520 20
Rp - 5 5 10950 0
Rp 4,916.00 2 2458 2
Rp 6,930.00 50 3850 40
Rp - 0 0 0
Rp - 100 40 14920 60
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 0 0 0
Rp 3,543.00 10 11 12991 2
Rp - 200 200 19580 0
Rp - 200 200 24970 0
Rp - 200 150 19650 50
Rp - 0 0 0
Rp - 67 67 20502 0
Rp - 10 10 5520 0
Rp 2,150.00 200 250 10750 0
Rp - 200 200 11400 0
Rp - 0 0 0
Rp - 6 6 510618 0
Rp - 0 0 0
Rp - 3 3 476982 0
Rp - 2 2 332530 0
Rp - 4 4 85976 0
Rp - 0 0 0
Rp - 0 0 0
Rp 8,900.00 200 300 26700 0
Rp - 0 0 0
Rp - 0 0 0
Rp - 200 110 22880 90
Rp 108,853.00 0 2014 1885605
REKAP DISTRIBUSI PROGRAM GIZI
1 2 3 4 5 6 = (4x5) 7
PEMAKAIAN
SISA STOCK KET.
RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
151 Rp 46,206.00 0
1009 Rp 557,977.00 0
200 Rp 584,000.00 0
2 Rp 68,000.00 0
1 Rp 30,450.00 0
Rp 1,286,633.00
REKAP DISTRIBUSI POLI MTBS
1 2 3 4 5 6 = (4x5) 7 8 = (5+7-12)
PEMAKAIAN
SISA STOCK KET.
NILAI (Rp) NON-RESEP Nilai (Rp)
9 = (4x8) 10 11 = (4x10) 12 13
100 Rp 56,900.00 0
200 Rp 29,000.00 0
1 Rp 14,000.00 0
2 Rp 68,000.00 0
1 Rp 30,450.00 0
Rp 198,350.00
REKAP DISTRIBUSI PROGRAM
1 2 3 4
0 0 2 2 68000 0
0 0 1 1 30450 0
Rp 98,450.00
KET.
13
REKAP DISTRIBUSI PROGRAM KIA
1 2 3 4 5 6 = (4x5)
PENERIMAA PEMAKAIAN
SISA STOCK KET.
N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
2 2 Rp 68,000.00 0
100 100 Rp 427,272.73 0
102 Rp 495,272.73
REKAP DISTRIBUSI POLI KB
1 2 3 4 5
1 2 3 4 5
PENERIMAA PEMAKAIAN
NILAI STOCK AWAL (Rp)
N RESEP NILAI (Rp) NON-RESEP Nilai (Rp)
Rp 58,275,100.00 21 Rp - 36 Rp 3,508,200.00
Rp - 24 Rp - 24 Rp 5,381,640.00
Rp 63,209.30 1 Rp - 0 Rp -
Rp 63,209.30 1 Rp - 0 Rp -
Rp - 1 Rp - 0 Rp -
Rp - 1200 Rp - 336 Rp 1,049,664.00
Rp - 125 Rp - 30 Rp 295,500.00
Rp - 150 Rp - 98 Rp 380,338.00
Rp - 150 Rp - 52 Rp 417,560.00
Rp - 125 Rp - 33 Rp 267,102.00
Rp - 0 Rp - 0 Rp -
Rp - 25 Rp - 25 Rp 487,000.00
Rp 2,100,000.00 150 Rp - 31 Rp 434,000.00
Rp 213,400.00 100 Rp - 30 Rp 64,020.00
Rp 315,000.00 300 Rp - 300 Rp 315,000.00
Rp - 1 Rp - 1 Rp 625,800.00
Rp - 1000 Rp - 0 Rp -
Rp 75,434.00 4 Rp - 3 Rp 113,151.00
Rp - 400 Rp - 60 Rp 175,650.00
Rp 43,494.00 8 Rp - 0 Rp -
Rp - 100 Rp - 3 Rp 2,105.40
Rp - 100 Rp - 0 Rp -
Rp 18,914,400.00 120 Rp - 599 Rp 17,730,400.00
Rp - 1000 Rp - 0 Rp -
0 200 0 190 27550
Rp - 2 Rp - 2 Rp 68,000.00
1 Rp - 1 Rp 30,450.00
Rp - 200 Rp - 200 Rp 854,545.45
Rp - 100 Rp - 100 Rp 427,272.73
Rp - 400 Rp - 200 Rp 35,000.00
6009 Rp 32,689,948.58
SISA STOCK KET.
12 13
583
0
2
2
1
864
95
52
98
92
0
0
119
70
0
0
1000
3
340
10
97
100
160
10
0
0
0
0
200