Masuk Keluar
Objek PLU/Non Jumlah Jumlah Jumlah Jumlah
No. Keterangan Nilai Awal Pem Nilai Masuk Peng Nilai Keluar Nilai Akhir
PLU Awal Distri busi Hibah Retur Koreksi Masuk Distri Busi Hibah Retur Keluar Akhir
Belian gunaan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 0RINSO53 RINSO SCHET/53 [PCS] - - 798 - - - - 798 681,651.60 798 - - - 798 681,651.60 - -
2 0RINSO53_20210531_11:29 - - 798 - - - - 798 854.20 798 - - - 798 854.20 - -
3 984C7EFBE87C Tisu Paseo Isi 250 [BUNGKUS] 99 990,000.00 - - - - - - - 92 - - - 92 920,000.00 7 70,000.00
4 984C7EFBE87C_20200730_08:46 99 10,000.00 - - - - - - - 92 - - - 92 10,000.00 7 10,000.00
5 0097855060945 KEYBOARD KOMPUTER LOGITEC K100 - - 3 - - - - 3 540,000.00 - - - - - - 3 540,000.00
[BUAH]
6 0097855060945_20210630_03:43 - - 3 - - - - 3 180,000.00 - - - - - - 3 180,000.00
7 0100000000031 BBM [LITER] - - 4,000 - - - - 4,000 40,613,322.50 2,875 970 - - 3,845 39,011,862.50 155 1,601,460.00
8 0100000000031_20210129_11:15 - - 125 - - - - 125 8,000.00 - 125 - - 125 8,000.00 - -
9 0100000000031_20210226_11:26 - - 200 - - - - 200 9,349.80 - 200 - - 200 9,349.80 - -
10 0100000000031_20210330_11:30 - - 220 - - - - 220 8,811.00 220 - - - 220 8,811.00 - -
11 0100000000031_20210429_11:45 - - 250 - - - - 250 10,180.00 80 170 - - 250 10,180.00 - -
12 0100000000031_20210529_11:51 - - 300 - - - - 300 10,408.80 170 130 - - 300 10,408.80 - -
13 0100000000031_20210629_11:09 - - 50 - - - - 50 9,126.00 50 - - - 50 9,126.00 - -
14 0100000000031_20210629_11:54 - - 400 - - - - 400 7,780.00 400 - - - 400 7,780.00 - -
15 0100000000031_20210730_11:58 - - 250 - - - - 250 10,420.00 250 - - - 250 10,420.00 - -
16 0100000000031_20210830_11:12 - - 60 - - - - 60 12,150.00 60 - - - 60 12,150.00 - -
17 0100000000031_20210830_12:01 - - 100 - - - - 100 11,650.00 100 - - - 100 11,650.00 - -
18 0100000000031_20210929_11:13 - - 200 - - - - 200 11,880.00 200 - - - 200 11,880.00 - -
19 0100000000031_20210929_12:03 - - 200 - - - - 200 11,718.30 200 - - - 200 11,718.30 - -
20 0100000000031_20211029_11:17 - - 50 - - - - 50 10,440.00 50 - - - 50 10,440.00 - -
21 0100000000031_20211029_12:05 - - 345 - - - - 345 9,364.50 345 - - - 345 9,364.50 - -
22 0100000000031_20211129_11:19 - - 150 - - - - 150 11,520.00 40 110 - - 150 11,520.00 - -
23 0100000000031_20211129_12:09 - - 300 - - - - 300 10,785.00 300 - - - 300 10,785.00 - -
24 0100000000031_20211230_11:20 - - 500 - - - - 500 10,332.00 110 235 - - 345 10,332.00 155 10,332.00
25 0100000000031_20211230_12:14 - - 300 - - - - 300 11,560.30 300 - - - 300 11,560.30 - -
26 0100000000120 ETANOL 70% [LITER] 3 56,100.00 - 15 - - - 15 187,025.00 8 - - - 8 149,600.00 10 93,525.00
27 0100000000120_20201030_10:46 3 18,700.00 - - - - - - - 3 - - - 3 18,700.00 - -
28 0100000000120_20210330_01:52 - - - 5 - - - 5 18,700.00 5 - - - 5 18,700.00 - -
29 0100000000120_20211126_03:12 - - - 5 - - - 5 18,700.00 - - - - - - 5 18,700.00
30 0100000000120_20211227_12:11 - - - 5 - - - 5 5.00 - - - - - - 5 5.00
31 010000000024 KERTAS KARBON [PAK] 4 260,000.00 - - - - - - - - - - - - - 4 260,000.00
32 010000000024_20200130_10:43 4 65,000.00 - - - - - - - - - - - - - 4 65,000.00
33 010000000026 BUKU EKSPEDISI [BUAH] 9 120,420.00 - - - - - - - 4 - - - 4 53,520.00 5 66,900.00
34 010000000026_20200130_10:43 9 13,380.00 - - - - - - - 4 - - - 4 13,380.00 5 13,380.00
35 010000000077 LEM GLUKOL [BUAH] 3 10,500.00 - - - - - - - 3 - - - 3 10,500.00 - -
36 010000000077_20200102_10:01 3 3,500.00 - - - - - - - 3 - - - 3 3,500.00 - -
37 010000000088 TINTA CANON HITAM [BOTOL] 1 110,000.00 - - - - - - - 1 - - - 1 110,000.00 - -
38 010000000088_20200102_10:01 1 110,000.00 - - - - - - - 1 - - - 1 110,000.00 - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
39 010000000118 KANEBO [BUAH] 1 8,000.00 - - - - - - - 1 - - - 1 8,000.00 - -
40 010000000118_20200730_08:46 1 8,000.00 - - - - - - - 1 - - - 1 8,000.00 - -
41 010000000123 GAS 12 KG [KG] - - 60 - - - - 60 7,579,000.00 42 18 - - 60 7,579,000.00 - -
42 010000000123_20210128_12:14 - - 4 - - - - 4 143,000.00 - 4 - - 4 143,000.00 - -
43 010000000123_20210129_11:15 - - 4 - - - - 4 143,000.00 - 4 - - 4 143,000.00 - -
44 010000000123_20210226_11:26 - - 2 - - - - 2 143,000.00 - 2 - - 2 143,000.00 - -
45 010000000123_20210226_12:15 - - 2 - - - - 2 143,000.00 - 2 - - 2 143,000.00 - -
46 010000000123_20210329_12:18 - - 5 - - - - 5 143,000.00 - 5 - - 5 143,000.00 - -
47 010000000123_20210330_11:30 - - 5 - - - - 5 143,000.00 4 1 - - 5 143,000.00 - -
48 010000000123_20210428_12:19 - - 2 - - - - 2 143,000.00 2 - - - 2 143,000.00 - -
49 010000000123_20210429_11:45 - - 2 - - - - 2 143,000.00 2 - - - 2 143,000.00 - -
50 010000000123_20210529_11:51 - - 4 - - - - 4 143,000.00 4 - - - 4 143,000.00 - -
51 010000000123_20210529_12:20 - - 4 - - - - 4 143,000.00 4 - - - 4 143,000.00 - -
52 010000000123_20210628_12:21 - - 4 - - - - 4 - 4 - - - 4 - - -
53 010000000123_20210629_11:54 - - 4 - - - - 4 143,000.00 4 - - - 4 143,000.00 - -
54 010000000123_20210729_12:22 - - 3 - - - - 3 - 3 - - - 3 - - -
55 010000000123_20210730_11:58 - - 3 - - - - 3 143,000.00 3 - - - 3 143,000.00 - -
56 010000000123_20210929_12:03 - - 4 - - - - 4 143,000.00 4 - - - 4 143,000.00 - -
57 010000000123_20211029_12:05 - - 5 - - - - 5 143,000.00 5 - - - 5 143,000.00 - -
58 010000000123_20211230_12:14 - - 3 - - - - 3 143,000.00 3 - - - 3 143,000.00 - -
59 010000000446 SURAT KETERANGAN SAKIT [BUKU] 2 40,000.00 - - - - - - - 2 - - - 2 40,000.00 - -
60 010000000446_20200102_10:01 2 20,000.00 - - - - - - - 2 - - - 2 20,000.00 - -
61 010000000477 BUKU FOLIO ISI 200 LEMBAR [BUAH] - - 30 - - - - 30 1,035,000.00 2 - - - 2 69,000.00 28 966,000.00
62 010000000477_20210630_03:43 - - 30 - - - - 30 34,500.00 2 - - - 2 34,500.00 28 34,500.00
63 010000000485 SNELHEKTER PLASTIK [BUAH] - - 200 - - - - 200 800,000.00 176 - - - 176 704,000.00 24 96,000.00
64 010000000485_20210630_03:43 - - 200 - - - - 200 4,000.00 176 - - - 176 4,000.00 24 4,000.00
65 010000000756 OBAT BATUK OBH [BOTOL] 135 674,460.00 100 - - - - 100 591,900.00 235 - - - 235 1,266,360.00 - -
66 010000000756_20200130_10:35 135 4,996.00 - - - - - - - 135 - - - 135 4,996.00 - -
67 010000000756_20210930_10:25 - - 100 - - - - 100 5,919.00 100 - - - 100 5,919.00 - -
68 010000000816 BOLPOIN [BUAH] 489 855,750.00 - - - - - - - 489 - - - 489 855,750.00 - -
69 010000000816_20201030_08:53 489 1,750.00 - - - - - - - 489 - - - 489 1,750.00 - -
70 010000000820 Solar Bio Solar [LITER] - - 50 - - - - 50 - 50 - - - 50 - - -
71 010000000820_20210226_02:33 - - 50 - - - - 50 - 50 - - - 50 - - -
72 010000000840 Betametason Cream [TUBE] 20 26,800.00 - 200 - - - 200 267,960.00 120 - - - 120 160,780.00 100 133,980.00
73 010000000840_20201030_10:46 20 1,340.00 - - - - - - - 20 - - - 20 1,340.00 - -
74 010000000840_20210629_10:57 - - - 100 - - - 100 1,339.80 100 - - - 100 1,339.80 - -
75 010000000840_20210729_12:13 - - - 100 - - - 100 1,339.80 - - - - - - 100 1,339.80
76 010000000847 Aminophyllin Injeksi 24 mg/ ml [AMPUL] 40 133,800.00 - - - - - - - 40 - - - 40 133,800.00 - -
575 010000007672_20211227_12:11 - - - 5 - - - 5 - 5 - - - 5 - - -
576 010000007816 ISI STAPLES KECIL [PAK] 91 118,300.00 - - - - - - - - - - - - - 91 118,300.00
577 010000007816_20200130_10:43 91 1,300.00 - - - - - - - - - - - - - 91 1,300.00
578 010000008041 TINTA SPIDOL BOARDMARKER HITAM 24 240,000.00 - - - - - - - 24 - - - 24 240,000.00 - -
[PAK]
579 010000008041_20200102_10:01 24 10,000.00 - - - - - - - 24 - - - 24 10,000.00 - -
580 010000008095 HAND SANITIZIER [BOTOL] - - - 1 - - - 1 - 1 - - - 1 - - -
581 010000008095_20210330_01:52 - - - 1 - - - 1 - 1 - - - 1 - - -
582 010000008101 KONDOM SCUN KABEL HITAM 35MM - - - 576 - - - 576 301,824.00 - - - - - - 576 301,824.00
[BUAH]
583 010000008101_20210930_09:36 - - - 576 - - - 576 524.00 - - - - - - 576 524.00
584 010000008135 ISI STAPLES KECIL [BUAH] 10 30,000.00 - - - - - - - 10 - - - 10 30,000.00 - -
585 010000008135_20200102_10:01 10 3,000.00 - - - - - - - 10 - - - 10 3,000.00 - -
586 010000008467 TINTA PRINTER CANON [BUAH] 17 850,000.00 - - - - - - - 2 - - - 2 100,000.00 15 750,000.00
587 010000008467_20200130_10:43 17 50,000.00 - - - - - - - 2 - - - 2 50,000.00 15 50,000.00
588 010000008481 PARACETAMOL 500 MG (NOVA) - - - 200 - - - 200 10,600.00 200 - - - 200 10,600.00 - -
[TABLET]
589 010000008481_20210330_01:52 - - - 200 - - - 200 53.00 200 - - - 200 53.00 - -
590 010000008491 CTM [TABLET] 19,500 448,500.00 - 10,000 - - - 10,000 230,000.00 15,400 - - - 15,400 354,200.00 14,100 324,300.00
591 010000008491_20200102_09:01 4,500 23.00 - - - - - - - 4,500 - - - 4,500 23.00 - -
592 010000008491_20200130_10:35 5,000 23.00 - - - - - - - 5,000 - - - 5,000 23.00 - -
593 010000008491_20200429_10:43 10,000 23.00 - - - - - - - 5,900 - - - 5,900 23.00 4,100 23.00
594 010000008491_20210629_10:57 - - - 3,000 - - - 3,000 23.00 - - - - - - 3,000 23.00
595 010000008491_20210729_12:13 - - - 3,000 - - - 3,000 23.00 - - - - - - 3,000 23.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
596 010000008491_20210930_09:36 - - - 4,000 - - - 4,000 23.00 - - - - - - 4,000 23.00
597 010000008494 DEXAMETHASONE 0,5 MG [TABLET] 10,800 1,755,000.00 - - - - - - - 800 - - - 800 130,000.00 10,000 1,625,000.00
598 010000008494_20200429_10:33 10,800 162.50 - - - - - - - 800 - - - 800 162.50 10,000 162.50
599 010000008495 MICONAZOLE CREAM [TUBE] 54 184,303.80 - - - - - - - 54 - - - 54 184,303.80 - -
600 010000008495_20200102_09:01 6 3,413.30 - - - - - - - 6 - - - 6 3,413.30 - -
601 010000008495_20201030_10:46 48 3,413.00 - - - - - - - 48 - - - 48 3,413.00 - -
602 010000008498 ACYCLOVIR CREAM [TUBE] 223 802,621.60 - - - - - - - 223 - - - 223 802,621.60 - -
603 010000008498_20200102_09:01 223 3,599.20 - - - - - - - 223 - - - 223 3,599.20 - -
604 010000008547 OBAT FLU DEMACOLIN [BOK] - - 50 - - - - 50 2,685,000.00 2 - - - 2 107,400.00 48 2,577,600.00
605 010000008547_20210930_10:25 - - 50 - - - - 50 53,700.00 2 - - - 2 53,700.00 48 53,700.00
606 010000008659 NATRIUM CLORIDA 100 GR [BOTOL] - - - 45 - - - 45 288,436.50 45 - - - 45 288,436.50 - -
607 010000008659_20210128_12:48 - - - 45 - - - 45 6,409.70 45 - - - 45 6,409.70 - -
608 010000008758 AIR MINERAL [GALON] - - 83 - - - - 83 1,079,000.00 20 40 - - 60 780,000.00 23 299,000.00
609 010000008758_20210129_11:15 - - 40 - - - - 40 13,000.00 - 40 - - 40 13,000.00 - -
610 010000008758_20210330_11:30 - - 23 - - - - 23 13,000.00 20 - - - 20 13,000.00 3 13,000.00
611 010000008758_20210728_11:31 - - 20 - - - - 20 13,000.00 - - - - - - 20 13,000.00
612 010000008823 KERTAS HVS F4 70 GRM SIDU [RIM] 2 112,000.00 - - - - - - - 2 - - - 2 112,000.00 - -
613 010000008823_20200102_10:01 2 56,000.00 - - - - - - - 2 - - - 2 56,000.00 - -
614 010000008829 PAPER CLIP TRIGONAL [DUS] 20 10,000.00 - - - - - - - 20 - - - 20 10,000.00 - -
615 010000008829_20200130_10:43 20 500.00 - - - - - - - 20 - - - 20 500.00 - -
616 010000008833 ISI TABUNG PEMADAM KEBAKARAN 2 - - 27 - - - - 27 1,350,000.00 27 - - - 27 1,350,000.00 - -
KG [KG]
617 010000008833_20210629_11:54 - - 27 - - - - 27 50,000.00 27 - - - 27 50,000.00 - -
618 010000008866 TINTA STEMPEL UNGU ZENITH [BUAH] - - 20 - - - - 20 300,000.00 15 - - - 15 225,000.00 5 75,000.00
1193 010000011839_20210330_01:52 - - - 2,000 - - - 2,000 1,048.00 600 - - - 600 1,048.00 1,400 1,048.00
1194 010000011839_20210629_10:57 - - - 500 - - - 500 1,048.00 - - - - - - 500 1,048.00
1195 010000011839_20210729_12:13 - - - 500 - - - 500 1,048.00 - - - - - - 500 1,048.00
1196 010000011848 KALSIUM LAKTAT [TABLET] - - 30 - - - - 30 639,000.00 26 - - - 26 553,800.00 4 85,200.00
1197 010000011848_20210930_10:25 - - 30 - - - - 30 21,300.00 26 - - - 26 21,300.00 4 21,300.00
1198 010000011850 Umbilical Cord Nylon [PCS] - - - 100 - - - 100 130,000.00 - - - - - - 100 130,000.00
1199 010000011850_20210330_01:52 - - - 100 - - - 100 1,300.00 - - - - - - 100 1,300.00
1200 010000011867 Solathim syr [botol] - - - 3 - - - 3 38,250.00 3 - - - 3 38,250.00 - -
1201 010000011867_20210128_12:48 - - - 3 - - - 3 12,750.00 3 - - - 3 12,750.00 - -
1202 010000011870 Form Survey Hal 1 (Daftar lembar 2 312,200.00 - - - - - - - - - - - - - 2 312,200.00
dokter) [RIM]
1203 010000011870_20200130_10:43 2 156,100.00 - - - - - - - - - - - - - 2 156,100.00
1204 010000011893 Face shield [PCS] - - - 40 - - - 40 - 36 - - - 36 - 4 -
1205 010000011893_20210330_01:52 - - - 40 - - - 40 - 36 - - - 36 - 4 -
1206 010000011948 CATGUT PLAIN [PCS] - - 1 - - - - 1 146,000.00 1 - - - 1 146,000.00 - -
1207 010000011948_20210628_03:45 - - 1 - - - - 1 146,000.00 1 - - - 1 146,000.00 - -
1208 010000012026 Plesterin [pcs] - - - 9 - - - 9 - 9 - - - 9 - - -
1209 010000012026_20210428_08:10 - - - 9 - - - 9 - 9 - - - 9 - - -
1210 010000012056 KACA MATA GOOGLE [PCS] 8 792,000.00 - - - - - - - 2 - - - 2 198,000.00 6 594,000.00
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1211 010000012056_20200429_10:33 8 99,000.00 - - - - - - - 2 - - - 2 99,000.00 6 99,000.00
1212 010000012057 COVER SHOES [SET] - - - 100 - - - 100 3,600,000.00 40 - - - 40 1,440,000.00 60 2,160,000.00
1213 010000012057_20210330_01:52 - - - 100 - - - 100 36,000.00 40 - - - 40 36,000.00 60 36,000.00
1214 010000012060 MASKER KN95 [PCS] - - - 10 - - - 10 7,600.00 10 - - - 10 7,600.00 - -
1215 010000012060_20211202_09:07 - - - 10 - - - 10 760.00 10 - - - 10 760.00 - -
1216 010000012061 DACRON SWAB [PCS] - - - 57 - - - 57 - 57 - - - 57 - - -
1217 010000012061_20210128_12:48 - - - 57 - - - 57 - 57 - - - 57 - - -
1218 010000012062 VTM [PCS] - - - 74 - - - 74 - 17 - - - 17 - 57 -
1219 010000012062_20210128_12:48 - - - 57 - - - 57 - 17 - - - 17 - 40 -
1220 010000012062_20210528_10:15 - - - 17 - - - 17 - - - - - - - 17 -
1221 010000012070 APRON PLASTIK [PCS] - - - 130 - - - 130 - 130 - - - 130 - - -
1222 010000012070_20210330_01:52 - - - 130 - - - 130 - 130 - - - 130 - - -
1223 010000012077 SYPHILIS TREPOCHEK [PCS] - - - 400 - - - 400 - 400 - - - 400 - - -
1224 010000012077_20210428_08:10 - - - 400 - - - 400 - 400 - - - 400 - - -
1225 010000012086 APD PARASUT [PCS] 16 2,176,000.00 - - - - - - - 16 - - - 16 2,176,000.00 - -
1226 010000012086_20201030_10:35 16 136,000.00 - - - - - - - 16 - - - 16 136,000.00 - -
1227 010000012106 Obat Diare [pcs] - - 100 - - - - 100 642,600.00 100 - - - 100 642,600.00 - -
1228 010000012106_20210930_10:25 - - 100 - - - - 100 6,426.00 100 - - - 100 6,426.00 - -
1229 010000012126 DACRON SWAB NASOFARING [PCS] - - - 64 - - - 64 - 57 - - - 57 - 7 -
1230 010000012126_20210128_12:48 - - - 57 - - - 57 - 57 - - - 57 - - -
1231 010000012126_20210428_08:10 - - - 7 - - - 7 - - - - - - - 7 -
1232 010000012127 DACRON OROFARING [PCS] - - - 7 - - - 7 - 7 - - - 7 - - -
1233 010000012127_20210428_08:10 - - - 7 - - - 7 - 7 - - - 7 - - -
1234 010000012130 FACE SHIELD PERMATA PANTURA [PCS] - - - 50 - - - 50 - 50 - - - 50 - - -
1235 010000012130_20210330_01:52 - - - 50 - - - 50 - 50 - - - 50 - - -
1236 010000012144 PANBIO SWAB TEST ANTIGEN [PCS] - - 55 610 - - - 665 70,950,000.00 75 - - - 75 25,800,000.00 590 45,150,000.00
1237 010000012144_20210428_08:10 - - - 35 - - - 35 - 35 - - - 35 - - -
1238 010000012144_20210628_03:45 - - 20 - - - - 20 1,290,000.00 20 - - - 20 1,290,000.00 - -
1239 010000012144_20210930_09:36 - - - 500 - - - 500 - 20 - - - 20 - 480 -
1240 010000012144_20210930_10:25 - - 35 - - - - 35 1,290,000.00 - - - - - - 35 1,290,000.00
1241 010000012144_20211230_02:41 - - - 75 - - - 75 - - - - - - - 75 -
1242 010000012221 ERMUNO [TABLET] - - - 150 - - - 150 - 150 - - - 150 - - -
1243 010000012221_20210330_01:52 - - - 150 - - - 150 - 150 - - - 150 - - -
1244 010000012224 MASKER BEDAH NUSASAFE [PCS] - - - 10,000 - - - 10,000 - 10,000 - - - 10,000 - - -
1245 010000012224_20210428_08:10 - - - 10,000 - - - 10,000 - 10,000 - - - 10,000 - - -
1246 010000012226 VTM BIOGLOGIX [PCS] - - - 12 - - - 12 - 12 - - - 12 - - -
1247 010000012226_20210428_08:10 - - - 12 - - - 12 - 12 - - - 12 - - -
1248 010000012243 Kertas EKG 21,5 cm x 25 m [roll] 3 264,000.00 - - - - - - - 3 - - - 3 264,000.00 - -
1249 010000012243_20201030_10:35 3 88,000.00 - - - - - - - 3 - - - 3 88,000.00 - -
1250 010000012268 Silk Black 3/0 Broun UF [Roll] 1 612,000.00 - - - - - - - 1 - - - 1 612,000.00 - -
1251 010000012268_20201030_10:35 1 612,000.00 - - - - - - - 1 - - - 1 612,000.00 - -
1252 010000012276 Alat suntik 3 ml terumo [pcs] - - - 1,000 - - - 1,000 1,138,000.00 - - - - - - 1,000 1,138,000.00
1253 010000012276_20210930_09:36 - - - 1,000 - - - 1,000 1,138.00 - - - - - - 1,000 1,138.00
1254 010000012298 Stik HB Quik Chek 50 pcs [pcs] - - 3 - - - - 3 1,128,900.00 1 - - - 1 376,300.00 2 752,600.00
1255 010000012298_20210628_03:45 - - 3 - - - - 3 376,300.00 1 - - - 1 376,300.00 2 376,300.00
1256 010000012299 Kertas puyer pres [bok] - - 1 - - - - 1 2,230,700.00 1 - - - 1 2,230,700.00 - -
1257 010000012299_20210628_03:45 - - 1 - - - - 1 2,230,700.00 1 - - - 1 2,230,700.00 - -
1258 010000012324 APD HAZMAT/COVER ALL [PCS] - - - 70 - - - 70 4,308.00 30 - - - 30 4,308.00 40 -
1259 010000012324_20210428_08:10 - - - 6 - - - 6 - 6 - - - 6 - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1260 010000012324_20210528_10:15 - - - 4 - - - 4 1,077.00 4 - - - 4 1,077.00 - -
1261 010000012324_20211202_09:07 - - - 60 - - - 60 - 20 - - - 20 - 40 -
1262 010000012331 HANDSANITIZER 5 LITER [GALON] - - 15 - - - - 15 5,644,500.00 9 - - - 9 3,386,700.00 6 2,257,800.00
1263 010000012331_20210628_03:45 - - 15 - - - - 15 376,300.00 9 - - - 9 376,300.00 6 376,300.00
1264 010000012340 BARANG CETAKAN - Form Tarif - - 10 - - - - 10 1,300,000.00 9 - - - 9 1,170,000.00 1 130,000.00
Pelayanan UGD/ Rawat Inap [RIM]
1265 010000012340_20210630_03:43 - - 10 - - - - 10 130,000.00 9 - - - 9 130,000.00 1 130,000.00
1266 010000012358 FILM RONTGEN 24 X 30 [BOK] - - 1 - - - - 1 1,168,300.00 1 - - - 1 1,168,300.00 - -
1267 010000012358_20210628_03:45 - - 1 - - - - 1 1,168,300.00 1 - - - 1 1,168,300.00 - -
1268 010000012360 FILM RONTGEN 35 X 35 [BOK] - - 1 - - - - 1 1,881,300.00 1 - - - 1 1,881,300.00 - -
1269 010000012360_20210628_03:45 - - 1 - - - - 1 1,881,300.00 1 - - - 1 1,881,300.00 - -
1270 010000012363 STICK NARKOTIKA (AMPHETAMIN) - - 3 - - - - 3 1,322,661.00 1 - - - 1 661,000.00 2 661,661.00
[BOK]
1271 010000012363_20210628_03:45 - - 2 - - - - 2 661,000.00 1 - - - 1 661,000.00 1 661,000.00
1272 010000012363_20210930_10:25 - - 1 - - - - 1 661.00 - - - - - - 1 661.00
1273 010000012367 RM PONED 1 MUKA [RIM] 3 398,055.00 6 - - - - 6 780,000.00 1 - - - 1 132,685.00 8 1,045,370.00
1274 010000012367_20200130_10:43 3 132,685.00 - - - - - - - 1 - - - 1 132,685.00 2 132,685.00
1275 010000012367_20210630_03:43 - - 6 - - - - 6 130,000.00 - - - - - - 6 130,000.00
1276 010000012368 RM PONED 2 MUKA [RIM] 2 343,420.00 4 - - - - 4 700,000.00 1 - - - 1 171,710.00 5 871,710.00
1277 010000012368_20200130_10:43 2 171,710.00 - - - - - - - 1 - - - 1 171,710.00 1 171,710.00
1278 010000012368_20210630_03:43 - - 4 - - - - 4 175,000.00 - - - - - - 4 175,000.00
1279 010000012605 MULTIVITAMIN SIVIT ZINC [KAPLET] - - - 4,560 - - - 4,560 - - - - - - - 4,560 -
1280 010000012605_20210225_01:15 - - - 4,560 - - - 4,560 - - - - - - - 4,560 -
1281 010000012616 RAPIT TEST ANTIGEN SD BIOSENSOR - - - 176 - - - 176 - 76 - - - 76 - 100 -
BNPB [PCS]
1282 010000012616_20210225_01:15 - - - 100 - - - 100 - 76 - - - 76 - 24 -
1283 010000012616_20210528_10:15 - - - 76 - - - 76 - - - - - - - 76 -
1284 010000012617 FACE SHIELD ANAK [PCS] - - - 20 - - - 20 - - - - - - - 20 -
1285 010000012617_20210330_01:52 - - - 20 - - - 20 - - - - - - - 20 -
1286 010000012618 INDEC ANTIGEN COVID [PCS] - - - 27 - - - 27 - 27 - - - 27 - - -
1287 010000012618_20210128_12:48 - - - 27 - - - 27 - 27 - - - 27 - - -
1288 010000012623 ECHINACEA [TABLET] - - - 50 - - - 50 440,000.00 50 - - - 50 440,000.00 - -
1289 010000012623_20210330_01:52 - - - 50 - - - 50 8,800.00 50 - - - 50 8,800.00 - -
1290 010000012645 APD HAZMAT [PCS] - - - 36 - - - 36 - 7 - - - 7 - 29 -
1291 010000012645_20210128_12:48 - - - 7 - - - 7 - 7 - - - 7 - - -
1292 010000012645_20210330_01:52 - - - 25 - - - 25 - - - - - - - 25 -
1293 010000012645_20210528_10:15 - - - 4 - - - 4 - - - - - - - 4 -
1294 010000012651 MASKER EARLOP [PCS] - - - 920 - - - 920 - 920 - - - 920 - - -
1295 010000012651_20210225_01:15 - - - 920 - - - 920 - 920 - - - 920 - - -
1296 010000012652 MASKER HEADLOP [PCS] - - - 920 - - - 920 - 920 - - - 920 - - -
1297 010000012652_20210225_01:15 - - - 920 - - - 920 - 920 - - - 920 - - -
1298 010000012663 IMPLANT [PCS] - - - 35 - - - 35 6,121,500.00 25 - - - 25 4,372,500.00 10 1,749,000.00
1299 010000012663_20211202_09:07 - - - 25 - - - 25 174,900.00 25 - - - 25 174,900.00 - -
1300 010000012663_20211227_12:11 - - - 10 - - - 10 174,900.00 - - - - - - 10 174,900.00
1301 010000012664 DUK STERIL [LEMBAR] - - - 300 - - - 300 - - - - - - - 300 -
1302 010000012664_20211227_12:11 - - - 300 - - - 300 - - - - - - - 300 -
1303 010000012698 Kaca Mata google [Pcs] - - - 20 - - - 20 - - - - - - - 20 -
1304 010000012698_20210330_01:52 - - - 20 - - - 20 - - - - - - - 20 -
1305 010000012808 BLOOD LANCET [BOK] - - - 170 - - - 170 - 170 - - - 170 - - -
1306 010000012808_20210428_08:10 - - - 170 - - - 170 - 170 - - - 170 - - -
1307 010000012836 MAKAN MINUM [DUS] - - 6,530 - - - - 6,530 152,303,000.00 6,421 109 - - 6,530 152,303,000.00 - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1308 010000012836_20210329_04:10 - - 500 - - - - 500 22,684.00 500 - - - 500 22,684.00 - -
1309 010000012836_20210330_11:30 - - 20 - - - - 20 38,000.00 - 20 - - 20 38,000.00 - -
1310 010000012836_20210429_06:35 - - 200 - - - - 200 23,055.00 200 - - - 200 23,055.00 - -
1311 010000012836_20210429_11:45 - - 20 - - - - 20 13,000.00 - 20 - - 20 13,000.00 - -
1312 010000012836_20210629_06:38 - - 1,200 - - - - 1,200 23,185.00 1,200 - - - 1,200 23,185.00 - -
1313 010000012836_20210830_06:46 - - 500 - - - - 500 26,924.00 500 - - - 500 26,924.00 - -
1314 010000012836_20210929_06:49 - - 800 - - - - 800 20,145.00 800 - - - 800 20,145.00 - -
1315 010000012836_20211029_06:51 - - 1,000 - - - - 1,000 23,686.00 1,000 - - - 1,000 23,686.00 - -
1316 010000012836_20211129_06:58 - - 1,721 - - - - 1,721 23,000.00 1,721 - - - 1,721 23,000.00 - -
1317 010000012836_20211230_07:01 - - 500 - - - - 500 26,562.00 500 - - - 500 26,562.00 - -
1318 010000012836_20211230_12:14 - - 69 - - - - 69 20,000.00 - 69 - - 69 20,000.00 - -
1319 010000012846 ALKOHOL SWAB [PCS] - - - 3,560 - - - 3,560 627,414.40 3,560 - - - 3,560 627,414.40 - -
1320 010000012846_20210428_08:10 - - - 360 - - - 360 176.24 360 - - - 360 176.24 - -
1321 010000012846_20210629_10:57 - - - 1,000 - - - 1,000 176.24 1,000 - - - 1,000 176.24 - -
1322 010000012846_20210729_12:13 - - - 1,000 - - - 1,000 176.24 1,000 - - - 1,000 176.24 - -
1323 010000012846_20211230_02:41 - - - 1,200 - - - 1,200 176.24 1,200 - - - 1,200 176.24 - -
1324 010000012900 FORM LEMBAR PTM [RIM] - - 2 - - - - 2 - 2 - - - 2 - - -
1325 010000012900_20211027_06:19 - - 2 - - - - 2 - 2 - - - 2 - - -
1326 010000013018 BETAMETASON CREAM 1%-5 G [TUBE] - - - 100 - - - 100 133,980.00 100 - - - 100 133,980.00 - -
Kendal,
Pengurus Barang