LAPORAN BARANG INVENTARIS, ALKES, OBAT, BARANG HABIS PAKAI / ATK DAN CETAKAN PUSKESMAS

BULAN DESEMBER
TAHUN ANGGARAN 2020 ( JKN/BLUD )

KEADAAN BARANG BULAN LALU KEADAAN BARANG PENERIMAAN KEADAAN BARANG P

NAMA BARANG JENIS
NO
PERSEDIAAN
VOLUME HARGA SATUAN VOLUME HARGA SATUAN VOLUME
SATUAN JUMLAH SATUAN JUMLAH
1.00 2.00 3.00 4.00 5.00 6.00 7.00 8.00 9.00
ATK / BARANG HABIS PAKAI
1 Buku Folio 100 Lb Bh 18,150 - Bk 18,150 - Bk
2 Buku Folio 200 Lb Bk 27,500 - Bk 27,500 - Bk
3 Buku tulis 38 Lb Bk 3,300 - Bk 3,300 - Bk
4 post it 0 Bh 10,000 - Bh 10,000 - Bh
5 post it rainbow 0 Bh 7,500 - Bh 7,500 - Bh
7 Perforator 0 Bh 82,500 - Bh 82,500 - Bh
8 Flash disc 8GB 0 Bh 110,000 - Bh 110,000 - Bh
9 Kalkulator 1 Bh 90,000 90,000 Bh 90,000 - Bh
10 Kertas Buram 0 rim 27,500 - rim 27,500 - rim
12 Gunting 0 Buah 9,500 - Buah 9,500 - Buah
13 Kertas HVS folio 80 gr 0 Rim 40,000 - Rim 40,000 - Rim
14 Amplop polos 80 gr besar Dos 13,750 - Dos 13,750 - Dos
15 Tip EX 3 Bh 6,600 19,800 Bh 6,600 - Bh
16 Bolpoin gel hitam 1 dos 37,300 37,300 dos 37,300 - dos
17 Stopmap Kertas 3 pak 45,000 135,000 pak 45,000 - 3 Bh
18 double tip 0 roll 12,000 - roll 12,000 - roll
19 Stopmap plastik Bh 3,500 - Bh 3,500 - Bh
20 Stopmap Kertas pak 25,000 - 8.00 pak 25,000 200,000 6 pak
21 Cutter 2 Bh 16,500 33,000 Bh 16,500 - 1 Bh
22 Sneilhecter plastik 1 pak 33,000 33,000 pak 33,000 - pak
23 Snelhecter kertas pak 22,000 - pak 22,000 - pak
24 Kertas Roll 80x80 0 roll 22,000 - roll 22,000 - roll
Kertas Roll 75x65 roll 18,000 - 10.00 roll 18,000 180,000 7 roll
25 Bolpoint 0 Dos 55,000 - Dos 55,000 - Dos
26 Catridge Black 0 Bh 300,000 - Bh 300,000 - Bh
27 Catridge Warna 0 Bh 350,000 - Bh 350,000 - Bh
28 Tinta Refil Printer 0 Bh 100,000 - Bh 100,000 - Bh
29 Isi Staples B 5 Dos 3,850 19,250 Dos 3,850 - Dos
30 Isi Staples K 5 Dos 3,300 16,500 Dos 3,300 2 dos
31 Pensil 2B 0 bh 2,500 - bh 2,500 - bh
32 Silinder laser Jet 0 bh 180,000 - bh 180,000 - bh
33 Staples B 0 bh 35,000 - bh 35,000 - bh
34 Staples K 5 dos 3,500 17,500 bh 3,500 - dos
35 Spidol Permanen 7 bh 8,800 61,600 1.00 lsn 79,500 79,500 7 bh
36 Spidol White Board bh 6,600 - bh 8,800 - bh
37 Lem glue stik 1 bh 8,800 8,800 2.00 lsn 105,000 210,000 1 bh
38 Stampad bh 8,250 - bh 8,250 - bh
39 Tinta Stempel bh 11,000 - bh 11,000 - bh
40 Bk Kwarto isi 100 0 Bk 8,250 - Bk 8,250 - Bk
41 BK.Kwarto isi 200 0 Bk 19,800 - Bk 19,800 - Bk
42 Karbon 0 pak 50,000 - pak 50,000 - pak
43 Paperclip 8 dos 5,500 44,000 pak 5,500 - 2 dos
44 Isolasi bolak balik 0 bh 30,250 - bh 30,250 - bh
45 Label pak 8,800 - pak 8,800 - pak
46 Stempel Tanggal bh 16,500 - bh 16,500 - bh
47 Binder Klip Kecil Dos 8,800 - Dos 8,800 - Dos
48 Binder Klip Tanggung 3 Dos 23,500 70,500 Dos 23,500 - 3 Dos
49 Kwitansi Kecil buku 3,000 - buku 3,000 - buku
50 Pita Mesin Ketik Bh 27,500 - Bh 27,500 - Bh
51 Spring File Bh 10,000 - Bh 10,000 - Bh
52 HVS 70 3 rim 55,000 165,000 25 rim 39,500 987,500 3 rim
53 HVS A4 70gr rim 55,000 - rim 55,000 - rim
54 Sheet Protektor pak 99,000 - - pak 99,000 - - pak
55 Tinta refil - -
56 Tinta refil HP - -
57 Tinta Refil HP - -
58 Ganti Drum pcs 180,000 - pcs 180,000 - pcs
59 Stempel - -
61 Lakban roll 19,500 - roll 19,500 - roll
62 Penggaris bh 2,500 - - bh
65 Materai 6000 lbr 6,000 - lbr 6,000 - lbr
66 Materai 3000 lbr 3,000 - lbr 3,000 - lbr
67 Tinta brother hitam bh 143,000 - bh 143,000 - bh
Tinta brother Magenta bh 143,000 - bh 143,000 - bh
68 Tinta brother warna 2 bh 132,500 265,000 bh 132,500 - bh
69 Tinta Epson Hitam btl 110,000 - btl 110,000 - btl
Tinta Epson 664 1 btl 115,000 115,000 btl 115,000 - btl
70 Tinta Epson Warna btl 110,000 - btl 110,000 - btl
Tinta Epson Warna 003 btl 143,000 btl 143,000 - btl
71 HDD Server 500gb bh 750,000 - bh 750,000 - bh
72 Odner Bantek merah pcs 35,200 - pcs 35,200 - pcs
76 Catridge fullmarkEDC38 bh 35,000 - bh 35,000 - bh
77 Amplop Besar lbr 120 - lbr 120 - lbr
78 Isi Tinta Toner kali 175,000 - kali 175,000 - kali
80 Amplop Kecil lbr 70 - lbr 70 lbr
-

Jumlah 1,131,250 1,657,000

PENGISIAN OKSIGEN / TABUNG GAS

1 Gas oksigen isi KAP 1M3 (O2) btl 50,000 btl 50,000 btl
Dry powder 6kg tbg 229,500 tbg 229,500 - tbg
Dry powder 3,5 kg tbg 134,100 tbg 134,100 - tbg
Dry powder 3kg tbg 125,775 tbg 125,775 - tg
2 Tabung Gas tbg 103,000 tbg 103,000 - tbg

JUMLAH -
 CETAKAN
1 Famili Folder 0 Lbr 3,850 - Lbr 3,850 - Lbr
2 Resep Merah BPJS Bk 5,500 - Bk 5,500 - Bk
3 KTPK pak 330,000 - pak 330,000 - pak
4 KTPK Pustu lbr 200 - lbr 200 - lbr
5 Resep Luar 0 rim 120,000 - rim 120,000 - rim
6 Blangko Hasil Laborat Bk 25,000 - Bk 25,000 - Bk
7 Permintaan Laborat Bk 15,000 - Bk 15,000 - Bk
8 Resp Putih rim 100,000 - rim 100,000 - rim
9 MTBS rim 120,000 - rim 120,000 - rim
10 MTBM rim 120,000 - rim 120,000 - rim
11 Lembar Disposisi 1 rim 120,000 120,000 rim 120,000 - rim
12 Form TB 0 rim 110,000 - rim 110,000 - rim
13 Register Laborat 0 rim 50,000 - rim 50,000 - rim
14 Penolakan Tindakan Medis 0 rim 110,000 - rim 110,000 - rim
15 Persetujuan Tindakan Medis 0 rim 95,000 - rim 95,000 - rim
16 Blanko Hasil Lab bk 25,000 - bk 25,000 - bk
17 Surat Keterangan Sakit rim 100,000 - rim 100,000 - rim
18 Surat Keterangan Sehat rim 100,000 - rim 100,000 rim
19 MMT lbr 138,309 - lbr 138,309 - bk
20 Kartu Capeng 0 lbr 1,383,096 - lbr 1,383,096 - lbr
21 CM Gigi Rim 110,000 - Rim 110,000 - Rim
22 Etiket Obat rim 137,500 - rim 137,500 - rim
23 Kuesinoner Kepuasan Pelanggan 0 set 950,000 - set 950,000 - set
24 Kuesioner Pre Screening DDtk 0 rim 95,000 - rim 95,000 - rim
25 Form Kunjungan BPJS rim 95,000 - rim 95,000 - rim
26 Amplop Puskesmas pak 35,000 - pak 35,000 - pak
27 Blangko Home Visit 0 Rim 137,500 - Rim 137,500 - Rim
28 Form Prolanis 0 rim 137,500 - rim 137,500 - rim
29 Denah Puskesmas 0 540,000 - -
30 MMT UKP,UKM 0 150,000 - -
31 Poster Hak & Kewajiban 0 150,000 - -
32 Inform Concert rim 110,000 - rim 110,000 - rim
33 Kuesioner Deteksi Hepar rim 65,000 - rim 65,000 - rim
34 Form Tes & Konseling HIV rim 110,000 - rim 110,000 - rim
35 Surat Pernyataan 0 rim 121,000 - rim 121,000 - rim
36 Form Laborat Permintaan bk 5,500 - bk 5,500 - bk
37 Rekam Medik Umum rim 90,000 - rim 90,000 - rim
38 poli KIA dan inform rim 120,000 rim 120,000 - rim
39 Kartu KB pak 121,000 - pak 121,000 - pak
40 Rekam Medik Anak 140,000 - rim 140,000 - lbr
41 MMT Selamat Datang 0 75,000 - -
42 Maklumat 0 200,000 - -
43 Bumil 0 pak 121,000 - pak 121,000 pak
44 Pustu & Pigura 0 250,000 - -
45 Kartu 3 M 0 rim 110,000 - rim 110,000 - rim
form tes HIV rim 110,000 rim 110,000 rim
46 MAP RM - 3,000 -
47 Kartu Anak,BB rim 110,000 rim 110,000 - rim
48 Form Kuisener HIV,BB rim 110,000 rim 110,000 rim
49 Kartu Stok Obat lbr 1,100 lbr 1,100 - lbr
50 Kartu Berobat Personal rim 1,045,000 rim 1,045,000 - rim
51 Kartu GOLDA lbr 350 lbr 350 - lbr
52 Checklist Rekam Medis rim 110,000 rim 110,000 - rim
53 Informed Consent HIV rim 110,000 rim 110,000 - rim
54 Buku Register Loket rim 110,000 rim 110,000 - rim
55 Form Pendaftaran Prolanis rim 110,000 rim 110,000 - rim
56 Form CM Prolanis Lbr 1,100 Lbr 1,100 - Lbr
57 Resep Prolanis rim 110,000 rim 110,000 - rim
58 Form Pemeriksaan Hepatitis rim 110,000 rim 110,000 - rim
59 Surat Keterangan Berobat rim 125,000 rim 125,000 rim
Jumlah 120,000 -

ALAT KEBERSIHAN
1 Wipol 2 Bh 19,250 38,500 10 btl 19,250 192,500 7 Bh
2 Bayclin Btl 19,500 - Btl 19,500 - Btl
Hand soap kecil btl 26,400 - 10 btl 26,400 264,000 5 btl
3 Hand Soap besar 1 Btl 33,000 33,000 Btl 33,000 - 1 Btl
4 Kapur Barus pcs 25,300 - 10 pcs 25,300 253,000 5 pcs
5 Ember Bh 110,000 - Bh 110,000 - Bh
6 Tissue gulung pcs 4,400 - 20 pcs 4,400 88,000 10 pcs
Tissue kotak kecil 5 pcs 6,000 30,000 25 pcs 6,000 150,000 10 pcs
7 Tissue Besar pcs 27,500 - 10 pcs 27,500 275,000 5 pcs
8 Baygon 1 btl 46,700 46,700 btl 46,700 - btl
 9 Sapu pcs 46,200 - 2 pcs 46,200 92,400 2 pcs
10 Sodol pel pcs 33,000 - pcs 33,000 - pcs
11 Sunlight 1 btl 19,600 19,600 5 btl 19,600 98,000 3 btl
12 Pewangi mobil bh 38,500 bh 38,500 - bh
13 Kantong plastik kuning pcs 8,000 - pcs 8,000 - pcs
14 Plastik KKG Dof kecil bh 5,500 - bh 5,500 - bh
15 Ember 0 bh 86,000 - bh 86,000 - bh
Keset handuk bh 27,500 bh 27,500 - bh
16 Keset sepet 0 bh 195,800 - bh 195,800 - bh
17 Gayung 0 bh 11,000 - bh 11,000 - bh
18 Engkrak 0 bh 55,000 bh 55,000 - bh
19 Kanebo pcs 22,000 - pcs 22,000 - pcs
20 plastik hitam besar pak 30,250 - pak 30,250 - pak
21 Plastik hitam tanggung pak 24,200 - pak 24,200 - pak
22 Plastik kuning pak 27,500 - pak 27,500 - pak
23 Tissue gulung glg 4,400 - glg 4,400 - glg
24 Tempat sampah bh 119,537 bh 119,538 bh
25 Sikat wc bh 8,250 bh 8,250 bh
26 Pewangi Ruangan btl 27,500 - btl 27,500 - btl
27 Pembersih kaca 1 bh 12,100 12,100 bh 12,100 - 1 bh
28 Sapu Lowo2 bh 22,000 bh 22,000 - bh
29 Sapu Lidi bh 38,500 bh 38,500 - bh
30 Sikat kamar mandi bh 19,250 - bh 19,250 - bh
Colour Ball pak 14,300 - pak 14,300 - pak
Detergen pak 2,200 - pak 2,200 - pak
31 Pembersih kamar mandi btl 33,000 - btl 33,000 - btl
sapu bh 38,500 bh 38,500 - bh
Pembersih kamar mandi botol 17,600 - btl 17,600 - btl
Molto 2 pcs 7,700 15,400 pcs 7,700 - 1 pcs
Rinso 80 pcs 1,650 132,000 pcs 1,650 - 30 pcs
Bayfres 2 btl 26,400 52,800 btl 26,400 - btl
Kain pel pcs 22,000 - pcs 22,000 - pcs
Sulak bh 33,000 bh 33,000 - bh
JUMLAH 380,100 1,412,900

ALAT LISTRIK
1 Kabel Internet roll 1,925,000 roll 1,925,000 - roll
2 Router Acces point unit 385,000 unit 385,000 - unit
3 Konektor internet pkt 275,000 pkt 16,500 - pkt
4 Baterai AAA 10 bh 7,500 75,000 bh 7,500 - 5 bh
5 Baterai AA 20 bh 8,500 170,000 bh 8,500 - 15 bh
6 Baterai Kotak 5 bh 17,160 85,800 bh 17,160 - 2 bh
7 Kabel mtr 5,500 - mtr 5,500 - mtr
Lampu LED 18 watt bh 24,000 - bh 24,000 - bh
8 Lampu LED 16 watt bh 48,000 bh 48,000 - bh
9 Lampu LED 14,5 watt bh 85,000 bh 85,000 - bh
10 Lampu LED 19 watt bh 115,000 bh 115,000 - bh
11 Bolam kuning 15 watt bh 18,500 bh 18,500 - bh
12 Stater TL bh 12,500 bh 12,500 - bh
13 Bolam LED 20 watt bh 13,500 bh 13,500 - bh
14 Jam dinding pcs 50,000 pcs 50,000 pcs
Rol Kabel bh 55,000 bh 55,000 - bh
JUMLAH 330,800 -

Bahan Perlengkapan Kesehatan

1 Plastik Klip Kecil 0 bos 30,000 - bos 30,000 - bos
2 Plastik Klip Besar 0 bos 55,000 - bos 55,000 - bos
3 Sageglov latex M box 89,650 - box 89,650 - box
4 Safeglov latex S BOX 74,800 - BOX 74,800 - box
Safeglove latex L BOX 89,650 BOX 89,650 - BOX
5 Nitrile Exam Glove Blue M BOX 77,000 - BOX 77,000 - box
6 Nitrile Exam Glove Blue S box 99,000 - box 99,000 - box
7 Aseptik c Gel+Disps 5000ml btl 110,000 - btl 110,000 - btl
8 Plastik bening 1kg pcs 12,000 - pcs 12,000 - pcs
9 Tube PLN PLH 0 box 123,600.00 - box 123,600.00 - box
10 Needle CNV 0 box - box 122,760.00 - box
11 Dental Surgical Set box - box 405,707.50 - box
12 Pot Urine pcs 1,250.00 pcs 1,250.00 - pcs
13 Tube EDTA PLH box 169,400.00 - box 169,400.00 - box
14 Surgical Gon pcs 170,500.00 - box 170,500.00 - pcs
15 Surgical Masker box 22,000.00 - box 22,000.00 box
16 Kassa Hidrofil rol 130,000.00 - roll 130,000.00 - roll
17 Polifik unit 74,000.00 - unit 74,000.00 - unit
18 Jarum citoject dos 148,500.00 - dos 148,500.00 - dos
19 Kertas puyer pak 15,000.00 - pak 15,000.00 pak
20 Alkohol Swab bok 10,000.00 - bok 10,000.00 - bok
21 Sendok takar obat pak 250,000.00 - pak 250,000.00 - pak
22 Polifik unit 39,200.00 - unit 39,200.00 - unit
23 Plester Bulat box 30,800.00 box 30,800.00 - box
Jumlah - -

Bahan Medis Habis Pakai

1 Hemoglobin Strip 0 Box 399,999 - Box 399,999 - Box
2 Strip Gluco Dr 0 Box 250,000 - - Box 250,000 - Box
3 Strip UA Sure 0 Box 250,000 - Box 250,000 - Box
4 Diluent KT03 20 LT 0 gln 3,080,000 - gln 3,080,000 - gln
5 KT 03 Lyse Solution 500 ml 0 btl 3,080,000 - btl 3,080,000 - btl
 6 Test Kehamilan 0 box 135,000 - box 135,000 - box
7 Ferding tube 0 tube 42,700 - tube 42,700 - tube
8 Disk syringe 0 each 800 - each 800 - each
9 Three way stop cock 0 btl 30,000 - btl 30,000 - btl
10 Disk syringe 0 each 4,700 - each 4,700 - each
11 Spuit 20ml 0 bh 12,000 - bh 12,000 - bh
12 Foley 2w 0 bh 11,000 - bh 11,000 - bh
13 Suction cath dan tutup bh 6,000 - bh 6,000 - bh
14 Suction cath S omened 0 bh 5,000 - bh 5,000 - bh
15 Umbilical clamp bh 1,500 - bh 1,500 - bh
16 ST Steril psg 7,000 - bh 7,000 - psg
17 IV cath inflo bh 4,000 - bh 4,000 - bh
18 Wing needle 0 bh 2,000 - btl 2,000 - bh
19 Guedel 0 bh 15,000 - bh 15,000 - bh
20 Cutgut 0 bh 8,000 - bh 8,000 - bh
21 Apron one 0 pak 38,500 - pak 38,500 - pak
22 Ear syringe 0 bh 20,000 - bh 20,000 - bh
23 B.verban 0 bh 35,000 - bh 35,000 - bh
24 Turniquet 0 bh 15,000 - bh 15,000 - bh
25 Jarum 0 box 17,500 - box 17,500 - box
26 Apron/celemek 0 bh 15,000 - bh 15,000 - bh
27 Mikropore tape roll 15,000 - roll 15,000 - roll
Vaculab plain 0 box 86,625 box 86,625 - box
28 Masker Box 20,000 Box 20,000 - Box
29 Masker 0 Box 16,500 - Box 16,500 - Box
30 Kassa 0 Rol 130,000 - Rol 130,000 - Rol
31 Mindray ALT/SGPT alanin 0 kit 972,070 - 1.00 kit 972,070 972,070 1 kit
32 Mindray control 0 kit 1,301,666 - kit 1,301,666 - kit
Mindray UA Uric Acid 0 kit 919,490 1.00 kit 919,490 919,490 1 kit
Mindray TG Triglyceriddes 0 kit 1,649,780 1.00 kit 1,649,780 1,649,780 1 kit
33 Mindray TC total colesterol 0 kit 919,490 - 1.00 kit 919,490 919,490 1 kit
33 MindrayAST?SGOT Aspastate 0 kit 972,070 - 1.00 kit 972,070 972,070 1 kit
34 Anti bodi tes kit 0 Box 1,375,000 - Box 1,375,000 - Box
35 Anti bodi tes kit 0 Box 1,000,000 - 36.00 box 1,000,000 36,000,000 36 box
36 HBsAg 0 Box 987,800.00 - Box 987,800.00 - Box
37 Widal O 0 Vial 385,000.00 - Vial 385,000.00 - Vial
38 Widal H 0 Vial 385,000.00 - Vial 385,000.00 - Vial
39 NJSMG 0 bh 259,875.00 bh 259,875.00 - bh
40 Reagent cholesterol kit kit 2,695,000.00 - kit
41 Reagent Glukosa ERBA kit 774,400.00 kit 774,400.00 - kit
42 PCR Tube 0 pak 40,572.00 - pak 40,572.00 - kit
43 Urine container 0 pcs 1,344.00 - pcs 1,344.00 - pcs
44 Triglycerides kit 950,950.00 kit 950,950.00 - kit
45 Urine Strip 3 P box 135,000.00 box 135,000.00 - box
46 Glukose GOD FS 0 KIT 399,520.00 KIT 399,520.00 - KIT
47 Combur test 50 STR tube 118,800.00 tube 118,800.00 - tube
48 Panbio covid-19 AG rapidT bok 2,887,500.00 1.00 bok 2,887,500.00 2,887,500 1 bok
Mindray Glu Glucose kit 489,000.00 2.00 kit 489,000.00 978,000 2 kit
49 Mindray CC.M Control btl 1,600,000.00 1.00 btl 1,600,000.00 1,600,000 1 btl
Jumlah - 46,898,400
BAHAN PERLENGKAPAN KANTOR
Bendera 180x120 buah 87,000 2.00 buah 87,000 174,000 2 buah
Bendera K buah 30,000 2.00 buah 30,000 60,000 2 buah
Papan acrilik 1 nama buah 192,500 buah 192,500 - buah
Papan acrilik arah ruangan buah 522,500 buah 522,500 - buah
Akrilik AC bh 250,000 bh 250,000 bh
Cetak plang petunjuk pusk bh 325,000 bh 325,000 - bh
Sprey pasien set 500,000 set 500,000 set
JUMLAH

Mengetahui
Kepala Puskesmas Manyaran

dr.Fina Lutfiya Rahmi

NIP.19830305 200903 2 003
AN CETAKAN PUSKESMAS MANYARAN

KEADAAN BARANG PENGELUARAN KEADAAN BARANG BULAN INI

HARGA SATUAN VOLUME HARGA SATUAN

SATUAN JUMLAH SATUAN JUMLAH
10.00 11.00 12.00 13.00 14.00

18,150 - - Bh 18,150 -
27,500 - - Bk 27,500 -
3,300 - - Bk 3,300 -
10,000 - - Bh 10,000 -
7,500 - - Bh 7,500 -
82,500 - - Bh 82,500 -
110,000 - - Bh 110,000 -
90,000 - 1 Bh 90,000 90,000
27,500 - - rim 27,500 -
9,500 - - Buah 9,500 -
40,000 - - Rim 40,000 -
13,750 - - Dos 13,750 -
6,600 - 3 Bh 6,600 19,800
65,000 - 1 dos 37,300 37,300
45,000 135,000 - Bh 45,000 -
12,000 - - roll 12,000 -
3,500 - - Bh 3,500 -
25,000 150,000 2 pak 25,000 50,000
16,500 16,500 1 Bh 16,500 16,500
33,000 - 1 pak 33,000 33,000
22,000 - - pak 22,000 -
22,000 - - roll 22,000 -
18,000 126,000 3 roll 18,000 54,000
55,000 - - Dos 55,000 -
300,000 - - Bh 300,000 -
350,000 - - Bh 350,000 -
100,000 - - Bh 100,000 -
3,850 - 5 Dos 3,850 19,250
3,300 6,600 3 dos 3,300 9,900
2,500 - - bh 2,500 -
180,000 - - bh 180,000 -
35,000 - - bh 35,000 -
3,500 - 5 dos 3,500 17,500
8,800 61,600 1 lsn 79,500 79,500
6,600 - - bh 6,600 -
8,800 8,800 2 lsn 105,000 210,000
8,250 - - bh 8,250 -
 11,000 - - bh 11,000 -
8,250 - - Bk 8,250 -
19,800 - - Bk 19,800 -
50,000 - - pak 50,000 -
5,500 11,000 6 pak 5,500 33,000
30,250 - - bh 30,250 -
8,800 - pak 8,800 -
16,500 - - bh 16,500 -
8,800 - - Dos 8,800 -
23,500 70,500 Dos 23,500 -
3,000 - - buku 3,000 -
27,500 - - Bh 27,500 -
10,000 - - Bh 10,000 -
55,000 165,000 25 rim 39,500 987,500
55,000 - - rim 55,000 -
99,000 - - pak 99,000 -
- - -
- - -
- - -
180,000 - - pcs 180,000 -
- - -
19,500 - - roll 19,500 -
2,500 - - bh 2,500 -
6,000 - - lbr 6,000 -
3,000 - - lbr 3,000 -
143,000 - - bh 143,000 -
143,000 - bh 143,000 -
132,500 - 2 bh 132,500 265,000
110,000 - - btl 110,000 -
115,000 - 1 btl 115,000 115,000
110,000 - - unit 110,000 -
143,000 - btl 143,000
750,000 - - bh 750,000 -
35,200 - - bh 35,200 -
35,000 - - bh 35,000 -
120 - - lbr 120 -
175,000 - - kali 175,000 -
70 - - lbr 70 -
-
- - -
751,000 2,037,250

50,000 - btl 50,000

229,500 - tbg 229,500
134,100 - tbg 134,100
12,775 tbg 12,775
103,000 - tbg 103,000

-
 3,850 - - Lbr 3,850 -
5,500 - Bk 5,500 -
330,000 - pak 330,000 -
200 - lbr 200 -
120,000 - - rim 120,000 -
25,000 - - Bk 25,000 -
15,000 - - Bk 15,000 -
100,000 - rim 100,000 -
120,000 - - rim 120,000 -
120,000 - - rim 120,000 -
120,000 - 1 rim 120,000 120,000
110,000 - - rim 110,000 -
50,000 - - rim 50,000 -
110,000 - - rim 110,000 -
95,000 - - rim 95,000 -
25,000 - bk 25,000 -
100,000 - rim 100,000 -
100,000 - rim 100,000 -
138,309 - bk 138,309 -
1,383,096 - - lbr 1,383,096 -
110,000 - Rim 110,000 -
137,500 - rim 137,500 -
950,000 - - set 950,000 -
95,000 - - rim 95,000 -
95,000 - - rim 95,000 -
35,000 - pak 35,000 -
137,500 - - Rim 137,500 -
137,500 - - 95,000 -
540,000 - - 540,000 -
150,000 - - 150,000 -
150,000 - - 150,000 -
110,000 - rim 110,000 -
65,000 - - rim 65,000 -
110,000 - rim 110,000 -
121,000 - - rim 121,000 -
5,500 - bk 5,500 -
90,000 - rim 90,000 -
120,000 - rim 120,000
121,000 - - pak 121,000 -
140,000 - rim 140,000 -
75,000 - - 75,000 -
200,000 - - 200,000 -
121,000 - pak 121,000 -
250,000 - - 250,000 -
110,000 - - rim 110,000 -
110,000 rim 110,000
3,000 - - 3,000 -
110,000 - 110,000
110,000 - 110,000
1,100 - lbr 1,100
1,045,000 - rim 1,045,000
350 - lbr 350
110,000 - rim 110,000
110,000 - rim 110,000
11,000 rim 110,000
110,000 - rim 110,000
1,100 - Lbr 1,100
110,000 - rim 110,000
110,000 - rim 125,000
125,000 -
- 120,000

19,250 134,750 5 Bh 19,250 96,250

19,500 - Btl 19,500 -
26,400 132,000 5 btl 26,400 132,000
33,000 33,000 Btl 33,000 -
25,300 126,500 5 pcs 25,300 126,500
110,000 - Bh 110,000 -
4,400 44,000 10 pcs 4,400 44,000
6,000 60,000 20 pcs 6,000 120,000
27,500 137,500 5 pcs 27,500 137,500
46,700 - 1 btl 46,700 46,700
 46,200 92,400 pcs 46,200 -
33,000 - pcs 33,000 -
19,600 58,800 3 btl 19,600 58,800
38,500 - bh 38,500 -
8,000 - bh 8,000 -
5,500 - bh 5,500 -
86,000 - 0 bh 86,000 -
27,500 - bh 27,500
195,800 - 0 bh 195,800 -
11,000 - 0 bh 11,000 -
55,000 - 0 bh 55,000 -
22,000 - pcs 22,000 -
30,250 - pak 30,250 -
24,200 - pak 24,200 -
27,500 - pak 27,500 -
4,400 - glg 4,400 -
119,537 bh 119,537
8,250 bh 8,250 -
27,500 - btl 27,500 -
12,100 12,100 bh 12,100 -
22,000 - bh 22,000
38,500 - bh 38,500
19,250 - bh 19,250 -
14,300 - pak 14,300 -
2,200 - pak 2,200 -
33,000 - btl 33,000 -
38,500 - bh 38,500 -
17,600 - btl 17,600 -
7,700 7,700 1 pcs 7,700 7,700
1,650 49,500 50 pcs 1,650 82,500
26,400 - 2 btl 26,400 52,800
22,000 - pcs 22,000
33,000 - bh 33,000
888,250 904,750

1,925,000 - roll 1,925,000

385,000 - unit 385,000
275,000 - pkt 275,000
7,500 37,500 5 bh 7,500 37,500
8,500 127,500 5 bh 8,500 42,500
17,160 34,320 3 bh 17,160 51,480
5,500 - mtr 5,500
24,000 - bh 24,000
48,000 - bh 48,000
85,000 - bh 85,000
115,000 - bh 115,000
18,500 - bh 18,500
12,500 - bh 12,500
13,500 - bh 13,500
50,000 pcs 50,000
55,000 - bh 55,000
199,320 131,480

30,000 - 0 bos 30,000 -

55,000 - 0 bos 55,000 -
89,650 - box 89,650 -
74,800 - box 74,800 -
89,650 - BOX 89,650
77,000 - box 77,000 -
99,000 - - box 99,000 -
110,000 - btl 110,000 -
12,000 - pcs 12,000 -
123,600.00 - 0 box 123,600.00 -
122,760.00 - 0 box 122,760.00 -
405,707.50 - box 405,707.50 -
1,250.00 - 0 pcs 1,250.00 -
169,400.00 - box 169,400.00
170,500.00 - pcs 170,500.00 -
22,000.00 - box 22,000.00 -
130,000.00 - roll 130,000.00
74,000.00 -
148,500.00 - dos 148,500.00
 15,000.00 pak 15,000.00
10,000.00 - bok 10,000.00
250,000.00 - pak 250,000.00
39,200.00 -
30,800.00 - box 30,800.00
- -

399,999 - 0 Box 399,999 -

250,000 - 0 Box 250,000
250,000 - 0 Box 250,000 -
3,080,000 - 0 gln 3,080,000 -
3,080,000 - 0 btl 3,080,000 -
 135,000 - 0 box 135,000 -
42,700 - 0 tube 42,700 -
800 0 each 800 -
30,000 - 0 btl 30,000 -
4,700 - 0 each 4,700 -
12,000 - 0 bh 12,000 -
11,000 - 0 bh 11,000 -
6,000 - bh 6,000 -
5,000 - 0 bh 5,000 -
1,500 - 0 btl 1,500 -
7,000 - 0 psg 7,000 -
4,000 - 0 bh 4,000 -
2,000 - 0 bh 2,000 -
15,000 - 0 bh 15,000 -
8,000 - 0 bh 8,000 -
38,500 - 0 pak 38,500 -
20,000 - 0 bh 20,000 -
35,000 - 0 bh 35,000 -
15,000 - 0 bh 15,000 -
17,500 - 0 box 17,500 -
15,000 - 0 bh 15,000 -
15,000 - 0 roll 15,000 -
86,625 - 0 box 86,625
20,000 - Box 20,000
16,500 - 0 Box 16,500 -
130,000 - 0 Rol 130,000 -
972,070 972,070 0 kit 972,070 -
1,301,666 - 0 kit 1,301,666 -
919,490 919,490 0 kit 919,490
1,649,780 1,649,780 0 kit 1,649,780
919,490 919,490 0 kit 919,490 -
972,070 972,070 0 kit 972,070 -
1,375,000 - 0 Box 1,375,000 -
1,000,000 36,000,000 0 box 1,000,000 -
987,800.00 - 0 Box 987,800.00 -
385,000.00 - 0 Vial 385,000.00 -
385,000.00 - 0 Vial 385,000.00 -
259,875.00 - 0 bh 259,875.00 -
2,695,000.00 - kit 2,695,000.00
774,400.00 -
40,572.00 - 0 pak 40,572.00
1,344.00 - 0 pcs 1,344.00 -
950,950.00 kit 950,950.00
135,000.00 - 0 box 135,000.00
399520 - kit 399,520.00
118800 - tube 118,800.00
2887500 2,887,500 0 bok 2,887,500.00
489000 978,000 kit 489,000.00
1600000 1,600,000 btl 1,600,000.00
46,898,400 -
 87,000 174,000 buah 87,000
30,000 60,000 0 buah 30,000
192,500 - buah 192,500
522,500 - buah 522,500
250,000 bh 500,000
325,000 - bh 325,000
500,000 set 500,000
234,000

Semarang,Januari 2021
Bendahara Pengurus Barang

Ferry Septiawan,AMK
NIP.19840229 201001 1 001