DINAS KESEHATAN

Neraca Persediaan

Periode :
Sumber Dana :
Stok Nonaktif :
No Kode Obat Nama Obat / Nama Generik Satuan Sumber Dana
Jumlah
1 ALT/GPT (IFCC) 'Konelab' Kit 0
2 AST/GOT (IFCC) 'Konelab' Kit 0
Botol_x
000D_
3 Alkohol 70% 0
4 Alkohol Swab Box 0
5 Alkohol Swab Gizi Box 0
6 Alkohol Swabb Box 0
7 Alkohol Swabb Box 0
Botol_x
000D_
8 Aquabidest 0
Botol_x
000D_
9 Aquabidest 0
10 Aquadest Buah 0
11 Asam Urat 'Rajawali' Kit 0
12 Autoclave Indicator Roll 5
Botol_x
000D_
13 BGLB 0
Botol_x
000D_
14 BGLB 0
15 Bloodtrol 16.3x3ml LNH Set 0
16 Blue Tips Pack 1
17 Blue Tips Pack 0
Botol_x
000D_
18 Botol Sample Air 50
19 Cawan Petri Ukuran 100x20 mm Buah 0
Botol_x
000D_
20 Cellclean (cl-50) 50 ml 'Sysmex' 0
21 Cellpack (pk-30L) 'Sysmex' Box 0
22 Chlorida Tablet Pack 0
23 Cholesterol 'Konelab' Kit 0
24 Cholesterol 'Rajawali' Kit 0
Gram_x
000D_
25 Chromager ECC 500 gr 0
26 Cromium Hexavalent Powder Pack of 100 Pack 1
27 E CAL 'Konelab' Kit 1
Botol_x
000D_
28 Ekstran 2,5 L 0
29 Flouride AZ Tablet of 100 Pack 4
30 Flouride AZ Tablet of 100 Pack 0
31 GD Purple Cap K3 EDTA 3 ML Pack 0
32 Glucose (HK) 'Konelab' Kit 0
33 Glucose GOD PAP R 5X25 ml+ Std 1x3 Kit 0
34 Golongan Darah A Kit 1
35 Golongan Darah AB Kit 1
36 HDL Cholesterol 'Rajawali' Kit 0
37 HDL/LDL Calibrator 'Konelab' Kit 0
38 Hemoglobin 'Rajawali' Kit 1
39 Hemoglobin 'Rajawali' Kit 0
 Liter_x0
00D_
40 Insektisida Fogging Jolt 25 EC 0
Botol_x
000D_
41 Lactosa Broth (LB) 0
42 Manganese LR 1 Tab 14 Pack of 100 Pack 0
43 Manganese LR 2 Tab 14 Pack of 100 Pack 0
44 Nitrate Tube Test 340Nm/0514 Mg Pack 0
Botol_x
000D_
45 Onemad Onescrab 0
Botol_x
000D_
46 Onemed Aseptic Gel 500 cc 11
47 Pewarna Ziehl Neelsen Box 0
48 Pipette Volume 10 ml Buah 5
49 Pipette Volume 20 ml Buah 3
50 Plesterin Roll PU 10cmx2m Roll 0
51 Reagen Nitrat Kit 0
52 Reagen PH (Hana) Kit 0
53 Reagen Test Cyanide 585 NM Kit Pack 0
54 Reagen Total Hardness Kit 0
55 S CAL 'Konelab' Kit 0
56 Safety Box Buah 20
57 Sample Cup 'Konelab' Pack 3
58 Sample Cup 'Konelab' Pack 0
Liter_x0
00D_
59 Spirtus 4
Liter_x0
00D_
60 Spirtus 0
Liter_x0
00D_
61 Spirtus 0
62 Spuit 1 cc Stera Buah 900
63 Spuit 5 cc Stera Buah 1,000
64 Stromatyzer-wh (SWLT-200 A) 'Sysmex' Kit 0
65 Test Kit Boraks (1 Pak 250 test) Pack 0
66 Test Kit Borax Kit 1
67 Test Kit Borax Kit 1
68 Test Kit Borax Kit 0
69 Test Kit Formalin Kit 0
70 Test Kit Formalin (1 pak 250 test) Pack 0
71 Test Kit Methanil Yellow Kit 1
72 Test Kit Methanil Yellow Kit 0
73 Test Kit Methanil Yellow (1 Pak 250 test) Pack 0
74 Test Kit Rhodamin B Kit 0
75 Test Kit Rhodamin B (1 Pak 250 test) Pack 0
76 Triglyceride 'Konelab' Kit 0
77 Urea 12 x 20 ml 'Konelab' Kit 0
78 Uric Acid (AOX) 'Konelab' Kit 0
79 Vario Ferro 10 Powder Pack Pack 0
80 Vario Nitrit Powder Pack Pack 0
81 Wash Fluid 'Konelab' Kit 0
82 Washing Solution 4,5 % 'Konelab' Kit 0
2,014
 STOK AWAL
Harga 2019 Total Harga Jumlah Harga 2020 Total Harga Jumlah Harga 2021
6,319,500.00 0.00 0 6,319,500.00 0.00 1 6,319,500.00
5,754,100.00 0.00 0 5,754,100.00 0.00 1 5,754,100.00

81,400.00 0.00 0 81,400.00 0.00 8 81,400.00

9,993.50 0.00 0 9,993.50 0.00 34 9,993.50
24,000.00 0.00 0 24,000.00 0.00 0 24,000.00
11,453.00 0.00 0 11,453.00 0.00 1 11,453.00
11,299.00 0.00 0 11,299.00 0.00 350 11,299.00

125,400.00 0.00 48 125,400.00 6,019,200.00 0 125,400.00

125,400.00 0.00 0 125,400.00 0.00 300 125,400.00

10,824.00 0.00 0 10,824.00 0.00 246 10,824.00
1,314,500.00 0.00 0 1,314,500.00 0.00 1 1,314,500.00
80,850.00 404,250.00 0 80,850.00 0.00 0 80,850.00

2,904,000.00 0.00 1 2,904,000.00 2,904,000.00 0 2,904,000.00

2,904,000.00 0.00 0 2,904,000.00 0.00 2 2,904,000.00

2,497,000.00 0.00 0 2,497,000.00 0.00 3 2,497,000.00
274,450.00 274,450.00 0 274,450.00 0.00 0 274,450.00
43,512.00 0.00 2 43,512.00 87,024.00 0 43,512.00

26,950.00 1,347,500.00 0 26,950.00 0.00 0 26,950.00

33,000.00 0.00 45 33,000.00 1,485,000.00 0 33,000.00

2,640,000.00 0.00 0 2,640,000.00 0.00 3 2,640,000.00

2,854,500.00 0.00 0 2,854,500.00 0.00 2 2,854,500.00
715,000.00 0.00 2 715,000.00 1,430,000.00 0 715,000.00
6,303,000.00 0.00 0 6,303,000.00 0.00 1 6,303,000.00
2,860,000.00 0.00 1 2,860,000.00 2,860,000.00 0 2,860,000.00

8,992,500.00 0.00 0 8,992,500.00 0.00 1 8,992,500.00

544,500.00 544,500.00 0 544,500.00 0.00 0 544,500.00
2,373,250.00 2,373,250.00 0 2,373,250.00 0.00 0 2,373,250.00

1,562,000.00 0.00 0 1,562,000.00 0.00 4 1,562,000.00

2,079,000.00 8,316,000.00 0 2,079,000.00 0.00 0 2,079,000.00
2,640,000.00 0.00 5 2,640,000.00 13,200,000.00 0 2,640,000.00
104,500.00 0.00 10 104,500.00 1,045,000.00 0 104,500.00
4,669,500.00 0.00 0 4,669,500.00 0.00 3 4,669,500.00
1,204,500.00 0.00 0 1,204,500.00 0.00 1 1,204,500.00
250,000.00 250,000.00 0 250,000.00 0.00 0 250,000.00
250,000.00 250,000.00 0 250,000.00 0.00 0 250,000.00
929,500.00 0.00 0 929,500.00 0.00 1 929,500.00
5,333,900.00 0.00 0 5,333,900.00 0.00 1 5,333,900.00
1,900,000.00 1,900,000.00 0 1,900,000.00 0.00 0 1,900,000.00
434,500.00 0.00 0 434,500.00 0.00 2 434,500.00
 220,000.00 0.00 0 220,000.00 0.00 97 220,000.00

2,189,000.00 0.00 0 2,189,000.00 0.00 2 2,189,000.00

1,386,000.00 0.00 0 1,386,000.00 0.00 6 1,386,000.00
781,000.00 0.00 0 781,000.00 0.00 6 781,000.00
3,850,000.00 0.00 5 3,850,000.00 19,250,000.00 0 3,850,000.00

55,020.00 0.00 13 55,020.00 715,260.00 0 55,020.00

23,100.00 254,100.00 0 23,100.00 0.00 0 23,100.00

225,600.00 0.00 0 225,600.00 0.00 100 225,600.00
24,750.00 123,750.00 0 24,750.00 0.00 0 24,750.00
213,950.00 641,850.00 0 213,950.00 0.00 0 213,950.00
35,280.00 0.00 3 35,280.00 105,840.00 0 35,280.00
7,696,700.00 0.00 0 7,696,700.00 0.00 8 7,696,700.00
902,000.00 0.00 1 902,000.00 902,000.00 0 902,000.00
1,265,000.00 0.00 1 1,265,000.00 1,265,000.00 0 1,265,000.00
2,640,000.00 0.00 3 2,640,000.00 7,920,000.00 0 2,640,000.00
3,088,800.00 0.00 0 3,088,800.00 0.00 1 3,088,800.00
16,185.99 323,719.88 0 16,185.99 0.00 0 16,185.99
1,619,750.00 4,859,250.00 0 1,619,750.00 0.00 0 1,619,750.00
1,793,000.00 0.00 1 1,793,000.00 1,793,000.00 0 1,793,000.00

11,550.00 46,200.00 0 11,550.00 0.00 0 11,550.00

13,200.00 0.00 4 13,200.00 52,800.00 0 13,200.00

19,800.00 0.00 0 19,800.00 0.00 10 19,800.00

669.50 602,550.00 0 669.50 0.00 0 669.50
772.50 772,500.00 0 772.50 0.00 0 772.50
1,980,000.00 0.00 0 1,980,000.00 0.00 2 1,980,000.00
2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00
1,799,600.00 1,799,600.00 0 1,799,600.00 0.00 0 1,799,600.00
2,000,000.00 2,000,000.00 0 2,000,000.00 0.00 0 2,000,000.00
2,035,000.00 0.00 0 2,035,000.00 0.00 1 2,035,000.00
2,145,000.00 0.00 0 2,145,000.00 0.00 1 2,145,000.00
2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00
1,799,600.00 1,799,600.00 0 1,799,600.00 0.00 0 1,799,600.00
2,046,000.00 0.00 0 2,046,000.00 0.00 1 2,046,000.00
2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00
2,178,000.00 0.00 0 2,178,000.00 0.00 1 2,178,000.00
2,475,000.00 0.00 0 2,475,000.00 0.00 0 2,475,000.00
8,690,000.00 0.00 0 8,690,000.00 0.00 2 8,690,000.00
6,708,900.00 0.00 0 6,708,900.00 0.00 2 6,708,900.00
5,912,500.00 0.00 0 5,912,500.00 0.00 3 5,912,500.00
489,500.00 0.00 0 489,500.00 0.00 7 489,500.00
836,000.00 0.00 0 836,000.00 0.00 6 836,000.00
1,375,000.00 0.00 1 1,375,000.00 1,375,000.00 0 1,375,000.00
1,166,000.00 0.00 0 1,166,000.00 0.00 1 1,166,000.00
28,883,069.88 146 62,409,124.00 1,223
 PENERIMAAN / PENGADAAN J
Total Harga Jumlah Harga 2022 Total Harga Jumlah Harga 2019 Total Harga Jumlah
6,319,500.00 0 6,319,500.00 0.00 0 6,319,500.00 0.00 0
5,754,100.00 0 5,754,100.00 0.00 0 5,754,100.00 0.00 0

651,200.00 0 81,400.00 0.00 0 81,400.00 0.00 0

339,779.00 0 9,993.50 0.00 0 9,993.50 0.00 0
0.00 5 24,000.00 120,000.00 0 24,000.00 0.00 0
11,453.00 0 11,453.00 0.00 0 11,453.00 0.00 0
3,954,650.00 0 11,299.00 0.00 0 11,299.00 0.00 0

0.00 0 125,400.00 0.00 0 125,400.00 0.00 48

37,620,000.00 0 125,400.00 0.00 0 125,400.00 0.00 0

2,662,704.00 0 10,824.00 0.00 0 10,824.00 0.00 0
1,314,500.00 0 1,314,500.00 0.00 0 1,314,500.00 0.00 0
0.00 0 80,850.00 0.00 0 80,850.00 0.00 0

0.00 0 2,904,000.00 0.00 0 2,904,000.00 0.00 1

5,808,000.00 0 2,904,000.00 0.00 0 2,904,000.00 0.00 0

7,491,000.00 0 2,497,000.00 0.00 0 2,497,000.00 0.00 0
0.00 0 274,450.00 0.00 0 274,450.00 0.00 0
0.00 0 43,512.00 0.00 0 43,512.00 0.00 1

0.00 0 26,950.00 0.00 20 26,950.00 539,000.00 0

0.00 0 33,000.00 0.00 0 33,000.00 0.00 25

7,920,000.00 0 2,640,000.00 0.00 0 2,640,000.00 0.00 0

5,709,000.00 0 2,854,500.00 0.00 0 2,854,500.00 0.00 0
0.00 0 715,000.00 0.00 0 715,000.00 0.00 1
6,303,000.00 0 6,303,000.00 0.00 0 6,303,000.00 0.00 0
0.00 0 2,860,000.00 0.00 0 2,860,000.00 0.00 0

8,992,500.00 0 8,992,500.00 0.00 0 8,992,500.00 0.00 0

0.00 0 544,500.00 0.00 0 544,500.00 0.00 0
0.00 0 2,373,250.00 0.00 0 2,373,250.00 0.00 0

6,248,000.00 0 1,562,000.00 0.00 0 1,562,000.00 0.00 0

0.00 0 2,079,000.00 0.00 0 2,079,000.00 0.00 0
0.00 0 2,640,000.00 0.00 0 2,640,000.00 0.00 0
0.00 0 104,500.00 0.00 0 104,500.00 0.00 10
14,008,500.00 0 4,669,500.00 0.00 0 4,669,500.00 0.00 0
1,204,500.00 0 1,204,500.00 0.00 0 1,204,500.00 0.00 0
0.00 0 250,000.00 0.00 0 250,000.00 0.00 0
0.00 0 250,000.00 0.00 0 250,000.00 0.00 0
929,500.00 0 929,500.00 0.00 0 929,500.00 0.00 0
5,333,900.00 0 5,333,900.00 0.00 0 5,333,900.00 0.00 0
0.00 0 1,900,000.00 0.00 0 1,900,000.00 0.00 0
869,000.00 0 434,500.00 0.00 0 434,500.00 0.00 0
 21,340,000.00 0 220,000.00 0.00 0 220,000.00 0.00 0

4,378,000.00 0 2,189,000.00 0.00 0 2,189,000.00 0.00 0

8,316,000.00 0 1,386,000.00 0.00 0 1,386,000.00 0.00 0
4,686,000.00 0 781,000.00 0.00 0 781,000.00 0.00 0
0.00 0 3,850,000.00 0.00 0 3,850,000.00 0.00 5

0.00 0 55,020.00 0.00 0 55,020.00 0.00 11

0.00 0 23,100.00 0.00 3 23,100.00 69,300.00 0

22,560,000.00 0 225,600.00 0.00 0 225,600.00 0.00 0
0.00 0 24,750.00 0.00 3 24,750.00 74,250.00 0
0.00 0 213,950.00 0.00 0 213,950.00 0.00 0
0.00 0 35,280.00 0.00 0 35,280.00 0.00 3
61,573,600.00 0 7,696,700.00 0.00 0 7,696,700.00 0.00 0
0.00 0 902,000.00 0.00 0 902,000.00 0.00 0
0.00 0 1,265,000.00 0.00 0 1,265,000.00 0.00 0
0.00 0 2,640,000.00 0.00 0 2,640,000.00 0.00 0
3,088,800.00 0 3,088,800.00 0.00 0 3,088,800.00 0.00 0
0.00 0 16,185.99 0.00 0 16,185.99 0.00 0
0.00 0 1,619,750.00 0.00 0 1,619,750.00 0.00 0
0.00 0 1,793,000.00 0.00 0 1,793,000.00 0.00 1

0.00 0 11,550.00 0.00 0 11,550.00 0.00 0

0.00 0 13,200.00 0.00 0 13,200.00 0.00 0

198,000.00 0 19,800.00 0.00 0 19,800.00 0.00 0

0.00 0 669.50 0.00 0 669.50 0.00 0
0.00 0 772.50 0.00 0 772.50 0.00 0
3,960,000.00 0 1,980,000.00 0.00 0 1,980,000.00 0.00 0
0.00 1 2,425,000.00 2,425,000.00 0 2,425,000.00 0.00 0
0.00 0 1,799,600.00 0.00 0 1,799,600.00 0.00 0
0.00 0 2,000,000.00 0.00 0 2,000,000.00 0.00 0
2,035,000.00 0 2,035,000.00 0.00 0 2,035,000.00 0.00 0
2,145,000.00 0 2,145,000.00 0.00 0 2,145,000.00 0.00 0
0.00 1 2,425,000.00 2,425,000.00 0 2,425,000.00 0.00 0
0.00 0 1,799,600.00 0.00 0 1,799,600.00 0.00 0
2,046,000.00 0 2,046,000.00 0.00 0 2,046,000.00 0.00 0
0.00 1 2,425,000.00 2,425,000.00 0 2,425,000.00 0.00 0
2,178,000.00 0 2,178,000.00 0.00 0 2,178,000.00 0.00 0
0.00 1 2,475,000.00 2,475,000.00 0 2,475,000.00 0.00 0
17,380,000.00 0 8,690,000.00 0.00 0 8,690,000.00 0.00 0
13,417,800.00 0 6,708,900.00 0.00 0 6,708,900.00 0.00 0
17,737,500.00 0 5,912,500.00 0.00 0 5,912,500.00 0.00 0
3,426,500.00 0 489,500.00 0.00 0 489,500.00 0.00 0
5,016,000.00 0 836,000.00 0.00 0 836,000.00 0.00 0
0.00 0 1,375,000.00 0.00 0 1,375,000.00 0.00 0
1,166,000.00 0 1,166,000.00 0.00 0 1,166,000.00 0.00 0
326,092,986.00 9 9,870,000.00 26 682,550.00 106
 JUMLAH PENGELUARAN
Harga 2020 Total Harga Jumlah Harga 2021 Total Harga Jumlah Harga 2022 Total Harga
6,319,500.00 0.00 1 6,319,500.00 6,319,500.00 0 6,319,500.00 0.00
5,754,100.00 0.00 1 5,754,100.00 5,754,100.00 0 5,754,100.00 0.00

81,400.00 0.00 1 81,400.00 81,400.00 0 81,400.00 0.00

9,993.50 0.00 12 9,993.50 119,922.00 0 9,993.50 0.00
24,000.00 0.00 0 24,000.00 0.00 0 24,000.00 0.00
11,453.00 0.00 1 11,453.00 11,453.00 0 11,453.00 0.00
11,299.00 0.00 350 11,299.00 3,954,650.00 0 11,299.00 0.00

125,400.00 6,019,200.00 0 125,400.00 0.00 0 125,400.00 0.00

125,400.00 0.00 48 125,400.00 6,019,200.00 0 125,400.00 0.00

10,824.00 0.00 63 10,824.00 681,912.00 0 10,824.00 0.00
1,314,500.00 0.00 1 1,314,500.00 1,314,500.00 0 1,314,500.00 0.00
80,850.00 0.00 0 80,850.00 0.00 0 80,850.00 0.00

2,904,000.00 2,904,000.00 0 2,904,000.00 0.00 0 2,904,000.00 0.00

2,904,000.00 0.00 1 2,904,000.00 2,904,000.00 0 2,904,000.00 0.00

2,497,000.00 0.00 3 2,497,000.00 7,491,000.00 0 2,497,000.00 0.00
274,450.00 0.00 0 274,450.00 0.00 0 274,450.00 0.00
43,512.00 43,512.00 0 43,512.00 0.00 0 43,512.00 0.00

26,950.00 0.00 0 26,950.00 0.00 0 26,950.00 0.00

33,000.00 825,000.00 0 33,000.00 0.00 0 33,000.00 0.00

2,640,000.00 0.00 1 2,640,000.00 2,640,000.00 0 2,640,000.00 0.00

2,854,500.00 0.00 2 2,854,500.00 5,709,000.00 0 2,854,500.00 0.00
715,000.00 715,000.00 0 715,000.00 0.00 0 715,000.00 0.00
6,303,000.00 0.00 0 6,303,000.00 0.00 0 6,303,000.00 0.00
2,860,000.00 0.00 0 2,860,000.00 0.00 0 2,860,000.00 0.00

8,992,500.00 0.00 0 8,992,500.00 0.00 0 8,992,500.00 0.00

544,500.00 0.00 0 544,500.00 0.00 0 544,500.00 0.00
2,373,250.00 0.00 0 2,373,250.00 0.00 0 2,373,250.00 0.00

1,562,000.00 0.00 3 1,562,000.00 4,686,000.00 0 1,562,000.00 0.00

2,079,000.00 0.00 0 2,079,000.00 0.00 0 2,079,000.00 0.00
2,640,000.00 0.00 0 2,640,000.00 0.00 0 2,640,000.00 0.00
104,500.00 1,045,000.00 0 104,500.00 0.00 0 104,500.00 0.00
4,669,500.00 0.00 2 4,669,500.00 9,339,000.00 0 4,669,500.00 0.00
1,204,500.00 0.00 0 1,204,500.00 0.00 0 1,204,500.00 0.00
250,000.00 0.00 0 250,000.00 0.00 0 250,000.00 0.00
250,000.00 0.00 0 250,000.00 0.00 0 250,000.00 0.00
929,500.00 0.00 1 929,500.00 929,500.00 0 929,500.00 0.00
5,333,900.00 0.00 0 5,333,900.00 0.00 0 5,333,900.00 0.00
1,900,000.00 0.00 0 1,900,000.00 0.00 0 1,900,000.00 0.00
434,500.00 0.00 1 434,500.00 434,500.00 0 434,500.00 0.00
 220,000.00 0.00 64 220,000.00 14,080,000.00 0 220,000.00 0.00

2,189,000.00 0.00 2 2,189,000.00 4,378,000.00 0 2,189,000.00 0.00

1,386,000.00 0.00 4 1,386,000.00 5,544,000.00 0 1,386,000.00 0.00
781,000.00 0.00 4 781,000.00 3,124,000.00 0 781,000.00 0.00
3,850,000.00 19,250,000.00 0 3,850,000.00 0.00 0 3,850,000.00 0.00

55,020.00 605,220.00 0 55,020.00 0.00 0 55,020.00 0.00

23,100.00 0.00 0 23,100.00 0.00 0 23,100.00 0.00

225,600.00 0.00 77 225,600.00 17,371,200.00 0 225,600.00 0.00
24,750.00 0.00 0 24,750.00 0.00 0 24,750.00 0.00
213,950.00 0.00 0 213,950.00 0.00 0 213,950.00 0.00
35,280.00 105,840.00 0 35,280.00 0.00 0 35,280.00 0.00
7,696,700.00 0.00 8 7,696,700.00 61,573,600.00 0 7,696,700.00 0.00
902,000.00 0.00 0 902,000.00 0.00 0 902,000.00 0.00
1,265,000.00 0.00 0 1,265,000.00 0.00 0 1,265,000.00 0.00
2,640,000.00 0.00 0 2,640,000.00 0.00 0 2,640,000.00 0.00
3,088,800.00 0.00 1 3,088,800.00 3,088,800.00 0 3,088,800.00 0.00
16,185.99 0.00 0 16,185.99 0.00 0 16,185.99 0.00
1,619,750.00 0.00 0 1,619,750.00 0.00 0 1,619,750.00 0.00
1,793,000.00 1,793,000.00 0 1,793,000.00 0.00 0 1,793,000.00 0.00

11,550.00 0.00 0 11,550.00 0.00 0 11,550.00 0.00

13,200.00 0.00 0 13,200.00 0.00 0 13,200.00 0.00

19,800.00 0.00 0 19,800.00 0.00 0 19,800.00 0.00

669.50 0.00 0 669.50 0.00 0 669.50 0.00
772.50 0.00 0 772.50 0.00 0 772.50 0.00
1,980,000.00 0.00 2 1,980,000.00 3,960,000.00 0 1,980,000.00 0.00
2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00 0.00
1,799,600.00 0.00 0 1,799,600.00 0.00 0 1,799,600.00 0.00
2,000,000.00 0.00 0 2,000,000.00 0.00 0 2,000,000.00 0.00
2,035,000.00 0.00 1 2,035,000.00 2,035,000.00 0 2,035,000.00 0.00
2,145,000.00 0.00 0 2,145,000.00 0.00 0 2,145,000.00 0.00
2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00 0.00
1,799,600.00 0.00 0 1,799,600.00 0.00 0 1,799,600.00 0.00
2,046,000.00 0.00 0 2,046,000.00 0.00 0 2,046,000.00 0.00
2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00 0.00
2,178,000.00 0.00 0 2,178,000.00 0.00 0 2,178,000.00 0.00
2,475,000.00 0.00 0 2,475,000.00 0.00 0 2,475,000.00 0.00
8,690,000.00 0.00 1 8,690,000.00 8,690,000.00 0 8,690,000.00 0.00
6,708,900.00 0.00 1 6,708,900.00 6,708,900.00 0 6,708,900.00 0.00
5,912,500.00 0.00 2 5,912,500.00 11,825,000.00 0 5,912,500.00 0.00
489,500.00 0.00 5 489,500.00 2,447,500.00 0 489,500.00 0.00
836,000.00 0.00 1 836,000.00 836,000.00 0 836,000.00 0.00
1,375,000.00 0.00 0 1,375,000.00 0.00 0 1,375,000.00 0.00
1,166,000.00 0.00 0 1,166,000.00 0.00 0 1,166,000.00 0.00
33,305,772.00 665 204,051,637.00 0 0.00
 SISA STOK
Jumlah Harga 2019 Total Harga Jumlah Harga 2020 Total Harga Jumlah Harga 2021
0 6,319,500.00 0.00 0 6,319,500.00 0.00 0 6,319,500.00
0 5,754,100.00 0.00 0 5,754,100.00 0.00 0 5,754,100.00

0 81,400.00 0.00 0 81,400.00 0.00 7 81,400.00

0 9,993.50 0.00 0 9,993.50 0.00 22 9,993.50
0 24,000.00 0.00 0 24,000.00 0.00 0 24,000.00
0 11,453.00 0.00 0 11,453.00 0.00 0 11,453.00
0 11,299.00 0.00 0 11,299.00 0.00 0 11,299.00

0 125,400.00 0.00 0 125,400.00 0.00 0 125,400.00

0 125,400.00 0.00 0 125,400.00 0.00 252 125,400.00

0 10,824.00 0.00 0 10,824.00 0.00 183 10,824.00
0 1,314,500.00 0.00 0 1,314,500.00 0.00 0 1,314,500.00
5 80,850.00 404,250.00 0 80,850.00 0.00 0 80,850.00

0 2,904,000.00 0.00 0 2,904,000.00 0.00 0 2,904,000.00

0 2,904,000.00 0.00 0 2,904,000.00 0.00 1 2,904,000.00

0 2,497,000.00 0.00 0 2,497,000.00 0.00 0 2,497,000.00
1 274,450.00 274,450.00 0 274,450.00 0.00 0 274,450.00
0 43,512.00 0.00 1 43,512.00 43,512.00 0 43,512.00

30 26,950.00 808,500.00 0 26,950.00 0.00 0 26,950.00

0 33,000.00 0.00 20 33,000.00 660,000.00 0 33,000.00

0 2,640,000.00 0.00 0 2,640,000.00 0.00 2 2,640,000.00

0 2,854,500.00 0.00 0 2,854,500.00 0.00 0 2,854,500.00
0 715,000.00 0.00 1 715,000.00 715,000.00 0 715,000.00
0 6,303,000.00 0.00 0 6,303,000.00 0.00 1 6,303,000.00
0 2,860,000.00 0.00 1 2,860,000.00 2,860,000.00 0 2,860,000.00

0 8,992,500.00 0.00 0 8,992,500.00 0.00 1 8,992,500.00

1 544,500.00 544,500.00 0 544,500.00 0.00 0 544,500.00
1 2,373,250.00 2,373,250.00 0 2,373,250.00 0.00 0 2,373,250.00

0 1,562,000.00 0.00 0 1,562,000.00 0.00 1 1,562,000.00

4 2,079,000.00 8,316,000.00 0 2,079,000.00 0.00 0 2,079,000.00
0 2,640,000.00 0.00 5 2,640,000.00 13,200,000.00 0 2,640,000.00
0 104,500.00 0.00 0 104,500.00 0.00 0 104,500.00
0 4,669,500.00 0.00 0 4,669,500.00 0.00 1 4,669,500.00
0 1,204,500.00 0.00 0 1,204,500.00 0.00 1 1,204,500.00
1 250,000.00 250,000.00 0 250,000.00 0.00 0 250,000.00
1 250,000.00 250,000.00 0 250,000.00 0.00 0 250,000.00
0 929,500.00 0.00 0 929,500.00 0.00 0 929,500.00
0 5,333,900.00 0.00 0 5,333,900.00 0.00 1 5,333,900.00
1 1,900,000.00 1,900,000.00 0 1,900,000.00 0.00 0 1,900,000.00
0 434,500.00 0.00 0 434,500.00 0.00 1 434,500.00
 0 220,000.00 0.00 0 220,000.00 0.00 33 220,000.00

0 2,189,000.00 0.00 0 2,189,000.00 0.00 0 2,189,000.00

0 1,386,000.00 0.00 0 1,386,000.00 0.00 2 1,386,000.00
0 781,000.00 0.00 0 781,000.00 0.00 2 781,000.00
0 3,850,000.00 0.00 0 3,850,000.00 0.00 0 3,850,000.00

0 55,020.00 0.00 2 55,020.00 110,040.00 0 55,020.00

8 23,100.00 184,800.00 0 23,100.00 0.00 0 23,100.00

0 225,600.00 0.00 0 225,600.00 0.00 23 225,600.00
2 24,750.00 49,500.00 0 24,750.00 0.00 0 24,750.00
3 213,950.00 641,850.00 0 213,950.00 0.00 0 213,950.00
0 35,280.00 0.00 0 35,280.00 0.00 0 35,280.00
0 7,696,700.00 0.00 0 7,696,700.00 0.00 0 7,696,700.00
0 902,000.00 0.00 1 902,000.00 902,000.00 0 902,000.00
0 1,265,000.00 0.00 1 1,265,000.00 1,265,000.00 0 1,265,000.00
0 2,640,000.00 0.00 3 2,640,000.00 7,920,000.00 0 2,640,000.00
0 3,088,800.00 0.00 0 3,088,800.00 0.00 0 3,088,800.00
20 16,185.99 323,719.88 0 16,185.99 0.00 0 16,185.99
3 1,619,750.00 4,859,250.00 0 1,619,750.00 0.00 0 1,619,750.00
0 1,793,000.00 0.00 0 1,793,000.00 0.00 0 1,793,000.00

4 11,550.00 46,200.00 0 11,550.00 0.00 0 11,550.00

0 13,200.00 0.00 4 13,200.00 52,800.00 0 13,200.00

0 19,800.00 0.00 0 19,800.00 0.00 10 19,800.00

900 669.50 602,550.00 0 669.50 0.00 0 669.50
1,000 772.50 772,500.00 0 772.50 0.00 0 772.50
0 1,980,000.00 0.00 0 1,980,000.00 0.00 0 1,980,000.00
0 2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00
1 1,799,600.00 1,799,600.00 0 1,799,600.00 0.00 0 1,799,600.00
1 2,000,000.00 2,000,000.00 0 2,000,000.00 0.00 0 2,000,000.00
0 2,035,000.00 0.00 0 2,035,000.00 0.00 0 2,035,000.00
0 2,145,000.00 0.00 0 2,145,000.00 0.00 1 2,145,000.00
0 2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00
1 1,799,600.00 1,799,600.00 0 1,799,600.00 0.00 0 1,799,600.00
0 2,046,000.00 0.00 0 2,046,000.00 0.00 1 2,046,000.00
0 2,425,000.00 0.00 0 2,425,000.00 0.00 0 2,425,000.00
0 2,178,000.00 0.00 0 2,178,000.00 0.00 1 2,178,000.00
0 2,475,000.00 0.00 0 2,475,000.00 0.00 0 2,475,000.00
0 8,690,000.00 0.00 0 8,690,000.00 0.00 1 8,690,000.00
0 6,708,900.00 0.00 0 6,708,900.00 0.00 1 6,708,900.00
0 5,912,500.00 0.00 0 5,912,500.00 0.00 1 5,912,500.00
0 489,500.00 0.00 0 489,500.00 0.00 2 489,500.00
0 836,000.00 0.00 0 836,000.00 0.00 5 836,000.00
0 1,375,000.00 0.00 1 1,375,000.00 1,375,000.00 0 1,375,000.00
0 1,166,000.00 0.00 0 1,166,000.00 0.00 1 1,166,000.00
1,988 28,200,519.88 40 29,103,352.00 558

Mengetahui Yang Membuat

Kepala Apoteker Pengelola Obat
 TOTAL
Total Harga Jumlah Harga 2022 Total Harga
0.00 0 6,319,500.00 0.00 0.00
0.00 0 5,754,100.00 0.00 0.00

569,800.00 0 81,400.00 0.00 569,800.00

219,857.00 0 9,993.50 0.00 219,857.00
0.00 5 24,000.00 120,000.00 120,000.00
0.00 0 11,453.00 0.00 0.00
0.00 0 11,299.00 0.00 0.00

0.00 0 125,400.00 0.00 0.00

31,600,800.00 0 125,400.00 0.00 31,600,800.00

1,980,792.00 0 10,824.00 0.00 1,980,792.00
0.00 0 1,314,500.00 0.00 0.00
0.00 0 80,850.00 0.00 404,250.00

0.00 0 2,904,000.00 0.00 0.00

2,904,000.00 0 2,904,000.00 0.00 2,904,000.00

0.00 0 2,497,000.00 0.00 0.00
0.00 0 274,450.00 0.00 274,450.00
0.00 0 43,512.00 0.00 43,512.00

0.00 0 26,950.00 0.00 808,500.00

0.00 0 33,000.00 0.00 660,000.00

5,280,000.00 0 2,640,000.00 0.00 5,280,000.00

0.00 0 2,854,500.00 0.00 0.00
0.00 0 715,000.00 0.00 715,000.00
6,303,000.00 0 6,303,000.00 0.00 6,303,000.00
0.00 0 2,860,000.00 0.00 2,860,000.00

8,992,500.00 0 8,992,500.00 0.00 8,992,500.00

0.00 0 544,500.00 0.00 544,500.00
0.00 0 2,373,250.00 0.00 2,373,250.00

1,562,000.00 0 1,562,000.00 0.00 1,562,000.00

0.00 0 2,079,000.00 0.00 8,316,000.00
0.00 0 2,640,000.00 0.00 13,200,000.00
0.00 0 104,500.00 0.00 0.00
4,669,500.00 0 4,669,500.00 0.00 4,669,500.00
1,204,500.00 0 1,204,500.00 0.00 1,204,500.00
0.00 0 250,000.00 0.00 250,000.00
0.00 0 250,000.00 0.00 250,000.00
0.00 0 929,500.00 0.00 0.00
5,333,900.00 0 5,333,900.00 0.00 5,333,900.00
0.00 0 1,900,000.00 0.00 1,900,000.00
434,500.00 0 434,500.00 0.00 434,500.00
 7,260,000.00 0 220,000.00 0.00 7,260,000.00

0.00 0 2,189,000.00 0.00 0.00

2,772,000.00 0 1,386,000.00 0.00 2,772,000.00
1,562,000.00 0 781,000.00 0.00 1,562,000.00
0.00 0 3,850,000.00 0.00 0.00

0.00 0 55,020.00 0.00 110,040.00

0.00 0 23,100.00 0.00 184,800.00

5,188,800.00 0 225,600.00 0.00 5,188,800.00
0.00 0 24,750.00 0.00 49,500.00
0.00 0 213,950.00 0.00 641,850.00
0.00 0 35,280.00 0.00 0.00
0.00 0 7,696,700.00 0.00 0.00
0.00 0 902,000.00 0.00 902,000.00
0.00 0 1,265,000.00 0.00 1,265,000.00
0.00 0 2,640,000.00 0.00 7,920,000.00
0.00 0 3,088,800.00 0.00 0.00
0.00 0 16,185.99 0.00 323,719.88
0.00 0 1,619,750.00 0.00 4,859,250.00
0.00 0 1,793,000.00 0.00 0.00

0.00 0 11,550.00 0.00 46,200.00

0.00 0 13,200.00 0.00 52,800.00

198,000.00 0 19,800.00 0.00 198,000.00

0.00 0 669.50 0.00 602,550.00
0.00 0 772.50 0.00 772,500.00
0.00 0 1,980,000.00 0.00 0.00
0.00 1 2,425,000.00 2,425,000.00 2,425,000.00
0.00 0 1,799,600.00 0.00 1,799,600.00
0.00 0 2,000,000.00 0.00 2,000,000.00
0.00 0 2,035,000.00 0.00 0.00
2,145,000.00 0 2,145,000.00 0.00 2,145,000.00
0.00 1 2,425,000.00 2,425,000.00 2,425,000.00
0.00 0 1,799,600.00 0.00 1,799,600.00
2,046,000.00 0 2,046,000.00 0.00 2,046,000.00
0.00 1 2,425,000.00 2,425,000.00 2,425,000.00
2,178,000.00 0 2,178,000.00 0.00 2,178,000.00
0.00 1 2,475,000.00 2,475,000.00 2,475,000.00
8,690,000.00 0 8,690,000.00 0.00 8,690,000.00
6,708,900.00 0 6,708,900.00 0.00 6,708,900.00
5,912,500.00 0 5,912,500.00 0.00 5,912,500.00
979,000.00 0 489,500.00 0.00 979,000.00
4,180,000.00 0 836,000.00 0.00 4,180,000.00
0.00 0 1,375,000.00 0.00 1,375,000.00
1,166,000.00 0 1,166,000.00 0.00 1,166,000.00
122,041,349.00 9 9,870,000.00 189,215,220.88

, 23 November 2021
Yang Melaporkan
ngelola Obat Bendahara Persediaan