So Persediaan PKM Soreang Bulan September 2022

PEMERINTAH KABUPATEN BANDUNG
DINAS KESEHATAN
PUSKESMAS SOREANG
Jln. Raya Soreang – Banjaran KM 3 Kode Pos 40971 Telepon (022) – 589 7420
Email : pusksoreang_bandungkab@yahoo.com
BERITA ACARA PERSEDIAAN

(STOCK OPNAME)
PER 30 SEPTEMBER 2022
Pada Hari ini Sabtu, Tanggal 1 Bulan Oktober Tahun Dua Ribu Dua Puluh Dua, Kami yang bertanda tangan
dibawah ini:
Nama : Fitri Kasari
Nip : 19810220 200604 2 009
Jabatan : Pembantu Pengurus Barang
Telah melaksanakan rekapitulasi perhitungan Barang Persediaan Pakai Habis dengan Dinas Kesehatan
Kabupaten Bandung. Adapun rinciannya sebagai berikut:
Jenis Barang -
Saldo Awal Pengadaan Penggunaan Saldo Akhir
Sumber Anggaran
Obat - BLUD/APBD/
APBN / BTT/ Donasi Rp 515,291,394.25 Rp 239,261,525.00 Rp 297,903,511.34 Rp 456,649,407.91
Dinas
BMHP - BLUD/
APBD/APBN/ BTT/ Rp 390,397,225.25 Rp 180,529,545.31 Rp 195,737,403.18 Rp 375,189,367.38
DONASI DINAS/
DONASI PUSKESMAS
ATK - BLUD Rp 46,050,966.00 Rp - Rp 1,227,468.00 Rp 44,823,498.00
CETAK - BLUD/
Rp 9,733,715.01 Rp - Rp 1,111,500.00 Rp 8,622,215.01
APBD
JUMLAH Rp 961,473,300.51 Rp 419,791,070.31 Rp 495,979,882.51 Rp 885,284,488.30
Demikian berita acara stock opname persediaan pakai habis ini dibuat untuk dipergunakan sebagaimana
mestinya.
Kepala Puskesmas Soreang Pembantu Pengurus Barang
dr. Dewi Syafitri Fitri Kasari

Nip 19711003 200904 2 001 Nip 19810220 200604 2 009
Pengurus Barang Pengguna Kepala UPTD Farmasi
Ina Agustina, SKM Iyan Sugiana,SKM.,MAP

Nip 19800821 201001 2 008 Nip 19690807 199103 1 012
Kepala Subag Keuangan
& Penatagunaan Aset
Eka Dewi Agustina, SE

Nip 19840819 201101 2 001
Saldo Awal SEPTEMBER
NO NAMA BARANG / JENIS BARANG Satuan
Jumlah
Barang
OBAT BLUD
1 Acarbose 100 Tablet
2 Allopurinol 100 mg Tablet 631
3 Ambroxol Syr Botol
4 Ambroxol Syr Botol 2022 286
5 Ambroxol Tab Tablet
6 Ambroxol Tab Tablet 2022 9,324
7 Amlodipin 10
8 Amlodipin 5 Tablet
9 Amlodipin 5 Tablet
10 Amoxicillin 500 Tablet
11 Amoxicillin syr 125mg/5ml Botol
12 Amoxicillin syr 125mg/5ml Botol
13 Amoxicillin syr 250mg/5ml Botol 56
14 Asam Asetil salisilat Tablet 885
15 Asam Folat Tablet
16 Asam Mefenamat Tablet
17 Asiklovir SK Tube 325
18 Asiklovir tablet 200 mg Tablet
19 Azitromisin tablet 500 mg Tablet
20 Betahistin Tablet 4,548
21 Betahistin Tablet
22 Bisacodil Tablet
23 borax gliserin Botol 1
24 borax gliserin Botol 24
25 Calsil Botol
26 Cefixime Kapsul
27 Cementpospat set 3
28 cetirizin sirup Botol 2022 90
29 Cetrizine Syr Botol
30 Ciprofloxasin Tablet
31 Ciprofloxasin Tablet
32 Cresodent Pcs
33 cresophene liquid Botol
34 cresotin paste Botol
Dekstrometorphan, Dyphenhidramine Hcl,
35 Ammonium Klorida, Natrium Citrate, Mentol., Botol
Sirup 0
36 Devit Non Arsen Pcs
37 devitalisasi pcs
38 Dexametason Teblet 431
39 Digoxin Tablet
40 Doksisiklin Tablet
41 Domperidon Syr Botol
42 Eritromisin 500 Tablet
43 Etil Klorid Botol 0
44 Etil Klorid Botol
45 Fenol Gliserol Botol
46 furosemida Tablet 2022 1,436
47 Gemfibrozile Kapsul
48 Genta-Beta Salep Kulit Tube 0
49 Gentamisin Salep Kulit Tube 2022 250
50 Gentian Violet Botol
51 Glibenclamide Tablet
52 Glimepirid Tablet
53 Gliseril Guaikolat Tablet
54 Gliseril Guaikolat Tablet 2022 7,090
55 Ibuprofen Tablet 1,450
56 Ibuprofen Tablet 5,000
57 isdn Tablet
58 Isoniazide Tablet
59 Isosorbid Dinitrat Tablet 956
60 Kalium Diklofenak Tablet
61 Kalium Diklofenak Tablet 600
62 Kalsium lactat 500 mg Tablet
63 Kalsium lactat 500 mg Tablet
64 Kaptopril 25 mg Tablet 13,762
65 Ketokonazole Tablet
66 Klindamicin 300 Kapsul
67 Klindamisin 150 Kapsul
68 Klindamisin 150 Kapsul 2022 376
69 Kloramfenicol syrup Botol 0
70 Kloramfenicol Tetes Telinga Botol 2022 56
71 Kloramfenicol Tetes Telinga Botol
72 Lidocain Injeksi Ampul
73 Loratadin Tablet
74 Loratadin Tablet
75 Metformin tablet 500 mg Tablet 6,522
76 Metronidazole Tablet
77 Metronidazole Tablet
78 Metronidazole syr Botol
79 Metronidazole syr Botol
80 Multivitamin Tablet 8,286
81 Natrium Bicarbonat Tablet 679
82 Natrium Diklofenak 50 mg Tablet
83 Nifedipine Tablet
84 Nifedipine Tablet 174
85 Obat Antidiare non spesifik (AKITA) tABLET 452
86 Obat Antidiare non spesifik Botol
87 Obat Batuk Hitam Botol
88 Obat Batuk Hitam Botol 441
89 Obat Batuk Kering Botol
90 Obat Flu Syrup Botol 2022 357
91 Obat Flu Tablet Kaplet
92 Omeprazol 20 mg tab Kapsul
93 Paracetamol Tablet
94 Parasetamol 100 Tablet
95 Parasetamol drop Botol
96 Parasetamol., ctm. ppa Tablet 0
97 Parasetamol., ctm. ppa Tablet 8,866
98 Permentin Tube
99 Piridoksin tablet 2022 1,644
100 Piroxicam Tablet 2022 9,894
101 Prednison Tablet
102 Pulpevit no.1 Botol
103 Pulpevit no.1 Botol
104 Ranitidine injeksi Ampul
105 Ranitidine tablet 150 mg Tablet 0
106 Rockle Pcs
107 Rockle Pcs
108 Salbutamol Nebulizer Ampul 20
109 Salep Luka Bakar Tube
110 Salisil Talk pot 2022 41
111 Simvastatin Tablet
112 Suntik KB 1 bulan
113 Tambalan Sementara Botol
114 Tambalan Sementara Botol
115 Tambalan Tetap Botol
116 Tambalan Tetap Botol
117 Tetrasiklin 500 mg kapsul Kapsul
118 Thiamin Tablet 3,008
Tiamfenicol 500 Tablet
Tiamfenicol 500 Kapsul 2022 825
vit b1, vit b6, vit b12 Tablet 2022 1,262
Vitamin syrup Botol 2022 229
TOTAL OBAT BLUD
APBD
1 Acetylcystein 200 mg kapsul
2 Acetylcystein 200 mg tablet
3 Alopurinol tablet 100 mg tablet
4 Alopurinol tablet 100 mg tablet
5 Aminofillin 200 mg tablet tablet
6 Aminofillin Inj 24 mg/ml ampul
7 Amitriptilin tablet 25 mg tablet 108
8 Amlodipine Tab 10 mg tablet
9 Amlodipine Tab 10 mg tablet 6553
12 Amlodipine Tab 5 mg tablet 5970
15 Amoksisilin kaplet 500 mg tablet
16 Amoksisilin kaplet 500 mg tablet 21530
17 Amoksisilin kapsul 250 mg kapsul
18 Amoksisilin Sirup 125 mg / 5 ml botol 240
19 Amoksisilin Sirup Forte 250 mg / 5 ml botol
20 Antasida DOEN suspensi botol
21 Antasida DOEN suspensi botol 47
22 Antasida DOEN suspensi botol
23 Antasida DOEN tablet tablet 1554
24 Antasida DOEN tablet tablet 2000
25 Antifungi Doen pot
26 Antifungi Doen pot 63
28 Antihemoroid Supp supp
29 Antihemoroid Supp supp
30 Aquabidest (Aqua Pro Inject) 20 ml ampul
31 Aquabidest (Aqua Pro Inject) 20 ml vial
32 Asam Asetil Salisilat (Asetosal) Tablet 80 mg tablet
35 Asam Askorbat (Vit. C) tablet 50 mg tablet
36 Asam Askorbat (Vit. C) tablet 50 mg tablet 2086
37 Asam Askorbat (Vit. C) tablet 500 mg (Ramvit-C 500 mg) tablet
38 Asam Folat 1 mg tablet tablet

39 Asam Folat 1 mg tablet tablet
40 Asam Mefenamat tablet 500 mg tablet 7766
41 Asam Mefenamat tablet 500 mg tablet
44 Asiklovir tablet 400 mg tablet
45 Asiklovir tablet 400 mg tablet
46 Atropin injeksi 0,25 mg/ml ampul
48 Azitromisin tablet 500 mg tablet
51 Bedak Salisil kotak
52 Betametason krim 0.1 % tube
53 Betametason krim 0.1 % tube 227
54 Cefadroxil Dry Syrup 125 mg/5 ml botol 14
55 Cefadroxil Dry Syrup 125 mg/5 ml botol
56 Cetirizin tablet 10 mg tablet 70
57 Deksametason Injeksi 5 mg/ml ampul
59 Deksametason tablet 0,5 mg tablet
60 Diazepam Injeksi 5 mg/ml ampul 5
61 Diazepam Rectal 10 mg Supp
62 Diazepam Rectal 10 mg tube
63 Diazepam Rectal 5 mg Supp 5
64 Diazepam tablet 2 mg tablet 63
65 Diazepam tablet 2 mg tablet
66 Digoksin tablet 0,25 mg tablet
67 Diphenydramin HCl Inj ampul
69 Diptheria Antitoxin Serum (ADS 10.000 UI) vial
70 Doksisiklin Kapsul 100 mg kapsul
73 Domperidon Syr 5 mg/5 ml botol 51
74 Domperidon tablet 10 mg tablet
75 Domperidon tablet 10 mg tablet 636
76 Epinefrin HCl injeksi 0,1% - 1 ml ampul
77 Ergotamin Kofein tab tablet
78 Eritromisin Syr 200 mg (Trovilon Sirup Kering) 60 ml botol
79 Eritromisin Syr 200 mg/5ml - 60 ml botol

80 Eritromisin kapsul 250 mg kapsul
81 Etanol larutan 70 % - 1000 ml botol 5
82 Etanol larutan 70 % - 1000 ml botol
83 Eugenol 10 ml btl
84 Eugenol 10 ml btl
85 Extradine 5 L Galon
86 Fenobarbital injeksi 50 mg/ ml ampul
87 Fenobarbital tablet 30 mg tablet
88 Fenobarbital tablet 30 mg tablet 264
89 Fenol Gliserol 10% Tetes Telinga botol
90 Fenol Gliserol 10% Tetes Telinga botol
91 Fitomenadion ( Vit K) injeksi 2 mg/ml ampul
92 Fitomenadion ( Vit K) injeksi 2 mg/ml ampul
93 Fitomenadion (Vit. K) tablet 10 mg tablet
94 Fitomenadion (Vit. K) tablet 10 mg tablet 116
95 Fitomenadion (Vit. K) tablet 10 mg tablet
96 Flukonazol tablet 150 mg tablet
97 Furosemid 40 mg tablet
100 Garam Oralit sachet
101 Garam Oralit sase 501
102 Gentamisin salep mata tube
103 Gentamisin salep mata tube
104 Gentamisin salep mata tube 67
105 Gentamisin Sulfat Salep Kulit tube
106 Gentamisin tetes mata tube
107 Gentamisin tetes mata tube
108 Glibenclamide 5 mg tablet tablet 1376
109 Glibenclamide 5 mg tablet tablet
110 Glimepirid 1 mg tablet
113 Glimepirid 2 mg tablet 3217
114 Gluconas calcicus 10% - 10 ml ampul
118 Glukosa infus 5% - 500 ml botol
119 Griseofulvin 125 mg tablet
120 Griseofulvin 125 mg tablet 106
122 Haloperidol tablet 0,5 mg tablet
123 Haloperidol tablet 1.5 mg tablet
124 Haloperidol tablet 1.5 mg tablet
125 Haloperidol tablet 5 mg tablet 446
126 Haloperidol tablet 5 mg tablet
127 Hidroklortiazid tablet 25 mg table
128 Hidroklortiazid tablet 25 mg tablet 162
129 Hidrokortison krim 2,5% tube
130 Hidrokortison krim 2,5% tube 132
132 Ibuprofen Suspensi 200 mg/ 5 ml 60 ml botol 18
133 Ibuprofen Suspensi 200 mg/ 5 ml 60 ml botol
134 Imunodilator (Stimuno Forte Kapsul) kapsul
135 Imunodilator (Stimuno Forte Kapsul) kapsul 115
136 Imunodilator (Stimuno Forte Kapsul) kapsul
137 Imunodilator sirup (Stimuno Sirup) kapsul
138 Isoniazid tablet 300 mg tablet
139 Isosorbid Dinitrat tablet 5 mg tablet
140 Kalsium lactat 500 mg tablet
141 Kalsium lactat 500 mg tablet 3378
142 Kaptopril tablet 12.5 mg tablet
143 Kaptopril tablet 12.5 mg tablet 2246
144 Kaptopril tablet 12.5 mg tablet
145 Kaptopril tablet 25 mg tablet
146 Karbamazepin 200 mg tablet tablet 500
147 Karbamazepin 200 mg tablet tablet
148 Ketoconazole 200 mg tablet 110
149 Ketoconazole 200 mg tablet
150 Ketoconazole 200 mg tablet
151 Ketokonazol krim 2% tube
152 Klindamisin kapsul 150 mg kapsul
153 Klindamisin kapsul 300 mg kapsul
154 Kloramfenikol 1% Salep Mata tube
155 Kloramfenikol 2% Salep Kulit (Bufacetin) tube 232
156 Kloramfenikol 2% Salep Kulit (Bufacetin) tube
157 Kloramfenikol Suspensi 125 mg/5 ml botol
158 Klorfeniramin maleat (CTM) tablet 4 mg tablet 6417
159 Klorheksidin 0,2% Perio Kin Spray botol
160 Klorpromazin 100 mg tablet
164 Kolekalsiferol (Vit. D3) 400 unit tablet tablet
165 Kolekalsiferol (Vit. D3) 400 unit/5 ml syr botol
166 Kotrimoksazol susp. 120 mg/5 ml - 60ml botol
167 Kotrimoksazol susp. 120 mg/5 ml - 60ml botol 44
169 Kotrimosazol tablet 480 mg tablet
170 Kotrimosazol tablet 480 mg tablet 1751
172 Lidocain HCl injeksi 2% ampul 100
173 Lidocain HCl injeksi 2% ampul
174 Lidocain komp. injeksi 2 % - ml ampul
175 Lidocain komp. injeksi 2 % - ml ampul 120
176 Loratadin 10 mg tablet tablet
179 Magnesium sulfat injeksi 20% - 25 ml vial
184 Metformin tablet 500 mg tablet
186 Metformin tablet 500 mg tablet 10000
187 Metildopa (Dopamet) 250mg tablet 146
188 Metildopa (Dopamet) 250mg tablet
189 Metildopa (Dopamet) 250mg tablet
190 Metilergometrin maleat (Metergin) tablet salut 0,125 mg tablet
192 Metilergometrin maleat injeksi 0,2 mg/ml ampul

193 Metilergometrin maleat injeksi 0,2 mg/ml ampul
194 Metilprednisolon 4 mg tablet tablet 430
195 Metoklorpramid 10 mg tablet tablet
197 Metronidazole 500 mg tablet 3999
198 Metronidazole 500 mg tablet
199 Metronidazole Syrup btl
200 Metronidazole Syrup botol
201 Mikonazol krim 2 % tube
202 Mikonazol krim 2 % tube 195
203 Multivitamin Syr 60 ml botol
204 Multivitamin Syrup (Lyscavit Syr 60 ml) botol
205 Multivitamin Tablet (Arkavit C + DEZ) tablet
206 Multivitamin Tablet (Pehavral) tablet
207 Multivitamin Tablet (Pritavit) tablet
208 Natrium Diklofenak 50 mg tablet 298
209 Natrium Diklofenak 50 mg tablet
210 Natrium Diklofenak 50 mg tablet 7200
211 Natrium Klorida larutan infus 0,9% - 500 ml botol 22
212 Natrium Klorida larutan infus 0,9% - 500 ml botol
213 Nistatin tablet 500.000 IU tablet
214 Nistatin tablet 500.000 IU tablet 188
216 Nistatin tablet vaginal 100.000 IU tablet vaginal

90
218 Obat Antidiare Nonspesifik Tablet 600 mg tablet
219 Obat Antidiare Nonspesifik Tablet 600 mg (Akita) tablet
220 Obat Flu Syrup botol
221 Obat Flu Syrup (Calorex Syr) 60 ml botol
222 Obat Flu Tablet (Flutamol) tablet
223 Obat Flu Tablet (Molex Flu) tablet
224 Obat Flu Tablet (Molexflu) tablet
225 Oksitetrasiklin Salep Kulit tube
226 Oksitetrasiklin Salep Mata 1% tube
228 Oksitosin injeksi 10 IU/ml ampul
231 Omeprazol kapsul 20 mg kapsul 1764
232 Parasetamol Drops 100 mg/ml - 15 ml botol 108
233 Parasetamol sirup 120 mg / 5 ml botol 536
234 Parasetamol sirup 120 mg/ 5 ml botol
236 Parasetamol tablet 500 mg tablet
237 Parasetamol tablet 500 mg tablet 927
238 Parasetamol tablet 500 mg (Metamol tablet) tablet
239 Permetrin Krim 5% tablet 89
240 Piridoksin 10 mg tablet tablet
241 Povidon iodida 10% larutan - 30 ml botol
244 Povidon iodida 10% larutan - 1.000 ml botol
245 Prednison 5mg tablet
246 Prednison 5mg tablet
247 Premetrin 5% krim tube
248 Propanolol tablet 10 mg tablet
249 Propanolol tablet 10 mg tablet
250 Ranitidine 25 mg/ ml Injeksi ampul
251 Ranitidine tablet 150 mg tablet
254 Ranitidine tablet 150 mg tablet 394
255 Retinol kapsul lunak 100.000 IU kapsul
256 Ringer Laktat larutan infus - 500 ml botol
258 Ringer Laktat larutan infus - 500 ml botol 28
259 Riperidone tablet 1 mg tablet
265 Sabun Cuci Tangan 5 L botol
266 Sabun Cuci Tangan 500 ml botol 9
267 Salbutamol 2 mg tablet tablet
268 Salbutamol 2 mg tablet tablet 223
271 Salbutamol 4 mg tablet tablet 756
272 Salbutamol Nebules 2,5mg (Combivent) ampul
273 Salbutamol Nebules 1ml / 2,5mg ampul
Salep 2-4 kombinasi : Asam Salisilat 2% + Belerang
274 pot
endap 4%
275 pot
endap 4% 31
276 Scabimite Cream (Premetrin 5% krim) tube
277 Serum Anti Bisa Ular (ABU) I Injeksi ampul
278 Serum Anti Tetanus (ATS) 1.500 IU vial
280 Sianokobalamin (Vit. B12) 50 mcg tablet tablet 292
281 Sianokobalamin (Vit. B12) 50 mcg tablet tablet
282 Sianokobalamin (Vit. B12) 50 mcg tablet tablet
283 Sianokobalamin (Vit. B12) 50 mcg/ml inj tablet
284 Sianokobalamin (Vit. B12) 50 mcg/ml inj ampul
285 Simvastatin tablet 10 mg tablet
286 Simvastatin tablet 10 mg tablet
287 Simvastatin tablet 10 mg tablet 587
288 Siprofloksasin tablet 500 mg tablet
289 Siprofloksasin tablet 500 mg tablet
290 Siprofloksasin tablet 500 mg tablet 828
291 Softanol 5 Liter botol 3
292 Softanol 5 Liter botol
293 Softanol 500 ML botol
294 Softanol 500 ML botol
295 Sterald-3D 5 L Galon
296 Sterald-3D 5 L Galon
297 Stericide 5 L Galon
298 Stericide 500 ml botol
299 Stericide-3 5 L Galon 2
300 Stericide-3 5 L Galon
301 Sterizyme 5 L Galon
302 Sterizyme 5 L Galon
303 Sulfadiazine Silver Cream 1 % tube
304 Tetrasiklin 500 mg kapsul kapsul
305 Thiamin Hcl (Vit B1) tablet
307 Trihexifenidril Hidroksida tablet 2 mg tablet
308 Trihexifenidril Hidroksida tablet 2 mg tablet 1157
309 Vitamin B Kompleks tablet tablet
311 Vitamin B Kompleks tablet tablet 3880
312 Zink Syr 60ml botol
313 Zink Syr 60ml tablet 31
314 Glukosa larutan steril (infus) 5% botol
315 Hidroklortiazid tablet 25 mg tablet

318 Metilprednisolon 4 mg tablet tablet
320 Domperidon Syr 5 mg/5 ml botol
321 Parasetamol Drops 100 mg/ml - 15 ml botol
325 Antihemoroid Supp supp 38
326 Eritromisin Syr 200 mg/5ml - 60 ml botol
327 Haloperidol tablet 1.5 mg tablet 700
328 Prednison 5mg tablet 500
329 pot
endap 4%
330 Povidon iodida 10% larutan - 60 ml botol 4
331 Povidon iodida 10% larutan - 1000 ml botol 2
333 Cetirizin tablet 10 mg tablet
334 Domperidon tablet 10 mg tablet
339 Curcuma Tablet tablet
340 Amoksisilin kaplet 500 mg tablet
342 Sabun Cuci Tangan 5000 ml Galon
343 Detergent Desinfectant Spray 20 L Galon
344 Etakridin (Rivanol) 0,1% botol
345 Etanol larutan 70 % - 100 ml botol
346 Larutan Handsanitizer 5000 ml (Fresco) Galon
347 Larutan Handsanitizer 500 ml (Fresco) botol
348 Enzymax Instrument Cleaner 1000 ml (Fresco) botol
349 Furosemid inj ampul
353 Lisol botol
355 Omeprazol kapsul 20 mg kapsul
356 Amoksisilin Sirup 125 mg / 5 ml botol
357 Simvastatin tablet 20 mg tablet 1500
359 Fenol Gliserol 10% Tetes Telinga botol 24
300
361 Hidroklortiazid tablet 25 mg tablet
362 Antasida DOEN suspensi botol 100
363 Domperidon Syr 5 mg/5 ml botol
364 Parasetamol Drops 100 mg/ml - 15 ml botol
367 Loperamide tablet 2 mg tablet
368 Antasida DOEN tablet tablet
369 Kalsium lactat 500 mg tablet
370 Klindamisin kapsul 300 mg kapsul 1130
374 Natrium Klorida larutan infus 0,9% - 500 ml botol 20
375 Glukosa larutan steril (infus) 5% botol
376 Sianokobalamin (Vit. B12) 50 mcg/ml inj ampul
377 Parasetamol tablet 500 mg tablet 10000
381 Ibuprofen Suspensi 200 mg/ 5 ml 60 ml botol
382 Asam Folat 1 mg tablet tablet 254
383 Sianokobalamin (Vit. B12) 50 mcg tablet tablet 1500
384 Ibuprofen tablet 400 mg tablet
386 Gentamisin tetes mata botol 101
387 Acetylcystein 200 mg kapsul 830
389 Zink Syr 60ml botol
390 Diazepam Rectal 10 mg supp
394 Mikonazol krim 2 % tube
395 Amoksisilin Sirup Forte 250 mg / 5 ml botol
396 Eritromisin kapsul 500 mg kapsul
398 Eugenol 10 ml botol
399 Lidocain HCl injeksi 2% ampul
405 Amitriptilin tablet 25 mg tablet

406 Sabun Cuci Tangan 500ml botol
407 - -
TOTAL HARGA OBAT (APBD)
APBD (BTT II)

1 Azitromisin 500 mg tablet Tablet
2 Multivitamin Tablet (Imusive CD Zink) Tablet
3 Obat Batuk Syrup 100 ml (Herbakof) Botol
4 Obat Flu Tablet (Fluanza Tablet) Tablet
5 Remdesivir Inj 100 mg Vial
6 - -
TOTAL HARGA OBAT (APBD BTT II)
APBD (BTT III)

1 Multivitamin Tablet (Zegavit) Tablet
TOTAL HARGA OBAT (APBD BTT III)
APBN
1 Albendazol 400 mg tablet tablet 74
2 Albendazol 400 mg tablet tablet
3 Albendazol 400 mg tablet tablet
4 Albendazol Susp 200 mg/5 ml botol
7 Aluvia (Lovinapir 200 mg / Ritonavir) tablet
8 Ampisilin Serb Inj 1.000 mg vial
13 Besi kombinasi asam folat tablet tablet 196,590
14 Besi kombinasi asam folat tablet tablet 22,340
15 Besi kombinasi asam folat tablet tablet
16 Cefixime + Azitromisin Kombipak paket
19 Duviral (ZDV 300 mg + 3TC 150 mg) tablet
20 Dizepam Injeksi 5mg/ml ampul
21 Efavirenz 200 mg (EFV 1) tablet
26 Favipiravir tablet 200 mg tablet
29 Favipiravir tablet 200 mg tablet 489
30 FDC (TDF 300 mg + 3TC 300 mg + DTG 50 mg) tablet
31 FDC (TDF 300 mg + 3TC 300 mg + DTG 50 mg) tablet
32 FDC (TDF 300 mg + 3TC 300 mg + EFV 600 mg) tablet
35 FDC Anak (ABC 120 mg + 3TC 60 mg) tablet
36 FDC Anak (ZDV 60 mg + 3TC 30 mg + NVF 50 mg) tablet
37 FDC Anak (ZDV 60 mg + 3TC 30 mg + NVF 50 mg) tablet
43 Fluphenazine Decanoat Inj 25 mg/ml tablet
44 Garam Oralit sase
45 Garam Oralit sase
46 Haloperidol Decanoat Inj 50 mg/ml tablet
54 Kolekasiferol (Vitamin D3 1000) tablet 60
55 Kolekasiferol (Vitamin D3 1000) tablet
56 Lamivudine 150 mg (3TC) tablet
57 Lamivudine 150 mg (3TC) tablet
58 Multivitamin Tablet (Sivit-Zink) tablet
59 Natrium Klorida larutan infus 0,9% - 100 ml botol
60 Nevirapine 200 mg (NVP) tablet
63 Metronidazol Inf 5mg/ml botol
64 Obat antituberkulosa FDC kat dosis harian paket
70 Obat antituberkulosa FDC kat. 1 paket
76 Obat antituberkulosa FDC kat. Anak paket
80 Obat antituberkulosa FDC Kombipak kat. 1 paket
81 Oseltamivir kapsul kapsul
89 Primetamine Tablet tablet
90 Remdesivir Inj 100 mg vial
100 Suplemen Rhea botol
102 Tenofovir 300 mg (TDF) tablet
105 Trihexifenidril Hidroksida tablet 2 mg tablet
106 Zidovudine 100 mg (ZDV) tablet
110 Zink tablet 200 mg dispersible tablet 500
111 Zink tablet 200 mg dispersible tablet 30
112 Rifampisin tablet 75 mg + Isoniazid tablet 50 mg tablet
113
Isoniazid tablet 300 mg + Rifapentin tablet 300 mg tablet

116 Duviral (ZDV 300 mg + 3TC 150 mg) tablet
Abacavir 300 mg / Lamivudine 60 mg (ABC 120 /3TC
117 tablet
60)
118 Haloperidol tablet 500 mg tablet
120 Clozapine tablet 25 mg tablet
122 Zink tablet 200 mg dispersible tablet
127 - -
TOTAL HARGA OBAT (APBN)
DONASI
1 Ambroxol Hydrochloride Tab Tablet
2 Asam Askorbat (Vit. C) 250 mg tablet Tablet
3 Etadryl Expectorant Syr Botol
4 Metilprednisolon 4 mg tablet Tablet
5 - -
TOTAL HARGA OBAT (DONASI)
VAKSIN
APBD
1 Vaksin Anti Rabies (VAR) Verorab vial
2 Vaksin Rabies Inj 2,5 iu vial
3 - -
TOTAL HARGA VAKSIN (APBD)

APBN
1 Vaksin BCG vial
2 Vaksin BCG vial
3 Vaksin BCG vial 27
4 Vaksin DPT HIB vial
6 Vaksin DPT HIB vial 11
8 Vaksin DPT HIB vial 92
9 Vaksin DT vial
10 Vaksin DT vial
11 Vaksin HB Uniject vial
14 Vaksin HB Uniject vial 299
15 Vaksin Hepatitis B Immunoglobulin (HBIg) vial
18 Vaksin Meningitis vial
21 Vaksin MR vial
22 Vaksin MR vial
23 Vaksin MR vial 45
24 Vaksin PCV vial 95
25 Vaksin Polio (BOPV) vial
28 Vaksin Polio (BOPV) vial 100
29 Vaksin Polio (IPV 5 ds) vial
31 Vaksin Polio (IPV 5 ds) vial 65
32 Vaksin TD vial
33 Vaksin TD vial
34 Vaksin TD vial
35 Vaksin TD vial 22
36 Vaksin Tuberkulin vial
37 Vaksin Tuberkulin vial
38 Vaksin VAR vial
39 Vaksin VAR vial
40 Vaksin BCG vial
41 Vaksin MR vial
42 Vaksin PCV vial
44 - -
TOTAL HARGA VAKSIN (APBN)
BAHAN BAKU OBAT TRADISIONAL

APBD
1 Daun Seledri kg
2 Jahe Merah kg
3 Kencur kg
4 Kunyit kg
5 Plastik Pengemas (Obat Tradisional) kg
6 Temulawak kg
7 Daun Seledri (Serbuk) gr
8 Jahe Merah (Serbuk) gr
9 Kencur (Serbuk) gr
10 Kunyit (Serbuk) gr
11 Temulawak (Serbuk) gr
JUMLAH HARGA BAHAN BAKU OBAT

TRADISIONAL (APBD)
JUMLAH TOTAL HARGA OBAT
DAN VAKSIN
Diverfikiasi Oleh
Akuntan
Dinny Silviany, S.Ak

NRP. 873.06.01.018
LAPORAN PERSEDIAA
PUSKESMAS SORE
PER 30 SEPTEMBER
Saldo Awal SEPTEMBER 2022 Pengadaan SEPTEMBER 2022
Harga Satuan Jumlah Harga Jumlah Barang Harga Satuan (Rp)
Rp 779.00 Rp - Rp 779.00
Rp 145.00 Rp 91,495.00 Rp 145.00
Rp 3,499.10 Rp - Rp 3,499.10
Rp 9,000.00 Rp 2,574,000.00 Rp 9,000.00
Rp 103.00 Rp - Rp 103.00
Rp 200.00 Rp 1,864,800.00 Rp 200.00
Rp 188.00 Rp - Rp 188.00
Rp 144.06 Rp - Rp 144.06
Rp 148.00 Rp - Rp 148.00
Rp 433.13 Rp - Rp 433.13
Rp 4,000.00 Rp - Rp 4,000.00
Rp 4,450.00 Rp - Rp 4,450.00
Rp 6,584.00 Rp 368,704.00 Rp 6,584.00
Rp 188.00 Rp 166,380.00 Rp 188.00
Rp 67.00 Rp - Rp 67.00
Rp 197.00 Rp - Rp 197.00
Rp 3,737.80 Rp 1,214,785.00 Rp 3,737.80
Rp 430.00 Rp - Rp 430.00
Rp 6,805.98 Rp - Rp 6,805.98
Rp 650.00 Rp 2,956,200.00 Rp 650.00
Rp 571.00 Rp - Rp 571.00
Rp 279.29 Rp - Rp 279.29
Rp 3,270.00 Rp 3,270.00 Rp 3,270.00
Rp 3,653.00 Rp 87,672.00 Rp 3,653.00
Rp 274,000.00 Rp - Rp 274,000.00
Rp 945.00 Rp - Rp 945.00
Rp 365,745.00 Rp 1,097,235.00 Rp 365,745.00
Rp 6,000.00 Rp 540,000.00 Rp 6,000.00
Rp 358.36 Rp - Rp 358.36
Rp 493.00 Rp - Rp 493.00
Rp 549.00 Rp - Rp 549.00
Rp 258,500.00 Rp - Rp 258,500.00
Rp 647,200.00 Rp - Rp 647,200.00
Rp 628,740.00 Rp - Rp 628,740.00
Rp 3,861.00 Rp - Rp 3,861.00
Rp 220,000.00 Rp - Rp 220,000.00
Rp 260,000.00 Rp - Rp 260,000.00
Rp 147.00 Rp 63,357.00 Rp 147.00
Rp 221.78 Rp - Rp 221.78
Rp 370.00 Rp - Rp 370.00
Rp 3,400.00 Rp - Rp 3,400.00
Rp 770.00 Rp - Rp 770.00
Rp 115,000.00 Rp - Rp 115,000.00
Rp 122,100.00 Rp - Rp 122,100.00
Rp 4,440.70 Rp - Rp 4,440.70
Rp 200.00 Rp 287,200.00 Rp 200.00
Rp 367.54 Rp - Rp 367.54
Rp 9,001.30 Rp - Rp 9,001.30
Rp 5,000.00 Rp 1,250,000.00 Rp 5,000.00
Rp 5,662.00 Rp - Rp 5,662.00
Rp 92.40 Rp - Rp 92.40
Rp 264.00 Rp - Rp 264.00
Rp 84.00 Rp - Rp 84.00
Rp 150.00 Rp 1,063,500.00 Rp 150.00
Rp 308.36 Rp 447,122.00 Rp 308.36
Rp 250.00 Rp 1,250,000.00 Rp 250.00
Rp -
Rp 142.56 Rp - Rp 142.56
Rp 107.45 Rp 102,722.20 Rp 107.45
Rp 283.58 Rp - Rp 283.58
Rp 295.00 Rp 177,000.00 Rp 295.00
Rp 147.36 Rp - Rp 147.36
Rp 175.00 Rp - Rp 175.00
Rp 93.00 Rp 1,279,866.00 Rp 93.00
Rp 468.07 Rp - Rp 468.07
Rp 1,169.00 Rp - Rp 1,169.00
Rp 701.00 Rp - Rp 701.00
Rp 800.00 Rp 300,800.00 Rp 800.00
Rp 10,203.00 Rp - Rp 10,203.00
Rp 13,000.00 Rp 728,000.00 Rp 13,000.00
Rp 7,865.00 Rp - Rp 7,865.00
Rp 1,111.00 Rp - Rp 1,111.00
Rp 316.01 Rp - Rp 316.01
Rp 147.00 Rp - Rp 147.00
Rp 223.74 Rp 1,459,232.28 Rp 223.74
Rp 300.96 Rp - Rp 300.96
Rp 247.00 Rp - Rp 247.00
Rp 5,100.70 Rp - Rp 5,100.70
Rp 6,053.00 Rp - Rp 6,053.00
Rp 4,380.00 Rp 36,292,680.00 Rp 4,380.00
Rp 65.59 Rp 44,535.61 Rp 65.59
Rp 143.76 Rp - Rp 143.76
Rp 318.32 Rp - Rp 318.32
Rp 375.00 Rp 65,250.00 Rp 375.00
Rp 276.21 Rp 124,846.92 Rp 276.21
Rp 7,209.00 Rp - Rp 7,209.00
Rp 4,349.40 Rp - Rp 4,349.40
Rp 8,550.00 Rp 3,770,550.00 Rp 8,550.00
Rp 4,087.60 Rp - Rp 4,087.60
Rp 5,500.00 Rp 1,963,500.00 Rp 5,500.00
Rp 330.00 Rp - Rp 330.00
Rp 163.00 Rp - Rp 163.00
Rp 132.00 Rp - Rp 132.00
Rp 68.88 Rp - Rp 68.88
Rp 8,280.80 Rp - Rp 8,280.80
Rp 500.00 Rp - Rp 500.00
Rp 451.00 Rp 3,998,566.00 Rp 451.00
Rp 31,876.00 Rp - Rp 31,876.00
Rp 142.00 Rp 233,448.00 Rp 142.00
Rp 150.00 Rp 1,484,100.00 Rp 150.00
Rp 155.41 Rp - Rp 155.41
Rp 302,500.00 Rp - Rp 302,500.00
Rp 338,000.00 Rp - Rp 338,000.00
Rp 1,500.00 Rp - Rp 1,500.00
Rp 232.43 Rp - Rp 232.43
Rp 302,500.00 Rp - Rp 302,500.00
Rp 338,000.00 Rp - Rp 338,000.00
Rp 10,381.14 Rp 207,622.80 Rp 10,381.14
Rp 12,989.90 Rp - Rp 12,989.90
Rp 5,500.00 Rp 225,500.00 Rp 5,500.00
Rp 150.00 Rp - Rp 150.00
Rp 8,700.00 Rp - Rp 8,700.00
Rp 74,250.00 Rp - Rp 74,250.00
Rp 83,000.00 Rp - Rp 83,000.00
Rp 594,000.00 Rp - Rp 594,000.00
Rp 663,000.00 Rp - Rp 663,000.00
Rp 865.00 Rp - Rp 865.00
Rp 103.00 Rp 309,824.00 Rp 103.00
Rp 685.00 Rp - Rp 685.00
Rp 1,150.00 Rp 948,750.00 Rp 1,150.00
Rp 1,200.00 Rp 1,514,400.00 Rp 1,200.00
Rp 7,500.00 Rp 1,717,500.00 Rp 7,500.00
Rp 72,274,413.81
382 Rp - 382
301 Rp - 301
87 Rp - 87
87.7899 Rp - 87.7899
95 Rp - 95
2704 Rp - 2704
167 Rp 18,036.00 167
99 Rp - 99
70 Rp 458,710.00 70
99 Rp - 99
75 Rp - 75
53 Rp 316,410.00 53
75 Rp - 75
53 Rp - 53
249 Rp - 249
201 Rp 4,327,530.00 201
196 Rp - 196
2050 Rp 492,000.00 2050
3628 Rp - 3628
2129 Rp - 2129
1679 Rp 78,913.00 1679
2129 Rp - 2129
58 Rp 90,132.00 58
54 Rp 108,000.00 54
4496 Rp - 4496
4798 Rp 302,274.00 4798
3477 Rp - 3477
3167 Rp - 3167
3250 Rp - 3250
2449 Rp - 2449
1932 Rp - 1932
105 Rp - 105
105 Rp - 105
89 Rp - 89
105 Rp - 105
42 Rp 87,612.00 42
225 Rp - 225
75 Rp - 75
56 Rp - 56
111 Rp 862,026.00 111
321.2 Rp - 321.2
405 Rp - 405
112.0101 Rp - 112.0101
405 Rp - 405
407 Rp - 407
1718 Rp - 1718
1639 Rp - 1639
1778 Rp - 1778
1250 Rp - 1250
1778 Rp - 1778
4510 Rp - 4510
1430 Rp - 1430
1540 Rp 349,580.00 1540
3800 Rp 53,200.00 3800
5549 Rp - 5549
49 Rp 3,430.00 49
1097 Rp - 1097
924 Rp - 924
74.8 Rp - 74.8
1735 Rp 8,675.00 1735
18279 Rp - 18279
18279 Rp - 18279
12573 Rp 62,865.00 12573
86 Rp 5,418.00 86
70 Rp - 70
104 Rp - 104
1095 Rp - 1095
1095 Rp - 1095
2618264.47368421 Rp - 2618264.47368421
280 Rp - 280
275 Rp - 275
277.5 Rp - 100 277.5
2296 Rp 117,096.00 2296
91 Rp - 91
71 Rp 45,156.00 71
1408 Rp - 1408
173 Rp - 173
12870 Rp - 12870
6462 Rp - 6462
583 Rp - 583
18700 Rp 93,500.00 18700
23595 Rp - 23595
20087 Rp - 20087
20150 Rp - 20150
475200 Rp - 475200
1982 Rp - 5 1982
171 Rp - 171
182 Rp 48,048.00 182
3300 Rp - 3300
2764 Rp - 2764
3682 Rp - 3682
1386 Rp - 1386
758 Rp - 758
748 Rp 86,768.00 748
758 Rp - 758
18720 Rp - 18720
77 Rp - 77
77 Rp - 77
82 Rp - 82
274 Rp - 274
257 Rp 128,757.00 257
2675 Rp - 2675
2675 Rp - 2675
2665 Rp 178,555.00 2665
3905 Rp - 3905
4520 Rp - 4520
4232 Rp - 4232
119 Rp 163,744.00 119
83 Rp - 83
93 Rp - 93
174 Rp - 174
207 Rp - 207
124.1202 Rp 399,294.68 124.1202
10351 Rp - 10351
10351 Rp - 10351
5723 Rp - 5723
5775.02727272727 Rp - 5775.02727272727
6627 Rp - 6627
224 Rp - 224
210 Rp 22,260.00 210
224 Rp - 224
55 Rp - 55
59 Rp - 59
59 Rp - 59
54 Rp 24,084.00 54
60 Rp - 60
155 Rp - 155
148 Rp 23,976.00 148
2475 Rp - 2475
2475 Rp 326,700.00 2475
2325 Rp - 2325
3200 Rp 57,600.00 3200
4465 Rp - 4465
1763 Rp - 1763
1939.3 Rp 223,019.50 1939.3
1958 Rp - 1958
28374 Rp - 28374
150 Rp - 150
86 Rp - 86
60 Rp - 60
63 Rp 212,814.00 63
62 Rp - 62
62 Rp 139,252.00 62
66 Rp - 66
75 Rp - 75
189 Rp 94,500.00 189
245 Rp - 245
288 Rp 31,680.00 288
252 Rp - 252
254.2899 Rp - 254.2899
2515.6075 Rp - 2515.6075
759 Rp - 759
522 Rp - 522
2007 Rp - 2007
3242 Rp 752,144.00 3242
3038 Rp - 3038
5015 Rp - 5015
23 Rp 147,591.00 23
124355 Rp - 124355
157 Rp - 157
144 Rp - 144
181 Rp - 181
181 Rp - 181
2731.66666666667 Rp - 2731.66666666667
32890 Rp - 32890
2052 Rp - 2052
2190 Rp 96,360.00 2190
2100 Rp - 2100
125 Rp - 125
133 Rp 232,883.00 133
126 Rp - 126
847 Rp 84,700.00 847
1221 Rp - 1221
1229 Rp - 1229
803 Rp 96,360.00 803
109 Rp - 109
131 Rp - 131
109.9899 Rp - 109.9899
3328 Rp - 3328
3580 Rp - 3580
3328 Rp - 3328
3796 Rp - 3796
4090 Rp - 4090
77 Rp - 77
102 Rp - 102
77.7 Rp 777,000.00 77.7
985 Rp 143,810.00 985
946 Rp - 946
993.954545454545 Rp - 993.954545454545
224 Rp - 224
224 Rp - 224
2959 Rp - 2959
1023 Rp - 1023
102.9303 Rp 44,260.03 102.9303
85 Rp - 85
66 Rp - 66
133 Rp 531,867.00 133
233.2 Rp - 233.2
3950 Rp - 3950
3950 Rp - 3950
3414 Rp - 3414
1900 Rp 370,500.00 1900
17365.7 Rp - 17365.7
7738.5 Rp - 7738.5
1316.663333333 Rp - 1316.663333333
982.817 Rp - 982.817
990 Rp - 990
123 Rp 36,654.00 123
99 Rp - 99
99.9 Rp 719,280.00 99.9
6800 Rp 149,600.00 6800
6840 Rp - 6840
843 Rp - 843
825 Rp 155,100.00 500 825
843 Rp - 843
598 Rp - 598
550 Rp 49,500.00 550

220 Rp - 220
275 Rp - 275
9812 Rp - 9812
11000 Rp - 11000
440 Rp - 440
440 Rp - 440
799.535 Rp - 799.535
1813.9 Rp - 1813.9
2500 Rp - 2500
3500 Rp - 3500
1199 Rp - 1199
1126 Rp - 1126
1199 Rp - 1199
129 Rp 227,556.00 129
4976 Rp 537,408.00 4976
1181 Rp 633,016.00 1181
1107 Rp - 1107
1160 Rp - 1160
113.3 Rp - 113.3
143 Rp 132,561.00 143
200.2 Rp - 200.2
11351.97 Rp 1,010,325.33 11351.97
131 Rp - 131
2862.5 Rp - 2862.5
2900 Rp - 2900
4510 Rp - 4510
56277 Rp - 56277
73 Rp - 73
68 Rp - 68
11200 Rp - 11200
54 Rp - 54
56 Rp - 56
1188 Rp - 1188
112 Rp - 112
112 Rp - 112
85 Rp - 85
85.7697 Rp 33,793.26 85.7697
288 Rp - 288
7630 Rp - 7630
7632.8125 Rp - 7632.8125
7630 Rp 213,640.00 7630
102 Rp - 100 102
102.927272727273 Rp - 102.927272727273
123 Rp - 123
273 Rp - 273
287 Rp - 287
124.118181818182 Rp - 124.118181818182
344320 Rp - 344320
37932 Rp 341,388.00 37932
67 Rp - 200 67
67 Rp 14,941.00 67
48 Rp - 48
67 Rp - 67
63 Rp 47,628.00 63
4550 Rp - 4550
4843.63636363636 Rp - 4843.63636363636
2797 Rp - 2797
1410 Rp 43,710.00 1410

11825 Rp - 11825
517132 Rp - 517132
130999 Rp - 130999
130999 Rp - 130999
49 Rp 14,308.00 49
43 Rp - 43
49 Rp - 49
1104 Rp - 1104
969 Rp - 969
68 Rp - 68
117 Rp - 117
68.6202 Rp 40,280.06 68.6202
248 Rp - 248
453.2 Rp - 453.2
250.2495 Rp 207,206.59 250.2495
550000 Rp 1,650,000.00 550000
550000 Rp - 550000
55000 Rp - 55000
55000 Rp - 55000
396000 Rp - 396000
396000 Rp - 396000
752400 Rp - 752400
87120 Rp - 87120
1098900 Rp 2,197,800.00 1098900
1098900 Rp - 1098900
712800 Rp - 712800
712800 Rp - 712800
20700 Rp - 20700
323 Rp - 323
85 Rp - 85
91 Rp - 91
91 Rp - 91
63 Rp 72,891.00 63
89 Rp - 89
89 Rp - 89
57 Rp 221,160.00 57
3171 Rp - 3171
2489 Rp 77,159.00 2489
7475.5 Rp - 7475.5
149 Rp - 149
560 Rp - 560
230 Rp - 230
102 Rp - 102
13669.1454545455 Rp - 13669.1454545455
2296 Rp - 2296
4976 Rp - 4976
123 Rp - 123
140188 Rp - 140188
825 Rp - 825
3250 Rp 123,500.00 3250
6462 Rp - 6462
51 Rp 35,700.00 51
68 Rp 34,000.00 68
2333 Rp - 48 2333
4488 Rp 17,952.00 4488
69080 Rp 138,160.00 69080
25530 Rp - 25530
49 Rp - 49
71 Rp - 71
70 Rp - 70
4090 Rp - 4090
3580 Rp - 3580
1160 Rp - 1160
482.02 Rp - 482.02
202.8272475 Rp - 202.8272475
77.7 Rp - 77.7
344320 Rp - 344320
2724244 Rp - 2724244
7221 Rp - 7221
3256 Rp - 3256
552200 Rp - 552200
99000 Rp - 99000
368500 Rp - 368500
931.390909090909 Rp - 931.390909090909
1718 Rp - 1718
1515 Rp - 1515
1126 Rp - 1126
41000 Rp - 41000
77.7 Rp - 77.7
130.1697 Rp - 130.1697
3330 Rp - 3330
150 Rp 225,000.00 150
66 Rp - 66
3300 Rp 79,200.00 3300
214 Rp 64,200.00 214

148 Rp - 148
1679 Rp 167,900.00 1679
2296 Rp - 2296
4976 Rp - 4976
126 Rp - 126
3477 Rp - 3477
77 Rp - 77
54 Rp - 54
60 Rp - 60
522 Rp 589,860.00 522
89 Rp - 89
165.066667 Rp - 165.066667
7630 Rp - 7630
6800 Rp 136,000.00 6800
6627 Rp - 6627
969 Rp - 969
184.26 Rp 1,842,600.00 16500 184.26
189 Rp - 189
2100 Rp - 2100
57 Rp - 57
3200 Rp - 3200
56 Rp 14,224.00 56
43 Rp 64,500.00 43
190 Rp - 190
70 Rp - 70
4560.99 Rp 460,659.99 4560.99
304 Rp 252,320.00 304
59.3628 Rp - 59.3628
2787.21 Rp - 2787.21
19872.0272 Rp - 19872.0272
924 Rp - 924
781 Rp - 781
42 Rp - 42
1900 Rp - 1900
3498 Rp - 3498
775 Rp - 775
210 Rp - 210
20150 Rp - 20150
847 Rp - 847
715.95 Rp - 500 715.95
19872.027 Rp - 19872.027
2325 Rp - 2325
3049 Rp - 3049
550 Rp - 550
175 Rp - 175
37932 Rp - 37932
0 Rp - 0
Rp -
Rp 26,391,771.44
Rp -
Rp -
1136 Rp - 1136
983.33333333 Rp - 983.33333333
12975.45 Rp - 12975.45
49 Rp - 49
290000 Rp - 290000
0 Rp - 0
Rp -
Rp -
Rp -
Rp -
1800 Rp - 1800
Rp -
Rp -
Rp -
Rp -
431 Rp 31,894.00 431
367 Rp - 367
430 Rp - 430
4000 Rp - 4000
4300 Rp - 4300
4000 Rp - 4000
6600 Rp - 6600
8591 Rp - 8591
198 Rp - 198
198 Rp - 198
1778 Rp - 1778
1250 Rp - 1250
226 Rp 44,429,340.00 226
353 Rp 7,886,020.00 353
226 Rp - 226
31231 Rp - 31231
30030 Rp - 30030
2618264.47368421 Rp - 2618264.47368421
3848 Rp - 3848
1545 Rp - 1545
3202 Rp - 3202
6630 Rp - 6630
6630 Rp - 6630
7050 Rp - 7050
1515 Rp - 1515
18260 Rp - 18260
14850 Rp - 14850
10399 Rp - 10399
4333 Rp 2,118,837.00 4333
2794 Rp - 2794
3499 Rp - 3499
6800 Rp - 6800
6800 Rp - 6800
6800 Rp - 6800
1689 Rp - 1689
741 Rp - 741
741 Rp - 741
1700 Rp - 1700
1700 Rp - 1700
18720 Rp - 18720
18720 Rp - 18720
18000 Rp - 18000
63813 Rp - 63813
257 Rp - 257
257 Rp - 257
109000 Rp - 109000
231 Rp - 231
173 Rp - 173
150 Rp - 150
150 Rp - 150
325 Rp - 325
240 Rp - 240
325 Rp - 325
1001 Rp 60,060.00 1001
634 Rp - 634
1560 Rp - 1560
1500 Rp - 1500
585 Rp - 585
7390 Rp - 7390
3058 Rp - 3058
3058 Rp - 3058
2415 Rp - 2415
5885 Rp - 5885
409461 Rp - 409461
411998 Rp - 411998
414310 Rp - 414310
414310 Rp - 414310
398365 Rp - 398365
397612 Rp - 397612
415469 Rp - 415469
415721 Rp - 415721
416696 Rp - 416696
415721 Rp - 16 415721
1384977 Rp - 1384977
1384977 Rp - 1384977
248120 Rp - 248120
248120 Rp - 248120
246010 Rp - 246010
248710 Rp - 248710
317018 Rp - 317018
8943 Rp - 8943
8940 Rp - 8940
8920 Rp - 8920
8900 Rp - 8900
7000 Rp - 7000
8943 Rp - 8943
222 Rp - 222
222 Rp - 222
26000 Rp - 26000
314400 Rp - 314400
129500 Rp - 129500
314400 Rp - 314400
307 Rp - 307
287 Rp - 287
305 Rp - 305
552 Rp - 552
553 Rp - 553
517 Rp - 517
553 Rp - 553
275000 Rp - 275000
1208000 Rp - 1208000
8424 Rp - 8424
8424 Rp - 8424
8424 Rp - 8424
91 Rp - 91
1768 Rp - 1768
3536 Rp - 3536
1768 Rp - 1768
2033 Rp - 2033
524 Rp 262,000.00 524
524 Rp 15,720.00 524
799 Rp - 799
6524 Rp - 6524
231 Rp - 231
3058 Rp - 3058
3848 Rp - 3848
1618 Rp - 1618
54 Rp - 54
108 Rp - 108
473 Rp - 100 473
3500 Rp - 3500
208 Rp - 208
31231 Rp - 20 31231
1126 Rp - 1126
3580 Rp - 3580
4090 Rp - 4090
0 Rp - 0
Rp -
Rp 54,803,871.00
Rp -
Rp -
137.7 Rp - 137.7
120 Rp - 120
4640 Rp - 4640
143 Rp - 143
0 Rp - 0
Rp -
Rp -
Rp -
Rp -
Rp -
165000 Rp - 165000
153000 Rp - 153000
0 Rp - 0
Rp -
Rp -
Rp -
Rp -
66154 Rp - 66154
66154 Rp - 50 66154
66154 Rp 1,786,158.00 66154
84282 Rp - 84282
84282 Rp - 84282
85103 Rp 936,133.00 85103
25597 Rp - 25597
85103 Rp 7,829,476.00 120 85103
19195 Rp - 19195
19195 Rp - 19195
25597 Rp - 25597
25597 Rp - 25597
25839 Rp - 25839
25839 Rp 7,725,861.00 400 25839
1325000 Rp - 1325000
1325000 Rp - 1325000
1325000 Rp - 1 1325000
135000 Rp - 135000
135000 Rp - 135000
135000 Rp - 135000
166265 Rp - 166265
166265 Rp - 166265
167860 Rp 7,553,700.00 150 167860
3400000 Rp 323,000,000.00 3400000
21285 Rp - 21285
21285 Rp - 21285
21494 Rp - 21494
21494 Rp 2,149,400.00 100 21494
144540 Rp - 144540
144540 Rp - 144540
158994 Rp 10,334,610.00 158994
18128 Rp - 18128
18128 Rp - 18128
18128 Rp - 18128
23000 Rp 506,000.00 30 23000
625800 Rp - 625800
625800 Rp - 625800
165000 Rp - 165000
153000 Rp - 153000
98000 Rp - 98000
165860 Rp - 165860
3400000 Rp - 50 3400000
158500 Rp - 30 158500
0 Rp - 0
Rp 361,821,338.00
Rp -
Rp -
Rp -
24970 Rp - 24970
68750 Rp - 68750
80960 Rp - 80960
9955 Rp - 9955
55000 Rp - 55000
29975 Rp - 29975
0 Rp - 0
783.57 Rp - 783.57
1430.464 Rp - 1430.464
101.828 Rp - 101.828
282.842 Rp - 282.842
Rp -
Rp 515,291,394.25
Diketahui Oleh
Kepala Puskesmas Soreang
dr. Dewi Syafitri

NIP. 19711003 200904 2 001
PORAN PERSEDIAAN OBAT
PUSKESMAS SOREANG
Jumlah Saldo Awal+ Pengadaan SEPTEMBER

PTEMBER 2022 Penggu
2022
Jumlah Harga (Rp) Jumlah Barang Jumlah Harga (Rp) Jumlah Barang
Rp - 0 Rp - 0
Rp - 631 Rp 91,495 91
Rp - 0 Rp - 0
Rp - 286 Rp 2,574,000 83
Rp - 0 Rp - 0
Rp - 9,324 Rp 1,864,800 1,038
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 56 Rp 368,704 26
Rp - 885 Rp 166,380 67
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 325 Rp 1,214,785 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 4,548 Rp 2,956,200 160
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1 Rp 3,270 1
Rp - 24 Rp 87,672 3
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3 Rp 1,097,235 0
Rp - 90 Rp 540,000 16
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 431 Rp 63,357 172
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,436 Rp 287,200 46
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 250 Rp 1,250,000 30
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 7,090 Rp 1,063,500 301
Rp - 1,450 Rp 447,122 572
Rp - 5,000 Rp 1,250,000 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 956 Rp 102,722 0
Rp - 0 Rp - 0
Rp - 600 Rp 177,000 68
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 13,762 Rp 1,279,866 281
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 376 Rp 300,800 24
Rp - 0 Rp - 0
Rp - 56 Rp 728,000 11
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 6,522 Rp 1,459,232 4,522
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 8,286 Rp 36,292,680 538
Rp - 679 Rp 44,536 74
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 174 Rp 65,250 20
Rp - 452 Rp 124,847 213
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 441 Rp 3,770,550 105
Rp - 0 Rp - 0
Rp - 357 Rp 1,963,500 111
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 8,866 Rp 3,998,566 2,242
Rp - 0 Rp - 0
Rp - 1,644 Rp 233,448 104
Rp - 9,894 Rp 1,484,100 138
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 20 Rp 207,623 0
Rp - 0 Rp - 0
Rp - 41 Rp 225,500 8
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3,008 Rp 309,824 717
Rp - 0 Rp - 0
Rp - 825 Rp 948,750 95
Rp - 1,262 Rp 1,514,400 582
Rp - 229 Rp 1,717,500 67
Rp - Rp 72,274,414
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 108 Rp 18,036 108
Rp - 0 Rp - 0
Rp - 6,553 Rp 458,710 1,616
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 5,970 Rp 316,410 1,985
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 21,530 Rp 4,327,530 3,195
Rp - 0 Rp - 0
Rp - 240 Rp 492,000 76
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 47 Rp 78,913 45
Rp - 0 Rp - 0
Rp - 1,554 Rp 90,132 1,508
Rp - 2,000 Rp 108,000 0
Rp - 0 Rp - 0
Rp - 63 Rp 302,274 6
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2,086 Rp 87,612 1,012
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 7,766 Rp 862,026 2,088
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 227 Rp 349,580 27
Rp - 14 Rp 53,200 7
Rp - 0 Rp - 0
Rp - 70 Rp 3,430 70
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 5 Rp 8,675 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 5 Rp 62,865 0
Rp - 63 Rp 5,418 3
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 27,750 100 Rp 27,750 40
Rp - 51 Rp 117,096 8
Rp - 0 Rp - 0
Rp - 636 Rp 45,156 94
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 5 Rp 93,500 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 9,910 5 Rp 9,910 0
Rp - 0 Rp - 0
Rp - 264 Rp 48,048 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 116 Rp 86,768 26
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 501 Rp 128,757 360
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 67 Rp 178,555 13
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,376 Rp 163,744 247
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3,217 Rp 399,295 571
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 106 Rp 22,260 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 446 Rp 24,084 123
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 162 Rp 23,976 92
Rp - 0 Rp - 0
Rp - 132 Rp 326,700 38
Rp - 0 Rp - 0
Rp - 18 Rp 57,600 11
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 115 Rp 223,020 10
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3,378 Rp 212,814 1,169
Rp - 0 Rp - 0
Rp - 2,246 Rp 139,252 258
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 500 Rp 94,500 0
Rp - 0 Rp - 0
Rp - 110 Rp 31,680 102
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 232 Rp 752,144 56
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 6,417 Rp 147,591 1,057
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 44 Rp 96,360 9
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,751 Rp 232,883 0
Rp - 0 Rp - 0
Rp - 100 Rp 84,700 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 120 Rp 96,360 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 10,000 Rp 777,000 60
Rp - 146 Rp 143,810 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 430 Rp 44,260 340
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3,999 Rp 531,867 728
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 195 Rp 370,500 17
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 298 Rp 36,654 298
Rp - 0 Rp - 0
Rp - 7,200 Rp 719,280 1,076
Rp - 22 Rp 149,600 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 412,500 688 Rp 567,600 292
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 90 Rp 49,500 36
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,764 Rp 227,556 822
Rp - 108 Rp 537,408 28
Rp - 536 Rp 633,016 119
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 927 Rp 132,561 927
Rp - 0 Rp - 0
Rp - 89 Rp 1,010,325 6
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 394 Rp 33,793 290
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 28 Rp 213,640 0
Rp 10,200 100 Rp 10,200 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 9 Rp 341,388 0
Rp 13,400 200 Rp 13,400 0
Rp - 223 Rp 14,941 137
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 756 Rp 47,628 134
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 31 Rp 43,710 31
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 292 Rp 14,308 292
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 587 Rp 40,280 301
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 828 Rp 207,207 326
Rp - 3 Rp 1,650,000 3
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2 Rp 2,197,800 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,157 Rp 72,891 273
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3,880 Rp 221,160 3,081
Rp - 0 Rp - 0
Rp - 31 Rp 77,159 12
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 38 Rp 123,500 24
Rp - 0 Rp - 0
Rp - 700 Rp 35,700 90
Rp - 500 Rp 34,000 228
Rp 111,984 48 Rp 111,984 5
Rp - 4 Rp 17,952 2
Rp - 2 Rp 138,160 1
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,500 Rp 225,000 10
Rp - 0 Rp - 0
Rp - 24 Rp 79,200 8
Rp - 300 Rp 64,200 24
Rp - 0 Rp - 0
Rp - 100 Rp 167,900 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,130 Rp 589,860 460
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 20 Rp 136,000 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 3,040,290 26,500 Rp 4,882,890 3,612
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 254 Rp 14,224 50
Rp - 1,500 Rp 64,500 218
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 101 Rp 460,660 21
Rp - 830 Rp 252,320 16
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 357,975 500 Rp 357,975 11
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 3,984,009.00 0 Rp 30,375,780.44 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 74 Rp 31,894 1
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 196,590 Rp 44,429,340 0
Rp - 22,340 Rp 7,886,020 1,980
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 489 Rp 2,118,837 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 60 Rp 60,060 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 6,651,536 16 Rp 6,651,536 16
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 500 Rp 262,000 140
Rp - 30 Rp 15,720 30
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 47,300 100 Rp 47,300 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 624,620 20 Rp 624,620 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 7,323,456.00 0 Rp 62,127,327.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 3,307,700 50 Rp 3,307,700 2
Rp - 27 Rp 1,786,158 27
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 11 Rp 936,133 11
Rp - 0 Rp - 0
Rp 10,212,360 212 Rp 18,041,836 78
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 10,335,600 699 Rp 18,061,461 287
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 1,325,000 1 Rp 1,325,000 1
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 25,179,000 195 Rp 32,732,700 113
Rp - 95 Rp 323,000,000 67
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 2,149,400 200 Rp 4,298,800 71
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 65 Rp 10,334,610 46
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 690,000 52 Rp 1,196,000 16
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 170,000,000 50 Rp 170,000,000 0
Rp 4,755,000 30 Rp 4,755,000 0
Rp - 0 Rp - 0
Rp 227,954,060.00 0 Rp 589,775,398.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - Rp -
Rp 239,261,525 Rp 754,552,919
Penggunaan Barang Sisa Barang
Jumlah
Harga Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
Barang
Rp 779.00 Rp - Rp -
Rp 145.00 Rp 13,195 540 Rp 78,300
Rp 3,499.10 Rp - Rp -
Rp 9,000.00 Rp 747,000 203 Rp 1,827,000
Rp 103.00 Rp - Rp -
Rp 200.00 Rp 207,600 8286 Rp 1,657,200
Rp 188.00 Rp - Rp -
Rp 144.06 Rp - Rp -
Rp 148.00 Rp - Rp -
Rp 433.13 Rp - Rp -
Rp 4,000.00 Rp - Rp -
Rp 4,450.00 Rp - Rp -
Rp 6,584.00 Rp 171,184 30 Rp 197,520
Rp 188.00 Rp 12,596 818 Rp 153,784
Rp 67.00 Rp - Rp -
Rp 197.00 Rp - Rp -
Rp 3,737.80 Rp - 325 Rp 1,214,785
Rp 430.00 Rp - Rp -
Rp 6,805.98 Rp - Rp -
Rp 650.00 Rp 104,000 4388 Rp 2,852,200
Rp 571.00 Rp - Rp -
Rp 279.29 Rp - Rp -
Rp 3,270.00 Rp 3,270 0 Rp -
Rp 3,653.00 Rp 10,959 21 Rp 76,713
Rp 274,000.00 Rp - Rp -
Rp 945.00 Rp - Rp -
Rp 365,745.00 Rp - 3 Rp 1,097,235
Rp 6,000.00 Rp 96,000 74 Rp 444,000
Rp 358.36 Rp - Rp -
Rp 493.00 Rp - Rp -
Rp 549.00 Rp - Rp -
Rp 258,500.00 Rp - Rp -
Rp 647,200.00 Rp - Rp -
Rp 628,740.00 Rp - Rp -
Rp 3,861.00 Rp - Rp -
Rp 220,000.00 Rp - Rp -
Rp 260,000.00 Rp - Rp -
Rp 147.00 Rp 25,284 259 Rp 38,073
Rp 221.78 Rp - Rp -
Rp 370.00 Rp - Rp -
Rp 3,400.00 Rp - Rp -
Rp 770.00 Rp - Rp -
Rp 115,000.00 Rp - Rp -
Rp 122,100.00 Rp - Rp -
Rp 4,440.70 Rp - Rp -
Rp 200.00 Rp 9,200 1390 Rp 278,000
Rp 367.54 Rp - Rp -
Rp 9,001.30 Rp - Rp -
Rp 5,000.00 Rp 150,000 220 Rp 1,100,000
Rp 5,662.00 Rp - Rp -
Rp 92.40 Rp - Rp -
Rp 264.00 Rp - Rp -
Rp 84.00 Rp - Rp -
Rp 150.00 Rp 45,150 6789 Rp 1,018,350
Rp 308.36 Rp 176,382 878 Rp 270,740
Rp 250.00 Rp - 5000 Rp 1,250,000
Rp - Rp -
Rp 142.56 Rp - Rp -
Rp 107.45 Rp - 956 Rp 102,722
Rp 283.58 Rp - Rp -
Rp 295.00 Rp 20,060 532 Rp 156,940
Rp 147.36 Rp - Rp -
Rp 175.00 Rp - Rp -
Rp 93.00 Rp 26,133 13481 Rp 1,253,733
Rp 468.07 Rp - Rp -
Rp 1,169.00 Rp - Rp -
Rp 701.00 Rp - Rp -
Rp 800.00 Rp 19,200 352 Rp 281,600
Rp 10,203.00 Rp - Rp -
Rp 13,000.00 Rp 143,000 45 Rp 585,000
Rp 7,865.00 Rp - Rp -
Rp 1,111.00 Rp - Rp -
Rp 316.01 Rp - Rp -
Rp 147.00 Rp - Rp -
Rp 223.74 Rp 1,011,752 2000 Rp 447,480
Rp 300.96 Rp - Rp -
Rp 247.00 Rp - Rp -
Rp 5,100.70 Rp - Rp -
Rp 6,053.00 Rp - Rp -
Rp 4,380.00 Rp 2,356,440 7748 Rp 33,936,240
Rp 65.59 Rp 4,854 605 Rp 39,682
Rp 143.76 Rp - Rp -
Rp 318.32 Rp - Rp -
Rp 375.00 Rp 7,500 154 Rp 57,750
Rp 276.21 Rp 58,833 239 Rp 66,014
Rp 7,209.00 Rp - Rp -
Rp 4,349.40 Rp - Rp -
Rp 8,550.00 Rp 897,750 336 Rp 2,872,800
Rp 4,087.60 Rp - Rp -
Rp 5,500.00 Rp 610,500 246 Rp 1,353,000
Rp 330.00 Rp - Rp -
Rp 163.00 Rp - Rp -
Rp 132.00 Rp - Rp -
Rp 68.88 Rp - Rp -
Rp 8,280.80 Rp - Rp -
Rp 500.00 Rp - Rp -
Rp 451.00 Rp 1,011,142 6624 Rp 2,987,424
Rp 31,876.00 Rp - Rp -
Rp 142.00 Rp 14,768 1540 Rp 218,680
Rp 150.00 Rp 20,700 9756 Rp 1,463,400
Rp 155.41 Rp - Rp -
Rp 302,500.00 Rp - Rp -
Rp 338,000.00 Rp - Rp -
Rp 1,500.00 Rp - Rp -
Rp 232.43 Rp - Rp -
Rp 302,500.00 Rp - Rp -
Rp 338,000.00 Rp - Rp -
Rp 10,381.14 Rp - 20 Rp 207,623
Rp 12,989.90 Rp - Rp -
Rp 5,500.00 Rp 44,000 33 Rp 181,500
Rp 150.00 Rp - Rp -
Rp 8,700.00 Rp - Rp -
Rp 74,250.00 Rp - Rp -
Rp 83,000.00 Rp - Rp -
Rp 594,000.00 Rp - Rp -
Rp 663,000.00 Rp - Rp -
Rp 865.00 Rp - Rp -
Rp 103.00 Rp 73,851 2291 Rp 235,973
Rp 685.00 Rp - Rp -
Rp 1,150.00 Rp 109,250 730 Rp 839,500
Rp 1,200.00 Rp 698,400 680 Rp 816,000
Rp 7,500.00 Rp 502,500 162 Rp 1,215,000
Rp 9,402,453 Rp 62,871,961
382 Rp - 0 Rp -
301 Rp - 0 Rp -
87 Rp - 0 Rp -
87.7899 Rp - 0 Rp -
95 Rp - 0 Rp -
2704 Rp - 0 Rp -
167 Rp 18,036 0 Rp -
99 Rp - 0 Rp -
70 Rp 113,120 4937 Rp 345,590
99 Rp - 0 Rp -
75 Rp - 0 Rp -
53 Rp 105,205 3985 Rp 211,205
75 Rp - 0 Rp -
53 Rp - 0 Rp -
249 Rp - 0 Rp -
201 Rp 642,195 18335 Rp 3,685,335
196 Rp - 0 Rp -
2050 Rp 155,800 164 Rp 336,200
3628 Rp - 0 Rp -
2129 Rp - 0 Rp -
1679 Rp 75,555 2 Rp 3,358
2129 Rp - 0 Rp -
58 Rp 87,464 46 Rp 2,668
54 Rp - 2000 Rp 108,000
4496 Rp - 0 Rp -
4798 Rp 28,788 57 Rp 273,486
3477 Rp - 0 Rp -
3167 Rp - 0 Rp -
3250 Rp - 0 Rp -
2449 Rp - 0 Rp -
1932 Rp - 0 Rp -
105 Rp - 0 Rp -
105 Rp - 0 Rp -
89 Rp - 0 Rp -
105 Rp - 0 Rp -
42 Rp 42,504 1074 Rp 45,108
225 Rp - 0 Rp -
75 Rp - 0 Rp -
56 Rp - 0 Rp -
111 Rp 231,768 5678 Rp 630,258
321.2 Rp - 0 Rp -
405 Rp - 0 Rp -
112.0101 Rp - 0 Rp -
405 Rp - 0 Rp -
407 Rp - 0 Rp -
1718 Rp - 0 Rp -
1639 Rp - 0 Rp -
1778 Rp - 0 Rp -
1250 Rp - 0 Rp -
1778 Rp - 0 Rp -
4510 Rp - 0 Rp -
1430 Rp - 0 Rp -
1540 Rp 41,580 200 Rp 308,000
3800 Rp 26,600 7 Rp 26,600
5549 Rp - 0 Rp -
49 Rp 3,430 0 Rp -
1097 Rp - 0 Rp -
924 Rp - 0 Rp -
74.8 Rp - 0 Rp -
1735 Rp - 5 Rp 8,675
18279 Rp - 0 Rp -
18279 Rp - 0 Rp -
12573 Rp - 5 Rp 62,865
86 Rp 258 60 Rp 5,160
70 Rp - 0 Rp -
104 Rp - 0 Rp -
1095 Rp - 0 Rp -
1095 Rp - 0 Rp -
2618264.47368421 Rp - 0 Rp -
280 Rp - 0 Rp -
275 Rp - 0 Rp -
277.5 Rp 11,100 60 Rp 16,650
2296 Rp 18,368 43 Rp 98,728
91 Rp - 0 Rp -
71 Rp 6,674 542 Rp 38,482
1408 Rp - 0 Rp -
173 Rp - 0 Rp -
12870 Rp - 0 Rp -
6462 Rp - 0 Rp -
583 Rp - 0 Rp -
18700 Rp - 5 Rp 93,500
23595 Rp - 0 Rp -
20087 Rp - 0 Rp -
20150 Rp - 0 Rp -
475200 Rp - 0 Rp -
1982 Rp - 5 Rp 9,910
171 Rp - 0 Rp -
182 Rp - 264 Rp 48,048
3300 Rp - 0 Rp -
2764 Rp - 0 Rp -
3682 Rp - 0 Rp -
1386 Rp - 0 Rp -
758 Rp - 0 Rp -
748 Rp 19,448 90 Rp 67,320
758 Rp - 0 Rp -
18720 Rp - 0 Rp -
77 Rp - 0 Rp -
77 Rp - 0 Rp -
82 Rp - 0 Rp -
274 Rp - 0 Rp -
257 Rp 92,520 141 Rp 36,237
2675 Rp - 0 Rp -
2675 Rp - 0 Rp -
2665 Rp 34,645 54 Rp 143,910
3905 Rp - 0 Rp -
4520 Rp - 0 Rp -
4232 Rp - 0 Rp -
119 Rp 29,393 1129 Rp 134,351
83 Rp - 0 Rp -
93 Rp - 0 Rp -
174 Rp - 0 Rp -
207 Rp - 0 Rp -
124.1202 Rp 70,873 2646 Rp 328,422
10351 Rp - 0 Rp -
10351 Rp - 0 Rp -
5723 Rp - 0 Rp -
5775.02727272727 Rp - 0 Rp -
6627 Rp - 0 Rp -
224 Rp - 0 Rp -
210 Rp - 106 Rp 22,260
224 Rp - 0 Rp -
55 Rp - 0 Rp -
59 Rp - 0 Rp -
59 Rp - 0 Rp -
54 Rp 6,642 323 Rp 17,442
60 Rp - 0 Rp -
155 Rp - 0 Rp -
148 Rp 13,616 70 Rp 10,360
2475 Rp - 0 Rp -
2475 Rp 94,050 94 Rp 232,650
2325 Rp - 0 Rp -
3200 Rp 35,200 7 Rp 22,400
4465 Rp - 0 Rp -
1763 Rp - 0 Rp -
1939.3 Rp 19,393 105 Rp 203,627
1958 Rp - 0 Rp -
28374 Rp - 0 Rp -
150 Rp - 0 Rp -
86 Rp - 0 Rp -
60 Rp - 0 Rp -
63 Rp 73,647 2209 Rp 139,167
62 Rp - 0 Rp -
62 Rp 15,996 1988 Rp 123,256
66 Rp - 0 Rp -
75 Rp - 0 Rp -
189 Rp - 500 Rp 94,500
245 Rp - 0 Rp -
288 Rp 29,376 8 Rp 2,304
252 Rp - 0 Rp -
254.2899 Rp - 0 Rp -
2515.6075 Rp - 0 Rp -
759 Rp - 0 Rp -
522 Rp - 0 Rp -
2007 Rp - 0 Rp -
3242 Rp 181,552 176 Rp 570,592
3038 Rp - 0 Rp -
5015 Rp - 0 Rp -
23 Rp 24,311 5360 Rp 123,280
124355 Rp - 0 Rp -
157 Rp - 0 Rp -
144 Rp - 0 Rp -
181 Rp - 0 Rp -
181 Rp - 0 Rp -
2731.66666666667 Rp - 0 Rp -
32890 Rp - 0 Rp -
2052 Rp - 0 Rp -
2190 Rp 19,710 35 Rp 76,650
2100 Rp - 0 Rp -
125 Rp - 0 Rp -
133 Rp - 1751 Rp 232,883
126 Rp - 0 Rp -
847 Rp - 100 Rp 84,700
1221 Rp - 0 Rp -
1229 Rp - 0 Rp -
803 Rp - 120 Rp 96,360
109 Rp - 0 Rp -
131 Rp - 0 Rp -
109.9899 Rp - 0 Rp -
3328 Rp - 0 Rp -
3580 Rp - 0 Rp -
3328 Rp - 0 Rp -
3796 Rp - 0 Rp -
4090 Rp - 0 Rp -
77 Rp - 0 Rp -
102 Rp - 0 Rp -
77.7 Rp 4,662 9940 Rp 772,338
985 Rp - 146 Rp 143,810
946 Rp - 0 Rp -
993.954545454545 Rp - 0 Rp -
224 Rp - 0 Rp -
224 Rp - 0 Rp -
2959 Rp - 0 Rp -
1023 Rp - 0 Rp -
102.9303 Rp 34,996 90 Rp 9,264
85 Rp - 0 Rp -
66 Rp - 0 Rp -
133 Rp 96,824 3271 Rp 435,043
233.2 Rp - 0 Rp -
3950 Rp - 0 Rp -
3950 Rp - 0 Rp -
3414 Rp - 0 Rp -
1900 Rp 32,300 178 Rp 338,200
17365.7 Rp - 0 Rp -
7738.5 Rp - 0 Rp -
1316.663333333 Rp - 0 Rp -
982.817 Rp - 0 Rp -
990 Rp - 0 Rp -
123 Rp 36,654 0 Rp -
99 Rp - 0 Rp -
99.9 Rp 107,492 6124 Rp 611,788
6800 Rp - 22 Rp 149,600
6840 Rp - 0 Rp -
843 Rp - 0 Rp -
825 Rp 240,900 396 Rp 326,700
843 Rp - 0 Rp -
598 Rp - 0 Rp -
550 Rp 19,800 54 Rp 29,700

220 Rp - 0 Rp -
275 Rp - 0 Rp -
9812 Rp - 0 Rp -
11000 Rp - 0 Rp -
440 Rp - 0 Rp -
440 Rp - 0 Rp -
799.535 Rp - 0 Rp -
1813.9 Rp - 0 Rp -
2500 Rp - 0 Rp -
3500 Rp - 0 Rp -
1199 Rp - 0 Rp -
1126 Rp - 0 Rp -
1199 Rp - 0 Rp -
129 Rp 106,038 942 Rp 121,518
4976 Rp 139,328 80 Rp 398,080
1181 Rp 140,539 417 Rp 492,477
1107 Rp - 0 Rp -
1160 Rp - 0 Rp -
113.3 Rp - 0 Rp -
143 Rp 132,561 0 Rp -
200.2 Rp - 0 Rp -
11351.97 Rp 68,112 83 Rp 942,214
131 Rp - 0 Rp -
2862.5 Rp - 0 Rp -
2900 Rp - 0 Rp -
4510 Rp - 0 Rp -
56277 Rp - 0 Rp -
73 Rp - 0 Rp -
68 Rp - 0 Rp -
11200 Rp - 0 Rp -
54 Rp - 0 Rp -
56 Rp - 0 Rp -
1188 Rp - 0 Rp -
112 Rp - 0 Rp -
112 Rp - 0 Rp -
85 Rp - 0 Rp -
85.7697 Rp 24,873 104 Rp 8,920
288 Rp - 0 Rp -
7630 Rp - 0 Rp -
7632.8125 Rp - 0 Rp -
7630 Rp - 28 Rp 213,640
102 Rp - 100 Rp 10,200
102.927272727273 Rp - 0 Rp -
123 Rp - 0 Rp -
273 Rp - 0 Rp -
287 Rp - 0 Rp -
124.118181818182 Rp - 0 Rp -
344320 Rp - 0 Rp -
37932 Rp - 9 Rp 341,388
67 Rp - 200 Rp 13,400
67 Rp 9,179 86 Rp 5,762
48 Rp - 0 Rp -
67 Rp - 0 Rp -
63 Rp 8,442 622 Rp 39,186
4550 Rp - 0 Rp -
4843.63636363636 Rp - 0 Rp -
2797 Rp - 0 Rp -
1410 Rp 43,710 0 Rp -
11825 Rp - 0 Rp -
517132 Rp - 0 Rp -
130999 Rp - 0 Rp -
130999 Rp - 0 Rp -
49 Rp 14,308 0 Rp -
43 Rp - 0 Rp -
49 Rp - 0 Rp -
1104 Rp - 0 Rp -
969 Rp - 0 Rp -
68 Rp - 0 Rp -
117 Rp - 0 Rp -
68.6202 Rp 20,655 286 Rp 19,625
248 Rp - 0 Rp -
453.2 Rp - 0 Rp -
250.2495 Rp 81,581 502 Rp 125,625
550000 Rp 1,650,000 0 Rp -
550000 Rp - 0 Rp -
55000 Rp - 0 Rp -
55000 Rp - 0 Rp -
396000 Rp - 0 Rp -
396000 Rp - 0 Rp -
752400 Rp - 0 Rp -
87120 Rp - 0 Rp -
1098900 Rp - 2 Rp 2,197,800
1098900 Rp - 0 Rp -
712800 Rp - 0 Rp -
712800 Rp - 0 Rp -
20700 Rp - 0 Rp -
323 Rp - 0 Rp -
85 Rp - 0 Rp -
91 Rp - 0 Rp -
91 Rp - 0 Rp -
63 Rp 17,199 884 Rp 55,692
89 Rp - 0 Rp -
89 Rp - 0 Rp -
57 Rp 175,617 799 Rp 45,543
3171 Rp - 0 Rp -
2489 Rp 29,868 19 Rp 47,291
7475.5 Rp - 0 Rp -
149 Rp - 0 Rp -
560 Rp - 0 Rp -
230 Rp - 0 Rp -
102 Rp - 0 Rp -
13669.1454545455 Rp - 0 Rp -
2296 Rp - 0 Rp -
4976 Rp - 0 Rp -
123 Rp - 0 Rp -
140188 Rp - 0 Rp -
825 Rp - 0 Rp -
3250 Rp 78,000 14 Rp 45,500
6462 Rp - 0 Rp -
51 Rp 4,590 610 Rp 31,110
68 Rp 15,504 272 Rp 18,496
2333 Rp 11,665 43 Rp 100,319

4488 Rp 8,976 2 Rp 8,976
69080 Rp 69,080 1 Rp 69,080
25530 Rp - 0 Rp -
49 Rp - 0 Rp -
71 Rp - 0 Rp -
70 Rp - 0 Rp -
4090 Rp - 0 Rp -
3580 Rp - 0 Rp -
1160 Rp - 0 Rp -
482.02 Rp - 0 Rp -
202.8272475 Rp - 0 Rp -
77.7 Rp - 0 Rp -
344320 Rp - 0 Rp -
2724244 Rp - 0 Rp -
7221 Rp - 0 Rp -
3256 Rp - 0 Rp -
552200 Rp - 0 Rp -
99000 Rp - 0 Rp -
368500 Rp - 0 Rp -
931.390909090909 Rp - 0 Rp -
1718 Rp - 0 Rp -
1515 Rp - 0 Rp -
1126 Rp - 0 Rp -
41000 Rp - 0 Rp -
77.7 Rp - 0 Rp -
130.1697 Rp - 0 Rp -
3330 Rp - 0 Rp -
150 Rp 1,500 1490 Rp 223,500
66 Rp - 0 Rp -
3300 Rp 26,400 16 Rp 52,800
214 Rp 5,136 276 Rp 59,064

148 Rp - 0 Rp -
1679 Rp - 100 Rp 167,900
2296 Rp - 0 Rp -
4976 Rp - 0 Rp -
126 Rp - 0 Rp -
3477 Rp - 0 Rp -
77 Rp - 0 Rp -
54 Rp - 0 Rp -
60 Rp - 0 Rp -
522 Rp 240,120 670 Rp 349,740
89 Rp - 0 Rp -
165.066667 Rp - 0 Rp -
7630 Rp - 0 Rp -
6800 Rp - 20 Rp 136,000
6627 Rp - 0 Rp -
969 Rp - 0 Rp -
184.26 Rp 665,547 22888 Rp 4,217,343
189 Rp - 0 Rp -
2100 Rp - 0 Rp -
57 Rp - 0 Rp -
3200 Rp - 0 Rp -
56 Rp 2,800 204 Rp 11,424
43 Rp 9,374 1282 Rp 55,126
190 Rp - 0 Rp -
70 Rp - 0 Rp -
4560.99 Rp 95,781 80 Rp 364,879
304 Rp 4,864 814 Rp 247,456
59.3628 Rp - 0 Rp -
2787.21 Rp - 0 Rp -
19872.0272 Rp - 0 Rp -
924 Rp - 0 Rp -
781 Rp - 0 Rp -
42 Rp - 0 Rp -
1900 Rp - 0 Rp -
3498 Rp - 0 Rp -
775 Rp - 0 Rp -
210 Rp - 0 Rp -
20150 Rp - 0 Rp -
847 Rp - 0 Rp -
715.95 Rp 7,875 489 Rp 350,100
19872.027 Rp - 0 Rp -
2325 Rp - 0 Rp -
3049 Rp - 0 Rp -
550 Rp - 0 Rp -
175 Rp - 0 Rp -
37932 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
Rp 6,851,667.75 Rp 23,524,112.69
Rp - Rp -
Rp - Rp -
1136 Rp - 0 Rp -
983.33333333 Rp - 0 Rp -
12975.45 Rp - 0 Rp -
49 Rp - 0 Rp -
290000 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
1800 Rp - 0 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
431 Rp 431 73 Rp 31,463
367 Rp - 0 Rp -
430 Rp - 0 Rp -
4000 Rp - 0 Rp -
4300 Rp - 0 Rp -
4000 Rp - 0 Rp -
6600 Rp - 0 Rp -
8591 Rp - 0 Rp -
198 Rp - 0 Rp -
198 Rp - 0 Rp -
1778 Rp - 0 Rp -
1250 Rp - 0 Rp -
226 Rp - 196590 Rp 44,429,340
353 Rp 698,940 20360 Rp 7,187,080
226 Rp - 0 Rp -
31231 Rp - 0 Rp -
30030 Rp - 0 Rp -
2618264.47368421 Rp - 0 Rp -
3848 Rp - 0 Rp -
1545 Rp - 0 Rp -
3202 Rp - 0 Rp -
6630 Rp - 0 Rp -
6630 Rp - 0 Rp -
7050 Rp - 0 Rp -
1515 Rp - 0 Rp -
18260 Rp - 0 Rp -
14850 Rp - 0 Rp -
10399 Rp - 0 Rp -
4333 Rp - 489 Rp 2,118,837
2794 Rp - 0 Rp -
3499 Rp - 0 Rp -
6800 Rp - 0 Rp -
6800 Rp - 0 Rp -
6800 Rp - 0 Rp -
1689 Rp - 0 Rp -
741 Rp - 0 Rp -
741 Rp - 0 Rp -
1700 Rp - 0 Rp -
1700 Rp - 0 Rp -
18720 Rp - 0 Rp -
18720 Rp - 0 Rp -
18000 Rp - 0 Rp -
63813 Rp - 0 Rp -
257 Rp - 0 Rp -
257 Rp - 0 Rp -
109000 Rp - 0 Rp -
231 Rp - 0 Rp -
173 Rp - 0 Rp -
150 Rp - 0 Rp -
150 Rp - 0 Rp -
325 Rp - 0 Rp -
240 Rp - 0 Rp -
325 Rp - 0 Rp -
1001 Rp - 60 Rp 60,060
634 Rp - 0 Rp -
1560 Rp - 0 Rp -
1500 Rp - 0 Rp -
585 Rp - 0 Rp -
7390 Rp - 0 Rp -
3058 Rp - 0 Rp -
3058 Rp - 0 Rp -
2415 Rp - 0 Rp -
5885 Rp - 0 Rp -
409461 Rp - 0 Rp -
411998 Rp - 0 Rp -
414310 Rp - 0 Rp -
414310 Rp - 0 Rp -
398365 Rp - 0 Rp -
397612 Rp - 0 Rp -
415469 Rp - 0 Rp -
415721 Rp - 0 Rp -
416696 Rp - 0 Rp -
415721 Rp 6,651,536 0 Rp -
1384977 Rp - 0 Rp -
1384977 Rp - 0 Rp -
248120 Rp - 0 Rp -
248120 Rp - 0 Rp -
246010 Rp - 0 Rp -
248710 Rp - 0 Rp -
317018 Rp - 0 Rp -
8943 Rp - 0 Rp -
8940 Rp - 0 Rp -
8920 Rp - 0 Rp -
8900 Rp - 0 Rp -
7000 Rp - 0 Rp -
8943 Rp - 0 Rp -
222 Rp - 0 Rp -
222 Rp - 0 Rp -
26000 Rp - 0 Rp -
314400 Rp - 0 Rp -
129500 Rp - 0 Rp -
314400 Rp - 0 Rp -
307 Rp - 0 Rp -
287 Rp - 0 Rp -
305 Rp - 0 Rp -
552 Rp - 0 Rp -
553 Rp - 0 Rp -
517 Rp - 0 Rp -
553 Rp - 0 Rp -
275000 Rp - 0 Rp -
1208000 Rp - 0 Rp -
8424 Rp - 0 Rp -
8424 Rp - 0 Rp -
8424 Rp - 0 Rp -
91 Rp - 0 Rp -
1768 Rp - 0 Rp -
3536 Rp - 0 Rp -
1768 Rp - 0 Rp -
2033 Rp - 0 Rp -
524 Rp 73,360 360 Rp 188,640
524 Rp 15,720 0 Rp -
799 Rp - 0 Rp -
6524 Rp - 0 Rp -
231 Rp - 0 Rp -
3058 Rp - 0 Rp -
3848 Rp - 0 Rp -
1618 Rp - 0 Rp -
54 Rp - 0 Rp -
108 Rp - 0 Rp -
473 Rp - 100 Rp 47,300
3500 Rp - 0 Rp -
208 Rp - 0 Rp -
31231 Rp - 20 Rp 624,620
1126 Rp - 0 Rp -
3580 Rp - 0 Rp -
4090 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
Rp 7,439,987.00 Rp 54,687,340.00
Rp - Rp -
Rp - Rp -
137.7 Rp - 0 Rp -
120 Rp - 0 Rp -
4640 Rp - 0 Rp -
143 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
165000 Rp - 0 Rp -
153000 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
66154 Rp - 0 Rp -
66154 Rp 132,308 48 Rp 3,175,392
66154 Rp 1,786,158 0 Rp -
84282 Rp - 0 Rp -
84282 Rp - 0 Rp -
85103 Rp 936,133 0 Rp -
25597 Rp - 0 Rp -
85103 Rp 6,638,034 134 Rp 11,403,802
19195 Rp - 0 Rp -
19195 Rp - 0 Rp -
25597 Rp - 0 Rp -
25597 Rp - 0 Rp -
25839 Rp - 0 Rp -
25839 Rp 7,415,793 412 Rp 10,645,668
1325000 Rp - 0 Rp -
1325000 Rp - 0 Rp -
1325000 Rp 1,325,000 0 Rp -
135000 Rp - 0 Rp -
135000 Rp - 0 Rp -
135000 Rp - 0 Rp -
166265 Rp - 0 Rp -
166265 Rp - 0 Rp -
167860 Rp 18,968,180 82 Rp 13,764,520
3400000 Rp 227,800,000 28 Rp 95,200,000
21285 Rp - 0 Rp -
21285 Rp - 0 Rp -
21494 Rp - 0 Rp -
21494 Rp 1,526,074 129 Rp 2,772,726
144540 Rp - 0 Rp -
144540 Rp - 0 Rp -
158994 Rp 7,313,724 19 Rp 3,020,886
18128 Rp - 0 Rp -
18128 Rp - 0 Rp -
18128 Rp - 0 Rp -
23000 Rp 368,000 36 Rp 828,000
625800 Rp - 0 Rp -
625800 Rp - 0 Rp -
165000 Rp - 0 Rp -
153000 Rp - 0 Rp -
98000 Rp - 0 Rp -
165860 Rp - 0 Rp -
3400000 Rp - 50 Rp 170,000,000
158500 Rp - 30 Rp 4,755,000
0 Rp - 0 Rp -
Rp 274,209,404.00 Rp 315,565,994.00
Rp - Rp -
Rp - Rp -
Rp - Rp -
24970 Rp - 0 Rp -
68750 Rp - 0 Rp -
80960 Rp - 0 Rp -
9955 Rp - 0 Rp -
55000 Rp - 0 Rp -
29975 Rp - 0 Rp -
0 Rp - 0 Rp -
783.57 Rp - 0 Rp -
1430.464 Rp - 0 Rp -
101.828 Rp - 0 Rp -
282.842 Rp - 0 Rp -
Rp - Rp -
Rp 297,903,511 Rp 456,649,408
Soreang, 30 September 2022

Dibuat Oleh:
Apoteker
Apt. Nur Aprianti Sapitri, S.Farm

NRP. 873.04.01.010
Rp 26,386,171.44
Saldo Awal SEPTEMB
Jumlah Barang
1 2 3 4
BMHP BLUD
1 Alkohol swab Lembar
2 alkohol swab box,100 306
3 apron (@10 pcs) pak 22
4 apron sintetik+c21, bahan kulit imitasi buah 21
5 Aqubidest 20 L Galon
6 arm sling uk L buah 5
7 ash 49 lokal unit
8 basin kidney 22 oz sedang buah
9 benang bedah cromic 2 + jarum c99x 2-0 sachet 50
10 benang bedah cromic 2 + jarum s25 3-0 sachet 20
11 bisturi no 23 pcs
12 bor diamond 101 (bunder besar ) pcs
13 bor diamond 101 (bunder kecil ) pcs
14 bor diamond 101 (bunder sedang ) pcs
bor diamond 421 m/3: 440s/3 (inferted
15 pcs
besar)
16 pcs
kecil)
17 sedang)
pcs
18 bor fissure panjang high speed pcs
19 bor fissure panjang super fine high speed pcs
20 bor kansas high speed pcs

21 bor kansas low speed pcs
22 bor tulang pcs
23 brush pcs
24 brush pcs
Cotton health dental (kapas gigi/cotton
25 buah 20
pelet)
26 cotton roll pak 20
27 cutisorb steril 10 x 10bsn buah 20
28 duk lubang buah 50
29 endodontik dasar unit
30 face mask dewasa/ masker oksigen dewasa pcs 9
31 garputala +kotak dudukan set

32 hypafix 10 cm x 5 m pcs 8
33 jarum citoject panjang septodent pcs 600
34 jelly tube 34
35 kaca mulut unit
36 kom kecil buah
komposit + bonding agent + etching
37 pcs
(komposit kit)
38 komposit 3 Mz 250, set
39 Masker Lembar
40 Masker Lembar
41 masker dus 250
42 masker nebulizer anak buah
43 masker nebulizer dewasa buah
44 masker oksigen anak buah 4
45 microtoice buah 13
46 nasal oksigen canula ana buah 8
47 nasal oksigen canula dewasa buah 16
48 nurse cap box 15
49 pincet anatomi buah
50 pincet chirurgie buah
51 Plastik 10x15 Pak 24
52 plastik filling instrument, double ended, ss buah
53 plastik obat 16x 25 kg 4

54 plastik obat 8.7 x 13 kg 25
55 Plastik Uk 5x8 Pak 15
56 Plastik Uk 7x10 Pak 56
57 Plastik Uk 8,7x13 Pak 21
58 plester putih 10m x 5cm / soft clotch tape rol 9
59 Sarung tangan non steril Pasang

60 Sarung tangan non steril Pasang
61 sarung tangan non steril m box
62 sarung tangan non steril s box 10
63 sarung tangan non steril xs box 40
64 scalpel blade 12# (1 box 2 pcs) unit
65 Sendok Obat Buah
66 sendok obat pcs 0
67 slaber/polibib tali pcs 6
68 spuit 10cc pcs
69 strip hb easy touch box 30
70 sungkup buah
71 urine bag steril buah 10
COVID BLUD
1 APD Set 4
2 Apron Buah
3 Face Shield Pasang
4 Handrub Galon
5 Jas Lab Buah
6 Masker Box
7 Pakaian Kerja Lapangan Stel
BMHP BLUD
APBD
1 Acon Glucose Test strip
Acon Mission Ultra Total Cholesterol
2 Kit
Starter Kit
3 Acon Mission Ultra Total Cholesterol Test strip
4 Alat Suntik sekali pakai 1 ml pcs

5 Alat Suntik sekali pakai 1 ml pcs 300
8 Alat Suntik sekali pakai 3 ml pcs 1,000
13 Alkohol Swab pcs
14 Alkohol Swab pcs
15 Alkohol Swab pcs
16 Alkohol Swab pcs
17 Benecheck Plus Total Cholesterol Test strip
18 Blood Lancet pcs
19 Blood Lancet pcs
20 Blood Lancet pcs
21 Catgut 2/0 pcs
22 Catgut 2/0 pcs
23 Catgut 2/0 pcs 12
24 Catgut 2/0 pcs
25 Catgut 3/0 pcs
26 Catgut 3/0 pcs 12
27 Catgut 3/0 pcs
28 Catgut 3/0 pcs
29 Catgut 4/0 pcs
30 Etil Klorida Cairan Semprot 100 ml botol
31 Face Shield pcs
32 Fixomull Stretch 5cm x 5m roll
33 Folley Cath 2-way No. 16 pcs 1
34 Folley Cath 2-way No. 16 pcs
35 Folley Cath 2-way No. 18 pcs 2
37 HB Hemoglobin Test Strip strip
38 Humasens Plus Glucose Test strip
39 I.V CHAT 16 G pcs
40 I.V CHAT 18GX2 pcs 1
41 I.V CHAT 18GX2 pcs
42 I.V CHAT 20G X 1 pcs 2
43 I.V CHAT 22G X 1 pcs
45 I.V CHAT 24G X 3/4 pcs
46 I.V CHAT 24G X 3/4 pcs
47 I.V CHAT 26 G pcs 2
48 Infus Set Adult 20 drops/mL pcs
51 Infus Set Pedriatic 60 drops/mL set 2
52 Isopore Surgical Tape 0,5 inch roll
53 Isopore Surgical Tape 1 inch roll
54 Jas Hujan pcs
55 Kantung Jenazah pcs 3
56 Kapas Pembalut/Absorben 250 gram roll
57 Kapas Pembalut/Absorben 250 gram bks 4
58 Kapas Pembalut/Absorben 500 gram bks
59 Kaporit Serbuk kg
60 Kaporit Serbuk kg
61 Kaporit tab serbuk Drum / 50 kg
62 Kasa 16 x 16 cm kotak
63 Kasa 16 x 16 cm kotak 20
64 Kasa 40 x 80 roll
65 Kasa 40 x 80 roll 4
66 Kasa Pembalut Hidrofil 4 m x 10 cm bks 450
67 Kasa Pembalut Hidrofil 4 m x 5 cm bks 10
68 Lisol botol 3
69 Masker 3 ply pcs
70 Masker 3 ply pcs
71 Masker 3 ply pcs
72 Masker 3 ply (Headloop) pcs 12000
73 Masker 3 ply (Earloop) pcs
74 Masker N 95 pcs
75 Masker N 95 pcs 40
76 Masker N 95 pcs
77 Masker Oksigen Anak pcs
78 Masker Oksigen Dewasa pcs
79 Needle Flashback 21 x 1 G pcs 2200
80 Oksigen Isi Ulang 1 m unit
81 Oksigen Tabung Lengkap + Trolley unit
82 Oxycan botol
83 PAC karung/25 kg
84 Plester 1,25 cm x 4,5 cm (kecil) roll

85 Plester 2,5 cm x 4,5 cm (kecil) roll 3
86 Plester 7,5 cm x 4,5 cm (besar) roll 4
87 Plesterin Roll 5 cm x 5 cm roll
Polybag sampah/limbah warna hitam
88 pack
50x100 cm
89 lbr
50x70 cm
90 pack
60x100 cm
91 lbr
60x100 cm
Polybag sampah/limbah warna kuning
92 pack
60x100 cm
93 pack
60x100 cm
94 lbr
60x100 cm
95 Pot dahak pot
96 Rak Tabung Reaksi Set
97 Safety Box pcs
98 Sarung tangan karet psg
99 Sarung tangan karet psg 12
100 Sarung tangan karet psg
101 Sarung Tangan Non Steril pcs
102 Sarung Tangan Non Steril Uk. L pcs
103 Sarung Tangan Non Steril Uk. L pcs
104 Sarung Tangan Non Steril Uk. L pcs 1000
105 Sarung Tangan Non Steril Uk. M pcs
106 Sarung Tangan Non Steril Uk. M pcs
107 Sarung Tangan Non Steril Uk. M pcs 3000
108 Sarung Tangan Non Steril Uk. S pcs
110 Sarung Tangan Non Steril Uk. XS pcs
111 Sarung Tangan Obgyn psg
112 Sarung Tangan Obgyn psg
113 Sarung Tangan Steril No. 6,5 psg
116 Sarung Tangan Steril No. 7 psg
120 Sepatu boot psg
121 Sepatu boot warna kuning psg
122 Silk 2/0 pcs 24
123 Silk 3/0 pcs
124 Silk 3/0 pcs 12
125 Spalk Telapak Tangan Anak pcs
126 Spalk Telapak Tangan Dewasa pcs
127 Tissu pack
128 Umbical Clam Kotak @ 50 0
129 Umbical Clam Kotak @ 50
130 Underpad (Softpad) 60x90 cm pcs 10
131 Underpad (Softpad) 60x90 cm pcs
132 Urine bag steril 2 L pcs 9
133 Urine bag steril 2 L pcs
134 Verban Elastis 10 cm x 4,55 cm (Sedang) roll
135 Verban Elastis 15 cm x 4,55 cm (Besar) roll
136 Verban Elastis 7,5 cm x 4,55 cm (Kecil) roll

137 Sarung Tangan Non Steril Uk. S pcs 1500
138 Blood Lancet Pieces
139 IV Catheter No 20 Pieces
140 Glucosa Strip Humasen Strip
141 Hemoglobin Test Meter Units
142 Kasa 40x80 cm (Onemed) Roll
143 Plester 7,5 cm x 4,5 cm (besar) Roll
144 Kassa Steril 16 x 16 cm Kotak 100
145 Silk 3/0 pcs 12
146 Umbical Clam pcs
147 Acon Glucose Test strip
148 Alkohol Swab pcs
149 Umbical Clam pcs
152 Infus Set Pedriatic 60 drops/mL pcs
154 Sarung Tangan Non Steril Uk. M pcs 300
155 I.V CHAT 18GX2 pcs
159 I.V CHAT 24G X 3/4 pcs 7
160 Kasa 40 x 80 roll
161 Plester 7,5 cm x 4,5 cm (besar) roll
162 Water one 1L botol
163 Masker 3 ply pcs
166 Underpad (Softpad) 60x90 cm pcs
167 Lisol botol
168 Infus Set Adult 20 drops/mL Pcs
169 Humasens Plus Glucose Test Strip strip
Acon Mission Ultra Total Cholesterol Test
170 strip
Strip
172 Verban Elastis 10 cm x 4,55 cm (Sedang) roll
173 Verban Elastis 15 cm x 4,55 cm (Besar) roll
174 Verban Elastis 7,5 cm x 4,55 cm (Kecil) roll

176 Alkohol Swab pcs
181 Catgut 2/0 pcs
182 Silk 2/0 pcs
183 Kapas Pembalut/Absorben 500 gram roll
185 Urine bag steril 2 L pcs
186 Catgut 2/0 pcs
187 Silk 2/0 pcs
188 Asam Urat Test Strip pcs
189 Asam Urat Meter Units
190 Blood Lancet pcs
192 Acon Glucose Test Unit
TOTAL HARGA BMHP (APBD)
APBD (BTT I) Log. Covid

1 Alkohol Swab Pcs
2 APD Level 2 (Gown, Masker N95, Mobcap) Paket
3 APD Level 3 (Coverall) Pcs

4 Bara coat / Gown Pcs
6 Coverall Pcs
7 Face Shield Pcs
8 Hand Sanitizer 500 ml (Softanol) Botol
9 Handsanitizer 500 ml Botol
10 Kertas Sticker Label Pack
11 Masker Bedah Pcs
12 Masker Bedah Pcs
13 Masker Bedah Pcs
14 Masker N95 Pcs 80
15 Masker N95 Pcs
16 Masker N95 Pcs
17 Ok Plast Spot (Plesterin Bulat) Pcs
18 Oxister H2O2 2% 5 L Galon
19 Oxister H2O2 7,5% 20 L Galon
20 Parafilm Roll
21 Rak Tabung Reaksi Pcs
22 Rapid Antigen Set
24 Safety box 5 L Pcs 118
25 Sarung Tangan Non Steril Pcs
26 Sarung Tangan Non Steril Uk. M Pcs
27 Sarung Tangan Obgyn Psg
28 Tisu Pack
29 Tisu Pack
30 Tongue Spatel Pack
31 Wrapping uk 30 cm x 500 m Roll
32 VTM Roll
33 - -
JUMLAH HARGA TOTAL BMHP (APBD -

BTT I)
APBD (BTT II) Log. Covid

1 Alkohol Swab Pcs 20000
2 Bara coat / Gown Pcs 135
3 Bara coat / Gown Pcs 300
4 Busa Kg
5 Cover Shoes Psg 50
6 Coverall Pcs 60
7 Face Shield/Visor Mask Mika Pcs
8 Handsanitizer 500 ml Botol 38
9 Handsanitizer Gel 500 ml Botol 96
10 Kantong Mayat Pcs
11 Masker Bedah Pcs
12 Masker Bedah Pcs
13 Masker N95 Pcs
14 Masker N95 Pcs
15 Nurse cap Pcs 100
16 Ok Plast Spot (Plesterin Bulat) Pcs 8000
17 Ok Plast Spot (Plesterin Bulat) Pcs 13500
18 Polybag Hitam Pack
19 Polybag Kuning Pack
20 Polybag Kuning Pack
22 Reagen PCR Set
23 Safety Box Pcs 25
26 Tissu Pack 80
27 Tissu Pack 280
28 VTM Set 5
29 Cover Shoes Pack
30 - -
BTT II)
APBD (BTT III) Log. Covid

2 Buffer B Tube
3 Coverall Pcs 66
4 Crystalmix Kit Kit
5 Desinpektan Spray 450 ml Botol
6 Hand Sanitizer 5L (Twinkel) Galon
7 Hand Wash 5 L (Twinkel) Galon
8 Hand Wash 500 ml (Twinkel) Botol
9 Kacamata (Google) Pcs
10 Kertas Stiker Label Pak
11 Masker 3 ply Pcs
12 Masker KN95 Pcs
13 Medical Swab Pcs
14 Microtips 10 ul Pcs
15 Microtips 100 ul Pcs
16 Oxister H2O2 2% 5 L Galon
17 Parafilm Rol
18 Polybag Kuning Pack @ 24 lbr
19 Pulse Oximetri Unit

22 Rapid Test Corona (Clungene) Test
23 Rapid Test Corona (Clungene) Test
25 Sarung Tangan Non Steril Uk. L Ktk @ 40 pcs
26 Sarung Tangan Non Steril Uk. M Ktk @ 40 pcs
27 Sarung Tangan Steril Uk. 6,5 Psg
28 Sarung Tangan Steril Uk. 7 Psg
29 Spatel Kayu Ktk @ 50
30 Spatel Kayu Ktk @ 50
31 Tempat Sampah 660 L Unit
32 Tempat Sampah 87 L Medis Unit
33 Tissu Pack
34 Tissu Pak
35 VTM Set
36 Wrapping 30 cm Rol
37 Wrapping 30 cm Rol
38 - -

BTT III)
APBD (DID) Log. Covid

1 Alat Semprot (Elektrik) Pcs
2 Desinfektan 5 L (Stericide-3D) Galon
3 Hand Sanitizer 5L (Softanol) Botol
4 Sepatu Boot Uk. 40 Psg
5 Stetoskope Anak Unit
6 Stetoskope Dewasa Unit
7 Tensimeter Unit
8 - -

DID)
APBD Log. Covid

1 Apron Lbr 1000
3 Handsanitizer 500 ml Botol 48
4 - -
JUMLAH HARGA TOTAL BMHP (APBD)
APBD Provinsi Log. Covid

1 Alat Suntik 0,3 ml (Vaksinasi) Pcs
2 Alat Suntik 0,3 ml (Vaksinasi) Pcs 1400
7 Alat Suntik 3 ml (Vaksinasi) Pcs 800
8 Alat Suntik 3 ml (Vaksinasi) Pcs
9 Alkohol Swab (Vaksinasi) Pcs
12 Alkohol Swab (Vaksinasi) Pcs 16900
13 APD (Vaksinasi) Pcs 60
15 Coverall Pcs 17
16 Coverall Pcs
17 Coverall (Aeataka) Pcs
18 Coverall (Aeataka) Pcs
19 Coverall (BOHO) Pcs
20 Coverall (Suit Hitam) Pcs
21 Coverall (Suit Merah) Pcs
22 Coverall Hazmat Pcs
23 Face Shield/Visor Mask Mika Pcs
27 Kacamata/Google Pcs
28 Kacamata/Google Pcs 60
31 Kacamata/Google (BPG) Pcs
32 Kacamata/Google (Pusaka) Pcs
33 Kartu (Vaksinasi) Pcs
34 Masker Bedah Pcs
35 Masker Bedah Pcs 2000
36 Masker Bedah Pcs
37 Masker FFP2 NR Pcs
38 Masker KN95 Pcs
39 Masker N95 Pcs
40 Masker N95 Pcs 100
41 Masker N95 Pcs
42 Masker N96 Pcs
43 Pelarut NaCl 0,9% - 10 ml Vial 260
44 Pelarut NaCl 0,9% - 10 ml Vial
45 Rapid Antigen (Abbott) Test
46 Rapid Antigen (Biosensor) Test
47 Rapid Antigen (Biosensor) Test
48 Rapid Antigen (Indec) Test
50 Rapid Antigen (Panbio) Test
51 Rapid Antigen (Panbio) Test
52 Rapid Antigen (Panbio) Test 718
53 Reagen PCR Portable Set
54 Rompi Tim (Vaksinasi) Pcs
55 Safety box 5 L (Vaksinasi) Pcs
57 Safety box 5 L (Vaksinasi) Pcs 22
61 Sarung Tangan Non Steril Uk. S Pcs
62 Sarung Tangan Shamrock Pcs
63 Termometer IR Pcs
64 Visor Mask Mika / Face Shield Pcs
65 Visor Mask Mika / Face Shield Pcs
66 Vortex Buah
67 VTM Test
68 VTM Test
69 VTM Test
70 VTM Test
71 VTM (Citodia) Test
72 VTM Test
73 VTM Test
74 Wizdx Covid-19 Crystalmix PCR Kit Kit
76 Sarung Tangan Non Steril Uk. L Pcs
78 VTM Test
80 Masker KN95 Pcs
82 Masker Bedah Pcs
85 - -
JUMLAH HARGA TOTAL BMHP (APBD

Provinsi)
APBN Log. Covid

1 Coverall Pcs 0
2 Masker Non Medis (Earloop Logo) Pcs
3 Masker Non Medis (Earloop Polos) Pcs
4 Masker Non Medis (Headloop Logo) Pcs
5 Masker Non Medis (Headloop Polos) Pcs
6 Rapid Antigen (Biosensor) Test 1375
JUMLAH HARGA TOTAL BMHP (APBN)
APBN
1 APD Set
2 Alat Suntik Sekali Pakai 0,05 ml pcs
3 Alat Suntik Sekali Pakai 0,05 ml Set
4 Alat Suntik Sekali Pakai 0,05 ml Set
5 Alat Suntik Sekali Pakai 0,5 ml pcs 700
11 Alat Suntik sekali pakai 1 ml (Tuberkulin) pcs

16 Alat Suntik sekali pakai ADS 0,5 ml pcs
18 Kacamata/Google pcs
19 Kapas Pembalut/Absorben 100 gram bks
20 Masker 3 ply pcs
21 Masker 3 ply pcs
22 Masker 3 ply pcs
23 Masker 3 ply pcs
24 Masker Non Medis Anak pcs
25 Pot dahak pcs
26 Pot dahak pot
27 Pot dahak pot
28 Safety Box pcs
29 Safety box pcs
30 Safety box pcs
31 Pot dahak pot
32 Masker N95 (Aero Pro) pcs
33 Masker N95 (Dream Can) pcs
34 Masker 3 ply pcs
35 Alat Suntik Sekali Pakai 0,5 ml pcs 100
37 Pen Marker pcs 3
38 Safety box pcs
39 - -
TOTAL HARGA BMHP (APBN)
DONASI Log. Covid

1 Baracshoot/Gown Pcs
4 Coverall Pcs
5 Coverall Pcs
6 Coverall Pcs
7 Coverall Pcs
8 Kacamata (Google) Pcs
9 Kantong Mayat Pcs 2
10 Masker Bedah Pcs
11 Masker N95 Pcs
12 Masker Non Medis Pcs
13 Masker Non Medis Pcs
14 Rapid Antigen Test
15 Rapid Antigen (CePAD) Test
16 Rapid Antigen (Genbody) Test
18 VTM Pcs
19 - -
JUMLAH HARGA TOTAL BMHP (DONASI)
LABORATORIUM
APBD
1 Albumin fls
2 Billirubin T/D fls
3 Catridge TCM pcs
4 Cell Clean Botol
5 Chloresterol fls
6 Creatinine fls
7 Diluent Galon
8 Febrille Antigen H fls
9 Febrille Antigen HA fls
10 Febrille Antigen HB fls
11 Febrille Antigen HC fls
12 Febrille Antigen OA fls
13 Febrille Antigen OB fls
14 Febrille Antigen OC fls
15 Febrille Antigen OD fls
16 Fokus RF Latex Kit
17 Gamma GT fls
18 Glucose fls
19 GOT (ASAT) fls
20 GPT (ALAT ) fls
21 HDL Chloresterol (precipitant) fls
22 HIV Test 1 (SD) tes/kit
23 Kaca sediaan (objct glass) kotak
24 Larutan Ziehl nelsen paket
25 Rapid Test Syphilis tes/kit
26 Rapid Test SD HIV/Syphilis Duo tes/kit
27 RDT DBD Combo tes/kit
28 Sarung Tangan Karet pasang
29 Strip Urine 100 Box Box
30 Stromatolyzer-Wh Botol
31 Total Protein fls
32 Trigycerides fls
33 TS Reagen Giemsa Botol
34 Unitrol I (Control Serum Normal) fls
35 Unitrol II (Control Serum Patologis) fls
36 Urea fls
37 Uric Acid fls
38 Rapid Test SD HIV/Syphilis Duo tes/kit
39 Speculum Dispo UK. S pcs
40 Speculum Dispo UK. M pcs 225
41 Speculum Dispo UK. L pcs 250
42 - -
TOTAL HARGA LABORATORIUM (APBD)
APBN
1 Alat Pelindung Diri paket
2 Alat Pelindung Diri paket
3 Artesunat Injeksi 60 mg vial
4 Bactive 30 ml botel
5 Benzatin Penisillin Injeksi 2,4 mg vial
6 Cartridge Genexpert tes/ kit
10 Centrifuse unit
11 DBS Collection Kit tes/ kit
Dehidroartemisin + Piperaquine Tablet
12 tablet
(DHP)
13 tablet
(DHP)
14 tablet
(DHP)
15 tablet
(DHP)
16 Dietilkarbamazine (DEC) 100 mg tablet
17 HIV Test 1 (SD) tes/ kit
21 HIV Test 2 (Diagnostic Test) tes/ kit
22 HIV Test 2 (Diagnostic Test) tes/ kit
23 HIV Test 2 (FOKUS) tes/ kit
24 HIV Test 2 (FOKUS) tes/ kit
25 HIV Test 3 (HIV 1/2) Ab3 Line) tes/ kit
26 HIV Test 3 (HIV 1/2) Ab3 Line) tes/ kit
27 HIV Test 3 (VIKIA) tes/ kit
28 HIV Test 3 (VIKIA) tes/ kit
29 Jumantik Kit kit
33 Kondom kit
36 MDT MB Anak Tab blister
37 MDT MB Anak Tab blister
38 MDT MB Dewasa Tab tablet
39 MDT MB Dewasa Tab tablet
40 MDT PB Dewasa Tab tablet
41 Mineral Mix sachet
42 Primakuin tablet 15 mg tablet
45 Rapid Test Syphilis tes/ kit
46 RDT DBD Combo tes/ kit
48 RDT Leptospira tes/ kit
51 Reagen Rapid Test HBsAg tes/ kit
56 RPR Syphilis tes/ kit
57 Rapid Test Syphilis tes/ kit
61 Kondom pcs
62 Lubricant Cupid pcs
64 DBS Collection Kit tes/ kit
66 Abate pcs
67 Benzatin Penisillin Injeksi 2,4 mg vial
68 Mineral Mix sachet
69 - -
70 - -
TOTAL HARGA LABORATORIUM (APBN)
TOTAL HARGA LABORATORIUM

TOTAL HARGA
COVID DONASI PUSKESMAS
1 Alat semprot Buah
2 APD Kain Buah
3 ARI Timer pcs
4 Desinfectan 500 ml Botol
5 Face Mask Pcs
6 gery salut malkis pcs
7 Gown pcs 100
8 Hair Cap Pcs
9 Hand Sanitizer 5 L galon 0
10 Hand Sanitizer 500 ml Botol
11 Hand Sanitizer 85 ml Botol
12 Hazmat Pcs
13 Kaca Mata Medis Buah
14 Kaos Kaki Pasang
15 Makanan Box Box
16 Masker 3 ply Pcs
17 Masker abu non medis Pcs
18 Masker Kain Pcs
19 Masker N95 Pcs
20 Masker Sensi earloop box 20
21 Peti mati pcs
22 Propolis Botol
23 Sabun Cuci Tangan 20 liter Galon
24 Sarung Tangan Pasang
25 Sarung Tangan Karet Pasang
26 Sarung Tangan Non Steril Pasang
27 Sepatu boot Pasang
28 Shoe cover Pasang
29 Susu Beruang Botol
30 Tissue Basah Buah
31 Yakult Botol
asiklovir 400 mg 464
TOTAL HARGA DONASI
TOTAL HARGA BMHP
Diverfikiasi Oleh
Akuntan
Dinny Silviany, S.Ak

NRP. 873.06.01.018
LAPORAN PERSEDIAAN B
PUSKESMAS SOREANG
PER 30 SEPTEMBER 20
Saldo Awal SEPTEMBER 2022 Pengadaan SEPTEMBER 2022
Jumlah
Harga Satuan Jumlah Harga Harga Satuan (Rp)
Barang
5 6 = (4 x 5) 7 8
Rp 90.00 Rp - Rp 90.00
Rp 16,225.00 Rp 4,964,850.00 Rp 16,225.00
Rp 27,720.00 Rp 609,840.00 Rp 27,720.00
Rp 165,000.00 Rp 165,000.00
Rp 3,465,000.00
Rp 107,250.00 Rp - Rp 107,250.00
Rp 29,700.00 Rp 148,500.00 Rp 29,700.00
Rp 91,850.00 Rp - Rp 91,850.00
Rp 275,000.00 Rp - Rp 275,000.00
Rp 47,685.00 Rp 47,685.00
Rp 2,384,250.00
Rp 55,000.00 Rp 55,000.00
Rp 1,100,000.00
Rp 3,300.00 Rp - Rp 3,300.00
Rp 47,190.00 Rp - Rp 47,190.00
Rp 47,190.00 Rp - Rp 47,190.00
Rp 47,190.00 Rp - Rp 47,190.00
Rp 41,800.00 Rp 41,800.00
Rp -
Rp 41,800.00 Rp 41,800.00
Rp -
Rp 41,800.00 Rp 41,800.00
Rp -
Rp 173,250.00 Rp - Rp 173,250.00
Rp 28,050.00 Rp 28,050.00
Rp -
Rp 23,375.00 Rp - Rp 23,375.00
Rp 23,375.00 Rp - Rp 23,375.00
Rp 305,800.00 Rp - Rp 305,800.00
Rp 7,700.00 Rp - Rp 7,700.00
Rp 2,090.00 Rp - Rp 2,090.00
Rp 40,975.00 Rp 40,975.00
Rp 819,500.00
Rp 71,500.00 Rp 1,430,000.00 Rp 71,500.00
Rp 9,680.00 Rp 193,600.00 Rp 9,680.00
Rp 14,850.00 Rp 742,500.00 Rp 14,850.00
Rp 2,997,500.00 Rp - Rp 2,997,500.00
Rp 9,900.00 Rp 9,900.00
Rp 89,100.00
Rp 424,600.00 Rp - Rp 424,600.00
Rp 101,200.00 Rp 809,600.00 Rp 101,200.00
Rp 1,705.00 Rp 1,023,000.00 Rp 1,705.00
Rp 35,200.00 Rp 1,196,800.00 Rp 35,200.00
Rp 222,750.00 Rp - Rp 222,750.00
Rp 26,400.00 Rp - Rp 26,400.00
Rp 1,789,700.00 Rp 1,789,700.00
Rp -
Rp 5,137,000.00 Rp - Rp 5,137,000.00
Rp 440.00 Rp - Rp 440.00
Rp 1,604.00 Rp - Rp 1,604.00
Rp 149,875.00 Rp 37,468,750.00 Rp 149,875.00
Rp 25,300.00 Rp - Rp 25,300.00
Rp 26,400.00 Rp - Rp 26,400.00
Rp 35,750.00 Rp 143,000.00 Rp 35,750.00
Rp 64,900.00 Rp 843,700.00 Rp 64,900.00
Rp 8,250.00 Rp 66,000.00 Rp 8,250.00
Rp 5,500.00 Rp 88,000.00 Rp 5,500.00
Rp 66,000.00 Rp 990,000.00 Rp 66,000.00
Rp 64,900.00 Rp - Rp 64,900.00
Rp 71,500.00 Rp - Rp 71,500.00
Rp 161,764.00 Rp 3,882,336.00 Rp 161,764.00
Rp 149,875.00 Rp 149,875.00
Rp -
Rp 49,775.00 Rp 199,100.00 Rp 49,775.00
Rp 49,775.00 Rp 1,244,375.00 Rp 49,775.00
Rp 49,500.00 Rp 742,500.00 Rp 49,500.00
Rp 80,882.00 Rp 4,529,392.00 Rp 80,882.00
Rp 125,000.00 Rp 2,625,000.00 Rp 125,000.00
Rp 70,180.00 Rp 70,180.00
Rp 631,620.00
Rp 760.00 Rp - Rp 760.00
Rp 1,386.00 Rp - Rp 1,386.00
Rp 173,800.00 Rp - Rp 173,800.00
Rp 173,800.00 Rp 1,738,000.00 Rp 173,800.00
Rp 173,800.00 Rp 6,952,000.00 Rp 173,800.00
Rp 189,200.00 Rp - Rp 189,200.00
Rp 500.00 Rp - Rp 500.00
Rp 412.50 Rp - Rp 412.50
Rp 80,300.00 Rp 481,800.00 Rp 80,300.00
Rp 1,650.00 Rp - Rp 1,650.00
Rp 161,700.00 Rp 4,851,000.00 Rp 161,700.00
Rp 124,850.00 Rp - Rp 124,850.00
Rp 4,675.00 Rp 46,750.00 Rp 4,675.00
Rp -
Rp 780,000.00 Rp 3,120,000.00 Rp 780,000.00
Rp 125,000.00 Rp - Rp 125,000.00
Rp 119,900.00 Rp - Rp 119,900.00
Rp 478,000.00 Rp - Rp 478,000.00
Rp 257,000.00 Rp - Rp 257,000.00
Rp 38,500.00 Rp - Rp 38,500.00
Rp 330,000.00 Rp - Rp 330,000.00
Rp 89,619,863.00
6000 Rp - 6000
780000 Rp - 780000
22030.3 Rp - 22030.3
1023 Rp - 1023
957 Rp 287,100.00 957
920 Rp - 920
924 Rp - 924
880 Rp 880,000.00 880
898 Rp 269,400.00 898
1260 Rp - 1260
950 Rp - 950
968 Rp - 968
130.5 Rp - 130.5
102.5 Rp - 102.5
83.8 Rp - 83.8
111.07229845626 Rp - 20000 111.07229845626
25000 Rp - 25000
88 Rp - 88
121.875 Rp - 121.875
92 Rp - 10000 92
49619.29 Rp - 49619.29
32800 Rp - 32800
61800 Rp 741,600.00 61800
66000 Rp - 66000
44267.66 Rp - 44267.66
58700 Rp 704,400.00 58700
44992 Rp - 44992
42690 Rp - 42690
43067 Rp - 43067
212300 Rp - 212300
49749.7 Rp - 49749.7
49500 Rp - 49500
11565 Rp 11,565.00 11565
8723 Rp - 8723
11565 Rp 23,130.00 11565
9086 Rp - 9086
5427.76 Rp - 5427.76
4916.52 Rp - 4916.52
7920 Rp - 7920
6748 Rp 6,748.00 6748
3800 Rp - 3800
4818 Rp 9,636.00 4818
16000 Rp - 16000
4818 Rp - 4818
16000 Rp - 16000
4818 Rp - 4818
4200 Rp 8,400.00 4200
5096 Rp - 5096
7128 Rp - 7128
9181 Rp - 9181
5415 Rp 10,830.00 5415
5020.833333 Rp - 5020.833333
9750 Rp - 9750
10727.2 Rp - 10727.2
198550 Rp 595,650.00 198550
12265 Rp - 12265
12500 Rp 50,000.00 12500
27280 Rp - 27280
30030 Rp - 30030
42460 Rp - 42460
3248300 Rp - 3248300
8000 Rp - 8000
8000 Rp 160,000.00 8000
135000 Rp - 135000
91045 Rp 364,180.00 91045
1100 Rp 495,000.00 1100
550 Rp 5,500.00 550
40700 Rp 122,100.00 40700
1379.806667 Rp - 1379.806667
982.4 Rp - 982.4
982.4 Rp - 982.4
720 Rp 8,640,000.00 720
720 Rp - 720
6512 Rp - 6512
12500 Rp 500,000.00 12500
25732 Rp - 25732
13000 Rp - 13000
13000 Rp - 13000
1700 Rp 3,740,000.00 1700
30030 Rp - 30030
2500025 Rp - 2500025
55000 Rp - 55000
618062.5 Rp - 618062.5
7810 Rp - 7810
12675 Rp 38,025.00 12675
43300 Rp 173,200.00 43300
23760 Rp - 23760
34991 Rp - 34991
1145.833333 Rp - 1145.833333
34996.5 Rp - 34996.5
1207.708333 Rp - 1207.708333
49995 Rp - 49995
49995 Rp - 49995
2083.125 Rp - 2083.125
2691.745098 Rp - 2691.745098
75789 Rp - 75789
12050 Rp - 12050
19002.5 Rp - 19002.5
18590 Rp 223,080.00 18590
24970 Rp - 24970
1750 Rp - 1750
660 Rp - 660
1262.562308 Rp - 1262.562308
1039.75 Rp 1,039,750.00 1039.75
660 Rp - 660
1259.87 Rp - 1259.87
1039.75 Rp 3,119,250.00 1039.75
660 Rp - 660
1264.87 Rp - 1264.87
660 Rp - 660
19000 Rp - 19000
19000 Rp - 19000
6490 Rp - 6490
6226 Rp - 6226
4800 Rp - 4800
6490 Rp - 6490
6226 Rp - 6226
9500 Rp - 9500
4800 Rp - 4800
140000.3 Rp - 140000.3
119900 Rp - 119900
40370 Rp 968,880.00 40370
34607.26 Rp - 34607.26
45100 Rp 541,200.00 45100
37290 Rp - 37290
52250 Rp - 52250
14300 Rp - 14300
65000 Rp - 65000
90000 Rp - 90000
4162.4 Rp 41,624.00 4162.4
3300 Rp - 3300
3000 Rp 27,000.00 3000
5882 Rp - 5882
34725 Rp - 34725
44212 Rp - 44212
29156.92308 Rp - 29156.92308
1039.75 Rp 1,559,625.00 1039.75
122.75 Rp - 122.75
6748 Rp - 6748
4999.96 Rp - 4999.96
422895.67 Rp - 422895.67
105000 Rp - 105000
37371 Rp - 37371
13800 Rp 1,380,000.00 13800
41400 Rp 496,800.00 41400
2750 Rp - 2750
8575.7604116638 Rp - 20250 8575.7604116638
129.87 Rp - 129.87
2275.5 Rp - 2275.5
23199 Rp - 23199
23199 Rp - 23199
4995 Rp - 4995
677 Rp - 677
677 Rp 203,100.00 677
6438 Rp - 6438
6438 Rp - 6438
6438 Rp - 6438
6438 Rp - 6438
6438 Rp 45,066.00 6438
144522 Rp - 144522
43300 Rp - 43300
14080 Rp - 14080
328.56 Rp - 328.56
8800 Rp - 8800
8800 Rp - 8800
3300 Rp - 3300
52800 Rp - 52800
7000 Rp - 7000
4916.52 Rp - 4916.52
22030.3 Rp - 22030.3
6930 Rp - 6930
29260 Rp - 29260
34810 Rp - 34810
44300 Rp - 44300
6600 Rp - 6600
129.87 Rp - 129.87
1110 Rp - 1110
999 Rp - 999
1110 Rp 222,000.00 1110
1443 Rp - 1443
66600 Rp - 66600
55500 Rp - 55500
30303 Rp - 30303
5900 Rp - 5900
7300 Rp - 7300
62715 Rp - 62715
46620 Rp - 46620
5263.88 Rp - 150 5263.88
312969 Rp - 1 312969
192 Rp - 192
3700 Rp - 3700
0 Rp - 0
Rp 27,703,839.00
Rp 27,703,839.00
100 Rp - 100
90000 Rp - 90000
150000 Rp - 150000
60909.09 Rp - 60909.09
60000 Rp - 60000
151200 Rp - 151200
50000 Rp - 50000
55000 Rp - 55000
40909.09091 Rp - 40909.09091
5000 Rp - 5000
660 Rp - 660
871 Rp - 871
871 Rp - 871
19267 Rp 1,541,360.00 19267
17952.5 Rp - 17952.5
19267 Rp - 19267
300 Rp - 300
1200000 Rp - 1200000
10000000 Rp - 10000000
600000 Rp - 600000
135000 Rp - 135000
70000 Rp - 70000
70000 Rp - 70000
13181.81825 Rp 1,555,454.55 13181.81825
1590 Rp - 1590
1136.363667 Rp - 1136.363667
17272.728 Rp - 17272.728
13500 Rp - 13500
13454.54545 Rp - 13454.54545
15000 Rp - 15000
145000 Rp - 145000
50000 Rp - 50000
0 Rp - 0
Rp -
Rp 3,096,814.55
Rp -
Rp -
109.09 Rp 2,181,800.00 109.09
27272.73 Rp 3,681,818.55 27272.73
31818 Rp 9,545,400.00 31818
174500 Rp - 174500
3546 Rp 177,300.00 3546
113636.36 Rp 6,818,181.60 113636.36
50000 Rp - 50000
109090 Rp 4,145,420.00 109090
50000 Rp 4,800,000.00 50000
460000 Rp - 460000
509.12 Rp - 509.12
636.36 Rp - 636.36
13626.426 Rp - 13626.426
18181 Rp - 18181
774 Rp 77,400.00 774
207 Rp 1,656,000.00 207
150 Rp 2,025,000.00 150
54000 Rp - 54000
68100 Rp - 68100
45450 Rp - 45450
50000 Rp - 50000
222727 Rp - 222727
13181.82 Rp 329,545.50 13181.82
1590.92 Rp - 1590.92
840 Rp - 840
8950 Rp 716,000.00 8950
8800 Rp 2,464,000.00 8800
28181.81 Rp 140,909.05 28181.81
897 Rp - 897
0 Rp - 0
Rp 38,758,774.70
Rp -
Rp -
59000 Rp - 59000
0 Rp - 0
125000 Rp 8,250,000.00 125000
625000 Rp - 625000
94000 Rp - 94000
1040000 Rp - 1040000
1040000 Rp - 1040000
65000 Rp - 65000
16500 Rp - 16500
5500 Rp - 5500
1100 Rp - 1100
17600 Rp - 17600
0 Rp - 0
0 Rp - 0
0 Rp - 0
1200000 Rp - 1200000
600000 Rp - 600000
45000 Rp - 45000
968000 Rp - 968000
135000 Rp - 135000
135000 Rp - 135000
45000 Rp - 45000
44500 Rp - 44500
1250 Rp - 1250
75000 Rp - 75000
75000 Rp - 75000
7000 Rp - 7000
7000 Rp - 7000
15000 Rp - 15000
15000 Rp - 15000
3803750 Rp - 3803750
493000 Rp - 493000
13500 Rp - 13500
13500 Rp - 13500
40000 Rp - 40000
25000 Rp - 25000
25000 Rp - 25000
0 Rp - 0
Rp -
Rp 8,250,000.00
Rp -
Rp -
995000 Rp - 995000
1098900 Rp - 1098900
550000 Rp - 550000
105000 Rp - 105000
532400 Rp - 532400
353800 Rp - 353800
1320331 Rp - 1320331
0 Rp - 0
Rp -
Rp -
Rp -
Rp -
1100 Rp 1,100,000.00 1100
1788 Rp - 1788
110000 Rp 5,280,000.00 110000
0 Rp - 0
Rp -
Rp 6,380,000.00
Rp -
Rp -
1255 Rp - 1255
1255 Rp 1,757,000.00 300 1255
707.55 Rp 1,132,080.00 707.55
1050 Rp 2,310,000.00 1050
1185 Rp 1,777,500.00 1185
1165 Rp 3,728,000.00 1165
569 Rp 455,200.00 100 569
569 Rp - 569
95 Rp - 95
97.5 Rp - 97.5
88 Rp - 88
79 Rp 1,335,100.00 300 79
98450 Rp 5,907,000.00 98450
29400 Rp - 29400
150000 Rp 2,550,000.00 150000
150000 Rp - 150000
150000 Rp - 150000
150000 Rp - 150000
110000 Rp - 110000
150000 Rp - 150000
150000 Rp - 150000
250000 Rp - 250000
50000 Rp - 50000
40000 Rp - 40000
150000 Rp - 150000
58745 Rp - 58745
150000 Rp - 150000
70000 Rp 4,200,000.00 70000
70000 Rp - 70000
70000 Rp - 70000
70000 Rp - 70000
70000 Rp - 70000
0 Rp - 0
8000 Rp - 8000
840 Rp 1,680,000.00 840
840 Rp - 840
840 Rp - 840
20700 Rp - 20700
118800 Rp - 118800
12500 Rp 1,250,000.00 12500
12500 Rp - 12500
72000 Rp - 72000
3280 Rp 852,800.00 3280
3280 Rp - 3280
75069 Rp - 75069
81434 Rp - 81434
81434 Rp - 81434
75069 Rp - 75069
72725 Rp - 72725
75069 Rp - 75069
75069 Rp - 75069
89500 Rp 64,261,000.00 89500
10729.16666 Rp - 10729.16666
148000 Rp - 148000
14000 Rp - 14000
13600 Rp - 13600
5382 Rp 118,404.00 5382
496.1 Rp - 496.1
1144 Rp - 1144
1144 Rp - 1144
1144 Rp - 1144
1144 Rp - 1144
1350000 Rp - 1350000
60000 Rp - 60000
50000 Rp - 50000
2250000 Rp - 2250000
55000 Rp - 55000
53000 Rp - 53000
55000 Rp - 55000
55000 Rp - 55000
55000 Rp - 55000
28000 Rp - 28000
28000 Rp - 28000
1200000 Rp - 1200000
1100 Rp - 1100
1100 Rp - 1100
72725 Rp - 72725
26000 Rp - 26000
28500 Rp - 28500
45000 Rp - 45000
55000 Rp - 55000
0 Rp - 0
0 Rp - 0
22433 Rp - 22433
0 Rp - 0
Rp -
Rp 93,314,084.00
Rp -
Rp -
150000 Rp - 150000
5500 Rp - 5500
5500 Rp - 5500
5500 Rp - 5500
5500 Rp - 5500
81434 Rp 111,971,750.00 81434
Rp -
Rp 111,971,750.00
Rp -
Rp -
53295 Rp - 53295
1460 Rp - 1460
1460 Rp - 1460
1460 Rp - 100 1460
1190 Rp 833,000.00 1190
1210 Rp - 1210
1255 Rp - 1255
1210 Rp - 1210
650 Rp - 650
1668 Rp - 1668
1668 Rp - 1668
1583 Rp - 100 1583
1640 Rp 328,000.00 1640
2049 Rp - 2049
1583 Rp - 1583
1190 Rp - 1190
3800 Rp - 3800
27600 Rp - 27600
7205 Rp - 7205
2290 Rp - 2290
693 Rp - 693
2290 Rp - 2290
2290 Rp - 2290
5500 Rp - 5500
2139 Rp - 2139
2139 Rp - 2139
2139 Rp - 2139
22433 Rp - 22433
22433 Rp - 22433
13600 Rp - 13600
2624 Rp - 2624
666.67 Rp - 666.67
995 Rp - 995
706.42 Rp - 706.42
1190 Rp 119,000.00 1200 1190
1460 Rp - 200 1460
0 Rp - 0
16500 Rp - 16500
0 Rp - 0
Rp 1,280,000.00
Rp -
Rp -
60000 Rp - 60000
30000 Rp - 30000
60000 Rp - 60000
150000 Rp - 150000
125000 Rp - 125000
150000 Rp - 150000
150000 Rp - 150000
70000 Rp - 70000
198550 Rp 397,100.00 198550
871 Rp - 871
19267 Rp - 19267
6591 Rp - 6591
5000 Rp - 5000
70000 Rp - 70000
90000 Rp - 90000
70000 Rp - 70000
1590 Rp - 1590
28000 Rp - 28000
0 Rp - 0
Rp -
Rp 397,100.00
Rp -
Rp -
Rp -
248271 Rp - 248271
294734 Rp - 294734
252400 Rp - 252400
1498750 Rp - 1498750
583467 Rp - 583467
179524.4615 Rp - 179524.4615
2860000 Rp - 2860000
42760 Rp - 42760
42760 Rp - 42760
42760 Rp - 42760
42760 Rp - 42760
42760 Rp - 42760
42760 Rp - 42760
42760 Rp - 42760
42760 Rp - 42760
174900 Rp - 174900
393188 Rp - 393188
276893.1538 Rp - 276893.1538
314212 Rp - 314212
315465 Rp - 315465
314465 Rp - 314465
14019.76048 Rp - 14019.76048
20748 Rp - 20748
215112.7451 Rp - 215112.7451
11360.27728 Rp - 11360.27728
17723.52 Rp - 17723.52
68029.29351 Rp - 68029.29351
29700 Rp - 29700
385000 Rp - 385000
1498750 Rp - 1498750
248271 Rp - 248271
1168025.909 Rp - 1168025.909
1342000 Rp - 1342000
1568738.667 Rp - 1568738.667
1762652.667 Rp - 1762652.667
270925.0769 Rp - 270925.0769
421294.6667 Rp - 421294.6667
17723.52 Rp - 17723.52
15000 Rp - 15000
15000 Rp 3,375,000.00 15000
15000 Rp 3,750,000.00 15000
0 Rp - 0
Rp -
Rp 7,125,000.00
Rp -
Rp -
737932 Rp - 737932
696047 Rp - 696047
52350 Rp - 52350
21054 Rp - 21054
14500 Rp - 14500
256327 Rp - 256327
156800 Rp - 156800
256327 Rp - 256327
252400 Rp - 252400
0 Rp - 0
19650.05 Rp - 19650.05
2134 Rp - 2134
1900 Rp - 1900
2000 Rp - 2000
1900 Rp - 1900
119 Rp - 119
11975 Rp - 11975
11400 Rp - 11400
7978 Rp - 7978
11975 Rp - 11975
11500 Rp - 11500
11500 Rp - 11500
12500 Rp - 12500
12500 Rp - 12500
11000 Rp - 11000
10500 Rp - 10500
12527 Rp - 12527
12980 Rp - 12980
354970 Rp - 354970
21947 Rp - 21947
31347 Rp - 31347
19700 Rp - 19700
358 Rp - 358
172527 Rp - 172527
232440 Rp - 232440
27062 Rp - 27062
20554 Rp - 20554
39880 Rp - 39880
40128 Rp - 40128
12569 Rp - 12569
3116 Rp - 3116
253 Rp - 253
253 Rp - 253
253 Rp - 253
9300 Rp - 9300
66876 Rp - 66876
50600 Rp - 50600
20100 Rp - 20100
20100 Rp - 20100
22295 Rp - 22295
7900 Rp - 7900
7805 Rp - 7805
7851 Rp - 7851
7900 Rp - 7900
7369 Rp - 7369
4120 Rp - 4120
8870 Rp - 8870
172527 Rp - 172527
15350 Rp - 15350
7805 Rp - 7805
448 Rp - 448
331 Rp - 331
7879 Rp - 7879
2698 Rp - 2698
49205 Rp - 49205
64691 Rp - 64691
14500 Rp - 10 14500
2981 Rp - 2981
0 Rp - 0
0 Rp - 0
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 180,000.00 Rp - Rp 180,000.00
Rp 150,000.00 Rp - Rp 150,000.00
Rp 165,000.00 Rp - Rp 165,000.00
Rp 65,000.00 Rp - Rp 65,000.00
Rp 8,000.00 Rp - Rp 8,000.00
Rp -
Rp -
Rp 2,500.00 Rp - Rp 2,500.00
Rp -
Rp 65,000.00 Rp - Rp 65,000.00
Rp 10,000.00 Rp - Rp 10,000.00
Rp 150,000.00 Rp - Rp 150,000.00
Rp 100,000.00 Rp - Rp 100,000.00
Rp 14,500.00 Rp - Rp 14,500.00
Rp 20,000.00 Rp - Rp 20,000.00
Rp 3,000.00 Rp - Rp 3,000.00
Rp 5,000.00 Rp - Rp 5,000.00
Rp 5,000.00 Rp - Rp 5,000.00
Rp 27,918.00 Rp - Rp 27,918.00
Rp 125,000.00 Rp 2,500,000.00 Rp 125,000.00
Rp - Rp - Rp -
Rp 60,000.00 Rp - Rp 60,000.00
Rp 250,000.00 Rp - Rp 250,000.00
Rp 14,500.00 Rp - Rp 14,500.00
Rp 15,000.00 Rp - Rp 15,000.00
Rp 660.00 Rp - Rp 660.00
Rp 75,000.00 Rp - Rp 75,000.00
Rp 1,900.00 Rp - Rp 1,900.00
Rp 9,600.00 Rp - Rp 9,600.00
Rp 20,000.00 Rp - Rp 20,000.00
Rp 1,740.00 Rp - Rp 1,740.00
Rp -
Rp 2,500,000.00
Rp 390,397,225.25
Diketahui Oleh
Kepala Puskesmas Soreang
dr. Dewi Syafitri

NIP. 19711003 200904 2 001
PORAN PERSEDIAAN BMHP
PUSKESMAS SOREANG
Jumlah Saldo Awal+ Pengadaan

n SEPTEMBER 2022 Penggunaan
SEPTEMBER 2022
Jumlah Jumlah
Jumlah Harga (Rp) Jumlah Harga (Rp)
Barang Barang
9= (7 x 8) 10= (4+7) 11= (6 +9) 12
Rp - 0 Rp - 0
Rp - 306 Rp 4,964,850.00 0
Rp - 22 Rp 609,840.00 0
Rp - 21 Rp 3,465,000.00 0
Rp - 0 Rp - 0
Rp - 5 Rp 148,500.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 50 Rp 2,384,250.00 0
Rp - 20 Rp 1,100,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 20 Rp 819,500.00 0
Rp - 20 Rp 1,430,000.00 0
Rp - 20 Rp 193,600.00 0
Rp - 50 Rp 742,500.00 0
Rp - 0 Rp - 0
Rp - 9 Rp 89,100.00 0
Rp - 0 Rp - 0
Rp - 8 Rp 809,600.00 0
Rp - 600 Rp 1,023,000.00 150
Rp - 34 Rp 1,196,800.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 250 Rp 37,468,750.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 4 Rp 143,000.00 0
Rp - 13 Rp 843,700.00 0
Rp - 8 Rp 66,000.00 0
Rp - 16 Rp 88,000.00 0
Rp - 15 Rp 990,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 24 Rp 3,882,336.00 1
Rp - 0 Rp - 0
Rp - 4 Rp 199,100.00 0
Rp - 25 Rp 1,244,375.00 5
Rp - 15 Rp 742,500.00 1
Rp - 56 Rp 4,529,392.00 5
Rp - 21 Rp 2,625,000.00 0
Rp - 9 Rp 631,620.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 10 Rp 1,738,000.00 0
Rp - 40 Rp 6,952,000.00 20
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 6 Rp 481,800.00 0
Rp - 0 Rp - 0
Rp - 30 Rp 4,851,000.00 0
Rp - 0 Rp - 0
Rp - 10 Rp 46,750.00 0
Rp - 0 Rp - 0
Rp - 4 Rp 3,120,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - Rp 89,619,863.00
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 300 Rp 287,100.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,000 Rp 880,000.00 0
Rp - 300 Rp 269,400.00 300
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 2,221,446 20,000 Rp 2,221,445.97 20,000
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 920,000 10,000 Rp 920,000.00 10,000
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 12 Rp 741,600.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 12 Rp 704,400.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1 Rp 11,565.00 0
Rp - 0 Rp - 0
Rp - 2 Rp 23,130.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1 Rp 6,748.00 0
Rp - 0 Rp - 0
Rp - 2 Rp 9,636.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2 Rp 8,400.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2 Rp 10,830.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3 Rp 595,650.00 0
Rp - 0 Rp - 0
Rp - 4 Rp 50,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 20 Rp 160,000.00 0
Rp - 0 Rp - 0
Rp - 4 Rp 364,180.00 0
Rp - 450 Rp 495,000.00 0
Rp - 10 Rp 5,500.00 0
Rp - 3 Rp 122,100.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 12,000 Rp 8,640,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 40 Rp 500,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2,200 Rp 3,740,000.00 2,200
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3 Rp 38,025.00 0
Rp - 4 Rp 173,200.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 12 Rp 223,080.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,000 Rp 1,039,750.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 3,000 Rp 3,119,250.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 24 Rp 968,880.00 0
Rp - 0 Rp - 0
Rp - 12 Rp 541,200.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 10 Rp 41,624.00 0
Rp - 0 Rp - 0
Rp - 9 Rp 27,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,500 Rp 1,559,625.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 100 Rp 1,380,000.00 0
Rp - 12 Rp 496,800.00 0
Rp - 0 Rp - 0
Rp 173,659,148 20,250 Rp 173,659,148.34 20,250
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 300 Rp 203,100.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 7 Rp 45,066.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 200 Rp 222,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 789,582 150 Rp 789,582.00 150
Rp 312,969 1 Rp 312,969.00 1
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 177,903,145 205606984.305317
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 80 Rp 1,541,360.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 118 Rp 1,555,454.55 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 3096814.5535 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 20,000 Rp 2,181,800.00 0
Rp - 135 Rp 3,681,818.55 25
Rp - 300 Rp 9,545,400.00 0
Rp - 0 Rp - 0
Rp - 50 Rp 177,300.00 0
Rp - 60 Rp 6,818,181.60 0
Rp - 0 Rp - 0
Rp - 38 Rp 4,145,420.00 0
Rp - 96 Rp 4,800,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 100 Rp 77,400.00 0
Rp - 8,000 Rp 1,656,000.00 956
Rp - 13,500 Rp 2,025,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 25 Rp 329,545.50 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 80 Rp 716,000.00 80
Rp - 280 Rp 2,464,000.00 0
Rp - 5 Rp 140,909.05 2
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 38758774.7 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 66 Rp 8,250,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 8250000 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 0 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,000 Rp 1,100,000.00 0
Rp - 0 Rp - 0
Rp - 48 Rp 5,280,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 6380000 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 376,500 1,700 Rp 2,133,500.00 0
Rp - 1,600 Rp 1,132,080.00 0
Rp - 2,200 Rp 2,310,000.00 0
Rp - 1,500 Rp 1,777,500.00 0
Rp - 3,200 Rp 3,728,000.00 489
Rp 56,900 900 Rp 512,100.00 500
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 23,700 17,200 Rp 1,358,800.00 0
Rp - 60 Rp 5,907,000.00 0
Rp - 0 Rp - 0
Rp - 17 Rp 2,550,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 60 Rp 4,200,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2,000 Rp 1,680,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 100 Rp 1,250,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 260 Rp 852,800.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 718 Rp 64,261,000.00 38
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 22 Rp 118,404.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 457,100 0 93771184 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 1,375 Rp 111,971,750.00 0
Rp - 0 Rp - 0
Rp - 0 111971750 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 146,000 100 Rp 146,000.00 0
Rp - 700 Rp 833,000.00 400
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 158,300 100 Rp 158,300.00 100
Rp - 200 Rp 328,000.00 200
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 1,428,000 1,300 Rp 1,547,000.00 1,300
Rp 292,000 200 Rp 292,000.00 200
Rp - 3 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 2,024,300 0 3304300 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 2 Rp 397,100.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 397100 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 225 Rp 3,375,000.00 25
Rp - 250 Rp 3,750,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 7125000 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 145,000 10 Rp 145,000.00 10
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp 145,000 0 145000 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 100 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 20 Rp 2,500,000.00 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 0 Rp - 0
Rp - 464 Rp - 271
Rp - 2500000
Rp 180,529,545 Rp 570,926,770.56
mas Soreang
200904 2 001
Jumlah
Harga Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
Barang
13 14 = (12 x 13) 15 = (10 - 12) 16= (11-14)
Rp 90.00 Rp - Rp -
Rp 16,225.00 Rp - 306 Rp 4,964,850.00
Rp 27,720.00 Rp - 22 Rp 609,840.00
Rp 165,000.00 21
Rp - Rp 3,465,000.00
Rp 107,250.00 Rp - Rp -
Rp 29,700.00 Rp - 5 Rp 148,500.00
Rp 91,850.00 Rp - Rp -
Rp 275,000.00 Rp - Rp -
Rp 47,685.00 50
Rp - Rp 2,384,250.00
Rp 55,000.00 20
Rp - Rp 1,100,000.00
Rp 3,300.00 Rp - Rp -
Rp 47,190.00 Rp - Rp -
Rp 47,190.00 Rp - Rp -
Rp 47,190.00 Rp - Rp -
Rp 41,800.00
Rp - Rp -
Rp 41,800.00
Rp - Rp -
Rp 41,800.00
Rp - Rp -
Rp 173,250.00 Rp - Rp -
Rp 28,050.00
Rp - Rp -
Rp 23,375.00 Rp - Rp -
Rp 23,375.00 Rp - Rp -
Rp 305,800.00 Rp - Rp -
Rp 7,700.00 Rp - Rp -
Rp 2,090.00 Rp - Rp -
Rp 40,975.00 20
Rp - Rp 819,500.00
Rp 71,500.00 Rp - 20 Rp 1,430,000.00
Rp 9,680.00 Rp - 20 Rp 193,600.00
Rp 14,850.00 Rp - 50 Rp 742,500.00
Rp 2,997,500.00 Rp - Rp -
Rp 9,900.00 9
Rp - Rp 89,100.00
Rp 424,600.00 Rp - Rp -
Rp 101,200.00 Rp - 8 Rp 809,600.00
Rp 1,705.00 Rp 255,750.00 450 Rp 767,250.00
Rp 35,200.00 Rp - 34 Rp 1,196,800.00
Rp 222,750.00 Rp - Rp -
Rp 26,400.00 Rp - Rp -
Rp 1,789,700.00
Rp - Rp -
Rp 5,137,000.00 Rp - Rp -
Rp 440.00 Rp - Rp -
Rp 1,604.00 Rp - Rp -
Rp 149,875.00 Rp - 250 Rp 37,468,750.00
Rp 25,300.00 Rp - Rp -
Rp 26,400.00 Rp - Rp -
Rp 35,750.00 Rp - 4 Rp 143,000.00
Rp 64,900.00 Rp - 13 Rp 843,700.00
Rp 8,250.00 Rp - 8 Rp 66,000.00
Rp 5,500.00 Rp - 16 Rp 88,000.00
Rp 66,000.00 Rp - 15 Rp 990,000.00
Rp 64,900.00 Rp - Rp -
Rp 71,500.00 Rp - Rp -
Rp 161,764.00 Rp 161,764.00 23 Rp 3,720,572.00
Rp 149,875.00
Rp - Rp -
Rp 49,775.00 Rp - 4 Rp 199,100.00
Rp 49,775.00 Rp 248,875.00 20 Rp 995,500.00
Rp 49,500.00 Rp 49,500.00 14 Rp 693,000.00
Rp 80,882.00 Rp 404,410.00 51 Rp 4,124,982.00
Rp 125,000.00 Rp - 21 Rp 2,625,000.00
Rp 70,180.00 9
Rp - Rp 631,620.00
Rp 760.00 Rp - Rp -
Rp 1,386.00 Rp - Rp -
Rp 173,800.00 Rp - Rp -
Rp 173,800.00 Rp - 10 Rp 1,738,000.00
Rp 173,800.00 Rp 3,476,000.00 20 Rp 3,476,000.00
Rp 189,200.00 Rp - Rp -
Rp 500.00 Rp - Rp -
Rp 412.50 Rp - 0 Rp -
Rp 80,300.00 Rp - 6 Rp 481,800.00
Rp 1,650.00 Rp - Rp -
Rp 161,700.00 Rp - 30 Rp 4,851,000.00
Rp 124,850.00 Rp - Rp -
Rp 4,675.00 Rp - 10 Rp 46,750.00
Rp - Rp -
Rp 780,000.00 Rp - 4 Rp 3,120,000.00
Rp 125,000.00 Rp - Rp -
Rp 119,900.00 Rp - Rp -
Rp 478,000.00 Rp - Rp -
Rp 257,000.00 Rp - Rp -
Rp 38,500.00 Rp - Rp -
Rp 330,000.00 Rp - Rp -
Rp 4,596,299.00 Rp 85,023,564.00
6000 Rp - 0 Rp -
780000 Rp - 0 Rp -
22030.3 Rp - 0 Rp -
1023 Rp - 0 Rp -
957 Rp - 300 Rp 287,100.00
920 Rp - 0 Rp -
924 Rp - 0 Rp -
880 Rp - 1000 Rp 880,000.00
898 Rp 269,400.00 0 Rp -
1260 Rp - 0 Rp -
950 Rp - 0 Rp -
968 Rp - 0 Rp -
130.5 Rp - 0 Rp -
102.5 Rp - 0 Rp -
83.8 Rp - 0 Rp -
111.07229845626 Rp 2,221,445.97 0 Rp -
25000 Rp - 0 Rp -
88 Rp - 0 Rp -
121.875 Rp - 0 Rp -
92 Rp 920,000.00 0 Rp -
49619.29 Rp - 0 Rp -
32800 Rp - 0 Rp -
61800 Rp - 12 Rp 741,600.00
66000 Rp - 0 Rp -
44267.66 Rp - 0 Rp -
58700 Rp - 12 Rp 704,400.00
44992 Rp - 0 Rp -
42690 Rp - 0 Rp -
43067 Rp - 0 Rp -
212300 Rp - 0 Rp -
49749.7 Rp - 0 Rp -
49500 Rp - 0 Rp -
11565 Rp - 1 Rp 11,565.00
8723 Rp - 0 Rp -
11565 Rp - 2 Rp 23,130.00
9086 Rp - 0 Rp -
5427.76 Rp - 0 Rp -
4916.52 Rp - 0 Rp -
7920 Rp - 0 Rp -
6748 Rp - 1 Rp 6,748.00
3800 Rp - 0 Rp -
4818 Rp - 2 Rp 9,636.00
16000 Rp - 0 Rp -
4818 Rp - 0 Rp -
16000 Rp - 0 Rp -
4818 Rp - 0 Rp -
4200 Rp - 2 Rp 8,400.00
5096 Rp - 0 Rp -
7128 Rp - 0 Rp -
9181 Rp - 0 Rp -
5415 Rp - 2 Rp 10,830.00
5020.833333 Rp - 0 Rp -
9750 Rp - 0 Rp -
10727.2 Rp - 0 Rp -
198550 Rp - 3 Rp 595,650.00
12265 Rp - 0 Rp -
12500 Rp - 4 Rp 50,000.00
27280 Rp - 0 Rp -
30030 Rp - 0 Rp -
42460 Rp - 0 Rp -
3248300 Rp - 0 Rp -
8000 Rp - 0 Rp -
8000 Rp - 20 Rp 160,000.00
135000 Rp - 0 Rp -
91045 Rp - 4 Rp 364,180.00
1100 Rp - 450 Rp 495,000.00
550 Rp - 10 Rp 5,500.00
40700 Rp - 3 Rp 122,100.00
1379.806667 Rp - 0 Rp -
982.4 Rp - 0 Rp -
982.4 Rp - 0 Rp -
720 Rp - 12000 Rp 8,640,000.00
720 Rp - 0 Rp -
6512 Rp - 0 Rp -
12500 Rp - 40 Rp 500,000.00
25732 Rp - 0 Rp -
13000 Rp - 0 Rp -
13000 Rp - 0 Rp -
1700 Rp 3,740,000.00 0 Rp -
30030 Rp - 0 Rp -
2500025 Rp - 0 Rp -
55000 Rp - 0 Rp -
618062.5 Rp - 0 Rp -
7810 Rp - 0 Rp -
12675 Rp - 3 Rp 38,025.00
43300 Rp - 4 Rp 173,200.00
23760 Rp - 0 Rp -
34991 Rp - 0 Rp -
1145.833333 Rp - 0 Rp -
34996.5 Rp - 0 Rp -
1207.708333 Rp - 0 Rp -
49995 Rp - 0 Rp -
49995 Rp - 0 Rp -
2083.125 Rp - 0 Rp -
2691.745098 Rp - 0 Rp -
75789 Rp - 0 Rp -
12050 Rp - 0 Rp -
19002.5 Rp - 0 Rp -
18590 Rp - 12 Rp 223,080.00
24970 Rp - 0 Rp -
1750 Rp - 0 Rp -
660 Rp - 0 Rp -
1262.562308 Rp - 0 Rp -
1039.75 Rp - 1000 Rp 1,039,750.00
660 Rp - 0 Rp -
1259.87 Rp - 0 Rp -
1039.75 Rp - 3000 Rp 3,119,250.00
660 Rp - 0 Rp -
1264.87 Rp - 0 Rp -
660 Rp - 0 Rp -
19000 Rp - 0 Rp -
19000 Rp - 0 Rp -
6490 Rp - 0 Rp -
6226 Rp - 0 Rp -
4800 Rp - 0 Rp -
6490 Rp - 0 Rp -
6226 Rp - 0 Rp -
9500 Rp - 0 Rp -
4800 Rp - 0 Rp -
140000.3 Rp - 0 Rp -
119900 Rp - 0 Rp -
40370 Rp - 24 Rp 968,880.00
34607.26 Rp - 0 Rp -
45100 Rp - 12 Rp 541,200.00
37290 Rp - 0 Rp -
52250 Rp - 0 Rp -
14300 Rp - 0 Rp -
65000 Rp - 0 Rp -
90000 Rp - 0 Rp -
4162.4 Rp - 10 Rp 41,624.00
3300 Rp - 0 Rp -
3000 Rp - 9 Rp 27,000.00
5882 Rp - 0 Rp -
34725 Rp - 0 Rp -
44212 Rp - 0 Rp -
29156.92308 Rp - 0 Rp -
1039.75 Rp - 1500 Rp 1,559,625.00
122.75 Rp - 0 Rp -
6748 Rp - 0 Rp -
4999.96 Rp - 0 Rp -
422895.67 Rp - 0 Rp -
105000 Rp - 0 Rp -
37371 Rp - 0 Rp -
13800 Rp - 100 Rp 1,380,000.00
41400 Rp - 12 Rp 496,800.00
2750 Rp - 0 Rp -
8575.7604116638 Rp 173,659,148.34 0 Rp -
129.87 Rp - 0 Rp -
2275.5 Rp - 0 Rp -
23199 Rp - 0 Rp -
23199 Rp - 0 Rp -
4995 Rp - 0 Rp -
677 Rp - 0 Rp -
677 Rp - 300 Rp 203,100.00
6438 Rp - 0 Rp -
6438 Rp - 0 Rp -
6438 Rp - 0 Rp -
6438 Rp - 0 Rp -
6438 Rp - 7 Rp 45,066.00
144522 Rp - 0 Rp -
43300 Rp - 0 Rp -
14080 Rp - 0 Rp -
328.56 Rp - 0 Rp -
8800 Rp - 0 Rp -
8800 Rp - 0 Rp -
3300 Rp - 0 Rp -
52800 Rp - 0 Rp -
7000 Rp - 0 Rp -
4916.52 Rp - 0 Rp -
22030.3 Rp - 0 Rp -
6930 Rp - 0 Rp -
29260 Rp - 0 Rp -
34810 Rp - 0 Rp -
44300 Rp - 0 Rp -
6600 Rp - 0 Rp -
129.87 Rp - 0 Rp -
1110 Rp - 0 Rp -
999 Rp - 0 Rp -
1110 Rp - 200 Rp 222,000.00
1443 Rp - 0 Rp -
66600 Rp - 0 Rp -
55500 Rp - 0 Rp -
30303 Rp - 0 Rp -
5900 Rp - 0 Rp -
7300 Rp - 0 Rp -
62715 Rp - 0 Rp -
46620 Rp - 0 Rp -
5263.88 Rp 789,582.00 0 Rp -
312969 Rp 312,969.00 0 Rp -
192 Rp - 0 Rp -
3700 Rp - 0 Rp -
0 Rp - 0 Rp -
181912545.305317 23694439
100 Rp - 0 Rp -
90000 Rp - 0 Rp -
150000 Rp - 0 Rp -
60909.09 Rp - 0 Rp -
60000 Rp - 0 Rp -
151200 Rp - 0 Rp -
50000 Rp - 0 Rp -
55000 Rp - 0 Rp -
40909.09091 Rp - 0 Rp -
5000 Rp - 0 Rp -
660 Rp - 0 Rp -
871 Rp - 0 Rp -
871 Rp - 0 Rp -
19267 Rp - 80 Rp 1,541,360.00
17952.5 Rp - 0 Rp -
19267 Rp - 0 Rp -
300 Rp - 0 Rp -
1200000 Rp - 0 Rp -
10000000 Rp - 0 Rp -
600000 Rp - 0 Rp -
135000 Rp - 0 Rp -
70000 Rp - 0 Rp -
70000 Rp - 0 Rp -
13181.81825 Rp - 118 Rp 1,555,454.55
1590 Rp - 0 Rp -
1136.363667 Rp - 0 Rp -
17272.728 Rp - 0 Rp -
13500 Rp - 0 Rp -
13454.54545 Rp - 0 Rp -
15000 Rp - 0 Rp -
145000 Rp - 0 Rp -
50000 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
0 3096814.5535
Rp - Rp -
Rp - Rp -
109.09 Rp - 20000 Rp 2,181,800.00
27272.73 Rp 681,818.25 110 Rp 3,000,000.30
31818 Rp - 300 Rp 9,545,400.00
174500 Rp - 0 Rp -
3546 Rp - 50 Rp 177,300.00
113636.36 Rp - 60 Rp 6,818,181.60
50000 Rp - 0 Rp -
109090 Rp - 38 Rp 4,145,420.00
50000 Rp - 96 Rp 4,800,000.00
460000 Rp - 0 Rp -
509.12 Rp - 0 Rp -
636.36 Rp - 0 Rp -
13626.426 Rp - 0 Rp -
18181 Rp - 0 Rp -
774 Rp - 100 Rp 77,400.00
207 Rp 197,892.00 7044 Rp 1,458,108.00
150 Rp - 13500 Rp 2,025,000.00
54000 Rp - 0 Rp -
68100 Rp - 0 Rp -
45450 Rp - 0 Rp -
50000 Rp - 0 Rp -
222727 Rp - 0 Rp -
13181.82 Rp - 25 Rp 329,545.50
1590.92 Rp - 0 Rp -
840 Rp - 0 Rp -
8950 Rp 716,000.00 0 Rp -
8800 Rp - 280 Rp 2,464,000.00
28181.81 Rp 56,363.62 3 Rp 84,545.43
897 Rp - 0 Rp -
0 Rp - 0 Rp -
1652073.87 37106700.83
Rp - Rp -
Rp - Rp -
59000 Rp - 0 Rp -
0 Rp - 0 Rp -
125000 Rp - 66 Rp 8,250,000.00
625000 Rp - 0 Rp -
94000 Rp - 0 Rp -
1040000 Rp - 0 Rp -
1040000 Rp - 0 Rp -
65000 Rp - 0 Rp -
16500 Rp - 0 Rp -
5500 Rp - 0 Rp -
1100 Rp - 0 Rp -
17600 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 0 Rp -
1200000 Rp - 0 Rp -
600000 Rp - 0 Rp -
45000 Rp - 0 Rp -
968000 Rp - 0 Rp -
135000 Rp - 0 Rp -
135000 Rp - 0 Rp -
45000 Rp - 0 Rp -
44500 Rp - 0 Rp -
1250 Rp - 0 Rp -
75000 Rp - 0 Rp -
75000 Rp - 0 Rp -
7000 Rp - 0 Rp -
7000 Rp - 0 Rp -
15000 Rp - 0 Rp -
15000 Rp - 0 Rp -
3803750 Rp - 0 Rp -
493000 Rp - 0 Rp -
13500 Rp - 0 Rp -
13500 Rp - 0 Rp -
40000 Rp - 0 Rp -
25000 Rp - 0 Rp -
25000 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
0 8250000
Rp - Rp -
Rp - Rp -
995000 Rp - 0 Rp -
1098900 Rp - 0 Rp -
550000 Rp - 0 Rp -
105000 Rp - 0 Rp -
532400 Rp - 0 Rp -
353800 Rp - 0 Rp -
1320331 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
0 0
Rp - Rp -
Rp - Rp -
1100 Rp - 1000 Rp 1,100,000.00
1788 Rp - 0 Rp -
110000 Rp - 48 Rp 5,280,000.00
0 Rp - 0 Rp -
Rp - Rp -
0 6380000
Rp - Rp -
Rp - Rp -
1255 Rp - 0 Rp -
1255 Rp - 1700 Rp 2,133,500.00
707.55 Rp - 1600 Rp 1,132,080.00
1050 Rp - 2200 Rp 2,310,000.00
1185 Rp - 1500 Rp 1,777,500.00
1165 Rp 569,685.00 2711 Rp 3,158,315.00
569 Rp 284,500.00 400 Rp 227,600.00
569 Rp - 0 Rp -
95 Rp - 0 Rp -
97.5 Rp - 0 Rp -
88 Rp - 0 Rp -
79 Rp - 17200 Rp 1,358,800.00
98450 Rp - 60 Rp 5,907,000.00
29400 Rp - 0 Rp -
150000 Rp - 17 Rp 2,550,000.00
150000 Rp - 0 Rp -
150000 Rp - 0 Rp -
150000 Rp - 0 Rp -
110000 Rp - 0 Rp -
150000 Rp - 0 Rp -
150000 Rp - 0 Rp -
250000 Rp - 0 Rp -
50000 Rp - 0 Rp -
40000 Rp - 0 Rp -
150000 Rp - 0 Rp -
58745 Rp - 0 Rp -
150000 Rp - 0 Rp -
70000 Rp - 60 Rp 4,200,000.00
70000 Rp - 0 Rp -
70000 Rp - 0 Rp -
70000 Rp - 0 Rp -
70000 Rp - 0 Rp -
0 Rp - 0 Rp -
8000 Rp - 0 Rp -
840 Rp - 2000 Rp 1,680,000.00
840 Rp - 0 Rp -
840 Rp - 0 Rp -
20700 Rp - 0 Rp -
118800 Rp - 0 Rp -
12500 Rp - 100 Rp 1,250,000.00
12500 Rp - 0 Rp -
72000 Rp - 0 Rp -
3280 Rp - 260 Rp 852,800.00
3280 Rp - 0 Rp -
75069 Rp - 0 Rp -
81434 Rp - 0 Rp -
81434 Rp - 0 Rp -
75069 Rp - 0 Rp -
72725 Rp - 0 Rp -
75069 Rp - 0 Rp -
75069 Rp - 0 Rp -
89500 Rp 3,401,000.00 680 Rp 60,860,000.00
10729.16666 Rp - 0 Rp -
148000 Rp - 0 Rp -
14000 Rp - 0 Rp -
13600 Rp - 0 Rp -
5382 Rp - 22 Rp 118,404.00
496.1 Rp - 0 Rp -
1144 Rp - 0 Rp -
1144 Rp - 0 Rp -
1144 Rp - 0 Rp -
1144 Rp - 0 Rp -
1350000 Rp - 0 Rp -
60000 Rp - 0 Rp -
50000 Rp - 0 Rp -
2250000 Rp - 0 Rp -
55000 Rp - 0 Rp -
53000 Rp - 0 Rp -
55000 Rp - 0 Rp -
55000 Rp - 0 Rp -
55000 Rp - 0 Rp -
28000 Rp - 0 Rp -
28000 Rp - 0 Rp -
1200000 Rp - 0 Rp -
1100 Rp - 0 Rp -
1100 Rp - 0 Rp -
72725 Rp - 0 Rp -
26000 Rp - 0 Rp -
28500 Rp - 0 Rp -
45000 Rp - 0 Rp -
55000 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 0 Rp -
22433 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
4255185 89515999
Rp - Rp -
Rp - Rp -
150000 Rp - 0 Rp -
5500 Rp - 0 Rp -
5500 Rp - 0 Rp -
5500 Rp - 0 Rp -
5500 Rp - 0 Rp -
81434 Rp - 1375 Rp 111,971,750.00
Rp - Rp -
0 111971750
Rp - Rp -
Rp - Rp -
53295 Rp - 0 Rp -
1460 Rp - 0 Rp -
1460 Rp - 0 Rp -
1460 Rp - 100 Rp 146,000.00
1190 Rp 476,000.00 300 Rp 357,000.00
1210 Rp - 0 Rp -
1255 Rp - 0 Rp -
1210 Rp - 0 Rp -
650 Rp - 0 Rp -
1668 Rp - 0 Rp -
1668 Rp - 0 Rp -
1583 Rp 158,300.00 0 Rp -
1640 Rp 328,000.00 0 Rp -
2049 Rp - 0 Rp -
1583 Rp - 0 Rp -
1190 Rp - 0 Rp -
3800 Rp - 0 Rp -
27600 Rp - 0 Rp -
7205 Rp - 0 Rp -
2290 Rp - 0 Rp -
693 Rp - 0 Rp -
2290 Rp - 0 Rp -
2290 Rp - 0 Rp -
5500 Rp - 0 Rp -
2139 Rp - 0 Rp -
2139 Rp - 0 Rp -
2139 Rp - 0 Rp -
22433 Rp - 0 Rp -
22433 Rp - 0 Rp -
13600 Rp - 0 Rp -
2624 Rp - 0 Rp -
666.67 Rp - 0 Rp -
995 Rp - 0 Rp -
706.42 Rp - 0 Rp -
1190 Rp 1,547,000.00 0 Rp -
1460 Rp 292,000.00 0 Rp -
0 Rp - 3 Rp -
16500 Rp - 0 Rp -
0 Rp - 0 Rp -
2801300 503000
Rp - Rp -
Rp - Rp -
60000 Rp - 0 Rp -
30000 Rp - 0 Rp -
60000 Rp - 0 Rp -
150000 Rp - 0 Rp -
125000 Rp - 0 Rp -
150000 Rp - 0 Rp -
150000 Rp - 0 Rp -
70000 Rp - 0 Rp -
198550 Rp - 2 Rp 397,100.00
871 Rp - 0 Rp -
19267 Rp - 0 Rp -
6591 Rp - 0 Rp -
5000 Rp - 0 Rp -
70000 Rp - 0 Rp -
90000 Rp - 0 Rp -
70000 Rp - 0 Rp -
1590 Rp - 0 Rp -
28000 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
0 397100
Rp - Rp -
Rp - Rp -
Rp - Rp -
248271 Rp - 0 Rp -
294734 Rp - 0 Rp -
252400 Rp - 0 Rp -
1498750 Rp - 0 Rp -
583467 Rp - 0 Rp -
179524.4615 Rp - 0 Rp -
2860000 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
42760 Rp - 0 Rp -
174900 Rp - 0 Rp -
393188 Rp - 0 Rp -
276893.1538 Rp - 0 Rp -
314212 Rp - 0 Rp -
315465 Rp - 0 Rp -
314465 Rp - 0 Rp -
14019.76048 Rp - 0 Rp -
20748 Rp - 0 Rp -
215112.7451 Rp - 0 Rp -
11360.27728 Rp - 0 Rp -
17723.52 Rp - 0 Rp -
68029.29351 Rp - 0 Rp -
29700 Rp - 0 Rp -
385000 Rp - 0 Rp -
1498750 Rp - 0 Rp -
248271 Rp - 0 Rp -
1168025.909 Rp - 0 Rp -
1342000 Rp - 0 Rp -
1568738.667 Rp - 0 Rp -
1762652.667 Rp - 0 Rp -
270925.0769 Rp - 0 Rp -
421294.6667 Rp - 0 Rp -
17723.52 Rp - 0 Rp -
15000 Rp - 0 Rp -
15000 Rp 375,000.00 200 Rp 3,000,000.00
15000 Rp - 250 Rp 3,750,000.00
0 Rp - 0 Rp -
Rp - Rp -
375000 6750000
Rp - Rp -
Rp - Rp -
737932 Rp - 0 Rp -
696047 Rp - 0 Rp -
52350 Rp - 0 Rp -
21054 Rp - 0 Rp -
14500 Rp - 0 Rp -
256327 Rp - 0 Rp -
156800 Rp - 0 Rp -
256327 Rp - 0 Rp -
252400 Rp - 0 Rp -
0 Rp - 0 Rp -
19650.05 Rp - 0 Rp -
2134 Rp - 0 Rp -
1900 Rp - 0 Rp -
2000 Rp - 0 Rp -
1900 Rp - 0 Rp -
119 Rp - 0 Rp -
11975 Rp - 0 Rp -
11400 Rp - 0 Rp -
7978 Rp - 0 Rp -
11975 Rp - 0 Rp -
11500 Rp - 0 Rp -
11500 Rp - 0 Rp -
12500 Rp - 0 Rp -
12500 Rp - 0 Rp -
11000 Rp - 0 Rp -
10500 Rp - 0 Rp -
12527 Rp - 0 Rp -
12980 Rp - 0 Rp -
354970 Rp - 0 Rp -
21947 Rp - 0 Rp -
31347 Rp - 0 Rp -
19700 Rp - 0 Rp -
358 Rp - 0 Rp -
172527 Rp - 0 Rp -
232440 Rp - 0 Rp -
27062 Rp - 0 Rp -
20554 Rp - 0 Rp -
39880 Rp - 0 Rp -
40128 Rp - 0 Rp -
12569 Rp - 0 Rp -
3116 Rp - 0 Rp -
253 Rp - 0 Rp -
253 Rp - 0 Rp -
253 Rp - 0 Rp -
9300 Rp - 0 Rp -
66876 Rp - 0 Rp -
50600 Rp - 0 Rp -
20100 Rp - 0 Rp -
20100 Rp - 0 Rp -
22295 Rp - 0 Rp -
7900 Rp - 0 Rp -
7805 Rp - 0 Rp -
7851 Rp - 0 Rp -
7900 Rp - 0 Rp -
7369 Rp - 0 Rp -
4120 Rp - 0 Rp -
8870 Rp - 0 Rp -
172527 Rp - 0 Rp -
15350 Rp - 0 Rp -
7805 Rp - 0 Rp -
448 Rp - 0 Rp -
331 Rp - 0 Rp -
7879 Rp - 0 Rp -
2698 Rp - 0 Rp -
49205 Rp - 0 Rp -
64691 Rp - 0 Rp -
14500 Rp 145,000.00 0 Rp -
2981 Rp - 0 Rp -
0 Rp - 0 Rp -
0 Rp - 0 Rp -
Rp - Rp -
145000 0
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 180,000.00 Rp - Rp -
Rp 150,000.00 Rp - Rp -
Rp 165,000.00 Rp - Rp -
Rp 65,000.00 Rp - Rp -
Rp 8,000.00 Rp - Rp -
Rp - Rp -
Rp - 100 Rp -
Rp 2,500.00 Rp - Rp -
Rp - 0 Rp -
Rp 65,000.00 Rp - Rp -
Rp 10,000.00 Rp - Rp -
Rp 150,000.00 Rp - Rp -
Rp 100,000.00 Rp - Rp -
Rp 14,500.00 Rp - Rp -
Rp 20,000.00 Rp - Rp -
Rp 3,000.00 Rp - Rp -
Rp 5,000.00 Rp - Rp -
Rp 5,000.00 Rp - Rp -
Rp 27,918.00 Rp - Rp -
Rp 125,000.00 Rp - 20 Rp 2,500,000.00
Rp - Rp - Rp -
Rp 60,000.00 Rp - Rp -
Rp 250,000.00 Rp - Rp -
Rp 14,500.00 Rp - Rp -
Rp 15,000.00 Rp - Rp -
Rp 660.00 Rp - Rp -
Rp 75,000.00 Rp - Rp -
Rp 1,900.00 Rp - Rp -
Rp 9,600.00 Rp - Rp -
Rp 20,000.00 Rp - Rp -
Rp 1,740.00 Rp - Rp -
Rp - 193 Rp -
0 2500000
Rp 195,737,403.18 Rp 375,189,367.38

Dibuat Oleh:
Apoteker
Apt. Nur Aprianti Sapitri, S.Farm

NRP. 873.04.01.010
LAPORAN PERSEDIAAN ATK
PUSKESMAS SOREANG
Jumlah Saldo Awal+ Pengadaan

Saldo Awal September 2022 Pengadaan September 2022 Penggunaan Barang Sisa Barang
September 2022
Jumlah Jumlah Jumlah Jumlah Jumlah
Harga Satuan Jumlah Harga Harga Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp) Harga Satuan (Rp) Jumlah Harga (Rp) Jumlah Harga (Rp)
Barang Barang Barang Barang Barang
15 = (10 -
1 2 3 4 5 6 = (4 x 5) 7 8 9= (7 x 8) 10= (4+7) 11= (6 +9) 12 13 14 = (12 x 13) 16= (11-14)
12)
ATK BLUD
1 Amplop Putih Besar pak - Rp 16,720.00 Rp - Rp 16,720.00 Rp - - Rp - - Rp 16,720.00 Rp - - Rp -
2 Amplop Putih Kecil pak - Rp 27,500.00 Rp - Rp 27,500.00 Rp - - Rp - - Rp 27,500.00 Rp - - Rp -
3 Ballpoint Hitam lsn - Rp 24,200.00 Rp - Rp 24,200.00 Rp - - Rp - - Rp 24,200.00 Rp - - Rp -
4 Bantalan Stempel buah - Rp 16,500.00 Rp - Rp 16,500.00 Rp - - Rp - - Rp 16,500.00 Rp - - Rp -
5 Bindek/Ordner buah - Rp 22,000.00 Rp - Rp 22,000.00 Rp - - Rp - - Rp 22,000.00 Rp - - Rp -
6 Binder Clip Besar pak - Rp 15,400.00 Rp - Rp 15,400.00 Rp - - Rp - - Rp 15,400.00 Rp - - Rp -
7 Binder Clip Kecil pak - Rp 7,700.00 Rp - Rp 7,700.00 Rp - - Rp - - Rp 7,700.00 Rp - - Rp -
8 Binder Clip Sedang pak - Rp 12,100.00 Rp - Rp 12,100.00 Rp - - Rp - - Rp 12,100.00 Rp - - Rp -
9 Box File buah - Rp 24,200.00 Rp - Rp 24,200.00 Rp - - Rp - - Rp 24,200.00 Rp - - Rp -
10 Buku Ekspedisi buah - Rp 19,800.00 Rp - Rp 19,800.00 Rp - - Rp - - Rp 19,800.00 Rp - - Rp -
11 Buku Kwitansi Besar buku - Rp 8,800.00 Rp - Rp 8,800.00 Rp - - Rp - - Rp 8,800.00 Rp - - Rp -
12 Buku Kwitansi Kecil buku - Rp 6,600.00 Rp - Rp 6,600.00 Rp - - Rp - - Rp 6,600.00 Rp - - Rp -
13 Business File buah - Rp 5,500.00 Rp - Rp 5,500.00 Rp - - Rp - - Rp 5,500.00 Rp - - Rp -
14 Catridge Canon 745 (hitam) buah Rp 286,000.00 Rp -

- Rp 286,000.00 Rp - - Rp - - Rp 286,000.00 Rp - - Rp -
15 Catridge Canon 746 (color) buah Rp 330,000.00 Rp -

- Rp 330,000.00 Rp - - Rp - - Rp 330,000.00 Rp - - Rp -
16 Catridge Canon 810 buah 2 Rp 247,500.00 Rp 495,000.00 Rp 247,500.00 Rp - 2 Rp 495,000.00 - Rp 247,500.00 Rp - 2 Rp 495,000.00
17 Catridge Canon 811 buah - Rp 275,000.00 Rp - Rp 275,000.00 Rp - - Rp - - Rp 275,000.00 Rp - - Rp -
18 Cutter Besar buah - Rp 13,200.00 Rp - Rp 13,200.00 Rp - - Rp - - Rp 13,200.00 Rp - - Rp -
19 Gunting Besar buah - Rp 19,800.00 Rp - Rp 19,800.00 Rp - - Rp - - Rp 19,800.00 Rp - - Rp -
20 Gunting Kecil buah - Rp 16,500.00 Rp - Rp 16,500.00 Rp - - Rp - - Rp 16,500.00 Rp - - Rp -
21 Hekter Besar buah - Rp 27,500.00 Rp - Rp 27,500.00 Rp - - Rp - - Rp 27,500.00 Rp - - Rp -
22 Hekter Kecil buah - Rp 16,500.00 Rp - Rp 16,500.00 Rp - - Rp - - Rp 16,500.00 Rp - - Rp -
23 Isi Cutter Besar pack - Rp 13,200.00 Rp - Rp 13,200.00 Rp - - Rp - - Rp 13,200.00 Rp - - Rp -
24 Isi Staples Besar dus - Rp 33,000.00 Rp - Rp 33,000.00 Rp - - Rp - - Rp 33,000.00 Rp - - Rp -
25 Isi Staples Kecil box - Rp 4,400.00 Rp - Rp 4,400.00 Rp - - Rp - - Rp 4,400.00 Rp - - Rp -
26 Kertas Buram rim - Rp 44,000.00 Rp - Rp 44,000.00 Rp - - Rp - - Rp 44,000.00 Rp - - Rp -
27 Kertas Hvs F4 70gr rim - Rp - Rp - Rp - Rp - - Rp - - Rp - Rp - - Rp -
28 Kertas Hvs F4 80gr rim - Rp 52,800.00 Rp - Rp 52,800.00 Rp - - Rp - - Rp 52,800.00 Rp - - Rp -
29 Kertas HVS F4 warna biru rim Rp 50,600.00 Rp 50,600.00

1 Rp 50,600.00 Rp - 1 Rp 50,600.00 - Rp 50,600.00 Rp - 1 Rp 50,600.00
30 Kertas HVS F4 warna kuning rim Rp 50,600.00 Rp 50,600.00

1 Rp 50,600.00 Rp - 1 Rp 50,600.00 - Rp 50,600.00 Rp - 1 Rp 50,600.00
31 Kertas HVS F4 warna pink rim Rp 50,600.00 Rp -

- Rp 50,600.00 Rp - - Rp - - Rp 50,600.00 Rp - - Rp -
32 Kertas Hvs Warna Hijau rim 1 Rp 56,100.00 Rp 56,100.00 Rp 56,100.00 Rp - 1 Rp 56,100.00 - Rp 56,100.00 Rp - 1 Rp 56,100.00
33 Kertas Lipat pak 6 Rp 14,850.00 Rp 89,100.00 Rp 14,850.00 Rp - 6 Rp 89,100.00 - Rp 14,850.00 Rp - 6 Rp 89,100.00
34 Kertas Stiker pak - Rp 49,500.00 Rp - Rp 49,500.00 Rp - - Rp - - Rp 49,500.00 Rp - - Rp -
35 Lakban Double Tape Besar roll Rp 11,000.00 Rp -

- Rp 11,000.00 Rp - - Rp - - Rp 11,000.00 Rp - - Rp -
36 Lakban Double Tape Kecil roll Rp 6,600.00 Rp -

- Rp 6,600.00 Rp - - Rp - - Rp 6,600.00 Rp - - Rp -
37 Lem Kertas pcs 1 Rp 13,200.00 Rp 13,200.00 Rp 13,200.00 Rp - 1 Rp 13,200.00 - Rp 13,200.00 Rp - 1 Rp 13,200.00
38 Map Kertas pak - Rp 28,600.00 Rp - Rp 28,600.00 Rp - - Rp - - Rp 28,600.00 Rp - - Rp -
39 Map plastik buah - Rp 5,170.00 Rp - Rp 5,170.00 Rp - - Rp - - Rp 5,170.00 Rp - - Rp -
40 Pembatas Kertas/ Post it buah - Rp 22,000.00 Rp - Rp 22,000.00 Rp - - Rp - - Rp 22,000.00 Rp - - Rp -
41 Penggaris Besi pcs - Rp 13,200.00 Rp - Rp 13,200.00 Rp - - Rp - - Rp 13,200.00 Rp - - Rp -
42 Penggaris Plastik pcs - Rp 4,400.00 Rp - Rp 4,400.00 Rp - - Rp - - Rp 4,400.00 Rp - - Rp -
43 Pensil dus - Rp 28,600.00 Rp - Rp 28,600.00 Rp - - Rp - - Rp 28,600.00 Rp - - Rp -
44 Pensil Kaca warna merah buah Rp 9,955.00 Rp -

- Rp 9,955.00 Rp - - Rp - - Rp 9,955.00 Rp - - Rp -
Pulpen Dudukan (Pulpen
45 buah Rp 9,570.00 Rp -
Tali) - Rp 9,570.00 Rp - - Rp - - Rp 9,570.00 Rp - - Rp -
46 Pulpen Tinta Biru dus - Rp 23,100.00 Rp - Rp 23,100.00 Rp - - Rp - - Rp 23,100.00 Rp - - Rp -
47 Pulpen Tinta Merah dus - Rp 23,100.00 Rp - Rp 23,100.00 Rp - - Rp - - Rp 23,100.00 Rp - - Rp -
48 Rautan Pensil mekanik buah - Rp 64,900.00 Rp - Rp 64,900.00 Rp - - Rp - - Rp 64,900.00 Rp - - Rp -
49 Selotip Besar (Lakban) buah - Rp 9,900.00 Rp - Rp 9,900.00 Rp - - Rp - - Rp 9,900.00 Rp - - Rp -
50 Spidol Marker Merah buah - Rp 10,450.00 Rp - Rp 10,450.00 Rp - - Rp - - Rp 10,450.00 Rp - - Rp -
51 Spidol warna pack 1 Rp 12,100.00 Rp 12,100.00 Rp 12,100.00 Rp - 1 Rp 12,100.00 - Rp 12,100.00 Rp - 1 Rp 12,100.00
52 Stabilo buah - Rp 4,400.00 Rp - Rp 4,400.00 Rp - - Rp - - Rp 4,400.00 Rp - - Rp -
53 Stiker Plastik buah - Rp 29,700.00 Rp - Rp 29,700.00 Rp - - Rp - - Rp 29,700.00 Rp - - Rp -
Termal Paper (Roll Kertas
54 Roll Rp 4,950.00 Rp 183,150.00
Struk) 37 Rp 4,950.00 Rp - 37 Rp 183,150.00 10 Rp 4,950.00 Rp 49,500.00 27 Rp 133,650.00
55 Tinta printer canon hitam botol Rp 149,600.00 Rp 448,800.00

3 Rp 149,600.00 Rp - 3 Rp 448,800.00 - Rp 149,600.00 Rp - 3 Rp 448,800.00
56 Tinta printer canon biru botol - Rp 149,600.00 Rp - Rp 149,600.00 Rp - - Rp - - Rp 149,600.00 Rp - - Rp -
57 Tinta printer canon kuning botol Rp 149,600.00 Rp -

- Rp 149,600.00 Rp - - Rp - - Rp 149,600.00 Rp - - Rp -
58 Tinta Printer canon merah botol Rp 149,600.00 Rp -

- Rp 149,600.00 Rp - - Rp - - Rp 149,600.00 Rp - - Rp -
Tinta Printer Canon Warna
59 botol Rp 38,500.00 Rp 192,500.00
Biru 5 Rp 38,500.00 Rp - 5 Rp 192,500.00 - Rp 38,500.00 Rp - 5 Rp 192,500.00
60 botol Rp 38,500.00 Rp 462,000.00
Hitam 12 Rp 38,500.00 Rp - 12 Rp 462,000.00 - Rp 38,500.00 Rp - 12 Rp 462,000.00
61 botol Rp 38,500.00 Rp 192,500.00
Kuning 5 Rp 38,500.00 Rp - 5 Rp 192,500.00 - Rp 38,500.00 Rp - 5 Rp 192,500.00
62 botol Rp 38,500.00 Rp 115,500.00
Merah 3 Rp 38,500.00 Rp - 3 Rp 115,500.00 - Rp 38,500.00 Rp - 3 Rp 115,500.00
Tinta Printer Epson Warna
63 botol Rp 44,000.00 Rp -
Biru - Rp 44,000.00 Rp - - Rp - - Rp 44,000.00 Rp - - Rp -
64 botol Rp 44,000.00 Rp 264,000.00
Hitam 6 Rp 44,000.00 Rp - 6 Rp 264,000.00 - Rp 44,000.00 Rp - 6 Rp 264,000.00
65 botol Rp 44,000.00 Rp -
Merah - Rp 44,000.00 Rp - - Rp - - Rp 44,000.00 Rp - - Rp -
Tinta Printer EpsonWarna
66 botol Rp 44,000.00 Rp -
Kuning - Rp 44,000.00 Rp - - Rp - - Rp 44,000.00 Rp - - Rp -
67 Tipe X tape buah - Rp 16,500.00 Rp - Rp 16,500.00 Rp - - Rp - - Rp 16,500.00 Rp - - Rp -
68 Amplop Putih No. 104 Pak 7 Rp 27,885.00 Rp 195,195.00 Rp 27,885.00 Rp - 7 Rp 195,195.00 2 Rp 27,885.00 Rp 55,770.00 5 Rp 139,425.00
69 Amplop Putih No. 110 Pak 12 Rp 40,315.00 Rp 483,780.00 Rp 40,315.00 Rp - 12 Rp 483,780.00 - Rp 40,315.00 Rp - 12 Rp 483,780.00
70 Atom Hekter Besar Pak 9 Rp 53,735.00 Rp 483,615.00 Rp 53,735.00 Rp - 9 Rp 483,615.00 - Rp 53,735.00 Rp - 9 Rp 483,615.00
71 Atom Hekter Kecil Pak 9 Rp 22,715.00 Rp 204,435.00 Rp 22,715.00 Rp - 9 Rp 204,435.00 - Rp 22,715.00 Rp - 9 Rp 204,435.00
72 Bak Stempel Kecil Buah - Rp 33,660.00 Rp - Rp 33,660.00 Rp - - Rp - - Rp 33,660.00 Rp - - Rp -
73 Ballpoint Lusin - Rp 16,610.00 Rp - Rp 16,610.00 Rp - - Rp - - Rp 16,610.00 Rp - - Rp -
74 Ballpoint 4 warna pcs - Rp 12,045.00 Rp - Rp 12,045.00 Rp - - Rp - - Rp 12,045.00 Rp - - Rp -
75 Ballpoint Tinta Biru Lusin 1 Rp 22,660.00 Rp 22,660.00 Rp 22,660.00 Rp - 1 Rp 22,660.00 - Rp 22,660.00 Rp - 1 Rp 22,660.00
76 Ballpoint Tinta Merah Lusin 4 Rp 22,660.00 Rp 90,640.00 Rp 22,660.00 Rp - 4 Rp 90,640.00 - Rp 22,660.00 Rp - 4 Rp 90,640.00
77 Binder Clip No. 107, 19 mm Pak Rp 9,075.00 Rp -

- Rp 9,075.00 Rp - - Rp - - Rp 9,075.00 Rp - - Rp -
78 Binder Clip No. 155, 32 mm Pak Rp 13,310.00 Rp 26,620.00

2 Rp 13,310.00 Rp - 2 Rp 26,620.00 - Rp 13,310.00 Rp - 2 Rp 26,620.00
79 Binder Clip No. 260, 51 mm Pak Rp 16,830.00 Rp 67,320.00

4 Rp 16,830.00 Rp - 4 Rp 67,320.00 - Rp 16,830.00 Rp - 4 Rp 67,320.00
80 Bindex Ordener Dus 32 Rp 102,168.00 Rp 3,269,376.00 Rp 102,168.00 Rp - 32 Rp 3,269,376.00 1 Rp 102,168.00 Rp 102,168.00 31 Rp 3,167,208.00
81 Box File Plastik Buah 3 Rp 34,650.00 Rp 103,950.00 Rp 34,650.00 Rp - 3 Rp 103,950.00 - Rp 34,650.00 Rp - 3 Rp 103,950.00
82 Buku Agenda Kerja Deluxe Buku Rp 32,725.00 Rp -

- Rp 32,725.00 Rp - - Rp - - Rp 32,725.00 Rp - - Rp -
83 Buku Ekspedisi Buku 1 Rp 20,240.00 Rp 20,240.00 Rp 20,240.00 Rp - 1 Rp 20,240.00 - Rp 20,240.00 Rp - 1 Rp 20,240.00
84 Buku Kwitansi Kecil Buku 47 Rp 8,525.00 Rp 400,675.00 Rp 8,525.00 Rp - 47 Rp 400,675.00 - Rp 8,525.00 Rp - 47 Rp 400,675.00
85 Buku Kwitansi Sedang Buku 26 Rp 14,850.00 Rp 386,100.00 Rp 14,850.00 Rp - 26 Rp 386,100.00 - Rp 14,850.00 Rp - 26 Rp 386,100.00
86 Buku Register Buku 4 Rp 133,650.00 Rp 534,600.00 Rp 133,650.00 Rp - 4 Rp 534,600.00 - Rp 133,650.00 Rp - 4 Rp 534,600.00
87 Buku Kampus Buku 18 Rp 8,525.00 Rp 153,450.00 Rp 8,525.00 Rp - 18 Rp 153,450.00 - Rp 8,525.00 Rp - 18 Rp 153,450.00
88 Map Snelhekter Plastik Lusin - Rp 59,400.00 Rp - Rp 59,400.00 Rp - - Rp - - Rp 59,400.00 Rp - - Rp -
Catridge Canon Black Ink
89 Buah Rp 356,345.00 Rp 2,494,415.00
PG-745 7 Rp 356,345.00 Rp - 7 Rp 2,494,415.00 - Rp 356,345.00 Rp - 7 Rp 2,494,415.00
Catridge Canon Black Ink
90 Buah Rp 308,825.00 Rp 1,852,950.00
CL-7465 6 Rp 308,825.00 Rp - 6 Rp 1,852,950.00 - Rp 308,825.00 Rp - 6 Rp 1,852,950.00
Catrridge Canon IP 2770 Cl
91 Buah Rp 371,250.00 Rp 1,856,250.00
811 Color Ink Catridge 5 Rp 371,250.00 Rp - 5 Rp 1,856,250.00 - Rp 371,250.00 Rp - 5 Rp 1,856,250.00
Catridge Canon IP 2770 Pg

92 Buah Rp 321,750.00 Rp 2,895,750.00
810 Black Ink Catridge
9 Rp 321,750.00 Rp - 9 Rp 2,895,750.00 - Rp 321,750.00 Rp - 9 Rp 2,895,750.00
93 CD Buah 50 Rp 9,900.00 Rp 495,000.00 Rp 9,900.00 Rp - 50 Rp 495,000.00 - Rp 9,900.00 Rp - 50 Rp 495,000.00
94 Cutter Besar Buah - Rp 25,740.00 Rp - Rp 25,740.00 Rp - - Rp - - Rp 25,740.00 Rp - - Rp -
95 Cutter Kecil Lusin - Rp 118,800.00 Rp - Rp 118,800.00 Rp - - Rp - - Rp 118,800.00 Rp - - Rp -
96 Gunting Besar Steinless Buah 1 Rp 24,200.00 Rp 24,200.00 Rp 24,200.00 Rp - 1 Rp 24,200.00 - Rp 24,200.00 Rp - 1 Rp 24,200.00
97 Gunting Kecil Steinless Buah - Rp 21,450.00 Rp - Rp 21,450.00 Rp - - Rp - - Rp 21,450.00 Rp - - Rp -
98 Hekter Besar Buah 1 Rp 38,610.00 Rp 38,610.00 Rp 38,610.00 Rp - 1 Rp 38,610.00 - Rp 38,610.00 Rp - 1 Rp 38,610.00
99 Hekter Kecil Buah - Rp 34,650.00 Rp - Rp 34,650.00 Rp - - Rp - - Rp 34,650.00 Rp - - Rp -
100 Isi Cutter Besar Standar Pak 1 Rp 21,780.00 Rp 21,780.00 Rp 21,780.00 Rp - 1 Rp 21,780.00 - Rp 21,780.00 Rp - 1 Rp 21,780.00
101 Isi Cuter Kecil Standar Pak 1 Rp 7,425.00 Rp 7,425.00 Rp 7,425.00 Rp - 1 Rp 7,425.00 - Rp 7,425.00 Rp - 1 Rp 7,425.00
Lemba
102 Kartu Pasien Rp 990.00 Rp 4,455,000.00
r 4,500 Rp 990.00 Rp - 4,500 Rp 4,455,000.00 - Rp 990.00 Rp - 4,500 Rp 4,455,000.00
103 Kertas Buram Rim - Rp 51,150.00 Rp - Rp 51,150.00 Rp - - Rp - - Rp 51,150.00 Rp - - Rp -
104 Kertas HVS A4 70 Gsm Rim - Rp 45,155.00 Rp - Rp 45,155.00 Rp - - Rp - - Rp 45,155.00 Rp - - Rp -
105 Kertas HVS F4 70 Gsm Rim - Rp 46,640.00 Rp - Rp 46,640.00 Rp - - Rp - - Rp 46,640.00 Rp - - Rp -
106 Kertas HVS F4 80 Gsm Rim - Rp 54,615.00 Rp - Rp 54,615.00 Rp - - Rp - - Rp 54,615.00 Rp - - Rp -
107 Kertas Kasir Rol 247 Rp 7,425.00 Rp 1,833,975.00 Rp 7,425.00 Rp - 247 Rp 1,833,975.00 - Rp 7,425.00 Rp - 247 Rp 1,833,975.00
108 Label Pak - Rp 4,950.00 Rp - Rp 4,950.00 Rp - - Rp - - Rp 4,950.00 Rp - - Rp -
109 Lakban Bening Rol 1 Rp 36,575.00 Rp 36,575.00 Rp 36,575.00 Rp - 1 Rp 36,575.00 - Rp 36,575.00 Rp - 1 Rp 36,575.00
110 Lakban Double Tape Rol - Rp 36,575.00 Rp - Rp 36,575.00 Rp - - Rp - - Rp 36,575.00 Rp - - Rp -
111 Lem Kertas Besar Buah 8 Rp 17,600.00 Rp 140,800.00 Rp 17,600.00 Rp - 8 Rp 140,800.00 - Rp 17,600.00 Rp - 8 Rp 140,800.00
112 Map Biasa Kertas Pak 43 Rp 39,270.00 Rp 1,688,610.00 Rp 39,270.00 Rp - 43 Rp 1,688,610.00 - Rp 39,270.00 Rp - 43 Rp 1,688,610.00
113 Map Plastik Biasa Lusin - Rp 33,825.00 Rp - Rp 33,825.00 Rp - - Rp - - Rp 33,825.00 Rp - - Rp -
114 Map Plastik Tali Buah - Rp 13,640.00 Rp - Rp 13,640.00 Rp - - Rp - - Rp 13,640.00 Rp - - Rp -
Lemba
115 Out Guide Rp 2,200.00 Rp 264,000.00
r 120 Rp 2,200.00 Rp - 120 Rp 264,000.00 - Rp 2,200.00 Rp - 120 Rp 264,000.00
116 Paper Clip Box - Rp 6,435.00 Rp - Rp 6,435.00 Rp - - Rp - - Rp 6,435.00 Rp - - Rp -
Pembatas Kertas / Post It
117 Buah Rp 23,705.00 Rp -
Lokal - Rp 23,705.00 Rp - - Rp - - Rp 23,705.00 Rp - - Rp -
118 Pembolong Kertas Buah - Rp 43,505.00 Rp - Rp 43,505.00 Rp - - Rp - - Rp 43,505.00 Rp - - Rp -
119 Penggaris Plastik 30 Cm Pcs 1 Rp 5,610.00 Rp 5,610.00 Rp 5,610.00 Rp - 1 Rp 5,610.00 - Rp 5,610.00 Rp - 1 Rp 5,610.00
120 Penghapus Pensil pcs - Rp 7,315.00 Rp - Rp 7,315.00 Rp - - Rp - - Rp 7,315.00 Rp - - Rp -
121 Pensil Lunak 2B Kardus Rp 94,435.00 Rp -

- Rp 94,435.00 Rp - - Rp - - Rp 94,435.00 Rp - - Rp -
Spidol Snowman Permanent
122 Pcs Rp 7,535.00 Rp -
Marker - Rp 7,535.00 Rp - - Rp - - Rp 7,535.00 Rp - - Rp -
123 Stabilo Buah 6 Rp 5,775.00 Rp 34,650.00 Rp 5,775.00 Rp - 6 Rp 34,650.00 - Rp 5,775.00 Rp - 6 Rp 34,650.00
124 Stempel Buah - Rp 39,600.00 Rp - Rp 39,600.00 Rp - - Rp - - Rp 39,600.00 Rp - - Rp -
125 Termal Paper Rol - Rp 7,425.00 Rp - Rp 7,425.00 Rp - - Rp - - Rp 7,425.00 Rp - - Rp -
126 Tinta Printer Black Botol 49 Rp 44,550.00 Rp 2,182,950.00 Rp 44,550.00 Rp - 49 Rp 2,182,950.00 - Rp 44,550.00 Rp - 49 Rp 2,182,950.00
127 Tinta Printer Cyan Botol 17 Rp 44,550.00 Rp 757,350.00 Rp 44,550.00 Rp - 17 Rp 757,350.00 - Rp 44,550.00 Rp - 17 Rp 757,350.00
128 Tinta Printer Magenta Botol 18 Rp 44,550.00 Rp 801,900.00 Rp 44,550.00 Rp - 18 Rp 801,900.00 - Rp 44,550.00 Rp - 18 Rp 801,900.00
129 Tinta Printer Yellow Botol 17 Rp 44,550.00 Rp 757,350.00 Rp 44,550.00 Rp - 17 Rp 757,350.00 - Rp 44,550.00 Rp - 17 Rp 757,350.00
130 Tinta Stampel Botol - Rp 29,590.00 Rp - Rp 29,590.00 Rp - - Rp - - Rp 29,590.00 Rp - - Rp -
131 Tinta Stampel Biru Botol - Rp 29,590.00 Rp - Rp 29,590.00 Rp - - Rp - - Rp 29,590.00 Rp - - Rp -
132 Tipe X Besi Buah - Rp 7,645.00 Rp - Rp 7,645.00 Rp - - Rp - - Rp 7,645.00 Rp - - Rp -
133 Kertas HVS F4 70 Gram Rim - Rp 43,000.00 Rp - Rp 43,000.00 Rp - - Rp - - Rp 43,000.00 Rp - - Rp -
134 Amplop Putih No 104 Kecil Pak Rp 14,300.00 Rp 143,000.00

10 Rp 14,300.00 Rp - 10 Rp 143,000.00 - Rp 14,300.00 Rp - 10 Rp 143,000.00
135 Amplop Putih No 90 Besar Pak Rp 22,000.00 Rp 176,000.00

8 Rp 22,000.00 Rp - 8 Rp 176,000.00 - Rp 22,000.00 Rp - 8 Rp 176,000.00
136 Bak Stempel Besar Buah 2 Rp 16,500.00 Rp 33,000.00 Rp 16,500.00 Rp - 2 Rp 33,000.00 - Rp 16,500.00 Rp - 2 Rp 33,000.00
137 Bak Stempel Kecil Buah 1 Rp 11,000.00 Rp 11,000.00 Rp 11,000.00 Rp - 1 Rp 11,000.00 - Rp 11,000.00 Rp - 1 Rp 11,000.00
138 Ballpoint 4 warna Lusin 2 Rp 88,000.00 Rp 176,000.00 Rp 88,000.00 Rp - 2 Rp 176,000.00 - Rp 88,000.00 Rp - 2 Rp 176,000.00
139 Ballpoint Hitam Lusin 26 Rp 33,000.00 Rp 858,000.00 Rp 33,000.00 Rp - 26 Rp 858,000.00 2 Rp 33,000.00 Rp 66,000.00 24 Rp 792,000.00
140 Ballpoint Biru Balliner Lusin 2 Rp 220,000.00 Rp 440,000.00 Rp 220,000.00 Rp - 2 Rp 440,000.00 - Rp 220,000.00 Rp - 2 Rp 440,000.00
141 Binder Clip 155 Pak 16 Rp 8,800.00 Rp 140,800.00 Rp 8,800.00 Rp - 16 Rp 140,800.00 - Rp 8,800.00 Rp - 16 Rp 140,800.00
144 Box File Plastik Buah - Rp 16,500.00 Rp - Rp 16,500.00 Rp - - Rp - - Rp 16,500.00 Rp - - Rp -
145 Buku Ekspedisi Buku 4 Rp 11,000.00 Rp 44,000.00 Rp 11,000.00 Rp - 4 Rp 44,000.00 - Rp 11,000.00 Rp - 4 Rp 44,000.00
146 Buku Kwitansi Besar Buku 27 Rp 5,500.00 Rp 148,500.00 Rp 5,500.00 Rp - 27 Rp 148,500.00 2 Rp 5,500.00 Rp 11,000.00 25 Rp 137,500.00
147 Buku Tamu Buku 2 Rp 22,000.00 Rp 44,000.00 Rp 22,000.00 Rp - 2 Rp 44,000.00 - Rp 22,000.00 Rp - 2 Rp 44,000.00
148 Cutter Besar Buah 9 Rp 15,400.00 Rp 138,600.00 Rp 15,400.00 Rp - 9 Rp 138,600.00 - Rp 15,400.00 Rp - 9 Rp 138,600.00
149 Gunting Kertas Besar Buah 8 Rp 16,500.00 Rp 132,000.00 Rp 16,500.00 Rp - 8 Rp 132,000.00 - Rp 16,500.00 Rp - 8 Rp 132,000.00
150 Gunting Kertas Kecil Buah 7 Rp 8,250.00 Rp 57,750.00 Rp 8,250.00 Rp - 7 Rp 57,750.00 - Rp 8,250.00 Rp - 7 Rp 57,750.00
151 Hekter Besar Buah 9 Rp 22,000.00 Rp 198,000.00 Rp 22,000.00 Rp - 9 Rp 198,000.00 - Rp 22,000.00 Rp - 9 Rp 198,000.00
152 Hekter Kecil Buku - Rp 11,000.00 Rp - Rp 11,000.00 Rp - - Rp - - Rp 11,000.00 Rp - - Rp -
Kertas HVS F4 70 Gram
153 Rim Rp 45,100.00 Rp -
(Ekon) - Rp 45,100.00 Rp - - Rp - - Rp 45,100.00 Rp - - Rp -
154 Lem Stik Joyko Buah 70 Rp 3,300.00 Rp 231,000.00 Rp 3,300.00 Rp - 70 Rp 231,000.00 - Rp 3,300.00 Rp - 70 Rp 231,000.00
155 Map Dokumen Isi 40 Pcs - Rp 22,000.00 Rp - Rp 22,000.00 Rp - - Rp - - Rp 22,000.00 Rp - - Rp -
156 Map Dokumen isi 60 Pcs 33 Rp 27,500.00 Rp 907,500.00 Rp 27,500.00 Rp - 33 Rp 907,500.00 - Rp 27,500.00 Rp - 33 Rp 907,500.00
157 Map Plastik Tali Buah 6 Rp 2,420.00 Rp 14,520.00 Rp 2,420.00 Rp - 6 Rp 14,520.00 4 Rp 2,420.00 Rp 9,680.00 2 Rp 4,840.00
158 Map Snelhekter Plastik Pak - Rp 38,500.00 Rp - Rp 38,500.00 Rp - - Rp - - Rp 38,500.00 Rp - - Rp -
159 Pape Clip No 3 Box - Rp 2,200.00 Rp - Rp 2,200.00 Rp - - Rp - - Rp 2,200.00 Rp - - Rp -
160 Penggaris Plastik 30 Cm Buah 22 Rp 2,200.00 Rp 48,400.00 Rp 2,200.00 Rp - 22 Rp 48,400.00 1 Rp 2,200.00 Rp 2,200.00 21 Rp 46,200.00
161 Penghapus Pensil Pcs 33 Rp 1,100.00 Rp 36,300.00 Rp 1,100.00 Rp - 33 Rp 36,300.00 - Rp 1,100.00 Rp - 33 Rp 36,300.00
162 Pensil Lunak 2B joyko Lusin 19 Rp 16,500.00 Rp 313,500.00 Rp 16,500.00 Rp - 19 Rp 313,500.00 1 Rp 16,500.00 Rp 16,500.00 18 Rp 297,000.00
163 Perporator Kecil Buah 4 Rp 13,200.00 Rp 52,800.00 Rp 13,200.00 Rp - 4 Rp 52,800.00 - Rp 13,200.00 Rp - 4 Rp 52,800.00
164 Post It Kertas Buah 16 Rp 9,900.00 Rp 158,400.00 Rp 9,900.00 Rp - 16 Rp 158,400.00 2 Rp 9,900.00 Rp 19,800.00 14 Rp 138,600.00
165 Post It Plastik Buah 9 Rp 9,900.00 Rp 89,100.00 Rp 9,900.00 Rp - 9 Rp 89,100.00 - Rp 9,900.00 Rp - 9 Rp 89,100.00
166 Rautan Elektrik Buah - Rp 55,000.00 Rp - Rp 55,000.00 Rp - - Rp - - Rp 55,000.00 Rp - - Rp -
Spidol Marker Besar
167 Lusin Rp 77,000.00 Rp 847,000.00
Permanent 11 Rp 77,000.00 Rp - 11 Rp 847,000.00 - Rp 77,000.00 Rp - 11 Rp 847,000.00
168 Stabilo Buah 20 Rp 5,500.00 Rp 110,000.00 Rp 5,500.00 Rp - 20 Rp 110,000.00 - Rp 5,500.00 Rp - 20 Rp 110,000.00
169 Stiker 109 Pak 8 Rp 4,400.00 Rp 35,200.00 Rp 4,400.00 Rp - 8 Rp 35,200.00 - Rp 4,400.00 Rp - 8 Rp 35,200.00
170 Tipe X Tape Buah 23 Rp 6,600.00 Rp 151,800.00 Rp 6,600.00 Rp - 23 Rp 151,800.00 1 Rp 6,600.00 Rp 6,600.00 22 Rp 145,200.00
171 White Board 60x90 Cm Buah 1 Rp 88,000.00 Rp 88,000.00 Rp 88,000.00 Rp - 1 Rp 88,000.00 - Rp 88,000.00 Rp - 1 Rp 88,000.00
172 Lakban Hitam Besar Rol 8 Rp 15,400.00 Rp 123,200.00 Rp 15,400.00 Rp - 8 Rp 123,200.00 - Rp 15,400.00 Rp - 8 Rp 123,200.00
173 Buku Tulis Polio 100 lbr Buku 7 Rp 12,320.00 Rp 86,240.00 Rp 12,320.00 Rp - 7 Rp 86,240.00 - Rp 12,320.00 Rp - 7 Rp 86,240.00
174 Buku Tulis Polio 200 lbr Buku 11 Rp 23,650.00 Rp 260,150.00 Rp 23,650.00 Rp - 11 Rp 260,150.00 - Rp 23,650.00 Rp - 11 Rp 260,150.00
175 Buku Tulis Polio 500 lbr Buku 20 Rp 110,000.00 Rp 2,200,000.00 Rp 110,000.00 Rp - 20 Rp 2,200,000.00 - Rp 110,000.00 Rp - 20 Rp 2,200,000.00
176 Kertas HVS 70 Gram (Ekon) Rim Rp 46,750.00 Rp 3,319,250.00

71 Rp 46,750.00 Rp - 71 Rp 3,319,250.00 19 Rp 46,750.00 Rp 888,250.00 52 Rp 2,431,000.00
177 Kertas HVS 70 Gram Rim 40 Rp 48,000.00 Rp 1,920,000.00 0 Rp - Rp - 40 Rp 1,920,000.00 - Rp - Rp - 40 Rp 1,920,000.00
TOTAL JUMLAH ATK Rp 46,050,966.00 Rp - Rp 46,050,966.00 Rp 1,227,468.00 Rp 44,823,498.00

Dibuat Oleh:
Diverfikiasi Oleh Pengurus Barang Pembantu
Akuntan
Dinny Silviany, S.Ak Diketahui Oleh Fitri Kasari

NRP. 873.06.01.018 Kepala Puskesmas Soreang NIP. 19810220 200604 2 009
dr. Dewi Syafitri

NIP. 19711003 200904 2 001
- 53,563,015 8,739,517
LAPORAN PERSEDIAAN CETAKAN
PUSKESMAS SOREANG
Jumlah Saldo Awal+ Pengadaan September

Saldo Awal September 2022 Pengadaan September 2022
2022
Jumlah
Harga Satuan Jumlah Harga Jumlah Barang Harga Satuan (Rp) Jumlah Harga (Rp) Jumlah Barang
Barang
1 2 3 4 5 6 = (4 x 5) 7 8 9= (7 x 8) 10= (4+7)
CETAK BLUD
1 Kartu berobat buah 6,500 Rp 275.00 Rp 1,787,500.00 Rp 275.00 Rp - 6,500
2 Agenda Surat Keluar buku - Rp 79,200.00 Rp - Rp 79,200.00 Rp - -
3 Agenda Surat Masuk buku - Rp 79,200.00 Rp - Rp 79,200.00 Rp - -
4 Buku Bagan MTBS buku - Rp 49,940.00 Rp - Rp 49,940.00 Rp - -
Buku Bukti Barang Keluar
5 buku - Rp 29,920.00 Rp - Rp 29,920.00 Rp - -
(BBK) - Rp 19,910.00 Rp - -
6 Buku Formulir MTBM buku Rp 19,910.00 Rp -
7 Buku Formulir MTBS buku - Rp 19,800.00 Rp - Rp 19,800.00 Rp - -
8 Buku Kunjungan Pasien buku - Rp 29,920.00 Rp - Rp 29,920.00 Rp - -
9 Buku Kwitansi Lunas Bayar buku - Rp 9,900.00 Rp - Rp 9,900.00 Rp - -
10 Buku Pedoman MTBS buku - Rp 29,920.00 Rp - Rp 29,920.00 Rp - -
11 Buku Register Gelatik buku - Rp 19,910.00 Rp - Rp 19,910.00 Rp - -
12 Buku Register KIA buku - Rp 29,920.00 Rp - Rp 29,920.00 Rp - -
13 Buku Resep buku - Rp 7,040.00 Rp - Rp 7,040.00 Rp - -
14 Buku SOAP buku - Rp 29,920.00 Rp - Rp 29,920.00 Rp - -
15 Buku Tamu buku - Rp 79,750.00 Rp - Rp 79,750.00 Rp - -
16 Form Iva Test buah - Rp 715.00 Rp - Rp 715.00 Rp - -
17 K4 kartu KB buah - Rp 2,970.00 Rp - Rp 2,970.00 Rp - -
18 Kartu Bayi buah - Rp 495.00 Rp - Rp 495.00 Rp - -
19 Kartu Ibu buah - Rp 990.00 Rp - Rp 990.00 Rp - -
20 Kartu K1 buah - Rp 990.00 Rp - Rp 990.00 Rp - -
21 Kartu K4 buah - Rp 990.00 Rp - Rp 990.00 Rp - -
22 Kartu medrek buah - Rp 990.00 Rp - Rp 990.00 Rp - -
23 Kartu Stock obat buah - Rp 990.00 Rp - Rp 990.00 Rp - -
24 Kartu stok barang buah - Rp 990.00 Rp - Rp 990.00 Rp - -
25 Kohort buah - Rp 49,940.00 Rp - Rp 49,940.00 Rp - -
26 Leaflet buah - Rp 2,970.00 Rp - Rp 2,970.00 Rp - -
27 Map Family Folder buah - Rp 1,980.00 Rp - Rp 1,980.00 Rp - -
28 Outgaide buah - Rp 1,485.00 Rp - Rp 1,485.00 Rp - -
29 Poster buah - Rp 49,940.00 Rp - Rp 49,940.00 Rp - -
30 Surat Keterangan Sakit buah 15 Rp 9,900.00 Rp 148,500.00 Rp 9,900.00 Rp - 15
31 Surat Keterangan Sehat buah 12 Rp 9,900.00 Rp 118,800.00 Rp 9,900.00 Rp - 12
32 TB 01 buah - Rp 990.00 Rp - Rp 990.00 Rp - -
33 TB 01 Pencegahan buah - Rp 990.00 Rp - Rp 990.00 Rp - -
34 TB 02 buah - Rp 990.00 Rp - Rp 990.00 Rp - -
35 TB 03 buah - Rp 39,930.00 Rp - Rp 39,930.00 Rp - -
36 TB 05 buah - Rp 1,430.00 Rp - Rp 1,430.00 Rp - -
Form Catatan Asuhan
37 Buku - Rp 31,625.00 Rp - Rp 31,625.00 Rp - -
Keperawatan - Rp 550.00 Rp - -
38 Form HIV Lembar Rp 550.00 Rp -
39 Form Implementasi Lembar - Rp 247.50 Rp - Rp 247.50 Rp - -
40 Form IMS Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
41 Form Inform Consent Lembar - Rp 275.00 Rp - Rp 275.00 Rp - -
42 Form Inform Consent KB Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
43 Form Inform Iva Test Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
44 Form Intervensi Keperawatan Lembar - Rp 247.50 Rp - Rp 247.50 Rp - -
45 Form Inform Concent Iva Test Lembar - Rp 275.00 Rp - Rp 275.00 Rp - -
46 Form K1 KB Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
47 Form K4 KB Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
48 Form Lab Lembar - Rp 275.00 Rp - Rp 275.00 Rp - -
49 Form MTBM Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
50 Form MTBS Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
51 Form Posbindu Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
52 Form Triase Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
53 Isi Rekam Medis Lembar - Rp 962.50 Rp - Rp 962.50 Rp - -
54 Kartu Anak Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
55 Kartu Ibu Lembar - Rp 522.50 Rp - Rp 522.50 Rp - -
56 Kohort Anak Buku - Rp 39,930.00 Rp - Rp 39,930.00 Rp - -
57 Kohort Bayi Buku - Rp 39,930.00 Rp - Rp 39,930.00 Rp - -
58 Kohort Bulin Buku - Rp 39,930.00 Rp - Rp 39,930.00 Rp - -
59 Kohort Ibu Buku - Rp 39,930.00 Rp - Rp 39,930.00 Rp - -
60 Kohort KB Buku - Rp 39,930.00 Rp - Rp 39,930.00 Rp - -
61 Leaflet Lembar - Rp 3,932.50 Rp - Rp 3,932.50 Rp - -
62 Lembar Balik HIV IMS Buku - Rp 39,985.00 Rp - Rp 39,985.00 Rp - -
63 Lembar Balik Iva Test Buku - Rp 39,985.00 Rp - Rp 39,985.00 Rp - -
64 Lembar Balik MTBS Buku - Rp 39,985.00 Rp - Rp 39,985.00 Rp - -
Lembar Balik Penyuluhan - Rp 39,985.00 Rp - -
65 Buku Rp 39,985.00 Rp -
ODGJ - Rp 4,290.00 Rp - -
66 Salinan Resep Buku Rp 4,290.00 Rp -
67 Buku Agenda Surat Keluar Buku 1 Rp 198,000.00 Rp 198,000.00 Rp 198,000.00 Rp - 1
68 Buku Agenda Surat Masuk Buku 1 Rp 198,000.00 Rp 198,000.00 Rp 198,000.00 Rp - 1
69 Buku Resep Dokter Buku 130 Rp 24,640.00 Rp 3,203,200.00 Rp 24,640.00 Rp - 130
Cetak Medik RS, Kartu Stok 200 Rp 990.00 Rp - 200
70 Lembar Rp 990.00 Rp 198,000.00
Formulir Keadaan
Obat Gudang Pasien,
Harian
71 Rim - Rp 189,200.00 Rp - Rp 189,200.00 Rp - -
Kartu Barang
Tindakan AwalKartu
(Triase)
72 Lembar 200 Rp 1,056.00 Rp 211,200.00 Rp 1,056.00 Rp - 200
Persediaan Barang - Rp 4,620.00 Rp - -
73 Leaflet Lembar Rp 4,620.00 Rp -
74 Kertas Stiker Pak - Rp 54,010.00 Rp - Rp 54,010.00 Rp - -
75 Tanda Bukti Pembayaran Buku 60 Rp 18,370.00 Rp 1,102,200.00 Rp 18,370.00 Rp - 60
Rincian Bukti Barang Keluar 47 Rp 10,934.00 Rp - 47
76 Buku Rp 10,934.00 Rp 513,898.00
(Permintaan Barang) - Rp 330,000.00 Rp - -
77 Papan Informasi Buah Rp 330,000.00 Rp -
78 Map Status Pcs - Rp 3,080.00 Rp - Rp 3,080.00 Rp - -
Asesment Awal Medis Pasien - Rp 97,130.00 Rp - -
79 Rim Rp 97,130.00 Rp -
Rawat Jalan
TOTAL CETAK BLUD Rp 7,679,298.00 Rp -
CETAK APBD
1 Karcis Tarif 10.000 buku - Rp - Rp - - Rp - Rp - -
2 Karcis Tarif 20.000 buku 387 Rp 76.23 Rp 29,501.01 - Rp - Rp - 387
5 Karcis Putih buku - Rp - Rp - - Rp - Rp - -
6 surat keterangan sakit buku 13 Rp 11,000.00 Rp 143,000.00 - Rp - Rp - 13
7 surat keterangan sakit 2022 buku Rp 13,460.00 Rp 134,600.00

10 - Rp - Rp - 10
8 surat keterangan sehat 2021 buku Rp - Rp -
- - Rp - Rp - -
9 surat keterangan sehat 2022 buku Rp 211,820.00
14 Rp 15,130.00 - Rp - Rp - 14
Karcis Putih ( ktp/dg
10 buku Rp -
jaminan) 2020 - Rp - - Rp - Rp - -
Karcis Putih ( ktp/dg
11 buku Rp 20,646.00 Rp 206,460.00 -
jaminan) 2022 10 - Rp - 10
12 Blangko Resep buku - Rp - Rp - - Rp - Rp - -
13 Blangko Resep 2022 buku 100 Rp 9,600.00 Rp 960,000.00 - Rp - Rp - 100
14 Karcis Tarif 7000 (2021) buku - Rp 19,998.00 Rp - - Rp - Rp - -
15 Karcis Tarif 7000 2022 buku 14 Rp 20,646.00 Rp 289,044.00 - Rp - Rp - 14
16 Karcis Medicolegal buku 4 Rp 19,998.00 Rp 79,992.00 - Rp - Rp - 4
17 Karcis Abu buku - Rp - Rp - - Rp - Rp - -
TOTAL CETAK APBD Rp 2,054,417.01 Rp -
TOTAL JUMLAH CETAK Rp 9,733,715.01 Rp -
Diverfikiasi Oleh
Akuntan
Dinny Silviany, S.Ak Diketahui Oleh

NRP. 873.06.01.018 Kepala Puskesmas Soreang
dr. Dewi Syafitri

NIP. 19711003 200904 2 001
Jumlah Saldo Awal+ Pengadaan September
2022
Jumlah Harga (Rp) Jumlah Barang Harga Satuan (Rp) Jumlah Harga (Rp) Jumlah Barang Jumlah Harga (Rp)
11= (6 +9) 12 13 14 = (12 x 13) 15 = (10 - 12) 16= (11-14)
Rp 1,787,500.00 0 Rp 275.00 Rp - 6,500 Rp 1,787,500.00

Rp - - Rp 79,200.00 Rp - - Rp -
Rp - - Rp 79,200.00 Rp - - Rp -
Rp - - Rp 49,940.00 Rp - - Rp -
Rp - - Rp 29,920.00 Rp - - Rp -
Rp - - Rp 19,910.00 Rp - - Rp -
Rp - - Rp 19,800.00 Rp - - Rp -
Rp - - Rp 29,920.00 Rp - - Rp -
Rp - - Rp 9,900.00 Rp - - Rp -
Rp - - Rp 29,920.00 Rp - - Rp -
Rp - - Rp 19,910.00 Rp - - Rp -
Rp - - Rp 29,920.00 Rp - - Rp -
Rp - - Rp 7,040.00 Rp - - Rp -
Rp - - Rp 29,920.00 Rp - - Rp -
Rp - - Rp 79,750.00 Rp - - Rp -
Rp - - Rp 715.00 Rp - - Rp -
Rp - - Rp 2,970.00 Rp - - Rp -
Rp - - Rp 495.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 49,940.00 Rp - - Rp -
Rp - - Rp 2,970.00 Rp - - Rp -
Rp - - Rp 1,980.00 Rp - - Rp -
Rp - - Rp 1,485.00 Rp - - Rp -
Rp - - Rp 49,940.00 Rp - - Rp -
Rp 148,500.00 - Rp 9,900.00 Rp - 15 Rp 148,500.00
Rp 118,800.00 - Rp 9,900.00 Rp - 12 Rp 118,800.00
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 990.00 Rp - - Rp -
Rp - - Rp 39,930.00 Rp - - Rp -
Rp - - Rp 1,430.00 Rp - - Rp -
Rp - - Rp 31,625.00 Rp - - Rp -
Rp - - Rp 550.00 Rp - - Rp -
Rp - - Rp 247.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 275.00 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 247.50 Rp - - Rp -
Rp - - Rp 275.00 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 275.00 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 962.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 522.50 Rp - - Rp -
Rp - - Rp 39,930.00 Rp - - Rp -
Rp - - Rp 39,930.00 Rp - - Rp -
Rp - - Rp 39,930.00 Rp - - Rp -
Rp - - Rp 39,930.00 Rp - - Rp -
Rp - - Rp 39,930.00 Rp - - Rp -
Rp - - Rp 3,932.50 Rp - - Rp -
Rp - - Rp 39,985.00 Rp - - Rp -
Rp - - Rp 39,985.00 Rp - - Rp -
Rp - - Rp 39,985.00 Rp - - Rp -
Rp - - Rp 39,985.00 Rp - - Rp -
Rp - - Rp 4,290.00 Rp - - Rp -
Rp 198,000.00 - Rp 198,000.00 Rp - 1 Rp 198,000.00
Rp 198,000.00 - Rp 198,000.00 Rp - 1 Rp 198,000.00
Rp 3,203,200.00 - Rp 24,640.00 Rp - 130 Rp 3,203,200.00
Rp 198,000.00 - Rp 990.00 Rp - 200 Rp 198,000.00
Rp - - Rp 189,200.00 Rp - - Rp -
Rp 211,200.00 - Rp 1,056.00 Rp - 200 Rp 211,200.00
Rp - - Rp 4,620.00 Rp - - Rp -
Rp - - Rp 54,010.00 Rp - - Rp -
Rp 1,102,200.00 - Rp 18,370.00 Rp - 60 Rp 1,102,200.00
Rp 513,898.00 - Rp 10,934.00 Rp - 47 Rp 513,898.00
Rp - - Rp 330,000.00 Rp - - Rp -
Rp - - Rp 3,080.00 Rp - - Rp -
Rp - - Rp 97,130.00 Rp - - Rp -
Rp 7,679,298.00 Rp - Rp 7,679,298.00
Rp - - Rp - Rp - - Rp -
Rp 29,501.01 - Rp - Rp - 387 Rp 29,501.01
Rp - - Rp - Rp - - Rp -
Rp - - Rp - Rp - - Rp -
Rp - - Rp - Rp - - Rp -
Rp 143,000.00 - Rp - Rp - 13 Rp 143,000.00
Rp 134,600.00 - Rp - Rp - 10 Rp 134,600.00
Rp - - Rp - Rp - - Rp -
Rp 211,820.00 - Rp - Rp - 14 Rp 211,820.00
Rp - - Rp - Rp - - Rp -
Rp 206,460.00 10 Rp 20,646.00 Rp 206,460.00 - Rp -

Rp - - Rp - Rp - - Rp -
Rp 960,000.00 60 Rp 9,600.00 Rp 576,000.00 40 Rp 384,000.00
Rp - - Rp 19,998.00 Rp - - Rp -
Rp 289,044.00 14 Rp 20,646.00 Rp 289,044.00 - Rp -
Rp 79,992.00 2 Rp 19,998.00 Rp 39,996.00 2 Rp 39,996.00
Rp - - Rp 19,998.00 Rp - - Rp -
Rp 2,054,417.01 Rp 1,111,500.00 Rp 942,917.01
Rp 9,733,715.01 Rp 1,111,500.00 Rp 8,622,215.01
Soreang, 31 Agustus 2022

Dibuat Oleh:
Pengurus Barang Pembantu
Fitri Kasari
NIP. 19810220 200604 2 009
1787500 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
306900 Rp 306,900.00
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
148500 Rp -
118800 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
0 Rp -
198000 Rp -
198000 Rp -
3203200 Rp -
198000 Rp -
0 Rp -
211200 Rp -
0 Rp -
0 Rp -
1102200 Rp -
513898 Rp -
0 Rp -
0 Rp -
0 Rp -
Rp - 3.4E+07 Rp 26,186,512.00 7986198 Rp 306,900.00
Rp -
0 Rp -
29501.01 Rp -
0 Rp -
0 Rp -
0 Rp -
281750 Rp 138,750.00
366300 Rp 366,300.00
624390 Rp 412,570.00
1262690 Rp1,262,690.00
0 Rp -
1262690 Rp1,262,690.00
0 -Rp 384,000.00
0 Rp -
0 Rp -
0 -Rp 39,996.00
0 Rp -
Rp - 468076 -Rp 474,841.24 2564631 Rp1,621,714.00
### Rp1,928,614.00

So Persediaan PKM Soreang Bulan September 2022

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PEMERINTAH KABUPATEN BANDUNG

BERITA ACARA PERSEDIAAN

JUMLAH Rp 961,473,300.51 Rp 419,791,070.31 Rp 495,979,882.51 Rp 885,284,488.30

Kepala Puskesmas Soreang Pembantu Pengurus Barang

dr. Dewi Syafitri Fitri Kasari

Pengurus Barang Pengguna Kepala UPTD Farmasi

Ina Agustina, SKM Iyan Sugiana,SKM.,MAP

& Penatagunaan Aset

Eka Dewi Agustina, SE

38 Asam Folat 1 mg tablet tablet

78 Eritromisin Syr 200 mg (Trovilon Sirup Kering) 60 ml botol

79 Eritromisin Syr 200 mg/5ml - 60 ml botol

190 Metilergometrin maleat (Metergin) tablet salut 0,125 mg tablet

191 Metilergometrin maleat (Metergin) tablet salut 0,125 mg tablet

192 Metilergometrin maleat injeksi 0,2 mg/ml ampul

216 Nistatin tablet vaginal 100.000 IU tablet vaginal

217 Nistatin tablet vaginal 100.000 IU tablet vaginal

316 Nistatin tablet vaginal 100.000 IU tablet vaginal

317 Karbamazepin 200 mg tablet tablet

404 Nistatin tablet vaginal 100.000 IU tablet vaginal

405 Amitriptilin tablet 25 mg tablet

TOTAL HARGA OBAT (APBD)

APBD (BTT II)

TOTAL HARGA OBAT (APBD BTT II)

APBD (BTT III)

TOTAL HARGA OBAT (APBD BTT III)

114 Isoniazid tablet 100 mg tablet

TOTAL HARGA OBAT (APBN)

TOTAL HARGA OBAT (DONASI)

TOTAL HARGA VAKSIN (APBD)

BAHAN BAKU OBAT TRADISIONAL

JUMLAH HARGA BAHAN BAKU OBAT

Dinny Silviany, S.Ak

Saldo Awal SEPTEMBER 2022 Pengadaan SEPTEMBER 2022

Harga Satuan Jumlah Harga Jumlah Barang Harga Satuan (Rp)

550 Rp 49,500.00 550

1410 Rp 43,710.00 1410

214 Rp 64,200.00 214

dr. Dewi Syafitri

Jumlah Saldo Awal+ Pengadaan SEPTEMBER

550 Rp 19,800 54 Rp 29,700

2333 Rp 11,665 43 Rp 100,319

214 Rp 5,136 276 Rp 59,064

Soreang, 30 September 2022

Apt. Nur Aprianti Sapitri, S.Farm

4 apron sintetik+c21, bahan kulit imitasi buah 21

9 benang bedah cromic 2 + jarum c99x 2-0 sachet 50

10 benang bedah cromic 2 + jarum s25 3-0 sachet 20

18 bor fissure panjang high speed pcs

19 bor fissure panjang super fine high speed pcs

20 bor kansas high speed pcs

31 garputala +kotak dudukan set

52 plastik filling instrument, double ended, ss buah

53 plastik obat 16x 25 kg 4

58 plester putih 10m x 5cm / soft clotch tape rol 9

59 Sarung tangan non steril Pasang

3 Acon Mission Ultra Total Cholesterol Test strip

4 Alat Suntik sekali pakai 1 ml pcs

61 Kaporit tab serbuk Drum / 50 kg

84 Plester 1,25 cm x 4,5 cm (kecil) roll

134 Verban Elastis 10 cm x 4,55 cm (Sedang) roll

135 Verban Elastis 15 cm x 4,55 cm (Besar) roll

136 Verban Elastis 7,5 cm x 4,55 cm (Kecil) roll