STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
A. O B A T
1 Air Raksa Dental Use Botol - - - - -
2 Albendazole Tablet 400 mg Tablet - - - - -
3 Albendazole susp 200 mg/5 ml Botol - - - - -
4 Alopurinol Tablet 100 mg Tablet 105.00 3,920 411,600.67 105.00 - 105.00 -
5 Alopurinol Tablet 300 mg Tablet 200.00 2,000 400,000.00 200.00 - 200.00 -
6 Alprazolam tablet 1 mg Tablet - - - - -
7 Ambroksol Tablet 30 mg Tablet 308.00 2,570 791,560.00 308.00 - 308.00 -
8 Ambroksol sirup 15 mg/5 ml Botol 2,750.00 27 74,250.00 2,750.00 - 2,750.00 -
Ambroksol sirup 15 mg/5 ml Botol 3,627.00 - - 3,627.00 - 3,627.00 -
9 Aminofillin Injeksi 24 mg/ml-10 ml Ampul 2,704.00 30 81,120.00 2,704.00 - 2,704.00 -
10 Aminofillin Tablet 200 mg Tablet 91.00 - - 139.00 - 91.00 -
Aminofillin Tablet 200 mg Tablet 95.00 - - 95.00 - 95.00 -
11 Amitriptillin Hcl Tablet Salut 25 mg Tablet - - - - -
12 Amlodipin Tablet 5 mg Tablet 53.00 4,760 252,280.00 53.00 - 53.00 -
Amlodipin Tablet 5 mg Tablet 75.00 - - 75.00 - 75.00 -
13 Amlodipin Tablet 10 mg Tablet 70.00 5,000 350,020.00 70.00 - 70.00 -
Amlodipin Tablet 10 mg Tablet 99.00 - - 99.00 - 99.00 -
14 Amoksisillin Kapsul 250 mg Kapsul 374.00 2,140 800,360.00 374.00 - 374.00 -
Amoksisillin Kapsul 250 mg Kapsul 180.00 - - - 180.00 -
15 Amoksisillin Kaplet 500 mg Kaplet 232.00 - - 233.00 - 232.00 -
Amoksisillin Kaplet 500 mg Kaplet 190.00 - - - 190.00 -
Amoksisillin Kaplet 500 mg Kaplet 201.00 6,110 1,228,110.00 201.00 - 201.00 -
16 Amoksisillin Serbuk Injeksi 1000 mg vial - - - - -
17 Amoksisillin Sirup Kering 125 mg/5ml Botol 3,531.00 122 430,782.00 3,531.00 - 3,531.00 -
18
Amoksisillin Double Strengh Sirup Kering 250 mg/5 ml Botol
3,400.00 - - 3,400.00 - 3,400.00 -
Amoksisillin Double Strengh Sirup Kering 250 mg/5 ml Botol
3,626.00 - - 3,626.00 - 3,626.00 -
Amoksisilin drop 100 mg/ml Botol 13,077.60 44 575,414.40 13,077.60 - 13,077.60 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
19 Ampisilin Kapsul 250 mg Kapsul - - - - -
20 Ampisillin Kaplet 500 mg Tablet - - - - -
21 Ampisilin Sirup 125 mg / 5 ml Botol - - - - -
22 Ampisillin Injeksi 1000 mg Vial - - - - -
23 Analgetik Plus Tablet - - - - -
24 Antasida Doen Suspensi Kombinasi : Magnesium
Hidroksida 200 mg+ Alumunium Hidroksida 200 mg/5 Botol
ml 2,129.00 - - 2,129.00 - 2,129.00 -
Antasida Doen Suspensi Kombinasi : Magnesium
Hidroksida 200 mg+ Alumunium Hidroksida 200 mg/5 Botol
ml 1,679.00 178 298,862.00 1,679.00 - 1,679.00 -
25
Antasida Doen Tablet, Kombinasi : Magnesium
Hidroksida 200 mg+ Alumunium Hidroksida 200 mg Tablet
54.00 990 53,460.00 54.00 - 54.00 -
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
39 Antitusiva Sirup Botol 8,000.00 - - 11,400.00 - 8,000.00 -
40 Antitusiva Tablet Tablet - - - - -
41 Asam Folat Tablet 1 mg Tablet 56.00 3,320 185,920.00 56.00 - 56.00 -
Asam Folat Tablet 1 mg Tablet 75.00 - - 75.00 - 75.00 -
42 Asam Askorbat (Vit. C) Tablet 50 mg Tablet 42.00 9,900 415,800.00 42.00 - 42.00 -
43 Asam Mefenamat Kapsul 500 mg Kapsul 249.70 2,500 624,250.00 249.70 - 249.70 -
44 Acetylsistein tablet Tablet 990.00 480 475,200.00 990.00 - 990.00 -
45 Asetosal Tablet 80 mg Tablet - - - - -
46 Asetosal Tablet 100 mg Tablet 125.00 - - - 125.00 -
47 Asetosal Tablet 500 mg Tablet - - - - -
48 Asiklovir Krim 5 % Tube 2,997.00 35 104,895.00 2,997.00 - 2,997.00 -
49 Asiklovir Tablet 200 mg Tablet - - 236.00 - - -
50 Asiklovir Tablet 400 mg Tablet 380.00 2,210 839,800.00 380.00 - 380.00 -
Asiklovir Tablet 400 mg Tablet 349.00 - - - 349.00 -
51 Attapulgit Tablet 152.00 50 7,599.90 152.00 - 152.00 -
Attapulgit Tablet 145.00 200 29,000.00 145.00 - 145.00 -
Attapulgit Tablet 142.00 - - - 142.00 -
52 Atropin Sulfat Injeksi 0,25 mg/ml-1ml Ampul - - - - -
53 Aqua Pro Injeksi Steril, bebas Pirogen 20 ml Vial 2,860.00 10 28,600.00 2,860.00 - 2,860.00 -
54 Bahan Tambal Sementara Set - - - - -
55 Benzatin Benzil Penisilin injeksi Vial - - - - -
56 Betahistin Mesilat 6 mg Tablet 110.00 - - 110.00 - 110.00 -
Betahistin Mesilat 6 mg Tablet 149.00 - - - 149.00 -
57 Betametason Krim 0,1 %- 5g Tube 1,339.80 - - 1,340.00 - 1,339.80 -
Betametason Krim 0,1 %- 5g Tube 1,430.00 - - 1,430.00 - 1,430.00 -
Betametason Krim 0,1 %- 5g Tube 1,349.00 - - - 1,349.00 -
58 Bisakodil suppositoria 10 mg Supp - - - - -
59 Bisoprolol Tablet 5 mg Tablet - - - - -
60 Bromheksin 8 mg Tablet 250.00 1,500 375,000.00 250.00 - 250.00 -
61 Cresotin Pasta Botol - - - - -
62 Cresotin Liquid No 2 Botol - - - - -
63 Deksametason Injeksi 5mg/ml-1ml Ampul 924.00 12 11,088.00 924.00 - 924.00 -
64 Deksametason Tablet 0,5 mg Tablet 133.10 2,839 377,870.90 133.10 - 133.10 -
Deksametason Tablet 0,5 mg Tablet 41.00 - - - 41.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
65 Devitalisasi Pasta (Non Arsen) Botol - - - - -
66 Diazepam tablet 2 mg Tablet - - - - -
67 Diazepam tablet 5 mg Tablet - - 109.00 - - -
68 Diazepam Injeksi i.v/i.m 5 mg/ml Ampul - - 1,735.00 - - -
69 Diazepam Larutan Rektal 5 mg/ml Supp - - - - -
70 Diazepam Larutan Rektal 10 mg/ml Supp - - - - -
71 Dietilkarbamazin Sitrat Tablet 100 mg Tablet - - - - -
72 Difenhidramin HCl Injeksi 10 mg/ml-1ml Ampul 781.00 10 7,810.00 781.00 - 781.00 -
73 Digoksin Tablet 0,25 mg Tablet - - 104.00 - - -
74 Dimenhidrinat Tablet 50 mg Tablet 99.00 200 19,800.00 99.00 - 99.00 -
Dimenhidrinat Tablet 50 mg Tablet 108.00 - - 108.00 - 108.00 -
75 Domperidon Tablet 10 mg Tablet 71.01 1,793 127,311.97 71.01 - 71.01 -
76 Donperidon Suspensi 5 mg/5ml Botol 2,296.00 84 192,864.00 2,296.00 - 2,296.00 -
77 Efedrin Hcl Tablet 25 mg Tablet - - - - -
78 Ekstrak Belladone Tablet 10 mg Tablet - - - - -
79 Epinefrin HCl / Bitartrat
(Epinefrina / Adrenalina) Injeksi 0,1%/- 1ml Ampul
2,204.00 - - 1,408.00 - 2,204.00 -
Epinefrin HCl / Bitartrat
(Epinefrina / Adrenalina) Injeksi 0,1%/- 1ml Ampul
1,749.00 - - - 1,749.00 -
80 Eritromisin Kapsul 250 mg Kapsul - - - - -
81 Eritromisin Kapsul 500 mg Kapsul 775.00 440 341,000.00 775.00 - 775.00 -
82 Eritromisin Sirup 200 mg / 5 ml Botol 6,150.00 - - - 6,150.00 -
83 Etambutol Tablet 500 mg Tablet - - - - -
84 Etanol 70 % 100 ml Botol - - - - -
85 Etil Klorida Semprot -100 ml Botol 246,000.00 - - 246,000.00 - 246,000.00 -
Etil Klorida Semprot -100 ml Botol 154,000.00 4 616,000.00 154,000.00 - 154,000.00 -
86 Eugenol Cairan -10 ml Botol - - 18,824.00 - - -
87 Fenitoin Natrium Kapsul 100 mg Kapsul - - - - -
88 Fenobarbital tablet 30 mg Tablet 182.00 - - 182.00 - 182.00 -
89 Fenobarbital injeksi 50 mg / ml Ampul - - 1,857.00 - - -
90 Fenoksimeti Penisilin 250 mg tablet Tablet 350.00 - - - 350.00 -
91 Fenoksimeti Penisilin 500 mg tablet Tablet 605.00 - - 629.00 - 605.00 -
92 Fenol Gliserol TK Botol 2,590.00 - - 2,590.00 - 2,590.00 -
93 Flufenazine decanoat injeksi 25 mg/ml Ampul - - - - -
94 Flukonazole tablet 150 mg Tablet - - - - -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
95 Fitomenadion tablet 10 mg Tablet 748.00 1,410 1,054,680.00 748.00 - 748.00 -
Fitomenadion tablet 10 mg Tablet 695.00 - - - 695.00 -
96 Fitomenadion (Vit K1) Injeksi 2 mg/ml-1ml Ampul 1,386.00 30 41,580.00 1,386.00 - 1,386.00 -
97 Furosemid Tablet 40 mg Tablet 87.00 - - 77.00 - 87.00 -
98 Furosemid injeksi Ampul - - 1,333.00 - - -
99
Garam Oralit I serbuk, kombinasi :
( Nacl 0,52 gr, Kalium Klorida 0,30 gr, Trinatrium
Kantong
Sitrat dihidrat 0,58 gr, Glukosa Anhidrat 2,70 g )200 ml
Air
274.00 1,244 340,854.76 274.00 - 274.00 -
Garam Oralit I serbuk, kombinasi :
( Nacl 0,52 gr, Kalium Klorida 0,30 gr, Trinatrium
Kantong
Sitrat dihidrat 0,58 gr, Glukosa Anhidrat 2,70 g )200 ml
Air
280.00 - - 280.00 - 280.00 -
100 Gemfibrozil Tablet 600 mg Tablet 794.00 - - 794.00 - 794.00 -
101 Gentian Violet Botol - - - - -
102 Gentamisin injeksi 80 mg / 2 ml Vial - - - - -
103 Gentamisin Salep Kulit 0,1 % Tube 2,115.00 - - 1,830.00 - 2,115.00 -
Gentamisin Salep Kulit 0,1 % Tube 2,860.00 83 237,380.00 2,860.00 - 2,860.00 -
104 Glass Ionomer Set - - - - -
105 Glibenklamid Tablet 5 mg Tablet 83.00 - - 83.00 - 83.00 -
106 Glimepiride 2 mg Tablet 123.00 1,540 189,420.00 123.00 - 123.00 -
107 Gliseril Guayakolat Tablet 100 mg Tablet 85.99 - - 86.00 - 85.99 -
Gliseril Guayakolat Tablet 100 mg Tablet 87.00 - - - 87.00 -
108 Gliseril Guayakolat sirup Botol 7,800.00 - - 7,800.00 - 7,800.00 -
Gliseril Guayakolat sirup Botol 9,020.00 15 135,300.00 9,020.00 - 9,020.00 -
109 Glukonas Kalsikus injeksi Ampul - - 10,351.00 - - -
110 Glukosa Larutan Infus 5 % Botol - - 6,900.00 - - -
111 Glukosa Larutan Infus10 % Botol - - - - -
112 Griseofulvin Tablet 125 mg,micronized Tablet 210.00 800 168,000.00 210.00 - 210.00 -
113 Haloperidol Tablet 0,5 mg Tablet 47.00 800 37,600.00 47.00 - 47.00 -
114 Haloperidol Tablet 1,5 mg Tablet 51.00 3,000 153,000.00 51.00 - 51.00 -
Haloperidol Tablet 1,5 mg Tablet 61.00 - - - 61.00 -
115 Haloperidol Tablet 5 mg Tablet 54.00 500 27,000.00 54.00 - 54.00 -
116 Haloperidol injeksi 5 mg/ml Ampul - - - - -
117 Haloperidol injeksi 50 mg/ml Ampul - - 101,300.00 - - -
118 Hidroklortiazid (HCT) Tablet 25 mg Tablet 155.00 1,010 156,550.00 155.00 - 155.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
146 Kloramfenikol Tetes Mata -5 ml Botol 11,000.00 105 1,155,000.00 11,000.00 - 11,000.00 -
147 Kloramfenikol Tetes Telinga 3%-5 ml Botol 7,700.00 114 877,800.00 7,700.00 - 7,700.00 -
Kloramfenikol Tetes Telinga 3%-5 ml Botol 6,899.00 - - 6,899.00 - 6,899.00 -
148 Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 42.00 - - 22.00 - 42.00 -
Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 37.00 27,200 1,006,400.00 - 37.00 -
149 Klorpromazin Hcl Tablet Salut 25 mg Tablet 181.00 460 83,260.00 181.00 - 181.00 -
150 Klorpromazin Hcl Tablet Salut 100 mg Tablet - - 147.00 - - -
151 Klorpromazin Hcl Injeksi 5 mg/ml-2ml Ampul - - 1,510.00 - - -
152 Kombinasi Ipatropium Bromide + Salbutamol
Sulphate for inhalation 2,5 ml Vial
- - 4,550.00 - - -
153 Kombipak Cefixime+ Azithromisin Kotak - - - - -
154
Kotrimoksazol Pedriatik Tablet, Kombinasi :
Tablet
Sulfametoksazol 100 mg + Trimetroprim 20 mg
- - - - -
155
Kotrimoksazol Tablet, Kombinasi :
Tablet
Sulfametoksazol 400 mg + Trimetroprim 80 mg
123.00 1,000 123,000.00 123.00 - 123.00 -
156
Kotrimoksazol Suspensi Kombinasi :
Botol
Sulfametoksazol 200 mg + Trimetroprim 40 mg/5 ml
2,120.00 - - 2,052.00 - 2,120.00 -
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
165 Loratadin tablet 10 mg Tablet 131.00 350 45,850.00 131.00 - 131.00 -
166 Magnesium Sulfat (IV) 20 %-25 ml Ampul 3,200.00 - - 3,328.00 - 3,200.00 -
167 Magnesium Sulfat (IV) 40 %-25 ml Ampul 3,620.00 - - 3,796.00 - 3,620.00 -
168 MB Anak Blister - - - - -
169 MB Dewasa Blister - - - - -
170 Meloksikam tablet 15 mg Tablet 707.00 - - 700.00 - 707.00 -
171 Meloksikam Suppositoria Supp - - - - -
172 Metformin Hcl Tablet 500 mg Tablet 95.99 - - 96.00 - 95.99 -
Metformin Hcl Tablet 500 mg Tablet 102.00 - - 102.00 - 102.00 -
Metformin Hcl Tablet 500 mg Tablet 94.00 - - - 94.00 -
173 Metformin 850 mg Tablet 150.00 - - 150.00 - 150.00 -
174 Metildopa 250 mg tablet Tablet 985.00 990 975,150.00 985.00 - 985.00 -
175 Methisoprinol 500 mg Tablet 3,300.00 420 1,386,000.00 3,300.00 - 3,300.00 -
176
Metilergometrin Maleat (Metergin) Tablet 0,125 mg Tablet
210.00 720 151,200.00 210.00 - 210.00 -
Metilergometrin Maleat (Metergin) Tablet 0,125 mg Tablet
420.00 - - - 420.00 -
177 Metilergometrin Maleat Injeksi 0,200 mg-1ml Ampul 1,023.00 100 102,300.00 1,023.00 - 1,023.00 -
178 Metilprednisolon tablet 4 mg Tablet 330.00 950 313,500.00 330.00 - 330.00 -
Metilprednisolon tablet 4 mg Tablet 143.00 - - 143.00 - 143.00 -
179 Metoklopramid 10 mg Tablet - - 80.00 - - -
180 Metoklorpropamid Injeksi 5 mg/ 5 ml Ampul - - - - -
181 Metronidazol Tablet 250 mg Tablet 90.00 - - - 90.00 -
182 Metronidazole Tablet 500 mg Tablet 113.00 - - - 113.00 -
Metronidazole Tablet 500 mg Tablet 232.00 - - 232.00 - 232.00 -
183 Metronidazole sirup 125 mg/ml Botol 3,950.00 - - 3,950.00 - 3,950.00 -
184 Metronidazole Infus 500 mg /100 ml Ampul - - 8,110.00 - - -
185 Mikonazole KrIm 2 % - 10 gr Tube 3,250.00 - - 3,414.00 - 3,250.00 -
186 Multivitamin + Mineral tablet Tablet 800.00 - - 793.00 - 800.00 -
187 Multivitamin sirup Botol 12,500.00 14 175,000.00 12,500.00 - 12,500.00 -
Multivitamin sirup Botol 12,100.00 200 2,420,000.00 12,100.00 - 12,100.00 -
188 Mummifying Pasta Botol - - - - -
189 Natrium Bikarbonat Tablet 500 mg Tablet - - - - -
190 Natrum Diklofenak Tablet 25 mg Tablet 114.00 1,000 114,000.00 114.00 - 114.00 -
191 Natrium Diklofenak Tablet 50 mg Tablet 99.00 - - 99.00 - 99.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
192
Natrium Klorida Larutan infus 0,9%-Steril 500 ml Botol
6,410.00 - - 6,410.00 - 6,410.00 -
193 Nipedifin Tablet 10 mg Tablet 190.00 - - 190.00 - 190.00 -
Nipedifin Tablet 10 mg Tablet 209.00 1,650 344,850.00 209.00 - 209.00 -
Nipedifin Tablet 10 mg Tablet 99.00 - - - 99.00 -
194 Nistatin suspensi 100.000 IU/ml Botol 11,500.00 49 563,500.00 11,500.00 - 11,500.00 -
195 Nistatin 100.000 IU/gram Tablet Vagina Tablet 550.00 - - 550.00 - 550.00 -
196 Nistatin 500.000 IU/gram Tablet Salut Tablet 825.00 500 412,500.00 825.00 - 825.00 -
Nistatin 500.000 IU/gram Tablet Salut Tablet 745.00 - - - 745.00 -
Nistatin 500.000 IU/gram Tablet Salut Tablet 765.00 - - - 765.00 -
197 Obat Antitiuberkolosis Kategori Anak Paket - - - - -
198 Obat Antitiuberkolosis Kategori 1 Dewasa Paket - - - - -
199 Obat Antitiuberkolosis Kategori 2 Dewasa Paket - - - - -
200 Obat Antitiuberkolosis Kategori 3 Dewasa Paket - - - - -
201 Obat Anti Tuberkulosis FDC Kat Anak Paket - - - - -
202 Obat Anti Tuberkulosis FDC Kat I & II Paket - - - - -
203 Obat Anti Tuberkulosis FDC Kat I & III Paket - - - - -
204 Obat Anti Tuberkolosis FDC Sisipan Dewasa Paket - - - - -
205 Obat Batuk Hitam (OBH) Cairan 100 ml Botol 5,000.00 - - 5,000.00 - 5,000.00 -
Obat Batuk Hitam (OBH) Cairan 100 ml Botol 6,270.00 - - 6,270.00 - 6,270.00 -
206 Obat Batuk Cair Sirup (Ekspektoran) Botol 7,180.00 - - 7,180.00 - 7,180.00 -
Obat Batuk Cair Sirup (Ekspektoran) Botol 6,759.00 - - - 6,759.00 -
207 Obat Batuk Hitam Plus Sirup Botol - - - - -
208 Obat Flu Sirup Botol - - - - -
209 Oksiterasiklin Hcl injeksi i.m.50 mg/ml-10 ml Vial - - - - -
210 Oksiterasiklin Salep Mata 1%-3,5g Tube 2,667.00 - - 2,667.00 - 2,667.00 -
211 Oksitetrasiklin Hcl Salep Kulit 3%-5g Tube 2,005.00 - - 1,969.00 - 2,005.00 -
212 Oksitosin Injeksi 10 IU/ml-1ml Ampul 1,126.00 100 112,600.00 1,126.00 - 1,126.00 -
213 Omeprazole injeksi 40mg/10ml Ampul 5,093.00 9 45,837.00 5,093.00 - 5,093.00 -
214 Omeprazole Kapsul 20 mg Tablet 357.50 2,010 718,575.00 357.50 - 357.50 -
Omeprazole Kapsul 20 mg Tablet 140.00 - - - 140.00 -
215 Ondansetron inj 4 mg/ 2 mL Ampul - - 1,070.00 - - -
216
Parasetamol drop 100 mg/ml btl @15ml (60mg/0,6ml) Botol
4,976.00 86 427,936.00 4,976.00 - 4,976.00 -
217 Parasetamol Sirup 120 mg/5ml-60 ml Botol 1,160.00 272 315,520.00 1,160.00 - 1,160.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
218 Parasetamol Tablet 100 mg Tablet - - - - -
219 Parasetamol Tablet 500 mg Tablet 91.35 - - - 91.35 -
Parasetamol Tablet 500 mg Tablet 143.00 8,940 1,278,420.00 143.00 - 143.00 -
220 PB Anak Blister - - - - -
221 PB Dewasa Blister - - - - -
222 Pehacain injeksi Ampul 3,000.00 - - 3,100.00 - 3,000.00 -
223 Perak Sulfadiazin krim 1 % 35 gr Tube 20,700.00 - - 20,700.00 - 20,700.00 -
224 Permetrin krim 5 % Tube 11,825.00 - - 11,825.00 - 11,825.00 -
225 Piracetam Tablet 400 mg Tablet - - - - -
226 Piracetam Tablet 800 mg Tablet - - - - -
227 Piroksikam Tablet 20 mg Tablet 130.00 - - 200.00 - 130.00 -
Piroksikam Tablet 20 mg Tablet 165.00 - - 165.00 - 165.00 -
228 Pirantel Pamoat Tablet 365 mg (Setara dng 125 mg
Basa) Tablet
269.00 - - - 269.00 -
229 Piridoksin Hcl (Vit.B6) Tablet 10 mg Tablet 128.70 1,050 135,135.00 128.70 - 128.70 -
Piridoksin Hcl (Vit.B6) Tablet 10 mg Tablet 131.00 - - 131.00 - 131.00 -
230 Piridoksin Hcl (Vit.B6) Tablet 25 mg Tablet - - - - -
231 Povidon Iodida 10% 30 ml Botol 3,045.00 - - 3,045.00 - 3,045.00 -
232 Povidon Iodida 10% 60 ml Botol 3,885.00 - - - 3,885.00 -
233 Povidon Iodida 10% 300 ml Botol 18,900.00 - - 18,900.00 - 18,900.00 -
234 Prednison Tablet 5 mg Tablet 68.00 513 34,884.00 68.00 - 68.00 -
235 Primakuin tablet 15 mg Tablet - - - - -
236 Prokain Benzil Penisilin Injeksi 3,000,000 IU Vial - - - - -
237 Propanolol Hcl Tablet 40 mg Tablet 74.00 - - 76.00 - 74.00 -
238 Propilturasil Tablet 100 mg Tablet 385.00 430 165,550.00 385.00 - 385.00 -
239 Ranitidin Injeksi 25 mg / ml Ampul - - 1,155.00 - - -
240 Ranitidin Tablet 150 mg Tablet 85.00 790 67,150.00 85.00 - 85.00 -
Ranitidin Tablet 150 mg Tablet 98.00 - - - 98.00 -
241 Retinol (Vit. A) 100.000 IU Kapsul Kapsul - - 288.00 - - -
242 Retinol (Vit. A) 200.000 IU Kapsul Kapsul - - 517.00 - - -
243 Reserpin Tablet 0, 25 mg Tablet - - - - -
244 Rifampisin Tablet 450 mg Tablet - - - - -
245 Ringer Laktat Larutan Infus Steril 500 ml Botol 7,150.00 13 92,950.00 7,150.00 - 7,150.00 -
246 Salbutamol Tablet 2 mg Tablet 117.70 830 97,691.00 117.70 - 117.70 -
247 Salbutamol Tablet 4 mg Tablet 83.00 - - 70.00 - 83.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
274 Thiamin Hcl (Vit B1) Injeksi 100 mg/ml-1ml Ampul - - - - -
275 Tiamin Hcl /Mononitrat (Vit.B1) Tablet 50 mg Tablet 184.80 4,000 739,200.00 184.80 - 184.80 -
Tiamin Hcl /Mononitrat (Vit.B1) Tablet 50 mg Tablet 82.00 - - - 82.00 -
276 Thiamfenikol Kapsul 500 mg Kapsul - - - - -
277 Tramadol Injeksi 50 mg/ ml Ampul - - - - -
278 Tramadol Tablet 50 mg Tablet - - - - -
279 Triheksifenidil Hidroklorida Tablet 2 mg Tablet 63.00 4,440 279,720.00 63.00 - 63.00 -
Triheksifenidil Hidroklorida Tablet 2 mg Tablet 80.00 - - - 80.00 -
280 Vitamin B .Komplek Tablet Tablet 55.00 9,235 507,925.00 55.00 - 55.00 -
281 Vitamin Neurotropik Tablet Tablet 866.00 - - 866.00 - 866.00 -
282 Zinc Tablet 20 mg Tablet 208.00 1,790 372,320.00 208.00 - 208.00 -
Zinc Tablet 20 mg Tablet 514.00 - - - 514.00 -
283 Zinc Sulfat 20 mg/5 ml Botol 2,489.00 50 124,450.00 2,489.00 - 2,489.00 -
284 Aminofillin Tablet 150 mg Tablet - - 139.00 - - -
285 Asam Folat Tablet 0,4 mg Tablet - - 52.00 - - -
286 Gentamisin Sulfat tetes mata 0,3% Botol 4,232.00 - - 4,232.00 - 4,232.00 -
Gentamisin Sulfat tetes mata 0,3% Botol 4,519.90 240 1,084,776.00 4,519.90 - 4,519.90 -
287 Obat Kumur Botol - - 16,962.00 - - -
288 Salep Betametason + Neomisin Tube 12,793.00 - - 12,793.00 - 12,793.00 -
289 Salep Kloramfenikol + Hidrokortison Tube 13,200.00 - - 13,200.00 - 13,200.00 -
290 PP test Pcs 1,997.17 - - - 1,997.17 -
291 Risperidon 2 mg Tablet 123.00 3,580 440,340.00 123.00 - 123.00 -
292 Klozapin 25 mg Tablet 473.00 3,900 1,844,700.00 473.00 - 473.00 -
293 Bisoprolol Tablet 2,5 mg Tablet 123.00 2,870 353,010.00 123.00 - 123.00 -
294 Asam Askorbat (Vit. C) Tablet 500 mg Tablet 489.50 - - 489.50 - 489.50 -
Asam Askorbat (Vit. C) Tablet 500 mg Tablet 225.00 3,550 798,750.00 225.00 - 225.00 -
295 Multivitamin Tablet Tablet 979.00 490 479,710.00 979.00 - 979.00 -
296 Vitamin D 1000 IU Tablet 2,502.50 576 1,441,440.00 2,502.50 - 2,502.50 -
297 Klozapin 100 mg Tablet 997.00 500 498,500.00 997.00 - 997.00 -
298 - - - - -
299 - - - - -
300 - - - - -
- - - - -
B. BAHAN MEDIS HABIS PAKAI (BMHP) - - - - -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
1 Abbocath No 18 ( IV Chateter 18 ) Buah - - 6,277.00 - - -
2 Abbocath No 20 ( IV Chateter 20 ) Buah - - 12,631.00 - - -
3 Abbocath No 22 ( IV Chateter 22 ) Buah - - 6,239.00 - - -
4 Abbocath No 24 ( IV Chateter 24 ) Buah - - 6,239.00 - - -
5 Alat Gula, Kolesterol, Asam Urat Unit 805,950.00 2 1,611,900.00 805,950.00 - 805,950.00 -
6 Alat Suntik Sekali Pakai 1 ml Set 679.25 100 67,925.00 679.29 - 679.25 -
Alat Suntik Sekali Pakai 1 ml Set 646.10 23 14,860.30 - 646.10 -
7 Set
Alat Suntik Sekali Pakai 3 ml 802.00 - - 685.14 - 802.00 -
Alat Suntik Sekali Pakai 3 ml Set 848.00 295 250,160.00 848.00 - 848.00 -
8 Alat Suntik Sekali Pakai 5 ml Set 903.00 98 88,494.00 815.15 - 903.00 -
9 Alat Suntik Sekali Pakai 10 ml Set 1,250.00 100 125,000.00 1,250.00 - 1,250.00 -
10 Alkohol Swab Kotak 116.04 - - 116.04 - 116.04 -
Alkohol Swab Kotak 126.00 2,650 333,900.00 126.00 - 126.00 -
11 Auto Disposable Syringe (ADS) 0,05 ml Set - - 1,354.00 - - -
12 Auto Disposable Syringe (ADS) 0,5 ml Set - - 1,185.00 - - -
13 Auto Disposable Syringe (ADS) 5 ml Set - - 1,583.00 - - -
14 Blood Set Set - - 10,430.00 - - -
15 Catgut/Benang Bedah No.2/0 Plain Sachet - - 26,666.67 - - -
16 Catgut/Benang Bedah No.3/0 Cromic Sachet - - 34,170.00 - - -
17 Etakridin Larutan (Rivanol) 0,1% - 300 ml Botol 3,150.00 - - 3,150.00 - 3,150.00 -
18 Etanol 70 % 1.000 ml Botol 26,250.00 - - 26,250.00 - 26,250.00 -
19 Eter Alkohol Botol - - - - -
20 Folley Catheter no 14 Set 18,450.00 - - - 18,450.00 -
21 Folley Catheter no 16 Set 18,450.00 - - 18,450.00 - 18,450.00 -
22 Folley Catheter no 18 Set 18,450.00 - - 18,450.00 - 18,450.00 -
23 Infus set Anak Set - - 6,457.50 - - -
24 Infus set Dewasa Set 9,070.00 12 108,840.00 5,445.00 - 9,070.00 -
25 Iodina Test Botol - - - - -
26 Kaca Slide Pcs - - - - -
27 Kapas Berlemak 500 gram Bungkus - - - - -
28 Kapas Pembalut / Adsorbens 250 gram Bungkus 24,000.00 1 24,000.00 20,600.00 - 24,000.00 -
29 Kassa Pembalut 2 m x 80 cm Rol - - 9,400.00 - - -
30 Kassa Pembalut Hidrofil 4 m x 3 cm Rol - - 805.00 - - -
31 Kassa Pembalut Hidrofil 4 m x 15 cm Rol 3,800.00 1 3,800.00 3,800.00 - 3,800.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
88 Underpad 60x90 cm Non Steril Pcs - - 42,872.71 - - -
89 Combur Test Pcs 1,352 - - 1,352.00 - 1,352.00 -
90 - - - - -
- - - - -
C. SERUM DAN VAKSIN - - - - -
1 Serum Anti Bisa Ular Polivalen Injeksi 5 ml (ABU I ) Vial 517,132 - - 517,132.00 - 517,132.00 -
2 Serum Anti Rabies untuk manusia Vial - - - - -
3 Serum Anti Tetanus (ATS) Injeksi 1.500 IU/ampul Ampul - - - - -
4 Serum Anti Tetanus (ATS) Injeksi 20.000 IU/ampul Vial - - - - -
5 Human Tetanus Imunoglobin inj 250 IU Vial 146,800 - - 146,800.00 - 146,800.00 -
6 Vaksin BCG Ampul - - - - -
7 Vaksin Campak 10 Dosis Vial - - - - -
8 Vaksin DT Vial - - - - -
9 Vaksin TD Vial - - - - -
10 Vaksin DTP-HB Vial - - - - -
11 Vaksin DPT-HB/Hib Vial - - - - -
12 Vaksin HB Uniject Pcs - - - - -
13 Vaksin MR (VVM.A) Vial - - - - -
14 Vaksin Polio Vial - - - - -
15 Vaksin Polio IPV 5 Dosis Vial - - - - -
16 Vaksin Polio 10 IPV Dosis Vial - - - - -
17 Vaksin TT Vial - - - - -
18 - - - - -
19 - - - - -
20 - - - - -
-
JUMLAH TOTAL OBAT 48,996,656.81 - - 856,737.11 - -
JUMLAH TOTAL BMHP 17,729,411.29 - - 2,353,599.12 - -
JUMLAH TOTAL VAKSIN SERUM - - -
JUMLAH TOTAL KESELURUHAN 66,726,068.10 - -
N BMHP SUMBER ANGGARAN JKN
MEKARWANGI
BUPATEN KUNINGAN
STUS TAHUN 2022
- - - - -
- - - - -
- - - - -
105.00 3,920.00 411,600.67 - -
200.00 2,000.00 400,000.00 - -
- - - - -
308.00 2,570.00 791,560.00 - -
2,750.00 27.00 74,250.00 - -
3,627.00 - -
2,704.00 30.00 81,120.00 - -
91.00 - - - -
95.00 - -
- - - - -
53.00 4,760.00 252,280.00 - -
75.00 - -
70.00 5,000.00 350,020.00 - -
99.00 - -
374.00 2,140.00 800,360.00 - -
180.00 - - -
232.00 - - - -
190.00 - - -
201.00 6,110.00 1,228,110.00 -
- - - - -
3,531.00 122.00 430,782.00 - -
3,400.00 - - - -
3,626.00 - -
13,077.60 44.00 575,414.40
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
2,129.00 - - - -
4,323.00 - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
185.00 18,485.00 3,419,725.00 - -
195.00 - -
1,050.00 1,594.00 1,673,700.00 - -
1,195.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
8,000.00 - - - -
- - - - -
56.00 3,320.00 185,920.00 - -
75.00 - -
42.00 9,900.00 415,800.00 - -
249.70 2,500.00 624,250.00 - -
990.00 480.00 475,200.00 - -
- - - - -
125.00 - - - -
- - - - -
2,997.00 35.00 104,895.00 - -
- - - - -
380.00 2,210.00 839,800.00 - -
349.00 - -
152.00 50.00 7,599.90 - -
145.00 200.00 29,000.00 -
142.00 - -
- - - - -
2,860.00 10.00 28,600.00 - -
- - - - -
- - - - -
110.00 - - - -
149.00 - -
1,339.80 - - - -
1,430.00 - - -
1,349.00 - -
- - - - -
- - - - -
250.00 1,500.00 375,000.00 - -
- - - - -
- - - - -
924.00 12.00 11,088.00 - -
133.10 2,839.00 377,870.90 - -
41.00 - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
781.00 10.00 7,810.00 - -
- - - - -
99.00 200.00 19,800.00 - -
108.00 - -
71.01 1,793.00 127,311.97 - -
2,296.00 84.00 192,864.00 - -
- - - - -
- - - - -
2,204.00 - - - -
1,749.00 - - -
- - - - -
775.00 440.00 341,000.00 - -
6,150.00 - - - -
- - - - -
- - - - -
246,000.00 - - - -
154,000.00 4.00 616,000.00
- - - - -
- - - - -
182.00 - - - -
- - - - -
350.00 - - - -
605.00 - - - -
2,590.00 - - - -
- - - - -
- - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
280.00 - -
794.00 - - - -
- - - - -
- - - - -
2,115.00 - - - -
2,860.00 83.00 237,380.00
- - - - -
83.00 - - - -
123.00 1,540.00 189,420.00 - -
85.99 - - - -
87.00 - - -
7,800.00 - - - -
9,020.00 15.00 135,300.00 - -
- - - - -
- - - - -
- - - - -
210.00 800.00 168,000.00 - -
47.00 800.00 37,600.00 - -
51.00 3,000.00 153,000.00 - -
61.00 - -
54.00 500.00 27,000.00 - -
- - - - -
- - - - -
155.00 1,010.00 156,550.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
148.00 - -
2,475.00 212.00 524,700.00 - -
2,639.00 - -
102.00 - - - -
111.00 - - - -
308.00 - - -
3,200.00 51.00 163,200.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
60.00 1,456.00 87,360.00 - -
63.00 - -
- - - - -
187.00 - - - -
75.00 130.00 9,750.00 -
189.00 210.00 39,690.00 - -
2,545.00 - - - -
280.00 400.00 112,000.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
715.00 - - - -
- - - - -
310.00 420.00 130,200.00 - -
4,700.00 - - - -
1,810.00 - - - -
2,006.00 - -
3,038.00 - - - -
3,266.00 48.00 156,768.00
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
- - - - -
- - - - -
- - - - -
2,120.00 - - - -
- - - - -
- - - - -
- - - - -
1,111.00 - - - -
847.00 100.00 84,700.00
1,937.00 - -
- - - - -
80.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
420.00 - -
1,023.00 100.00 102,300.00 - -
330.00 950.00 313,500.00 - -
143.00 - -
- - - - -
- - - - -
90.00 - - - -
113.00 - - - -
232.00 - -
3,950.00 - - - -
- - - - -
3,250.00 - - - -
800.00 - - - -
12,500.00 14.00 175,000.00 - -
12,100.00 200.00 2,420,000.00
- - - - -
- - - - -
114.00 1,000.00 114,000.00 - -
99.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
6,410.00 - - - -
190.00 - - - -
209.00 1,650.00 344,850.00 -
99.00 - -
11,500.00 49.00 563,500.00 - -
550.00 - - - -
825.00 500.00 412,500.00 - -
745.00 - - -
765.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
5,000.00 - - - -
6,270.00 - -
7,180.00 - - - -
6,759.00 - -
- - - - -
- - - - -
- - - - -
2,667.00 - - - -
2,005.00 - - - -
1,126.00 100.00 112,600.00 - -
5,093.00 9.00 45,837.00 - -
357.50 2,010.00 718,575.00 - -
140.00 - - -
- - - - -
- - - - -
91.35 - - - -
143.00 8,940.00 1,278,420.00
- - - - -
- - - - -
3,000.00 - - - -
20,700.00 - - - -
11,825.00 - - - -
- - - - -
- - - - -
130.00 - - - -
165.00 - -
269.00 - - - -
128.70 1,050.00 135,135.00 - -
131.00 - - -
- - - - -
3,045.00 - - - -
3,885.00 - - - -
18,900.00 - - - -
68.00 513.00 34,884.00 - -
- - - - -
- - - - -
74.00 - - - -
385.00 430.00 165,550.00 - -
- - - - -
85.00 790.00 67,150.00 - -
98.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
7,150.00 13.00 92,950.00 - -
117.70 830.00 97,691.00 - -
83.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
87.00 - -
4,550.00 - - - -
350.00 - - - -
- - - - -
- - - - -
- - - - -
310.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
- - - - -
184.80 4,000.00 739,200.00 - -
82.00 - -
- - - - -
- - - - -
- - - - -
63.00 4,440.00 279,720.00 - -
80.00 - -
55.00 9,235.00 507,925.00 - -
866.00 - - - -
208.00 1,790.00 372,320.00 - -
514.00 - -
2,489.00 50.00 124,450.00 - -
- - - - -
- - - - -
4,232.00 - - - -
4,519.90 240.00 1,084,776.00
- - - - -
12,793.00 - - - -
13,200.00 - - - -
1,997.17 - - - -
123.00 3,580.00 440,340.00 - -
473.00 3,900.00 1,844,700.00 - -
123.00 2,870.00 353,010.00 - -
489.50 - - - -
225.00 3,550.00 798,750.00
979.00 490.00 479,710.00 - -
2,502.50 576.00 1,441,440.00 - -
997.00 500.00 498,500.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
- - - - -
- - - - -
- - - - -
- - - - -
805,950.00 2.00 1,611,900.00 - -
679.25 100.00 67,925.00 - -
646.10 23.00 14,860.30 -
802.00 - - - -
848.00 295.00 250,160.00
903.00 98.00 88,494.00 - -
1,250.00 100.00 125,000.00 - -
116.04 - - - -
126.00 2,650.00 333,900.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,150.00 - - - -
26,250.00 - - - -
- - - - -
18,450.00 - - - -
18,450.00 - - - -
18,450.00 - - - -
- - - - -
9,070.00 12.00 108,840.00 - -
- - - - -
- - - - -
- - - - -
24,000.00 1.00 24,000.00 - -
- - - - -
- - - - -
3,800.00 1.00 3,800.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
600.49 - -
590.00 - - - -
600.49 - - -
- - - - -
6,106.58 400.00 2,442,632.00 - -
6,106.58 - -
25,000.00 100.00 2,500,000.00 - -
25,163.30 - -
5,095.48 - - - -
6,000.00 - -
10,400.00 - - - -
3,090.00 50.00 154,500.00 - -
- - - - -
150.00 150.00 22,500.00 - -
78,200.00 4.00 312,800.00 - -
68,200.00 4.00 272,800.00 -
- - - - -
580,000.00 - - - -
396,000.00 - - - -
- - - - -
14,554.00 2.00 29,108.00 - -
- - - - -
5,432.00 1.00 5,432.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
1,629.00 - - - -
- - - - -
- - - - -
- - - - -
8,033.64 300.00 2,410,092.00 - -
8,058.82 - -
- - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
JKN
- - -
1,352.00 - -
- - -
- - -
- - -
517,132.00 - -
- - -
- - -
- - -
146,800.00 - -
- - -
- - -
- - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - -
- - -
48,996,656.81 - -
17,729,411.29 - -
- - -
66,726,068.10 - - -
DATA MUTASI PERSEDIAAN OBAT DAN BMHP
UPTD PUSKESMAS MEKARWANGI
DINAS KESEHATAN KABUPATEN KUNINGAN
PERIODE BULAN AGUSTUS TAHUN 2022
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
A. O B A T
1 Air Raksa Dental Use Botol - - - - - - -
2 Albendazole Tablet 400 mg Tablet 430.00 - - 430.00 - 430.00 -
Albendazole Tablet 400 mg Tablet 292.00 - - 292.00 - 292.00 -
3 Albendazole susp 200 mg/5 ml Botol 4,300.00 - - 4,300.00 - 4,300.00 -
4 Alopurinol Tablet 100 mg Tablet 105.00 - - 105.00 - 105.00 -
5 Alopurinol Tablet 300 mg Tablet - - - - - - -
6 Alprazolam tablet 1 mg Tablet 128.00 90 11,520.00 128.00 - 128.00 -
7 Ambroksol Tablet 30 mg Tablet 143.55 - - 143.55 - 143.55 -
Ambroksol Tablet 30 mg Tablet 151.80 - - 151.80 - 151.80 -
8 Ambroksol sirup 15 mg/5 ml Botol 2,500.30 - - 2,500.30 - 2,500.30 -
Ambroksol sirup 15 mg/5 ml Botol 3,619.00 - - 3,619.00 - 3,619.00 -
9 Aminofillin Injeksi 24 mg/ml-10 ml Ampul 3,822.00 - - 3,822.00 - 3,822.00 -
10 Aminofillin Tablet 200 mg Tablet 95.00 218 20,710.00 95.00 100.00 9,500.00 95.00 - -
Aminofillin Tablet 200 mg Tablet 91.00 - - 91.00 - 91.00 -
11 Amitriptillin Hcl Tablet Salut 25 mg Tablet 143.00 - - 143.00 - 143.00 -
Amitriptillin Hcl Tablet Salut 25 mg Tablet 171.44 - - 171.44 - 171.44 -
12 Amlodipin Tablet 5 mg Tablet 75.00 - - 75.00 - 75.00 -
Amlodipin Tablet 5 mg Tablet 53.00 350 18,550.00 53.00 - 53.00 50.00 2,650.00
13 Amlodipin Tablet 10 mg Tablet 70.00 450 31,500.00 70.00 500.00 35,000.00 70.00 -
Amlodipin Tablet 10 mg Tablet 104.00 - - 104.00 - 104.00 -
14 Amoksisillin Kapsul 250 mg Kapsul 196.00 - - 196.00 - 196.00 -
Amoksisillin Kapsul 250 mg Kapsul 195.00 - - 195.00 - 195.00 -
15 Amoksisillin Kaplet 500 mg Kaplet 249.00 - - 249.00 - 249.00 -
Amoksisillin Kaplet 500 mg Kaplet 201.00 130 26,130.00 201.00 1,000.00 201,000.00 201.00 130.00 26,130.00
16 Amoksisillin Serbuk Injeksi 1000 mg vial - - - - - - -
17 Amoksisillin Sirup Kering 125 mg/5ml Botol 3,500.00 26 91,000.00 3,500.00 - 3,500.00 26.00 91,000.00
Amoksisillin Sirup Kering 125 mg/5ml Botol 2,050.00 100 205,000.00 2,050.00 - 2,050.00 -
18 Amoksisillin Double Strengh Sirup Kering 250 Botol 3,628.00 - - 3,628.00 - 3,628.00 -
STOK AWAL AGUSTUS 2022 JUMLAH PENERIMAAN AGUSTUS 2022 PENGELUARAN AGUSTUS 2022
- - - - -
430.00 - - - -
292.00 - -
4,300.00 - - - -
105.00 - - - -
- - - - -
128.00 90.00 11,520.00 - -
143.55 - - - -
151.80 - -
2,500.30 - - - -
3,619.00 - -
3,822.00 - - - -
95.00 318.00 30,210.00 - -
91.00 - - -
143.00 - - - -
171.44 - - -
75.00 - - - -
53.00 300.00 15,900.00
70.00 950.00 66,500.00 - -
104.00 - -
196.00 - - - -
195.00 - -
249.00 - - - -
201.00 1,000.00 201,000.00 -
- - - - -
3,500.00 - - - 182,000
2,050.00 100.00 205,000.00
3,628.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
3,473.00 - -
- - - - -
- - - - -
- - - - -
8,237.00 70.00 576,590.00 - -
- - - - -
1,679.00 100.00 167,900.00 - -
2,129.00 - -
58.00 1,938.00 112,404.00 - 45,240
58.00 - -
189.05 - - - -
- - - - -
170.00 - -
- - - - -
2,924.00 - - - -
3,167.00 25.00 79,175.00 - 95,010
4,798.00 57.00 273,486.00 - 239,900
3,477.00 - -
173.00 100.00 17,300.00 - -
167.00 - -
- - - - -
233.20 - - - -
253.00 200.00 50,600.00 -
253.00 - - - -
2,112.00 - - - -
208.00 - - - -
1,195.10 - - - -
11,550.00 - - - -
- - - - -
75.00 - - - -
105.00 500.00 52,500.00 - 63,000
225.00 1,049.00 236,025.00 -
111.00 920.00 102,120.00 - -
177.90 - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
12,573.00 - -
16,742.00 - - - -
156.00 - - - -
1,095.00 2.00 2,190.00 - -
104.00 - - - -
99.00 - - - -
104.00 - - -
141.90 - -
71.00 200.00 14,200.00 - -
95.00 - -
2,700.00 - - - -
- - - - -
- - - - -
1,515.00 30.00 45,450.00 - -
1,408.00 - - -
- - - - -
730.00 - - - -
- - - - -
- - - - -
- - - - -
2,500.00 - -
108,720.93 - - - -
20,087.00 - - - -
158.00 - - - -
154.00 - -
1,540.00 - - - -
1,969.00 - - - -
- - - - -
605.00 - - - -
2,764.00 - - - -
- - - - -
- - - - -
748.00 - - - -
3,682.00 88.00 324,016.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
3,550.00 - -
82.00 - - - -
- - - - -
257.00 - - - 1,497,796
260.00 - -
- - - - -
- - - - -
- - - - -
1,834.80 - - - -
1,834.80 - - -
5,390.00 - -
680,000.00 - - - -
119.00 - - - -
83.00 - -
207.00 - - - -
82.50 - - - 414,810
120.00 - -
7,370.00 - - - -
8,800.00 - -
- - - - -
6,900.00 - - - -
5,700.00 - - - -
7,500.00 - -
1,773.00 430.00 762,390.00 - -
224.00 - -
47.00 500.00 23,500.00 - -
55.00 - -
51.00 8,340.00 425,340.00 - -
54.00 700.00 37,800.00 - -
75.00 - - -
1,190.00 50.00 59,500.00 - -
97,500.00 - - - -
- - - - -
149.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
3,008.00 - - - -
3,242.00 24.00 77,808.00
7,260.00 - - - -
3,250.00 - -
7,370.00 18.00 132,660.00 - -
40.17 - - - -
45.10 3,562.00 160,646.20
212.00 - - - -
148.00 - -
147.00 - - - -
144.00 - -
1,510.00 - - - -
1,240.00 - -
4,550.00 - - - -
30,030.00 - - - -
76.00 - - - -
125.00 600.00 75,000.00 - -
2,100.00 100.00 210,000.00 - -
2,140.00 - -
315.00 300.00 94,500.00 - -
323.00 - - -
9,275.00 - - - -
- - - - -
- - - - -
1,221.00 7.00 8,547.00 - -
847.00 40.00 33,880.00
1,845.00 - - - -
- - - - -
39,880.00 - - - -
718.20 - - - -
- - - - -
77.00 - - - -
160.00 - - - -
946.00 - - - -
3,300.00 - - - -
154.00 - - - -
444.00 - -
2,959.00 10.00 29,590.00 - -
1,023.00 106.00 108,438.00 -
102.00 - - - -
150.00 - -
85.00 560.00 47,600.00 - -
- - - - -
- - - - -
211.20 - - - -
200.85 330.00 66,280.50
3,950.00 41.00 161,950.00 - 39,500
- - - - -
3,414.00 26.00 88,764.00 - -
826.10 - - - -
792.00 - - -
7,100.00 - - - -
- - - - -
50.00 - - - -
50.00 - -
145.00 - - - -
128.00 - -
115.00 300.00 34,500.00 - -
200.00 - -
6,410.00 - - - -
6,840.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
193.60 - - - -
11,500.00 36.00 414,000.00 - 322,000
598.00 42.00 25,116.00 - -
550.00 100.00 55,000.00
843.00 130.00 109,590.00 - -
- - - - -
317,018.00 - - - -
- - - - -
- - - - -
248,120.00 - - - -
1,297,889.00 - - - -
415,469.00 - - - -
- - - - -
4,697.00 - - - -
6,050.00 - -
7,106.00 - - - -
6,760.00 - -
4,697.00 - - - -
- - - - -
- - - - -
2,500.00 - - - -
2,500.00 - - -
2,412.30 - - - -
2,005.00 - - -
1,199.00 19.00 22,781.00 - 11,990
1,126.00 205.00 230,830.00 -
16,997.00 20.00 339,940.00 - -
341.81 - - - -
1,650.00 - - - -
4,976.00 82.00 408,032.00 - -
1,107.00 - - - -
1,181.00 164.00 193,684.00
- - - - -
53.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
291.00 - - - -
128.70 400.00 51,480.00 - 102,960
128.00 190.00 24,320.00
- - - - -
3,360.00 - - - -
- - - - -
23,971.20 1.00 23,971.20 - 47,942
68.00 443.00 30,124.00 - 21,352
96.00 - -
- - - - -
- - - - -
76.00 - - - -
385.00 - - - -
- - - - -
85.00 200.00 17,000.00 - -
98.00 - -
307.00 - - - -
517.00 - - - -
- - - - -
- - - - -
- - - - -
7,150.00 17.00 121,550.00
63.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
4,550.00 - - - -
2,621.00 - - - -
1,410.00 - - -
2,527.00 - -
1,025.00 - - - -
5,856.40 - -
920.00 6.00 5,520.00
11,718.25 - - - -
19,690.00 - -
4,185.00 48.00 200,880.00 - -
450.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
90.00 - - - -
96.00 - -
2,090.00 - - - -
3,150.00 - -
1,098.00 - - - -
49.00 340.00 16,660.00 - 54,880
- - - - -
176.00 - - - -
68.00 730.00 49,640.00 - 12,240
117.00 - - -
111.00 - -
530.20 - - - -
190.00 - - - -
- - - - -
353.00 - - - -
350.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
- - - - -
- - - - -
163.00 - - - -
310.00 - - - -
1,140.00 - - - -
91.30 840.00 76,692.00 - 18,260
91.00 - -
837.00 - - - -
921.00 165.00 151,965.00 -
- - - - -
- - - - -
63.00 12,500.00 787,500.00 - 50,400
91.00 - -
89.00 - - - -
1,177.00 556.00 654,412.00 - 150,656
660.00 - -
208.00 - - - -
524.00 - -
2,489.00 10.00 24,890.00 - -
- - - - -
9,680.00 - - - -
16,962.00 - - - -
14,371.50 - - - -
33,000.00 - - - -
150,000.00 - - - -
49,500.00 - - - -
775,000.00 - - - -
78,100.00 - - - -
50,000.00 - - - -
660.00 - - - -
12,793.00 - - - -
13,138.40 - -
462.00 - - - -
319.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
2,677.50 - - -
15,246.00 - - - -
- - -
18,450.00 10.00 184,500.00 - -
18,450.00 10.00 184,500.00 - -
18,450.00 10.00 184,500.00 - -
8,100.95 10.00 81,009.50 - -
9,900.00 - - - -
5,445.00 - - -
5,800.00 10.00 58,000.00 - -
10,725.00 - - - -
- - -
- - - - -
7,205.00 - - - -
12,875.00 6.00 77,250.00 - -
9,400.00 44.00 413,600.00 - -
800.00 10.00 8,000.00 -
3,800.00 100.00 380,000.00 - -
8,140.00 - - - -
8,240.00 - - - -
1,393.00 50.00 69,650.00 - -
75.90 11,640.00 883,476.00
- - - - -
- - - - -
43,050.00 - - - -
982.40 1,250.00 1,228,000.00 - 392,960
30,842.19 - - - -
1,548,088.30 - - - -
15,333.33 - - - -
- - - - -
39,749.00 - - - -
3,096.96 - - - -
12,948.00 - -
11,975.00 - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
- - - - -
- - - - -
- - - - -
20,400.00 - - - -
- - - - -
- - - - -
133,500.00 - - - -
12,564.00 - - - -
20,186.00 4.00 80,744.00 - -
14,935.00 50.00 746,750.00 - -
4,500.00 50.00 225,000.00 - -
2,673.33 86.00 229,906.38 - 74,853
6,595.00 78.00 514,410.00
6,595.00 50.00 329,750.00 - -
- - - - -
1,165.00 500.00 582,500.00 -
600.49 - - - -
1,165.00 100.00 116,500.00 - 466,000
- - - - -
- - - - -
- - -
- - - - -
10,400.00 - - - -
- - - - -
- - - - -
150.03 - - - -
144.20 400.00 57,680.00 - -
66,700.00 5.00 333,500.00 - -
102,600.00 - - - -
99,500.00 - - -
712,800.00 - - - -
396,000.00 - - - -
968.00 100.00 96,800.00 - -
30,000.00 5.00 150,000.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
31,347.00 - - - -
19,480.00 - - - -
312,500.10 - - -
262,499.60 - -
131,249.80 - -
56,249.60 - -
38,848.51 - -
5,500.00 - -
36,050.00 4.00 144,200.00
- - -
134,214.29 - -
112,214.29 - -
160,714.29 - -
78,750.00 1.00 78,750.00
217,214.29 - -
72,214.29 - -
65,214.29 - -
88,750.00 1.00 88,750.00
98,450.00 - -
148,000.00 - -
323,500.00 - -
22,050.00 - -
22,050.00 - -
3,360.00 2.00 6,720.00
38,848.51 - -
15,089.50 - -
412,002.80 - -
15,246.00 2.00 30,492.00
83,050.00 4.00 332,200.00
- - -
- - -
- - -
- - -
- - - - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
479,996.00 - - - -
512,204.00 2.00 1,024,408.00
- - - - -
- - - - -
- - - - -
59,950.00 - -
66,154.00 - - - -
- - -
- - - - -
18,128.00 - - - -
16,995.00 - - - -
- - -
76,285.00 - - - -
84,282.00 - - - -
20,900.00 - -
25,597.00 - - - -
166,265.00 - -
21,285.00 - - - -
19,954.00 - - - -
158,994.00 - -
144,540.00 - - - -
- - -
- - - - -
211,282.00 - - - -
1,339,440.50 - - - -
- - - - -
- - - - -
12,839,992.10 - 5,490,151
11,066,818.88 - 1,074,663
1,967,723.00 - -
SALDO AKHIR AGUSTUS 2022
KONTROL
DAK
25,874,533.98 - - 6,564,814
DATA MUTASI PE
UPTD PUSK
DINAS KESEHAT
PERIODE BULA
- - - - -
1,041.98 - 1,041.98 - 1,041.98
- 367.00 - 367.00
4,000.00 - 4,000.00 - 4,000.00
105.00 - 105.00 - 105.00
99.00 - - - -
- - - - -
143.55 - 143.55 - 143.55
151.80 - 151.80 - 151.80
3,626.70 - 3,626.70 - 3,626.70
3,619.00 - 3,619.00 - 3,619.00
2,998.00 - 3,822.00 - 3,822.00
95.00 - 95.00 - 95.00
- 91.00 - 91.00
167.00 - 143.00 - 143.00
- 171.44 - 171.44
75.00 - 75.00 - 75.00
- 85.00 - 85.00
99.00 - 99.00 - 99.00
- 104.00 - 104.00
196.00 - 196.00 - 196.00
- 195.00 - 195.00
249.00 - 249.00 - 249.00
- 232.00 - 232.00
8,100.00 - - - -
3,500.00 - 3,500.00 - 3,500.00
3,628.00 - 3,628.00 - 3,628.00
- 3,473.00 - 3,473.00
- - - - -
- - - - -
- - - - -
8,237.00 - 8,237.00 - 8,237.00
- - - - -
1,995.00 - 1,995.00 - 1,995.00
2,129.00 - 2,129.00 - 2,129.00
58.00 - 58.00 - 58.00
- 58.00 - 58.00
189.05 - 189.05 - 189.05
203.30 - - - -
- 170.00 - 170.00
1,455.00 - - - -
3,035.00 - 2,924.00 - 2,924.00
3,167.00 - 3,167.00 - 3,167.00
4,798.00 - 4,798.00 - 4,798.00
- 4,158.00 - 4,158.00
173.00 - - - -
- 167.00 - 167.00
- - - - -
233.20 - 233.20 - 233.20
253.00 - 253.00 - 253.00
253.00 - 253.00 - 253.00
- - 2,112.00 - 2,112.00
208.00 - 208.00 - 208.00
- - 1,195.10 - 1,195.10
11,550.00 - 11,550.00 - 11,550.00
- - - - -
75.00 - 75.00 - 75.00
105.00 - 105.00 - 105.00
- 104.00 - 104.00
103.40 - 103.40 - 103.40
177.90 - 177.90 - 177.90
382.00 - 382.00 - 382.00
105.00 - 105.00 - 105.00
- 114.00 - 114.00
- - - - -
- - - - -
2,996.40 - 2,996.40 - 2,996.40
- 3,600.00 - 3,600.00
249.00 - 237.00 - 237.00
380.00 - 345.00 - 345.00
380.00 - 380.00 - 380.00
152.00 - 152.00 - 152.00
1,639.00 - 1,639.00 - 1,639.00
2,860.00 - 2,860.00 - 2,860.00
150,000.00 - 130,000.00 - 130,000.00
14,500.00 - 14,500.00 - 14,500.00
110.00 - 110.00 - 110.00
- 660.00 - 660.00
1,340.00 - - - -
- 1,380.00 - 1,380.00
- - - - -
- - - - -
- - 250.80 - 250.80
112,000.00 - 112,000.00 - 112,000.00
160,500.00 - 160,500.00 - 160,500.00
1,097.00 - 1,097.00 - 1,097.00
32.00 - 32.00 - 32.00
- 44.00 - 44.00
- 41.00 - 41.00
- - 220,000.00 - 220,000.00
86.00 - 86.00 - 86.00
114.00 - 114.00 - 114.00
1,735.00 - 1,735.00 - 1,735.00
12,573.00 - 12,090.00 - 12,090.00
12,573.00 - 12,573.00 - 12,573.00
- - 16,742.00 - 16,742.00
156.00 - 156.00 - 156.00
1,095.00 - 1,095.00 - 1,095.00
104.00 - 104.00 - 104.00
99.00 - 99.00 - 99.00
- 104.00 - 104.00
- 141.90 - 141.90
85.00 - 85.00 - 85.00
- 95.00 - 95.00
2,700.00 - 2,700.00 - 2,700.00
- - - - -
- - - - -
1,408.00 - 1,749.00 - 1,749.00
1,408.00 - 1,408.00 - 1,408.00
- - - - -
750.00 - 730.00 - 730.00
- - - - -
505.00 - - - -
- - - - -
- 2,500.00 - 2,500.00
246,400.00 - 246,400.00 - 246,400.00
20,087.00 - 20,087.00 - 20,087.00
158.00 - 158.00 - 158.00
- 154.00 - 154.00
171.00 - 1,540.00 - 1,540.00
1,857.00 - 1,969.00 - 1,969.00
- - - - -
- - 605.00 - 605.00
- - - - -
- - 63,813.00 - 63,813.00
- - 18,720.00 - 18,720.00
710.00 - 710.00 - 710.00
3,550.00 - 3,550.00 - 3,550.00
- 3,550.00 - 3,550.00
82.00 - 82.00 - 82.00
- - - - -
257.00 - 257.00 - 257.00
- 260.00 - 260.00
- - - - -
- - - - -
1,834.80 - - - -
- - 1,834.80 - 1,834.80
1,834.80 - 1,834.80 - 1,834.80
687,500.00 - 680,000.00 - 680,000.00
119.00 - 119.00 - 119.00
- 86.00 - 86.00
207.00 - 207.00 - 207.00
82.50 - 82.50 - 82.50
120.00 - 120.00 - 120.00
7,370.00 - 7,370.00 - 7,370.00
8,800.00 - 8,800.00 - 8,800.00
10,351.00 - - - -
6,900.00 - 6,900.00 - 6,900.00
7,500.00 - 5,700.00 - 5,700.00
- 7,500.00 - 7,500.00
224.00 - 224.00 - 224.00
224.00 - 224.00 - 224.00
55.00 - 55.00 - 55.00
55.00 - 55.00 - 55.00
59.00 - 59.00 - 59.00
60.00 - 60.00 - 60.00
- 75.00 - 75.00
6,250.00 - 1,190.00 - 1,190.00
101,300.00 - 97,500.00 - 97,500.00
- - - - -
- 149.00 - 149.00
2,475.00 - 2,475.00 - 2,475.00
105.00 - 105.00 - 105.00
- 102.00 - 102.00
122.00 - - - -
- 111.00 - 111.00
2,365.00 - 2,365.00 - 2,365.00
4,665.00 - 4,665.00 - 4,665.00
- - - - -
145.00 - 145.00 - 145.00
173.00 - 170.00 - 170.00
- - 88.00 - 88.00
- - - -
287.85 - 682.00 - 682.00
- - - - -
59.00 - 59.00 - 59.00
- 63.00 - 63.00
62.00 - 62.00 - 62.00
75.00 - 75.00 - 75.00
94.00 - 94.00 - 94.00
245.00 - 245.00 - 245.00
- 270.00 - 270.00
2,518.00 - 2,518.00 - 2,518.00
288.00 - 288.00 - 288.00
- 528.00 - 528.00
- - - - -
- - - - -
- - - - -
1,045.00 - - - -
759.00 - 759.00 - 759.00
- - - - -
- - 266.00 - 266.00
- - - - -
1,881.00 - 1,881.00 - 1,881.00
- 1,810.00 - 1,810.00
- - 3,008.00 - 3,008.00
3,242.00 - 3,242.00 - 3,242.00
6,828.80 - 6,828.80 - 6,828.80
- 3,250.00 - 3,250.00
6,828.80 - 6,828.80 - 6,828.80
22.00 - 42.00 - 42.00
23.00 - 23.00 - 23.00
212.00 - 212.00 - 212.00
- 148.00 - 148.00
147.00 - 147.00 - 147.00
- 144.00 - 144.00
1,510.00 - 1,510.00 - 1,510.00
- 1,240.00 - 1,240.00
4,550.00 - 4,550.00 - 4,550.00
30,030.00 - 30,030.00 - 30,030.00
31,231.00 31,231.00 - 31,231.00
- - 76.00 - 76.00
125.00 - 125.00 - 125.00
2,052.00 - - - -
- 2,140.00 - 2,140.00
303.00 - 315.00 - 315.00
323.00 - 323.00 - 323.00
9,646.00 - 9,275.00 - 9,275.00
9,644.00 - - - -
10,696.00 - - - -
- - 1,111.00 - 1,111.00
- - 1,845.00 - 1,845.00
- - 177,216.00 - 177,216.00
80.30 - 80.30 - 80.30
131.00 - 131.00 - 131.00
3,328.00 - 3,328.00 - 3,328.00
3,796.00 - 3,796.00 - 3,796.00
20,554.00 - - - -
39,880.00 - 39,880.00 - 39,880.00
718.20 - 718.20 - 718.20
- - - - -
102.00 - 102.00 - 102.00
160.00 - 160.00 - 160.00
946.00 - 946.00 - 946.00
3,300.00 - 3,300.00 - 3,300.00
210.00 - 154.00 - 154.00
- 444.00 - 444.00
- 2,684.00 - 2,684.00
2,959.00 - 2,959.00 - 2,959.00
143.00 - 143.00 - 143.00
- 150.00 - 150.00
85.00 - 85.00 - 85.00
4,400.00 - - - -
- - - - -
211.20 - 211.20 - 211.20
- - - - -
8,110.00 - - - -
3,414.00 - 3,414.00 - 3,414.00
826.10 - 826.10 - 826.10
792.00 - 792.00 - 792.00
7,100.00 - 7,100.00 - 7,100.00
- - - - -
50.00 - 50.00 - 50.00
- 50.00 - 50.00
- 145.00 - 145.00
128.00 - 128.00 - 128.00
115.00 - 115.00 - 115.00
- 200.00 - 200.00
6,410.00 - 6,410.00 - 6,410.00
6,840.00 - 6,840.00 - 6,840.00
193.60 - 193.60 - 193.60
13,900.00 - 13,900.00 - 13,900.00
598.00 - 598.00 - 598.00
843.00 - 843.00 - 843.00
232,518.00 - - - -
317,018.00 - 317,018.00 - 317,018.00
- - - - -
- - - - -
248,120.00 - 248,120.00 - 248,120.00
1,297,889.00 - 1,297,889.00 - 1,297,889.00
415,469.00 - 415,469.00 - 415,469.00
- - - - -
4,697.00 - 4,697.00 - 4,697.00
6,050.00 - 6,050.00 - 6,050.00
7,106.00 - 7,106.00 - 7,106.00
- 6,760.00 - 6,760.00
4,697.00 - 4,697.00 - 4,697.00
- - - - -
- - - - -
2,500.00 - 2,500.00 - 2,500.00
2,500.00 - 2,500.00 - 2,500.00
2,412.30 - 2,412.30 - 2,412.30
- 2,005.00 - 2,005.00
1,199.00 - 1,199.00 - 1,199.00
9,898.00 - 16,997.00 - 16,997.00
341.81 - 341.81 - 341.81
1,070.00 - 1,650.00 - 1,650.00
6,649.00 - 6,649.00 - 6,649.00
1,107.00 - 1,107.00 - 1,107.00
- 1,010.00 - 1,010.00
- - - - -
53.00 - 53.00 - 53.00
- 49.00 - 49.00
- - - - -
12,569.00 - - - -
3,051.40 - 3,051.40 - 3,051.40
- 3,080.00 - 3,080.00
- - 23,000.00 - 23,000.00
11,825.00 - 11,825.00 - 11,825.00
459.80 - 451.00 - 451.00
800.80 - 803.00 - 803.00
156.20 - 156.20 - 156.20
- 130.00 - 130.00
- - 291.00 - 291.00
123.00 - 123.00 - 123.00
- - - - -
3,360.00 - 3,360.00 - 3,360.00
- - - - -
18,900.00 - 18,900.00 - 18,900.00
73.00 - 73.00 - 73.00
- 96.00 - 96.00
- - - - -
- - - - -
76.00 - 76.00 - 76.00
586.30 - 586.30 - 586.30
1,155.00 - - - -
112.00 - 112.00 - 112.00
- 98.00 - 98.00
307.00 - 307.00 - 307.00
517.00 - 517.00 - 517.00
- - - - -
- - - - -
7,150.00 - - - -
- 7,150.00 - 7,150.00
63.00 - 63.00 - 63.00
70.00 - 70.00 - 70.00
- - - - -
- - - - -
174.00 - 163.00 - 163.00
- - 310.00 - 310.00
1,139.60 - 1,140.00 - 1,140.00
85.00 - 85.00 - 85.00
91.00 - 91.00 - 91.00
837.00 - 837.00 - 837.00
921.00 - 921.00 - 921.00
- - - - -
- - - - -
85.00 - 91.00 - 91.00
- 88.00 - 88.00
89.00 - 89.00 - 89.00
856.90 - 856.90 - 856.90
- 660.00 - 660.00
508.00 - 508.00 - 508.00
- 524.00 - 524.00
3,171.00 - 3,171.00 - 3,171.00
462.00 - - - -
9,680.00 - 9,680.00 - 9,680.00
16,962.00 - 16,962.00 - 16,962.00
13,200.00 - 13,200.00 - 13,200.00
33,000.00 - 33,000.00 - 33,000.00
- - 150,000.00 - 150,000.00
- - 49,500.00 - 49,500.00
- - 775,000.00 - 775,000.00
- - 78,100.00 - 78,100.00
- - 50,000.00 - 50,000.00
- - 660.00 - 660.00
- - 12,793.00 - 12,793.00
13,138.40 - 13,138.40 - 13,138.40
- - 462.00 - 462.00
416.20 - 287.00 - 287.00
5,900.00 - 5,900.00 - 5,900.00
626.00 - 626.00 - 626.00
776.00 - 776.00 - 776.00
1,121.00 - 1,121.00 - 1,121.00
287.00 - 287.00 - 287.00
4,232.00 - 4,232.00 - 4,232.00
217.00 - 217.00 - 217.00
1,089.53 - 1,089.53 - 1,089.53
- - -
3,280.00 - 3,280.00 - 3,280.00
- - - - -
3,914.00 - 8,950.00 - 8,950.00
3,914.00 - 7,334.00 - 7,334.00
8,700.00 - 8,950.00 - 8,950.00
- - 8,950.00 - 8,950.00
- - - - -
- - 650.00 - 650.00
569.00 - 569.00 - 569.00
- - - - -
1,045.00 - 1,045.00 - 1,045.00
1,298.00 - - - -
116.04 - 123.60 - 123.60
95.00 - 88.00 - 88.00
79.00 - 79.00 - 79.00
- - - - -
1,101.00 - 1,518.00 - 1,518.00
- - - - -
1,255.00 - 1,255.00 - 1,255.00
1,050.00 - 1,165.00 - 1,165.00
1,185.00 - 1,185.00 - 1,185.00
- - - - -
1,640.00 - 1,640.00 - 1,640.00
10,430.00 - - - -
26,666.67 - 26,666.67 - 26,666.67
34,300.00 - 34,300.00 - 34,300.00
37,203.00 - 33,250.00 - 33,250.00
33,538.00 - 33,538.00 - 33,538.00
3,150.00 - 3,150.00 - 3,150.00
- 2,677.50 - 2,677.50
26,250.00 - 26,250.00 - 26,250.00
- - - - -
18,450.00 - 18,450.00 - 18,450.00
18,450.00 - 18,450.00 - 18,450.00
18,450.00 - 18,450.00 - 18,450.00
9,900.00 - 9,900.00 - 9,900.00
9,070.00 - 9,070.00 - 9,070.00
10,725.00 - 10,725.00 - 10,725.00
55,000.00 - - - -
- - - - -
24,000.00 - 24,000.00 - 24,000.00
12,875.00 - 12,875.00 - 12,875.00
- - 9,400.00 - 9,400.00
- - 800.00 - 800.00
3,800.00 - 3,800.00 - 3,800.00
7,900.00 - 7,900.00 - 7,900.00
8,240.00 - 8,240.00 - 8,240.00
1,800.00 - 1,393.00 - 1,393.00
75.90 - 75.90 - 75.90
10,000.10 - - - -
- - - - -
43,050.00 - 43,050.00 - 43,050.00
3,758.37 - 2,290.00 - 2,290.00
693.00 - 693.00 - 693.00
23,750.00 - - - -
- - - - -
15,333.33 - 15,333.33 - 15,333.33
- - - - -
- 39,749.00 - 39,749.00
2,728.00 - 2,728.00 - 2,728.00
13,235.00 - 13,235.00 - 13,235.00
11,975.00 - 11,975.00 - 11,975.00
11,400.00 - 11,400.00 - 11,400.00
74,002.50 - - - -
19,500.00 - - - -
9,878.00 - 7,805.00 - 7,805.00
20,400.00 - 20,400.00 - 20,400.00
- - - - -
- - - - -
232,440.00 - 232,440.00 - 232,440.00
4,120.00 - 4,120.00 - 4,120.00
35,077.00 - - - -
14,000.00 - 22,433.00 - 22,433.00
14,000.00 - 14,000.00 - 14,000.00
- - - - -
13,600.00 - 13,600.00 - 13,600.00
5,382.00 - 5,382.00 - 5,382.00
4,500.00 - 4,500.00 - 4,500.00
4,500.00 - 4,500.00 - 4,500.00
6,595.00 - 6,595.00 - 6,595.00
6,595.00 - 6,595.00 - 6,595.00
1,050.00 - 1,050.00 - 1,050.00
1,050.00 - 1,050.00 - 1,050.00
1,050.00 - 1,050.00 - 1,050.00
990.00 - 990.00 - 990.00
- - - - -
- - 3,230.00 - 3,230.00
- - - - -
- - - - -
10,400.00 - 10,400.00 - 10,400.00
3,090.00 - - - -
- - - - -
150.03 - 95.07 - 95.07
144.20 - 144.20 - 144.20
60,800.00 - 60,800.00 - 60,800.00
86,680.00 - - - -
- - 97,500.00 - 97,500.00
- - 712,800.00 - 712,800.00
- - 396,000.00 - 396,000.00
- - 968.00 - 968.00
30,000.00 - 30,000.00 - 30,000.00
31,347.00 - 31,347.00 - 31,347.00
19,480.00 - 19,480.00 - 19,480.00
312,500.10 - 312,500.10 - 312,500.10
262,499.60 - 262,499.60 - 262,499.60
131,249.80 - 131,249.80 - 131,249.80
56,249.60 - 56,249.60 - 56,249.60
40,000.00 - 40,000.00 - 40,000.00
18,182.00 - 18,182.00 50.00 909,100.00 18,182.00
5,500.00 - 5,500.00 - 5,500.00
5,500.00 - 5,500.00 - 5,500.00
22,500.00 - 22,500.00 - 22,500.00
134,214.29 - 134,214.29 - 134,214.29
112,214.29 - 112,214.29 - 112,214.29
160,714.29 - 160,714.29 - 160,714.29
78,750.00 - 78,750.00 - 78,750.00
217,214.29 - 217,214.29 - 217,214.29
72,214.29 - 72,214.29 - 72,214.29
10,000.00 - 10,000.00 - 10,000.00
8,000.00 - 8,000.00 - 8,000.00
30,000.00 - 30,000.00 - 30,000.00
254,500.00 - 254,500.00 - 254,500.00
- - - -
- - - - -
479,996.00 - 479,996.00 - 479,996.00
512,204.00 - 512,204.00 - 512,204.00
- - - - -
176,800.00 - - - -
- - - - -
- - - - -
61,996.00 - 59,950.00 - 59,950.00
66,154.00 - 66,154.00 - 66,154.00
- - - - -
17,996.00 - - - -
18,128.00 - 18,128.00 - 18,128.00
16,995.00 - 16,995.00 - 16,995.00
- - - - -
- - 85,103.00 - 85,103.00
84,282.00 - 84,282.00 - 84,282.00
23,991.00 - 20,900.00 - 20,900.00
25,597.00 - 25,839.00 - 25,839.00
166,265.00 - 166,265.00 - 166,265.00
21,285.00 - 21,285.00 - 21,285.00
21,494.00 - 21,494.00 - 21,494.00
158,994.00 - 158,994.00 - 158,994.00
144,540.00 - 144,540.00 - 144,540.00
- - - - -
- - - - -
211,282.00 - 211,282.00 - 211,282.00
1,339,440.00 - 1,339,440.00 - 1,339,440.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,325,000.00 - 1,325,000.00 - 1,325,000.00
- - 1,325,000.00 - 1,325,000.00
- -
- 909,100.00
- -
- 909,100.00
SALDO AKHIR AGUSTUS 2022
KONTROL
APBD
- - - -
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- -
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- - - -
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- -
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- -
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- -
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- -
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- -
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- -
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- -
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- -
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- - - -
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- - - -
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- -
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- -
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- -
- -
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- -
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- -
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- -
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- -
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- -
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- -
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- - - -
- - - -
- -
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- - - -
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- -
- - - -
- - - -
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- - - -
- - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
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- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - -
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- - - -
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- - - -
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- - - -
- - - -
- - - -
- - - -
- -
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- - -
- - - -
- -
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- - - -
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- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
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- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- -
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- -
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- - - -
- - - -
- - - -
- - -
- - - -
- - -
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- - - -
- - - -
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- -
- - - -
- - - -
- -
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- - - -
- - - -
- -
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- - - -
- - - -
- - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
1,500.00 1,634,295.00 - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- -
- -
- - - -
- -
- -
- - - -
- -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- -
- -
- -
- -
- -
125.00 5,000,000.00
350.00 6,363,700.00
- -
- -
60.00 1,350,000.00
- -
- -
- -
- -
- -
- -
50.00 500,000.00
9.00 72,000.00
22.00 660,000.00
5.00 1,272,500.00
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- -
- -
- -
- -
- -
-
- - - -
1,634,295.00 - -
15,218,200.00 - 1,818,200
- - -
16,852,495.00 - - 1,818,200
DATA MUTAS
UPTD P
DINAS KESE
PERIODE
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN BANYAKNYA NILAI RP.
(RP)
- - - -
1,041.98 - 1,041.98 -
367.00 - 367.00 -
4,000.00 - 4,000.00 -
- - - -
- - - -
- - - -
143.55 - 143.55 -
151.80 - 151.80 -
3,626.70 - 3,626.70 -
3,619.00 - 3,619.00 -
3,822.00 - 3,822.00 -
95.00 - 95.00 -
91.00 - 91.00 -
143.00 - 143.00 -
171.44 - 171.44 -
75.00 - 75.00 -
85.00 - 85.00 -
99.00 - 99.00 -
104.00 - 104.00 -
196.00 - 196.00 -
195.00 - 195.00 -
249.00 - 249.00 -
232.00 - 232.00 -
- - - -
3,500.00 - 3,500.00 -
3,628.00 - 3,628.00 -
3,473.00 - 3,473.00 -
- - - -
- - - -
- - - -
8,237.00 - 8,237.00 -
- - - -
1,995.00 - 1,995.00 -
2,129.00 - 2,129.00 -
58.00 - 58.00 -
58.00 - 58.00 -
189.05 - 189.05 -
- - - -
170.00 - 170.00 -
- - - -
2,924.00 - 2,924.00 -
3,167.00 - 3,167.00 -
4,798.00 - 4,798.00 -
4,158.00 - 4,158.00 -
- - - -
167.00 - 167.00 -
- - - -
233.20 - 233.20 -
253.00 - 253.00 -
253.00 - 253.00 -
2,112.00 - 2,112.00 -
208.00 - 208.00 -
1,195.10 - 1,195.10 -
11,550.00 - 11,550.00 -
- - - -
75.00 - 75.00 -
105.00 - 105.00 -
104.00 - 104.00 -
103.40 - 103.40 -
177.90 - 177.90 -
382.00 - 382.00 -
105.00 - 105.00 -
114.00 - 114.00 -
- - - -
- - - -
2,996.40 - 2,996.40 -
3,600.00 - 3,600.00 -
237.00 - 237.00 -
345.00 - 345.00 -
380.00 - 380.00 -
152.00 - 152.00 -
1,639.00 - 1,639.00 -
2,860.00 - 2,860.00 -
130,000.00 - 130,000.00 -
14,500.00 - 14,500.00 -
110.00 - 110.00 -
660.00 - 660.00 -
- - - -
1,380.00 - 1,380.00 -
- - - -
- - - -
250.80 - 250.80 -
112,000.00 - 112,000.00 -
160,500.00 - 160,500.00 -
1,097.00 - 1,097.00 -
32.00 - 32.00 -
44.00 - 44.00 -
41.00 - 41.00 -
220,000.00 - 220,000.00 -
86.00 - 86.00 -
114.00 - 114.00 -
1,735.00 - 1,735.00 -
12,090.00 - 12,090.00 -
12,573.00 - 12,573.00 -
16,742.00 - 16,742.00 -
156.00 - 156.00 -
1,095.00 - 1,095.00 -
104.00 - 104.00 -
99.00 - 99.00 -
104.00 - 104.00 -
141.90 - 141.90 -
85.00 - 85.00 -
95.00 - 95.00 -
2,700.00 - 2,700.00 -
- - - -
- - - -
1,515.00 - 1,515.00 -
1,408.00 - 1,408.00 -
- - - -
730.00 - 730.00 -
- - - -
- - - -
- - - -
2,500.00 - 2,500.00 -
246,400.00 - 246,400.00 -
20,087.00 - 20,087.00 -
158.00 - 158.00 -
154.00 - 154.00 -
1,540.00 - 1,540.00 -
1,969.00 - 1,969.00 -
- - - -
605.00 - 605.00 -
- - - -
63,813.00 - 63,813.00 -
18,720.00 - 18,720.00 -
710.00 - 710.00 -
3,550.00 - 3,550.00 -
3,550.00 - 3,550.00 -
82.00 - 82.00 -
- - - -
257.00 - 257.00 900.00 231,300.00
260.00 - 260.00 -
- - - -
- - - -
- - - -
1,834.80 - 1,834.80 -
1,834.80 - 1,834.80 -
680,000.00 - 680,000.00 -
119.00 - 119.00 -
86.00 - 86.00 -
207.00 - 207.00 -
82.50 - 82.50 -
120.00 - 120.00 -
7,370.00 - 7,370.00 -
8,800.00 - 8,800.00 -
- - - -
6,900.00 - 6,900.00 -
5,700.00 - 5,700.00 -
7,500.00 - 7,500.00 -
224.00 - 224.00 -
224.00 - 224.00 -
55.00 - 55.00 -
55.00 - 55.00 -
59.00 - 59.00 -
60.00 - 60.00 -
75.00 - 75.00 -
1,190.00 - 1,190.00 -
97,500.00 - 97,500.00 -
- - - -
149.00 - 149.00 -
2,475.00 - 2,475.00 -
105.00 - 105.00 -
102.00 - 102.00 -
- - - -
111.00 - 111.00 -
2,365.00 - 2,365.00 -
4,665.00 - 4,665.00 -
- - - -
145.00 - 145.00 200.00 29,000.00
170.00 - 170.00 -
88.00 - 88.00 -
- - - -
682.00 - 682.00 -
- - - -
59.00 - 59.00 -
63.00 - 63.00 -
62.00 - 62.00 -
75.00 - 75.00 -
94.00 - 94.00 -
245.00 - 245.00 -
270.00 - 270.00 -
2,518.00 - 2,518.00 -
288.00 - 288.00 -
528.00 - 528.00 -
- - - -
- - - -
- - - -
- - - -
759.00 - 759.00 -
- - - -
266.00 - 266.00 -
- - - -
1,881.00 - 1,881.00 -
1,810.00 - 1,810.00 -
3,008.00 - 3,008.00 -
3,242.00 - 3,242.00 -
6,828.80 - 6,828.80 -
3,250.00 - 3,250.00 -
6,828.80 - 6,828.80 -
42.00 - 42.00 -
23.00 - 23.00 -
212.00 - 212.00 -
148.00 - 148.00 -
147.00 - 147.00 -
144.00 - 144.00 -
1,510.00 - 1,510.00 -
1,240.00 - 1,240.00 -
4,550.00 - 4,550.00 -
30,030.00 - 30,030.00 -
31,231.00 - 31,231.00 -
76.00 - 76.00 -
125.00 - 125.00 -
- - - -
2,140.00 - 2,140.00 -
315.00 - 315.00 -
323.00 - 323.00 -
9,275.00 - 9,275.00 -
- - - -
- - - -
1,111.00 - 1,111.00 -
1,845.00 - 1,845.00 -
177,216.00 - 177,216.00 -
80.30 - 80.30 -
131.00 - 131.00 -
3,328.00 - 3,328.00 -
3,796.00 - 3,796.00 -
- - - -
39,880.00 - 39,880.00 -
718.20 - 718.20 -
- - - -
102.00 - 102.00 -
160.00 - 160.00 -
946.00 - 946.00 -
- - - -
154.00 - 154.00 -
444.00 - 444.00 -
2,684.00 - 2,684.00 -
2,959.00 - 2,959.00 -
143.00 - 143.00 -
150.00 - 150.00 -
85.00 - 85.00 -
- - - -
- - - -
211.20 - 211.20 -
- - - -
- - - -
3,414.00 - 3,414.00 -
585.00 - 585.00 -
585.00 - 585.00 -
7,100.00 - 7,100.00 -
- - - -
50.00 - 50.00 -
50.00 - 50.00 -
145.00 - 145.00 -
128.00 - 128.00 -
115.00 - 115.00 -
200.00 - 200.00 -
6,410.00 - 6,410.00 -
6,840.00 - 6,840.00 -
193.60 - 193.60 -
13,900.00 - 13,900.00 -
598.00 - 598.00 -
843.00 - 843.00 -
- - - -
415,721.00 - 415,721.00 -
- - - -
- - - -
248,120.00 - 248,120.00 -
248,710.00 - 248,710.00 1.00 248,710.00
1,297,889.00 - 1,297,889.00 -
415,469.00 - 415,469.00 -
- - - -
4,697.00 - 4,697.00 -
6,050.00 - 6,050.00 -
7,106.00 - 7,106.00 -
6,760.00 - 6,760.00 -
4,697.00 - 4,697.00 -
- - - -
- - - -
2,500.00 - 2,500.00 -
2,500.00 - 2,500.00 -
2,412.30 - 2,412.30 -
2,005.00 - 2,005.00 -
1,199.00 - 1,199.00 -
16,997.00 - 16,997.00 -
341.81 - 341.81 -
1,650.00 - 1,650.00 -
6,649.00 - 6,649.00 -
1,107.00 - 1,107.00 -
1,010.00 - 1,010.00 -
- - - -
53.00 - 53.00 -
49.00 - 49.00 -
- - - -
- - - -
3,051.40 - 3,051.40 -
3,080.00 - 3,080.00 -
23,000.00 - 23,000.00 -
11,825.00 - 11,825.00 -
451.00 - 451.00 -
803.00 - 803.00 -
156.20 - 156.20 -
130.00 - 130.00 -
291.00 - 291.00 -
123.00 - 123.00 -
- - - -
3,360.00 - 3,360.00 -
- - - -
18,900.00 - 18,900.00 -
73.00 - 73.00 -
96.00 - 96.00 -
- - - -
- - - -
76.00 - 76.00 -
586.30 - 586.30 -
- - - -
112.00 - 112.00 -
98.00 - 98.00 -
305.00 - 305.00 -
553.00 - 553.00 -
- - - -
- - - -
- - - -
7,150.00 - 7,150.00 -
63.00 - 63.00 -
70.00 - 70.00 -
4,550.00 - 4,550.00 -
2,621.00 - 2,621.00 -
2,429.00 - 2,429.00 -
2,527.00 - 2,527.00 -
1,025.00 - 1,025.00 -
5,856.40 - 5,856.40 -
11,718.25 - 11,718.25 -
19,690.00 - 19,690.00 -
3,980.00 - 3,980.00 -
450.00 - 450.00 -
- - - -
- - - -
- - - -
- - - -
- - - -
90.00 - 90.00 -
96.00 - 96.00 -
2,915.00 - 2,915.00 -
3,150.00 - 3,150.00 -
1,098.00 - 1,098.00 -
49.00 - 49.00 -
- - - -
176.00 - 176.00 -
117.00 - 117.00 -
117.00 - 117.00 -
111.00 - 111.00 -
530.20 - 530.20 -
208.00 - 208.00 -
- - - -
353.00 - 353.00 -
226.00 - 226.00 1,400.00 316,400.00
- - - -
- - - -
163.00 - 163.00 -
310.00 - 310.00 -
1,140.00 - 1,140.00 -
85.00 - 85.00 -
91.00 - 91.00 -
837.00 - 837.00 -
921.00 - 921.00 -
- - - -
- - - -
91.00 - 91.00 -
88.00 - 88.00 -
89.00 - 89.00 -
856.90 - 856.90 -
660.00 - 660.00 -
524.00 - 524.00 -
524.00 - 524.00 -
3,171.00 - 3,171.00 -
- - - -
9,680.00 - 9,680.00 -
16,962.00 - 16,962.00 -
13,200.00 - 13,200.00 -
33,000.00 - 33,000.00 -
150,000.00 - 150,000.00 -
49,500.00 - 49,500.00 -
775,000.00 - 775,000.00 -
78,100.00 - 78,100.00 -
50,000.00 - 50,000.00 -
660.00 - 660.00 -
12,793.00 - 12,793.00 -
14,850.00 - 14,850.00 -
462.00 - 462.00 -
287.00 - 287.00 -
5,900.00 - 5,900.00 -
626.00 - 626.00 -
776.00 - 776.00 -
1,121.00 - 1,121.00 -
287.00 - 287.00 -
4,232.00 - 4,232.00 -
14,850.00 - 14,850.00 -
2,981.00 - 2,981.00 -
305.00 - 305.00 -
553.00 - 553.00 -
198.00 - 198.00 -
- - - -
3,280.00 20.00 65,600.00 3,280.00 -
- - - -
8,950.00 - 8,950.00 -
7,334.00 - 7,334.00 -
3,800.00 - 3,800.00 -
8,950.00 - 8,950.00 -
- - - -
650.00 - 650.00 -
569.00 20.00 11,380.00 569.00 -
- - - -
1,045.00 - 1,045.00 -
- - - -
123.60 - 123.60 1,500.00 185,400.00
88.00 - 88.00 -
79.00 120.00 9,480.00 79.00 -
- - - -
1,518.00 - 1,518.00 -
- - - -
1,165.00 120.00 139,800.00 1,165.00 -
1,165.00 - 1,165.00 -
1,540.00 - 1,540.00 -
- - - -
1,439.00 - 1,439.00 -
1,540.00 - 1,540.00 -
- - - -
26,666.67 - 26,666.67 -
34,300.00 - 34,300.00 -
33,250.00 - 33,250.00 -
33,538.00 - 33,538.00 -
3,150.00 - 3,150.00 -
2,677.50 - 2,677.50 -
26,250.00 - 26,250.00 -
- - - -
18,450.00 - 18,450.00 -
18,450.00 - 18,450.00 -
18,450.00 - 18,450.00 -
9,900.00 - 9,900.00 -
9,070.00 - 9,070.00 -
10,725.00 - 10,725.00 -
- - - -
- - - -
7,205.00 - 7,205.00 -
12,875.00 - 12,875.00 -
9,400.00 - 9,400.00 -
800.00 - 800.00 -
3,800.00 - 3,800.00 -
7,900.00 - 7,900.00 -
8,240.00 - 8,240.00 -
1,393.00 - 1,393.00 -
75.90 - 75.90 -
- - - -
- - - -
43,050.00 - 43,050.00 -
2,290.00 - 2,290.00 -
693.00 - 693.00 -
- - - -
- - - -
15,333.33 - 15,333.33 -
- - - -
39,749.00 - 39,749.00 -
2,728.00 - 2,728.00 50.00 136,400.00
2,139.00 - 2,139.00 -
12,827.00 - 12,827.00 -
11,400.00 - 11,400.00 100.00 1,140,000.00
11,975.00 - 11,975.00 -
- - - -
- - - -
7,805.00 - 7,805.00 -
12,564.00 - 12,564.00 -
9,300.00 - 9,300.00 -
- - - -
- - - -
232,440.00 - 232,440.00 -
4,120.00 - 4,120.00 -
- - - -
22,433.00 - 22,433.00 -
14,000.00 - 14,000.00 -
- 5.00 - - -
13,600.00 - 13,600.00 -
5,382.00 - 5,382.00 -
4,500.00 - 4,500.00 -
4,500.00 - 4,500.00 -
6,595.00 - 6,595.00 -
6,595.00 - 6,595.00 -
- - - -
1,503.33 - 1,503.33 -
600.49 - 600.49 -
990.00 - 990.00 -
- - - -
3,230.00 - 3,230.00 -
- - - -
- - - -
10,400.00 - 10,400.00 -
- - - -
- - - -
95.07 - 95.07 -
144.20 - 144.20 -
60,800.00 - 60,800.00 -
- - - -
97,500.00 - 97,500.00 -
712,800.00 - 712,800.00 -
396,000.00 - 396,000.00 -
968.00 - 968.00 -
30,000.00 - 30,000.00 -
31,347.00 - 31,347.00 -
19,480.00 - 19,480.00 -
312,500.10 - 312,500.10 -
262,499.60 - 262,499.60 -
131,249.80 - 131,249.80 -
56,249.60 - 56,249.60 -
165,000.00 - 165,000.00 -
5,500.00 - 5,500.00 -
5,500.00 - 5,500.00 -
- - - -
134,214.29 - 134,214.29 -
112,214.29 - 112,214.29 -
160,714.29 - 160,714.29 -
78,750.00 - 78,750.00 -
217,214.29 - 217,214.29 -
72,214.29 - 72,214.29 -
65,214.29 - 65,214.29 -
88,750.00 - 88,750.00 -
98,450.00 - 98,450.00 -
148,000.00 - 148,000.00 -
323,500.00 - 323,500.00 -
81,784.00 - 81,784.00 -
55,000.00 - 55,000.00 -
42,000.00 - 42,000.00 -
7,805.00 - 7,805.00 -
98,450.00 - 98,450.00 -
- - - -
- - - -
479,996.00 - 479,996.00 -
512,204.00 - 512,204.00 -
- - - -
- - - -
- - - -
- - - -
59,950.00 - 59,950.00 -
66,154.00 20.00 1,323,080.00 66,154.00 6.00 396,924.00
- - - -
- - - -
18,128.00 - 18,128.00 -
16,995.00 - 16,995.00 -
- - - -
85,103.00 20.00 1,702,060.00 85,103.00 5.00 425,515.00
84,282.00 - 84,282.00 -
25,839.00 50.00 1,291,950.00 25,839.00 26.00 671,814.00
25,597.00 - 25,597.00 -
166,265.00 10.00 1,662,650.00 166,265.00 -
21,285.00 - 21,285.00 -
21,494.00 - 21,494.00 -
158,994.00 - 158,994.00 11.00 1,748,934.00
144,540.00 - 144,540.00 -
- - - -
- - - -
- - - -
1,339,440.50 - 1,339,440.50 -
- - - -
- - - -
- - - -
- 20.00 - - -
- - -
- - -
1,325,000.00 - 1,325,000.00 -
1,325,000.00 - 1,325,000.00 -
- - - - -
1,041.98 - - - -
367.00 5,000.00 1,835,000.00
4,000.00 - - - -
- - - - -
- - - - -
- - - - -
143.55 - - - -
151.80 - -
3,626.70 - - - -
3,619.00 - -
3,822.00 - - - -
95.00 - - - -
91.00 - - -
143.00 - - - -
171.44 - - -
75.00 - - - -
85.00 - -
99.00 - - - -
104.00 - -
196.00 - - - -
195.00 - -
249.00 - - - -
232.00 - -
- - - - -
3,500.00 - - - -
3,628.00 - - - -
3,473.00 - -
- - - - -
- - - - -
- - - - -
8,237.00 - - - -
- - - - -
1,995.00 - - - -
2,129.00 - -
58.00 - - - -
58.00 - -
189.05 - - - -
- - - - -
170.00 - -
- - - - -
2,924.00 - - - -
3,167.00 - - - -
4,798.00 - - - -
4,158.00 - -
- - - - -
167.00 - -
- - - - -
233.20 - - - -
253.00 - - -
253.00 - - - -
2,112.00 - - - -
208.00 - - - -
1,195.10 - - - -
11,550.00 - - - -
- - - - -
75.00 - - - -
105.00 - - - -
104.00 - -
103.40 - - - -
177.90 - - -
382.00 - - - -
105.00 - - - -
114.00 - -
- - - - -
- - - - -
2,996.40 - - - -
3,600.00 - -
237.00 - - - -
345.00 - - - -
380.00 - -
152.00 - - - -
1,639.00 - - - -
2,860.00 - - - -
130,000.00 - - - -
14,500.00 5.00 72,500.00 - -
110.00 - - - -
660.00 - -
- - - - -
1,380.00 - -
- - - - -
- - - - -
250.80 - - - -
112,000.00 - - - -
160,500.00 - - - -
1,097.00 - - - -
32.00 - - - -
44.00 - -
41.00 - -
220,000.00 - - - -
86.00 - - - -
114.00 - - - -
1,735.00 - - - -
12,090.00 - - - -
12,573.00 - -
16,742.00 - - - -
156.00 - - - -
1,095.00 - - - -
104.00 - - - -
99.00 - - - -
104.00 - - -
141.90 - -
85.00 - - - -
95.00 - -
2,700.00 - - - -
- - - - -
- - - - -
1,515.00 - - - -
1,408.00 - -
- - - - -
730.00 - - - -
- - - - -
- - - - -
- - - - -
2,500.00 - -
246,400.00 - - - -
20,087.00 - - - -
158.00 - - - -
154.00 - -
1,540.00 - - - -
1,969.00 - - - -
- - - - -
605.00 - - - -
- - - - -
63,813.00 2.00 127,626.00 - -
18,720.00 20.00 374,400.00 - -
710.00 - - - -
3,550.00 - - - -
3,550.00 - -
82.00 - - - -
- - - - -
257.00 - - - 462,600
260.00 - -
- - - - -
- - - - -
- - - - -
1,834.80 - - - -
1,834.80 - - -
680,000.00 - - - -
119.00 - - - -
86.00 - -
207.00 - - - -
82.50 - - - -
120.00 - -
7,370.00 - - - -
8,800.00 - -
- - - - -
6,900.00 - - - -
5,700.00 - - - -
7,500.00 - -
224.00 - - - -
224.00 - -
55.00 - - - -
55.00 - -
59.00 - - - -
60.00 400.00 24,000.00 - -
75.00 - - -
1,190.00 9.00 10,710.00 - -
97,500.00 - - - -
- - - - -
149.00 - -
2,475.00 - - - -
105.00 - - - -
102.00 - -
- - - - -
111.00 - -
2,365.00 - - - -
4,665.00 - -
- - - - -
145.00 - - - 58,000
170.00 - - - -
88.00 - - - -
- - - - -
682.00 - - - -
- - - - -
59.00 - - - -
63.00 - -
62.00 - - - -
75.00 - - - -
94.00 - -
245.00 - - - -
270.00 - -
2,518.00 - - - -
288.00 - - - -
528.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
759.00 - - - -
- - - - -
266.00 - - - -
- - - - -
1,881.00 - - - -
1,810.00 - -
3,008.00 - - - -
3,242.00 - -
6,828.80 - - - -
3,250.00 - -
6,828.80 - - - -
42.00 - - - -
23.00 - -
212.00 - - - -
148.00 - -
147.00 - - - -
144.00 - -
1,510.00 - - - -
1,240.00 - -
4,550.00 - - - -
30,030.00 45.00 1,351,350.00 - -
31,231.00 20.00 624,620.00
76.00 - - - -
125.00 - - - -
- - - - -
2,140.00 - -
315.00 - - - -
323.00 - - -
9,275.00 - - - -
- - - - -
- - - - -
1,111.00 - - - -
1,845.00 - - - -
177,216.00 - - - -
80.30 - - - -
131.00 - - - -
3,328.00 - - - -
3,796.00 - - - -
- - - - -
39,880.00 - - - -
718.20 - - - -
- - - - -
102.00 - - - -
160.00 - - - -
946.00 - - - -
- - - - -
154.00 - - - -
444.00 - -
2,684.00 - - - -
2,959.00 - - -
143.00 - - - -
150.00 - -
85.00 - - - -
- - - - -
- - - - -
211.20 - - - -
- - - - -
- - - - -
3,414.00 - - - -
585.00 - - - -
585.00 - -
7,100.00 - - - -
- - - - -
50.00 - - - -
50.00 - -
145.00 - - - -
128.00 - -
115.00 - - - -
200.00 - -
6,410.00 - - - -
6,840.00 - -
193.60 - - - -
13,900.00 - - - -
598.00 - - - -
843.00 - - - -
- - - - -
415,721.00 - - - -
- - - - -
- - - - -
248,120.00 - - - -
248,710.00 1.00 248,710.00
1,297,889.00 - - - -
415,469.00 - - - -
- - - - -
4,697.00 - - - -
6,050.00 - -
7,106.00 - - - -
6,760.00 - -
4,697.00 - - - -
- - - - -
- - - - -
2,500.00 - - - -
2,500.00 - - -
2,412.30 - - - -
2,005.00 - - -
1,199.00 - - - -
16,997.00 - - - -
341.81 - - - -
1,650.00 - - - -
6,649.00 - - - -
1,107.00 - - - -
1,010.00 - -
- - - - -
53.00 - - - -
49.00 - -
- - - - -
- - - - -
3,051.40 - - - -
3,080.00 - -
23,000.00 - - - -
11,825.00 - - - -
451.00 - - - -
803.00 - - - -
156.20 - - - -
130.00 - - -
291.00 - - - -
123.00 - - - -
- - - - -
3,360.00 - - - -
- - - - -
18,900.00 - - - -
73.00 - - - -
96.00 - -
- - - - -
- - - - -
76.00 - - - -
586.30 - - - -
- - - - -
112.00 - - - -
98.00 - -
305.00 - - - -
553.00 - - - -
- - - - -
- - - - -
- - - - -
7,150.00 - -
63.00 - - - -
70.00 - - - -
4,550.00 - - - -
2,621.00 - - - -
2,429.00 - - -
2,527.00 - -
1,025.00 - - - -
5,856.40 - -
11,718.25 - - - -
19,690.00 - -
3,980.00 - - - -
450.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
90.00 - - - -
96.00 - -
2,915.00 - - - -
3,150.00 - -
1,098.00 - - - -
49.00 - - - -
- - - - -
176.00 - - - -
117.00 - - - -
117.00 - - -
111.00 - -
530.20 - - - -
208.00 - - - -
- - - - -
353.00 - - - -
226.00 83,860.00 18,952,360.00
- - - - -
- - - - -
163.00 - - - -
310.00 - - - -
1,140.00 - - - -
85.00 - - - -
91.00 - -
837.00 - - - -
921.00 - - -
- - - - -
- - - - -
91.00 400.00 36,400.00 - -
88.00 - -
89.00 - - - -
856.90 - - - -
660.00 - -
524.00 1,500.00 786,000.00 - -
524.00 - -
3,171.00 - - - -
- - - - -
9,680.00 - - - -
16,962.00 - - - -
13,200.00 - - - -
33,000.00 - - - -
150,000.00 - - - -
49,500.00 - - - -
775,000.00 - - - -
78,100.00 - - - -
50,000.00 - - - -
660.00 - - - -
12,793.00 - - - -
14,850.00 - -
462.00 - - - -
287.00 100.00 28,700.00
5,900.00 - - - -
626.00 - - - -
776.00 - - - -
1,121.00 - - - -
287.00 - - -
4,232.00 - - -
14,850.00 - - -
2,981.00 42.00 125,202.00 -
305.00 400.00 122,000.00
553.00 226.00 124,978.00
198.00 - - - -
- 24.00 -
3,280.00 120.00 393,600.00
- - - - -
8,950.00 - - - -
7,334.00 - - - -
3,800.00 - - - -
8,950.00 - - - -
- - - - -
650.00 - - - -
569.00 87.00 49,503.00 - -
- 24.00 -
1,045.00 - - - -
- - - - -
123.60 10,885.00 1,345,386.00 - 370,800
88.00 1,170.00 102,960.00
79.00 1,375.00 108,625.00
- 288.00 -
1,518.00 231.00 350,658.00 - -
- 54.00 -
1,165.00 304.00 354,160.00
1,165.00 30.00 34,950.00 - -
1,540.00 100.00 154,000.00
- 17.00 -
1,439.00 - - - -
1,540.00 - -
- - - - -
26,666.67 - - - -
34,300.00 - -
33,250.00 - - - -
33,538.00 - - -
3,150.00 - - - -
2,677.50 - -
26,250.00 - - - -
- - - - -
18,450.00 - - - -
18,450.00 - - - -
18,450.00 - - - -
9,900.00 - - - -
9,070.00 - - - -
10,725.00 - - - -
- - - - -
- - - - -
7,205.00 - - - -
12,875.00 - - -
9,400.00 - - - -
800.00 - - - -
3,800.00 - - - -
7,900.00 - - - -
8,240.00 - -
1,393.00 - - - -
75.90 - - - -
- - - - -
- - - - -
43,050.00 - - - -
2,290.00 - - - -
693.00 760.00 526,680.00
- - - - -
- - - - -
15,333.33 - - - -
- - - - -
39,749.00 - -
2,728.00 150.00 409,200.00 - 272,800
2,139.00 500.00 1,069,500.00
12,827.00 - - - -
11,400.00 - -
11,975.00 - - - -
- - - - -
- - - - -
7,805.00 100.00 780,500.00 - -
12,564.00 - - - -
9,300.00 - -
- - - - -
- - - - -
232,440.00 - - - -
4,120.00 - - - -
- - - - -
22,433.00 12.00 269,196.00 - -
14,000.00 - -
- 11.00 -
13,600.00 2.00 27,200.00
5,382.00 12.00 64,584.00
4,500.00 - - - -
4,500.00 - - - -
6,595.00 - -
6,595.00 - - - -
- - - - -
1,503.33 - - - -
600.49 - - - -
990.00 - -
- - - - -
3,230.00 7,450.00 24,063,500.00 - -
- - - - -
- - - - -
10,400.00 - - - -
- - - - -
- - - - -
95.07 14,250.00 1,354,747.50 - -
144.20 - - -
60,800.00 - - - -
- - - - -
97,500.00 - - - -
712,800.00 - - - -
396,000.00 - - - -
968.00 - - - -
30,000.00 - - -
31,347.00 - -
19,480.00 - -
312,500.10 - -
262,499.60 - -
131,249.80 - -
56,249.60 - -
165,000.00 - -
5,500.00 - -
5,500.00 - -
- - -
134,214.29 - -
112,214.29 - -
160,714.29 - -
78,750.00 - -
217,214.29 - -
72,214.29 - -
65,214.29 - -
88,750.00 - -
98,450.00 - -
148,000.00 - -
323,500.00 - -
81,784.00 - -
55,000.00 - -
42,000.00 - -
7,805.00 - -
98,450.00 - -
- - -
- - - - -
479,996.00 - - - -
512,204.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
59,950.00 - - - -
66,154.00 28.00 1,852,312.00
- - - - -
- - - - -
18,128.00 11.00 199,408.00 - -
16,995.00 - -
- - - - -
85,103.00 25.00 2,127,575.00 - 851,030
84,282.00 - -
25,839.00 44.00 1,136,916.00 - 1,343,628
25,597.00 - -
166,265.00 22.00 3,657,830.00 - -
21,285.00 - - - -
21,494.00 16.00 343,904.00
158,994.00 20.00 3,179,880.00 - 3,497,868
144,540.00 - -
- 10.00 - - -
- - - - -
- - - - -
1,339,440.50 - - - -
- - -
- 17.00 -
- - -
- 20.00 -
- - -
- - -
1,325,000.00 - -
1,325,000.00 - - - -
JUMLAH TOTAL 102,651,010.51 76,973,191.29 7,337,310.00 1,014,820.00 6,813,672.60 2,908,231.62 103,174,647.91 75,079,779.7
178,254,427.58
6
7
8
9
10
11
PETUNJUK PENGISIAN
Data yang diinput berdasarkan data laporan tahunan periode januari - desember 2018
Stok awal berdasarkan laporan desember 2017 yang telah dikunci oleh BPKAD dan TIDAK BISA DIRUBAH!
Berdasarkan hasil pemeriksaan BPK, laporan persediaan tahun 2018 mengacu kepada Peraturan Bupati Tahun Nomor 50 Tahu
Perubahan Ketiga Atas Peraturan Bupati Nomor 51 Tahun 2013 Tentag Kebijakan Akuntansu Pemerintah Daerah kabupaten Ku
Nomor 55. yaitu " Persediaan dinilai dengan menggunakan Persediaan akhir dinilai dengan metode Harga Pembelian Terakhir"
Stok awal yang masih bervariasi harga dipisahkan dengan menginsert ke bawah,,bukan ke samping
Penerimaan menggunakan harga perolehan terakhir yang sudah diinput, kecuali yang harganya belum ada bisa ditanyakan lan
atau Beta
Sistem Pengeluaran berdasarkan sistem FIFO (First In First Out)
Hasil akhir diharapkan hanya muncul satu harga,,yaitu harga yg baru
Jika stok awal masih muncul di stok akhir,,biarin ajah!abaikan
HARUS SELESAI MAKSIMAL HARI JUMAT TANGAL 29 FEBRUARI PUKUL 06.00
TIDAK MENERIMA ALASAN BELUM SELESAI
SEMANGAAATT TEMAN TEMAAAANNNN
PEMERINTAH KABUPATEN KUNINGAN
DINAS KESEHATAN
UPTD PUSKESMAS MEKARWANGI
Jalan Raya Mekarwangi No. 274 Kecamatan Lebakwangi
Email : mekarwangi274@gmail.com
Kuningan
Pada hari ini Senin tanggal Enam bulan Mei tahun Dua Ribu Dua Puluh Dua kami yang
bertandatangan di bawah ini, Kepala UPTD Puskesmas Mekarwangi Kecamatan Lebakwangi
Kabupaten Kuningan yang diangkat berdasarkan Surat Perintah Pelaksana Tugas Nomor :
821.27/160/BKPSDM tanggal 21 Januari 2020 telah melaksanakan pemeriksaan dan
penghitungan obat-obatan dan perbekalan kesehatan yang menjadi tanggung jawab pengelola
obat di UPTD Puskesmas Mekarwangi
Berdasarkan hasil perhitungan atas obat dan perbekalan kesehatan yang berada pada
UPTD Puskesmas Mekarwangi Kabupaten Kuningan per tanggal 31 Agustus 2022 yang kami
periksa dan hitung adalah sesuai dengan kartu barang pencatatan seperti terlampir pada
Lampiran Berita Acara ini dengan nilai Rp. 202.863.125.85
Demikian berita acara ini kami buat dengan sesungguhnya agar yang berkepentingan
menjadi maklum.