P

UP

BERITA ACARA PERH

Pada hari ini, Kamis tanggal tiga puluh satu Januari Tahun Dua Ribu Sembilan Belas, kami yang bertanda tangan di bawah ini
1. Atasan Langsung Penyimpan Barang
Nama : Hj. Karmila, S.kep
NIP : 19691231 199001 2 004
Pangkat/Gol. : Penata Tk. I / III d
2. Pengurus Barang
Nama : Hj. Musdalifah, AMAK
NIP : 19681221 198903 2 008
Pangkat/Gol. : Penata Tk.I / III d
Menyatakan bahwa telah melakukan Stock Opname Barang Persediaan per 31 Januari 2019

PERSEDIAAN AWAL
NO NAMA OBAT SATUAN
JUMLAH HARGA SATUAN TOTAL
SATUAN

1 2 3 4 5 6 (4x5)

OBAT
1 1/2 DAD Botol 80 9,500.00 760,000.00
2 Albendazol tablet 400 mg Tablet 363.00 -
3 Albothyl cons.(policresulen) Botol 5ml 18,150.00 -
4 Albothyl cons.(policresulen) Botol 5ml 33,000.00 -
5 Alopurinol tablet 100 mg Tablet 95.00 -
6 Alopurinol tablet 100 mg Tablet 4,500 99.00 445,500.00
7 Alprazolam 0,5 mg tablet Tablet 88.00 -
8 Amitripilin HCl tablet salut 25 mg Tablet 123.00 -
9 Amitripilin HCl tablet salut 25 mg Tablet 1,100 165.00 181,500.00
10 Amlodiphin tablet 5 mg Tablet 74.00 -
11 Amlodiphin tablet 10 mg Tablet 107.00 -
12 Amlodiphin tablet 10 mg Tablet 2,160 95.00 205,200.00
13 Amoksisilin kaplet 500 mg Kaplet 191.00 -
14 Amoksisilin kaplet 500 mg Kaplet 8,500 399.02 3,391,670.00
15 Amoksisilin sirup kering 125 mg/5 ml Botol 60 ml 2,200.00 -
16 Ampisilin kaplet 500 mg Kaplet 500.00 -
17 Ampisilin serbuk injeksi Vial 70 9,900.00 693,000.00
18 Antalgin /Metampiron tab 500 mg Tablet 176.00 -
19 Antasida DOEN tablet kombinasi Tablet 64.00 -
20 Antasida DOEN tablet kombinasi Tablet 2,300 56.00 128,800.00
21 Antasida Sirup Botol 60 ml 2,106.00 -
22 Antasida Sirup Botol 60 ml 508 2,098.00 1,065,784.00
23 Anti bakteri DOEN Tube 120 3,490.00 418,800.00
24 Antifungi DOEN kombinasi Pot 2,310.00 -
25 Antihemorhoid DOEN kombinasi Supp 100 3,502.00 350,200.00
26 Antimigrain DOEN kombinasi Tablet 165.00 -
27 Antimigrain DOEN kombinasi Tablet 199.00 -
28 Asam Askorbat ( vit. C ) tablet 50 mg Tablet 9,700 120.00 1,164,000.00
29 Asam Mefenamat tablet 500 mg Tablet 2,200 122.00 268,400.00
30 Asering Infus Botol 500ml 9,000.00 -
31 Asetil sitein Tablet 1,320.00 -
32 Asetil sitein Tablet 10,100 369.00 3,726,900.00
33 Asiklovir cream Tube 5 3,850.00 19,250.00
34 Asiklovir cream Tube 4,342.00 -
35 Asiklovir tablet 400 mg Tablet 381.00 -
36 Asiklovir tablet 400 mg Tablet 1,300 425.00 552,500.00
37 Aspilet Tablet 100 163.00 16,300.00
38 Attapulgit (New Antides) Tablet 1,500 173.00 259,500.00
39 Attapulgit (New Antides) Tablet 149.00 -
40 Betahistin Mesilat 6 mg tab Tablet 170.00 -
41 Betahistin Mesilat 6 mg tab Tablet 1,500 119.00 178,500.00
42 Betametason krim 0,1 % Tube 55 1,450.00 79,750.00
43 Betametason krim 0,1 % Tube 1,420.00 -
44 Burnazin cream Tablet 16 33,000.00 528,000.00
45 Captopril 25 mg Tablet 9,700 80.00 776,000.00
46 Cefadroxyl 500 mg Kapsul 3,000 557.00 1,671,000.00
47 Cefadroxyl 500 mg Kapsul 492.00 -
48 Cefadroxyl syrup kering 125 mg/5ml Botol 60 ml 4,086.00 -
49 Cendo Xitrol ED Botol 100 35,200.00 3,520,000.00
50 Cetirizin Syrup Botol 60 ml 90 2,993.00 269,370.00
51 Ciproloxacin 500 mg isi 100 tab Tablet 800 298.00 238,400.00
52 Ciproloxacin 500 mg isi 100 tab Tablet 6,000 281.00 1,686,000.00
53 Clobazam Tablet 1,120.00 -
54 Clobazam Tablet 967.00 -
55 Deksametason inj 5 mg/ml -1 ml Ampul 1,740.00 -
56 Deksametason inj 5 mg/ml -1 ml Ampul 148 1,210.00 179,080.00
57 Deksametason tablet 0,5 mg Tablet 48.00 -
 58 Deksametason tablet 0,5 mg Tablet 3,600 34.00 122,400.00
59 Difenhidramin HCl inj 10 mg/ml - 1 ml Ampul 1,056.00 -
60 Difenhidramin HCl inj 10 mg/ml - 1 ml Ampul 1,156.00 -
61 Digoksin tablet 0,25 mg Tablet 104.00 -
62 Diltiazem HCl Tablet 129.00 -
63 Diltiazem HCl Tablet 135.00 -
64 Diltiazem HCl Tablet 142.00 -
65 Dimenhidrinat Tablet 109.00 -
66 Dimenhidrinat Tablet 114.00 -
67 Dimenhidrinat Tablet 121.00 -
68 Doksisiklin tablet 100 mg Tablet 309.00 -
69 Doksisiklin tablet 100 mg Tablet 264.00 -
70 Domperidon Tablet 174.00 -
71 Domperidon Tablet 133.00 -
72 Domperidon Tablet 5,900 90.00 531,000.00
73 Domperidon suspensi 5 mg/5 ml Botol 60 ml 3,766.00 -
74 Domperidon suspensi 5 mg/5 ml Botol 60 ml 35 3,180.00 111,300.00
75 Domperidon suspensi 5 mg/5 ml Botol 60 ml 2,862.00 -
76 Epineprin HCl/bitartrat (adrenalin) inj. Ampul 68 1,848.00 125,664.00
77 Epineprin HCl/bitartrat (adrenalin) inj. Ampul 1,518.00 -
78 Eritromisin 250 mg Kapsul 200 462.00 92,400.00
79 Eritromisin 250 mg Kapsul 400 651.00 260,400.00
80 Eritromisin 500 mg Kapsul 1,225.00 -
81 Eritromisin 500 mg Kapsul 781.00 -
82 Eugenol cairan Pcs 38,130.00 -
83 Famotidine 20 mg Tablet 132.00 -
84 Fenitoin natrium kapsul 100 mg Kapsul 146.00 -
85 Fenobarbital Inj.50 mg/ml Ampul 1,980.00 -
86 Fenobarbital Inj.50 mg/ml Ampul 2,265.00 -
87 Fenobarbital tablet 30 mg Tablet 177.00 -
88 Fenol Gliserol Tetes Telinga 10 % Botol 2,246.00 -
89 Fitomenadion ( vit k ) tablet salut 10 mg Tablet 796.00 -
90 Fitomenadion ( vit k ) tablet salut 10 mg Tablet 2,800 818.00 2,290,400.00
91 Furosemid tablet 40 mg Tablet 90.00 -
92 Furosemid tablet 40 mg Tablet 200 91.00 18,200.00
93 Furosemid tablet 40 mg Tablet 82.00 -
94 Garam oralit untuk 200 ml air Sachet 317.00 -
95 Garam oralit untuk 200 ml air Sachet 500 274.00 137,000.00
96 Gentamisin Inj.80 mg/2 ml Ampul 3,545.00 -
97 Gentian Violet Botol 1,980.00 -
98 Glibenklamid tablet 5 mg Tablet 61.00 -
99 Glibenklamid tablet 5 mg Tablet 137.00 -
100 Glimepiride tab 2 mg Tablet 207.00 -
101 Glukosa larutan infus 5 % steril Botol 59 5,720.00 337,480.00
102 Glukosa larutan infus 5 % steril Botol 6,900.00 -
103 Griseofulvin tablet 125 mg, micronized Tablet 385.00 -
104 Griseofulvin tablet 125 mg, micronized Tablet 3,400 223.00 758,200.00
105 Haloperidol tablet 1,5 mg Tablet 64.43 -
106 Haloperidol tablet 5 mg Tablet 500 98.00 49,000.00
107 Hidrocortison cream 2,5 % Tube 2,812.00 -
108 Hidrocortison cream 2,5 % Tube 100 2,648.00 264,800.00
109 Hidroklortiazida tablet 25 mg Tablet 1,000 178.00 178,000.00
110 Hyoscine-N-butilbromide 10 mg tab Tablet 1,320.00 -
111 Hyoscine-N-butilbromide 10 mg tab Tablet 2,700 1,562.00 4,217,400.00
112 Ibuprofen syrup 100mg/5 ml Botol 60 ml 47 2,560.00 120,320.00
113 Ibuprofen tablet 200 mg Tablet 3,800 112.00 425,600.00
114 Isosorbit dinitrat tablet sublungual 5 mg Tablet 100 101.00 10,100.00
115 Isosorbit dinitrat tablet sublungual 5 mg Tablet 1,000 95.00 95,000.00
116 Kaen - 3 B Botol 200 10,050.00 2,010,000.00
117 Kaen - 3 B Botol 11,314.00 -
118 Kalsium laktak ( kalak ) tablet 500 mg Tablet 6,000 69.00 414,000.00
119 Karbamazepin tab 200 mg Tablet 306.00 -
120 Ketokonazol Krim 2% Tube 2,694.00 -
121 Ketokonazol tab Tablet 400 495.00 198,000.00
122 Ketorolac injeksi 30 mg Ampul 1,276.00 -
123 Kloramfenikol kapsul 250 mg Kapsul 308.00 -
124 Kloramfenikol kapsul 250 mg Kapsul 500 329.00 164,500.00
125 Kloramfenikol salep mata 1 % Tube 2,013.00 -
126 Kloramfenikol sirup Botol 60 ml 4,000.00 -
127 Kloramfenikol tetes telinga 3 % Botol 6,600.00 -
128 Klorfeniramin maleat ( CTM ) tablet 4 mg Tablet 54.00 -
129 Klorfeniramin maleat ( CTM ) tablet 4 mg Tablet 45.00 -
130 Klorfeniramin maleat ( CTM ) tablet 4 mg Tablet 18,000 24.00 432,000.00
131 Klorpromazin HCl tablet salut 100 mg Tablet 179.00 -
132 Klorpromazin HCl tablet salut 100 mg Tablet 170.00 -
133 Kodein HCl tablet 10 mg Tablet 630.00 -
134 Kodein HCl tablet 10 mg Tablet 1,000 657.00 657,000.00
135 Kotrimoksazol dewasa tablet Tablet 158.00 -
136 Kotrimoksazol dewasa tablet Tablet 125.00 -
137 Kotrimoksazol suspensi Botol 60 ml 115 2,052.00 235,980.00
138 Lanzoprasole kapsul 30 mg Kapsul 360.00 -
139 Lanzoprasole kapsul 30 mg Kapsul 3,200 330.00 1,056,000.00
140 Lidokain kompositum injeksi Ampul 55 2,122.00 116,710.00
141 Lidokain kompositum injeksi Ampul 3,575.00 -
142 Lidokain spray Botol 4 177,216.00 708,864.00
143 Loperamid tablet Tablet 400 90.00 36,000.00
144 Loratadin tablet 10 mg Tablet 134.00 -
145 Loratadin tablet 10 mg Tablet 127.00 -
146 Magnesium sulfat inj. 40% Ampul 3,650.00 -
147 Meloksikam tablet 15 mg Tablet 1,210.00 -
148 Meloksikam tablet 15 mg Tablet 1,320.00 -
149 Meloksikam tablet 15 mg Tablet 1,350.00 -
150 Metformin tab. 850 mg Tablet 5,000 167.00 835,000.00
151 Metilergometrin maleat inj. 0,200 mg - 1 ml Ampul 30 2,684.00 80,520.00
152 Metilergometrin maleat inj. 0,200 mg - 1 ml Ampul 3,399.00 -
153 Metilergometrin maleat tablet salut 0,125 mg Tablet 300 162.80 48,840.00
154 Metilprednisolon tablet 4 mg Tablet 200.00 -
155 Metilprednisolon tablet 4 mg Tablet 6,200 139.00 861,800.00
156 Metoklorpropamid injeksi (Sotatic) Ampul 6,050.00 -
157 Metoklorpropamid injeksi (Sotatic) Ampul 6,600.00 -
158 Metoklorpropamid injeksi (Sotatic) Ampul 560 4,313.83 2,415,745.92
159 Metoklorpropamid sirup Botol 60 ml 2,900.00 -
160 Metoklorpropamid sirup Botol 60 ml 2,750.00 -
161 Metoklorpropamid sirup Botol 60 ml 90 2,700.00 243,000.00
162 Metoklorpropamid tab 10 mg Tablet 300 110.00 33,000.00
163 Metoklorpropamid tab 10 mg Tablet 100.00 -
164 Metoklorpropamid tab 10 mg Tablet 87.00 -
165 Metoklorpropamid tab 5 mg Tablet 1,700 132.00 224,400.00
166 Metoklorpropamid tab 5 mg Tablet 129.00 -
167 Metronidazol tablet 500 mg Tablet 900 140.00 126,000.00
168 Miconasol cream Tube 3,737.00 -
169 Miconasol cream Tube 37 3,926.00 145,262.00
170 Multivitamin sirup anak Botol 12,650.00 -
171 Multivitamin sirup anak Botol 15,400.00 -
172 Multivitamin sirup anak Botol 17,040.00 -
173 NA. Diklofenak tablet 50 mg Botol 2,100 136.00 285,600.00
174 Natrium klorida larutan infus 0,9 % steril Botol 16 6,410.00 102,560.00
175 Nifedipine tablet 10 mg Tablet 123.00 -
176 Nistatin 100.000 iu / tablet vaginal Tablet 645.00 -
177 Nistatin 500.000 iu tablet salut Tablet 605.00 -
178 Nistatin 500.000 iu tablet salut Tablet 400 857.00 342,800.00
179 Novabion Tablet 1,100 202.40 222,640.00
180 OAT FDC Kategori I Paket 395,900.00 -
181 OAT FDC Kategori I Paket 413,984.00 -
182 OAT FDC Kategori II Paket 1,379,984.00 -
183 OAT FDC Kategori II Paket 1,492,579.00 -
184 Obat batuk hitam ( O. B. H ) cairan Botol 60 ml 15,720.00 -
185 Oksitetrasiklin HCl salep 3 % Tube 86 2,200.00 189,200.00
186 Oksitetrasiklin HCl salep mata Tube 7 3,740.00 26,180.00
187 Oksitetrasiklin HCl salep mata Tube 2,600.00 -
188 Oksitosin injeksi 10 iu / ml - 1 ml Ampul 195 1,900.00 370,500.00
189 Omeprasol Tablet 164.00 -
190 Omeprasol Tablet 148.00 -
191 Omeprasol Tablet 2,700 138.00 372,600.00
192 Papaverin HCl tab Tablet 137.50 -
193 Parasetamol drops Botol 15 ml 7,646.00 -
194 Parasetamol sirup 120 mg / 5 ml Botol 60 ml 1,535.00 -
195 Parasetamol sirup 120 mg / 5 ml Botol 60 ml 285 1,119.00 318,915.00
196 Parasetamol tablet 500 mg Tablet 58.00 -
197 Parasetamol tablet 500 mg Tablet 60.00 -
198 Piracetam injeksi 1 g/ 5 ml Ampul 50 2,090.00 104,500.00
199 Piracetam tablet 800 mg Tablet 1,800 781.00 1,405,800.00
200 Piridoksin HCl tablet 10 mg Tablet 52.00 -
201 Piridoksin HCl tablet 10 mg Tablet 12,000 136.00 1,632,000.00
202 Piroksicam 20 mg kapsul Kapsul 2,000 192.00 384,000.00
203 Prednison tablet 5 mg Tablet 198.00 -
204 Prednison tablet 5 mg Tablet 9,800 74.00 725,200.00
205 Propiltiourasil tablet 100 mg Tablet 900 297.00 267,300.00
206 Propiltiourasil tablet 100 mg Tablet 550.00 -
207 Propranolol HCl tablet 10 mg Tablet 69.00 -
208 Provital Plus tablet Tablet 2,850 7,150.00 20,377,500.00
209 Pyrantel suspensi Botol 9,100.00 -
210 Ranitidin injeksi Ampul 300 1,600.00 480,000.00
211 Ranitidin tablet Tablet 5,100 114.00 581,400.00
212 Retinol ( vit. A ) kapsul 100.000 iu Kapsul 327.00 -
213 Retinol ( vit. A ) kapsul 200.000 iu Kapsul 440.00 -
214 Retinol ( vit. A ) kapsul 200.000 iu Kapsul 583.00 -
215 Ringer laktak larutan infus steril Botol 135 7,150.00 965,250.00
216 Salbutamol tablet 4 mg Tablet 99.00 -
217 Salep 2 - 4 kombinasi Pot 1,329.00 -
218 Salisil bedak 2 % Pot 5,280.00 -
219 Scabimite 5 % krim Tube 30,000.00 -
220 Scabimite 5 % krim Tube 12,155.00 -
221 Serbuk PK Kristal Pot 5 g 20 2,585.00 51,700.00
222 Sianokobalamin tablet Tablet 63.00 -
223 Sianokobalamin tablet Tablet 13,300 58.00 771,400.00
224 Simvastatin tablet 10 mg Tablet 135.00 -
225 Simvastatin tablet 10 mg Tablet 3,360 110.00 369,600.00
226 Simvastatin tablet 20 mg Tablet 252.00 -
227 Stesolid Rectal Tablet 10 14,459.00 144,590.00
228 Tablet tambah darah kombinasi Tablet 367.00 -
229 Tiamin HCl mononitrat ( vit. B. 1 ) tablet 50 mg Tablet 44.00 -
230 Tiamin HCl mononitrat ( vit. B. 1 ) tablet 50 mg Tablet 3,300 91.00 300,300.00
231 Tiamin HCl mononitrat ( vit. B. 1 ) tablet 50 mg Tablet 90.00 -
232 Tramadol tablet Tablet 330.00 -
233 Tramadol tablet Tablet 374.00 -
234 Triheksifenidil hidroklorida tablet 2 mg Tablet 44.00 -
235 Triheksifenidil hidroklorida tablet 2 mg Tablet 97.00 -
236 Triheksifenidil hidroklorida tablet 2 mg Tablet 80.00 -
237 Vaksin rabies vero Vial 220,000.00 -
238 Vaksin rabies vero Vial 165,000.00 -
239 Vaksin rabies vero Vial 164,030.00 -
240 Ventolin Nebulizer Ampul 7,260.00 -
241 Ventolin Nebulizer Ampul 12,976.00 -
242 Vitamin B kompleks tablet Tablet 132.00 -
243 Vitamin Neurotropik Kombinasi Tablet 550.00 -
244 Vitka Infant ( Fitomenadion 2 mg )injeksi Ampul 4,236.00 -
245 Yodium povidon larutan 10 % 60 ml Botol 7,040.00 -
246 Yodium povidon larutan 10 % 60 ml Botol 126 4,255.00 536,130.00
247 Zink Sirup Botol 3,285.00 -
248 Zink Tablet Tablet 1,200 592.00 710,400.00
249 Zink Tablet Tablet 521.00 -

Sub Total 75,998,754.92

PERBEKALAN KESEHATAN
250 Alat suntik sekali pakai 3 ml Pcs 270 910.80 245,916.00
251 Alat suntik sekali pakai 1 ml Pcs 1,045.00 -
252 Alat suntik sekali pakai 1 ml Pcs 990.00 -
253 Alat suntik sekali pakai 5 ml Pcs 208 1,310.00 272,480.00
254 Alat suntik sekali pakai 5 ml Pcs 1,125.85 -
255 Alkacide Pcs 2,972,970.00 -
256 Alkazime Pcs 881,100.00 -
257 Alkohol Swab Sachet 4,300 126.50 543,950.00
258 Apron Plastik / Celemek Lembar 4,400.00 -
259 Aqua pro injeksi steril, bebas pirogen Botol 24 2,750.00 66,000.00
260 Aquadest Bioanalitik Botol 1 L 5,500.00 -
261 Aseptic Gel Botol 500ml 25,300.00 -
262 Aseptic Gel Botol 500ml 28 26,400.00 739,200.00
263 Bisturi Pcs 825.00 -
264 Bisturi Pcs 847.00 -
265 Blood Lancet Pcs 167.48 -
266 Blood Lancet Pcs 167.42 -
267 Blue Tip Pcs 132.00 -
268 Bracket ABS Pcs 20,240.00 -
269 Catgut/benang bedah no 2/0 - 3/0 Pcs 25,920.00 -
270 Catgut/benang bedah no 2/0 - 3/0 Pcs 35,295.00 -
271 Catgut/benang bedah no 2/0 - 3/0 Pcs 6 133,475.61 800,853.66
272 Catgut/benang bedah no 2/0 - 3/0 Pcs 36 74,449.10 2,680,167.60
273 CHKM Pcs 60,500.00 -
274 Cover Glass/Deck Glass Ktk 33,000.00 -
275 Cover Glass/Deck Glass Ktk 166,276.00 -
276 Dentorit Pcs 198,000.00 -
277 Devitalisasi pasta Pcs 390,500.00 -
278 Devitalisasi pasta Pcs 423,500.00 -
279 Etanol 70 % Botol 28,750.00 -
280 Etanol 70 % Botol 30,000.00 -
281 Etil klorida semprot Botol 99,000.00 -
282 Feeding Tube (NGT) 3.5 Pcs 8,841.00 -
283 Fletcher Pcs 35,200.00 -
284 Gell Doppler/Jelly USG Tube 13 23,900.00 310,700.00
285 Glass ionomer ( fuji II ) Pcs 385,000.00 -
286 Glass ionomer cement ( fuji ix ) Pcs 4 418,000.00 1,672,000.00
287 Glass ionomer cement ( fuji ix ) Pcs 385,000.00 -
288 Handschun Steril no.7 Pasang 4,950.00 -
289 Handschun Steril no.7 Pasang 3,979.00 -
290 Handschun Steril no.7 Pasang 400 7,254.50 2,901,800.00
291 Handschun Steril Pasang 300 5,405.00 1,621,500.00
292 Handschun non steril no.7 Pasang 850 8,470.00 7,199,500.00
293 Handschun non steril no.7 Pasang 1,064.80 -
294 Hanscoen L Set 1,062.60 -
295 Hanscoen L Set 49,610.00 -
296 Hanscoen ginekolog Set 15,730.00 -
297 Hanscoen ginekolog Set 20,010.00 -
298 Handscrub Botol 77,700.00 -
299 Handscrub Botol 87,798.75 -
300 Handscrub Botol 15 108,000.00 1,620,000.00
301 Infusion set anak Set 4,400.00 -
302 Infusion set anak Set 265 7,700.00 2,040,500.00
303 Infusion set dewasa Set 10,070.00 -
304 Infusion set dewasa Set 5,721.25 -
305 Infusion set dewasa Set 200 7,969.50 1,593,900.00
306 IV. Catheter No. 18 Pcs 255 7,700.00 1,963,500.00
307 IV. Catheter No. 20 Pcs 304 7,700.00 2,340,800.00
308 IV. Catheter No. 22 Pcs 214 7,700.00 1,647,800.00
309 IV. Catheter No. 24 Pcs 179 7,700.00 1,378,300.00
310 Jarum jahit ( Kulit ) no.9 s/d 15 Pcs 732 1,250.00 915,000.00
311 Jarum jahit ( otot ) no.9 s/d 15 Pcs 36 1,250.00 45,000.00
312 Jarum sitojet 30 G (0,3 x 12) Pcs 3,410.00 -
313 Jelly Kateter/Lubricant Tube 3 33,981.34 101,944.02
314 Kapas pembalut / absorben 250 gram Roll 10 22,000.00 220,000.00
315 Kapas pembalut / absorben 250 gram Roll 28,750.00 -
316 Kasa kompres 40 x 80 cm Roll 10 137,025.00 1,370,250.00
317 Kasa pembalut 2 m x 80 cm Roll 70 10,321.50 722,505.00
318 Kasa pembalut hidrofil 4 m x 15 cm Roll 45 3,373.00 151,785.00
319 Kasa pembalut hidrofil 4 m x 15 cm Roll 4,066.00 -
320 Kateter No. 20 Pcs 9,900.00 -
321 Kateter No. 20 Pcs 18 15,052.99 270,953.76
322 Kateter No. 20 Pcs 10 11,247.00 112,470.00
323 Kateter No. 20 Pcs 8,695.15 -
324 Kateter No.12 Pcs 10,440.00 -
325 Kateter No.12 Pcs 8 11,247.00 89,976.00
326 Kateter No.18 Pcs 15,052.99 -
327 Kateter No.18 Pcs 15,052.99 -
328 Kateter No.18 Pcs 11,247.00 -
329 Kateter No.18 Pcs 31,359.35 -
330 Kertas Puyer Press Pcs 77.92 -
331 Kertas Puyer Press Pcs 10,000 78.10 781,000.00
332 Larutan Amonium oksalat Botol 500 ml 31,900.00 -
333 Larutan Asam Sulfosalisilat 3% Botol 100ml 48,400.00 -
334 Larutan Asam Sulfosalisilat 20% Botol 100ml 48,400.00 -
335 Larutan Benedict Botol 46,200.00 -
336 Larutan Eosin 3 % Botol 176,225.00 -
337 Larutan Giemsa Botol 376,250.00 -
338 Larutan Giemsa Botol 376,750.00 -
339 Larutan Immersion Oil Botol 100ml 367,650.00 -
340 Larutan Natrium sitrat 3.8% Botol 100ml 13,200.00 -
341 Larutan TURK Botol 100ml 23,750.00 -
342 Lisol Botol 1 L 53,900.00 -
343 Lisol Botol 1 L 49,200.00 -
344 Lisol Botol 1 L 10 57,200.00 572,000.00
345 Maag slang anak Set 4,779.50 -
346 Maag slang dewasa Set 4,779.50 -
347 Maag slang 10 Set 6,400.00 -
348 Masker Pcs 506.00 -
349 Masker Pcs 5,350 460.90 2,465,815.00
350 Masker N95 Pcs 42,000.00 -
351 Masker Nebulizer Adult Pcs 28,300.00 -
352 Masker Nebulizer Adult Pcs 25,300.00 -
353 Masker Nebulizer Pediatrik Pcs 25,300.00 -
354 Metanol Teknis Botol 500ml 58,300.00 -
355 Obyek glass Pcs 13,200.00 -
356 Obyek glass Pcs 23,855.70 -
357 Occo Botol 132,000.00 -
358 Penjepit Tali Pusat (Umbilical Clamps) Pcs 112 1,494.90 167,428.80
359 Penjepit Tali Pusat (Umbilical Clamps) Pcs 1,495.00 -
360 Pharmafix Pcs 51,305.00 -
361 Pharmafix 15 X 500 CM Roll 12 78,155.00 937,860.00
362 Plester 5 yard x 2 inch Roll 4 35,532.00 142,128.00
363 Plesterin Pcs 275.00 -
364 Plesterin Pcs 800 177.10 141,680.00
365 Pot Dahak Pot 2,420.00 -
366 Pot Dahak Pot 40 2,950.00 118,000.00
367 Pot Dahak Pot 2,200.00 -
368 Pot Dahak Pot 5,890.00 -
369 Reagen Kimia Klinik Kholesterol 4x100ml 689,913.00 -
370 Reagen TB Paket 276,600.00 -
 371 Reagen Widal Set 274,890.00 -
372 SD HIV 19 Pack 14,340.00 -
373 Silk ( benang bedah sutera ) no.3/0 Pcs 20,825.00 -
374 Silk ( benang bedah sutera ) no.3/0 Pcs 187 55,476.20 10,374,048.47
375 Slang O2 dewasa Set 9,680.00 -
376 Slang O2 dewasa Set 6,720.00 -
377 Slang O2 dewasa Set 50 7,590.00 379,500.00
378 Slang O2 anak Set 9,680.00 -
379 Slang O2 anak Set 9,280.00 -
380 Slang O2 anak Set 50 7,590.00 379,500.00
381 Spiritus Botol 1 L 35,220.00 -
382 Spongostan Pcs 9,900.00 -
383 Strip Asam Urat Pcs 11,126.00 -
384 Strip GDS Pcs 5,156.00 -
385 Strip GDS Pcs 100 3,229.94 322,994.00
386 Strip HBSAg Pcs 11,037.00 -
387 Strip Kolesterol Pcs 27,495.00 -
388 Strip Urinalyser Chibow Ktk/100 4 147,450.00 589,800.00
389 Tabung K3 EDTA Pcs 1,540.00 -
390 Tabung Reaksi 12 ml Pcs 1,870.00 -
391 Tes Gol. Darah Anti A Paket 76,450.00 -
392 Tes Gol. Darah Anti B Paket 76,450.00 -
393 Tes Gol. Darah Anti AB Paket 100,760.00 -
394 Tes Gol. Darah Anti O Paket 122,320.00 -
395 Tes Kehamilan Pcs 4,840.00 -
396 Tes Kehamilan Pcs 1,495.00 -
397 Tes Kehamilan Pcs 4,790.00 -
398 Test DBD Pcs 88,000.00 -
399 Tissu Roll Roll 3,300.00 -
400 Under Pad/ Perlak Pcs 160 5,500.00 880,000.00
401 Urine Bag Set 4,950.00 -
402 Urine Bag Pcs 28 9,281.00 259,868.00
403 Urine Bag Pcs 6,325.00 -
404 Urine Bag Pcs 4,933.50 -
405 Yellow Tip Pcs 55.00 -
406 Zink semen Pcs 170,500.00 -
407 Zink semen Pcs 187,000.00 -

Sub Total 54,150,373.30

TOTAL 130,149,128.22

Mengetahui :
Kepala Puskesmas Tanjonge
Kabupaten Soppeng
 `+

Hj. Karmila Hippe, S.Kep

Nip. 19691231 199001 2 004
 PEMERINTAH KABUPATEN SOPPENG
UPTD PUSKESMAS TANJONGE
Jl. Poros Bulu Dua - Makassar

BERITA ACARA PERHITUNGAN BARANG PERSEDIAAN (STOCK OPNAME) PUSKESMAS TANJONGE

Nomor : /PKMT/TU/I/2019

ertanda tangan di bawah ini :

PEMAKAIAN
PENERIMAAN
DISTRIBUSI EXP

JUMLAH HARGA TOTAL JUMLAH HARGA TOTAL JUMLAH HARGA

SATUAN SATUAN SATUAN SATUAN SATUAN SATUAN

7 8 9 (7x8) 10 11 12 (10x11) 13 14

9,500.00 - - 9,500.00 - 9,500.00

120.00 363.00 43,560.00 - 363.00 - 363.00
18,150.00 - - 18,150.00 - 18,150.00
33,000.00 - - 33,000.00 - 33,000.00
95.00 - - 95.00 - 95.00
99.00 - 1,500.00 99.00 148,500.00 99.00
88.00 - - 88.00 - 88.00
123.00 - - 123.00 - 123.00
165.00 - - 165.00 - 165.00
74.00 - - 74.00 - 74.00
107.00 - - 107.00 - 107.00
4,500.00 95.00 427,500.00 1,620.00 95.00 153,900.00 95.00
 191.00 - - 191.00 - 191.00
10,000.00 399.02 3,990,200.00 4,000.00 399.02 1,596,080.00 399.02
2,200.00 - - 2,200.00 - 2,200.00
500.00 - - 500.00 - 500.00
9,900.00 - - 9,900.00 - 9,900.00
176.00 - - 176.00 - 176.00
64.00 - - 64.00 - 64.00
56.00 - 1,700.00 56.00 95,200.00 56.00
2,106.00 - - 2,106.00 - 2,106.00
300.00 2,098.00 629,400.00 155.00 2,098.00 325,190.00 2,098.00
100.00 3,490.00 349,000.00 - 3,490.00 - 3,490.00
2,310.00 - - 2,310.00 - 2,310.00
3,502.00 - - 3,502.00 - 3,502.00
165.00 - - 165.00 - 165.00
199.00 - - 199.00 - 199.00
7,000.00 120.00 840,000.00 700.00 120.00 84,000.00 120.00
9,000.00 122.00 1,098,000.00 2,600.00 122.00 317,200.00 122.00
9,000.00 - - 9,000.00 - 9,000.00
1,320.00 - - 1,320.00 - 1,320.00
369.00 - 1,700.00 369.00 627,300.00 369.00
3,850.00 - 5.00 3,850.00 19,250.00 3,850.00
4,342.00 - - 4,342.00 - 4,342.00
381.00 - - 381.00 - 381.00
500.00 425.00 212,500.00 500.00 425.00 212,500.00 425.00
163.00 - - 163.00 - 163.00
173.00 - 700.00 173.00 121,100.00 173.00
149.00 - - 149.00 - 149.00
170.00 - - 170.00 - 170.00
5,000.00 119.00 595,000.00 2,000.00 119.00 238,000.00 119.00
100.00 1,450.00 145,000.00 60.00 1,450.00 87,000.00 1,450.00
1,420.00 - - 1,420.00 - 1,420.00
33,000.00 - 1.00 33,000.00 33,000.00 33,000.00
80.00 - 300.00 80.00 24,000.00 80.00
557.00 - - 557.00 - 557.00
492.00 - - 492.00 - 492.00
4,086.00 - - 4,086.00 - 4,086.00
35,200.00 - - 35,200.00 - 35,200.00
2,993.00 - 43.00 2,993.00 128,699.00 2,993.00
298.00 - 600.00 298.00 178,800.00 298.00
281.00 - - 281.00 - 281.00
1,120.00 - - 1,120.00 - 1,120.00
967.00 - - 967.00 - 967.00
1,740.00 - - 1,740.00 - 1,740.00
1,210.00 - - 1,210.00 - 1,210.00
48.00 - - 48.00 - 48.00
3,700.00 34.00 125,800.00 3,400.00 34.00 115,600.00 34.00
1,056.00 - - 1,056.00 - 1,056.00
1,156.00 - - 1,156.00 - 1,156.00
104.00 - - 104.00 - 104.00
129.00 - - 129.00 - 129.00
135.00 - - 135.00 - 135.00
142.00 - - 142.00 - 142.00
109.00 - - 109.00 - 109.00
114.00 - - 114.00 - 114.00
121.00 - - 121.00 - 121.00
309.00 - - 309.00 - 309.00
264.00 - - 264.00 - 264.00
174.00 - - 174.00 - 174.00
133.00 - - 133.00 - 133.00
90.00 - 800.00 90.00 72,000.00 90.00
3,766.00 - - 3,766.00 - 3,766.00
3,180.00 - - 3,180.00 - 3,180.00
50.00 2,862.00 143,100.00 50.00 2,862.00 143,100.00 2,862.00
1,848.00 - - 1,848.00 - 1,848.00
1,518.00 - - 1,518.00 - 1,518.00
462.00 - - 462.00 - 462.00
651.00 - - 651.00 - 651.00
1,225.00 - - 1,225.00 - 1,225.00
781.00 - - 781.00 - 781.00
38,130.00 - - 38,130.00 - 38,130.00
132.00 - - 132.00 - 132.00
146.00 - - 146.00 - 146.00
1,980.00 - - 1,980.00 - 1,980.00
2,265.00 - - 2,265.00 - 2,265.00
177.00 - - 177.00 - 177.00
2,246.00 - - 2,246.00 - 2,246.00
796.00 - - 796.00 - 796.00
818.00 - 500.00 818.00 409,000.00 818.00
90.00 - - 90.00 - 90.00
91.00 - - 91.00 - 91.00
82.00 - - 82.00 - 82.00
317.00 - - 317.00 - 317.00
274.00 - - 274.00 - 274.00
3,545.00 - - 3,545.00 - 3,545.00
1,980.00 - - 1,980.00 - 1,980.00
61.00 - - 61.00 - 61.00
137.00 - - 137.00 - 137.00
207.00 - - 207.00 - 207.00
5,720.00 - 5.00 5,720.00 28,600.00 5,720.00
6,900.00 - - 6,900.00 - 6,900.00
 385.00 - - 385.00 - 385.00
223.00 - 700.00 223.00 156,100.00 223.00
64.43 - - 64.43 - 64.43
98.00 - - 98.00 - 98.00
2,812.00 - - 2,812.00 - 2,812.00
2,648.00 - 60.00 2,648.00 158,880.00 2,648.00
178.00 - 1,000.00 178.00 178,000.00 178.00
1,320.00 - - 1,320.00 - 1,320.00
1,562.00 - 800.00 1,562.00 1,249,600.00 1,562.00
2,560.00 - - 2,560.00 - 2,560.00
112.00 - 3,700.00 112.00 414,400.00 112.00
101.00 - - 101.00 - 101.00
95.00 - - 95.00 - 95.00
10,050.00 - 37.00 10,050.00 371,850.00 10,050.00
11,314.00 - - 11,314.00 - 11,314.00
69.00 - 300.00 69.00 20,700.00 69.00
306.00 - - 306.00 - 306.00
2,694.00 - - 2,694.00 - 2,694.00
495.00 - - 495.00 - 495.00
1,276.00 - - 1,276.00 - 1,276.00
308.00 - - 308.00 - 308.00
1,000.00 329.00 329,000.00 800.00 329.00 263,200.00 329.00
2,013.00 - - 2,013.00 - 2,013.00
4,000.00 - - 4,000.00 - 4,000.00
6,600.00 - - 6,600.00 - 6,600.00
54.00 - - 54.00 - 54.00
45.00 - - 45.00 - 45.00
24.00 - 5,800.00 24.00 139,200.00 24.00
179.00 - - 179.00 - 179.00
170.00 - - 170.00 - 170.00
630.00 - - 630.00 - 630.00
657.00 - - 657.00 - 657.00
158.00 - - 158.00 - 158.00
5,000.00 125.00 625,000.00 5,000.00 125.00 625,000.00 125.00
2,052.00 - 115.00 2,052.00 235,980.00 2,052.00
360.00 - - 360.00 - 360.00
330.00 - 620.00 330.00 204,600.00 330.00
300.00 2,122.00 636,600.00 115.00 2,122.00 244,030.00 2,122.00
3,575.00 - - 3,575.00 - 3,575.00
177,216.00 - 4.00 177,216.00 708,864.00 177,216.00
90.00 - 400.00 90.00 36,000.00 90.00
134.00 - - 134.00 - 134.00
127.00 - - 127.00 - 127.00
3,650.00 - - 3,650.00 - 3,650.00
1,210.00 - - 1,210.00 - 1,210.00
 1,320.00 - - 1,320.00 - 1,320.00
1,350.00 - - 1,350.00 - 1,350.00
167.00 - 400.00 167.00 66,800.00 167.00
2,684.00 - - 2,684.00 - 2,684.00
3,399.00 - - 3,399.00 - 3,399.00
162.80 - - 162.80 - 162.80
200.00 - - 200.00 - 200.00
139.00 - 500.00 139.00 69,500.00 139.00
6,050.00 - - 6,050.00 - 6,050.00
6,600.00 - - 6,600.00 - 6,600.00
4,313.83 - 50.00 4,313.83 215,691.60 4,313.83
2,900.00 - - 2,900.00 - 2,900.00
2,750.00 - - 2,750.00 - 2,750.00
2,700.00 - 25.00 2,700.00 67,500.00 2,700.00
110.00 - 100.00 110.00 11,000.00 110.00
100.00 - - 100.00 - 100.00
87.00 - - 87.00 - 87.00
132.00 - 600.00 132.00 79,200.00 132.00
129.00 - - 129.00 - 129.00
140.00 - 300.00 140.00 42,000.00 140.00
3,737.00 - - 3,737.00 - 3,737.00
96.00 3,926.00 376,896.00 47.00 3,926.00 184,522.00 3,926.00
12,650.00 - - 12,650.00 - 12,650.00
15,400.00 - - 15,400.00 - 15,400.00
240.00 17,040.00 4,089,600.00 48.00 17,040.00 817,920.00 17,040.00
136.00 - 600.00 136.00 81,600.00 136.00
6,410.00 - 2.00 6,410.00 12,820.00 6,410.00
123.00 - - 123.00 - 123.00
645.00 - - 645.00 - 645.00
605.00 - - 605.00 - 605.00
857.00 - - 857.00 - 857.00
10,000.00 202.40 2,024,000.00 2,100.00 202.40 425,040.00 202.40
395,900.00 - - 395,900.00 - 395,900.00
413,984.00 - - 413,984.00 - 413,984.00
1,379,984.00 - - 1,379,984.00 - 1,379,984.00
1,492,579.00 - - 1,492,579.00 - 1,492,579.00
48.00 15,720.00 754,560.00 48.00 15,720.00 754,560.00 15,720.00
2,200.00 - 26.00 2,200.00 57,200.00 2,200.00
3,740.00 - - 3,740.00 - 3,740.00
50.00 2,600.00 130,000.00 - 2,600.00 - 2,600.00
1,900.00 - 5.00 1,900.00 9,500.00 1,900.00
164.00 - - 164.00 - 164.00
148.00 - - 148.00 - 148.00
138.00 - 300.00 138.00 41,400.00 138.00
137.50 - - 137.50 - 137.50
 7,646.00 - - 7,646.00 - 7,646.00
1,535.00 - - 1,535.00 - 1,535.00
200.00 1,119.00 223,800.00 110.00 1,119.00 123,090.00 1,119.00
58.00 - - 58.00 - 58.00
16,500.00 60.00 990,000.00 700.00 60.00 42,000.00 60.00
2,090.00 - - 2,090.00 - 2,090.00
781.00 - - 781.00 - 781.00
52.00 - - 52.00 - 52.00
136.00 - 3,300.00 136.00 448,800.00 136.00
4,000.00 192.00 768,000.00 2,100.00 192.00 403,200.00 192.00
198.00 - - 198.00 - 198.00
74.00 - 1,300.00 74.00 96,200.00 74.00
297.00 - - 297.00 - 297.00
550.00 - - 550.00 - 550.00
69.00 - - 69.00 - 69.00
7,150.00 - 150.00 7,150.00 1,072,500.00 7,150.00
9,100.00 - - 9,100.00 - 9,100.00
50.00 1,600.00 80,000.00 50.00 1,600.00 80,000.00 1,600.00
5,000.00 114.00 570,000.00 1,700.00 114.00 193,800.00 114.00
327.00 - - 327.00 - 327.00
440.00 - - 440.00 - 440.00
583.00 - - 583.00 - 583.00
500.00 7,150.00 3,575,000.00 140.00 7,150.00 1,001,000.00 7,150.00
99.00 - - 99.00 - 99.00
1,329.00 - - 1,329.00 - 1,329.00
200.00 5,280.00 1,056,000.00 20.00 5,280.00 105,600.00 5,280.00
30,000.00 - - 30,000.00 - 30,000.00
12,155.00 - - 12,155.00 - 12,155.00
2,585.00 - 10.00 2,585.00 25,850.00 2,585.00
63.00 - - 63.00 - 63.00
58.00 - 3,800.00 58.00 220,400.00 58.00
135.00 - - 135.00 - 135.00
110.00 - 450.00 110.00 49,500.00 110.00
252.00 - - 252.00 - 252.00
14,459.00 - 5.00 14,459.00 72,295.00 14,459.00
367.00 - - 367.00 - 367.00
44.00 - - 44.00 - 44.00
91.00 - 2,900.00 91.00 263,900.00 91.00
90.00 - - 90.00 - 90.00
330.00 - - 330.00 - 330.00
374.00 - - 374.00 - 374.00
44.00 - - 44.00 - 44.00
500.00 97.00 48,500.00 500.00 97.00 48,500.00 97.00
80.00 - - 80.00 - 80.00
220,000.00 - - 220,000.00 - 220,000.00
 165,000.00 - - 165,000.00 - 165,000.00
164,030.00 - - 164,030.00 - 164,030.00
7,260.00 - - 7,260.00 - 7,260.00
40.00 12,976.00 519,040.00 40.00 12,976.00 519,040.00 12,976.00
132.00 - - 132.00 - 132.00
550.00 - - 550.00 - 550.00
60.00 4,236.00 254,160.00 60.00 4,236.00 254,160.00 4,236.00
7,040.00 - - 7,040.00 - 7,040.00
4,255.00 - - 4,255.00 - 4,255.00
100.00 3,285.00 328,500.00 3.00 3,285.00 9,855.00 3,285.00
592.00 - 200.00 592.00 118,400.00 592.00
521.00 - - 521.00 - 521.00

25,977,716.00 18,248,766.60 -

400.00 910.80 364,320.00 30.00 910.80 27,324.00 910.80

1,045.00 - - 1,045.00 - 1,045.00
990.00 - - 990.00 - 990.00
1,310.00 - - 1,310.00 - 1,310.00
200.00 1,125.85 225,170.00 - 1,125.85 - 1,125.85
2,972,970.00 - - 2,972,970.00 - 2,972,970.00
881,100.00 - - 881,100.00 - 881,100.00
126.50 - 500.00 126.50 63,250.00 126.50
4,400.00 - - 4,400.00 - 4,400.00
2,750.00 - - 2,750.00 - 2,750.00
5,500.00 - - 5,500.00 - 5,500.00
25,300.00 - - 25,300.00 - 25,300.00
12.00 26,400.00 316,800.00 5.00 26,400.00 132,000.00 26,400.00
825.00 - - 825.00 - 825.00
847.00 - - 847.00 - 847.00
167.48 - - 167.48 - 167.48
500.00 167.42 83,710.00 500.00 167.42 83,710.00 167.42
132.00 - - 132.00 - 132.00
20,240.00 - - 20,240.00 - 20,240.00
25,920.00 - - 25,920.00 - 25,920.00
35,295.00 - - 35,295.00 - 35,295.00
133,475.61 - 6.00 133,475.61 800,853.66 133,475.61
74,449.10 - - 74,449.10 - 74,449.10
60,500.00 - - 60,500.00 - 60,500.00
33,000.00 - - 33,000.00 - 33,000.00
166,276.00 - - 166,276.00 - 166,276.00
198,000.00 - - 198,000.00 - 198,000.00
390,500.00 - - 390,500.00 - 390,500.00
423,500.00 - - 423,500.00 - 423,500.00
28,750.00 - - 28,750.00 - 28,750.00
20.00 30,000.00 600,000.00 2.00 30,000.00 60,000.00 30,000.00
 99,000.00 - - 99,000.00 - 99,000.00
8,841.00 - - 8,841.00 - 8,841.00
35,200.00 - - 35,200.00 - 35,200.00
23,900.00 - - 23,900.00 - 23,900.00
385,000.00 - - 385,000.00 - 385,000.00
418,000.00 - - 418,000.00 - 418,000.00
385,000.00 - - 385,000.00 - 385,000.00
4,950.00 - - 4,950.00 - 4,950.00
3,979.00 - - 3,979.00 - 3,979.00
7,254.50 - - 7,254.50 - 7,254.50
5,405.00 - - 5,405.00 - 5,405.00
8,470.00 - 50.00 8,470.00 423,500.00 8,470.00
1,064.80 - - 1,064.80 - 1,064.80
1,062.60 - - 1,062.60 - 1,062.60
49,610.00 - - 49,610.00 - 49,610.00
15,730.00 - - 15,730.00 - 15,730.00
20,010.00 - - 20,010.00 - 20,010.00
77,700.00 - - 77,700.00 - 77,700.00
87,798.75 - - 87,798.75 - 87,798.75
10.00 108,000.00 1,080,000.00 4.00 108,000.00 432,000.00 108,000.00
4,400.00 - - 4,400.00 - 4,400.00
7,700.00 - 65.00 7,700.00 500,500.00 7,700.00
10,070.00 - - 10,070.00 - 10,070.00
5,721.25 - - 5,721.25 - 5,721.25
200.00 7,969.50 1,593,900.00 55.00 7,969.50 438,322.50 7,969.50
7,700.00 - 60.00 7,700.00 462,000.00 7,700.00
200.00 7,700.00 1,540,000.00 104.00 7,700.00 800,800.00 7,700.00
7,700.00 - 110.00 7,700.00 847,000.00 7,700.00
7,700.00 - 84.00 7,700.00 646,800.00 7,700.00
1,250.00 - - 1,250.00 - 1,250.00
1,250.00 - - 1,250.00 - 1,250.00
3,410.00 - - 3,410.00 - 3,410.00
33,981.34 - - 33,981.34 - 33,981.34
22,000.00 - - 22,000.00 - 22,000.00
28,750.00 - - 28,750.00 - 28,750.00
137,025.00 - 10.00 137,025.00 1,370,250.00 137,025.00
10,321.50 - 10.00 10,321.50 103,215.00 10,321.50
3,373.00 - - 3,373.00 - 3,373.00
4,066.00 - - 4,066.00 - 4,066.00
9,900.00 - - 9,900.00 - 9,900.00
15,052.99 - 9.00 15,052.99 135,476.88 15,052.99
11,247.00 - - 11,247.00 - 11,247.00
8,695.15 - - 8,695.15 - 8,695.15
10,440.00 - - 10,440.00 - 10,440.00
11,247.00 - 2.00 11,247.00 22,494.00 11,247.00
 15,052.99 - - 15,052.99 - 15,052.99
15,052.99 - - 15,052.99 - 15,052.99
11,247.00 - - 11,247.00 - 11,247.00
31,359.35 - - 31,359.35 - 31,359.35
77.92 - - 77.92 - 77.92
78.10 - - 78.10 - 78.10
31,900.00 - - 31,900.00 - 31,900.00
48,400.00 - - 48,400.00 - 48,400.00
48,400.00 - - 48,400.00 - 48,400.00
46,200.00 - - 46,200.00 - 46,200.00
176,225.00 - - 176,225.00 - 176,225.00
376,250.00 - - 376,250.00 - 376,250.00
376,750.00 - - 376,750.00 - 376,750.00
367,650.00 - - 367,650.00 - 367,650.00
13,200.00 - - 13,200.00 - 13,200.00
23,750.00 - - 23,750.00 - 23,750.00
53,900.00 - - 53,900.00 - 53,900.00
49,200.00 - - 49,200.00 - 49,200.00
57,200.00 - 1.00 57,200.00 57,200.00 57,200.00
4,779.50 - - 4,779.50 - 4,779.50
4,779.50 - - 4,779.50 - 4,779.50
6,400.00 - - 6,400.00 - 6,400.00
506.00 - - 506.00 - 506.00
460.90 - 50.00 460.90 23,045.00 460.90
42,000.00 - - 42,000.00 - 42,000.00
28,300.00 - - 28,300.00 - 28,300.00
25,300.00 - - 25,300.00 - 25,300.00
25,300.00 - - 25,300.00 - 25,300.00
58,300.00 - - 58,300.00 - 58,300.00
13,200.00 - - 13,200.00 - 13,200.00
23,855.70 - - 23,855.70 - 23,855.70
132,000.00 - - 132,000.00 - 132,000.00
1,494.90 - 10.00 1,494.90 14,949.00 1,494.90
1,495.00 - - 1,495.00 - 1,495.00
51,305.00 - - 51,305.00 - 51,305.00
78,155.00 - - 78,155.00 - 78,155.00
20.00 35,532.00 710,640.00 1.00 35,532.00 35,532.00 35,532.00
275.00 - - 275.00 - 275.00
177.10 - - 177.10 - 177.10
2,420.00 - - 2,420.00 - 2,420.00
200.00 2,950.00 590,000.00 240.00 2,950.00 708,000.00 2,950.00
2,200.00 - - 2,200.00 - 2,200.00
5,890.00 - - 5,890.00 - 5,890.00
689,913.00 - - 689,913.00 - 689,913.00
276,600.00 - - 276,600.00 - 276,600.00
 274,890.00 - - 274,890.00 - 274,890.00
14,340.00 - - 14,340.00 - 14,340.00
20,825.00 - - 20,825.00 - 20,825.00
55,476.20 - - 55,476.20 - 55,476.20
9,680.00 - - 9,680.00 - 9,680.00
6,720.00 - - 6,720.00 - 6,720.00
7,590.00 - - 7,590.00 - 7,590.00
9,680.00 - - 9,680.00 - 9,680.00
9,280.00 - - 9,280.00 - 9,280.00
7,590.00 - - 7,590.00 - 7,590.00
35,220.00 - - 35,220.00 - 35,220.00
9,900.00 - - 9,900.00 - 9,900.00
500.00 11,126.00 5,563,000.00 500.00 11,126.00 5,563,000.00 11,126.00
5,156.00 - - 5,156.00 - 5,156.00
500.00 3,229.94 1,614,970.00 600.00 3,229.94 1,937,964.00 3,229.94
11,037.00 - - 11,037.00 - 11,037.00
500.00 27,495.00 13,747,500.00 500.00 27,495.00 13,747,500.00 27,495.00
147,450.00 - - 147,450.00 - 147,450.00
1,540.00 - - 1,540.00 - 1,540.00
1,870.00 - - 1,870.00 - 1,870.00
76,450.00 - - 76,450.00 - 76,450.00
76,450.00 - - 76,450.00 - 76,450.00
100,760.00 - - 100,760.00 - 100,760.00
122,320.00 - - 122,320.00 - 122,320.00
4,840.00 - - 4,840.00 - 4,840.00
1,495.00 - - 1,495.00 - 1,495.00
100.00 4,790.00 479,000.00 100.00 4,790.00 479,000.00 4,790.00
88,000.00 - - 88,000.00 - 88,000.00
3,300.00 - - 3,300.00 - 3,300.00
5,500.00 - - 5,500.00 - 5,500.00
4,950.00 - - 4,950.00 - 4,950.00
9,281.00 - - 9,281.00 - 9,281.00
6,325.00 - - 6,325.00 - 6,325.00
4,933.50 - - 4,933.50 - 4,933.50
55.00 - - 55.00 - 55.00
170,500.00 - - 170,500.00 - 170,500.00
187,000.00 - - 187,000.00 - 187,000.00

28,509,010.00 29,915,686.04 -

54,486,726.00 48,164,452.64 -

124,193,847.00

8,161,604.00
61,545,517.00
AS TANJONGE

PEMAKAIAN
PERSEDIAAN AKHIR
EXP RETUR

TOTAL JUMLAH SATUAN HARGA SATUAN TOTAL JUMLAH SATUAN HARGA TOTAL
SATUAN

19 (4+7-10-13-
15 (13x14) 16 17 18 (16x17) 20 21 (19x20)
16)

- 9,500.00 - 80.00 9,500.00 760,000.00

- 363.00 - 120.00 363.00 43,560.00
- 18,150.00 - 18,150.00 -
- 33,000.00 - 33,000.00 -
- 95.00 - 95.00 -
- 99.00 - 3,000.00 99.00 297,000.00
- 88.00 - 88.00 -
- 123.00 - 123.00 -
- 165.00 - 1,100.00 165.00 181,500.00
- 74.00 - 74.00 -
- 107.00 - 107.00 -
- 95.00 - 5,040.00 95.00 478,800.00
- 191.00 - 191.00 -
- 399.02 - 14,500.00 399.02 5,785,790.00
- 2,200.00 - 2,200.00 -
- 500.00 - 500.00 -
- 9,900.00 - 70.00 9,900.00 693,000.00
- 176.00 - 176.00 -
- 64.00 - 64.00 -
- 56.00 - 600.00 56.00 33,600.00
- 2,106.00 - 2,106.00 -
- 2,098.00 - 653.00 2,098.00 1,369,994.00
- 3,490.00 - 220.00 3,490.00 767,800.00
- 2,310.00 - 2,310.00 -
- 3,502.00 - 100.00 3,502.00 350,200.00
- 165.00 - 165.00 -
- 199.00 - 199.00 -
- 120.00 - 16,000.00 120.00 1,920,000.00
- 122.00 - 8,600.00 122.00 1,049,200.00
- 9,000.00 - 9,000.00 -
- 1,320.00 - 1,320.00 -
- 369.00 - 8,400.00 369.00 3,099,600.00
- 3,850.00 - 3,850.00 -
- 4,342.00 - 4,342.00 -
- 381.00 - 381.00 -
- 425.00 - 1,300.00 425.00 552,500.00
- 163.00 - 100.00 163.00 16,300.00
- 173.00 - 800.00 173.00 138,400.00
- 149.00 - 149.00 -
- 170.00 - 170.00 -
- 119.00 - 4,500.00 119.00 535,500.00
- 1,450.00 - 95.00 1,450.00 137,750.00
- 1,420.00 - 1,420.00 -
- 33,000.00 - 15.00 33,000.00 495,000.00
- 80.00 - 9,400.00 80.00 752,000.00
- 557.00 - 3,000.00 557.00 1,671,000.00
- 492.00 - 492.00 -
- 4,086.00 - 4,086.00 -
- 35,200.00 - 100.00 35,200.00 3,520,000.00
- 2,993.00 - 47.00 2,993.00 140,671.00
- 298.00 - 200.00 298.00 59,600.00
- 281.00 - 6,000.00 281.00 1,686,000.00
- 1,120.00 - 1,120.00 -
- 967.00 - 967.00 -
- 1,740.00 - 1,740.00 -
- 1,210.00 - 148.00 1,210.00 179,080.00
- 48.00 - 48.00 -
- 34.00 - 3,900.00 34.00 132,600.00
- 1,056.00 - 1,056.00 -
- 1,156.00 - 1,156.00 -
- 104.00 - 104.00 -
- 129.00 - 129.00 -
- 135.00 - 135.00 -
- 142.00 - 142.00 -
- 109.00 - 109.00 -
- 114.00 - 114.00 -
- 121.00 - 121.00 -
- 309.00 - 309.00 -
- 264.00 - 264.00 -
- 174.00 - 174.00 -
- 133.00 - 133.00 -
- 90.00 - 5,100.00 90.00 459,000.00
- 3,766.00 - 3,766.00 -
- 3,180.00 - 35.00 3,180.00 111,300.00
- 2,862.00 - 2,862.00 -
- 1,848.00 - 68.00 1,848.00 125,664.00
- 1,518.00 - 1,518.00 -
- 462.00 - 200.00 462.00 92,400.00
- 651.00 - 400.00 651.00 260,400.00
- 1,225.00 - 1,225.00 -
- 781.00 - 781.00 -
- 38,130.00 - 38,130.00 -
- 132.00 - 132.00 -
- 146.00 - 146.00 -
- 1,980.00 - 1,980.00 -
- 2,265.00 - 2,265.00 -
- 177.00 - 177.00 -
- 2,246.00 - 2,246.00 -
- 796.00 - 796.00 -
- 818.00 - 2,300.00 818.00 1,881,400.00
- 90.00 - 90.00 -
- 91.00 - 200.00 91.00 18,200.00
- 82.00 - 82.00 -
- 317.00 - 317.00 -
- 274.00 - 500.00 274.00 137,000.00
- 3,545.00 - 3,545.00 -
- 1,980.00 - 1,980.00 -
- 61.00 - 61.00 -
- 137.00 - 137.00 -
- 207.00 - 207.00 -
- 5,720.00 - 54.00 5,720.00 308,880.00
- 6,900.00 - 6,900.00 -
- 385.00 - 385.00 -
- 223.00 - 2,700.00 223.00 602,100.00
- 64.43 - 64.43 -
- 98.00 - 500.00 98.00 49,000.00
- 2,812.00 - 2,812.00 -
- 2,648.00 - 40.00 2,648.00 105,920.00
- 178.00 - 178.00 -
- 1,320.00 - 1,320.00 -
- 1,562.00 - 1,900.00 1,562.00 2,967,800.00
- 2,560.00 - 47.00 2,560.00 120,320.00
- 112.00 - 100.00 112.00 11,200.00
- 101.00 - 100.00 101.00 10,100.00
- 95.00 - 1,000.00 95.00 95,000.00
- 10,050.00 - 163.00 10,050.00 1,638,150.00
- 11,314.00 - 11,314.00 -
- 69.00 - 5,700.00 69.00 393,300.00
- 306.00 - 306.00 -
- 2,694.00 - 2,694.00 -
- 495.00 - 400.00 495.00 198,000.00
- 1,276.00 - 1,276.00 -
- 308.00 - 308.00 -
- 329.00 - 700.00 329.00 230,300.00
- 2,013.00 - 2,013.00 -
- 4,000.00 - 4,000.00 -
- 6,600.00 - 6,600.00 -
- 54.00 - 54.00 -
- 45.00 - 45.00 -
- 24.00 - 12,200.00 24.00 292,800.00
- 179.00 - 179.00 -
- 170.00 - 170.00 -
- 630.00 - 630.00 -
- 657.00 - 1,000.00 657.00 657,000.00
- 158.00 - 158.00 -
- 125.00 - 125.00 -
- 2,052.00 - 2,052.00 -
- 360.00 - 360.00 -
- 330.00 - 2,580.00 330.00 851,400.00
- 2,122.00 - 240.00 2,122.00 509,280.00
- 3,575.00 - 3,575.00 -
- 177,216.00 - 177,216.00 -
- 90.00 - 90.00 -
- 134.00 - 134.00 -
- 127.00 - 127.00 -
- 3,650.00 - 3,650.00 -
- 1,210.00 - 1,210.00 -
- 1,320.00 - 1,320.00 -
- 1,350.00 - 1,350.00 -
- 167.00 - 4,600.00 167.00 768,200.00
- 2,684.00 - 30.00 2,684.00 80,520.00
- 3,399.00 - 3,399.00 -
- 162.80 - 300.00 162.80 48,840.00
- 200.00 - 200.00 -
- 139.00 - 5,700.00 139.00 792,300.00
- 6,050.00 - 6,050.00 -
- 6,600.00 - 6,600.00 -
- 4,313.83 - 510.00 4,313.83 2,200,054.32
- 2,900.00 - 2,900.00 -
- 2,750.00 - 2,750.00 -
- 2,700.00 - 65.00 2,700.00 175,500.00
- 110.00 - 200.00 110.00 22,000.00
- 100.00 - 100.00 -
- 87.00 - 87.00 -
- 132.00 - 1,100.00 132.00 145,200.00
- 129.00 - 129.00 -
- 140.00 - 600.00 140.00 84,000.00
- 3,737.00 - 3,737.00 -
- 3,926.00 - 86.00 3,926.00 337,636.00
- 12,650.00 - 12,650.00 -
- 15,400.00 - 15,400.00 -
- 17,040.00 - 192.00 17,040.00 3,271,680.00
- 136.00 - 1,500.00 136.00 204,000.00
- 6,410.00 - 14.00 6,410.00 89,740.00
- 123.00 - 123.00 -
- 645.00 - 645.00 -
- 605.00 - 605.00 -
- 857.00 - 400.00 857.00 342,800.00
- 202.40 - 9,000.00 202.40 1,821,600.00
- 395,900.00 - 395,900.00 -
- 413,984.00 - 413,984.00 -
- 1,379,984.00 - 1,379,984.00 -
- 1,492,579.00 - 1,492,579.00 -
- 15,720.00 - 15,720.00 -
- 2,200.00 - 60.00 2,200.00 132,000.00
- 3,740.00 - 7.00 3,740.00 26,180.00
- 2,600.00 - 50.00 2,600.00 130,000.00
- 1,900.00 - 190.00 1,900.00 361,000.00
- 164.00 - 164.00 -
- 148.00 - 148.00 -
- 138.00 - 2,400.00 138.00 331,200.00
- 137.50 - 137.50 -
- 7,646.00 - 7,646.00 -
- 1,535.00 - 1,535.00 -
- 1,119.00 - 375.00 1,119.00 419,625.00
- 58.00 - 58.00 -
- 60.00 - 15,800.00 60.00 948,000.00
- 2,090.00 - 50.00 2,090.00 104,500.00
- 781.00 - 1,800.00 781.00 1,405,800.00
- 52.00 - 52.00 -
- 136.00 - 8,700.00 136.00 1,183,200.00
- 192.00 - 3,900.00 192.00 748,800.00
- 198.00 - 198.00 -
- 74.00 - 8,500.00 74.00 629,000.00
- 297.00 - 900.00 297.00 267,300.00
- 550.00 - 550.00 -
- 69.00 - 69.00 -
- 7,150.00 - 2,700.00 7,150.00 19,305,000.00
- 9,100.00 - 9,100.00 -
- 1,600.00 - 300.00 1,600.00 480,000.00
- 114.00 - 8,400.00 114.00 957,600.00
- 327.00 - 327.00 -
- 440.00 - 440.00 -
- 583.00 - 583.00 -
- 7,150.00 - 495.00 7,150.00 3,539,250.00
- 99.00 - 99.00 -
- 1,329.00 - 1,329.00 -
- 5,280.00 - 180.00 5,280.00 950,400.00
- 30,000.00 - 30,000.00 -
- 12,155.00 - 12,155.00 -
- 2,585.00 - 10.00 2,585.00 25,850.00
- 63.00 - 63.00 -
- 58.00 - 9,500.00 58.00 551,000.00
- 135.00 - 135.00 -
- 110.00 - 2,910.00 110.00 320,100.00
- 252.00 - 252.00 -
- 14,459.00 - 5.00 14,459.00 72,295.00
- 367.00 - 367.00 -
- 44.00 - 44.00 -
- 91.00 - 400.00 91.00 36,400.00
- 90.00 - 90.00 -
- 330.00 - 330.00 -
- 374.00 - 374.00 -
- 44.00 - 44.00 -
- 97.00 - 97.00 -
- 80.00 - 80.00 -
- 220,000.00 - 220,000.00 -
- 165,000.00 - 165,000.00 -
- 164,030.00 - 164,030.00 -
- 7,260.00 - 7,260.00 -
- 12,976.00 - 12,976.00 -
- 132.00 - 132.00 -
- 550.00 - 550.00 -
- 4,236.00 - 4,236.00 -
- 7,040.00 - 7,040.00 -
- 4,255.00 - 126.00 4,255.00 536,130.00
- 3,285.00 - 97.00 3,285.00 318,645.00
- 592.00 - 1,000.00 592.00 592,000.00
- 521.00 - 521.00 -

- - 83,727,704.32

- 910.80 - 640.00 910.80 582,912.00

- 1,045.00 - 1,045.00 -
- 990.00 - 990.00 -
- 1,310.00 - 208.00 1,310.00 272,480.00
- 1,125.85 - 200.00 1,125.85 225,170.00
- 2,972,970.00 - 2,972,970.00 -
- 881,100.00 - 881,100.00 -
- 126.50 - 3,800.00 126.50 480,700.00
- 4,400.00 - 4,400.00 -
- 2,750.00 - 24.00 2,750.00 66,000.00
- 5,500.00 - 5,500.00 -
- 25,300.00 - 25,300.00 -
- 26,400.00 - 35.00 26,400.00 924,000.00
- 825.00 - 825.00 -
- 847.00 - 847.00 -
- 167.48 - 167.48 -
- 167.42 - 167.42 -
- 132.00 - 132.00 -
- 20,240.00 - 20,240.00 -
- 25,920.00 - 25,920.00 -
- 35,295.00 - 35,295.00 -
- 133,475.61 - 133,475.61 -
- 74,449.10 - 36.00 74,449.10 2,680,167.60
- 60,500.00 - 60,500.00 -
- 33,000.00 - 33,000.00 -
- 166,276.00 - 166,276.00 -
- 198,000.00 - 198,000.00 -
- 390,500.00 - 390,500.00 -
- 423,500.00 - 423,500.00 -
- 28,750.00 - 28,750.00 -
- 30,000.00 - 18.00 30,000.00 540,000.00
- 99,000.00 - 99,000.00 -
- 8,841.00 - 8,841.00 -
- 35,200.00 - 35,200.00 -
- 23,900.00 - 13.00 23,900.00 310,700.00
- 385,000.00 - 385,000.00 -
- 418,000.00 - 4.00 418,000.00 1,672,000.00
- 385,000.00 - 385,000.00 -
- 4,950.00 - 4,950.00 -
- 3,979.00 - 3,979.00 -
- 7,254.50 - 400.00 7,254.50 2,901,800.00
- 5,405.00 - 300.00 5,405.00 1,621,500.00
- 8,470.00 - 800.00 8,470.00 6,776,000.00
- 1,064.80 - 1,064.80 -
- 1,062.60 - 1,062.60 -
- 49,610.00 - 49,610.00 -
- 15,730.00 - 15,730.00 -
- 20,010.00 - 20,010.00 -
- 77,700.00 - 77,700.00 -
- 87,798.75 - 87,798.75 -
- 108,000.00 - 21.00 108,000.00 2,268,000.00
- 4,400.00 - 4,400.00 -
- 7,700.00 - 200.00 7,700.00 1,540,000.00
- 10,070.00 - 10,070.00 -
- 5,721.25 - 5,721.25 -
- 7,969.50 - 345.00 7,969.50 2,749,477.50
- 7,700.00 - 195.00 7,700.00 1,501,500.00
- 7,700.00 - 400.00 7,700.00 3,080,000.00
- 7,700.00 - 104.00 7,700.00 800,800.00
- 7,700.00 - 95.00 7,700.00 731,500.00
- 1,250.00 - 732.00 1,250.00 915,000.00
- 1,250.00 - 36.00 1,250.00 45,000.00
- 3,410.00 - 3,410.00 -
- 33,981.34 - 3.00 33,981.34 101,944.02
- 22,000.00 - 10.00 22,000.00 220,000.00
- 28,750.00 - 28,750.00 -
- 137,025.00 - 137,025.00 -
- 10,321.50 - 60.00 10,321.50 619,290.00
- 3,373.00 - 45.00 3,373.00 151,785.00
- 4,066.00 - 4,066.00 -
- 9,900.00 - 9,900.00 -
- 15,052.99 - 9.00 15,052.99 135,476.88
- 11,247.00 - 10.00 11,247.00 112,470.00
- 8,695.15 - 8,695.15 -
- 10,440.00 - 10,440.00 -
- 11,247.00 - 6.00 11,247.00 67,482.00
- 15,052.99 - 15,052.99 -
- 15,052.99 - 15,052.99 -
- 11,247.00 - 11,247.00 -
- 31,359.35 - 31,359.35 -
- 77.92 - 77.92 -
- 78.10 - 10,000.00 78.10 781,000.00
- 31,900.00 - 31,900.00 -
- 48,400.00 - 48,400.00 -
- 48,400.00 - 48,400.00 -
- 46,200.00 - 46,200.00 -
- 176,225.00 - 176,225.00 -
- 376,250.00 - 376,250.00 -
- 376,750.00 - 376,750.00 -
- 367,650.00 - 367,650.00 -
- 13,200.00 - 13,200.00 -
- 23,750.00 - 23,750.00 -
- 53,900.00 - 53,900.00 -
- 49,200.00 - 49,200.00 -
- 57,200.00 - 9.00 57,200.00 514,800.00
- 4,779.50 - 4,779.50 -
- 4,779.50 - 4,779.50 -
- 6,400.00 - 6,400.00 -
- 506.00 - 506.00 -
- 460.90 - 5,300.00 460.90 2,442,770.00
- 42,000.00 - 42,000.00 -
- 28,300.00 - 28,300.00 -
- 25,300.00 - 25,300.00 -
- 25,300.00 - 25,300.00 -
- 58,300.00 - 58,300.00 -
- 13,200.00 - 13,200.00 -
- 23,855.70 - 23,855.70 -
- 132,000.00 - 132,000.00 -
- 1,494.90 - 102.00 1,494.90 152,479.80
- 1,495.00 - 1,495.00 -
- 51,305.00 - 51,305.00 -
- 78,155.00 - 12.00 78,155.00 937,860.00
- 35,532.00 - 23.00 35,532.00 817,236.00
- 275.00 - 275.00 -
- 177.10 - 800.00 177.10 141,680.00
- 2,420.00 - 2,420.00 -
- 2,950.00 - 2,950.00 -
- 2,200.00 - 2,200.00 -
- 5,890.00 - 5,890.00 -
- 689,913.00 - 689,913.00 -
- 276,600.00 - 276,600.00 -
- 274,890.00 - 274,890.00 -
- 14,340.00 - 14,340.00 -
- 20,825.00 - 20,825.00 -
- 55,476.20 - 187.00 55,476.20 10,374,048.47
- 9,680.00 - 9,680.00 -
- 6,720.00 - 6,720.00 -
- 7,590.00 - 50.00 7,590.00 379,500.00
- 9,680.00 - 9,680.00 -
- 9,280.00 - 9,280.00 -
- 7,590.00 - 50.00 7,590.00 379,500.00
- 35,220.00 - 35,220.00 -
- 9,900.00 - 9,900.00 -
- 11,126.00 - 11,126.00 -
- 5,156.00 - 5,156.00 -
- 3,229.94 - 3,229.94 -
- 11,037.00 - 11,037.00 -
- 27,495.00 - 27,495.00 -
- 147,450.00 - 4.00 147,450.00 589,800.00
- 1,540.00 - 1,540.00 -
- 1,870.00 - 1,870.00 -
- 76,450.00 - 76,450.00 -
- 76,450.00 - 76,450.00 -
- 100,760.00 - 100,760.00 -
- 122,320.00 - 122,320.00 -
- 4,840.00 - 4,840.00 -
- 1,495.00 - 1,495.00 -
- 4,790.00 - 4,790.00 -
- 88,000.00 - 88,000.00 -
- 3,300.00 - 3,300.00 -
- 5,500.00 - 160.00 5,500.00 880,000.00
- 4,950.00 - 4,950.00 -
- 9,281.00 - 28.00 9,281.00 259,868.00
- 6,325.00 - 6,325.00 -
- 4,933.50 - 4,933.50 -
- 55.00 - 55.00 -
- 170,500.00 - 170,500.00 -
- 187,000.00 - 187,000.00 -

- - 52,743,697.27

- - 136,471,401.59

Watansoppeng, 31 Januari 2019

Penyimpan Barang,
Puskesmas Tanjonge
Hj. Musdalifah, AMAK
Nip. 19681221 198903 2 008
1
160.00
240.00
-
-
-
9,000.00
-
-
2,200.00
-
-
13,320.00
 -
37,000.00
-
-
140.00
-
-
4,600.00
-
1,616.00
440.00
-
200.00
-
-
33,400.00
22,400.00
-
-
20,200.00
10.00
-
-
3,600.00
200.00
3,000.00
-
-
13,000.00
310.00
-
32.00
19,400.00
6,000.00
-
-
200.00
180.00
1,600.00
12,000.00
-
-
-
296.00
-
14,600.00
-
-
-
-
-
-
-
-
-
-
-
-
-
11,800.00
-
70.00
100.00
136.00
-
400.00
800.00
-
-
-
-
-
-
-
-
-
-
5,600.00
-
400.00
-
-
1,000.00
-
-
-
-
-
118.00
-
 -
6,800.00
-
1,000.00
-
200.00
2,000.00
-
5,400.00
94.00
7,600.00
200.00
2,000.00
400.00
-
12,000.00
-
-
800.00
-
-
3,000.00
-
-
-
-
-
36,000.00
-
-
-
2,000.00
-
10,000.00
230.00
-
6,400.00
710.00
-
8.00
800.00
-
-
-
-
 -
-
10,000.00
60.00
-
600.00
-
12,400.00
-
-
1,120.00
-
-
180.00
600.00
-
-
3,400.00
-
1,800.00
-
266.00
-
-
480.00
4,200.00
32.00
-
-
-
800.00
22,200.00
-
-
-
-
96.00
172.00
14.00
100.00
390.00
-
-
5,400.00
-
 -
-
970.00
-
33,000.00
100.00
3,600.00
-
24,000.00
12,000.00
-
19,600.00
1,800.00
-
-
5,700.00
-
700.00
20,200.00
-
-
-
1,270.00
-
-
400.00
-
-
40.00
-
26,600.00
-
6,720.00
-
20.00
-
-
6,600.00
-
-
-
-
1,000.00
-
-
 -
-
-
80.00
-
-
120.00
-
252.00
200.00
2,400.00
-
83,727,704.32 - 203,952,941.84
1.00
1,340.00
-
-
416.00
400.00
-
-
8,600.00
-
48.00
-
-
80.00
-
-
-
1,000.00
-
-
-
-
12.00
72.00
-
-
-
-
-
-
-
40.00
 -
-
-
26.00
-
8.00
-
-
-
800.00
600.00
1,700.00
-
-
-
-
-
-
-
50.00
-
530.00
-
-
800.00
510.00
1,008.00
428.00
358.00
1,464.00
72.00
-
6.00
20.00
-
20.00
140.00
90.00
-
-
36.00
20.00
-
-
16.00
 -
-
-
-
-
20,000.00
-
-
-
-
-
-
-
-
-
-
-
-
20.00
-
-
-
-
10,700.00
-
-
-
-
-
-
-
-
224.00
-
-
24.00
48.00
-
1,600.00
-
480.00
-
-
-
-
 -
-
-
374.00
-
-
100.00
-
-
100.00
-
-
1,000.00
-
1,200.00
-
1,000.00
8.00
-
-
-
-
-
-
-
-
-
-
320.00
-
56.00
-
-
-
-
-
52,743,697.27 - 165,318,766.61
136,471,401.59 -

136,471,401.59