Lap Mutasi Indrapura-2

PUSKESMAS INDRA
Harga
NO URAIAN Sat Satuan Tahun 2017
1 2 3 7
I. BARANG HABIS PAKAI

I.A ALAT TULIS KANTOR
I.A.1 ALAT TULIS KANTOR BOK/LRA
1 Catrige warna buah 280000
2 Tinta avines warna botol 20000
3 Papan ujian buah 15000
4 Pensil ehung hwa lusin 12500
5 Penghapus elen-M.skyko buah 1000
6 Peraut kombo box 25000
7 Calculator citizen 14 digit buah 85000
8 HVS warna rim 55000
9 Materai 6000 buah 7000
11 Buku polio isi 200 buah 25000
12 Map pakar buah 20000
13 Binder chip kotak 7500
14 Spidol snowman permanen lusin 75000
15 Anak hekter kotak 30000
16 Typex kertas buah 7500
17 Catrige hitam buah 200000
18 Buku Agenda Keluar masuk buah 85000
20 Hekter buah 18000
21 Amplop kotak 30000
22 Pulpen lusin 23000
1 Map plastik Buah 6000

2 Blok notes Buah 6000
3 Pulpen Buah 3000
4 Flasdisk Buah 80000
5 HVS Rim 38000
6 Binder clip Kotak 8500
7 Materai 6000 Buah 8000
9 Amplop isi 100 lembar Kotak 75000
10 Foto copy Lembar 250
11 Catright Buah 280000
12 Tinta hitam Botol 25000
13 Tinta warna Botol 25000
14 Pulpen cair kenko Lusin 40000
15 Map pakar Buah 25000
16 Anak hekter Kotak 30000
17 Paper clip Kotak 8000
18 Papan ujian Buah 18000
19 Typek kertas Buah 10000
20 Bon Faktur Buah 7500
21 Baterai Buah 15000

3 Pulpen Buah 3000
4 Typex kertas Buah 7000
5 Pensil Buah 2000
6 Penghapus Buah 1000
8 HVS Rim 38000
11 Amplop Kotak 25000
14 Map tas plastik Buah 35000
15 Pulpen kenko Lusin 40000
17 Pelobang kertas Buah 25000
18 Pencabut anak hekter Buah 10000
19 Binder clip besar kotak 15000
20 Catrik warna Buah 300000
21 Catrik hitam Buah 250000

2 HVS Rim 38000
6 Pulpen kenko cair Lusin 40000
7 Pembatas buku Buah 10000
8 Catrigh hitam Buah 250000
SUB TOTAL ATK BOK/LRA 3042750
I.A.2 ATK BPJS
1 Stabillo boss ujung besar buah 10,800.00
2 Map plastik kancing buah 3,000.00
3 Flash disc HP 8 GB buah 114,000.00

4 Tipe x pen 823 kk pcs 6,600.00
5 Anak Hekter No.10 Kotak 3,600.00
6 Baterai AA Set 24,600.00
7 Binder Clip No.111 Kotak 9,800.00
8 Buku Agenda Keluar Masuk 100 lbr buah 43,100.00
10 Buku Folio 80 lembar buah 18,400.00
11 Buku kwitansi sedang buah 9,800.00
12 Buku tulis isi 50 lbr buah 6,100.00
13 Catridge 810 hitam buah 289,500.00
14 Catridge 811 warna buah 351,100.00
15 Kantong Klip Plastik 10 x 6 bungkus 22,700.00
16 Kertas F4 Rim 49,200.00
17 Map Combo 401 Buah 30,800.00
18 Materai 3000 Buah 5,500.00
19 Materai 6000 Buah 9,200.00
20 Paper Clip Atom No.3 Ktk 6,100.00
21 Pen Tizo Ktk 28,300.00
22 Pen Zero Ktk 10,400.00
23 Plastik Putih Asoy putih obat Bks 6,100.00
24 Spidol Permanen Hitam buah 10,400.00
25 Tinta Printer Hitam Btl 27,100.00
26 Tinta Printer Warna Btl 27,100.00
27 Tinta stempel otomatis violet Btl 20,900.00
28 Cetak status pasien kertas BC biasa lmbr 1,300.00
29 Cetak Resep Blok 12,300.00
30 Cetak Baleho 5x1 M Bh 227,700.00
31 Jam dinding ASAHI a-888 pcs 80,000.00
32 Modem Telkomsel Flask pcs 431,200.00
33 Anak Hekter No.10 Box 61900.00
34 Buku isi 50 Lsn 26600.00
35 Catridge Canon 810 Buah 297300.00
37 Hekter Buah 17000.00
38 Plastik klip 10 x 6 Bks 6700.00
39 Plastik Asoy putih Bks 15200.00
40 Kertas HVS 70 gr Rim 50600.00

41 Kertas Stensil Rim 38000.00
42 Kwitansi Besar Buah 6700.00
43 Map Pakar 401 Buah 37900.00
44 Map file kuning merah biru pcs 8900.00
45 Materai 6000 Lembar 9500.00
47 Paper Clip Atom Kotak 6400.00
48 Spidol Permanen Hitam Buah 11400.00
49 Stempel otomatis besar pcs 139200.00

50 Stempel otomatis pcs 113900.00
51 Tinta Printer Hitam botol 27900.00
52 Tinta Printer Biru Botol 27900.00
53 Tinta Printer Merah Botol 27900.00
54 Tinta Printer Kuning Botol 27900.00
55 Tinta stempel otomatis violet Botol 18400.00
56 Tinta Epson T6642 Black Botol 139200.00

57 Tinta Epson T66643 Magenta Botol 139200.00
58 Tinta Epson T6642 Cyan Botol 139200.00
59 Tinta Epson T6644 Yellow Botol 139200.00
60 Bola lampu Hanoch 12 Wat pcs 144100.00
61 Buku Tulis Dodo isi 30 lusin 19700.00
62 Buku Agenda keluar masuk 100 lbr Buah 27900.00
63 Buku Agenda keluar masuk 200 lbr buah 63300.00
64 Binder clip warna 105 Combo Tabung 27900.00

65 Binder Clip no 200 lusin 22300.00
67 Buku Folio isi 100 Buah 25300.00
68 Buku Eksp[edisi garis merah Buah 12700.00

69 Batrai AAA Biasa Panasonic buah 5100.00
70 Binder tulang jilid buah 2600.00

71 catrigde 811 buah 360600.00
72 Catridge 810 buah 297300.00
73 Clear Holdel 60 L V tec Buah 41200.00

74 catrigde 745 Buah 180900.00
76 Clipboard Executive Coklat Buah 7600.00
77 Hekter Max HD Buah 164500.00

78 Kertas Jeruk 160 gr F4 Bungkus 44300.00
79 Kwitansi besar sidu Buah 7000.00
80 Kertas F4 70 gr Rim 50600.00
81 Kertas HVS warna Bungkus 82300.00
82 Lakban Jilid 1,5 inci Rol 22200.00
83 Mika Film Bungkus 34800.00
84 Materai 6000 lembar 9900.00
86 Map bandex Jepit Buah 46200.00
87 Map Umbrella Kuning Bungkus 27900.00

88 Pen Skyco hitam Lusin 14000.00
89 Spidol Permanen hitam Kotak 136700.00
90 Tinta Printer Pvines Hitam Botol 26600.00
91 Tinta Printer Pvines Merah Botol 26600.00
92 Tinta Printer Pvines Biru Botol 26600.00
93 Tinta Printer Pvines Kuning Botol 26600.00
94 Cetak Kartu Status Lembar 1400.00
95 Cetak Resep Lembar 600.00
96 Amplop Dinas Map AA 11X26 cm Buah
97 Correction Kenko Kotak
98 Cuter CX-500 Combo Buah
99 Flash disc 32 GB Toshiba buah
100 Kertas A4 70 gr rim
101 Pen kenko Gel Kotak
102 Cetak Resep Rim
103 cetak status rawat jalan Rim
104 Bola lampu Hanoch 18 Wat pcs
105 Cok sambung ulticon 5 lob Set
106 Citrit pemutih bungkus
107 Daia 900 gr bungkus
108 Kemoceng stattic buah
109 Pixal 500 ml botol
110 Pel Handuk buah
111 Sabun Detol cair 225 ml buah
112 Sapu lidi buah
113 Serok sampah buah
114 Sapu lantai nagata Buah
115 Sunlight 800 ml Bungkus
116 Stella gantung Buah
117 Wipol botol 800 ml botol
118 Kertas F4 79 gr rim
SUB TOTAL ATK BPJS 6085400
TOTAL ATK 9128150
TOTAL BARANG HABIS PAKAI 9128150
II. BAHAN/MATERIAL
II.A. OBAT OBATAN
II.A.1 OBAT OBATAN NON BPJS
1 Deksametason injeksi i.v. 5 mg/ml ampul 2,012.10
2 Dekstrometorfan tablet 15 mg (HBr) tablet 97.00
3 Ketoprofen injeksi 100 mg ampul 2,542.00
4 Kodein tablet 10 mg tablet 494.00
5 Metampiron tablet 500 mg tablet 148.00
6 Morfin injeksi 10 mg/ml ampul 11,024.00
7 Ranitidin injeksi 25 mg/2 ml ampul 1,619.00
8 Retinol (Vitamin A) 100.000 IU kapsul lunak kapsul 242.00
9 Ringer Laktat larutan infus Botol 500 ml 5,460.00
10 Seftriakson injeksi 1 g vial 2,578.00
OBAT EKATALOG 2014

1 Anti Bakteri DOEN salep kombinasi: Basitrasin 500Dus, 25 tube @ 5 g 2,641.00
2 Asam Mefenamat kapsul/kaplet 500 mg Dus, 10 blister @ 10 kaptab ss 116.00
3 Asiklovir tablet/kapsul/kaplet 200 mg ktk 10x10 tablet 239.00
4 Bisoprolol tablet 5 mg Box 3 X 10 tab 669.00
5 Deksametason injeksi i.v./i.m. 5 mg/ml Dus, 100 ampul @ 1 ml 1,659.00
6 Digoksin tablet 0,25 mg Box 10 X 10 Tab 100.00
7 Eritromisin sirup kering 200 mg/ 5 ml Botol @60 ml 7,893.00
8 Gentamisin injeksi 40 mg/ ml Dus, 5 ampul @ 2 ml 3,569.00
9 Gentamisin tetes mata 0,3% Dus, botol plastik 5 ml 3,353.00
10 Glibenklamid tablet 5 mg Dus, 10 blister @ 10 kaptab 58.00
11 Glimepiride tablet 3 mg ktk 5x10 tablet 404.00
12 Glukosa larutan infus 10 % steril botol @ 500 ml 5,985.00
14 Griseofulvin tablet 125 mg Dus, 10 blister @ 10 tablet 230.00
15 Ibuprofen suspensi 200 mg/5 ml Dus, botol 60 ml 4,724.00
16 Isosorbid Dinitrat tablet sublingual 5 mg Dus, 10 strip @ 10 tablet 93.00
17 Kaptopril tablet scored 25 mg Dus, 10 strip @10 tablet 89.00
18 Kaptopril tablet scored12,5 mg Dus, 10 strip @ 10 tablet 62.00
19 Ketokonazol krim 2% box isi 1 tube@15 g 4,930.00
20 Klindamisin kapsul/kaplet 150 mg Dus, 5 blister @ 10 kapsul 379.00
21 Kotrimoksazol Suspensi komb: Sulfametoksazol 2 Dus, botol @ 60 ml 2,268.00
22 Loperamid tablet 2 mg Dus, 10 Strip @ 10 Tablet 92.00
23 Loratadin tablet 10 mg Dus, 5 strip @ 10 tablet 164.00
24 Metilprednisolon tablet 16 mg Strip 681.00
25 Metronidazol tablet 500 mg 10 strip @ 10 tab 164.00
26 Mikonazol krim/salep 2 % (Nitrat) Tube 10 gram 3,000.00
27 Nacl 0,9% Botol 500 ml 4,935.00
28 Nifedipin tablet/kapsul 10 mg Dus, 10 Strip @ 10 tablet salut selaput 110.00
29 Ofloxacin tablet 400 mg Box ,5 Strip @ 10 tablet 680.00
30 Parasetamol sirup 120 mg / 5 ml botol 60 ml 1,496.00
31 Pirantel tablet score (base) 125 mg Dus, 25 Blister @ 4 tablet 308.00
32 Povidon Iodida larutan 10% 30 ml botol @ 30 ml 2,250.00
34 Ranitidin injeksi 25 mg/2 ml Dus, 10 Ampul @ 2 ml 1,190.00
35 Retinol (Vitamin A) 100.000 IU Botol 50 kapsul lunak 273.00
36 Sefadroksil kapsul/kaplet 500 mg Dus, 10 strip @ 10 kapsul 519.00
37 Sefiksim kapsul/kaplet 100 mg Dus, 10 blister @ 10 kapsul 869.00
38 Sefiksim sirup kering 100 mg/ 5 ml Dus, Botol 30 ml 9,000.00
39 Seftriakson serbuk injeksi 1 g/vial Dus, 10 Vial @ 1 g 3,500.00
40 Siprofloksasin tablet 500 mg (sebagai HCl) Dus, 10 blister @ 10 tab ss 260.00
41 Tramadol injeksi 50 mg/ml Dus, 10 Ampul @ 2 ml 2,520.00
42 Zinc tablet dispersible20 mg Dus, 10 strip @ 10 tablet dispersible 497.00
OBAT MALARIA DAK 2014

1 Riboquin box 92,000.00
2 DHP Frimal box 52,200.00
OBAT GIGI 2014

1 Xylestesin = Articaine Box 510,000.00
OBAT DAK 2014

1 Natabion box / 100 tab 1,391.50
PERBEKALAN KESEHATAN DAK 2014

1 Alat Suntik Sekali Pakai 3 ml box/100 pcs 130,000.00
2 Infusion Set dewasa buah 6,150.00
OBAT DAK 2014

1 ATS ampul 181,844.30
2 Anti bisa ular ampul 739,052.00
PERSEDIAAN 2015
1 ACT (artesunat tab 50 mg + Amodiaquin tab 200 tablet 1,375.00
2 Albendazol tab/kaps/kapl 400 mg tablet 350.00
3 Aminofilin inj 24 mg/ml ampul 4,010.00
4 Aminofilin tablet scored 200 mg tablet 82.00
5 Amoksisilin Kapsul/kaplet/tablet scored 500 mg tablet 270.00
6 Amoksisilin syrup kering 125 mg/5ml botol 4,212.00
7 Antasida DOEN 1 tablet kunyah, kombinasi: Alum tablet 74.00
8 Antasida DOEN II suspensi kombinasi: aluminiu tablet 2,200.00
9 asam askorbat (vit.C) 250 mg tablet 159.00
10 Asam mefenamat kapsul/kaplet 250 mg tablet 166.00
11 Asiklovir tablet 400 mg tablet 345
12 Atropin inj iv/im/sk 0,25 mg/ml ampul 1,418.00
13 Bedak Salisil Serbuk 2% bungkus 1,250.00
14 Besi (II) Sulfat 200 mg + Asam Folat mg tablet (t Kapsul 2,475.00
15 Cairan Nacl fls 13450
16 Deksameaton injeksi i.v/im 5 mg/ml ampul 1659
17 Diazepam 5 mg tablet 1375
18 Diazepam injeksi i.v/i.m 5 mg/ml ampul 4389
19 Difehidramin inj 10 mg/ml ampul 1100
20 Digoksin tab 2 mg tablet 100
21 Domperidon tab 10 mg tablet 170
22 Eritrimisin syrup 200 mg/5 ml botol 7893
23 Fitomenadion (vit.K) inj 2 mg/ml ampul 3582
24 Fitomenadion (vit.K) tablet salut gula 10 mg tablet 660
25 Furosemid tablet 40 mg tablet 900
26 Garam Oralit Serbuk sachet 303
27 Glibenklamid tablet 5 mg tablet 925
28 Griseofulvin tablet 125 mg tablet 230.00
29 Haloperidol 2 mg tablet 1225
30 Hidrocortison krim 2,5% tube 2798
31 Ibuprofen suspensi 200 mg/5 ml botol 4724
32 Ibuprofen tab 400 mg tablet 153.00
33 Isosorbid dinitrat tablet sublingual 5 mg tablet 93.00
34 Kalsium Laktat tablet/kapsul/kaplet 500 mg tablet 73.00
35 Kaptopril tablet scored 12,5 mg tablet 62.00
36 Ketokonazol tab 200 mg tablet 310.00
37 Kloramfenicol tab 250 mg Kapsul 1,100.00
38 kloramfenikol syr botol 19925
39 Klorfenirami Maleat (CTM) tablet tablet 37
40 Klorpromazin tab 25 mg tablet 71
41 Kodein tablet 10 mg tablet 525
42 kotrimoksazol suspensi komb: sulfametoksazol 2 botol 2268
43 Lidokain Injeksi 2% (HCL)+ Epinefrin 1 : 80,000-2m ampul 3525
44 Loratadin tablet 10 mg tablet 164
45 Metilergometrin Inj 0,200 mg -1 ml ampul 2750
46 Metilergometrin maleat tab 0,125 mg tablet 162
47 Metoklorpramid tab 10 mg tablet 96
48 Metronidazol tab 500 mg tablet 164
49 Mikonazol krim salep 2% tube 10 mg tube 3000
50 Natrium dklopenak tab 25 mg tablet 140
51 Nifedifin tablet/kapsul 10 mg tablet 110
52 OBH tropika botol 6245
53 Oksitosin Inj 10IU/MI ampul 1900
54 Omeprazol kapsul /kaplet kapsul 216
55 Parasetamol drop 100 mg/ml btl @ 15 ml (60 mg/ botol 5460
56 Parasetamol syrup 120 mg/5ml btl/60 ml 1496
57 Prednison tab/kaps 5 mg tablet 119
58 Primakuin tab 15 mg tablet 205
59 Propilitiourasil tablet/kapsul/kaplet 100 mg tablet 335
60 Providon Iodine 10 % 60 ml botol 6298
61 Pyrantel tab score 125 mg tablet 308
62 Ranitidin tablet 150 mg tablet 126
63 Retinol (Vit. A) 100.000 IU kapsul 273
64 Salbutamol tab 2 mg tablet 62
65 Salep 2-4 kombinasi: asam salisilat 2%+ balerang ampul 2100
66 sianokobalamin (vit B12) injeksi 500 mcg ampul 1132
67 Sianokobalamin (vit B12) tab/kaps 50 mcg tablet 60
68 Siprofloksasin 500 mg tablet 2810
69 Vitamin B compleks tablet tablet 110
70 Zinc tablet dispersible 20 mg tablet 497
II BMHP
1 Ahmadaris DRC 250 gr roll 25750
2 Ahmadaris Kasa Kompres DRC 4 x 3 cm roll 850
3 Ahmadaris Kasa Kompres DRC 40 cm x 40 cm peds 2015
4 Ahmadaris Kasa steril DRC/16 pad 16 x 16 cm kotak 8180
5 Aximed Foleycath, 2 way latex foley cath (No 16) buah 13860
7 Aximed IV-CATH WP, wth wings & port (26) buah 7733.3333333333
8 Bbraun Aesculap Blades Box 315000
9 Global Dispomedika Pharmafix 5 cm x 5 m Roll 30012.0481927711
10 Onemed alkohol 1 liter botol 27055.5555555556
11 Onemed catgut chromic 2/0 + jarum 1/2 GT 35 box/24 168500
12 Onemed Catgut chromic 3/0 + jarum 1/2 GT mm box/24 168833.333333333
13 Onemed silk 2/0 + jarum 1/2 GT 35 mm box/36 138333.333333333
14 Onemed silk 3/0 + jarum 1/2 Gt 35 mm box/36 138333.333333333
15 Onemed surgical mask - plus 3 ply Plus Earloop box/50 27500
16 Stardec Nitrile Examition Gloves Powder Free/uku box 62700
17 Stardec Sterile Latex Surgical Gloves ukuran 6, 6.5, pasang 4600
18 Stera infusion set dewasa (20 drops/ml buah 4025
19 Stera infusion set pediatric (60 drops/ml buah 4400
20 TERUMO Disp. Syringe with needle 10 cc buah 1790
23 TERUMO SR+ OX2032C3 SURFLO IV CATH buah 8355
24 TERUMO SR+ OX2225C3 SURFLO IV CATH buah 8,355.00
BANTUAN PROVINSI 2015

1 Albendazol 400 mg Tablet 427.00
2 Ampisilin Serbuk Injeksi Vial 4,500.00
3 Baju Pelindung isi 25 Pcs 30,000.00
4 Doksisiklin Tablet Tablet 231.00
5 Fenobarbital Injeksi Ampul 1,890.00
6 Garam Oralit Sachets 303.00
7 Gentamisin injeksi 40 mg Ampul 3,090.00
8 Gluconas Calsicus 10% Ampul 7,800.00
9 Isoniazid Tablet Kotak 13,700.00
10 Kuinin Injeksi Ampul 6,510.00
11 Masker Biasa Pcs 1,000.00
12 MgSO4 20% Fls 2,800.00
13 MgSO4 40% Fls 2,629.00
14 Mineral Mix Sachets 2,450.00
15 MP ASI Biskuit Kotak 44,772.00
16 Natrium Tiroksin (Euthyrox) Tablet 850.00
17 OAT Kategori 1 Paket 377,900.00
18 Obat Anti Malaria (OAM) Tablet 3,833.00
19 Oksitetrasiklin HCl Salep Mata Tube 2,016.00
20 PMT Bumil Kotak 53,700.00
21 Pot Sputum Pot 2,930.00
22 Primaquin Tablet Tablet 205.00
23 Prokain Benzil Penicillin Injeksi Vial 8,880.00
24 Sarung Tangan Pcs 500.00
25 Vitamin A 100.000 IU (Biru) Kapsul 273.00
26 vitamin A 200.000 IU (Merah) Kapsul 482.00
27 Zinc Tablet 497.00
OBAT FILARIASIS
1 Albendazol 400 mg Pot 47,544.00
2 Dhiethylcarbamazine citrate 100 mg Pot 261,500.00
PERSEDIAAN 2016
I OBAT
1 Alopurinol tab 100 mg tablet 93.00
3 Amlodiphin 10 mg tablet 160.00
4 Amoxilin syr forte 250 mg/5 ml botol 3,949.00
5 Amoxilin tab 500 mg tablet 233.00
6 Amoxilin 250 mg Kapsul
7 Antasida suspensi,kombinasi:aluminium biroksi botol 2,065.00
8 Antasida tab,kombinasi:aluminium biroksida 20 tablet 63.00
9 Antihemoroid supp,kombinasi :bismut subgalat supp 3,197.00
10 Asam asetilsalisilat(asetosal)tab 80 mg/miniasni tablet 118.00
11 Asam askorbat(vit.c) tab 250 mg tablet 125.00
12 Asam mefenamat tab 500 mg tablet 237.60
13 Asiklovit tab 400 mg tablet 359.00
14 Atropin inj 0,25mg/ml ampul 1,672.00
15 Bedak salisil serbuk 2% kotak 1,046.00
16 Betamethason krim 0,1% tube 1,407.00
17 Cairan Nacl 0,9% botol 6,410.00
18 Caoran RL 500 ml botol 7,150.00
19 Dexamethason inj 5 mg/ml ampul 1,600.00
20 Dexamethason tab 0,5 mg tablet 46.00
21 Difenhidramin inj 10 mg/ml ampul 1,234.00
22 Eritromisin syr 200 mg/5ml botol 6,867.00
23 Eritromisin tab 500 mg tablet 751.00
24 Eugenol botol 19,005.00
25 Fitomenadion(vit.k) tab sal 10 mg tablet 726.00
26 Glimepirid tab 2 mg tablet 290.00
27 Haloperidol tab 5 mg tablet 94.00
28 Hidrokortison krim 2,5% tube 2,650.00
29 Ibu profen tab 400 mg tablet 130.00
30 Kalsium laktat tab 500 mg tablet 66.00
31 Karbamazepin tab 200 mg tablet 280.00
32 Klindamycin tab 300 mg tablet 630.00
33 Kloramphenicol kaps 500 mg tablet 1,056.00
34 Kloramphenicol salep mata 1 % tube 1,798.00
35 Kloramphenicol susp 125 mg/5 ml botol 3,978.00
36 Kloramphenicol maleat tab 4 mg tablet 43.00
37 Kodein 10 mg tablet 575.00
38 Kotrimoxazole syr 240 mg:sulfametoksazole 200 botol 2,183.00
39 Kotrimoxazole tab 480 mg :Sulfametoksazole 40 tablet 154.00
40 Loratadin tab 10 mg tablet 139.00
41 Metformin HCL tab 500mg tablet 108.00
42 Metylergometrin inj 0,2 mg/ml ampul 2,684.00
43 Metylprednison tab 4 mg tablet 202.00
44 Metronidazole tab 500 mg tablet 133.00
45 Mikonazol krim 2% tube 3,410.00
46 Natrium diklophenak tab 50 mg tablet 160.00
47 Oksitosin inj 10 IU/ml ampul 1,900.00
48 Omeprazol kaps 20 mg kapsul 164.00
49 Paracetamol syr 120mg/5ml botol 1,119.00
50 Paracetamol tab 500mg tablet 132.00
51 Paracetamol ts 60mg/0,6ml botol 5,460.00
52 Pirodoksin (vit B6) tab 10mg tablet 47.00
53 Povidon iodin lar 100 mg/ml botol 6,550.00
54 Predison tab 5mg tablet 96.00
55 Primakuin tab 15mg tablet 235.00
56 Ranitin tab 150 mg tablet 115.00
57 Salbutamol tab 4 mg tablet 83.00
58 Salep 2-4 kombinasi:Asam salisilat 2% +belerang pot 2,554.00
59 Salep antifungi,kombinasi :asam benzoat 6%+asam pot 4,366.00
60 Scandonets 3%/mepivacain HCL 3% box 732,800.00
61 Cetrizine syr syr 5mg botol 2,900.00
62 Simvastatin tab 10 mg tablet 133.00
63 Ciprofloksasin tab 500mg tablet 289.00
64 Tetrasiklin kaps 500 mg kapsul 319.00
65 Tiamin tab 50 mg tablet 89.00
66 Vit.B.com tab tablet 121.00
67 Zinc syr 10 mg/ml botol 15,729.00
BMHP
1 Alat suntik 3 cc pcs 957.00
2 Alat suntik 5 cc pcs 1,348.00
3 Alkohol 70 % botol 28,700.00
4 Cairan antiseptik(aseptan 500+pump) botol 39,625.00
5 Catgut choromic2/0 jarum 1/2GT 35mm bok 147,200.00
7 Cutanplast 10x10x10mm kotak 391500
8 Cuticell clasic 10x10 cm pcs 5198
9 Dermafix (5x500 cm) /Pharmafix Roll 27000
10 Detatrol ultra botol 272000
11 Dispo ice spray kaleng 210000
12 GC fuji IX box 292000
13 Handscoon Non Steril(L) kotak 36450
14 Handscoon Steril no 7,5 pasang 3950
15 Infus set anak ( drop / ml) pcs pcs 3840
16 infus set dewasa ( drop / ml) pcs Pcs 3510
17 IV Catheter No.20 pcs 8,421.00
18 IV Cateter No.22 pcs 8,421.00
20 Kapas pembalut 250 mg Roll 13725
21 Kapas hidrofil 40 x 80 Roll 115000
22 Kasa steril 16 x 16 kotak 6300
23 Luekoplast 7,5cmx4,5m(Plester rool kain) roll 35,532.00
24 Lysol 1 L botol 47,050.00
25 Masker bok 18,100.00
26 Perband gulung 4 x 10 cm Roll 1620
27 Sarung tangan ginekolog 7,0 pasang 19575
30 Silk 2/0 + jarum 1/2 GT 35 mm box 120800
32 Aximed foleycath 2 way latex foley cath NO.16 buah 13860
34 Aximed IV-CATH WP with wings (26) buah 7733.33
35 Catgut choromic2/0 jarum 1/2GT 35mm bh 1,472.00
MATERIAL LAINNYA
BMHP IMUNISASI
30 ADS syiringe 0,5 ml Pcs 1240
31 ADS Syirige 5 ml Pcs 1705
BMHP PROGRAM P2M(TB)
41 Kaca slide 32,000.00
42 Pot sputun 4,390.00
43 Regensia Zeinelsen 76,000.00
BANTUAN PROVINSI TAHUN 2016
II MALARIA
1 D-Artep tablet 3567
2 RDT Dus 445200
3 Primakuin tablet 235
III GIZI TAHUN 2016
1 Mineral mix sachet 2695
1 Vitamin A 100.000 IU (Biru) kapsul 298
3 Vitamin A 200.000 IU (Merah) kapsul 519.2
IV KIA 2016
1 Atropin sulfat inj ampul 1,540.00
2 Fitomenadion inj 2 mg ampul 3582
3 Gentamicin inj 40 mg/ml ampul 3244
5 Levotiroksin 100 mg(euthyrox) Kotak 85000
6 Magnesium sulfat 20% fls 2800
7 Phenobarbital inj 50 mg/ml ampul 1,890.00
8 Prokain Benzil Penicillin 3 jt/IV Vial 7550
KUSTA
1 Azitromisin tab 500mg Tablet 1,900.00
2 MDT MB Anak Blister 21,750.00
3 MDT MB Dewasa Blister 30,565.00
4 HIBAH HEARTINDO THN.2017
5 Albendazole 400mg Tablet 427.00
6 Retinol (vit.A) 100.000 IU (Biru) Kapsul 298.00
7 Retinol (vit.A) 100.000 IU (Merah) Kapsul 519.20
V PROGRAM TAHUN 2017
1 Calsii gluconas inj 100mg/gluconas 400 mg Tablet 9,955.00
2 Fitomenadion inj 2mg/ml Ampul 3,582.00
3 Gentamicin inj 40 mg Ampul 3,244.00
4 Magnesium sulfat 40% fls 3,650.00
5 Methyl ergometrin inj.0,2mg/ml Ampul 2,684.00
6 Oksitosin inj 10 IU Ampul 1,900.00
7 Phenobarbital inj 50 mg/ml Ampul 1,890.00
8 Tablet tambah darah tablet 367.00
VI PROGRAM TB PARU
1 Kaca slide kotak 30,000.00
2 OAT Kategori 1 paket 359,985.00
3 OAT Kategori 2 paket 1,259,990.00
4 OAT Kategori anak paket 214,985.00
5 Pot sputum buah 2,950.00
6 Reagen ziehl neelsen kit 276,500.00
OBAT Buffer Propinsi Thn 2017
1 Amoxicilin syrup 125/5mg Botol 2152
2 Asam Asetil Salisilat Tablet 130
3 Betahistin mesilate 6 mg Tablet 162
4 IV Catheter No.22 pcs 5489
5 Kaptopril 25 mg Box 13700
6 Kasa Hidrofil 40x80 Roll 110250
7 Loratadin Tablet 10 mg Tablet 139
8 Ringer Laktat Infus Botol 5460
PROGRAM KESWA THN. 2017
1 Haloperidol 5 mg Tablet 94
2 Risperidon 2 mg Tablet 495
3 Triheksiphenidil 2 mg Tablet 92
FILARIASIS DAN KECACINGAN KEMENTRIAN

1 Albendazole 400mg Botol/200 Tab 52392
2 Diethylcarmabazine Citrate 100 mg Botol/1000 Tab 261.5
PROGRAM PROPINSI II
I Kebutuhan Gizi
1 Vitamin A 100.000 IU (Biru) Kapsul 298
2 Vitamin A 200.000 IU (Merah) Kapsul 531
II Kesehatan Ibu dan Anak
1 Ca. Gluconas Inj 100mg/ml Vial 9955
2 Fenobarbital inj 50 mg/ml Ampul 1890
3 Fitomenadion Inj 2 mg/ml Ampul 3582
4 Gentamicin inj 40 mg/ml Ampul 3244
5 Levotiroksin 100 mg Tablet 944
6 Magnesium Sulfat 40 % Fls 3650
7 Methyl Ergomentrin Inj Ampul 2684
8 Oksitosin inj Ampul 1900
III TB Paru
1 OAT Kategori 1 Paket 302605
2 OAT Kategori Anak Paket 225740
3 Pot Sputum Buah 2950
OBAT FLU BURUNG PROGRAM PROPINSI
1 Oseltamivir kaps 75 mg Kapsul 12969
ADRK DARI KEMENTRIAN
1 Paket Alat Deteksi Resiko Kehamilan Box/Paket 422980
PROGRAM KESWA II
2 Haloperidol Inj (Lodomer) 5mg/1ml Ampul 5072
TABLET TAMBAH DARAH II
Tablet Tambah Darah Tablet 367
PROGRAM 2017 (DROPING PROPINSI)
I Kebutuhan HIV
Focus HIV Test 14590
Rapid Sifilis (Hexagon) Test 26815
Rapid Test (SD HIV 1/2) Test 14340
II Kebutuhan DBD
BTI/Bactivec Botol 30 ml 15295.5
Sipemetrin Liter 480150
III Kebutuhan KIA
Oksitosin Inj Ampul 1900
IV Obat Diare
Zinc Tablet 539
V Kebutuhan Gizi
Mineral Mix Kotak 102000
VI Obat Kecacingan
Albendazol 400 mg Tablet 411
DEC Tablet 119
VII Kebutuhan Imunisasi
ADS 0,05 ml Buah 1315
ADS 5 ml Buah 1705
Safety Box Buah 24122
DAK 2017
OBAT
Ringer laktat larutan infuse Botol 500 ml 7150
KELAMBU 2 LEMBAR 83000
OBAT-OBATAN DARI PROGRAM IMUNISASI
1 Hb0 Injeksi 20,900.00
2 BCG Vial 59,950.00
3 DPT Hb Hib Flc 76,285.00
4 Polio Flc 19,954.00
5 IPV Flc 19,954.00
6 Campak Flc 28,204.00

7 TD Flc 16,500.00
8 TT 14,498.00
9 DT 17,798.00
10 Albendazole 200 mg/5ml Tablet 4,041.00
11 Alopurinol tab 300 mg Tablet 521.00
12 Atalpulgit 600mg Tablet 152.00
13 Ferro sulfat salut 300 mg Tablet 367.00
14 Kalsium glukonat 100 mg Ampul 46.00
15 Kaptroril 25 mg Tablet 89.00
16 Alat suntik sekali pakai 10 ml + jarum pasang 1,790.00
17 Masker kotak 1,000.00
18 Pewarna zielh neelsen kotak 76,000.00
19 Plaster Roll 37,440.00
20 Hansaplas Kotak 40,000.00
21 Antalgin Ampul 8,000.00
22 Verban gulung kecil Pcs 9,797.00
23 Verban gulung sedang Pcs 12,000.00
SUB TOTAL OBAT NON BPJS 12,963,826.17
II.A.2 OBAT OBATAN BPJS
1 Zalf muzoral tube 193,980.00
2 Neurotrofic inj ampul 34,500.00
3 Lambucid syr botol 28,500.00
4 Omedom syr botol 2,500.00
5 Lifadrox syr botol 46,875.00
6 Rodeca botol 10,624.00
7 Tetes telinga erlamicin botol 1,560.00
8 Cendo xitrol ts mata botol 9,750.00
9 Superheroid suup 5,500.00
10 Omegrib syr botol 44,479.00
11 Trombopop botol 2,625.00
12 GG tablet 35.00
13 Daxamethason tablet 35.00
14 Ambroxol tablet 150.00
15 Ambroxol syr botol 3,500.00
16 Simvastatin 10 mg tablet 280.00
17 Tablet SF botol 15,000.00
18 Aminophilin tablet 267.00
19 Allopurinol 100mg tablet 130.00
20 Paramol tablet 150.00
21 Aditrim tablet 180.00
22 Ranitin inj ampul 2,000.00
23 Benodon inj ampul 7,000.00
24 Curvit syr botol 2,600.00
25 Baby coucg syr botol 3,500.00
26 Bicnat tablet 16.00
27 Samcobion tablet 190.00
28 Cefixim kap kaplet 1,000.00
29 masker buah 2,500.00
30 Neurobion inj ampul 9,000.00
31 Diafrom tablet 196.00
32 Norages inj ampul 9,000.00
33 Sotatic inj ampul 3,500.00
34 Plester rool 7,500.00
35 Cefotaxim inj vial 11,000.00
36 Ceftriaxon inj vial 11,000.00
37 Cefadroxil tablet 650.00
38 Acylovir salep tube 3,500.00
39 Dionicol tablet 800.00
40 B1 Tab tablet 16.00
42 Lactas tablet 45.00
SUB TOTAL OBAT BPJS 475,641.00
TOTAL OBAT OBATAN 13,439,467.17
II.B. BAHAN KIMIA DAN PUPUK
II.C MATERIAL LAINNYA
II.C.1 MATERIAL LAINNYA BOK/LRA
1 kacang hijau kg 25,000.00
2 Gula merah kg 25,000.00
3 Stik Gula darah 87,000.00
4 Stik Urid Acid 87,000.00
5 Stik cholesterol 157,500.00
6 Handuk kecil buah 11,000.00
7 Minyak jaitun buah 35,500.00
1 Senter buah 60,000.00

2 Kacang hijau kg 25,000.00
1 Kacang hijau kg 25,000.00
3 Hand scoon kotak 40,000.00
5 Bayclin 1 Liter botol 20,000.00
6 Cuka botol 5,000.00
7 Tissu gulung roti buah 20,000.00
8 Baskom buah 15,000.00
9 Aqua galon pakai kran buah 80,000.00
10 Handuk Heal buah 20,000.00
11 Sabun cair buah 20,000.00
12 Sikat gigi buah 3,500.00
13 Pasta gigi buah 3,500.00
14 Shampo botol 3,000.00
SUB TOTAL MATERIA LAINNYA BOK/LRA 843,000.00

BELANJA MATERIAL LAINNYA DARI BPJS
1 Stik gula easy touch botol 78,000.00
2 Stik asam urat easy touch botol 79,000.00
3 Stik kolesterol easy touch botol 155,000.00
4 Jerjak TV 32" paket 1,500,000.00
5 Jerjak dinding paket 1,500,000.00
SUB TOTAL MATERIA LAINNYA BPJS 3,312,000.00
II.C.2 BELANJA MATERIAL LAINNYA DARI DINKES
1 Lactogen 2 kotak 25,901.00
2 lactogen 3 kotak 47,300.00
3 Nestle Mom & Me kotak 29,792.00
4 Nestle Mom & Me coklat uk.150 gr kotak 30,250.00
5 Nestle Mom & Me coklat uk.350 gr kotak 63,030.00
6 Lactogen 2 Happynutri kotak 24,728.00
7 Lactogen 3 Happynutri Hony kotak 46,364.00
BELANJA MATERIAL LAINNYA DARI DINKES PROV
1 Makanan tambahan ibu hamil biscuit box 53,772.00
2 MP asi biskuit makanan tambahan pendamping air box 44,772.00
SUB TOTAL MATERIAL LAINNYA DINKES 365,909.00
TOTAL MATERIAL LAINNYA 4,520,909.00
TOTAL BAHAN/MATERIAL 17,960,376.17
KEPALA PUSKESMAS INDRAPURA

KECAMATAN AIR PUTIH
dr.ISNERI
NIP.19680504 200604 2 005
LAPORAN MUTASI PERSEDIAAN
PUSKESMAS INDRAPURA KECAMATAN AIR PUTIH KABUPTEN BATU BARA
PER 31 JUNI 2018
SALDO MUTASI TAHUN 2018

PER 31 Desember 2017 Harga
Satuan Tahun 2018 BERTAMBAH
Jmh NILAI JLH NILAI
5 6 7 8 9
isi 9=8*7
0 - 300,000.00 1.00 300,000.00

0 - -
1 15,000.00 15,000.00 -
0 - -
0 - -
0 - -
1 85,000.00 85,000.00 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 80,000.00 80000 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - 25000 -
0 - -
0 - 25000 -
0 - 30000 -
0 - -
2 36,000.00 18000 -
0 - -
0 - 7,500.00 -
0 - -
0 - -
0 - 6,000.00 -
0 - 6,000.00 -
0 - 3,000.00 -
0 - -
0 - -
0 - -
0 - 30,000.00 -
0 - -
0 - -
0 - -
0 - -
0 - 20,000.00 -
0 - -
0 - -
0 - -
0 - -
0 - 30,000.00 -
0 - 15,000.00 -
0 - -
0 - -
0 - -
0 - 300.00 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - 15,000.00 -
0 - -
0 - -
5 216,000.00 710,800.00 1.00 300,000.00
0 -
5 54,000.00 10,800.00 -
30 90,000.00 3,000.00 -
4,500.00 50.00 225,000.00
2 228,000.00 114,000.00 -
10 66,000.00 6,600.00 -
0 - 75,900.00 2.00 151,800.00
0 - 24,600.00 -
0 - 9,800.00 -
2 86,200.00 43,100.00 -
0 - 73,900.00 -
2 36,800.00 18,400.00 -
0 - 9,800.00 -
0 - 6,100.00 -
0 - 289,500.00 -
0 - 351,100.00 -
0 - 22,700.00 -
0 - 49,200.00 -
0 - 30,800.00 -
0 - 5,700.00 20.00 114,000.00
0 - 9,900.00 40.00 396,000.00
0 - 6,100.00 -
0 - 33,600.00 9.00 302,400.00
0 - 10,400.00 -
0 - 6,100.00 -
0 - 10,400.00 -
0 - 27,100.00 -
0 - 27,100.00 -
0 - 20,900.00 -
0 - 1,300.00 -
0 - 12,300.00 -
0 - 227,700.00 -
1 80,000.00 80,000.00 -
1 431,200.00 431,200.00 -
1 61,900.00 61,900.00 -
0 - 26,600.00 -
0 - 297,300.00 -
1 360,600.00 360,600.00 -
11 187,000.00 17,000.00 -
30 201,000.00 6,700.00 -
40 608,000.00 15200.00 -
58,200.00 7.00 407,400.00
0 - 50,600.00 -
0 - 38,000.00 -
0 - 6,700.00 -
0 - 37,900.00 -
83 738,700.00 8,900.00 -
0 - 9,500.00 -
0 - 5,700.00 -
17 108,800.00 6,400.00 -
15 171,000.00 11400.00 -
136,700.00 3.00 410,100.00
2 278,400.00 139,200.00 -
2 227,800.00 113,900.00 -
0 - 27,900.00 -
1 27,900.00 27900.00 -
26,600.00 2.00 53,200.00
1 27,900.00 27900.00 -
26,600.00 2.00 53,200.00
1 27,900.00 27900.00 -
26,600.00 2.00 53,200.00
11 202,400.00 18400.00 -
26,600.00 5.00 133,000.00
3 417,600.00 139,200.00 -
1 139,200.00 139,200.00 -
2 278,400.00 139,200.00 -
2 278,400.00 139,200.00 -
1 144,100.00 144,100.00 -
3 59,100.00 19,700.00 -
2 55,800.00 27,900.00 -
2 126,600.00 63300.00 -
75,900.00 4.00 303,600.00
1 27,900.00 27,900.00 -
1 22,300.00 22,300.00 -
1 31,700.00 31,700.00 -
15 379,500.00 25300.00 -
18,400.00 20.00 368,000.00
4 50,800.00 12,700.00 10.00 127,000.00
48 244,800.00 5100.00 -
22,200.00 20.00 444,000.00
15 39,000.00 2,600.00 48.00 124,800.00
4 1,442,400.00 360600.00 -
366,900.00 3.00 1,100,700.00
3 891,900.00 297300.00 -
303,600.00 3.00 910,800.00
1 41,200.00 41,200.00 -
2 361,800.00 180,900.00 -
2 379,600.00 189,800.00 -
2 15,200.00 7600.00 -
10,200.00 5.00 51,000.00
2 329,000.00 164,500.00 -
1 44,300.00 44,300.00 -
2 14,000.00 7000.00 -
44 2,226,400.00 50,600.00 -
4 329,200.00 82,300.00 -
4 88,800.00 22,200.00 2.00 44,400.00
1 34,800.00 34,800.00 -
0 - 9,900.00 -
0 - 5,700.00 -
9 415,800.00 46200.00 -
48,800.00 20.00 976,000.00
1 27,900.00 27,900.00 -
0 - 14,000.00 -
2 273,400.00 136,700.00 -
4 106,400.00 26,600.00 -
4 106,400.00 26,600.00 -
4 106,400.00 26,600.00 -
4 106,400.00 26,600.00 -
0 - 1,400.00 -
0 - 600.00 -
29,100.00 10.00 291,000.00
69,600.00 1.00 69,600.00
15,200.00 6.00 91,200.00
208,800.00 3.00 626,400.00
67,100.00 1.00 67,100.00
44,300.00 3.00 132,900.00
948,800.00 1.00 948,800.00
948,800.00 1.00 948,800.00
36,700.00 15.00 550,500.00
151,800.00 1.00 151,800.00
35,500.00 10.00 355,000.00
32,900.00 10.00 329,000.00
19,000.00 4.00 76,000.00
22,000.00 15.00 330,000.00
77,200.00 4.00 308,800.00
44,900.00 10.00 449,000.00
13,300.00 4.00 53,200.00
29,800.00 4.00 119,200.00
75,900.00 4.00 303,600.00
29,100.00 15.00 436,500.00
19,000.00 10.00 190,000.00
30,400.00 15.00 456,000.00
75,900.00 20.00 1,518,000.00
470 13938000 10,340,800.00 444 15552000
475 14154000 11051600 445 15852000
475 14154000 11051600 445 15852000
0 - 2,012.10 -
0 - 97.00 -
0 - 2,542.00 -
0 - 494.00 -
0 - 148.00 -
0 - 11,024.00 -
0 - 1,619.00 -
0 - 242.00 -
0 - 5,460.00 -
0 - 2,578.00 -
0 - -
0 - -
0 - 2,641.00 -
0 - 116.00 -
0 - 239.00 -
1380 923,220.00 669.00 -
600 995,400.00 1,659.00 -
0 - 100.00 -
9 71,037.00 7,893.00 -
795 2,837,355.00 3,569.00 -
0 - 3,353.00 -
0 - 58.00 -
0 - 404.00 -
284 1,699,740.00 5,985.00 -
288 1,572,480.00 5,460.00 60.00 327,600.00
0 - 230.00 -
0 - 4,724.00 -
1649 153,357.00 93.00 -
0 - 89.00 -
0 - 62.00 -
0 - 4,930.00 -
367 139,093.00 379.00 -
145 328,860.00 2,268.00 -
0 - 92.00 -
0 - 164.00 -
0 - 681.00 -
0 - 164.00 -
0 - 3,000.00 -
0 - 4,935.00 -
0 - 110.00 -
0 - 680.00 -
0 - 1,496.00 -
526 162,008.00 308.00 -
0 - 2,250.00 -
0 - 14,771.00 -
0 - 1,190.00 -
0 - 273.00 -
0 - 519.00 -
0 - 869.00 -
0 - 9,000.00 -
0 - 3,500.00 -
0 - 260.00 -
10 25,200.00 2,520.00 -
0 - 497.00 -
0 - -
0 - -
0 - 92,000.00 50.00 4,600,000.00
0 - 52,200.00 -
0 - -
0 - -
0 - 510,000.00 -
0 - -
0 - -
0 - 1,391.50 -
0 - -
0 - -
0 - 130,000.00 -
0 - 6,150.00 -
0 - -
0 - -
8 1,454,754.40 181,844.30 -
4 2,956,208.00 739,052.00 -
0 - -
0 - -
0 - 1,375.00 -
494 172,900.00 350.00 -
0 - 4,010.00 -
490 40,180.00 82.00 300.00 24,600.00
0 - 270.00 -
0 - 4,212.00 -
0 - 74.00 -
0 - 2,200.00 -
0 - 159.00 -
0 - 166.00 -
4581 1,580,445.00 345.00 5,600.00 1,932,000.00
18 25,524.00 1,418.00 -
91 113,750.00 1,250.00 -
0 - 2,475.00 2,490.00 6,162,750.00
0 - 13,450.00 -
300 497,700.00 1,659.00 -
0 - 1,375.00 -
64 280,896.00 4,389.00 -
0 - 1,100.00 -
1460 146,000.00 100.00 -
1370 232,900.00 170.00 1,900.00 323,000.00
0 - 7,893.00 -
0 - 3,582.00 620.00 2,220,840.00
11833 7,809,780.00 660.00 2,000.00 1,320,000.00
200 180,000.00 900.00 1,400.00 1,260,000.00
0 - 303.00 -
0 - 925.00
100 23,000.00 230.00 1,000.00 230,000.00
0 - 1,225.00 -
0 - 2,798.00 -
0 - 4,724.00 300.00 1,417,200.00
0 - 153.00 - -
634 58,962.00 93.00 -
739 53,947.00 73.00 -
0 - 62.00 -
0 - 310.00 2,000.00 620,000.00
0 - 1,100.00 -
1 19,925.00 19,925.00 -
300 11,100.00 37.00 -
500 35,500.00 71.00 -
0 - 525.00 -
500 1,134,000.00 2,268.00 100.00 226,800.00
834 2,939,850.00 3,525.00 180.00 634,500.00
0 - 164.00 -
128 352,000.00 2,750.00 - -
200 32,400.00 162.00 -
880 84,480.00 96.00 500.00 48,000.00
43 7,052.00 164.00 -
0 - 3,000.00 -
0 - 140.00 -
0 - 110.00 -
0 - 6,245.00 -
0 - 1,900.00 -
0 - 216.00 -
0 - 5,460.00 -
0 - 1,496.00 -
800 95,200.00 119.00 -
1000 205,000.00 205.00 400.00 82,000.00
786 263,310.00 335.00 -
43 270,814.00 6,298.00 -
700 215,600.00 308.00 - -
2721 342,846.00 126.00 -
550 150,150.00 273.00 -
0 - 62.00 -
0 - 2,100.00 -
0 - 1,132.00 300.00 339,600.00
0 - 60.00 4,000.00 240,000.00
2100 5,901,000.00 2,810.00 - -
7306 803,660.00 110.00 - -
1272 632,184.00 497.00 -
0 - -
0 - -
18 463,500.00 25,750.00 -
0 - 850.00 -
0 - 2,015.00 -
0 - 8,180.00 -
0 - 13,860.00 -
0 - 13,860.00 -
0 - 7,733.33 50.00 386,666.67
0 - 315,000.00 -
10 300,120.48 30,012.05 -
0 - 27,055.56 -
0 - 168,500.00 -
0 - 168,833.33 -
0 - 138,333.33 -
0 - 138,333.33 -
0 - 27,500.00 -
0 - 62,700.00 -
0 - 4,600.00 -
0 - 4,025.00 -
55 242,000.00 4,400.00 -
0 - 1,790.00 -
0 - 957.00 -
0 - 1,348.00 -
0 - 8,355.00 -
0 - 8,355.00 -
0 - 8,355.00 -
0 - -
0 - -
0 - 427.00 - -
5 22,500.00 4,500.00 - -
3 90,000.00 30,000.00 -
0 - 231.00 - -
80 151,200.00 1,890.00 -
1900 575,700.00 303.00 900.00 272,700.00
0 - 3,090.00 -
7 54,600.00 7,800.00 -
0 - 13,700.00 -
0 - 6,510.00 -
0 - 1,000.00 -
0 - 2,800.00 -
0 - 2,629.00 78.00 205,062.00
0 - 2,450.00 -
0 - 44,772.00 -
0 - 850.00 -
0 - 377,900.00 -
0 - 3,833.00 -
0 - 2,016.00 -
0 - 53,700.00 -
0 - 2,930.00 600.00 1,758,000.00
0 - 205.00 -
0 - 8,880.00 4.00 35,520.00
0 - 500.00 -
0 - 273.00 -
0 - 482.00 -
0 - 497.00 -
0 - -
3 142,632.00 47,544.00 -
0 - 261,500.00 -
0 - 232,703.00 -
0 - 47,544.00 -
0 - 243,380.00 -
0 - -
0 - -
0 - -
0 - -
1500 139,500.00 93.00 3,300.00 306,900.00
55 184,195.00 3,349.00 174.00 582,726.00
1590 254,400.00 160.00 48,560.00 7,769,600.00
144 568,656.00 3,949.00 450.00 1,777,050.00
12450 2,900,850.00 233.00 6,200.00 1,444,600.00
185.00 3,000.00 555,000.00
150 309,750.00 2,065.00 5,000.00 10,325,000.00
1330 83,790.00 63.00 300.00 18,900.00
272 869,584.00 3,197.00 30.00 95,910.00
200 23,600.00 118.00 700.00 82,600.00
7750 968,750.00 125.00 7,200.00 900,000.00
6190 1,470,744.00 237.60 8,700.00 2,067,120.00
500 179,500.00 359.00 - -
20 33,440.00 1,672.00 30.00 50,160.00
122 127,612.00 1,046.00 89.00 93,094.00
34 47,838.00 1,407.00 122.00 171,654.00
100 641,000.00 6,410.00 60.00 384,600.00
100 715,000.00 7,150.00 700.00 5,005,000.00
515 824,000.00 1,600.00 350.00 560,000.00
2200 101,200.00 46.00 7,500.00 345,000.00
120 148,080.00 1,234.00 150.00 185,100.00
127 872,109.00 6,867.00 - -
900 675,900.00 751.00 1,100.00 826,100.00
10 190,050.00 19,005.00 - -
100 72,600.00 726.00 -
200 58,000.00 290.00 2,200.00 638,000.00
1300 122,200.00 94.00 1,100.00 103,400.00
204 540,600.00 2,650.00 25.00 66,250.00
980 127,400.00 130.00 3,500.00 455,000.00
4985 329,010.00 66.00 5,000.00 330,000.00
400 112,000.00 280.00 - -
2500 1,575,000.00 630.00 - -
1700 1,795,200.00 1,056.00 - -
80 143,840.00 1,798.00 164.00 294,872.00
160 636,480.00 3,978.00 250.00 994,500.00
6591 283,413.00 43.00 11,200.00 481,600.00
250 143,750.00 575.00 3,800.00 2,185,000.00
800 1,746,400.00 2,183.00 -
4800 739,200.00 154.00 2,600.00 400,400.00
500 69,500.00 139.00 2,500.00 347,500.00
2490 268,920.00 108.00 800.00 86,400.00
50 134,200.00 2,684.00 150.00 402,600.00
617 124,634.00 202.00 1,700.00 343,400.00
4347 578,151.00 133.00 2,200.00 292,600.00
164 559,240.00 3,410.00 24.00 81,840.00
1463 234,080.00 160.00 3,500.00 560,000.00
95 180,500.00 1,900.00 -
2509 411,476.00 164.00 3,210.00 526,440.00
263 294,297.00 1,119.00 250.00 279,750.00
5920 781,440.00 132.00 10,000.00 1,320,000.00
63 343,980.00 5,460.00 40.00 218,400.00
1300 61,100.00 47.00 3,000.00 141,000.00
3 19,650.00 6,550.00 -
600 57,600.00 96.00 1,600.00 153,600.00
0 - 235.00 -
1500 172,500.00 115.00 4,500.00 517,500.00
522 43,326.00 83.00 1,100.00 91,300.00
93 237,522.00 2,554.00 - -
124 541,384.00 4,366.00 20.00 87,320.00
0 - 732,800.00 - -
160 464,000.00 2,900.00 1,499.00 4,347,100.00
2561 340,613.00 133.00 6,870.00 913,710.00
2828 817,292.00 289.00 1,500.00 433,500.00
2100 669,900.00 319.00 500.00 159,500.00
1600 142,400.00 89.00 3,500.00 311,500.00
2000 242,000.00 121.00 3,500.00 423,500.00
20 314,580.00 15,729.00 - -
0 - -
0 - -
480 459,360.00 957.00 620.00 593,340.00
197 265,556.00 1,348.00 330.00 444,840.00
21 602,700.00 28,700.00 17.00 487,900.00
1 39,625.00 39,625.00 11.00 435,875.00
6 883,200.00 147,200.00 7.00 1,030,400.00
6 883,200.00 147,200.00 4.00 588,800.00
0 - 391,500.00 -
80 415,840.00 5,198.00 105.00 545,790.00
25 675,000.00 27,000.00 10.00 270,000.00
7 1,904,000.00 272,000.00 -
0 - 210,000.00 -
0 - 292,000.00 -
25 911,250.00 36,450.00 15.00 546,750.00
60 237,000.00 3,950.00 60.00 237,000.00
145 556,800.00 3,840.00 60.00 230,400.00
76 266,760.00 3,510.00 140.00 491,400.00
0 - 8,421.00 -
0 - 8,421.00 200.00 1,684,200.00
20 168,420.00 8,421.00 105.00 884,205.00
25 343,125.00 13,725.00 20.00 274,500.00
0 - 115,000.00 1.00 115,000.00
51 321,300.00 6,300.00 70.00 441,000.00
2 71,064.00 35,532.00 25.00 888,300.00
0 - 47,050.00 -
25 452,500.00 18,100.00 20.00 362,000.00
60 97,200.00 1,620.00 -
60 1,174,500.00 19,575.00 20.00 391,500.00
60 1,174,500.00 19,575.00 -
60 1,174,500.00 19,575.00 6.00 117,450.00
8 966,400.00 120,800.00 8.00 966,400.00
8 966,400.00 120,800.00 8.00 966,400.00
0 - 13,860.00 -
0 - 13,860.00 -
0 - 7,733.33 -
1 1,472.00 1,472.00 - -
1 1,472.00 1,472.00 - -
0 - -
0 - -
0 - 1,240.00 -
0 - 1,705.00 -
0 - -
1900 60,800,000.00 32,000.00 - -
400 1,756,000.00 4,390.00 - -
0 - 76,000.00 -
0 - -
0 - -
0 - 3,567.00 -
0 - 445,200.00 -
0 - 235.00 -
0 - -
0 - 2,695.00 -
0 - 298.00 -
0 - 519.20 -
0 - -
66 101,640.00 1,540.00 30.00 46,200.00
60 214,920.00 3,582.00 620.00 2,220,840.00
0 - 3,244.00 -
95 372,970.00 3,926.00 10.00 39,260.00
2 170,000.00 85,000.00 200.00 17,000,000.00
40 112,000.00 2,800.00 -
30 56,700.00 1,890.00 455.00 859,950.00
0 - 7,550.00 4.00 30,200.00
0 - -
0 - 1,900.00 -
0 - 21,750.00 -
0 - 30,565.00 -
0 - -
2800 1,195,600.00 427.00 -
0 - 298.00 -
0 - 519.20 50.00 25,960.00
0 - -
10 99,550.00 9,955.00 50.00 497,750.00
205 734,310.00 3,582.00 30.00 107,460.00
0 - 3,244.00 -
118 430,700.00 3,650.00 -
0 - 2,684.00 -
60 114,000.00 1,900.00 130.00 247,000.00
0 - 1,890.00 -
0 - 367.00 -
0 - -
0 - 30,000.00 -
0 - 359,985.00 -
0 - 1,259,990.00 -
0 - 214,985.00 -
0 - 2,950.00 -
0 - 276,500.00 -
0 - -
0 - 2,152.00 -
100 13,000.00 130.00 700.00 91,000.00
0 - 162.00 -
39 214,071.00 5,489.00 -
0 - 13,700.00 2,500.00 34,250,000.00
0 - 110,250.00 -
0 - 139.00 -
0 - 5,460.00 300.00 1,638,000.00
0 - -
0 - 94.00 1,100.00 103,400.00
0 - 495.00 300.00 148,500.00
200 18,400.00 92.00 - -
0 - -
0 - -
0 - 52,392.00 -
3424 895,376.00 261.50 -
0 - -
0 - -
0 - 298.00 -
0 - 531.00 -
0 - -
0 - 9,955.00 -
0 - 1,890.00 -
0 - 3,582.00 -
0 - 3,244.00 -
0 - 944.00 -
0 - 3,650.00 -
0 - 2,684.00 -
0 - 1,900.00 -
0 - -
0 - 302,605.00 -
0 - 225,740.00 -
0 - 2,950.00 -
0 - -
0 - 12,969.00 -
0 - -
0 - 422,980.00 -
0 - -
0 - 94.00 -
0 - 5,072.00 -
0 - 495.00 -
0 - -
0 - 367.00 -
0 - -
0 - -
0 - 14,590.00 -
0 - 26,815.00 -
0 - 14,340.00 -
0 - -
0 - 15,295.50 -
0 - 480,150.00 -
0 - -
0 - 1,900.00 130.00 247,000.00
0 - -
0 - 539.00 -
0 - -
0 - 102,000.00 -
0 - -
0 - 411.00 -
0 - 119.00 -
0 - -
0 - 1,315.00 500.00 657,500.00
0 - 1,240.00 1,600.00 1,984,000.00
0 - 1,705.00 -
0 - 24,122.00 50.00 1,206,100.00
0 - -
0 - -
127 908,050.00 7,150.00 700.00 5,005,000.00
0 - 83,000.00 -
0 - -
26 543,400.00 20,900.00 190.00 3,971,000.00
18 1,079,100.00 59,950.00 80.00 4,796,000.00
265 20,215,525.00 76,285.00 76,285.00 5,819,401,225.00
225 4,489,650.00 19,954.00 200.00 3,990,800.00
56 1,117,424.00 19,954.00 -
139,760.00 85.00 11,879,600.00
161 4,540,844.00 28,204.00 90.00 2,538,360.00
111 1,831,500.00 16,500.00 42.00 693,000.00
0 - 60.00 -
73 1,299,254.00 17,798.00 -
10 40,410.00 4,041.00 50.00 202,050.00
50 26,050.00 521.00 -
100 15,200.00 152.00 -
34040 12,492,680.00 367.00 - -
17 782.00 46.00 -
60 5,340.00 89.00 -
10 17,900.00 1,790.00 - -
300 300,000.00 1,000.00 -
24 1,824,000.00 76,000.00 -
12 449,280.00 37,440.00 25.00 936,000.00
50 2,000,000.00 40,000.00 -
20 160,000.00 8,000.00 -
12 117,564.00 9,797.00 -
12 144,000.00 12,000.00 -
193343 204,862,279.88 13,089,273.17 288,777.00 6,004,007,039.67
0 - -
0 - 193,980.00 -
0 - 34,500.00 -
0 - 28,500.00 -
0 - 2,500.00 -
0 - 46,875.00 -
0 - 10,624.00 -
0 - 1,560.00 -
0 - 9,750.00 -
0 - 5,500.00 -
0 - 44,479.00 -
0 - 2,625.00 -
0 - 35.00 -
0 - 35.00 -
0 - 150.00 -
0 - 3,500.00 -
0 - 280.00 -
0 - 15,000.00 -
0 - 267.00 -
0 - 130.00 -
0 - 150.00 -
0 - 180.00 -
0 - 2,000.00 -
0 - 7,000.00 -
0 - 2,600.00 -
0 - 3,500.00 -
0 - 16.00 -
0 - 190.00 -
0 - 1,000.00 -
0 - 2,500.00 -
0 - 9,000.00 -
0 - 196.00 -
0 - 9,000.00 -
0 - 3,500.00 -
0 - 7,500.00 -
0 - 11,000.00 -
0 - 11,000.00 -
0 - 650.00 -
0 - 3,500.00 -
0 - 800.00 -
0 - 16.00 -
0 - 8.00 -
2000 90,000.00 45.00 -
2,000.00 90,000.00 475,641.00 - -
195,343.00 204,952,279.88 13,564,914.17 288,777.00 6,004,007,039.67
0 -
0 - 25,000.00 -
0 - 25,000.00 -
0 - 87,000.00 -
0 - 87,000.00 -
0 - 157,500.00 -
6 66,000.00 11,000.00 -
4 142,000.00 35,500.00 -
0 - -
0 - -
0 - -
-
0 - -
0 - -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
10 208,000.00 428,000.00 - -
0 - 95,000.00 4.00 380,000.00

0 - 100,000.00 2.00 200,000.00
0 - 175,000.00 2.00 350,000.00
0 -
0 -
- - 370,000.00 8.00 930,000.00
0 - 25,901.00
0 - 47,300.00
0 - 29,792.00
117 3,539,250.00 30,250.00
78 4,916,340.00 63,030.00
105 2,596,440.00 24,728.00
420 19,472,880.00 46,364.00
0 -
0 -
0 -
720 30,524,910.00 267,365.00
730 30,732,910.00 1,065,365.00 8.00 930,000.00
196073 235,685,189.88 14,630,279.17 288,785.00 6,004,937,039.67
RA
(Dalam Rp)
MUTASI TAHUN 2018 SALDO

BERKURANG PER 31 DESEMBER 2018
JLH NILAI JLH NILAI
10 11 12 13
isi 11=10*7 12=5+8-10 13=12*7
1.00 300,000.00 - - -
- - - -
- 1.00 15,000.00 1.00
- - - -
- - - -
- - - -
- 1.00 85,000.00 1.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1.00 80,000.00 1.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2.00 36,000.00 2.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
1.00 300,000.00 5.00 216,000.00 5.00
-
- 5.00 54,000.00 5.00
30.00 90,000.00 - - -
2.00 9,000.00 48.00 216,000.00 48.00
- 2.00 228,000.00 2.00
- 10.00 66,000.00 10.00
1.00 75,900.00 1.00 75,900.00 1.00
- - - -
- - - -
- 2.00 86,200.00 2.00
- - - -
- 2.00 36,800.00 2.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 20.00 114,000.00 20.00
- 40.00 396,000.00 40.00
- - - -
5.00 168,000.00 4.00 134,400.00 4.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1.00 80,000.00 1.00
- 1.00 431,200.00 1.00
- 1.00 61,900.00 1.00
- - - -
- - - -
- 1.00 360,600.00 1.00
8.00 136,000.00 3.00 51,000.00 3.00
- 30.00 201,000.00 30.00
- 40.00 608,000.00 40.00
- 7.00 407,400.00 7.00
- - - -
- - - -
- - - -
- - - -
9.00 80,100.00 74.00 658,600.00 74.00
- - - -
- - - -
7.00 44,800.00 10.00 64,000.00 10.00
8.00 91,200.00 7.00 79,800.00 7.00
3.00 410,100.00 3.00
1.00 139,200.00 1.00 139,200.00 1.00
- 2.00 227,800.00 2.00
- - - -
1.00 27,900.00 - - -
2.00 53,200.00 -
1.00 27,900.00 - - -
2.00 53,200.00 -
1.00 27,900.00 - - -
2.00 53,200.00 - - -
11.00 202,400.00 - - -
5.00 133,000.00 5.00
- 3.00 417,600.00 3.00
- 1.00 139,200.00 1.00
- 2.00 278,400.00 2.00
- 2.00 278,400.00 2.00
- 1.00 144,100.00 1.00
2.00 39,400.00 1.00 19,700.00 1.00
- 2.00 55,800.00 2.00
1.00 63,300.00 1.00 63,300.00 1.00
4.00 303,600.00 4.00
- 1.00 27,900.00 1.00
- 1.00 22,300.00 1.00
- 1.00 31,700.00 1.00
8.00 202,400.00 7.00 177,100.00 7.00
20.00 368,000.00 20.00
4.00 50,800.00 10.00 127,000.00 10.00
18.00 91,800.00 30.00 153,000.00 30.00
20.00 444,000.00 20.00
16.00 41,600.00 47.00 122,200.00 47.00
3.00 1,081,800.00 1.00 360,600.00 1.00
3.00 1,100,700.00 3.00
3.00 891,900.00 - - -
3.00 910,800.00 -
- 1.00 41,200.00 1.00
- 2.00 361,800.00 2.00
- 2.00 379,600.00 2.00
2.00 15,200.00 - - -
5.00 51,000.00 -
1.00 164,500.00 1.00 164,500.00 1.00
- 1.00 44,300.00 1.00
1.00 7,000.00 1.00 7,000.00 1.00
37.00 1,872,200.00 7.00 354,200.00 7.00
2.00 164,600.00 2.00 164,600.00 2.00
4.00 88,800.00 2.00 44,400.00 2.00
- 1.00 34,800.00 1.00
- - - -
- - - -
9.00 415,800.00 - - -
2.00 97,600.00 18.00 878,400.00 18.00
- 1.00 27,900.00 1.00
- - - -
1.00 136,700.00 1.00 136,700.00 1.00
- 4.00 106,400.00 4.00
- 4.00 106,400.00 4.00
- 4.00 106,400.00 4.00
- 4.00 106,400.00 4.00
- - - -
- - - -
3.00 87,300.00 7.00 203,700.00 7.00
1.00 69,600.00 - - -
6.00 91,200.00 - - -
3.00 626,400.00 - - -
- 1.00 67,100.00 1.00
1.00 44,300.00 2.00 88,600.00 2.00
- 1.00 948,800.00 1.00
- 1.00 948,800.00 1.00
- 15.00 550,500.00 15.00
- 1.00 151,800.00 1.00
7.00 248,500.00 3.00 106,500.00 3.00
10.00 329,000.00 - - -
3.00 57,000.00 1.00 19,000.00 1.00
5.00 110,000.00 10.00 220,000.00 10.00
4.00 308,800.00 - - -
2.00 89,800.00 8.00 359,200.00 8.00
2.00 26,600.00 2.00 26,600.00 2.00
1.00 29,800.00 3.00 89,400.00 3.00
2.00 151,800.00 2.00 151,800.00 2.00
3.00 87,300.00 12.00 349,200.00 12.00
5.00 95,000.00 5.00 95,000.00 5.00
6.00 182,400.00 9.00 273,600.00 9.00
20.00 1,518,000.00 20.00
277 10301900 637 19188100 637.00
278 10601900 642 19404100 642.00
278 10601900 642 19404100 642.00
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,380.00 923,220.00 - - -
600.00 995,400.00 - - -
- - - -
9.00 71,037.00 - - -
795.00 2,837,355.00 - - -
- - - -
- - - -
- - - -
284.00 1,699,740.00 - - -
348.00 1,900,080.00 - - -
- - - -
- - - -
1,649.00 153,357.00 - - -
- - - -
- - - -
- - - -
367.00 139,093.00 - - -
145.00 328,860.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
526.00 162,008.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10.00 25,200.00 - - -
- - - -
- - - -
- - - -
- 50.00 4,600,000.00 50.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8.00 1,454,754.40 - - -
4.00 2,956,208.00 - - -
- - - -
- - - -
- - - -
494.00 172,900.00 - - -
- - - -
300.00 24,600.00 490.00 40,180.00 490.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,181.00 752,445.00 8,000.00 2,760,000.00 8,000.00
- 18.00 25,524.00 18.00
- 91.00 113,750.00 91.00
1,530.00 3,786,750.00 960.00 2,376,000.00 960.00
- - - -
- 300.00 497,700.00 300.00
- - - -
- 64.00 280,896.00 64.00
- - - -
- 1,460.00 146,000.00 1,460.00
1,750.00 297,500.00 1,520.00 258,400.00 1,520.00
- - - -
- 620.00 2,220,840.00 620.00
3,133.00 2,067,780.00 10,700.00 7,062,000.00 10,700.00
1,000.00 900,000.00 600.00 540,000.00 600.00
- - - -
- - - -
300.00 69,000.00 800.00 184,000.00 800.00
- - - -
- - - -
34.00 160,616.00 266.00 1,256,584.00 266.00
- - - -
149.00 13,857.00 485.00 45,105.00 485.00
- 739.00 53,947.00 739.00
- - - -
900.00 279,000.00 1,100.00 341,000.00 1,100.00
- - - -
- 1.00 19,925.00 1.00
- 300.00 11,100.00 300.00
- 500.00 35,500.00 500.00
- - - -
195.00 442,260.00 405.00 918,540.00 405.00
94.00 331,350.00 920.00 3,243,000.00 920.00
- - - -
- 128.00 352,000.00 128.00
200.00 32,400.00 - - -
280.00 26,880.00 1,100.00 105,600.00 1,100.00
43.00 7,052.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
800.00 95,200.00 - - -
1,300.00 266,500.00 100.00 20,500.00 100.00
186.00 62,310.00 600.00 201,000.00 600.00
- 43.00 270,814.00 43.00
- 700.00 215,600.00 700.00
2,721.00 342,846.00 - - -
- 550.00 150,150.00 550.00
- - - -
- - -
45.00 50,940.00 255.00 288,660.00 255.00
2,800.00 168,000.00 1,200.00 72,000.00 1,200.00
2,100.00 5,901,000.00 - - -
6,806.00 748,660.00 500.00 55,000.00 500.00
- 1,272.00 632,184.00 1,272.00
- - - -
- - - -
- 18.00 463,500.00 18.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 50.00 386,666.67 50.00
- - - -
10.00 300,120.48 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
55.00 242,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.00 22,500.00 - - -
- 3.00 90,000.00 3.00
- - - -
- 80.00 151,200.00 80.00
100.00 30,300.00 2,700.00 818,100.00 2,700.00
- - - -
- 7.00 54,600.00 7.00
- - - -
- - - -
- - - -
- - - -
- 78.00 205,062.00 78.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
600.00 1,758,000.00 - - -
- - - -
- 4.00 35,520.00 4.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 3.00 142,632.00 3.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,050.00 283,650.00 1,750.00 162,750.00 1,750.00
30.00 100,470.00 199.00 666,451.00 199.00
3,930.00 628,800.00 46,220.00 7,395,200.00 46,220.00
429.00 1,694,121.00 165.00 651,585.00 165.00
10,100.00 2,353,300.00 8,550.00 1,992,150.00 8,550.00
1,300.00 240,500.00 1,700.00 314,500.00 1,700.00
4,850.00 10,015,250.00 300.00 619,500.00 300.00
335.00 21,105.00 1,295.00 81,585.00 1,295.00
20.00 63,940.00 282.00 901,554.00 282.00
300.00 35,400.00 600.00 70,800.00 600.00
4,600.00 575,000.00 10,350.00 1,293,750.00 10,350.00
11,900.00 2,827,440.00 2,990.00 710,424.00 2,990.00
- - 500.00 179,500.00 500.00
- 50.00 83,600.00 50.00
75.00 78,450.00 136.00 142,256.00 136.00
56.00 78,792.00 100.00 140,700.00 100.00
20.00 128,200.00 140.00 897,400.00 140.00
450.00 3,217,500.00 350.00 2,502,500.00 350.00
294.00 470,400.00 571.00 913,600.00 571.00
7,300.00 335,800.00 2,400.00 110,400.00 2,400.00
50.00 61,700.00 220.00 271,480.00 220.00
127.00 872,109.00 - - -
1,300.00 976,300.00 700.00 525,700.00 700.00
2.00 38,010.00 8.00 152,040.00 8.00
- 100.00 72,600.00 100.00
1,900.00 551,000.00 500.00 145,000.00 500.00
300.00 28,200.00 2,100.00 197,400.00 2,100.00
79.00 209,350.00 150.00 397,500.00 150.00
3,100.00 403,000.00 1,380.00 179,400.00 1,380.00
4,224.00 278,784.00 5,761.00 380,226.00 5,761.00
200.00 56,000.00 200.00 56,000.00 200.00
100.00 63,000.00 2,400.00 1,512,000.00 2,400.00
580.00 612,480.00 1,120.00 1,182,720.00 1,120.00
77.00 138,446.00 167.00 300,266.00 167.00
200.00 795,600.00 210.00 835,380.00 210.00
11,250.00 483,750.00 6,541.00 281,263.00 6,541.00
2,080.00 1,196,000.00 1,970.00 1,132,750.00 1,970.00
- 800.00 1,746,400.00 800.00
2,300.00 354,200.00 5,100.00 785,400.00 5,100.00
1,250.00 173,750.00 1,750.00 243,250.00 1,750.00
2,000.00 216,000.00 1,290.00 139,320.00 1,290.00
- 200.00 536,800.00 200.00
1,250.00 252,500.00 1,067.00 215,534.00 1,067.00
2,700.00 359,100.00 3,847.00 511,651.00 3,847.00
60.00 204,600.00 128.00 436,480.00 128.00
2,703.00 432,480.00 2,260.00 361,600.00 2,260.00
- 95.00 180,500.00 95.00
3,029.00 496,756.00 2,690.00 441,160.00 2,690.00
334.00 373,746.00 179.00 200,301.00 179.00
7,800.00 1,029,600.00 8,120.00 1,071,840.00 8,120.00
10.00 54,600.00 93.00 507,780.00 93.00
2,400.00 112,800.00 1,900.00 89,300.00 1,900.00
- 3.00 19,650.00 3.00
1,900.00 182,400.00 300.00 28,800.00 300.00
- - - -
2,540.00 292,100.00 3,460.00 397,900.00 3,460.00
1,102.00 91,466.00 520.00 43,160.00 520.00
59.00 150,686.00 34.00 86,836.00 34.00
24.00 104,784.00 120.00 523,920.00 120.00
- - - - -
1,219.00 3,535,100.00 440.00 1,276,000.00 440.00
4,550.00 605,150.00 4,881.00 649,173.00 4,881.00
2,628.00 759,492.00 1,700.00 491,300.00 1,700.00
200.00 63,800.00 2,400.00 765,600.00 2,400.00
3,400.00 302,600.00 1,700.00 151,300.00 1,700.00
4,000.00 484,000.00 1,500.00 181,500.00 1,500.00
20.00 314,580.00 - - -
- - - -
- - - -
520.00 497,640.00 580.00 555,060.00 580.00
195.00 262,860.00 332.00 447,536.00 332.00
22.00 631,400.00 16.00 459,200.00 16.00
1.00 39,625.00 11.00 435,875.00 11.00
2.00 294,400.00 11.00 1,619,200.00 11.00
- - 10.00 1,472,000.00 10.00
- - - -
40.00 207,920.00 145.00 753,710.00 145.00
6.00 162,000.00 29.00 783,000.00 29.00
- 7.00 1,904,000.00 7.00
- - - -
- - - -
9.00 328,050.00 31.00 1,129,950.00 31.00
6.00 23,700.00 114.00 450,300.00 114.00
10.00 38,400.00 195.00 748,800.00 195.00
50.00 175,500.00 166.00 582,660.00 166.00
- - - -
100.00 842,100.00 100.00 842,100.00 100.00
50.00 421,050.00 75.00 631,575.00 75.00
18.00 247,050.00 27.00 370,575.00 27.00
1.00 115,000.00 - - -
29.00 182,700.00 92.00 579,600.00 92.00
5.00 177,660.00 22.00 781,704.00 22.00
- - - -
20.00 362,000.00 25.00 452,500.00 25.00
- 60.00 97,200.00 60.00
- - 80.00 1,566,000.00 80.00
- 60.00 1,174,500.00 60.00
- - 66.00 1,291,950.00 66.00
5.00 604,000.00 11.00 1,328,800.00 11.00
5.00 604,000.00 11.00 1,328,800.00 11.00
- - - -
- - - - -
- - - - -
- 1.00 1,472.00 1.00
- 1.00 1,472.00 1.00
- - - -
- - - -
- - - -
- - - -
- - - -
1,900.00 60,800,000.00 - - -
400.00 1,756,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 96.00 147,840.00 96.00
- 680.00 2,435,760.00 680.00
- - - -
50.00 196,300.00 55.00 215,930.00 55.00
- 202.00 17,170,000.00 202.00
- 40.00 112,000.00 40.00
- 485.00 916,650.00 485.00
- 4.00 30,200.00 4.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,800.00 1,195,600.00 2,800.00
- - - -
10.00 5,192.00 40.00 20,768.00 40.00
- - - -
- 60.00 597,300.00 60.00
20.00 71,640.00 215.00 770,130.00 215.00
- - - -
- 118.00 430,700.00 118.00
- - - -
50.00 95,000.00 140.00 266,000.00 140.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
300.00 39,000.00 500.00 65,000.00 500.00
- - - -
- 39.00 214,071.00 39.00
2,100.00 28,770,000.00 400.00 5,480,000.00 400.00
- - - -
- - - -
200.00 1,092,000.00 100.00 546,000.00 100.00
- - - -
300.00 28,200.00 800.00 75,200.00 800.00
200.00 99,000.00 100.00 49,500.00 100.00
20.00 1,840.00 180.00 16,560.00 180.00
- - - -
- - - -
- - - -
- 3,424.00 895,376.00 3,424.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50.00 95,000.00 80.00 152,000.00 80.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
500.00 657,500.00 - - -
1,600.00 1,984,000.00 - - -
- - - -
50.00 1,206,100.00 - - -
- - - -
- - - -
450.00 3,217,500.00 377.00 2,695,550.00 377.00
- - - -
- - - -
212.00 4,430,800.00 4.00 83,600.00 4.00
60.00 3,597,000.00 38.00 2,278,100.00 38.00
205.00 15,638,425.00 76,345.00 5,823,978,325.00 76,345.00
196.00 3,910,984.00 229.00 4,569,466.00 229.00
56.00 1,117,424.00 - - -
4.00 559,040.00 81.00 11,320,560.00 81.00
71.00 2,002,484.00 180.00 5,076,720.00 180.00
37.00 610,500.00 116.00 1,914,000.00 116.00
60.00 - - - -
- 73.00 1,299,254.00 73.00
20.00 80,820.00 40.00 161,640.00 40.00
- 50.00 26,050.00 50.00
- 100.00 15,200.00 100.00
1,600.00 587,200.00 32,440.00 11,905,480.00 32,440.00
- 17.00 782.00 17.00
- 60.00 5,340.00 60.00
10.00 17,900.00 - - -
- 300.00 300,000.00 300.00
- 24.00 1,824,000.00 24.00
5.00 187,200.00 32.00 1,198,080.00 32.00
- 50.00 2,000,000.00 50.00
- 20.00 160,000.00 20.00
- 12.00 117,564.00 12.00
- 12.00 144,000.00 12.00
170,152.00 212,928,319.88 311,968.00 5,995,940,999.67 311,968.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,000.00 90,000.00 2,000.00
- - 2,000.00 90,000.00 2,000.00
170,152.00 212,928,319.88 313,968.00 5,996,030,999.67 313,968.00
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- 6.00 66,000.00 6.00
- 4.00 142,000.00 4.00
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
- - 10.00 208,000.00 10.00
-
4.00 380,000.00 - - -
2.00 200,000.00 - - -
2.00 350,000.00 - - -
-
-
8.00 930,000.00 - - -
- - - -
- - - -
- - - -
- - - -
117.00 3,539,250.00 - - -
78.00 4,916,340.00 - - -
105.00 2,596,440.00 - - -
420.00 19,472,880.00 - - -
-
-
-
720.00 30,524,910.00 - - -
728.00 31,454,910.00 10.00 208,000.00 10.00
170,880.00 244,383,229.88 313,978.00 5,996,238,999.67 313,978.00
#REF! #REF!
- - -
- - -
15,000.00 - -
- - -
- - -
- - -
85,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
80,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
36,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
216,000.00 - -
- - -
54,000.00 - -
- - -
216,000.00 - -
228,000.00 - -
66,000.00 - -
75,900.00 - -
- - -
- - -
86,200.00 - -
- - -
36,800.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
114,000.00 - -
396,000.00 - -
- - -
134,400.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
80,000.00 - -
431,200.00 - -
61,900.00 - -
- - -
- - -
360,600.00 - -
51,000.00 - -
201,000.00 - -
608,000.00 - -
407,400.00 - -
- - -
- - -
- - -
- - -
658,600.00 - -
- - -
- - -
64,000.00 - -
79,800.00 - -
410,100.00 - -
139,200.00 - -
227,800.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
133,000.00 - -
417,600.00 - -
139,200.00 - -
278,400.00 - -
278,400.00 - -
144,100.00 - -
19,700.00 - -
55,800.00 - -
63,300.00 - -
303,600.00 - -
27,900.00 - -
22,300.00 - -
31,700.00 - -
177,100.00 - -
368,000.00 - -
127,000.00 - -
153,000.00 - -
444,000.00 - -
122,200.00 - -
360,600.00 - -
1,100,700.00 - -
- - -
- - -
41,200.00 - -
361,800.00 - -
379,600.00 - -
- - -
- - -
164,500.00 - -
44,300.00 - -
7,000.00 - -
354,200.00 - -
164,600.00 - -
44,400.00 - -
34,800.00 - -
- - -
- - -
- - -
878,400.00 - -
27,900.00 - -
- - -
136,700.00 - -
106,400.00 - -
106,400.00 - -
106,400.00 - -
106,400.00 - -
- - -
- - -
203,700.00 - -
- - -
- - -
- - -
67,100.00 - -
88,600.00 - -
948,800.00 - -
948,800.00 - -
550,500.00 - -
151,800.00 - -
106,500.00 - -
- - -
19,000.00 - -
220,000.00 - -
- - -
359,200.00 - -
26,600.00 - -
89,400.00 - -
151,800.00 - -
349,200.00 - -
95,000.00 - -
273,600.00 - -
1,518,000.00 - -
19,188,100.00 - -
19,404,100.00 - -
19,404,100.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,600,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
40,180.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
2,760,000.00 - -
25,524.00 - -
113,750.00 - -
2,376,000.00 - -
- - -
497,700.00 - -
- - -
280,896.00 - -
- - -
146,000.00 - -
258,400.00 - -
- - -
2,220,840.00 - -
7,062,000.00 - -
540,000.00 - -
- - -
- - -
184,000.00 - -
- - -
- - -
1,256,584.00 - -
- - -
45,105.00 - -
53,947.00 - -
- - -
341,000.00 - -
- - -
19,925.00 - -
11,100.00 - -
35,500.00 - -
- - -
918,540.00 - -
3,243,000.00 - -
- - -
352,000.00 - -
- - -
105,600.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,500.00 - -
201,000.00 - -
270,814.00 - -
215,600.00 - -
- - -
150,150.00 - -
- - -
- - -
288,660.00 - -
72,000.00 - -
- - -
55,000.00 - -
632,184.00 - -
- - -
- - -
463,500.00 - -
- - -
- - -
- - -
- - -
- - -
386,666.67 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
90,000.00 - -
- - -
151,200.00 - -
818,100.00 - -
- - -
54,600.00 - -
- - -
- - -
- - -
- - -
205,062.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
35,520.00 - -
- - -
- - -
- - -
- - -
- - -
142,632.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
162,750.00 - -
666,451.00 - -
7,395,200.00 - -
651,585.00 - -
1,992,150.00 - -
314,500.00 - -
619,500.00 - -
81,585.00 - -
901,554.00 - -
70,800.00 - -
1,293,750.00 - -
710,424.00 - -
179,500.00 - -
83,600.00 - -
142,256.00 - -
140,700.00 - -
897,400.00 - -
2,502,500.00 - -
913,600.00 - -
110,400.00 - -
271,480.00 - -
- - -
525,700.00 - -
152,040.00 - -
72,600.00 - -
145,000.00 - -
197,400.00 - -
397,500.00 - -
179,400.00 - -
380,226.00 - -
56,000.00 - -
1,512,000.00 - -
1,182,720.00 - -
300,266.00 - -
835,380.00 - -
281,263.00 - -
1,132,750.00 - -
1,746,400.00 - -
785,400.00 - -
243,250.00 - -
139,320.00 - -
536,800.00 - -
215,534.00 - -
511,651.00 - -
436,480.00 - -
361,600.00 - -
180,500.00 - -
441,160.00 - -
200,301.00 - -
1,071,840.00 - -
507,780.00 - -
89,300.00 - -
19,650.00 - -
28,800.00 - -
- - -
397,900.00 - -
43,160.00 - -
86,836.00 - -
523,920.00 - -
- - -
1,276,000.00 - -
649,173.00 - -
491,300.00 - -
765,600.00 - -
151,300.00 - -
181,500.00 - -
- - -
- - -
- - -
555,060.00 - -
447,536.00 - -
459,200.00 - -
435,875.00 - -
1,619,200.00 - -
1,472,000.00 - -
- - -
753,710.00 - -
783,000.00 - -
1,904,000.00 - -
- - -
- - -
1,129,950.00 - -
450,300.00 - -
748,800.00 - -
582,660.00 - -
- - -
842,100.00 - -
631,575.00 - -
370,575.00 - -
- - -
579,600.00 - -
781,704.00 - -
- - -
452,500.00 - -
97,200.00 - -
1,566,000.00 - -
1,174,500.00 - -
1,291,950.00 - -
1,328,800.00 - -
1,328,800.00 - -
- - -
- - -
- - -
1,472.00 - -
1,472.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
147,840.00 - -
2,435,760.00 - -
- - -
215,930.00 - -
17,170,000.00 - -
112,000.00 - -
916,650.00 - -
30,200.00 - -
- - -
- - -
- - -
- - -
- - -
1,195,600.00 - -
- - -
20,768.00 - -
- - -
597,300.00 - -
770,130.00 - -
- - -
430,700.00 - -
- - -
266,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
65,000.00 - -
- - -
214,071.00 - -
5,480,000.00 - -
- - -
- - -
546,000.00 - -
- - -
75,200.00 - -
49,500.00 - -
16,560.00 - -
- - -
- - -
- - -
895,376.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
152,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,695,550.00 - -
- - -
- - -
83,600.00 - -
2,278,100.00 - -
5,823,978,325.00 - -
4,569,466.00 - -
- - -
11,320,560.00 - -
5,076,720.00 - -
1,914,000.00 - -
- - -
1,299,254.00 - -
161,640.00 - -
26,050.00 - -
15,200.00 - -
11,905,480.00 - -
782.00 - -
5,340.00 - -
- - -
300,000.00 - -
1,824,000.00 - -
1,198,080.00 - -
2,000,000.00 - -
160,000.00 - -
117,564.00 - -
144,000.00 - -
5,995,940,999.67 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
90,000.00 - -
90,000.00 - -
5,996,030,999.67 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
66,000.00 - -
142,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
208,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
208,000.00 - -
5,996,238,999.67 - -
PUSKESMAS INDRA
Harga
NO URAIAN Sat Satuan Tahun 2017
1 2 3 7
I. BARANG HABIS PAKAI

I.A ALAT TULIS KANTOR
I.A.1 ALAT TULIS KANTOR BOK/LRA
1 Catrige warna buah 280000
2 Tinta avines warna botol 20000
3 Papan ujian buah 15000
4 Pensil ehung hwa lusin 12500
5 Penghapus elen-M.skyko buah 1000
6 Peraut kombo box 25000
7 Calculator citizen 14 digit buah 85000
11 Buku polio isi 200 buah 25000
12 Map pakar buah 20000
13 Binder chip kotak 7500
14 Spidol snowman permanen lusin 75000
15 Anak hekter kotak 30000
16 Typex kertas buah 7500
17 Catrige hitam buah 200000
18 Buku Agenda Keluar masuk buah 85000
20 Hekter buah 18000
21 Amplop kotak 30000
22 Pulpen lusin 23000

3 Pulpen Buah 3000
4 Flasdisk Buah 80000
5 HVS Rim 38000
6 Binder clip Kotak 8500
9 Amplop isi 100 lembar Kotak 75000
11 Catright Buah 280000
14 Pulpen cair kenko Lusin 40000
16 Anak hekter Kotak 30000
17 Paper clip Kotak 8000
18 Papan ujian Buah 18000
19 Typek kertas Buah 10000
21 Baterai Buah 15000

3 Pulpen Buah 3000
5 Pensil Buah 2000
6 Penghapus Buah 1000
8 HVS Rim 38000
11 Amplop Kotak 25000
14 Map tas plastik Buah 35000
15 Pulpen kenko Lusin 40000
17 Pelobang kertas Buah 25000
18 Pencabut anak hekter Buah 10000
19 Binder clip besar kotak 15000
20 Catrik warna Buah 300000
21 Catrik hitam Buah 250000

2 HVS Rim 38000
6 Pulpen kenko cair Lusin 40000
7 Pembatas buku Buah 10000
8 Catrigh hitam Buah 250000
SUB TOTAL ATK BOK/LRA 3042750
I.A.2 ATK BPJS
1 Stabillo boss ujung besar buah 10,800.00
2 Map plastik kancing buah 3,000.00
3 Flash disc HP 8 GB buah 114,000.00

4 Tipe x pen 823 kk pcs 6,600.00
5 Anak Hekter No.10 Kotak 3,600.00
6 Baterai AA Set 24,600.00
7 Binder Clip No.111 Kotak 9,800.00
10 Buku Folio 80 lembar buah 18,400.00
11 Buku kwitansi sedang buah 9,800.00
12 Buku tulis isi 50 lbr buah 6,100.00
13 Catridge 810 hitam buah 289,500.00
14 Catridge 811 warna buah 351,100.00
15 Kantong Klip Plastik 10 x 6 bungkus 22,700.00
16 Kertas F4 Rim 49,200.00
17 Map Combo 401 Buah 30,800.00
18 Materai 3000 Buah 5,500.00
19 Materai 6000 Buah 9,200.00
20 Paper Clip Atom No.3 Ktk 6,100.00
21 Pen Tizo Ktk 28,300.00
22 Pen Zero Ktk 10,400.00
23 Plastik Putih Asoy putih obat Bks 6,100.00
24 Spidol Permanen Hitam buah 10,400.00
25 Tinta Printer Hitam Btl 27,100.00
26 Tinta Printer Warna Btl 27,100.00
27 Tinta stempel otomatis violet Btl 20,900.00
28 Cetak status pasien kertas BC biasa lmbr 1,300.00
29 Cetak Resep Blok 12,300.00
30 Cetak Baleho 5x1 M Bh 227,700.00
31 Jam dinding ASAHI a-888 pcs 80,000.00
32 Modem Telkomsel Flask pcs 431,200.00
33 Anak Hekter No.10 Box 61900.00
34 Buku isi 50 Lsn 26600.00
37 Hekter Buah 17000.00
38 Plastik klip 10 x 6 Bks 6700.00
39 Plastik Asoy putih Bks 15200.00
40 Kertas HVS 70 gr Rim 50600.00

41 Kertas Stensil Rim 38000.00
42 Kwitansi Besar Buah 6700.00
43 Map Pakar 401 Buah 37900.00
44 Map file kuning merah biru pcs 8900.00
47 Paper Clip Atom Kotak 6400.00
48 Spidol Permanen Hitam Buah 11400.00
49 Stempel otomatis besar pcs 139200.00

50 Stempel otomatis pcs 113900.00
51 Tinta Printer Hitam botol 27900.00
52 Tinta Printer Biru Botol 27900.00
53 Tinta Printer Merah Botol 27900.00
54 Tinta Printer Kuning Botol 27900.00
55 Tinta stempel otomatis violet Botol 18400.00
56 Tinta Epson T6642 Black Botol 139200.00

57 Tinta Epson T66643 Magenta Botol 139200.00
58 Tinta Epson T6642 Cyan Botol 139200.00
59 Tinta Epson T6644 Yellow Botol 139200.00
60 Bola lampu Hanoch 12 Wat pcs 144100.00
61 Buku Tulis Dodo isi 30 lusin 19700.00
62 Buku Agenda keluar masuk 100 lbr Buah 27900.00
63 Buku Agenda keluar masuk 200 lbr buah 63300.00
64 Binder clip warna 105 Combo Tabung 27900.00

67 Buku Folio isi 100 Buah 25300.00
68 Buku Eksp[edisi garis merah Buah 12700.00

69 Batrai AAA Biasa Panasonic buah 5100.00
70 Binder tulang jilid buah 2600.00

71 catrigde 811 buah 360600.00
72 Catridge 810 buah 297300.00
73 Clear Holdel 60 L V tec Buah 41200.00

76 Clipboard Executive Coklat Buah 7600.00
77 Hekter Max HD Buah 164500.00

78 Kertas Jeruk 160 gr F4 Bungkus 44300.00
79 Kwitansi besar sidu Buah 7000.00
80 Kertas F4 70 gr Rim 50600.00
81 Kertas HVS warna Bungkus 82300.00
82 Lakban Jilid 1,5 inci Rol 22200.00
83 Mika Film Bungkus 34800.00
84 Materai 6000 lembar 9900.00
86 Map bandex Jepit Buah 46200.00
87 Map Umbrella Kuning Bungkus 27900.00

88 Pen Skyco hitam Lusin 14000.00
89 Spidol Permanen hitam Kotak 136700.00
90 Tinta Printer Pvines Hitam Botol 26600.00
91 Tinta Printer Pvines Merah Botol 26600.00
92 Tinta Printer Pvines Biru Botol 26600.00
93 Tinta Printer Pvines Kuning Botol 26600.00
94 Cetak Kartu Status Lembar 1400.00
95 Cetak Resep Lembar 600.00
96 Amplop Dinas Map AA 11X26 cm Buah
97 Correction Kenko Kotak
98 Cuter CX-500 Combo Buah
99 Flash disc 32 GB Toshiba buah
100 Kertas A4 70 gr rim
101 Pen kenko Gel Kotak
102 Cetak Resep Rim
103 cetak status rawat jalan Rim
104 Bola lampu Hanoch 18 Wat pcs
105 Cok sambung ulticon 5 lob Set
106 Citrit pemutih bungkus
107 Daia 900 gr bungkus
108 Kemoceng stattic buah
109 Pixal 500 ml botol
110 Pel Handuk buah
111 Sabun Detol cair 225 ml buah
112 Sapu lidi buah
113 Serok sampah buah
114 Sapu lantai nagata Buah
115 Sunlight 800 ml Bungkus
116 Stella gantung Buah
117 Wipol botol 800 ml botol
118 Kertas F4 79 gr rim
SUB TOTAL ATK BPJS 6085400
TOTAL ATK 9128150
TOTAL BARANG HABIS PAKAI 9128150
II. BAHAN/MATERIAL
II.A. OBAT OBATAN
II.A.1 OBAT OBATAN NON BPJS
1 Deksametason injeksi i.v. 5 mg/ml ampul 2,012.10
2 Dekstrometorfan tablet 15 mg (HBr) tablet 97.00
3 Ketoprofen injeksi 100 mg ampul 2,542.00
4 Kodein tablet 10 mg tablet 494.00
5 Metampiron tablet 500 mg tablet 148.00
6 Morfin injeksi 10 mg/ml ampul 11,024.00
7 Ranitidin injeksi 25 mg/2 ml ampul 1,619.00
8 Retinol (Vitamin A) 100.000 IU kapsul lunak kapsul 242.00
9 Ringer Laktat larutan infus Botol 500 ml 5,460.00
10 Seftriakson injeksi 1 g vial 2,578.00
OBAT EKATALOG 2014

1 Anti Bakteri DOEN salep kombinasi: Basitrasin 500Dus, 25 tube @ 5 g 2,641.00
2 Asam Mefenamat kapsul/kaplet 500 mg Dus, 10 blister @ 10 kaptab ss 116.00
3 Asiklovir tablet/kapsul/kaplet 200 mg ktk 10x10 tablet 239.00
4 Bisoprolol tablet 5 mg Box 3 X 10 tab 669.00
5 Deksametason injeksi i.v./i.m. 5 mg/ml Dus, 100 ampul @ 1 ml 1,659.00
6 Digoksin tablet 0,25 mg Box 10 X 10 Tab 100.00
7 Eritromisin sirup kering 200 mg/ 5 ml Botol @60 ml 7,893.00
8 Gentamisin injeksi 40 mg/ ml Dus, 5 ampul @ 2 ml 3,569.00
9 Gentamisin tetes mata 0,3% Dus, botol plastik 5 ml 3,353.00
10 Glibenklamid tablet 5 mg Dus, 10 blister @ 10 kaptab 58.00
11 Glimepiride tablet 3 mg ktk 5x10 tablet 404.00
14 Griseofulvin tablet 125 mg Dus, 10 blister @ 10 tablet 230.00
15 Ibuprofen suspensi 200 mg/5 ml Dus, botol 60 ml 4,724.00
16 Isosorbid Dinitrat tablet sublingual 5 mg Dus, 10 strip @ 10 tablet 93.00
17 Kaptopril tablet scored 25 mg Dus, 10 strip @10 tablet 89.00
18 Kaptopril tablet scored12,5 mg Dus, 10 strip @ 10 tablet 62.00
19 Ketokonazol krim 2% box isi 1 tube@15 g 4,930.00
20 Klindamisin kapsul/kaplet 150 mg Dus, 5 blister @ 10 kapsul 379.00
21 Kotrimoksazol Suspensi komb: Sulfametoksazol 2 Dus, botol @ 60 ml 2,268.00
22 Loperamid tablet 2 mg Dus, 10 Strip @ 10 Tablet 92.00
23 Loratadin tablet 10 mg Dus, 5 strip @ 10 tablet 164.00
24 Metilprednisolon tablet 16 mg Strip 681.00
25 Metronidazol tablet 500 mg 10 strip @ 10 tab 164.00
26 Mikonazol krim/salep 2 % (Nitrat) Tube 10 gram 3,000.00
27 Nacl 0,9% Botol 500 ml 4,935.00
28 Nifedipin tablet/kapsul 10 mg Dus, 10 Strip @ 10 tablet salut selaput 110.00
29 Ofloxacin tablet 400 mg Box ,5 Strip @ 10 tablet 680.00
30 Parasetamol sirup 120 mg / 5 ml botol 60 ml 1,496.00
31 Pirantel tablet score (base) 125 mg Dus, 25 Blister @ 4 tablet 308.00
34 Ranitidin injeksi 25 mg/2 ml Dus, 10 Ampul @ 2 ml 1,190.00
35 Retinol (Vitamin A) 100.000 IU Botol 50 kapsul lunak 273.00
36 Sefadroksil kapsul/kaplet 500 mg Dus, 10 strip @ 10 kapsul 519.00
37 Sefiksim kapsul/kaplet 100 mg Dus, 10 blister @ 10 kapsul 869.00
38 Sefiksim sirup kering 100 mg/ 5 ml Dus, Botol 30 ml 9,000.00
39 Seftriakson serbuk injeksi 1 g/vial Dus, 10 Vial @ 1 g 3,500.00
40 Siprofloksasin tablet 500 mg (sebagai HCl) Dus, 10 blister @ 10 tab ss 260.00
41 Tramadol injeksi 50 mg/ml Dus, 10 Ampul @ 2 ml 2,520.00
42 Zinc tablet dispersible20 mg Dus, 10 strip @ 10 tablet dispersible 497.00
OBAT MALARIA DAK 2014

1 Riboquin box 92,000.00
2 DHP Frimal box 52,200.00
OBAT GIGI 2014

1 Xylestesin = Articaine Box 510,000.00
OBAT DAK 2014

1 Natabion box / 100 tab 1,391.50
PERBEKALAN KESEHATAN DAK 2014

1 Alat Suntik Sekali Pakai 3 ml box/100 pcs 130,000.00
2 Infusion Set dewasa buah 6,150.00
OBAT DAK 2014

1 ATS ampul 181,844.30
2 Anti bisa ular ampul 739,052.00
PERSEDIAAN 2015
1 ACT (artesunat tab 50 mg + Amodiaquin tab 200 tablet 1,375.00
2 Albendazol tab/kaps/kapl 400 mg tablet 350.00
4 Aminofilin tablet scored 200 mg tablet 82.00
5 Amoksisilin Kapsul/kaplet/tablet scored 500 mg tablet 270.00
6 Amoksisilin syrup kering 125 mg/5ml botol 4,212.00
7 Antasida DOEN 1 tablet kunyah, kombinasi: Alum tablet 74.00
8 Antasida DOEN II suspensi kombinasi: aluminiu tablet 2,200.00
9 asam askorbat (vit.C) 250 mg tablet 159.00
10 Asam mefenamat kapsul/kaplet 250 mg tablet 166.00
11 Asiklovir tablet 400 mg tablet 345
12 Atropin inj iv/im/sk 0,25 mg/ml ampul 1,418.00
13 Bedak Salisil Serbuk 2% bungkus 1,250.00
14 Besi (II) Sulfat 200 mg + Asam Folat mg tablet (t Kapsul 2,475.00
15 Cairan Nacl fls 13450
16 Deksameaton injeksi i.v/im 5 mg/ml ampul 1659
17 Diazepam 5 mg tablet 1375
18 Diazepam injeksi i.v/i.m 5 mg/ml ampul 4389
19 Difehidramin inj 10 mg/ml ampul 1100
20 Digoksin tab 2 mg tablet 100
21 Domperidon tab 10 mg tablet 170
22 Eritrimisin syrup 200 mg/5 ml botol 7893
23 Fitomenadion (vit.K) inj 2 mg/ml ampul 3582
24 Fitomenadion (vit.K) tablet salut gula 10 mg tablet 660
25 Furosemid tablet 40 mg tablet 900
26 Garam Oralit Serbuk sachet 303
27 Glibenklamid tablet 5 mg tablet 925
28 Griseofulvin tablet 125 mg tablet 230.00
29 Haloperidol 2 mg tablet 1225
30 Hidrocortison krim 2,5% tube 2798
31 Ibuprofen suspensi 200 mg/5 ml botol 4724
32 Ibuprofen tab 400 mg tablet 153.00
33 Isosorbid dinitrat tablet sublingual 5 mg tablet 93.00
34 Kalsium Laktat tablet/kapsul/kaplet 500 mg tablet 73.00
35 Kaptopril tablet scored 12,5 mg tablet 62.00
36 Ketokonazol tab 200 mg tablet 310.00
37 Kloramfenicol tab 250 mg Kapsul 1,100.00
38 kloramfenikol syr botol 19925
39 Klorfenirami Maleat (CTM) tablet tablet 37
40 Klorpromazin tab 25 mg tablet 71
41 Kodein tablet 10 mg tablet 525
42 kotrimoksazol suspensi komb: sulfametoksazol 2 botol 2268
43 Lidokain Injeksi 2% (HCL)+ Epinefrin 1 : 80,000-2m ampul 3525
44 Loratadin tablet 10 mg tablet 164
45 Metilergometrin Inj 0,200 mg -1 ml ampul 2750
46 Metilergometrin maleat tab 0,125 mg tablet 162
47 Metoklorpramid tab 10 mg tablet 96
48 Metronidazol tab 500 mg tablet 164
49 Mikonazol krim salep 2% tube 10 mg tube 3000
50 Natrium dklopenak tab 25 mg tablet 140
51 Nifedifin tablet/kapsul 10 mg tablet 110
52 OBH tropika botol 6245
53 Oksitosin Inj 10IU/MI ampul 1900
54 Omeprazol kapsul /kaplet kapsul 216
55 Parasetamol drop 100 mg/ml btl @ 15 ml (60 mg/ botol 5460
56 Parasetamol syrup 120 mg/5ml btl/60 ml 1496
57 Prednison tab/kaps 5 mg tablet 119
58 Primakuin tab 15 mg tablet 205
59 Propilitiourasil tablet/kapsul/kaplet 100 mg tablet 335
60 Providon Iodine 10 % 60 ml botol 6298
61 Pyrantel tab score 125 mg tablet 308
62 Ranitidin tablet 150 mg tablet 126
63 Retinol (Vit. A) 100.000 IU kapsul 273
64 Salbutamol tab 2 mg tablet 62
65 Salep 2-4 kombinasi: asam salisilat 2%+ balerang ampul 2100
66 sianokobalamin (vit B12) injeksi 500 mcg ampul 1132
67 Sianokobalamin (vit B12) tab/kaps 50 mcg tablet 60
68 Siprofloksasin 500 mg tablet 2810
69 Vitamin B compleks tablet tablet 110
70 Zinc tablet dispersible 20 mg tablet 497
II BMHP
1 Ahmadaris DRC 250 gr roll 25750
2 Ahmadaris Kasa Kompres DRC 4 x 3 cm roll 850
3 Ahmadaris Kasa Kompres DRC 40 cm x 40 cm peds 2015
4 Ahmadaris Kasa steril DRC/16 pad 16 x 16 cm kotak 8180
7 Aximed IV-CATH WP, wth wings & port (26) buah 7733.3333333333
8 Bbraun Aesculap Blades Box 315000
9 Global Dispomedika Pharmafix 5 cm x 5 m Roll 30012.0481927711
10 Onemed alkohol 1 liter botol 27055.5555555556
11 Onemed catgut chromic 2/0 + jarum 1/2 GT 35 box/24 168500
12 Onemed Catgut chromic 3/0 + jarum 1/2 GT mm box/24 168833.333333333
13 Onemed silk 2/0 + jarum 1/2 GT 35 mm box/36 138333.333333333
14 Onemed silk 3/0 + jarum 1/2 Gt 35 mm box/36 138333.333333333
15 Onemed surgical mask - plus 3 ply Plus Earloop box/50 27500
16 Stardec Nitrile Examition Gloves Powder Free/uku box 62700
17 Stardec Sterile Latex Surgical Gloves ukuran 6, 6.5, pasang 4600
18 Stera infusion set dewasa (20 drops/ml buah 4025
19 Stera infusion set pediatric (60 drops/ml buah 4400
23 TERUMO SR+ OX2032C3 SURFLO IV CATH buah 8355
BANTUAN PROVINSI 2015

1 Albendazol 400 mg Tablet 427.00
2 Ampisilin Serbuk Injeksi Vial 4,500.00
3 Baju Pelindung isi 25 Pcs 30,000.00
4 Doksisiklin Tablet Tablet 231.00
5 Fenobarbital Injeksi Ampul 1,890.00
6 Garam Oralit Sachets 303.00
7 Gentamisin injeksi 40 mg Ampul 3,090.00
8 Gluconas Calsicus 10% Ampul 7,800.00
9 Isoniazid Tablet Kotak 13,700.00
10 Kuinin Injeksi Ampul 6,510.00
11 Masker Biasa Pcs 1,000.00
12 MgSO4 20% Fls 2,800.00
13 MgSO4 40% Fls 2,629.00
14 Mineral Mix Sachets 2,450.00
15 MP ASI Biskuit Kotak 44,772.00
16 Natrium Tiroksin (Euthyrox) Tablet 850.00
17 OAT Kategori 1 Paket 377,900.00
18 Obat Anti Malaria (OAM) Tablet 3,833.00
19 Oksitetrasiklin HCl Salep Mata Tube 2,016.00
20 PMT Bumil Kotak 53,700.00
21 Pot Sputum Pot 2,930.00
22 Primaquin Tablet Tablet 205.00
23 Prokain Benzil Penicillin Injeksi Vial 8,880.00
24 Sarung Tangan Pcs 500.00
25 Vitamin A 100.000 IU (Biru) Kapsul 273.00
26 vitamin A 200.000 IU (Merah) Kapsul 482.00
27 Zinc Tablet 497.00
OBAT FILARIASIS
PERSEDIAAN 2016
I OBAT
1 Alopurinol tab 100 mg tablet 93.00
3 Amlodiphin 10 mg tablet 160.00
4 Amoxilin syr forte 250 mg/5 ml botol 3,949.00
5 Amoxilin tab 500 mg tablet 233.00
6 Amoxilin 250 mg Kapsul
7 Antasida suspensi,kombinasi:aluminium biroksi botol 2,065.00
8 Antasida tab,kombinasi:aluminium biroksida 20 tablet 63.00
9 Antihemoroid supp,kombinasi :bismut subgalat supp 3,197.00
10 Asam asetilsalisilat(asetosal)tab 80 mg/miniasni tablet 118.00
11 Asam askorbat(vit.c) tab 250 mg tablet 125.00
12 Asam mefenamat tab 500 mg tablet 237.60
13 Asiklovit tab 400 mg tablet 359.00
14 Atropin inj 0,25mg/ml ampul 1,672.00
15 Bedak salisil serbuk 2% kotak 1,046.00
16 Betamethason krim 0,1% tube 1,407.00
17 Cairan Nacl 0,9% botol 6,410.00
18 Caoran RL 500 ml botol 7,150.00
19 Dexamethason inj 5 mg/ml ampul 1,600.00
20 Dexamethason tab 0,5 mg tablet 46.00
21 Difenhidramin inj 10 mg/ml ampul 1,234.00
22 Eritromisin syr 200 mg/5ml botol 6,867.00
23 Eritromisin tab 500 mg tablet 751.00
24 Eugenol botol 19,005.00
25 Fitomenadion(vit.k) tab sal 10 mg tablet 726.00
26 Glimepirid tab 2 mg tablet 290.00
27 Haloperidol tab 5 mg tablet 94.00
28 Hidrokortison krim 2,5% tube 2,650.00
29 Ibu profen tab 400 mg tablet 130.00
30 Kalsium laktat tab 500 mg tablet 66.00
31 Karbamazepin tab 200 mg tablet 280.00
32 Klindamycin tab 300 mg tablet 630.00
33 Kloramphenicol kaps 500 mg tablet 1,056.00
34 Kloramphenicol salep mata 1 % tube 1,798.00
35 Kloramphenicol susp 125 mg/5 ml botol 3,978.00
36 Kloramphenicol maleat tab 4 mg tablet 43.00
37 Kodein 10 mg tablet 575.00
38 Kotrimoxazole syr 240 mg:sulfametoksazole 200 botol 2,183.00
39 Kotrimoxazole tab 480 mg :Sulfametoksazole 40 tablet 154.00
40 Loratadin tab 10 mg tablet 139.00
41 Metformin HCL tab 500mg tablet 108.00
42 Metylergometrin inj 0,2 mg/ml ampul 2,684.00
43 Metylprednison tab 4 mg tablet 202.00
44 Metronidazole tab 500 mg tablet 133.00
45 Mikonazol krim 2% tube 3,410.00
46 Natrium diklophenak tab 50 mg tablet 160.00
47 Oksitosin inj 10 IU/ml ampul 1,900.00
48 Omeprazol kaps 20 mg kapsul 164.00
49 Paracetamol syr 120mg/5ml botol 1,119.00
50 Paracetamol tab 500mg tablet 132.00
51 Paracetamol ts 60mg/0,6ml botol 5,460.00
52 Pirodoksin (vit B6) tab 10mg tablet 47.00
53 Povidon iodin lar 100 mg/ml botol 6,550.00
54 Predison tab 5mg tablet 96.00
55 Primakuin tab 15mg tablet 235.00
56 Ranitin tab 150 mg tablet 115.00
57 Salbutamol tab 4 mg tablet 83.00
58 Salep 2-4 kombinasi:Asam salisilat 2% +belerang pot 2,554.00
59 Salep antifungi,kombinasi :asam benzoat 6%+asam pot 4,366.00
60 Scandonets 3%/mepivacain HCL 3% box 732,800.00
61 Cetrizine syr syr 5mg botol 2,900.00
62 Simvastatin tab 10 mg tablet 133.00
63 Ciprofloksasin tab 500mg tablet 289.00
64 Tetrasiklin kaps 500 mg kapsul 319.00
65 Tiamin tab 50 mg tablet 89.00
66 Vit.B.com tab tablet 121.00
67 Zinc syr 10 mg/ml botol 15,729.00
BMHP
1 Alat suntik 3 cc pcs 957.00
2 Alat suntik 5 cc pcs 1,348.00
3 Alkohol 70 % botol 28,700.00
4 Cairan antiseptik(aseptan 500+pump) botol 39,625.00
7 Cutanplast 10x10x10mm kotak 391500
8 Cuticell clasic 10x10 cm pcs 5198
9 Dermafix (5x500 cm) /Pharmafix Roll 27000
10 Detatrol ultra botol 272000
11 Dispo ice spray kaleng 210000
12 GC fuji IX box 292000
13 Handscoon Non Steril(L) kotak 36450
14 Handscoon Steril no 7,5 pasang 3950
15 Infus set anak ( drop / ml) pcs pcs 3840
16 infus set dewasa ( drop / ml) pcs Pcs 3510
18 IV Cateter No.22 pcs 8,421.00
20 Kapas pembalut 250 mg Roll 13725
21 Kapas hidrofil 40 x 80 Roll 115000
22 Kasa steril 16 x 16 kotak 6300
23 Luekoplast 7,5cmx4,5m(Plester rool kain) roll 35,532.00
24 Lysol 1 L botol 47,050.00
25 Masker bok 18,100.00
26 Perband gulung 4 x 10 cm Roll 1620
34 Aximed IV-CATH WP with wings (26) buah 7733.33
MATERIAL LAINNYA
BMHP IMUNISASI
30 ADS syiringe 0,5 ml Pcs 1240
31 ADS Syirige 5 ml Pcs 1705
BMHP PROGRAM P2M(TB)
41 Kaca slide 32,000.00
42 Pot sputun 4,390.00
43 Regensia Zeinelsen 76,000.00
BANTUAN PROVINSI TAHUN 2016
II MALARIA
1 D-Artep tablet 3567
2 RDT Dus 445200
3 Primakuin tablet 235
III GIZI TAHUN 2016
1 Mineral mix sachet 2695
1 Vitamin A 100.000 IU (Biru) kapsul 298
3 Vitamin A 200.000 IU (Merah) kapsul 519.2
IV KIA 2016
1 Atropin sulfat inj ampul 1,540.00
2 Fitomenadion inj 2 mg ampul 3582
5 Levotiroksin 100 mg(euthyrox) Kotak 85000
6 Magnesium sulfat 20% fls 2800
7 Phenobarbital inj 50 mg/ml ampul 1,890.00
8 Prokain Benzil Penicillin 3 jt/IV Vial 7550
KUSTA
1 Azitromisin tab 500mg Tablet 1,900.00
2 MDT MB Anak Blister 21,750.00
3 MDT MB Dewasa Blister 30,565.00
4 HIBAH HEARTINDO THN.2017
5 Albendazole 400mg Tablet 427.00
6 Retinol (vit.A) 100.000 IU (Biru) Kapsul 298.00
7 Retinol (vit.A) 100.000 IU (Merah) Kapsul 519.20
V PROGRAM TAHUN 2017
1 Calsii gluconas inj 100mg/gluconas 400 mg Tablet 9,955.00
2 Fitomenadion inj 2mg/ml Ampul 3,582.00
3 Gentamicin inj 40 mg Ampul 3,244.00
4 Magnesium sulfat 40% fls 3,650.00
5 Methyl ergometrin inj.0,2mg/ml Ampul 2,684.00
6 Oksitosin inj 10 IU Ampul 1,900.00
7 Phenobarbital inj 50 mg/ml Ampul 1,890.00
8 Tablet tambah darah tablet 367.00
VI PROGRAM TB PARU
1 Kaca slide kotak 30,000.00
2 OAT Kategori 1 paket 359,985.00
3 OAT Kategori 2 paket 1,259,990.00
4 OAT Kategori anak paket 214,985.00
5 Pot sputum buah 2,950.00
6 Reagen ziehl neelsen kit 276,500.00
OBAT Buffer Propinsi Thn 2017
1 Amoxicilin syrup 125/5mg Botol 2152
2 Asam Asetil Salisilat Tablet 130
3 Betahistin mesilate 6 mg Tablet 162
4 IV Catheter No.22 pcs 5489
5 Kaptopril 25 mg Box 13700
6 Kasa Hidrofil 40x80 Roll 110250
7 Loratadin Tablet 10 mg Tablet 139
8 Ringer Laktat Infus Botol 5460
PROGRAM KESWA THN. 2017
3 Triheksiphenidil 2 mg Tablet 92
FILARIASIS DAN KECACINGAN KEMENTRIAN

1 Albendazole 400mg Botol/200 Tab 52392
2 Diethylcarmabazine Citrate 100 mg Botol/1000 Tab 261.5
PROGRAM PROPINSI II
I Kebutuhan Gizi
1 Vitamin A 100.000 IU (Biru) Kapsul 298
2 Vitamin A 200.000 IU (Merah) Kapsul 531
II Kesehatan Ibu dan Anak
1 Ca. Gluconas Inj 100mg/ml Vial 9955
2 Fenobarbital inj 50 mg/ml Ampul 1890
3 Fitomenadion Inj 2 mg/ml Ampul 3582
4 Gentamicin inj 40 mg/ml Ampul 3244
5 Levotiroksin 100 mg Tablet 944
6 Magnesium Sulfat 40 % Fls 3650
7 Methyl Ergomentrin Inj Ampul 2684
8 Oksitosin inj Ampul 1900
III TB Paru
1 OAT Kategori 1 Paket 302605
2 OAT Kategori Anak Paket 225740
3 Pot Sputum Buah 2950
OBAT FLU BURUNG PROGRAM PROPINSI
1 Oseltamivir kaps 75 mg Kapsul 12969
ADRK DARI KEMENTRIAN
1 Paket Alat Deteksi Resiko Kehamilan Box/Paket 422980
PROGRAM KESWA II
2 Haloperidol Inj (Lodomer) 5mg/1ml Ampul 5072
TABLET TAMBAH DARAH II
Tablet Tambah Darah Tablet 367
PROGRAM 2017 (DROPING PROPINSI)
I Kebutuhan HIV
Focus HIV Test 14590
Rapid Sifilis (Hexagon) Test 26815
Rapid Test (SD HIV 1/2) Test 14340
II Kebutuhan DBD
BTI/Bactivec Botol 30 ml 15295.5
Sipemetrin Liter 480150
III Kebutuhan KIA
Oksitosin Inj Ampul 1900
IV Obat Diare
Zinc Tablet 539
V Kebutuhan Gizi
Mineral Mix Kotak 102000
VI Obat Kecacingan
Albendazol 400 mg Tablet 411
DEC Tablet 119
VII Kebutuhan Imunisasi
ADS 5 ml Buah 1705
Safety Box Buah 24122
DAK 2017
OBAT
Ringer laktat larutan infuse Botol 500 ml 7150
KELAMBU 2 LEMBAR 83000
10 Albendazole 200 mg/5ml Tablet 4,041.00
11 Alopurinol tab 300 mg Tablet 521.00
12 Atalpulgit 600mg Tablet 152.00
13 Ferro sulfat salut 300 mg Tablet 367.00
14 Kalsium glukonat 100 mg Ampul 46.00
15 Kaptroril 25 mg Tablet 89.00
16 Alat suntik sekali pakai 10 ml + jarum pasang 1,790.00
18 Pewarna zielh neelsen kotak 76,000.00
19 Plaster Roll 37,440.00
20 Hansaplas Kotak 40,000.00
21 Antalgin Ampul 8,000.00
22 Verban gulung kecil Pcs 9,797.00
23 Verban gulung sedang Pcs 12,000.00
SUB TOTAL OBAT NON BPJS 12,689,783.17
II.A.2 OBAT OBATAN BPJS
1 Zalf muzoral tube 193,980.00
2 Neurotrofic inj ampul 34,500.00
3 Lambucid syr botol 28,500.00
4 Omedom syr botol 2,500.00
5 Lifadrox syr botol 46,875.00
6 Rodeca botol 10,624.00
7 Tetes telinga erlamicin botol 1,560.00
8 Cendo xitrol ts mata botol 9,750.00
9 Superheroid suup 5,500.00
10 Omegrib syr botol 44,479.00
11 Trombopop botol 2,625.00
12 GG tablet 35.00
13 Daxamethason tablet 35.00
14 Ambroxol tablet 150.00
15 Ambroxol syr botol 3,500.00
16 Simvastatin 10 mg tablet 280.00
17 Tablet SF botol 15,000.00
18 Aminophilin tablet 267.00
19 Allopurinol 100mg tablet 130.00
20 Paramol tablet 150.00
21 Aditrim tablet 180.00
22 Ranitin inj ampul 2,000.00
23 Benodon inj ampul 7,000.00
24 Curvit syr botol 2,600.00
25 Baby coucg syr botol 3,500.00
26 Bicnat tablet 16.00
27 Samcobion tablet 190.00
28 Cefixim kap kaplet 1,000.00
29 masker buah 2,500.00
30 Neurobion inj ampul 9,000.00
31 Diafrom tablet 196.00
32 Norages inj ampul 9,000.00
33 Sotatic inj ampul 3,500.00
34 Plester rool 7,500.00
35 Cefotaxim inj vial 11,000.00
36 Ceftriaxon inj vial 11,000.00
37 Cefadroxil tablet 650.00
38 Acylovir salep tube 3,500.00
39 Dionicol tablet 800.00
42 Lactas tablet 45.00
SUB TOTAL OBAT BPJS 475,641.00
TOTAL OBAT OBATAN 13,165,424.17
SUB TOTAL MATERIA LAINNYA BPJS #REF!
SUB TOTAL MATERIAL LAINNYA DINKES #REF!
TOTAL MATERIAL LAINNYA #REF!
TOTAL BAHAN/MATERIAL #REF!
GRAND TOTAL #REF!
KEPALA PUSKESMAS INDRAPURA

KECAMATAN AIR PUTIH
dr.ISNERI
NIP.19680504 200604 2 005
LAPORAN MUTASI PERSEDIAAN
PUSKESMAS INDRAPURA KECAMATAN AIR PUTIH KABUPTEN BATU BARA
PER 31 JUNI 2018
SALDO MUTASI TAHUN 2018

PER 31 Desember 2017 Harga
Satuan Tahun 2018 BERTAMBAH
Jmh NILAI JLH NILAI
5 6 7 8 9
isi 9=8*7
0 - 300,000.00 1.00 300,000.00

0 - -
1 15,000.00 15,000.00 -
0 - -
0 - -
0 - -
1 85,000.00 85,000.00 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
1 80,000.00 80000 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - 25000 -
0 - -
0 - 25000 -
0 - 30000 -
0 - -
2 36,000.00 18000 -
0 - -
0 - 7,500.00 -
0 - -
0 - -
0 - 6,000.00 -
0 - 6,000.00 -
0 - 3,000.00 -
0 - -
0 - -
0 - -
0 - 30,000.00 -
0 - -
0 - -
0 - -
0 - -
0 - 20,000.00 -
0 - -
0 - -
0 - -
0 - -
0 - 30,000.00 -
0 - 15,000.00 -
0 - -
0 - -
0 - -
0 - 300.00 -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - -
0 - 15,000.00 -
0 - -
0 - -
5 216,000.00 710,800.00 1.00 300,000.00
0 -
5 54,000.00 10,800.00 -
30 90,000.00 3,000.00 -
4,500.00 50.00 225,000.00
2 228,000.00 114,000.00 -
10 66,000.00 6,600.00 -
0 - 75,900.00 2.00 151,800.00
0 - 24,600.00 -
0 - 9,800.00 -
2 86,200.00 43,100.00 -
0 - 73,900.00 -
2 36,800.00 18,400.00 -
0 - 9,800.00 -
0 - 6,100.00 -
0 - 289,500.00 -
0 - 351,100.00 -
0 - 22,700.00 -
0 - 49,200.00 -
0 - 30,800.00 -
0 - 5,700.00 20.00 114,000.00
0 - 9,900.00 40.00 396,000.00
0 - 6,100.00 -
0 - 33,600.00 9.00 302,400.00
0 - 10,400.00 -
0 - 6,100.00 -
0 - 10,400.00 -
0 - 27,100.00 -
0 - 27,100.00 -
0 - 20,900.00 -
0 - 1,300.00 -
0 - 12,300.00 -
0 - 227,700.00 -
1 80,000.00 80,000.00 -
1 431,200.00 431,200.00 -
1 61,900.00 61,900.00 -
0 - 26,600.00 -
0 - 297,300.00 -
1 360,600.00 360,600.00 -
11 187,000.00 17,000.00 -
30 201,000.00 6,700.00 -
40 608,000.00 15200.00 -
58,200.00 7.00 407,400.00
0 - 50,600.00 -
0 - 38,000.00 -
0 - 6,700.00 -
0 - 37,900.00 -
83 738,700.00 8,900.00 -
0 - 9,500.00 -
0 - 5,700.00 -
17 108,800.00 6,400.00 -
15 171,000.00 11400.00 -
136,700.00 3.00 410,100.00
2 278,400.00 139,200.00 -
2 227,800.00 113,900.00 -
0 - 27,900.00 -
1 27,900.00 27900.00 -
26,600.00 2.00 53,200.00
1 27,900.00 27900.00 -
26,600.00 2.00 53,200.00
1 27,900.00 27900.00 -
26,600.00 2.00 53,200.00
11 202,400.00 18400.00 -
26,600.00 5.00 133,000.00
3 417,600.00 139,200.00 -
1 139,200.00 139,200.00 -
2 278,400.00 139,200.00 -
2 278,400.00 139,200.00 -
1 144,100.00 144,100.00 -
3 59,100.00 19,700.00 -
2 55,800.00 27,900.00 -
2 126,600.00 63300.00 -
75,900.00 4.00 303,600.00
1 27,900.00 27,900.00 -
1 22,300.00 22,300.00 -
1 31,700.00 31,700.00 -
15 379,500.00 25300.00 -
18,400.00 20.00 368,000.00
4 50,800.00 12,700.00 10.00 127,000.00
48 244,800.00 5100.00 -
22,200.00 20.00 444,000.00
15 39,000.00 2,600.00 48.00 124,800.00
4 1,442,400.00 360600.00 -
366,900.00 3.00 1,100,700.00
3 891,900.00 297300.00 -
303,600.00 3.00 910,800.00
1 41,200.00 41,200.00 -
2 361,800.00 180,900.00 -
2 379,600.00 189,800.00 -
2 15,200.00 7600.00 -
10,200.00 5.00 51,000.00
2 329,000.00 164,500.00 -
1 44,300.00 44,300.00 -
2 14,000.00 7000.00 -
44 2,226,400.00 50,600.00 -
4 329,200.00 82,300.00 -
4 88,800.00 22,200.00 2.00 44,400.00
1 34,800.00 34,800.00 -
0 - 9,900.00 -
0 - 5,700.00 -
9 415,800.00 46200.00 -
48,800.00 20.00 976,000.00
1 27,900.00 27,900.00 -
0 - 14,000.00 -
2 273,400.00 136,700.00 -
4 106,400.00 26,600.00 -
4 106,400.00 26,600.00 -
4 106,400.00 26,600.00 -
4 106,400.00 26,600.00 -
0 - 1,400.00 -
0 - 600.00 -
29,100.00 10.00 291,000.00
69,600.00 1.00 69,600.00
15,200.00 6.00 91,200.00
208,800.00 3.00 626,400.00
67,100.00 1.00 67,100.00
44,300.00 3.00 132,900.00
948,800.00 1.00 948,800.00
948,800.00 1.00 948,800.00
36,700.00 15.00 550,500.00
151,800.00 1.00 151,800.00
35,500.00 10.00 355,000.00
32,900.00 10.00 329,000.00
19,000.00 4.00 76,000.00
22,000.00 15.00 330,000.00
77,200.00 4.00 308,800.00
44,900.00 10.00 449,000.00
13,300.00 4.00 53,200.00
29,800.00 4.00 119,200.00
75,900.00 4.00 303,600.00
29,100.00 15.00 436,500.00
19,000.00 10.00 190,000.00
30,400.00 15.00 456,000.00
75,900.00 20.00 1,518,000.00
470 13938000 10,340,800.00 444 15552000
475 14154000 11051600 445 15852000
475 14154000 11051600 445 15852000
0 - 2,012.10 -
0 - 97.00 -
0 - 2,542.00 -
0 - 494.00 -
0 - 148.00 -
0 - 11,024.00 -
0 - 1,619.00 -
0 - 242.00 -
0 - 5,460.00 -
0 - 2,578.00 -
0 - -
0 - -
0 - 2,641.00 -
0 - 116.00 -
0 - 239.00 -
1380 923,220.00 669.00 -
600 995,400.00 1,659.00 -
0 - 100.00 -
9 71,037.00 7,893.00 -
795 2,837,355.00 3,569.00 -
0 - 3,353.00 -
0 - 58.00 -
0 - 404.00 -
284 1,699,740.00 5,985.00 -
288 1,572,480.00 5,460.00 60.00 327,600.00
0 - 230.00 -
0 - 4,724.00 -
1649 153,357.00 93.00 -
0 - 89.00 -
0 - 62.00 -
0 - 4,930.00 -
367 139,093.00 379.00 -
145 328,860.00 2,268.00 -
0 - 92.00 -
0 - 164.00 -
0 - 681.00 -
0 - 164.00 -
0 - 3,000.00 -
0 - 4,935.00 -
0 - 110.00 -
0 - 680.00 -
0 - 1,496.00 -
526 162,008.00 308.00 -
0 - 2,250.00 -
0 - 14,771.00 -
0 - 1,190.00 -
0 - 273.00 -
0 - 519.00 -
0 - 869.00 -
0 - 9,000.00 -
0 - 3,500.00 -
0 - 260.00 -
10 25,200.00 2,520.00 -
0 - 497.00 -
0 - -
0 - -
0 - 92,000.00 50.00 4,600,000.00
0 - 52,200.00 -
0 - -
0 - -
0 - 510,000.00 -
0 - -
0 - -
0 - 1,391.50 -
0 - -
0 - -
0 - 130,000.00 -
0 - 6,150.00 -
0 - -
0 - -
8 1,454,754.40 181,844.30 -
4 2,956,208.00 739,052.00 -
0 - -
0 - -
0 - 1,375.00 -
494 172,900.00 350.00 -
0 - 4,010.00 -
490 40,180.00 82.00 300.00 24,600.00
0 - 270.00 -
0 - 4,212.00 -
0 - 74.00 -
0 - 2,200.00 -
0 - 159.00 -
0 - 166.00 -
4581 1,580,445.00 345.00 5,600.00 1,932,000.00
18 25,524.00 1,418.00 -
91 113,750.00 1,250.00 -
0 - 2,475.00 2,490.00 6,162,750.00
0 - 13,450.00 -
300 497,700.00 1,659.00 -
0 - 1,375.00 -
64 280,896.00 4,389.00 -
0 - 1,100.00 -
1460 146,000.00 100.00 -
1370 232,900.00 170.00 1,900.00 323,000.00
0 - 7,893.00 -
0 - 3,582.00 620.00 2,220,840.00
11833 7,809,780.00 660.00 2,000.00 1,320,000.00
200 180,000.00 900.00 1,400.00 1,260,000.00
0 - 303.00 -
0 - 925.00
100 23,000.00 230.00 1,000.00 230,000.00
0 - 1,225.00 -
0 - 2,798.00 -
0 - 4,724.00 300.00 1,417,200.00
0 - 153.00 - -
634 58,962.00 93.00 -
739 53,947.00 73.00 -
0 - 62.00 -
0 - 310.00 2,000.00 620,000.00
0 - 1,100.00 -
1 19,925.00 19,925.00 -
300 11,100.00 37.00 -
500 35,500.00 71.00 -
0 - 525.00 -
500 1,134,000.00 2,268.00 100.00 226,800.00
834 2,939,850.00 3,525.00 180.00 634,500.00
0 - 164.00 -
128 352,000.00 2,750.00 - -
200 32,400.00 162.00 -
880 84,480.00 96.00 500.00 48,000.00
43 7,052.00 164.00 -
0 - 3,000.00 -
0 - 140.00 -
0 - 110.00 -
0 - 6,245.00 -
0 - 1,900.00 -
0 - 216.00 -
0 - 5,460.00 -
0 - 1,496.00 -
800 95,200.00 119.00 -
1000 205,000.00 205.00 400.00 82,000.00
786 263,310.00 335.00 -
43 270,814.00 6,298.00 -
700 215,600.00 308.00 - -
2721 342,846.00 126.00 -
550 150,150.00 273.00 -
0 - 62.00 -
0 - 2,100.00 -
0 - 1,132.00 300.00 339,600.00
0 - 60.00 4,000.00 240,000.00
2100 5,901,000.00 2,810.00 - -
7306 803,660.00 110.00 - -
1272 632,184.00 497.00 -
0 - -
0 - -
18 463,500.00 25,750.00 -
0 - 850.00 -
0 - 2,015.00 -
0 - 8,180.00 -
0 - 13,860.00 -
0 - 13,860.00 -
0 - 7,733.33 50.00 386,666.67
0 - 315,000.00 -
10 300,120.48 30,012.05 -
0 - 27,055.56 -
0 - 168,500.00 -
0 - 168,833.33 -
0 - 138,333.33 -
0 - 138,333.33 -
0 - 27,500.00 -
0 - 62,700.00 -
0 - 4,600.00 -
0 - 4,025.00 -
55 242,000.00 4,400.00 -
0 - 1,790.00 -
0 - 957.00 -
0 - 1,348.00 -
0 - 8,355.00 -
0 - 8,355.00 -
0 - 8,355.00 -
0 - -
0 - -
0 - 427.00 - -
5 22,500.00 4,500.00 - -
3 90,000.00 30,000.00 -
0 - 231.00 - -
80 151,200.00 1,890.00 -
1900 575,700.00 303.00 900.00 272,700.00
0 - 3,090.00 -
7 54,600.00 7,800.00 -
0 - 13,700.00 -
0 - 6,510.00 -
0 - 1,000.00 -
0 - 2,800.00 -
0 - 2,629.00 78.00 205,062.00
0 - 2,450.00 -
0 - 44,772.00 -
0 - 850.00 -
0 - 377,900.00 -
0 - 3,833.00 -
0 - 2,016.00 -
0 - 53,700.00 -
0 - 2,930.00 600.00 1,758,000.00
0 - 205.00 -
0 - 8,880.00 4.00 35,520.00
0 - 500.00 -
0 - 273.00 -
0 - 482.00 -
0 - 497.00 -
0 - -
3 142,632.00 47,544.00 -
0 - 261,500.00 -
0 - 232,703.00 -
0 - 47,544.00 -
0 - 243,380.00 -
0 - -
0 - -
0 - -
0 - -
1500 139,500.00 93.00 3,300.00 306,900.00
55 184,195.00 3,349.00 174.00 582,726.00
1590 254,400.00 160.00 48,560.00 7,769,600.00
144 568,656.00 3,949.00 450.00 1,777,050.00
12450 2,900,850.00 233.00 6,200.00 1,444,600.00
185.00 3,000.00 555,000.00
150 309,750.00 2,065.00 5,000.00 10,325,000.00
1330 83,790.00 63.00 300.00 18,900.00
272 869,584.00 3,197.00 30.00 95,910.00
200 23,600.00 118.00 700.00 82,600.00
7750 968,750.00 125.00 7,200.00 900,000.00
6190 1,470,744.00 237.60 8,700.00 2,067,120.00
500 179,500.00 359.00 - -
20 33,440.00 1,672.00 30.00 50,160.00
122 127,612.00 1,046.00 89.00 93,094.00
34 47,838.00 1,407.00 122.00 171,654.00
100 641,000.00 6,410.00 60.00 384,600.00
100 715,000.00 7,150.00 700.00 5,005,000.00
515 824,000.00 1,600.00 350.00 560,000.00
2200 101,200.00 46.00 7,500.00 345,000.00
120 148,080.00 1,234.00 150.00 185,100.00
127 872,109.00 6,867.00 - -
900 675,900.00 751.00 1,100.00 826,100.00
10 190,050.00 19,005.00 - -
100 72,600.00 726.00 -
200 58,000.00 290.00 2,200.00 638,000.00
1300 122,200.00 94.00 1,100.00 103,400.00
204 540,600.00 2,650.00 25.00 66,250.00
980 127,400.00 130.00 3,500.00 455,000.00
4985 329,010.00 66.00 5,000.00 330,000.00
400 112,000.00 280.00 - -
2500 1,575,000.00 630.00 - -
1700 1,795,200.00 1,056.00 - -
80 143,840.00 1,798.00 164.00 294,872.00
160 636,480.00 3,978.00 250.00 994,500.00
6591 283,413.00 43.00 11,200.00 481,600.00
250 143,750.00 575.00 3,800.00 2,185,000.00
800 1,746,400.00 2,183.00 -
4800 739,200.00 154.00 2,600.00 400,400.00
500 69,500.00 139.00 2,500.00 347,500.00
2490 268,920.00 108.00 800.00 86,400.00
50 134,200.00 2,684.00 150.00 402,600.00
617 124,634.00 202.00 1,700.00 343,400.00
4347 578,151.00 133.00 2,200.00 292,600.00
164 559,240.00 3,410.00 24.00 81,840.00
1463 234,080.00 160.00 3,500.00 560,000.00
95 180,500.00 1,900.00 -
2509 411,476.00 164.00 3,210.00 526,440.00
263 294,297.00 1,119.00 250.00 279,750.00
5920 781,440.00 132.00 10,000.00 1,320,000.00
63 343,980.00 5,460.00 40.00 218,400.00
1300 61,100.00 47.00 3,000.00 141,000.00
3 19,650.00 6,550.00 -
600 57,600.00 96.00 1,600.00 153,600.00
0 - 235.00 -
1500 172,500.00 115.00 4,500.00 517,500.00
522 43,326.00 83.00 1,100.00 91,300.00
93 237,522.00 2,554.00 - -
124 541,384.00 4,366.00 20.00 87,320.00
0 - 732,800.00 - -
160 464,000.00 2,900.00 1,499.00 4,347,100.00
2561 340,613.00 133.00 6,870.00 913,710.00
2828 817,292.00 289.00 1,500.00 433,500.00
2100 669,900.00 319.00 500.00 159,500.00
1600 142,400.00 89.00 3,500.00 311,500.00
2000 242,000.00 121.00 3,500.00 423,500.00
20 314,580.00 15,729.00 - -
0 - -
0 - -
480 459,360.00 957.00 620.00 593,340.00
197 265,556.00 1,348.00 330.00 444,840.00
21 602,700.00 28,700.00 17.00 487,900.00
1 39,625.00 39,625.00 11.00 435,875.00
6 883,200.00 147,200.00 7.00 1,030,400.00
6 883,200.00 147,200.00 4.00 588,800.00
0 - 391,500.00 -
80 415,840.00 5,198.00 105.00 545,790.00
25 675,000.00 27,000.00 10.00 270,000.00
7 1,904,000.00 272,000.00 -
0 - 210,000.00 -
0 - 292,000.00 -
25 911,250.00 36,450.00 15.00 546,750.00
60 237,000.00 3,950.00 60.00 237,000.00
145 556,800.00 3,840.00 60.00 230,400.00
76 266,760.00 3,510.00 140.00 491,400.00
0 - 8,421.00 -
0 - 8,421.00 200.00 1,684,200.00
20 168,420.00 8,421.00 105.00 884,205.00
25 343,125.00 13,725.00 20.00 274,500.00
0 - 115,000.00 1.00 115,000.00
51 321,300.00 6,300.00 70.00 441,000.00
2 71,064.00 35,532.00 25.00 888,300.00
0 - 47,050.00 -
25 452,500.00 18,100.00 20.00 362,000.00
60 97,200.00 1,620.00 -
60 1,174,500.00 19,575.00 20.00 391,500.00
60 1,174,500.00 19,575.00 -
60 1,174,500.00 19,575.00 6.00 117,450.00
8 966,400.00 120,800.00 8.00 966,400.00
8 966,400.00 120,800.00 8.00 966,400.00
0 - 13,860.00 -
0 - 13,860.00 -
0 - 7,733.33 -
1 1,472.00 1,472.00 - -
1 1,472.00 1,472.00 - -
0 - -
0 - -
0 - 1,240.00 -
0 - 1,705.00 -
0 - -
1900 60,800,000.00 32,000.00 - -
400 1,756,000.00 4,390.00 - -
0 - 76,000.00 -
0 - -
0 - -
0 - 3,567.00 -
0 - 445,200.00 -
0 - 235.00 -
0 - -
0 - 2,695.00 -
0 - 298.00 -
0 - 519.20 -
0 - -
66 101,640.00 1,540.00 30.00 46,200.00
60 214,920.00 3,582.00 620.00 2,220,840.00
0 - 3,244.00 -
95 372,970.00 3,926.00 10.00 39,260.00
2 170,000.00 85,000.00 200.00 17,000,000.00
40 112,000.00 2,800.00 -
30 56,700.00 1,890.00 455.00 859,950.00
0 - 7,550.00 4.00 30,200.00
0 - -
0 - 1,900.00 -
0 - 21,750.00 -
0 - 30,565.00 -
0 - -
2800 1,195,600.00 427.00 -
0 - 298.00 -
0 - 519.20 50.00 25,960.00
0 - -
10 99,550.00 9,955.00 50.00 497,750.00
205 734,310.00 3,582.00 30.00 107,460.00
0 - 3,244.00 -
118 430,700.00 3,650.00 -
0 - 2,684.00 -
60 114,000.00 1,900.00 130.00 247,000.00
0 - 1,890.00 -
0 - 367.00 -
0 - -
0 - 30,000.00 -
0 - 359,985.00 -
0 - 1,259,990.00 -
0 - 214,985.00 -
0 - 2,950.00 -
0 - 276,500.00 -
0 - -
0 - 2,152.00 -
100 13,000.00 130.00 700.00 91,000.00
0 - 162.00 -
39 214,071.00 5,489.00 -
0 - 13,700.00 2,500.00 34,250,000.00
0 - 110,250.00 -
0 - 139.00 -
0 - 5,460.00 300.00 1,638,000.00
0 - -
0 - 94.00 1,100.00 103,400.00
0 - 495.00 300.00 148,500.00
200 18,400.00 92.00 - -
0 - -
0 - -
0 - 52,392.00 -
3424 895,376.00 261.50 -
0 - -
0 - -
0 - 298.00 -
0 - 531.00 -
0 - -
0 - 9,955.00 -
0 - 1,890.00 -
0 - 3,582.00 -
0 - 3,244.00 -
0 - 944.00 -
0 - 3,650.00 -
0 - 2,684.00 -
0 - 1,900.00 -
0 - -
0 - 302,605.00 -
0 - 225,740.00 -
0 - 2,950.00 -
0 - -
0 - 12,969.00 -
0 - -
0 - 422,980.00 -
0 - -
0 - 94.00 -
0 - 5,072.00 -
0 - 495.00 -
0 - -
0 - 367.00 -
0 - -
0 - -
0 - 14,590.00 -
0 - 26,815.00 -
0 - 14,340.00 -
0 - -
0 - 15,295.50 -
0 - 480,150.00 -
0 - -
0 - 1,900.00 130.00 247,000.00
0 - -
0 - 539.00 -
0 - -
0 - 102,000.00 -
0 - -
0 - 411.00 -
0 - 119.00 -
0 - -
0 - 1,315.00 500.00 657,500.00
0 - 1,240.00 1,600.00 1,984,000.00
0 - 1,705.00 -
0 - 24,122.00 50.00 1,206,100.00
0 - -
0 - -
127 908,050.00 7,150.00 700.00 5,005,000.00
0 - 83,000.00 -
10 40,410.00 4,041.00 50.00 202,050.00
50 26,050.00 521.00 -
100 15,200.00 152.00 -
34040 12,492,680.00 367.00 - -
17 782.00 46.00 -
60 5,340.00 89.00 -
10 17,900.00 1,790.00 - -
300 300,000.00 1,000.00 -
24 1,824,000.00 76,000.00 -
12 449,280.00 37,440.00 25.00 936,000.00
50 2,000,000.00 40,000.00 -
20 160,000.00 8,000.00 -
12 117,564.00 9,797.00 -
12 144,000.00 12,000.00 -
192,408 169,745,582.88 12,689,968.17 211,745.00 156,737,054.67
0 - -
0 - 193,980.00 -
0 - 34,500.00 -
0 - 28,500.00 -
0 - 2,500.00 -
0 - 46,875.00 -
0 - 10,624.00 -
0 - 1,560.00 -
0 - 9,750.00 -
0 - 5,500.00 -
0 - 44,479.00 -
0 - 2,625.00 -
0 - 35.00 -
0 - 35.00 -
0 - 150.00 -
0 - 3,500.00 -
0 - 280.00 -
0 - 15,000.00 -
0 - 267.00 -
0 - 130.00 -
0 - 150.00 -
0 - 180.00 -
0 - 2,000.00 -
0 - 7,000.00 -
0 - 2,600.00 -
0 - 3,500.00 -
0 - 16.00 -
0 - 190.00 -
0 - 1,000.00 -
0 - 2,500.00 -
0 - 9,000.00 -
0 - 196.00 -
0 - 9,000.00 -
0 - 3,500.00 -
0 - 7,500.00 -
0 - 11,000.00 -
0 - 11,000.00 -
0 - 650.00 -
0 - 3,500.00 -
0 - 800.00 -
0 - 16.00 -
0 - 8.00 -
2000 90,000.00 45.00 -
2,000.00 90,000.00 475,641.00 - -
194,408.00 169,835,582.88 13,165,609.17 211,745.00 156,737,054.67
#REF! #REF! #REF! #REF! #REF!
720 30,524,910.00 #REF!
730 30,732,910.00 #REF! #REF! #REF!
196073 235,685,189.88 #REF! #REF! #REF!
196,548.00 249,839,189.88 #REF! #REF! #REF!
195,640.00
194,798.00
RA
(Dalam Rp)
MUTASI TAHUN 2018 SALDO

BERKURANG PER 31 DESEMBER 2018
JLH NILAI JLH NILAI
10 11 12 13
isi 11=10*7 12=5+8-10 13=12*7
1.00 300,000.00 - - -
- - - -
- 1.00 15,000.00 1.00
- - - -
- - - -
- - - -
- 1.00 85,000.00 1.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1.00 80,000.00 1.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2.00 36,000.00 2.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-
-
1.00 300,000.00 5.00 216,000.00 5.00
-
- 5.00 54,000.00 5.00
30.00 90,000.00 - - -
2.00 9,000.00 48.00 216,000.00 48.00
- 2.00 228,000.00 2.00
- 10.00 66,000.00 10.00
1.00 75,900.00 1.00 75,900.00 1.00
- - - -
- - - -
- 2.00 86,200.00 2.00
- - - -
- 2.00 36,800.00 2.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 20.00 114,000.00 20.00
- 40.00 396,000.00 40.00
- - - -
5.00 168,000.00 4.00 134,400.00 4.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 1.00 80,000.00 1.00
- 1.00 431,200.00 1.00
- 1.00 61,900.00 1.00
- - - -
- - - -
- 1.00 360,600.00 1.00
8.00 136,000.00 3.00 51,000.00 3.00
- 30.00 201,000.00 30.00
- 40.00 608,000.00 40.00
- 7.00 407,400.00 7.00
- - - -
- - - -
- - - -
- - - -
9.00 80,100.00 74.00 658,600.00 74.00
- - - -
- - - -
7.00 44,800.00 10.00 64,000.00 10.00
8.00 91,200.00 7.00 79,800.00 7.00
3.00 410,100.00 3.00
1.00 139,200.00 1.00 139,200.00 1.00
- 2.00 227,800.00 2.00
- - - -
1.00 27,900.00 - - -
2.00 53,200.00 -
1.00 27,900.00 - - -
2.00 53,200.00 -
1.00 27,900.00 - - -
2.00 53,200.00 - - -
11.00 202,400.00 - - -
5.00 133,000.00 5.00
- 3.00 417,600.00 3.00
- 1.00 139,200.00 1.00
- 2.00 278,400.00 2.00
- 2.00 278,400.00 2.00
- 1.00 144,100.00 1.00
2.00 39,400.00 1.00 19,700.00 1.00
- 2.00 55,800.00 2.00
1.00 63,300.00 1.00 63,300.00 1.00
4.00 303,600.00 4.00
- 1.00 27,900.00 1.00
- 1.00 22,300.00 1.00
- 1.00 31,700.00 1.00
8.00 202,400.00 7.00 177,100.00 7.00
20.00 368,000.00 20.00
4.00 50,800.00 10.00 127,000.00 10.00
18.00 91,800.00 30.00 153,000.00 30.00
20.00 444,000.00 20.00
16.00 41,600.00 47.00 122,200.00 47.00
3.00 1,081,800.00 1.00 360,600.00 1.00
3.00 1,100,700.00 3.00
3.00 891,900.00 - - -
3.00 910,800.00 -
- 1.00 41,200.00 1.00
- 2.00 361,800.00 2.00
- 2.00 379,600.00 2.00
2.00 15,200.00 - - -
5.00 51,000.00 -
1.00 164,500.00 1.00 164,500.00 1.00
- 1.00 44,300.00 1.00
1.00 7,000.00 1.00 7,000.00 1.00
37.00 1,872,200.00 7.00 354,200.00 7.00
2.00 164,600.00 2.00 164,600.00 2.00
4.00 88,800.00 2.00 44,400.00 2.00
- 1.00 34,800.00 1.00
- - - -
- - - -
9.00 415,800.00 - - -
2.00 97,600.00 18.00 878,400.00 18.00
- 1.00 27,900.00 1.00
- - - -
1.00 136,700.00 1.00 136,700.00 1.00
- 4.00 106,400.00 4.00
- 4.00 106,400.00 4.00
- 4.00 106,400.00 4.00
- 4.00 106,400.00 4.00
- - - -
- - - -
3.00 87,300.00 7.00 203,700.00 7.00
1.00 69,600.00 - - -
6.00 91,200.00 - - -
3.00 626,400.00 - - -
- 1.00 67,100.00 1.00
1.00 44,300.00 2.00 88,600.00 2.00
- 1.00 948,800.00 1.00
- 1.00 948,800.00 1.00
- 15.00 550,500.00 15.00
- 1.00 151,800.00 1.00
7.00 248,500.00 3.00 106,500.00 3.00
10.00 329,000.00 - - -
3.00 57,000.00 1.00 19,000.00 1.00
5.00 110,000.00 10.00 220,000.00 10.00
4.00 308,800.00 - - -
2.00 89,800.00 8.00 359,200.00 8.00
2.00 26,600.00 2.00 26,600.00 2.00
1.00 29,800.00 3.00 89,400.00 3.00
2.00 151,800.00 2.00 151,800.00 2.00
3.00 87,300.00 12.00 349,200.00 12.00
5.00 95,000.00 5.00 95,000.00 5.00
6.00 182,400.00 9.00 273,600.00 9.00
20.00 1,518,000.00 20.00
277 10301900 637 19188100 637.00
278 10601900 642 19404100 642.00
278 10601900 642 19404100 642.00
-
-
-
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,380.00 923,220.00 - - -
600.00 995,400.00 - - -
- - - -
9.00 71,037.00 - - -
795.00 2,837,355.00 - - -
- - - -
- - - -
- - - -
284.00 1,699,740.00 - - -
348.00 1,900,080.00 - - -
- - - -
- - - -
1,649.00 153,357.00 - - -
- - - -
- - - -
- - - -
367.00 139,093.00 - - -
145.00 328,860.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
526.00 162,008.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10.00 25,200.00 - - -
- - - -
- - - -
- - - -
- 50.00 4,600,000.00 50.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
8.00 1,454,754.40 - - -
4.00 2,956,208.00 - - -
- - - -
- - - -
- - - -
494.00 172,900.00 - - -
- - - -
300.00 24,600.00 490.00 40,180.00 490.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,181.00 752,445.00 8,000.00 2,760,000.00 8,000.00
- 18.00 25,524.00 18.00
- 91.00 113,750.00 91.00
1,530.00 3,786,750.00 960.00 2,376,000.00 960.00
- - - -
- 300.00 497,700.00 300.00
- - - -
- 64.00 280,896.00 64.00
- - - -
- 1,460.00 146,000.00 1,460.00
1,750.00 297,500.00 1,520.00 258,400.00 1,520.00
- - - -
- 620.00 2,220,840.00 620.00
3,133.00 2,067,780.00 10,700.00 7,062,000.00 10,700.00
1,000.00 900,000.00 600.00 540,000.00 600.00
- - - -
- - - -
300.00 69,000.00 800.00 184,000.00 800.00
- - - -
- - - -
34.00 160,616.00 266.00 1,256,584.00 266.00
- - - -
149.00 13,857.00 485.00 45,105.00 485.00
- 739.00 53,947.00 739.00
- - - -
900.00 279,000.00 1,100.00 341,000.00 1,100.00
- - - -
- 1.00 19,925.00 1.00
- 300.00 11,100.00 300.00
- 500.00 35,500.00 500.00
- - - -
195.00 442,260.00 405.00 918,540.00 405.00
94.00 331,350.00 920.00 3,243,000.00 920.00
- - - -
- 128.00 352,000.00 128.00
200.00 32,400.00 - - -
280.00 26,880.00 1,100.00 105,600.00 1,100.00
43.00 7,052.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
800.00 95,200.00 - - -
1,300.00 266,500.00 100.00 20,500.00 100.00
186.00 62,310.00 600.00 201,000.00 600.00
- 43.00 270,814.00 43.00
- 700.00 215,600.00 700.00
2,721.00 342,846.00 - - -
- 550.00 150,150.00 550.00
- - - -
- - -
45.00 50,940.00 255.00 288,660.00 255.00
2,800.00 168,000.00 1,200.00 72,000.00 1,200.00
2,100.00 5,901,000.00 - - -
6,806.00 748,660.00 500.00 55,000.00 500.00
- 1,272.00 632,184.00 1,272.00
- - - -
- - - -
- 18.00 463,500.00 18.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 50.00 386,666.67 50.00
- - - -
10.00 300,120.48 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
55.00 242,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.00 22,500.00 - - -
- 3.00 90,000.00 3.00
- - - -
- 80.00 151,200.00 80.00
100.00 30,300.00 2,700.00 818,100.00 2,700.00
- - - -
- 7.00 54,600.00 7.00
- - - -
- - - -
- - - -
- - - -
- 78.00 205,062.00 78.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
600.00 1,758,000.00 - - -
- - - -
- 4.00 35,520.00 4.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 3.00 142,632.00 3.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,050.00 283,650.00 1,750.00 162,750.00 1,750.00
30.00 100,470.00 199.00 666,451.00 199.00
3,930.00 628,800.00 46,220.00 7,395,200.00 46,220.00
429.00 1,694,121.00 165.00 651,585.00 165.00
10,100.00 2,353,300.00 8,550.00 1,992,150.00 8,550.00
1,300.00 240,500.00 1,700.00 314,500.00 1,700.00
4,850.00 10,015,250.00 300.00 619,500.00 300.00
335.00 21,105.00 1,295.00 81,585.00 1,295.00
20.00 63,940.00 282.00 901,554.00 282.00
300.00 35,400.00 600.00 70,800.00 600.00
4,600.00 575,000.00 10,350.00 1,293,750.00 10,350.00
11,900.00 2,827,440.00 2,990.00 710,424.00 2,990.00
- - 500.00 179,500.00 500.00
- 50.00 83,600.00 50.00
75.00 78,450.00 136.00 142,256.00 136.00
56.00 78,792.00 100.00 140,700.00 100.00
20.00 128,200.00 140.00 897,400.00 140.00
450.00 3,217,500.00 350.00 2,502,500.00 350.00
294.00 470,400.00 571.00 913,600.00 571.00
7,300.00 335,800.00 2,400.00 110,400.00 2,400.00
50.00 61,700.00 220.00 271,480.00 220.00
127.00 872,109.00 - - -
1,300.00 976,300.00 700.00 525,700.00 700.00
2.00 38,010.00 8.00 152,040.00 8.00
- 100.00 72,600.00 100.00
1,900.00 551,000.00 500.00 145,000.00 500.00
300.00 28,200.00 2,100.00 197,400.00 2,100.00
79.00 209,350.00 150.00 397,500.00 150.00
3,100.00 403,000.00 1,380.00 179,400.00 1,380.00
4,224.00 278,784.00 5,761.00 380,226.00 5,761.00
200.00 56,000.00 200.00 56,000.00 200.00
100.00 63,000.00 2,400.00 1,512,000.00 2,400.00
580.00 612,480.00 1,120.00 1,182,720.00 1,120.00
77.00 138,446.00 167.00 300,266.00 167.00
200.00 795,600.00 210.00 835,380.00 210.00
11,250.00 483,750.00 6,541.00 281,263.00 6,541.00
2,080.00 1,196,000.00 1,970.00 1,132,750.00 1,970.00
- 800.00 1,746,400.00 800.00
2,300.00 354,200.00 5,100.00 785,400.00 5,100.00
1,250.00 173,750.00 1,750.00 243,250.00 1,750.00
2,000.00 216,000.00 1,290.00 139,320.00 1,290.00
- 200.00 536,800.00 200.00
1,250.00 252,500.00 1,067.00 215,534.00 1,067.00
2,700.00 359,100.00 3,847.00 511,651.00 3,847.00
60.00 204,600.00 128.00 436,480.00 128.00
2,703.00 432,480.00 2,260.00 361,600.00 2,260.00
- 95.00 180,500.00 95.00
3,029.00 496,756.00 2,690.00 441,160.00 2,690.00
334.00 373,746.00 179.00 200,301.00 179.00
7,800.00 1,029,600.00 8,120.00 1,071,840.00 8,120.00
10.00 54,600.00 93.00 507,780.00 93.00
2,400.00 112,800.00 1,900.00 89,300.00 1,900.00
- 3.00 19,650.00 3.00
1,900.00 182,400.00 300.00 28,800.00 300.00
- - - -
2,540.00 292,100.00 3,460.00 397,900.00 3,460.00
1,102.00 91,466.00 520.00 43,160.00 520.00
59.00 150,686.00 34.00 86,836.00 34.00
24.00 104,784.00 120.00 523,920.00 120.00
- - - - -
1,219.00 3,535,100.00 440.00 1,276,000.00 440.00
4,550.00 605,150.00 4,881.00 649,173.00 4,881.00
2,628.00 759,492.00 1,700.00 491,300.00 1,700.00
200.00 63,800.00 2,400.00 765,600.00 2,400.00
3,400.00 302,600.00 1,700.00 151,300.00 1,700.00
4,000.00 484,000.00 1,500.00 181,500.00 1,500.00
20.00 314,580.00 - - -
- - - -
- - - -
520.00 497,640.00 580.00 555,060.00 580.00
195.00 262,860.00 332.00 447,536.00 332.00
22.00 631,400.00 16.00 459,200.00 16.00
1.00 39,625.00 11.00 435,875.00 11.00
2.00 294,400.00 11.00 1,619,200.00 11.00
- - 10.00 1,472,000.00 10.00
- - - -
40.00 207,920.00 145.00 753,710.00 145.00
6.00 162,000.00 29.00 783,000.00 29.00
- 7.00 1,904,000.00 7.00
- - - -
- - - -
9.00 328,050.00 31.00 1,129,950.00 31.00
6.00 23,700.00 114.00 450,300.00 114.00
10.00 38,400.00 195.00 748,800.00 195.00
50.00 175,500.00 166.00 582,660.00 166.00
- - - -
100.00 842,100.00 100.00 842,100.00 100.00
50.00 421,050.00 75.00 631,575.00 75.00
18.00 247,050.00 27.00 370,575.00 27.00
1.00 115,000.00 - - -
29.00 182,700.00 92.00 579,600.00 92.00
5.00 177,660.00 22.00 781,704.00 22.00
- - - -
20.00 362,000.00 25.00 452,500.00 25.00
- 60.00 97,200.00 60.00
- - 80.00 1,566,000.00 80.00
- 60.00 1,174,500.00 60.00
- - 66.00 1,291,950.00 66.00
5.00 604,000.00 11.00 1,328,800.00 11.00
5.00 604,000.00 11.00 1,328,800.00 11.00
- - - -
- - - - -
- - - - -
- 1.00 1,472.00 1.00
- 1.00 1,472.00 1.00
- - - -
- - - -
- - - -
- - - -
- - - -
1,900.00 60,800,000.00 - - -
400.00 1,756,000.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 96.00 147,840.00 96.00
- 680.00 2,435,760.00 680.00
- - - -
50.00 196,300.00 55.00 215,930.00 55.00
- 202.00 17,170,000.00 202.00
- 40.00 112,000.00 40.00
- 485.00 916,650.00 485.00
- 4.00 30,200.00 4.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,800.00 1,195,600.00 2,800.00
- - - -
10.00 5,192.00 40.00 20,768.00 40.00
- - - -
- 60.00 597,300.00 60.00
20.00 71,640.00 215.00 770,130.00 215.00
- - - -
- 118.00 430,700.00 118.00
- - - -
50.00 95,000.00 140.00 266,000.00 140.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
300.00 39,000.00 500.00 65,000.00 500.00
- - - -
- 39.00 214,071.00 39.00
2,100.00 28,770,000.00 400.00 5,480,000.00 400.00
- - - -
- - - -
200.00 1,092,000.00 100.00 546,000.00 100.00
- - - -
300.00 28,200.00 800.00 75,200.00 800.00
200.00 99,000.00 100.00 49,500.00 100.00
20.00 1,840.00 180.00 16,560.00 180.00
- - - -
- - - -
- - - -
- 3,424.00 895,376.00 3,424.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50.00 95,000.00 80.00 152,000.00 80.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
500.00 657,500.00 - - -
1,600.00 1,984,000.00 - - -
- - - -
50.00 1,206,100.00 - - -
- - - -
- - - -
450.00 3,217,500.00 377.00 2,695,550.00 377.00
- - - -
20.00 80,820.00 40.00 161,640.00 40.00
- 50.00 26,050.00 50.00
- 100.00 15,200.00 100.00
1,600.00 587,200.00 32,440.00 11,905,480.00 32,440.00
- 17.00 782.00 17.00
- 60.00 5,340.00 60.00
10.00 17,900.00 - - -
- 300.00 300,000.00 300.00
- 24.00 1,824,000.00 24.00
5.00 187,200.00 32.00 1,198,080.00 32.00
- 50.00 2,000,000.00 50.00
- 20.00 160,000.00 20.00
- 12.00 117,564.00 12.00
- 12.00 144,000.00 12.00
169,251.00 181,061,662.88 234,902.00 145,420,974.67 234,902.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 2,000.00 90,000.00 2,000.00
- - 2,000.00 90,000.00 2,000.00
169,251.00 181,061,662.88 236,902.00 145,510,974.67 236,902.00
#REF! #REF!
- - -
- - -
15,000.00 - -
- - -
- - -
- - -
85,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
80,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
36,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
216,000.00 - -
- - -
54,000.00 - -
- - -
216,000.00 - -
228,000.00 - -
66,000.00 - -
75,900.00 - -
- - -
- - -
86,200.00 - -
- - -
36,800.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
114,000.00 - -
396,000.00 - -
- - -
134,400.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
80,000.00 - -
431,200.00 - -
61,900.00 - -
- - -
- - -
360,600.00 - -
51,000.00 - -
201,000.00 - -
608,000.00 - -
407,400.00 - -
- - -
- - -
- - -
- - -
658,600.00 - -
- - -
- - -
64,000.00 - -
79,800.00 - -
410,100.00 - -
139,200.00 - -
227,800.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
133,000.00 - -
417,600.00 - -
139,200.00 - -
278,400.00 - -
278,400.00 - -
144,100.00 - -
19,700.00 - -
55,800.00 - -
63,300.00 - -
303,600.00 - -
27,900.00 - -
22,300.00 - -
31,700.00 - -
177,100.00 - -
368,000.00 - -
127,000.00 - -
153,000.00 - -
444,000.00 - -
122,200.00 - -
360,600.00 - -
1,100,700.00 - -
- - -
- - -
41,200.00 - -
361,800.00 - -
379,600.00 - -
- - -
- - -
164,500.00 - -
44,300.00 - -
7,000.00 - -
354,200.00 - -
164,600.00 - -
44,400.00 - -
34,800.00 - -
- - -
- - -
- - -
878,400.00 - -
27,900.00 - -
- - -
136,700.00 - -
106,400.00 - -
106,400.00 - -
106,400.00 - -
106,400.00 - -
- - -
- - -
203,700.00 - -
- - -
- - -
- - -
67,100.00 - -
88,600.00 - -
948,800.00 - -
948,800.00 - -
550,500.00 - -
151,800.00 - -
106,500.00 - -
- - -
19,000.00 - -
220,000.00 - -
- - -
359,200.00 - -
26,600.00 - -
89,400.00 - -
151,800.00 - -
349,200.00 - -
95,000.00 - -
273,600.00 - -
1,518,000.00 - -
19,188,100.00 - -
19,404,100.00 - -
19,404,100.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
4,600,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
40,180.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
2,760,000.00 - -
25,524.00 - -
113,750.00 - -
2,376,000.00 - -
- - -
497,700.00 - -
- - -
280,896.00 - -
- - -
146,000.00 - -
258,400.00 - -
- - -
2,220,840.00 - -
7,062,000.00 - -
540,000.00 - -
- - -
- - -
184,000.00 - -
- - -
- - -
1,256,584.00 - -
- - -
45,105.00 - -
53,947.00 - -
- - -
341,000.00 - -
- - -
19,925.00 - -
11,100.00 - -
35,500.00 - -
- - -
918,540.00 - -
3,243,000.00 - -
- - -
352,000.00 - -
- - -
105,600.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
20,500.00 - -
201,000.00 - -
270,814.00 - -
215,600.00 - -
- - -
150,150.00 - -
- - -
- - -
288,660.00 - -
72,000.00 - -
- - -
55,000.00 - -
632,184.00 - -
- - -
- - -
463,500.00 - -
- - -
- - -
- - -
- - -
- - -
386,666.67 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
90,000.00 - -
- - -
151,200.00 - -
818,100.00 - -
- - -
54,600.00 - -
- - -
- - -
- - -
- - -
205,062.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
35,520.00 - -
- - -
- - -
- - -
- - -
- - -
142,632.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
162,750.00 - -
666,451.00 - -
7,395,200.00 - -
651,585.00 - -
1,992,150.00 - -
314,500.00 - -
619,500.00 - -
81,585.00 - -
901,554.00 - -
70,800.00 - -
1,293,750.00 - -
710,424.00 - -
179,500.00 - -
83,600.00 - -
142,256.00 - -
140,700.00 - -
897,400.00 - -
2,502,500.00 - -
913,600.00 - -
110,400.00 - -
271,480.00 - -
- - -
525,700.00 - -
152,040.00 - -
72,600.00 - -
145,000.00 - -
197,400.00 - -
397,500.00 - -
179,400.00 - -
380,226.00 - -
56,000.00 - -
1,512,000.00 - -
1,182,720.00 - -
300,266.00 - -
835,380.00 - -
281,263.00 - -
1,132,750.00 - -
1,746,400.00 - -
785,400.00 - -
243,250.00 - -
139,320.00 - -
536,800.00 - -
215,534.00 - -
511,651.00 - -
436,480.00 - -
361,600.00 - -
180,500.00 - -
441,160.00 - -
200,301.00 - -
1,071,840.00 - -
507,780.00 - -
89,300.00 - -
19,650.00 - -
28,800.00 - -
- - -
397,900.00 - -
43,160.00 - -
86,836.00 - -
523,920.00 - -
- - -
1,276,000.00 - -
649,173.00 - -
491,300.00 - -
765,600.00 - -
151,300.00 - -
181,500.00 - -
- - -
- - -
- - -
555,060.00 - -
447,536.00 - -
459,200.00 - -
435,875.00 - -
1,619,200.00 - -
1,472,000.00 - -
- - -
753,710.00 - -
783,000.00 - -
1,904,000.00 - -
- - -
- - -
1,129,950.00 - -
450,300.00 - -
748,800.00 - -
582,660.00 - -
- - -
842,100.00 - -
631,575.00 - -
370,575.00 - -
- - -
579,600.00 - -
781,704.00 - -
- - -
452,500.00 - -
97,200.00 - -
1,566,000.00 - -
1,174,500.00 - -
1,291,950.00 - -
1,328,800.00 - -
1,328,800.00 - -
- - -
- - -
- - -
1,472.00 - -
1,472.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
147,840.00 - -
2,435,760.00 - -
- - -
215,930.00 - -
17,170,000.00 - -
112,000.00 - -
916,650.00 - -
30,200.00 - -
- - -
- - -
- - -
- - -
- - -
1,195,600.00 - -
- - -
20,768.00 - -
- - -
597,300.00 - -
770,130.00 - -
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430,700.00 - -
- - -
266,000.00 - -
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- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
65,000.00 - -
- - -
214,071.00 - -
5,480,000.00 - -
- - -
- - -
546,000.00 - -
- - -
75,200.00 - -
49,500.00 - -
16,560.00 - -
- - -
- - -
- - -
895,376.00 - -
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152,000.00 - -
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2,695,550.00 - -
- - -
161,640.00 - -
26,050.00 - -
15,200.00 - -
11,905,480.00 - -
782.00 - -
5,340.00 - -
- - -
300,000.00 - -
1,824,000.00 - -
1,198,080.00 - -
2,000,000.00 - -
160,000.00 - -
117,564.00 - -
144,000.00 - -
145,420,974.67 - -
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90,000.00 - -
90,000.00 - -
145,510,974.67 - -
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!

Lap Mutasi Indrapura-2

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Lap Mutasi Indrapura-2

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PUSKESMAS INDRA

I. BARANG HABIS PAKAI

1 Map plastik Buah 6000

1 Map plastik Buah 6000

1 Map pakar Buah 25000

3 Flash disc HP 8 GB buah 114,000.00

40 Kertas HVS 70 gr Rim 50600.00

49 Stempel otomatis besar pcs 139200.00

53 Tinta Printer Merah Botol 27900.00

54 Tinta Printer Kuning Botol 27900.00

55 Tinta stempel otomatis violet Botol 18400.00

56 Tinta Epson T6642 Black Botol 139200.00

64 Binder clip warna 105 Combo Tabung 27900.00

68 Buku Eksp[edisi garis merah Buah 12700.00

70 Binder tulang jilid buah 2600.00

72 Catridge 810 buah 297300.00

73 Clear Holdel 60 L V tec Buah 41200.00

77 Hekter Max HD Buah 164500.00

87 Map Umbrella Kuning Bungkus 27900.00

OBAT EKATALOG 2014

OBAT MALARIA DAK 2014

OBAT GIGI 2014

OBAT DAK 2014

PERBEKALAN KESEHATAN DAK 2014

OBAT DAK 2014

BANTUAN PROVINSI 2015

FILARIASIS DAN KECACINGAN KEMENTRIAN

6 Campak Flc 28,204.00

1 Senter buah 60,000.00

SUB TOTAL MATERIA LAINNYA BOK/LRA 843,000.00

KEPALA PUSKESMAS INDRAPURA

SALDO MUTASI TAHUN 2018

0 - 300,000.00 1.00 300,000.00

0 - 95,000.00 4.00 380,000.00

MUTASI TAHUN 2018 SALDO

I. BARANG HABIS PAKAI

1 Map plastik Buah 6000

1 Map plastik Buah 6000

1 Map pakar Buah 25000

3 Flash disc HP 8 GB buah 114,000.00

40 Kertas HVS 70 gr Rim 50600.00

49 Stempel otomatis besar pcs 139200.00

53 Tinta Printer Merah Botol 27900.00

54 Tinta Printer Kuning Botol 27900.00

55 Tinta stempel otomatis violet Botol 18400.00

56 Tinta Epson T6642 Black Botol 139200.00

64 Binder clip warna 105 Combo Tabung 27900.00

68 Buku Eksp[edisi garis merah Buah 12700.00

70 Binder tulang jilid buah 2600.00

72 Catridge 810 buah 297300.00

73 Clear Holdel 60 L V tec Buah 41200.00

77 Hekter Max HD Buah 164500.00

87 Map Umbrella Kuning Bungkus 27900.00

OBAT EKATALOG 2014

OBAT MALARIA DAK 2014

OBAT GIGI 2014

OBAT DAK 2014

PERBEKALAN KESEHATAN DAK 2014

OBAT DAK 2014

BANTUAN PROVINSI 2015

FILARIASIS DAN KECACINGAN KEMENTRIAN

KEPALA PUSKESMAS INDRAPURA

SALDO MUTASI TAHUN 2018