Inventaris Barang JKN Karangan

Saldo Awal Bulan Januari 2018
No Nama Barang (Saldo akhir Bulan Maret 2018)

Unit Harga
I
1 Gunting episiotomi 0 pcs Rp 50,000
2 Gunting Tali Pusat 1 pcs Rp 50,000
3 Pinset Sirurgi 1 pcs Rp 40,000
4 Gunting Verband 1 pcs Rp 50,000
5 Gunting Jaringan 1 pcs Rp 50,000
6 Gunting Iris 1 pcs Rp 50,000
7 Gunting Operasi Tajam Tumpul Bengkok 1 pcs Rp 50,000
8 Gunting Benang 1 pcs Rp 50,000
9 Nald Voeder 1 pcs Rp 50,000
10 Klem Moquito bengkok 1 pcs Rp 50,000
11 Klem Moquito Lurus 1 pcs Rp 50,000
12 Kocher Bengkok 1 pcs Rp 50,000
13 Kocher Lurus 1 pcs Rp 50,000
14 Gunting Operasi Tajam Tajam Bengkok 1 pcs Rp 50,000
15 HB Quick Check 0 box Rp 500,000
16 Stik kolesterol Easy Touch 0 box Rp 180,000
17 Stik Asam Urat Easy Touch 0 box Rp 90,000
18 Stik Glukosa Easy Touch 0 box Rp 85,000
19 Masker O2 Dewasa 0 pcs Rp 50,000
20 Nasal Kanula 2 pcs Rp 45,000
21 Kateter No. 16 1 pcs Rp 30,000
23 IV Kateter Terumo 22 0 box Rp 850,000
25 IV Kateter Terumo 26 0 box Rp 1,200,000
27 Spuit 3 cc Onemed 0 box Rp 85,000
29 Urin bag 3 pcs Rp 65,000
30 Alkohol 70 % 1000 ml 0 botol Rp 30,000
31 Kassa Gulung 40 x 80 cm 0 gulung Rp 160,000
32 Plain Catgut 0 box Rp 150,000
33 Crhomic Catgut 0 box Rp 200,000
34 Infus Set Makro 0 box Rp 400,000
35 Infus Set Mikro 0 box Rp 400,000
36 Hand Scoon size M 0 BOX Rp 40,000
37 Hand Scoon size L 0 BOX Rp 40,000
38 Hand Scoon Size S 0 BOX Rp 40,000
39 Kasa Gulung 0 BOX Rp 74,000
40 Kasa Kotak 0 pcs Rp 4,000
41 Alkhohol 70 % 1 L 0 botol Rp 30,000
42 Iodine Povidine 0 botol Rp 27,000
43 Spritus 0 botol Rp 30,000
44 Spritus Super 0 botol Rp 100,000
45 ADULT AEROSOL MASK SALTER 0 Box Rp 40,000
46 Masker 0 box Rp 140,000
47 Spuit 3 cc 0 box Rp 100,000
48 Nedell 0 pcs Rp 68,000
49 isi ulang o2 Besar 0 tabung Rp 120,000
50 pediatrik aerosol mask 0 tabung Rp 40,000
51 BLOOD lancet 0 pcs Rp 30,000
52 STETOSKOP DUAL HEAD 0 pcs Rp 50,000
53 CERVICAL COLAR SIZE M 0 pcs Rp 250,000
54 CERVICAL COLAR SIZE L 0 box Rp 250,000
55 GUEDEL SILICON NO.5 0 PCS Rp 100,000
57 torniquet om 0 PCS Rp 30,000
58 PINSET ANATOMIS 0 PCS Rp 20,000
59 PINSET SIRURGIS 0 pcs Rp 21,000
60 GUNTING JARINGAN 0 PCS Rp 20,000
61 NASAL O2 CANULE ADULT 0 PCS Rp 20,000
62 NASAL O2 CANULE CHILD 0 PCS Rp 20,000
63 HAK SERUMEN 0 PCS Rp 45,000
64 NIERBEKEN 0 PCS Rp 50,000
65 STIK GDS 0 PCS Rp 120,000
66 Need Holder stenlis 0 pcs Rp 45,000
67 Need Holder 0 pcs Rp 22,000
68 SLIDE MIKROSKOP 0 pcs Rp 120,000
69 PLAIN CAT GUT 0 pcs Rp 126,000
70 URINAL 0 PCS Rp 50,000
71 PISPOT 0 PCS Rp 112,700
72 GUNTING 0 PCS Rp 45,000
73 GUNTING LURUS 0 PCS Rp 18,000
74 Pipet 0 pcs Rp 15,000
75 Roverton syr 0 Botol Rp 6,000
76 Vasperum Syr 0 botol Rp 9,000
77 Fasidol Drop 0 botol Rp 14,000
78 Tidivar 200 mg 0 Box Rp 40,000
79 Domperidone 0 Box Rp 60,000
80 Omeprazole 0 Kaplet Rp 600
81 Piroxicam 0 Box Rp 20,000
82 Metronidazole 0 Box Rp 40,000
83 Cetrizine 0 Tablet Rp 500
84 Asam Traneksamat 0 Amp Rp 7,000
85 Lexapram 0 Tablet Rp 500
86 Amlodipine 0 Tablet Rp 1,200
87 Ketorolac 0 Amp Rp 16,500
88 Ranitidine 0 Amp Rp 4,000
89 Meloxicam 0 Tablet Rp 1,400
90 Loratadine 0 Box Rp 50,000
91 Neuro Sanbe 0 Box Rp 150,000
92 NeuroPyron 0 Box Rp 800
93 Guanistrep 0 Botol Rp 6,500
94 betadine 5 ml 0 Botol Rp 11,500
95 Betadine 30 ml 0 Botol Rp 38,000
96 Ceftriaxone 0 Vial Rp 11,000
97 Cefotaxime 0 Vial Rp 9,500
98 BETHAHISTIN 0 BOX Rp 30,000
99 cyclovem inj 0 BOX Rp 185,000
100 SOTATIK INJ 0 AMP Rp 2,600
101 PP TES ONE MAD 0 BOX Rp 68,550
102 demacolin syr 0 BTL Rp 11,000
103 BUSKOPAN INJ 0 AMP Rp 34,000
104 HIDROCORTISONE SALP 0 TUBE Rp 2,350
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN Januari 2018

UPT PUSKESMAS KARANGAN
REKAPITULASI SALDO PERSEDIAAN
Jan-18
ri 2018 Pengadaan Bulan Januari Tahun 2018 Pemakaian Bulan Jan

Bulan Maret 2018)
Jumlah Unit Harga Jumlah Unit
BELANJA OBAT dan ALKES
Rp - Rp - 0 pcs
Rp 50,000 Rp - 1 pcs
Rp 40,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp 50,000 Rp - 1 pcs
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 pcs
Rp 90,000 Rp - 2 pcs
Rp 30,000 Rp - 1 pcs
Rp 30,000 Rp - 1 pcs
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp 195,000 Rp - 3 pcs
Rp - Rp - 0 botol
Rp - Rp - 0 gulung
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 BOX
Rp - Rp - 0 BOX
Rp - Rp - 0 BOX
Rp - Rp - 0 BOX
Rp - Rp - 0 pcs
Rp - Rp - 0 botol
Rp - Rp - 0 botol
Rp - Rp - 0 botol
Rp - Rp - 0 botol
Rp - Rp - 0 Box
Rp - Rp - 0 box
Rp - Rp - 0 box
Rp - Rp - 0 pcs
Rp - Rp - 0 tabung
Rp - Rp - 0 tabung
Rp - Rp - 0 pcs
Rp - Rp - 0 pcs
Rp - Rp - 0 pcs
Rp - Rp - 0 box
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 pcs
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 pcs
Rp - Rp - 0 pcs
Rp - Rp - 0 pcs
Rp - Rp - 0 pcs
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 PCS
Rp - Rp - 0 pcs
Rp - Rp - 0 Botol
Rp - Rp - 0 botol
Rp - Rp - 0 botol
Rp - Rp - 0 Box
Rp - Rp - 0 Box
Rp - Rp - 0 Kaplet
Rp - Rp - 0 Box
Rp - Rp - 0 Box
Rp - Rp - 0 Tablet
Rp - Rp - 0 Amp
Rp - Rp - 0 Tablet
Rp - Rp - 0 Tablet
Rp - Rp - 0 Amp
Rp - Rp - 0 Amp
Rp - Rp - 0 Tablet
Rp - Rp - 0 Box
Rp - Rp - 0 Box
Rp - Rp - 0 Box
Rp - Rp - 0 Botol
Rp - Rp - 0 Botol
Rp - Rp - 0 Botol
Rp - Rp - 0 Vial
Rp - Rp - 0 Vial
Rp - Rp - 0 BOX
Rp - Rp - 0 BOX
Rp - Rp - 0 AMP
Rp - Rp - 0 BOX
Rp - Rp - 0 BTL
Rp - Rp - 0 AMP
Rp - Rp - 0 TUBE
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp 985,000 Rp -
BELANJA BHP KOMPUTER & PRINTER

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 985,000 Rp -
makaian Bulan Januari Tahun 2018 Saldo Akhir Januari 2018
Harga Jumlah Unit Harga Jumlah
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp 40,000 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp 50,000 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp 90,000 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp 30,000 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp 30,000 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp 195,000 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 600 Rp - 0 Kaplet Rp 600 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 500 Rp - 0 Tablet Rp 500 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp 985,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 985,000 Rp -
KETERANGAN
Saldo Awal Bulan Februari 2018
Unit Harga
I
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN Februari 2018

Feb-18
ri 2018 Pengadaan Bulan Februari Tahun 2018 Pemakaian Bulan Feb

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 botol Rp 30,000 Rp - 0 botol
Rp - 0 gulung Rp 160,000 Rp - 0 gulung
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 pcs Rp 4,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 tabung Rp 120,000 Rp - 0 tabung
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Botol Rp 6,000 Rp - 0 Botol
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Kaplet Rp 600 Rp - 0 Kaplet
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Tablet Rp 500 Rp - 0 Tablet
Rp - 0 Amp Rp 7,000 Rp - 0 Amp
Rp - 0 Tablet Rp 1,200 Rp - 0 Tablet
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 Box Rp 800 Rp - 0 Box
Rp - 0 Vial Rp 11,000 Rp - 0 Vial
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 AMP Rp 2,600 Rp - 0 AMP
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - 0 TUBE Rp 2,350 Rp - 0 TUBE
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
makaian Bulan Februari Tahun 2018 Saldo Akhir Februari 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
KETERANGAN
Saldo Awal Bulan Maret 2018
Unit Harga
I
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN Maret 2018

Mar-18
2018 Pengadaan Bulan Maret Tahun 2018 Pemakaian Bulan Ma

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
emakaian Bulan Maret Tahun 2018 Saldo Akhir Maret 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
KETERANGAN
Saldo Awal Bulan April 2018
Unit Harga
I
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN April 2018

Apr-18
2018 Pengadaan Bulan April Tahun 2018 Pemakaian Bulan Ap

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
emakaian Bulan April Tahun 2018 Saldo Akhir April 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
KETERANGAN
Saldo Awal Bulan Mei 2018
Unit Harga
I
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN Mei 2018

May-18
2018 Pengadaan Bulan Mei Tahun 2018 Pemakaian Bulan M

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Pemakaian Bulan Mei Tahun 2018 Saldo Akhir Mei 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
KETERANGAN
Saldo Awal Bulan Juni 2018
Unit Harga
I
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN Juni 2018

Jun-18
2018 Pengadaan Bulan Juni Tahun 2018 Pemakaian Bulan Ju

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Pemakaian Bulan Juni Tahun 2018 Saldo Akhir Juni 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
KETERANGAN
Saldo Awal Bulan Juli 2018
Unit Harga
I
105
106
107
108
109
110
111
112
113
114
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

Aug-18
2018 Pengadaan Bulan Juli Tahun 2018 Pemakaian Bulan Ju

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Pemakaian Bulan Juli Tahun 2018 Saldo Akhir Juli 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - 0 0 Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
KETERANGAN
Saldo Awal Bulan Agustus 2018
Unit Harga
I
105 Partus set
106 Gunting bedah tajam - tajam
107 Nald voeder
108 Arteri klem
109 Tensi meter aneroid ABN
110 Stetoskop ABN
111 alat cek darah easytouch
112 Mortir + stemper
113 Timbangan gantung neonatal
114 bein, cryet
115 cryet kiri
116 cryet kanan
117 Neirbecken
118 Pinset anatomi bengkok (gigi)
119 Sonde gigi Lurus
120 Sonde gigi bengkok
121 Dower kateter
122 Foley kateter No. 18
123 Simple mask dewasa
124 Simple mask anak
125 Nasal canule dewasa
126 Nasal canule anak
127 Nasal canule bayi
128 Selang NGT dewasa
129 Infus set makro
130 Infus set mikro
131 Abbocath 26
132 Abbocatch 24
133 Abbocath 22
134 Abbocath 20
135 Plester lebar 5 cm
136 Hepafix
137 Betadine 1 L
138 H2O2 1 L
139 Alkohol 1 L
140 Sufratul
141 Jarum jahit luka 12
144 Catgut plain
145 Catgut chromic
146 Silk
147 Kassa gulung besar
148 Bisturi
149 Handscoen M
150 Handscoen steril
151 Spuit 3 cc
152 Spuit 5 cc
153 Sendok sirup
154 Kertas puyer
155 Stik Kolestrol nesco
156 Stik asam urat nesco
157 Stik gula darah nesco
158 Masker
159 Kapas
160 Underpad
161 Kateter suction dewasa
162 Slame (penyedot lendir )
163 Metline
164 Jelly dopler
165 Termometer raksa
166 Spasmal
167 Nexitra
168 Caviplex
169 Demacolin
170 Lerzin
171 Caviplex
172 Kamolas
173 Ambroxol
174 Dexanta
175 Pehacain
176 Guaifenesin
177 Glibenclamide
178 Gentamicin Cream
179 Guanistrep
180 Erlamycetin tetes telinga
181 Calsium Lactat
182 Demacolin
183 Baby cough
184 Dumin Rectal 125 mg
185 Buscopan
186 GOM
187 Pimtracol
188 Furosemide
189 Neurodex
190 Voltadex 50 mg
191 Tremenza
192 Yasiden
193 Ketorolac
194 Salbron
195 Hexcam
196 Aspilet
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Aug-18
us 2018 Pengadaan Bulan Agustus Tahun 2018 Pemakaian Bulan Agu

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
2 set Rp 800,000 Rp 1,600,000 set
5 pcs Rp 40,000 Rp 200,000 pcs
5 pcs Rp 40,000 Rp 200,000 pcs
5 pcs Rp 40,000 Rp 200,000 pcs
4 pcs Rp 200,000 Rp 800,000 pcs
1 pcs Rp 200,000 Rp 200,000 pcs
1 pcs Rp 450,000 Rp 450,000 pcs
1 pcs Rp 120,000 Rp 120,000 pcs
0 pcs Rp 750,000 Rp - pcs
4 pcs Rp 30,000 Rp 120,000 pcs
2 pcs Rp 30,000 Rp 60,000 pcs
2 pcs Rp 30,000 Rp 60,000 pcs
5 pcs Rp 30,000 Rp 150,000 1 pcs
5 pcs Rp 25,000 Rp 125,000 pcs
5 pcs Rp 40,000 Rp 200,000 pcs
5 pcs Rp 40,000 Rp 200,000 pcs
0 pcs Rp - pcs
20 pcs Rp 25,000 Rp 500,000 2 pcs
4 pcs Rp 25,000 Rp 100,000 pcs
3 pcs Rp 25,000 Rp 75,000 1 pcs
4 pcs Rp 27,000 Rp 108,000 pcs
10 pcs Rp 27,000 Rp 270,000 pcs
2 pcs Rp 27,000 Rp 54,000 1 pcs
10 pcs Rp 45,000 Rp 450,000 2 pcs
2 box Rp 270,000 Rp 540,000 1 box
2 box Rp 300,000 Rp 600,000 box
1 box Rp 1,250,000 Rp 1,250,000 1 box
1 box Rp 700,000 Rp 700,000 box
2 box Rp 700,000 Rp 1,400,000 box
2 box Rp 700,000 Rp 1,400,000 box
5 box Rp 50,000 Rp 250,000 box
2 pcs Rp 150,000 Rp 300,000 1 pcs
3 botol Rp 70,000 Rp 210,000 botol
2 botol Rp 35,000 Rp 70,000 1 botol
0 box Rp - box
10 bungkus Rp 20,000 Rp 200,000 bungkus
5 box Rp 200,000 Rp 1,000,000 box
10 box Rp 200,000 Rp 2,000,000 box
2 box Rp 200,000 Rp 400,000 box
15 pcs Rp 130,000 Rp 1,950,000 pcs
1 box Rp 450,000 Rp 450,000 box
20 box Rp 47,000 Rp 940,000 2 box
1 box Rp 250,000 Rp 250,000 1 box
10 box Rp 90,000 Rp 900,000 box
5 box Rp 110,000 Rp 550,000 box
50 box Rp 2,000 Rp 100,000 box
10 box Rp 30,000 Rp 300,000 box
2 box Rp 190,000 Rp 380,000 box
5 box Rp 105,000 Rp 525,000 box
5 box Rp 100,000 Rp 500,000 box
10 box Rp 26,000 Rp 260,000 1 box
5 box Rp 35,000 Rp 175,000 box
10 box Rp 38,000 Rp 380,000 box
4 pcs Rp 15,000 Rp 60,000 pcs
10 pcs Rp 30,000 Rp 300,000 2 pcs
5 pcs Rp 20,000 Rp 100,000 pcs
2 botol Rp 250,000 Rp 500,000 1 botol
10 pcs Rp 25,000 Rp 250,000 1 pcs
40 Strip Rp 8,000 Rp 320,000 Strip
75 Botol Rp 9,000 Rp 675,000 Botol
300 Strip Rp 6,000 Rp 1,800,000 Strip
300 Strip Rp 4,000 Rp 1,200,000 20 Strip
100 Strip Rp 2,500 Rp 250,000 10 Strip
50 Ampul Rp 4,000 Rp 200,000 Ampul
100 Tube Rp 3,500 Rp 350,000 Tube
20 Tube Rp 18,000 Rp 360,000 Tube
50 Strip Rp 7,000 Rp 350,000 10 Strip
0
Rp - Rp 39,888,000

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 39,888,000
makaian Bulan Agustus Tahun 2018 Saldo Akhir Agustus 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 2 set Rp 800,000 Rp 1,600,000
Rp 40,000 Rp - 5 pcs Rp 40,000 Rp 200,000
Rp 40,000 Rp - 5 pcs Rp 40,000 Rp 200,000
Rp 40,000 Rp - 5 pcs Rp 40,000 Rp 200,000
Rp 200,000 Rp - 4 pcs Rp 200,000 Rp 800,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 450,000 Rp - 1 pcs Rp 450,000 Rp 450,000
Rp 120,000 Rp - 1 pcs Rp 120,000 Rp 120,000
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 4 pcs Rp 30,000 Rp 120,000
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 30,000 Rp 30,000 4 pcs Rp 30,000 Rp 120,000
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 40,000 Rp - 5 pcs Rp 40,000 Rp 200,000
Rp 40,000 Rp - 5 pcs Rp 40,000 Rp 200,000
Rp - Rp - 0 pcs Rp - Rp -
Rp 25,000 Rp 50,000 18 pcs Rp 25,000 Rp 450,000
Rp 25,000 Rp - 4 pcs Rp 25,000 Rp 100,000
Rp 25,000 Rp 25,000 2 pcs Rp 25,000 Rp 50,000
Rp 27,000 Rp - 4 pcs Rp 27,000 Rp 108,000
Rp 27,000 Rp - 10 pcs Rp 27,000 Rp 270,000
Rp 27,000 Rp 27,000 1 pcs Rp 27,000 Rp 27,000
Rp 45,000 Rp 90,000 8 pcs Rp 45,000 Rp 360,000
Rp 270,000 Rp 270,000 1 box Rp 270,000 Rp 270,000
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp 1,250,000 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 2 box Rp 700,000 Rp 1,400,000
Rp 700,000 Rp - 2 box Rp 700,000 Rp 1,400,000
Rp 50,000 Rp - 5 box Rp 50,000 Rp 250,000
Rp 150,000 Rp 150,000 1 pcs Rp 150,000 Rp 150,000
Rp 70,000 Rp - 3 botol Rp 70,000 Rp 210,000
Rp 35,000 Rp 35,000 1 botol Rp 35,000 Rp 35,000
Rp 30,000 Rp - 10 botol Rp 30,000 Rp 300,000
Rp - Rp - 0 box Rp - Rp -
Rp 20,000 Rp - 10 bungkus Rp 20,000 Rp 200,000
Rp 200,000 Rp - 5 box Rp 200,000 Rp 1,000,000
Rp 200,000 Rp - 10 box Rp 200,000 Rp 2,000,000
Rp 200,000 Rp - 2 box Rp 200,000 Rp 400,000
Rp 130,000 Rp - 15 pcs Rp 130,000 Rp 1,950,000
Rp 450,000 Rp - 1 box Rp 450,000 Rp 450,000
Rp 47,000 Rp 94,000 18 box Rp 47,000 Rp 846,000
Rp 250,000 Rp 250,000 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 10 box Rp 90,000 Rp 900,000
Rp 110,000 Rp - 5 box Rp 110,000 Rp 550,000
Rp 2,000 Rp - 50 box Rp 2,000 Rp 100,000
Rp 30,000 Rp - 10 box Rp 30,000 Rp 300,000
Rp 190,000 Rp - 2 box Rp 190,000 Rp 380,000
Rp 105,000 Rp - 5 box Rp 105,000 Rp 525,000
Rp 100,000 Rp - 5 box Rp 100,000 Rp 500,000
Rp 26,000 Rp 26,000 9 box Rp 26,000 Rp 234,000
Rp 35,000 Rp - 5 box Rp 35,000 Rp 175,000
Rp 38,000 Rp - 10 box Rp 38,000 Rp 380,000
Rp 15,000 Rp - 4 pcs Rp 15,000 Rp 60,000
Rp 30,000 Rp 60,000 8 pcs Rp 30,000 Rp 240,000
Rp 20,000 Rp - 5 pcs Rp 20,000 Rp 100,000
Rp 250,000 Rp 250,000 1 botol Rp 250,000 Rp 250,000
Rp 25,000 Rp 25,000 9 pcs Rp 25,000 Rp 225,000
Rp 8,000 Rp - 40 Strip Rp 8,000 Rp 320,000
Rp 22,000 Rp - 10 Strip Rp 22,000 Rp 220,000
Rp 9,000 Rp - 75 Botol Rp 9,000 Rp 675,000
Rp 6,000 Rp - 300 Strip Rp 6,000 Rp 1,800,000
Rp 8,000 Rp - 50 Strip Rp 8,000 Rp 400,000
Rp 7,000 Rp - 110 Strip Rp 7,000 Rp 770,000
Rp 4,000 Rp 80,000 280 Strip Rp 4,000 Rp 1,120,000
Rp 3,000 Rp - 100 Strip Rp 3,000 Rp 300,000
Rp 2,500 Rp 25,000 90 Strip Rp 2,500 Rp 225,000
Rp 4,000 Rp - 50 Ampul Rp 4,000 Rp 200,000
Rp 2,000 Rp - 100 Strip Rp 2,000 Rp 200,000
Rp 2,000 Rp - 70 Strip Rp 2,000 Rp 140,000
Rp 3,500 Rp - 100 Tube Rp 3,500 Rp 350,000
Rp 8,500 Rp - 24 Botol Rp 8,500 Rp 204,000
Rp 9,000 Rp - 20 Botol Rp 9,000 Rp 180,000
Rp 2,500 Rp - 50 Strip Rp 2,500 Rp 125,000
Rp 15,000 Rp - 24 Botol Rp 15,000 Rp 360,000
Rp 6,000 Rp - 100 Botol Rp 6,000 Rp 600,000
Rp 18,000 Rp - 20 Tube Rp 18,000 Rp 360,000
Rp 40,000 Rp - 20 Ampul Rp 40,000 Rp 800,000
Rp 5,000 Rp - 30 Botol Rp 5,000 Rp 150,000
Rp 12,000 Rp - 50 Botol Rp 12,000 Rp 600,000
Rp 3,000 Rp - 40 Ampul Rp 3,000 Rp 120,000
Rp 8,000 Rp - 60 Strip Rp 8,000 Rp 480,000
Rp 7,000 Rp - 80 Strip Rp 7,000 Rp 560,000
Rp 26,000 Rp - 24 Botol Rp 26,000 Rp 624,000
Rp 7,000 Rp 70,000 40 Strip Rp 7,000 Rp 280,000
Rp 13,000 Rp - 50 Ampul Rp 13,000 Rp 650,000
Rp 3,500 Rp - 100 Strip Rp 3,500 Rp 350,000
Rp 23,000 Rp - 6 Strip Rp 23,000 Rp 138,000
Rp 7,000 Rp - 40 Strip Rp 7,000 Rp 280,000
Rp 2,807,000 Rp 37,081,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,807,000 Rp 37,081,000
KETERANGAN
Saldo Awal Bulan September 2018
Unit Harga
I
105 Partus set 2 set Rp 800,000
106 Gunting bedah tajam - tajam 5 pcs Rp 40,000
107 Nald voeder 5 pcs Rp 40,000
108 Arteri klem 5 pcs Rp 40,000
109 Tensi meter aneroid ABN 4 pcs Rp 200,000
110 Stetoskop ABN 1 pcs Rp 200,000
111 alat cek darah easytouch 1 pcs Rp 450,000
112 Mortir + stemper 1 pcs Rp 120,000
113 Timbangan gantung neonatal 0 pcs Rp 750,000
114 bein, cryet 4 pcs Rp 30,000
115 cryet kiri 2 pcs Rp 30,000
116 cryet kanan 2 pcs Rp 30,000
117 Neirbecken 4 pcs Rp 30,000
118 Pinset anatomi bengkok (gigi) 5 pcs Rp 25,000
119 Sonde gigi Lurus 5 pcs Rp 40,000
120 Sonde gigi bengkok 5 pcs Rp 40,000
121 Dower kateter 0 pcs Rp -
122 Foley kateter No. 18 18 pcs Rp 25,000
123 Simple mask dewasa 4 pcs Rp 25,000
124 Simple mask anak 2 pcs Rp 25,000
125 Nasal canule dewasa 4 pcs Rp 27,000
126 Nasal canule anak 10 pcs Rp 27,000
127 Nasal canule bayi 1 pcs Rp 27,000
128 Selang NGT dewasa 8 pcs Rp 45,000
129 Infus set makro 1 box Rp 270,000
130 Infus set mikro 2 box Rp 300,000
131 Abbocath 26 0 box Rp 1,250,000
132 Abbocatch 24 1 box Rp 700,000
133 Abbocath 22 2 box Rp 700,000
135 Plester lebar 5 cm 5 box Rp 50,000
136 Hepafix 1 pcs Rp 150,000
137 Betadine 1 L 3 botol Rp 70,000
138 H2O2 1 L 1 botol Rp 35,000
139 Alkohol 1 L 10 botol Rp 30,000
140 Sufratul 0 box Rp -
141 Jarum jahit luka 12 10 bungkus Rp 20,000
144 Catgut plain 5 box Rp 200,000
145 Catgut chromic 10 box Rp 200,000
146 Silk 2 box Rp 200,000
147 Kassa gulung besar 15 pcs Rp 130,000
148 Bisturi 1 box Rp 450,000
149 Handscoen M 18 box Rp 47,000
150 Handscoen steril 0 box Rp 250,000
151 Spuit 3 cc 10 box Rp 90,000
152 Spuit 5 cc 5 box Rp 110,000
153 Sendok sirup 50 box Rp 2,000
154 Kertas puyer 10 box Rp 30,000
155 Stik Kolestrol nesco 2 box Rp 190,000
156 Stik asam urat nesco 5 box Rp 105,000
157 Stik gula darah nesco 5 box Rp 100,000
159 Kapas 5 box Rp 35,000
160 Underpad 10 box Rp 38,000
161 Kateter suction dewasa 4 pcs Rp 15,000
162 Slame (penyedot lendir ) 8 pcs Rp 30,000
163 Metline 5 pcs Rp 20,000
164 Jelly dopler 1 botol Rp 250,000
165 Termometer raksa 9 pcs Rp 25,000
166 Spasmal 40 Strip Rp 8,000
167 Nexitra 10 Strip Rp 22,000
168 Caviplex 75 Botol Rp 9,000
169 Demacolin 300 Strip Rp 6,000
170 Lerzin 50 Strip Rp 8,000
171 Caviplex 110 Strip Rp 7,000
172 Kamolas 280 Strip Rp 4,000
173 Ambroxol 100 Strip Rp 3,000
174 Dexanta 90 Strip Rp 2,500
175 Pehacain 50 Ampul Rp 4,000
176 Guaifenesin 100 Strip Rp 2,000
177 Glibenclamide 70 Strip Rp 2,000
178 Gentamicin Cream 100 Tube Rp 3,500
180 Erlamycetin tetes telinga 20 Botol Rp 9,000
181 Calsium Lactat 50 Strip Rp 2,500
182 Demacolin 24 Botol Rp 15,000
183 Baby cough 100 Botol Rp 6,000
184 Dumin Rectal 125 mg 20 Tube Rp 18,000
185 Buscopan 20 Ampul Rp 40,000
186 GOM 30 Botol Rp 5,000
187 Pimtracol 50 Botol Rp 12,000
188 Furosemide 40 Ampul Rp 3,000
189 Neurodex 60 Strip Rp 8,000
190 Voltadex 50 mg 80 Strip Rp 7,000
191 Tremenza 24 Botol Rp 26,000
192 Yasiden 40 Strip Rp 7,000
193 Ketorolac 50 Ampul Rp 13,000
194 Salbron 100 Strip Rp 3,500
195 Hexcam 6 Strip Rp 23,000
196 Aspilet 40 Strip Rp 7,000
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Sep-18
mber 2018 Pengadaan Bulan September Tahun 2018 Pemakaian Bulan Septe
r Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 1,600,000 0 set Rp 800,000 Rp - 2 set
Rp 200,000 0 pcs Rp 40,000 Rp - 3 pcs
Rp 200,000 0 pcs Rp 40,000 Rp - 3 pcs
Rp 200,000 0 pcs Rp 40,000 Rp - 3 pcs
Rp 800,000 0 pcs Rp 200,000 Rp - 2 pcs
Rp 200,000 0 pcs Rp 200,000 Rp - 1 pcs
Rp 450,000 0 pcs Rp 450,000 Rp - 1 pcs
Rp 120,000 0 pcs Rp 120,000 Rp - 1 pcs
Rp - 0 pcs Rp 750,000 Rp - pcs
Rp 120,000 0 pcs Rp 30,000 Rp - 3 pcs
Rp 60,000 0 pcs Rp 30,000 Rp - 2 pcs
Rp 60,000 0 pcs Rp 30,000 Rp - 2 pcs
Rp 120,000 0 pcs Rp 30,000 Rp - 1 pcs
Rp 125,000 0 pcs Rp 25,000 Rp - 3 pcs
Rp 200,000 0 pcs Rp 40,000 Rp - 3 pcs
Rp 200,000 0 pcs Rp 40,000 Rp - 3 pcs
Rp - 0 pcs Rp - pcs
Rp 450,000 0 pcs Rp 25,000 Rp - 3 pcs
Rp 100,000 0 pcs Rp 25,000 Rp - 2 pcs
Rp 50,000 0 pcs Rp 25,000 Rp - 1 pcs
Rp 108,000 0 pcs Rp 27,000 Rp - 2 pcs
Rp 270,000 0 pcs Rp 27,000 Rp - 3 pcs
Rp 27,000 0 pcs Rp 27,000 Rp - 1 pcs
Rp 360,000 0 pcs Rp 45,000 Rp - 2 pcs
Rp 270,000 0 box Rp 270,000 Rp - 1 box
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - 0 box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 1,400,000 0 box Rp 700,000 Rp - 1 box
Rp 1,400,000 0 box Rp 700,000 Rp - 1 box
Rp 250,000 0 box Rp 50,000 Rp - 2 box
Rp 150,000 0 pcs Rp 150,000 Rp - 1 pcs
Rp 210,000 0 botol Rp 70,000 Rp - 1 botol
Rp - 0 box Rp - box
Rp 200,000 0 bungkus Rp 20,000 Rp - 3 bungkus
Rp 1,000,000 0 box Rp 200,000 Rp - 1 box
Rp 2,000,000 0 box Rp 200,000 Rp - 2 box
Rp 400,000 0 box Rp 200,000 Rp - 1 box
Rp 1,950,000 0 pcs Rp 130,000 Rp - 5 pcs
Rp 450,000 0 box Rp 450,000 Rp - 1 box
Rp 846,000 0 box Rp 47,000 Rp - 4 box
Rp - 0 box Rp 250,000 Rp - 0 box
Rp 900,000 0 box Rp 90,000 Rp - 3 box
Rp 550,000 0 box Rp 110,000 Rp - 1 box
Rp 100,000 0 box Rp 2,000 Rp - 10 box
Rp 300,000 0 box Rp 30,000 Rp - 2 box
Rp 380,000 0 box Rp 190,000 Rp - 1 box
Rp 525,000 0 box Rp 105,000 Rp - 2 box
Rp 500,000 0 box Rp 100,000 Rp - 2 box
Rp 234,000 0 box Rp 26,000 Rp - 2 box
Rp 175,000 0 box Rp 35,000 Rp - 1 box
Rp 380,000 0 box Rp 38,000 Rp - 3 box
Rp 60,000 0 pcs Rp 15,000 Rp - 1 pcs
Rp 240,000 0 pcs Rp 30,000 Rp - 2 pcs
Rp 100,000 0 pcs Rp 20,000 Rp - 2 pcs
Rp 225,000 0 pcs Rp 25,000 Rp - 2 pcs
Rp 320,000 0 Strip Rp 8,000 Rp - 20 Strip
Rp 675,000 0 Botol Rp 9,000 Rp - 25 Botol
Rp 1,800,000 0 Strip Rp 6,000 Rp - 70 Strip
Rp 200,000 0 Ampul Rp 4,000 Rp - 12 Ampul
Rp 350,000 0 Tube Rp 3,500 Rp - 33 Tube
Rp 360,000 0 Tube Rp 18,000 Rp - 4 Tube
0
Rp 37,081,000 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 37,081,000 Rp -
akaian Bulan September Tahun 2018 Saldo Akhir September 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp 1,600,000 0 set Rp 800,000 Rp -
Rp 40,000 Rp 120,000 2 pcs Rp 40,000 Rp 80,000
Rp 40,000 Rp 120,000 2 pcs Rp 40,000 Rp 80,000
Rp 40,000 Rp 120,000 2 pcs Rp 40,000 Rp 80,000
Rp 200,000 Rp 400,000 2 pcs Rp 200,000 Rp 400,000
Rp 200,000 Rp 200,000 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp 450,000 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp 120,000 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp 90,000 1 pcs Rp 30,000 Rp 30,000
Rp 30,000 Rp 60,000 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp 60,000 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp 30,000 3 pcs Rp 30,000 Rp 90,000
Rp 25,000 Rp 75,000 2 pcs Rp 25,000 Rp 50,000
Rp 40,000 Rp 120,000 2 pcs Rp 40,000 Rp 80,000
Rp 40,000 Rp 120,000 2 pcs Rp 40,000 Rp 80,000
Rp 25,000 Rp 75,000 15 pcs Rp 25,000 Rp 375,000
Rp 25,000 Rp 50,000 2 pcs Rp 25,000 Rp 50,000
Rp 25,000 Rp 25,000 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp 54,000 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp 81,000 7 pcs Rp 27,000 Rp 189,000
Rp 27,000 Rp 27,000 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp 90,000 6 pcs Rp 45,000 Rp 270,000
Rp 270,000 Rp 270,000 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp 700,000 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp 700,000 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp 100,000 3 box Rp 50,000 Rp 150,000
Rp 150,000 Rp 150,000 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp 70,000 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp 35,000 0 botol Rp 35,000 Rp -
Rp 30,000 Rp 60,000 8 botol Rp 30,000 Rp 240,000
Rp 20,000 Rp 60,000 7 bungkus Rp 20,000 Rp 140,000
Rp 200,000 Rp 200,000 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp 400,000 8 box Rp 200,000 Rp 1,600,000
Rp 200,000 Rp 200,000 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp 650,000 10 pcs Rp 130,000 Rp 1,300,000
Rp 450,000 Rp 450,000 0 box Rp 450,000 Rp -
Rp 47,000 Rp 188,000 14 box Rp 47,000 Rp 658,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp 270,000 7 box Rp 90,000 Rp 630,000
Rp 110,000 Rp 110,000 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp 20,000 40 box Rp 2,000 Rp 80,000
Rp 30,000 Rp 60,000 8 box Rp 30,000 Rp 240,000
Rp 190,000 Rp 190,000 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp 210,000 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp 200,000 3 box Rp 100,000 Rp 300,000
Rp 26,000 Rp 52,000 7 box Rp 26,000 Rp 182,000
Rp 35,000 Rp 35,000 4 box Rp 35,000 Rp 140,000
Rp 38,000 Rp 114,000 7 box Rp 38,000 Rp 266,000
Rp 15,000 Rp 15,000 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp 60,000 6 pcs Rp 30,000 Rp 180,000
Rp 20,000 Rp 40,000 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp 250,000 0 botol Rp 250,000 Rp -
Rp 25,000 Rp 50,000 7 pcs Rp 25,000 Rp 175,000
Rp 8,000 Rp 160,000 20 Strip Rp 8,000 Rp 160,000
Rp 22,000 Rp 110,000 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp 225,000 50 Botol Rp 9,000 Rp 450,000
Rp 6,000 Rp 420,000 230 Strip Rp 6,000 Rp 1,380,000
Rp 8,000 Rp 120,000 35 Strip Rp 8,000 Rp 280,000
Rp 7,000 Rp 378,000 56 Strip Rp 7,000 Rp 392,000
Rp 4,000 Rp 300,000 205 Strip Rp 4,000 Rp 820,000
Rp 3,000 Rp 60,000 80 Strip Rp 3,000 Rp 240,000
Rp 2,500 Rp 37,500 75 Strip Rp 2,500 Rp 187,500
Rp 4,000 Rp 48,000 38 Ampul Rp 4,000 Rp 152,000
Rp 2,000 Rp 50,000 75 Strip Rp 2,000 Rp 150,000
Rp 2,000 Rp 40,000 50 Strip Rp 2,000 Rp 100,000
Rp 3,500 Rp 115,500 67 Tube Rp 3,500 Rp 234,500
Rp 8,500 Rp 93,500 13 Botol Rp 8,500 Rp 110,500
Rp 9,000 Rp 27,000 17 Botol Rp 9,000 Rp 153,000
Rp 2,500 Rp 7,500 47 Strip Rp 2,500 Rp 117,500
Rp 15,000 Rp 180,000 12 Botol Rp 15,000 Rp 180,000
Rp 6,000 Rp 204,000 66 Botol Rp 6,000 Rp 396,000
Rp 18,000 Rp 72,000 16 Tube Rp 18,000 Rp 288,000
Rp 40,000 Rp 120,000 17 Ampul Rp 40,000 Rp 680,000
Rp 5,000 Rp 45,000 21 Botol Rp 5,000 Rp 105,000
Rp 12,000 Rp 156,000 37 Botol Rp 12,000 Rp 444,000
Rp 3,000 Rp 6,000 38 Ampul Rp 3,000 Rp 114,000
Rp 8,000 Rp 192,000 36 Strip Rp 8,000 Rp 288,000
Rp 7,000 Rp 112,000 64 Strip Rp 7,000 Rp 448,000
Rp 26,000 Rp 208,000 16 Botol Rp 26,000 Rp 416,000
Rp 7,000 Rp 70,000 30 Strip Rp 7,000 Rp 210,000
Rp 13,000 Rp 78,000 44 Ampul Rp 13,000 Rp 572,000
Rp 3,500 Rp 87,500 75 Strip Rp 3,500 Rp 262,500
Rp 23,000 Rp 23,000 5 Strip Rp 23,000 Rp 115,000
Rp 7,000 Rp 35,000 35 Strip Rp 7,000 Rp 245,000
Rp 13,856,500 Rp 23,224,500
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 13,856,500 Rp 23,224,500
KETERANGAN
Saldo Awal Bulan Oktober 2018
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
TOTAL
II
1
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1
2
3
4
5
6
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1
2
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Oct-18
er 2018 Pengadaan Bulan Oktober Tahun 2018 Pemakaian Bulan Okto

Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp - 0 set Rp 800,000 Rp - set
Rp 80,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp 80,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp 80,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp 400,000 0 pcs Rp 200,000 Rp - 1 pcs
Rp 30,000 0 pcs Rp 30,000 Rp - pcs
Rp 90,000 0 pcs Rp 30,000 Rp - 1 pcs
Rp 50,000 0 pcs Rp 25,000 Rp - 1 pcs
Rp 80,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp 80,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp - 0 pcs Rp - pcs
Rp 375,000 0 pcs Rp 25,000 Rp - 3 pcs
Rp 50,000 0 pcs Rp 25,000 Rp - 1 pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 189,000 0 pcs Rp 27,000 Rp - pcs
Rp 270,000 0 pcs Rp 45,000 Rp - 2 pcs
Rp - 0 box Rp 270,000 Rp - box
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 150,000 0 box Rp 50,000 Rp - 1 box
Rp 140,000 0 botol Rp 70,000 Rp - botol
Rp - 0 botol Rp 35,000 Rp - botol
Rp - 0 box Rp - box
Rp 800,000 0 box Rp 200,000 Rp - box
Rp 1,600,000 0 box Rp 200,000 Rp - 1 box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 1,300,000 0 pcs Rp 130,000 Rp - 2 pcs
Rp 658,000 0 box Rp 47,000 Rp - 2 box
Rp 630,000 0 box Rp 90,000 Rp - 1 box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 80,000 0 box Rp 2,000 Rp - 4 box
Rp 240,000 0 box Rp 30,000 Rp - 1 box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 300,000 0 box Rp 100,000 Rp - box
Rp 182,000 0 box Rp 26,000 Rp - 1 box
Rp 140,000 0 box Rp 35,000 Rp - 1 box
Rp 266,000 0 box Rp 38,000 Rp - 1 box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 180,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 175,000 0 pcs Rp 25,000 Rp - 2 pcs
Rp 110,000 0 Strip Rp 22,000 Rp - Strip
Rp 234,500 0 Tube Rp 3,500 Rp - 15 Tube
Rp 288,000 0 Tube Rp 18,000 Rp - 3 Tube
0
Rp 23,224,500 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BAHAN KEBERSIHAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
Rp - Rp -
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 23,224,500 Rp -
makaian Bulan Oktober Tahun 2018 Saldo Akhir Oktober 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp 40,000 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp 40,000 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp 40,000 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp 200,000 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 1 pcs Rp 30,000 Rp 30,000
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp 30,000 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp 25,000 1 pcs Rp 25,000 Rp 25,000
Rp 40,000 Rp 40,000 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp 40,000 1 pcs Rp 40,000 Rp 40,000
Rp 25,000 Rp 75,000 12 pcs Rp 25,000 Rp 300,000
Rp 25,000 Rp 25,000 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 7 pcs Rp 27,000 Rp 189,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp 90,000 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp 50,000 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp 30,000 7 botol Rp 30,000 Rp 210,000
Rp 200,000 Rp - 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp 200,000 7 box Rp 200,000 Rp 1,400,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp 260,000 8 pcs Rp 130,000 Rp 1,040,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 94,000 12 box Rp 47,000 Rp 564,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp 90,000 6 box Rp 90,000 Rp 540,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp 8,000 36 box Rp 2,000 Rp 72,000
Rp 30,000 Rp 30,000 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 3 box Rp 100,000 Rp 300,000
Rp 26,000 Rp 26,000 6 box Rp 26,000 Rp 156,000
Rp 35,000 Rp 35,000 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp 38,000 6 box Rp 38,000 Rp 228,000
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 6 pcs Rp 30,000 Rp 180,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp 50,000 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp 40,000 15 Strip Rp 8,000 Rp 120,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp 135,000 35 Botol Rp 9,000 Rp 315,000
Rp 6,000 Rp 330,000 175 Strip Rp 6,000 Rp 1,050,000
Rp 8,000 Rp 96,000 23 Strip Rp 8,000 Rp 184,000
Rp 7,000 Rp 98,000 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp 180,000 160 Strip Rp 4,000 Rp 640,000
Rp 3,000 Rp 66,000 58 Strip Rp 3,000 Rp 174,000
Rp 2,500 Rp 37,500 60 Strip Rp 2,500 Rp 150,000
Rp 4,000 Rp 32,000 30 Ampul Rp 4,000 Rp 120,000
Rp 2,000 Rp 24,000 63 Strip Rp 2,000 Rp 126,000
Rp 2,000 Rp 24,000 38 Strip Rp 2,000 Rp 76,000
Rp 3,500 Rp 52,500 52 Tube Rp 3,500 Rp 182,000
Rp 8,500 Rp 59,500 6 Botol Rp 8,500 Rp 51,000
Rp 9,000 Rp 45,000 12 Botol Rp 9,000 Rp 108,000
Rp 2,500 Rp 45,000 29 Strip Rp 2,500 Rp 72,500
Rp 15,000 Rp 60,000 8 Botol Rp 15,000 Rp 120,000
Rp 6,000 Rp 198,000 33 Botol Rp 6,000 Rp 198,000
Rp 18,000 Rp 54,000 13 Tube Rp 18,000 Rp 234,000
Rp 40,000 Rp 160,000 13 Ampul Rp 40,000 Rp 520,000
Rp 5,000 Rp 25,000 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp 192,000 21 Botol Rp 12,000 Rp 252,000
Rp 3,000 Rp 33,000 27 Ampul Rp 3,000 Rp 81,000
Rp 8,000 Rp 128,000 20 Strip Rp 8,000 Rp 160,000
Rp 7,000 Rp 154,000 42 Strip Rp 7,000 Rp 294,000
Rp 26,000 Rp 130,000 11 Botol Rp 26,000 Rp 286,000
Rp 7,000 Rp 42,000 24 Strip Rp 7,000 Rp 168,000
Rp 13,000 Rp 156,000 32 Ampul Rp 13,000 Rp 416,000
Rp 3,500 Rp 87,500 50 Strip Rp 3,500 Rp 175,000
Rp 23,000 Rp 46,000 3 Strip Rp 23,000 Rp 69,000
Rp 7,000 Rp 56,000 27 Strip Rp 7,000 Rp 189,000
Rp 4,462,000 Rp 18,762,500
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 4,462,000 Rp 18,762,500
KETERANGAN
Saldo Awal Bulan November 2018
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
TOTAL
II
1 Tinta Printer EPSON
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1 Laptop "ASUS" Model 441BA
2 Kursi Lipat "FUTURA' type 509
3 Meja Kerja "MURANO"
4 Printer EPSON L3110
5 Komputer PC "HP" Model 20-c414d
6 Lemari Arsip Besi "BROTHER"
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1 Materai 3000
2 Materai 6000
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Nov-18
mber 2018 Pengadaan Bulan November Tahun 2018 Pemakaian Bulan Nove
r Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 30,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 300,000 0 pcs Rp 25,000 Rp - 2 pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 189,000 0 pcs Rp 27,000 Rp - 1 pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - box
Rp - 0 box Rp - box
Rp 800,000 0 box Rp 200,000 Rp - box
Rp 1,400,000 0 box Rp 200,000 Rp - 1 box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 1,040,000 0 pcs Rp 130,000 Rp - 2 pcs
Rp 564,000 0 box Rp 47,000 Rp - 2 box
Rp 540,000 0 box Rp 90,000 Rp - box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 72,000 0 box Rp 2,000 Rp - 5 box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 300,000 0 box Rp 100,000 Rp - 1 box
Rp 156,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp 228,000 0 box Rp 38,000 Rp - 1 box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 180,000 0 pcs Rp 30,000 Rp - 1 pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 315,000 0 Botol Rp 9,000 Rp - Botol
Rp 182,000 0 Tube Rp 3,500 Rp - 27 Tube
Rp 234,000 0 Tube Rp 18,000 Rp - 3 Tube
Rp 416,000 0 Ampul Rp 13,000 Rp - Ampul
0
Rp 18,762,500 Rp -

Rp - 18 Botol Rp 146,056 Rp 2,629,008 2 Botol
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp 2,629,008
BELANJA MODAL
Rp - 2 pcs Rp 6,000,000 Rp 12,000,000 2 pcs
Rp - 10 pcs Rp 400,000 Rp 4,000,000 10 pcs
Rp - 4 pcs Rp 1,500,000 Rp 6,000,000 4 pcs
Rp - 2 pcs Rp 3,000,000 Rp 6,000,000 2 pcs
Rp - 2 pcs Rp 6,000,000 Rp 12,000,000 2 pcs
Rp - 2 pcs Rp 5,000,000 Rp 10,000,000 2 pcs
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 50,000,000
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - 100 pcs Rp 3,000 Rp 300,000 20 pcs
Rp - 200 pcs Rp 6,000 Rp 1,200,000 35 pcs
Rp - Rp 1,500,000
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 18,762,500 Rp 54,129,008
makaian Bulan November Tahun 2018 Saldo Akhir November 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 1 pcs Rp 30,000 Rp 30,000
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 25,000 Rp 50,000 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp 27,000 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp - 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp 30,000 6 botol Rp 30,000 Rp 180,000
Rp 200,000 Rp - 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp 200,000 6 box Rp 200,000 Rp 1,200,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp 260,000 6 pcs Rp 130,000 Rp 780,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 94,000 10 box Rp 47,000 Rp 470,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 6 box Rp 90,000 Rp 540,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp 10,000 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp 100,000 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 6 box Rp 26,000 Rp 156,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp 38,000 5 box Rp 38,000 Rp 190,000
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp 30,000 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp 40,000 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp - 35 Botol Rp 9,000 Rp 315,000
Rp 6,000 Rp 120,000 155 Strip Rp 6,000 Rp 930,000
Rp 8,000 Rp - 23 Strip Rp 8,000 Rp 184,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp 88,000 138 Strip Rp 4,000 Rp 552,000
Rp 3,000 Rp - 58 Strip Rp 3,000 Rp 174,000
Rp 2,500 Rp 30,000 48 Strip Rp 2,500 Rp 120,000
Rp 4,000 Rp 12,000 27 Ampul Rp 4,000 Rp 108,000
Rp 2,000 Rp 34,000 46 Strip Rp 2,000 Rp 92,000
Rp 2,000 Rp - 38 Strip Rp 2,000 Rp 76,000
Rp 3,500 Rp 94,500 25 Tube Rp 3,500 Rp 87,500
Rp 8,500 Rp - 6 Botol Rp 8,500 Rp 51,000
Rp 9,000 Rp - 12 Botol Rp 9,000 Rp 108,000
Rp 2,500 Rp 20,000 21 Strip Rp 2,500 Rp 52,500
Rp 15,000 Rp - 8 Botol Rp 15,000 Rp 120,000
Rp 6,000 Rp 90,000 18 Botol Rp 6,000 Rp 108,000
Rp 18,000 Rp 54,000 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp 80,000 11 Ampul Rp 40,000 Rp 440,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp 48,000 17 Botol Rp 12,000 Rp 204,000
Rp 3,000 Rp 12,000 23 Ampul Rp 3,000 Rp 69,000
Rp 8,000 Rp - 20 Strip Rp 8,000 Rp 160,000
Rp 7,000 Rp 14,000 40 Strip Rp 7,000 Rp 280,000
Rp 26,000 Rp - 11 Botol Rp 26,000 Rp 286,000
Rp 7,000 Rp - 24 Strip Rp 7,000 Rp 168,000
Rp 13,000 Rp - 32 Ampul Rp 13,000 Rp 416,000
Rp 3,500 Rp 21,000 44 Strip Rp 3,500 Rp 154,000
Rp 23,000 Rp - 3 Strip Rp 23,000 Rp 69,000
Rp 7,000 Rp - 27 Strip Rp 7,000 Rp 189,000
Rp 1,656,500 Rp 17,106,000
Rp 146,056 Rp 292,112 16 Botol Rp 146,056 Rp 2,336,896

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 292,112 Rp 2,336,896
Rp 6,000,000 Rp 12,000,000 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp 4,000,000 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp 6,000,000 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp 6,000,000 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp 12,000,000 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp 10,000,000 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 50,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp 60,000 80 pcs Rp 3,000 Rp 240,000

Rp 6,000 Rp 210,000 165 pcs Rp 6,000 Rp 990,000
Rp 270,000 Rp 1,230,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 52,218,612 Rp 20,672,896
KETERANGAN
Saldo Awal Bulan Desember 2018
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
197 Thermometer Raksa pcs Rp 16,000
198 Funduskop Kayu pcs Rp 21,000
199 Tangkai Kaca Mulut pcs Rp 24,000
200 Pengaduk Kaca 30 cm pcs Rp 10,000
201 Steroskop ROSMAX pcs Rp 65,000
202 Sonde gigi bengkok pcs Rp 35,000
203 Sendok Tanduk pcs Rp 14,000
204 Sonde Gigi Lurus pcs Rp 35,000
205 Thermometer Ruang Kayu pcs Rp 15,000
206 Leukoplast 5 cm rol Rp 38,000
207 Spuit 1 cc box Rp 70,000
208 Pisau Bedah No. 11 box Rp 375,000
209 Scalpel Handle No. 3 pcs Rp 18,000
210 Ultrafix 5x5 rol Rp 21,000
211 Jarum Injeksi Terumo 23 G box Rp 120,000
212 IV Catheter 22 pcs Rp 25,400
213 Folley Catheter pcs Rp 25,000
214 Isoplast 5 cm x 4,5 cm pcs Rp 38,000
TOTAL
II
1 Tinta Printer EPSON 13 Botol Rp 146,056
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
1 Laptop "ASUS" Model 441BA 0 pcs Rp 6,000,000
2 Kursi Lipat "FUTURA' type 509 0 pcs Rp 400,000
3 Meja Kerja "MURANO" 0 pcs Rp 1,500,000
4 Printer EPSON L3110 0 pcs Rp 3,000,000
5 Komputer PC "HP" Model 20-c414d 0 pcs Rp 6,000,000
6 Lemari Arsip Besi "BROTHER" 0 pcs Rp 5,000,000
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
1 Materai 3000 74 pcs Rp 3,000
2 Materai 6000 149 pcs Rp 6,000
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Dec-18
mber 2018 Pengadaan Bulan Desember Tahun 2018 Pemakaian Bulan Dese
r Bulan Maret 2018)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 30,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - box
Rp - 0 box Rp - box
Rp 80,000 0 bungkus Rp 20,000 Rp - bungkus
Rp 800,000 0 box Rp 200,000 Rp - box
Rp 1,200,000 0 box Rp 200,000 Rp - box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 780,000 0 pcs Rp 130,000 Rp - pcs
Rp 470,000 0 box Rp 47,000 Rp - 2 box
Rp 540,000 0 box Rp 90,000 Rp - box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 156,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp 190,000 0 box Rp 38,000 Rp - 4 box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 87,500 0 Tube Rp 3,500 Rp - 5 Tube
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp - 5 pcs Rp 16,000 Rp 80,000 1 pcs
Rp - 3 pcs Rp 21,000 Rp 63,000 2 pcs
Rp - 4 pcs Rp 24,000 Rp 96,000 2 pcs
Rp - 2 pcs Rp 10,000 Rp 20,000 1 pcs
Rp - 4 pcs Rp 65,000 Rp 260,000 2 pcs
Rp - 2 pcs Rp 35,000 Rp 70,000 1 pcs
Rp - 4 pcs Rp 14,000 Rp 56,000 2 pcs
Rp - 2 pcs Rp 35,000 Rp 70,000 1 pcs
Rp - 1 pcs Rp 15,000 Rp 15,000 1 pcs
Rp - 11 rol Rp 38,000 Rp 418,000 3 rol
Rp - 4 box Rp 70,000 Rp 280,000 1 box
Rp - 1 box Rp 375,000 Rp 375,000 1 box
Rp - 2 pcs Rp 18,000 Rp 36,000 1 pcs
Rp - 1 rol Rp 21,000 Rp 21,000 1 rol
Rp - 1 box Rp 120,000 Rp 120,000 1 box
Rp - 50 pcs Rp 25,400 Rp 1,270,000 20 pcs
Rp - 3 pcs Rp 25,000 Rp 75,000 1 pcs
Rp - 3 pcs Rp 38,000 Rp 114,000 1 pcs
0
Rp 17,106,000 Rp 3,439,000

Rp 2,336,896 Botol Rp 146,056 Rp - 3 Botol
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp 2,336,896 Rp -
BELANJA MODAL
Rp - pcs Rp 6,000,000 Rp - pcs
Rp - pcs Rp 400,000 Rp - pcs
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp 240,000 pcs Rp 3,000 Rp - 6 pcs
Rp 990,000 pcs Rp 6,000 Rp - 16 pcs
Rp 1,230,000 Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 20,672,896 Rp 3,439,000
makaian Bulan Desember Tahun 2018 Saldo Akhir Desember 2018
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 1 pcs Rp 30,000 Rp 30,000
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp - 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp - 6 botol Rp 30,000 Rp 180,000
Rp 200,000 Rp - 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp - 6 box Rp 200,000 Rp 1,200,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp - 6 pcs Rp 130,000 Rp 780,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 94,000 8 box Rp 47,000 Rp 376,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 6 box Rp 90,000 Rp 540,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 6 box Rp 26,000 Rp 156,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp 152,000 1 box Rp 38,000 Rp 38,000
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp 117,000 22 Botol Rp 9,000 Rp 198,000
Rp 6,000 Rp 30,000 150 Strip Rp 6,000 Rp 900,000
Rp 8,000 Rp 24,000 20 Strip Rp 8,000 Rp 160,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp 32,000 130 Strip Rp 4,000 Rp 520,000
Rp 3,000 Rp 24,000 50 Strip Rp 3,000 Rp 150,000
Rp 2,500 Rp 70,000 20 Strip Rp 2,500 Rp 50,000
Rp 4,000 Rp 28,000 20 Ampul Rp 4,000 Rp 80,000
Rp 2,000 Rp 12,000 40 Strip Rp 2,000 Rp 80,000
Rp 2,000 Rp 16,000 30 Strip Rp 2,000 Rp 60,000
Rp 3,500 Rp 17,500 20 Tube Rp 3,500 Rp 70,000
Rp 8,500 Rp 51,000 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp - 12 Botol Rp 9,000 Rp 108,000
Rp 2,500 Rp 2,500 20 Strip Rp 2,500 Rp 50,000
Rp 15,000 Rp 120,000 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp - 18 Botol Rp 6,000 Rp 108,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp 40,000 10 Ampul Rp 40,000 Rp 400,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp 60,000 12 Botol Rp 12,000 Rp 144,000
Rp 3,000 Rp 69,000 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp 160,000 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp - 40 Strip Rp 7,000 Rp 280,000
Rp 26,000 Rp 156,000 5 Botol Rp 26,000 Rp 130,000
Rp 7,000 Rp 98,000 10 Strip Rp 7,000 Rp 70,000
Rp 13,000 Rp 26,000 30 Ampul Rp 13,000 Rp 390,000
Rp 3,500 Rp 14,000 40 Strip Rp 3,500 Rp 140,000
Rp 23,000 Rp 69,000 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp 49,000 20 Strip Rp 7,000 Rp 140,000
Rp 16,000 Rp 16,000 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp 42,000 1 pcs Rp 21,000 Rp 21,000
Rp 24,000 Rp 48,000 2 pcs Rp 24,000 Rp 48,000
Rp 10,000 Rp 10,000 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp 130,000 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp 35,000 1 pcs Rp 35,000 Rp 35,000
Rp 14,000 Rp 28,000 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp 35,000 1 pcs Rp 35,000 Rp 35,000
Rp 15,000 Rp 15,000 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp 114,000 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp 70,000 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp 375,000 0 box Rp 375,000 Rp -
Rp 18,000 Rp 18,000 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp 21,000 0 rol Rp 21,000 Rp -
Rp 120,000 Rp 120,000 0 box Rp 120,000 Rp -
Rp 25,400 Rp 508,000 30 pcs Rp 25,400 Rp 762,000
Rp 25,000 Rp 25,000 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp 38,000 2 pcs Rp 38,000 Rp 76,000
Rp 3,179,000 Rp 17,366,000
Rp 146,056 Rp 438,168 13 Botol Rp 146,056 Rp 1,898,728

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 438,168 Rp 1,898,728
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp 18,000 74 pcs Rp 3,000 Rp 222,000

Rp 6,000 Rp 96,000 149 pcs Rp 6,000 Rp 894,000
Rp 114,000 Rp 1,116,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,731,168 Rp 21,911,728
KETERANGAN
Saldo Awal Bulan Januari 2019
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
165 Termometer digital 5 pcs Rp 25,000
197 Thermometer Raksa 4 pcs Rp 16,000
198 Funduskop Kayu 1 pcs Rp 21,000
199 Tangkai Kaca Mulut 2 pcs Rp 24,000
200 Pengaduk Kaca 30 cm 1 pcs Rp 10,000
201 Steroskop ROSMAX 2 pcs Rp 65,000
203 Sendok Tanduk 2 pcs Rp 14,000
204 Sonde Gigi Lurus 1 pcs Rp 35,000
205 Thermometer Ruang Kayu 0 pcs Rp 15,000
206 Leukoplast 5 cm 8 rol Rp 38,000
208 Pisau Bedah No. 11 0 box Rp 375,000
209 Scalpel Handle No. 3 1 pcs Rp 18,000
210 Ultrafix 5x5 0 rol Rp 21,000
211 Jarum Injeksi Terumo 23 G 0 box Rp 120,000
212 IV Catheter 22 30 pcs Rp 25,400
213 Folley Catheter 2 pcs Rp 25,000
214 Isoplast 5 cm x 4,5 cm 2 pcs Rp 38,000
TOTAL
II
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Jan-19
i 2019 Pengadaan Bulan Januari Tahun 2019 Pemakaian Bulan Jan

Bulan Maret 2019)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 30,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - 1 pcs
Rp 40,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp 40,000 0 pcs Rp 40,000 Rp - 1 pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - 1 box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - box
Rp - 0 box Rp - box
Rp 800,000 0 box Rp 200,000 Rp - box
Rp 1,200,000 0 box Rp 200,000 Rp - box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 780,000 0 pcs Rp 130,000 Rp - pcs
Rp 376,000 0 box Rp 47,000 Rp - 2 box
Rp 540,000 0 box Rp 90,000 Rp - box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 156,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp 38,000 0 box Rp 38,000 Rp - 1 box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 70,000 0 Tube Rp 3,500 Rp - 5 Tube
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp - 0 Ampul Rp 3,000 Rp - 0 Ampul
Rp - 0 Strip Rp 8,000 Rp - 0 Strip
Rp 64,000 0 pcs Rp 16,000 Rp - pcs
Rp 21,000 0 pcs Rp 21,000 Rp - 1 pcs
Rp 48,000 0 pcs Rp 24,000 Rp - 2 pcs
Rp 10,000 0 pcs Rp 10,000 Rp - pcs
Rp 130,000 0 pcs Rp 65,000 Rp - pcs
Rp 35,000 0 pcs Rp 35,000 Rp - 1 pcs
Rp 28,000 0 pcs Rp 14,000 Rp - pcs
Rp 35,000 0 pcs Rp 35,000 Rp - 1 pcs
Rp 304,000 0 rol Rp 38,000 Rp - rol
Rp 210,000 0 box Rp 70,000 Rp - box
Rp 18,000 0 pcs Rp 18,000 Rp - pcs
Rp - 0 rol Rp 21,000 Rp - rol
Rp 762,000 0 pcs Rp 25,400 Rp - 30 pcs
Rp 50,000 0 pcs Rp 25,000 Rp - pcs
Rp 76,000 0 pcs Rp 38,000 Rp - pcs
0
Rp 17,366,000 Rp -

Rp - 0 Botol Rp 146,056 Rp - Botol
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BELANJA MODAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 17,366,000 Rp -
makaian Bulan Januari Tahun 2019 Saldo Akhir Januari 2019
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp 25,000 0 pcs Rp 25,000 Rp -
Rp 40,000 Rp 40,000 0 pcs Rp 40,000 Rp -
Rp 40,000 Rp 40,000 0 pcs Rp 40,000 Rp -
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp 700,000 0 box Rp 700,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp - 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp - 6 botol Rp 30,000 Rp 180,000
Rp 200,000 Rp - 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp - 6 box Rp 200,000 Rp 1,200,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp - 6 pcs Rp 130,000 Rp 780,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 94,000 6 box Rp 47,000 Rp 282,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 6 box Rp 90,000 Rp 540,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 6 box Rp 26,000 Rp 156,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp 38,000 0 box Rp 38,000 Rp -
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp 117,000 9 Botol Rp 9,000 Rp 81,000
Rp 6,000 Rp 30,000 145 Strip Rp 6,000 Rp 870,000
Rp 8,000 Rp 24,000 17 Strip Rp 8,000 Rp 136,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp 32,000 122 Strip Rp 4,000 Rp 488,000
Rp 3,000 Rp 24,000 42 Strip Rp 3,000 Rp 126,000
Rp 2,500 Rp 50,000 0 Strip Rp 2,500 Rp -
Rp 4,000 Rp 28,000 13 Ampul Rp 4,000 Rp 52,000
Rp 2,000 Rp 12,000 34 Strip Rp 2,000 Rp 68,000
Rp 2,000 Rp 16,000 22 Strip Rp 2,000 Rp 44,000
Rp 3,500 Rp 17,500 15 Tube Rp 3,500 Rp 52,500
Rp 8,500 Rp - 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp - 12 Botol Rp 9,000 Rp 108,000
Rp 2,500 Rp 2,500 19 Strip Rp 2,500 Rp 47,500
Rp 15,000 Rp - 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp - 18 Botol Rp 6,000 Rp 108,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp 40,000 9 Ampul Rp 40,000 Rp 360,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp 60,000 7 Botol Rp 12,000 Rp 84,000
Rp 3,000 Rp - 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp - 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp - 40 Strip Rp 7,000 Rp 280,000
Rp 26,000 Rp 130,000 0 Botol Rp 26,000 Rp -
Rp 7,000 Rp 70,000 0 Strip Rp 7,000 Rp -
Rp 13,000 Rp 26,000 28 Ampul Rp 13,000 Rp 364,000
Rp 3,500 Rp 14,000 36 Strip Rp 3,500 Rp 126,000
Rp 23,000 Rp - 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp 49,000 13 Strip Rp 7,000 Rp 91,000
Rp 16,000 Rp - 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp 21,000 0 pcs Rp 21,000 Rp -
Rp 24,000 Rp 48,000 0 pcs Rp 24,000 Rp -
Rp 10,000 Rp - 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp - 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp 35,000 0 pcs Rp 35,000 Rp -
Rp 14,000 Rp - 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp 35,000 0 pcs Rp 35,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp - 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp - 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp - 0 box Rp 375,000 Rp -
Rp 18,000 Rp - 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp - 0 rol Rp 21,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 25,400 Rp 762,000 0 pcs Rp 25,400 Rp -
Rp 25,000 Rp - 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp - 2 pcs Rp 38,000 Rp 76,000
Rp 2,580,000 Rp 14,756,000
Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -

Rp 6,000 Rp - 0 pcs Rp 6,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 2,580,000 Rp 14,756,000
KETERANGAN
Saldo Awal Bulan Februari 2019
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
TOTAL
II
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Feb-19
ari 2019 Pengadaan Bulan Februari Tahun 2019 Pemakaian Bulan Febr
Bulan Maret 2019)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - box
Rp - 0 box Rp - box
Rp 800,000 0 box Rp 200,000 Rp - 1 box
Rp 1,200,000 0 box Rp 200,000 Rp - 2 box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 780,000 0 pcs Rp 130,000 Rp - pcs
Rp 282,000 0 box Rp 47,000 Rp - 2 box
Rp 540,000 0 box Rp 90,000 Rp - box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 156,000 0 box Rp 26,000 Rp - 3 box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 52,500 0 Tube Rp 3,500 Rp - Tube
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp - 0 Ampul Rp 3,000 Rp - Ampul
Rp - 0 Strip Rp 8,000 Rp - Strip
Rp 64,000 0 pcs Rp 16,000 Rp - pcs
Rp 10,000 0 pcs Rp 10,000 Rp - pcs
Rp 130,000 0 pcs Rp 65,000 Rp - pcs
Rp 28,000 0 pcs Rp 14,000 Rp - pcs
Rp 304,000 0 rol Rp 38,000 Rp - rol
Rp 210,000 0 box Rp 70,000 Rp - box
Rp 18,000 0 pcs Rp 18,000 Rp - pcs
Rp 50,000 0 pcs Rp 25,000 Rp - pcs
Rp 76,000 0 pcs Rp 38,000 Rp - pcs
0
Rp 14,756,000 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BELANJA MODAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 14,756,000 Rp -
makaian Bulan Februari Tahun 2019 Saldo Akhir Februari 2019
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 0 pcs Rp 25,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 0 box Rp 700,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp - 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp - 6 botol Rp 30,000 Rp 180,000
Rp 200,000 Rp 200,000 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp 400,000 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp - 6 pcs Rp 130,000 Rp 780,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 94,000 4 box Rp 47,000 Rp 188,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 6 box Rp 90,000 Rp 540,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp 78,000 3 box Rp 26,000 Rp 78,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp - 0 box Rp 38,000 Rp -
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp 72,000 1 Botol Rp 9,000 Rp 9,000
Rp 6,000 Rp - 145 Strip Rp 6,000 Rp 870,000
Rp 8,000 Rp 80,000 7 Strip Rp 8,000 Rp 56,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp - 122 Strip Rp 4,000 Rp 488,000
Rp 3,000 Rp - 42 Strip Rp 3,000 Rp 126,000
Rp 2,500 Rp - 0 Strip Rp 2,500 Rp -
Rp 4,000 Rp 20,000 8 Ampul Rp 4,000 Rp 32,000
Rp 2,000 Rp - 34 Strip Rp 2,000 Rp 68,000
Rp 2,000 Rp - 22 Strip Rp 2,000 Rp 44,000
Rp 3,500 Rp - 15 Tube Rp 3,500 Rp 52,500
Rp 8,500 Rp - 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp - 12 Botol Rp 9,000 Rp 108,000
Rp 2,500 Rp - 19 Strip Rp 2,500 Rp 47,500
Rp 15,000 Rp - 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp - 18 Botol Rp 6,000 Rp 108,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp - 9 Ampul Rp 40,000 Rp 360,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp - 7 Botol Rp 12,000 Rp 84,000
Rp 3,000 Rp - 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp - 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp - 40 Strip Rp 7,000 Rp 280,000
Rp 26,000 Rp - 0 Botol Rp 26,000 Rp -
Rp 7,000 Rp - 0 Strip Rp 7,000 Rp -
Rp 13,000 Rp 364,000 0 Ampul Rp 13,000 Rp -
Rp 3,500 Rp - 36 Strip Rp 3,500 Rp 126,000
Rp 23,000 Rp - 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp - 13 Strip Rp 7,000 Rp 91,000
Rp 16,000 Rp - 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 24,000 Rp - 0 pcs Rp 24,000 Rp -
Rp 10,000 Rp - 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp - 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 14,000 Rp - 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp - 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp - 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp - 0 box Rp 375,000 Rp -
Rp 18,000 Rp - 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp - 0 rol Rp 21,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 25,400 Rp - 0 pcs Rp 25,400 Rp -
Rp 25,000 Rp - 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp - 2 pcs Rp 38,000 Rp 76,000
Rp 1,308,000 Rp 13,448,000
Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -

Rp 6,000 Rp - 0 pcs Rp 6,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 1,308,000 Rp 13,448,000
KETERANGAN
Saldo Awal Bulan Maret 2019
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
TOTAL
II
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Mar-19
2019 Pengadaan Bulan Maret Tahun 2019 Pemakaian Bulan Ma

Bulan Maret 2019)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - box
Rp - 0 box Rp - box
Rp 600,000 0 box Rp 200,000 Rp - box
Rp 800,000 0 box Rp 200,000 Rp - box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 780,000 0 pcs Rp 130,000 Rp - pcs
Rp 188,000 0 box Rp 47,000 Rp - box
Rp 540,000 0 box Rp 90,000 Rp - box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 78,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp - 0 box Rp 38,000 Rp - 0 box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp 64,000 0 pcs Rp 16,000 Rp - pcs
Rp 10,000 0 pcs Rp 10,000 Rp - pcs
Rp 130,000 0 pcs Rp 65,000 Rp - pcs
Rp 28,000 0 pcs Rp 14,000 Rp - pcs
Rp 304,000 0 rol Rp 38,000 Rp - rol
Rp 210,000 0 box Rp 70,000 Rp - box
Rp 18,000 0 pcs Rp 18,000 Rp - pcs
Rp 50,000 0 pcs Rp 25,000 Rp - pcs
Rp 76,000 0 pcs Rp 38,000 Rp - pcs
0
Rp 13,448,000 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BELANJA MODAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 13,448,000 Rp -
emakaian Bulan Maret Tahun 2019 Saldo Akhir Maret 2019
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 0 pcs Rp 25,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 0 box Rp 700,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp - 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp - 6 botol Rp 30,000 Rp 180,000
Rp 200,000 Rp - 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp - 4 box Rp 200,000 Rp 800,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp - 6 pcs Rp 130,000 Rp 780,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp - 4 box Rp 47,000 Rp 188,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 6 box Rp 90,000 Rp 540,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 3 box Rp 26,000 Rp 78,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp - 0 box Rp 38,000 Rp -
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp 9,000 0 Botol Rp 9,000 Rp -
Rp 6,000 Rp - 145 Strip Rp 6,000 Rp 870,000
Rp 8,000 Rp - 7 Strip Rp 8,000 Rp 56,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp - 122 Strip Rp 4,000 Rp 488,000
Rp 3,000 Rp - 42 Strip Rp 3,000 Rp 126,000
Rp 2,500 Rp - 0 Strip Rp 2,500 Rp -
Rp 4,000 Rp 32,000 0 Ampul Rp 4,000 Rp -
Rp 2,000 Rp - 34 Strip Rp 2,000 Rp 68,000
Rp 2,000 Rp - 22 Strip Rp 2,000 Rp 44,000
Rp 3,500 Rp - 15 Tube Rp 3,500 Rp 52,500
Rp 8,500 Rp - 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp - 12 Botol Rp 9,000 Rp 108,000
Rp 2,500 Rp - 19 Strip Rp 2,500 Rp 47,500
Rp 15,000 Rp - 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp - 18 Botol Rp 6,000 Rp 108,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp - 9 Ampul Rp 40,000 Rp 360,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp - 7 Botol Rp 12,000 Rp 84,000
Rp 3,000 Rp - 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp - 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp - 40 Strip Rp 7,000 Rp 280,000
Rp 26,000 Rp - 0 Botol Rp 26,000 Rp -
Rp 7,000 Rp - 0 Strip Rp 7,000 Rp -
Rp 13,000 Rp - 0 Ampul Rp 13,000 Rp -
Rp 3,500 Rp - 36 Strip Rp 3,500 Rp 126,000
Rp 23,000 Rp - 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp - 13 Strip Rp 7,000 Rp 91,000
Rp 16,000 Rp - 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 24,000 Rp - 0 pcs Rp 24,000 Rp -
Rp 10,000 Rp - 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp - 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 14,000 Rp - 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp - 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp - 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp - 0 box Rp 375,000 Rp -
Rp 18,000 Rp - 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp - 0 rol Rp 21,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 25,400 Rp - 0 pcs Rp 25,400 Rp -
Rp 25,000 Rp - 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp - 2 pcs Rp 38,000 Rp 76,000
Rp 41,000 Rp 13,407,000
Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -

Rp 6,000 Rp - 0 pcs Rp 6,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 41,000 Rp 13,407,000
KETERANGAN
Saldo Awal Bulan April 2019
No Nama Barang (Saldo akhir Bulan April 2019)
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
TOTAL
II
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Apr-19
2019 Pengadaan Bulan April Tahun 2019 Pemakaian Bulan Ap

Bulan April 2019)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - box
Rp - 0 box Rp - box
Rp 600,000 0 box Rp 200,000 Rp - box
Rp 800,000 0 box Rp 200,000 Rp - 1 box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 780,000 0 pcs Rp 130,000 Rp - pcs
Rp 188,000 0 box Rp 47,000 Rp - box
Rp 540,000 0 box Rp 90,000 Rp - 1 box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 78,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp - 0 box Rp 38,000 Rp - 0 box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp - 0 Ampul Rp 4,000 Rp - 0 Ampul
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp 64,000 0 pcs Rp 16,000 Rp - pcs
Rp 10,000 0 pcs Rp 10,000 Rp - pcs
Rp 130,000 0 pcs Rp 65,000 Rp - pcs
Rp 28,000 0 pcs Rp 14,000 Rp - pcs
Rp 304,000 0 rol Rp 38,000 Rp - rol
Rp 210,000 0 box Rp 70,000 Rp - box
Rp 18,000 0 pcs Rp 18,000 Rp - pcs
Rp 50,000 0 pcs Rp 25,000 Rp - pcs
Rp 76,000 0 pcs Rp 38,000 Rp - pcs
0
Rp 13,407,000 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BELANJA MODAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 13,407,000 Rp -
emakaian Bulan April Tahun 2019 Saldo Akhir April 2019
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 0 pcs Rp 25,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 0 box Rp 700,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp - 2 box Rp 50,000 Rp 100,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp - 6 botol Rp 30,000 Rp 180,000
Rp 200,000 Rp - 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp 200,000 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp - 6 pcs Rp 130,000 Rp 780,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp - 4 box Rp 47,000 Rp 188,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp 90,000 5 box Rp 90,000 Rp 450,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 3 box Rp 26,000 Rp 78,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp - 0 box Rp 38,000 Rp -
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp - 0 Botol Rp 9,000 Rp -
Rp 6,000 Rp - 145 Strip Rp 6,000 Rp 870,000
Rp 8,000 Rp - 7 Strip Rp 8,000 Rp 56,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp - 122 Strip Rp 4,000 Rp 488,000
Rp 3,000 Rp - 42 Strip Rp 3,000 Rp 126,000
Rp 2,500 Rp - 0 Strip Rp 2,500 Rp -
Rp 4,000 Rp - 0 Ampul Rp 4,000 Rp -
Rp 2,000 Rp - 34 Strip Rp 2,000 Rp 68,000
Rp 2,000 Rp - 22 Strip Rp 2,000 Rp 44,000
Rp 3,500 Rp - 15 Tube Rp 3,500 Rp 52,500
Rp 8,500 Rp - 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp 45,000 7 Botol Rp 9,000 Rp 63,000
Rp 2,500 Rp - 19 Strip Rp 2,500 Rp 47,500
Rp 15,000 Rp - 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp - 18 Botol Rp 6,000 Rp 108,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp - 9 Ampul Rp 40,000 Rp 360,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp - 7 Botol Rp 12,000 Rp 84,000
Rp 3,000 Rp - 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp - 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp 35,000 35 Strip Rp 7,000 Rp 245,000
Rp 26,000 Rp - 0 Botol Rp 26,000 Rp -
Rp 7,000 Rp - 0 Strip Rp 7,000 Rp -
Rp 13,000 Rp - 0 Ampul Rp 13,000 Rp -
Rp 3,500 Rp - 36 Strip Rp 3,500 Rp 126,000
Rp 23,000 Rp - 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp - 13 Strip Rp 7,000 Rp 91,000
Rp 16,000 Rp - 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 24,000 Rp - 0 pcs Rp 24,000 Rp -
Rp 10,000 Rp - 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp - 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 14,000 Rp - 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp - 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp - 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp - 0 box Rp 375,000 Rp -
Rp 18,000 Rp - 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp - 0 rol Rp 21,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 25,400 Rp - 0 pcs Rp 25,400 Rp -
Rp 25,000 Rp - 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp - 2 pcs Rp 38,000 Rp 76,000
Rp 370,000 Rp 13,037,000
Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -

Rp 6,000 Rp - 0 pcs Rp 6,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 370,000 Rp 13,037,000
KETERANGAN
Saldo Awal Bulan Mei 2019
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
TOTAL
II
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

May-19
2019 Pengadaan Bulan Mei Tahun 2019 Pemakaian Bulan Mei T

Bulan April 2019)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 100,000 0 box Rp 50,000 Rp - 1 box
Rp - 0 box Rp - box
Rp 600,000 0 box Rp 200,000 Rp - box
Rp 600,000 0 box Rp 200,000 Rp - box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 780,000 0 pcs Rp 130,000 Rp - 1 pcs
Rp 188,000 0 box Rp 47,000 Rp - 3 box
Rp 450,000 0 box Rp 90,000 Rp - box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 78,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp 64,000 0 pcs Rp 16,000 Rp - pcs
Rp 10,000 0 pcs Rp 10,000 Rp - pcs
Rp 130,000 0 pcs Rp 65,000 Rp - pcs
Rp 28,000 0 pcs Rp 14,000 Rp - pcs
Rp 304,000 0 rol Rp 38,000 Rp - rol
Rp 210,000 0 box Rp 70,000 Rp - box
Rp 18,000 0 pcs Rp 18,000 Rp - pcs
Rp 50,000 0 pcs Rp 25,000 Rp - pcs
Rp 76,000 0 pcs Rp 38,000 Rp - pcs
Rp 13,037,000 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BELANJA MODAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 13,037,000 Rp -
Pemakaian Bulan Mei Tahun 2019 Saldo Akhir Mei 2019
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 0 pcs Rp 25,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 0 box Rp 700,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 50,000 Rp 50,000 1 box Rp 50,000 Rp 50,000
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp 30,000 5 botol Rp 30,000 Rp 150,000
Rp 200,000 Rp - 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp - 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp 130,000 5 pcs Rp 130,000 Rp 650,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 141,000 1 box Rp 47,000 Rp 47,000
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp - 5 box Rp 90,000 Rp 450,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp - 7 box Rp 30,000 Rp 210,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 3 box Rp 26,000 Rp 78,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp - 0 box Rp 38,000 Rp -
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp - 0 Botol Rp 9,000 Rp -
Rp 6,000 Rp 180,000 115 Strip Rp 6,000 Rp 690,000
Rp 8,000 Rp - 7 Strip Rp 8,000 Rp 56,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp 120,000 92 Strip Rp 4,000 Rp 368,000
Rp 3,000 Rp - 42 Strip Rp 3,000 Rp 126,000
Rp 2,500 Rp - 0 Strip Rp 2,500 Rp -
Rp 4,000 Rp - 0 Ampul Rp 4,000 Rp -
Rp 2,000 Rp - 34 Strip Rp 2,000 Rp 68,000
Rp 2,000 Rp - 22 Strip Rp 2,000 Rp 44,000
Rp 3,500 Rp - 15 Tube Rp 3,500 Rp 52,500
Rp 8,500 Rp - 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp - 7 Botol Rp 9,000 Rp 63,000
Rp 2,500 Rp - 19 Strip Rp 2,500 Rp 47,500
Rp 15,000 Rp - 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp 84,000 4 Botol Rp 6,000 Rp 24,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp - 9 Ampul Rp 40,000 Rp 360,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp - 7 Botol Rp 12,000 Rp 84,000
Rp 3,000 Rp - 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp - 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp - 35 Strip Rp 7,000 Rp 245,000
Rp 26,000 Rp - 0 Botol Rp 26,000 Rp -
Rp 7,000 Rp - 0 Strip Rp 7,000 Rp -
Rp 13,000 Rp - 0 Ampul Rp 13,000 Rp -
Rp 3,500 Rp - 36 Strip Rp 3,500 Rp 126,000
Rp 23,000 Rp - 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp - 13 Strip Rp 7,000 Rp 91,000
Rp 16,000 Rp - 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 24,000 Rp - 0 pcs Rp 24,000 Rp -
Rp 10,000 Rp - 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp - 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 14,000 Rp - 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp - 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp - 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp - 0 box Rp 375,000 Rp -
Rp 18,000 Rp - 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp - 0 rol Rp 21,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 25,400 Rp - 0 pcs Rp 25,400 Rp -
Rp 25,000 Rp - 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp - 2 pcs Rp 38,000 Rp 76,000
Rp 735,000 Rp 12,302,000
Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -

Rp 6,000 Rp - 0 pcs Rp 6,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 735,000 Rp 12,302,000
KETERANGAN
Saldo Awal Bulan Juni 2019
Unit Harga
I
131 Abbocath 26 0 box Rp 1,250,000
138 H2O2 1 L 0 botol Rp 35,000
146 Silk 1 box Rp 200,000
152 Spuit 5 cc 4 box Rp 110,000
215 Klem Pean Lurus 14 cm Tajimaco
216 Pinset Anatomis 14 cm
217 Pinset Chirurgis 14 cm
218 Needle Holder Hegar-Mayo 14 cm Renz
219 Scalpel Handle No. 3 Renz
220 Nierbeken SS 23 cm LKL/IBS
221 Gunting Lurus tajam/tajam 14 cm Onemed
222 Bak Instrumen SH 508 20x7x4
223 Tromol 18 cm JMC
224 Tong Spatel SS Polos 12 cm
225 Gunting Episiotomi 14 cm Renz
226 Indomed Stand IV / Tiang infus
227 Besmed Recusitator Dewasa
228 Autoclave Corona ZTP80A
229 Dopler Bistos LCD BT 220 L
230 Regulator Oksigen Onemed
231 Kotak P3K Besar MC15
232 Isi Ulang Tabung Oksigen Besar 6 m kubik
233 Isi Ulang Tabung Oksigen Besar 1 m kubik
234 Onemed Softpad (Underpad)
235 Onemed Surgical Mask Tie On (EC)
236 Infus Set Onemed Dewasa
237 Infus Set Onemed Anak
238 MPM Examination Glove
239 Povidone Iodine 1 L
240 Hydrogen peroxyde 3%
241 Pisau bedah No.11 Aesculap
242 Leukoplast 5cm 1624
243 Syringe Disp Onemed 5 cc
244 IV Cath Abbocath 20
247 Onemed Kapas 1000g (EC)
248 Onemed Alkohol 70% 1 L
249 Onemed Catgut Plain 3/0
250 Onemed Catgut Chromic 3/0
251 Stera Syringe 3 cc 100S
252 Onemed Umbilical Cord Klem
253 Onemed Kasa Supergrade
TOTAL
II
2
3
4
5
6
7
8
9
10
11
12
TOTAL
III
7
8
9
10
11
12
13
IV
1
2
3
4
5
6
7
8
9
10
V
VI
1
VII
1
2
3
4
5
6
7
8
9
VIII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21

Jun-19
2019 Pengadaan Bulan Juni Tahun 2019 Pemakaian Bulan Juni T

Bulan April 2019)
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 40,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 box Rp 500,000 Rp - 0 box
Rp - 0 box Rp 180,000 Rp - 0 box
Rp - 0 box Rp 90,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 1,200,000 Rp - 0 box
Rp - 0 box Rp 850,000 Rp - 0 box
Rp - 0 box Rp 85,000 Rp - 0 box
Rp - 0 box Rp 120,000 Rp - 0 box
Rp - 0 pcs Rp 65,000 Rp - 0 pcs
Rp - 0 box Rp 150,000 Rp - 0 box
Rp - 0 box Rp 200,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 box Rp 400,000 Rp - 0 box
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 40,000 Rp - 0 BOX
Rp - 0 BOX Rp 74,000 Rp - 0 BOX
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 box Rp 140,000 Rp - 0 box
Rp - 0 box Rp 100,000 Rp - 0 box
Rp - 0 pcs Rp 68,000 Rp - 0 pcs
Rp - 0 pcs Rp 30,000 Rp - 0 pcs
Rp - 0 pcs Rp 50,000 Rp - 0 pcs
Rp - 0 pcs Rp 250,000 Rp - 0 pcs
Rp - 0 box Rp 250,000 Rp - 0 box
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 100,000 Rp - 0 PCS
Rp - 0 PCS Rp 30,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 pcs Rp 21,000 Rp - 0 pcs
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 20,000 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 120,000 Rp - 0 PCS
Rp - 0 pcs Rp 45,000 Rp - 0 pcs
Rp - 0 pcs Rp 22,000 Rp - 0 pcs
Rp - 0 pcs Rp 120,000 Rp - 0 pcs
Rp - 0 pcs Rp 126,000 Rp - 0 pcs
Rp - 0 PCS Rp 50,000 Rp - 0 PCS
Rp - 0 PCS Rp 112,700 Rp - 0 PCS
Rp - 0 PCS Rp 45,000 Rp - 0 PCS
Rp - 0 PCS Rp 18,000 Rp - 0 PCS
Rp - 0 pcs Rp 15,000 Rp - 0 pcs
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Box Rp 60,000 Rp - 0 Box
Rp - 0 Box Rp 20,000 Rp - 0 Box
Rp - 0 Box Rp 40,000 Rp - 0 Box
Rp - 0 Amp Rp 16,500 Rp - 0 Amp
Rp - 0 Box Rp 50,000 Rp - 0 Box
Rp - 0 Box Rp 150,000 Rp - 0 Box
Rp - 0 BOX Rp 30,000 Rp - 0 BOX
Rp - 0 BOX Rp 185,000 Rp - 0 BOX
Rp - 0 BOX Rp 68,550 Rp - 0 BOX
Rp - 0 BTL Rp 11,000 Rp - 0 BTL
Rp - 0 AMP Rp 34,000 Rp - 0 AMP
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 40,000 0 pcs Rp 40,000 Rp - pcs
Rp 200,000 0 pcs Rp 200,000 Rp - pcs
Rp 60,000 0 pcs Rp 30,000 Rp - pcs
Rp - 0 pcs Rp - pcs
Rp 250,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 25,000 0 pcs Rp 25,000 Rp - pcs
Rp 54,000 0 pcs Rp 27,000 Rp - pcs
Rp 162,000 0 pcs Rp 27,000 Rp - pcs
Rp 180,000 0 pcs Rp 45,000 Rp - pcs
Rp 600,000 0 box Rp 300,000 Rp - box
Rp - 0 box Rp 1,250,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - box
Rp 700,000 0 box Rp 700,000 Rp - 1 box
Rp 50,000 0 box Rp 50,000 Rp - 1 box
Rp - 0 box Rp - box
Rp 600,000 0 box Rp 200,000 Rp - box
Rp 600,000 0 box Rp 200,000 Rp - box
Rp 200,000 0 box Rp 200,000 Rp - box
Rp 650,000 0 pcs Rp 130,000 Rp - 2 pcs
Rp 47,000 0 box Rp 47,000 Rp - 1 box
Rp 450,000 0 box Rp 90,000 Rp - 2 box
Rp 440,000 0 box Rp 110,000 Rp - box
Rp 62,000 0 box Rp 2,000 Rp - box
Rp 210,000 0 box Rp 30,000 Rp - 2 box
Rp 190,000 0 box Rp 190,000 Rp - box
Rp 315,000 0 box Rp 105,000 Rp - box
Rp 200,000 0 box Rp 100,000 Rp - box
Rp 78,000 0 box Rp 26,000 Rp - box
Rp 105,000 0 box Rp 35,000 Rp - box
Rp 45,000 0 pcs Rp 15,000 Rp - pcs
Rp 150,000 0 pcs Rp 30,000 Rp - pcs
Rp 60,000 0 pcs Rp 20,000 Rp - pcs
Rp 125,000 0 pcs Rp 25,000 Rp - pcs
Rp 52,500 0 Tube Rp 3,500 Rp - 10 Tube
Rp 180,000 0 Tube Rp 18,000 Rp - Tube
Rp 64,000 0 pcs Rp 16,000 Rp - pcs
Rp 10,000 0 pcs Rp 10,000 Rp - pcs
Rp 130,000 0 pcs Rp 65,000 Rp - pcs
Rp 28,000 0 pcs Rp 14,000 Rp - pcs
Rp 304,000 0 rol Rp 38,000 Rp - rol
Rp 210,000 0 box Rp 70,000 Rp - box
Rp 18,000 0 pcs Rp 18,000 Rp - pcs
Rp 50,000 0 pcs Rp 25,000 Rp - pcs
Rp 76,000 0 pcs Rp 38,000 Rp - pcs
6 pcs Rp 35,000 Rp 210,000 3 pcs
4 pcs Rp 23,000 Rp 92,000 1 pcs
3 pcs Rp 26,000 Rp 78,000 1 pcs
5 pcs Rp 30,000 Rp 150,000 2 pcs
3 pcs Rp 22,000 Rp 66,000 2 pcs
1 pcs Rp 33,000 Rp 33,000 pcs
3 pcs Rp 30,000 Rp 90,000 pcs
3 set Rp 50,000 Rp 150,000 set
1 pcs Rp 265,000 Rp 265,000 1 pcs
2 pcs Rp 20,000 Rp 40,000 pcs
2 pcs Rp 28,000 Rp 56,000 pcs
2 Unit Rp 550,000 Rp 1,100,000 Unit
1 pcs Rp 501,818 Rp 501,818 pcs
1 Unit Rp 2,600,000 Rp 2,600,000 Unit
1 Unit Rp 1,639,082 Rp 1,639,082 Unit
2 set Rp 360,000 Rp 720,000 set
3 pcs Rp 190,000 Rp 570,000 pcs
2 tabung Rp 220,000 Rp 440,000 tabung
1 tabung Rp 110,000 Rp 110,000 tabung
10 bag Rp 50,000 Rp 500,000 1 bag
6 box Rp 20,000 Rp 120,000 box
250 pcs Rp 5,000 Rp 1,250,000 50 pcs
100 pcs Rp 5,500 Rp 550,000 50 pcs
10 box Rp 49,000 Rp 490,000 6 box
1 box Rp 376,992 Rp 376,992 box
20 rol Rp 39,000 Rp 780,000 1 rol
1 box Rp 82,000 Rp 82,000 box
150 pcs Rp 21,000 Rp 3,150,000 1 pcs
100 pcs Rp 20,000 Rp 2,000,000 pcs
90 pcs Rp 20,000 Rp 1,800,000 pcs
2 rol Rp 65,000 Rp 130,000 rol
3 box Rp 149,000 Rp 447,000 box
2 box Rp 149,000 Rp 298,000 box
4 box Rp 80,000 Rp 320,000 box
1 box Rp 80,000 Rp 80,000 1 box
10 rol Rp 200,000 Rp 2,000,000 2 rol
Rp 12,302,000 Rp 23,864,892

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
0
Rp - Rp -
BELANJA MODAL
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
ALAT LISTRIK
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
MATERAI
Rp - Rp -
OKSIGEN
Rp - Rp -
Rp - Rp -
BBM
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
PEMELIHARAAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
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Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 12,302,000 Rp 23,864,892
Pemakaian Bulan Juni Tahun 2019 Saldo Akhir Juni 2019
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 500,000 Rp - 0 box Rp 500,000 Rp -
Rp 180,000 Rp - 0 box Rp 180,000 Rp -
Rp 90,000 Rp - 0 box Rp 90,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 1,200,000 Rp - 0 box Rp 1,200,000 Rp -
Rp 850,000 Rp - 0 box Rp 850,000 Rp -
Rp 85,000 Rp - 0 box Rp 85,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 65,000 Rp - 0 pcs Rp 65,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 160,000 Rp - 0 gulung Rp 160,000 Rp -
Rp 150,000 Rp - 0 box Rp 150,000 Rp -
Rp 200,000 Rp - 0 box Rp 200,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 400,000 Rp - 0 box Rp 400,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 40,000 Rp - 0 BOX Rp 40,000 Rp -
Rp 74,000 Rp - 0 BOX Rp 74,000 Rp -
Rp 4,000 Rp - 0 pcs Rp 4,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 27,000 Rp - 0 botol Rp 27,000 Rp -
Rp 30,000 Rp - 0 botol Rp 30,000 Rp -
Rp 100,000 Rp - 0 botol Rp 100,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 140,000 Rp - 0 box Rp 140,000 Rp -
Rp 100,000 Rp - 0 box Rp 100,000 Rp -
Rp 68,000 Rp - 0 pcs Rp 68,000 Rp -
Rp 120,000 Rp - 0 tabung Rp 120,000 Rp -
Rp 40,000 Rp - 0 tabung Rp 40,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -
Rp 250,000 Rp - 0 pcs Rp 250,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 100,000 Rp - 0 PCS Rp 100,000 Rp -
Rp 30,000 Rp - 0 PCS Rp 30,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 20,000 Rp - 0 PCS Rp 20,000 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 120,000 Rp - 0 PCS Rp 120,000 Rp -
Rp 45,000 Rp - 0 pcs Rp 45,000 Rp -
Rp 22,000 Rp - 0 pcs Rp 22,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 126,000 Rp - 0 pcs Rp 126,000 Rp -
Rp 50,000 Rp - 0 PCS Rp 50,000 Rp -
Rp 112,700 Rp - 0 PCS Rp 112,700 Rp -
Rp 45,000 Rp - 0 PCS Rp 45,000 Rp -
Rp 18,000 Rp - 0 PCS Rp 18,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 6,000 Rp - 0 Botol Rp 6,000 Rp -
Rp 9,000 Rp - 0 botol Rp 9,000 Rp -
Rp 14,000 Rp - 0 botol Rp 14,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 60,000 Rp - 0 Box Rp 60,000 Rp -
Rp 20,000 Rp - 0 Box Rp 20,000 Rp -
Rp 40,000 Rp - 0 Box Rp 40,000 Rp -
Rp 7,000 Rp - 0 Amp Rp 7,000 Rp -
Rp 1,200 Rp - 0 Tablet Rp 1,200 Rp -
Rp 16,500 Rp - 0 Amp Rp 16,500 Rp -
Rp 4,000 Rp - 0 Amp Rp 4,000 Rp -
Rp 1,400 Rp - 0 Tablet Rp 1,400 Rp -
Rp 50,000 Rp - 0 Box Rp 50,000 Rp -
Rp 150,000 Rp - 0 Box Rp 150,000 Rp -
Rp 800 Rp - 0 Box Rp 800 Rp -
Rp 6,500 Rp - 0 Botol Rp 6,500 Rp -
Rp 11,500 Rp - 0 Botol Rp 11,500 Rp -
Rp 38,000 Rp - 0 Botol Rp 38,000 Rp -
Rp 11,000 Rp - 0 Vial Rp 11,000 Rp -
Rp 9,500 Rp - 0 Vial Rp 9,500 Rp -
Rp 30,000 Rp - 0 BOX Rp 30,000 Rp -
Rp 185,000 Rp - 0 BOX Rp 185,000 Rp -
Rp 2,600 Rp - 0 AMP Rp 2,600 Rp -
Rp 68,550 Rp - 0 BOX Rp 68,550 Rp -
Rp 11,000 Rp - 0 BTL Rp 11,000 Rp -
Rp 34,000 Rp - 0 AMP Rp 34,000 Rp -
Rp 2,350 Rp - 0 TUBE Rp 2,350 Rp -
Rp 800,000 Rp - 0 set Rp 800,000 Rp -
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 40,000 Rp - 1 pcs Rp 40,000 Rp 40,000
Rp 200,000 Rp - 1 pcs Rp 200,000 Rp 200,000
Rp 200,000 Rp - 0 pcs Rp 200,000 Rp -
Rp 450,000 Rp - 0 pcs Rp 450,000 Rp -
Rp 120,000 Rp - 0 pcs Rp 120,000 Rp -
Rp 750,000 Rp - 0 pcs Rp 750,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 0 pcs Rp 30,000 Rp -
Rp 30,000 Rp - 2 pcs Rp 30,000 Rp 60,000
Rp 25,000 Rp - 0 pcs Rp 25,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 40,000 Rp - 0 pcs Rp 40,000 Rp -
Rp 25,000 Rp - 10 pcs Rp 25,000 Rp 250,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 25,000 Rp - 1 pcs Rp 25,000 Rp 25,000
Rp 27,000 Rp - 2 pcs Rp 27,000 Rp 54,000
Rp 27,000 Rp - 6 pcs Rp 27,000 Rp 162,000
Rp 27,000 Rp - 0 pcs Rp 27,000 Rp -
Rp 45,000 Rp - 4 pcs Rp 45,000 Rp 180,000
Rp 270,000 Rp - 0 box Rp 270,000 Rp -
Rp 300,000 Rp - 2 box Rp 300,000 Rp 600,000
Rp 1,250,000 Rp - 0 box Rp 1,250,000 Rp -
Rp 700,000 Rp - 1 box Rp 700,000 Rp 700,000
Rp 700,000 Rp - 0 box Rp 700,000 Rp -
Rp 700,000 Rp 700,000 0 box Rp 700,000 Rp -
Rp 50,000 Rp 50,000 0 box Rp 50,000 Rp -
Rp 150,000 Rp - 0 pcs Rp 150,000 Rp -
Rp 70,000 Rp - 2 botol Rp 70,000 Rp 140,000
Rp 35,000 Rp - 0 botol Rp 35,000 Rp -
Rp 30,000 Rp - 5 botol Rp 30,000 Rp 150,000
Rp 20,000 Rp 100,000 0 bungkus Rp 20,000 Rp -
Rp 200,000 Rp - 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp - 3 box Rp 200,000 Rp 600,000
Rp 200,000 Rp - 1 box Rp 200,000 Rp 200,000
Rp 130,000 Rp 260,000 3 pcs Rp 130,000 Rp 390,000
Rp 450,000 Rp - 0 box Rp 450,000 Rp -
Rp 47,000 Rp 47,000 0 box Rp 47,000 Rp -
Rp 250,000 Rp - 0 box Rp 250,000 Rp -
Rp 90,000 Rp 180,000 3 box Rp 90,000 Rp 270,000
Rp 110,000 Rp - 4 box Rp 110,000 Rp 440,000
Rp 2,000 Rp - 31 box Rp 2,000 Rp 62,000
Rp 30,000 Rp 60,000 5 box Rp 30,000 Rp 150,000
Rp 190,000 Rp - 1 box Rp 190,000 Rp 190,000
Rp 105,000 Rp - 3 box Rp 105,000 Rp 315,000
Rp 100,000 Rp - 2 box Rp 100,000 Rp 200,000
Rp 26,000 Rp - 3 box Rp 26,000 Rp 78,000
Rp 35,000 Rp - 3 box Rp 35,000 Rp 105,000
Rp 38,000 Rp - 0 box Rp 38,000 Rp -
Rp 15,000 Rp - 3 pcs Rp 15,000 Rp 45,000
Rp 30,000 Rp - 5 pcs Rp 30,000 Rp 150,000
Rp 20,000 Rp - 3 pcs Rp 20,000 Rp 60,000
Rp 250,000 Rp - 0 botol Rp 250,000 Rp -
Rp 25,000 Rp - 5 pcs Rp 25,000 Rp 125,000
Rp 8,000 Rp - 10 Strip Rp 8,000 Rp 80,000
Rp 22,000 Rp - 5 Strip Rp 22,000 Rp 110,000
Rp 9,000 Rp - 0 Botol Rp 9,000 Rp -
Rp 6,000 Rp 120,000 95 Strip Rp 6,000 Rp 570,000
Rp 8,000 Rp - 7 Strip Rp 8,000 Rp 56,000
Rp 7,000 Rp - 42 Strip Rp 7,000 Rp 294,000
Rp 4,000 Rp 40,000 82 Strip Rp 4,000 Rp 328,000
Rp 3,000 Rp - 42 Strip Rp 3,000 Rp 126,000
Rp 2,500 Rp - 0 Strip Rp 2,500 Rp -
Rp 4,000 Rp - 0 Ampul Rp 4,000 Rp -
Rp 2,000 Rp - 34 Strip Rp 2,000 Rp 68,000
Rp 2,000 Rp - 22 Strip Rp 2,000 Rp 44,000
Rp 3,500 Rp 35,000 5 Tube Rp 3,500 Rp 17,500
Rp 8,500 Rp - 0 Botol Rp 8,500 Rp -
Rp 9,000 Rp 36,000 3 Botol Rp 9,000 Rp 27,000
Rp 2,500 Rp - 19 Strip Rp 2,500 Rp 47,500
Rp 15,000 Rp - 0 Botol Rp 15,000 Rp -
Rp 6,000 Rp - 4 Botol Rp 6,000 Rp 24,000
Rp 18,000 Rp - 10 Tube Rp 18,000 Rp 180,000
Rp 40,000 Rp - 9 Ampul Rp 40,000 Rp 360,000
Rp 5,000 Rp - 16 Botol Rp 5,000 Rp 80,000
Rp 12,000 Rp - 7 Botol Rp 12,000 Rp 84,000
Rp 3,000 Rp - 0 Ampul Rp 3,000 Rp -
Rp 8,000 Rp - 0 Strip Rp 8,000 Rp -
Rp 7,000 Rp - 35 Strip Rp 7,000 Rp 245,000
Rp 26,000 Rp - 0 Botol Rp 26,000 Rp -
Rp 7,000 Rp - 0 Strip Rp 7,000 Rp -
Rp 13,000 Rp - 0 Ampul Rp 13,000 Rp -
Rp 3,500 Rp - 36 Strip Rp 3,500 Rp 126,000
Rp 23,000 Rp - 0 Strip Rp 23,000 Rp -
Rp 7,000 Rp - 13 Strip Rp 7,000 Rp 91,000
Rp 16,000 Rp - 4 pcs Rp 16,000 Rp 64,000
Rp 21,000 Rp - 0 pcs Rp 21,000 Rp -
Rp 24,000 Rp - 0 pcs Rp 24,000 Rp -
Rp 10,000 Rp - 1 pcs Rp 10,000 Rp 10,000
Rp 65,000 Rp - 2 pcs Rp 65,000 Rp 130,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 14,000 Rp - 2 pcs Rp 14,000 Rp 28,000
Rp 35,000 Rp - 0 pcs Rp 35,000 Rp -
Rp 15,000 Rp - 0 pcs Rp 15,000 Rp -
Rp 38,000 Rp - 8 rol Rp 38,000 Rp 304,000
Rp 70,000 Rp - 3 box Rp 70,000 Rp 210,000
Rp 375,000 Rp - 0 box Rp 375,000 Rp -
Rp 18,000 Rp - 1 pcs Rp 18,000 Rp 18,000
Rp 21,000 Rp - 0 rol Rp 21,000 Rp -
Rp 120,000 Rp - 0 box Rp 120,000 Rp -
Rp 25,400 Rp - 0 pcs Rp 25,400 Rp -
Rp 25,000 Rp - 2 pcs Rp 25,000 Rp 50,000
Rp 38,000 Rp - 2 pcs Rp 38,000 Rp 76,000
Rp 35,000 Rp 105,000 3 pcs Rp 35,000 Rp 105,000
Rp 23,000 Rp 23,000 3 pcs Rp 23,000 Rp 69,000
Rp 26,000 Rp 26,000 2 pcs Rp 26,000 Rp 52,000
Rp 30,000 Rp 60,000 3 pcs Rp 30,000 Rp 90,000
Rp 22,000 Rp 44,000 1 pcs Rp 22,000 Rp 22,000
Rp 33,000 Rp - 1 pcs Rp 33,000 Rp 33,000
Rp 30,000 Rp - 3 pcs Rp 30,000 Rp 90,000
Rp 50,000 Rp - 3 set Rp 50,000 Rp 150,000
Rp 265,000 Rp 265,000 0 pcs Rp 265,000 Rp -
Rp 20,000 Rp - 2 pcs Rp 20,000 Rp 40,000
Rp 28,000 Rp - 2 pcs Rp 28,000 Rp 56,000
Rp 550,000 Rp - 2 Unit Rp 550,000 Rp 1,100,000
Rp 501,818 Rp - 1 pcs Rp 501,818 Rp 501,818
Rp 2,600,000 Rp - 1 Unit Rp 2,600,000 Rp 2,600,000
Rp 1,639,082 Rp - 1 Unit Rp 1,639,082 Rp 1,639,082
Rp 360,000 Rp - 2 set Rp 360,000 Rp 720,000
Rp 190,000 Rp - 3 pcs Rp 190,000 Rp 570,000
Rp 220,000 Rp - 2 tabung Rp 220,000 Rp 440,000
Rp 110,000 Rp - 1 tabung Rp 110,000 Rp 110,000
Rp 50,000 Rp 50,000 9 bag Rp 50,000 Rp 450,000
Rp 20,000 Rp - 6 box Rp 20,000 Rp 120,000
Rp 5,000 Rp 250,000 200 pcs Rp 5,000 Rp 1,000,000
Rp 5,500 Rp 275,000 50 pcs Rp 5,500 Rp 275,000
Rp 49,000 Rp 294,000 4 box Rp 49,000 Rp 196,000
Rp 85,000 Rp - 4 botol Rp 85,000 Rp 340,000
Rp 30,000 Rp - 4 botol Rp 30,000 Rp 120,000
Rp 376,992 Rp - 1 box Rp 376,992 Rp 376,992
Rp 39,000 Rp 39,000 19 rol Rp 39,000 Rp 741,000
Rp 82,000 Rp - 1 box Rp 82,000 Rp 82,000
Rp 21,000 Rp 21,000 149 pcs Rp 21,000 Rp 3,129,000
Rp 20,000 Rp - 100 pcs Rp 20,000 Rp 2,000,000
Rp 20,000 Rp - 90 pcs Rp 20,000 Rp 1,800,000
Rp 65,000 Rp - 2 rol Rp 65,000 Rp 130,000
Rp 30,000 Rp - 4 botol Rp 30,000 Rp 120,000
Rp 149,000 Rp - 3 box Rp 149,000 Rp 447,000
Rp 149,000 Rp - 2 box Rp 149,000 Rp 298,000
Rp 80,000 Rp - 4 box Rp 80,000 Rp 320,000
Rp 80,000 Rp 80,000 0 box Rp 80,000 Rp -
Rp 200,000 Rp 400,000 8 rol Rp 200,000 Rp 1,600,000
Rp 3,560,000 Rp 32,606,892
Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 400,000 Rp - 0 pcs Rp 400,000 Rp -
Rp 1,500,000 Rp - 0 pcs Rp 1,500,000 Rp -
Rp 3,000,000 Rp - 0 pcs Rp 3,000,000 Rp -
Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -
Rp 5,000,000 Rp - 0 pcs Rp 5,000,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -
Rp 6,000 Rp - 0 pcs Rp 6,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,560,000 Rp 32,606,892
KETERANGAN

Inventaris Barang JKN Karangan

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Saldo Awal Bulan Januari 2018

No Nama Barang (Saldo akhir Bulan Maret 2018)

SALDO AWAL + PENGADAAN - PEMAKAIAN Januari 2018

ri 2018 Pengadaan Bulan Januari Tahun 2018 Pemakaian Bulan Jan

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Februari 2018

ri 2018 Pengadaan Bulan Februari Tahun 2018 Pemakaian Bulan Feb

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Maret 2018

2018 Pengadaan Bulan Maret Tahun 2018 Pemakaian Bulan Ma

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN April 2018

2018 Pengadaan Bulan April Tahun 2018 Pemakaian Bulan Ap

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Mei 2018

2018 Pengadaan Bulan Mei Tahun 2018 Pemakaian Bulan M

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juni 2018

2018 Pengadaan Bulan Juni Tahun 2018 Pemakaian Bulan Ju

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

2018 Pengadaan Bulan Juli Tahun 2018 Pemakaian Bulan Ju

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

us 2018 Pengadaan Bulan Agustus Tahun 2018 Pemakaian Bulan Agu

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

er 2018 Pengadaan Bulan Oktober Tahun 2018 Pemakaian Bulan Okto

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 146,056 Rp 292,112 16 Botol Rp 146,056 Rp 2,336,896

Rp 6,000,000 Rp 12,000,000 0 pcs Rp 6,000,000 Rp -

Rp 3,000 Rp 60,000 80 pcs Rp 3,000 Rp 240,000

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2018

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 146,056 Rp 438,168 13 Botol Rp 146,056 Rp 1,898,728

Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 3,000 Rp 18,000 74 pcs Rp 3,000 Rp 222,000

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2019

i 2019 Pengadaan Bulan Januari Tahun 2019 Pemakaian Bulan Jan

BELANJA BHP KOMPUTER & PRINTER

Rp 50,000 Rp - 0 pcs Rp 50,000 Rp -

Rp 146,056 Rp - 0 Botol Rp 146,056 Rp -

Rp 6,000,000 Rp - 0 pcs Rp 6,000,000 Rp -

Rp 3,000 Rp - 0 pcs Rp 3,000 Rp -

SALDO AWAL + PENGADAAN - PEMAKAIAN Juli 2019

BELANJA BHP KOMPUTER & PRINTER