Rekap Lap Penunjang Medis 020121

LAPORAN PENERIMAAN DAN PENGELUARAN PERBEKALAN FARMASI
TAHUN 2020
BULAN : JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI MASUK
THN.
NO NAMA OBAT SATUAN STOK HARGA JUMLAH HARGA
PENGADAAN TOTAL HARGA TOTAL HARGA
AWAL SATUAN MASUK SATUAN
OBAT-OBATAN
Actilyse 50 mg inj Vial E-BLUD 2018 2 4,250,000.00 8,500,000.00
Acarbose tab 100 mg Tablet E-APBD 2019 9000 875.99 7,883,910.00
Acyclovir cream 5% Tube NE-BLUD 2019 50 4,125.66 206,283.00
Akilen Tetes Telinga Botol E-BLUD 2019 48 35,002.00 1,680,096.00
Akilen Tetes Telinga Botol E-APBD 2019 36 37,345.00 1,344,420.00
Albapure 20% 100 ml Botol E-APBD 2019 5 880,000.00 4,400,000.00
Albuminar 25% 100 ml Botol E-APBD 2019 20 1,510,000.00 30,200,000.00
Alloperinol 100 mg tablet Tablet E-APBD 2019 17500 105.00 1,837,500.00
Alprazolam 0.5 mg tablet Tablet E-APBD 2019 46000 94.00 4,324,000.00
Ambroxol 30 mg tablet Tablet NE-BLUD 2019 8000 155.33 1,242,640.00
Ambroxol syrup Botol NE-BLUD 2019 240 4,761.02 1,142,644.80
Amikacin injeksi Vial E-APBD 2019 68 32,284.98 2,195,378.64
Aminofluid L 500 ml Bag E-APBD 2019 390 70,189.00 27,373,710.00
Aminofusin L- 600 Bag E-APBD 2019 40 55,385.00 2,215,400.00
Aminofusin paed Botol E-APBD 2019 20 56,783.97 1,135,679.40
Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 210 2,789.00 585,690.00
Aminosteril Infant Botol E-BLUD 2019 10 58,905.00 589,050.00
Aminosteril Infant 6 % Botol E-BLUD 2018 10 46,992.00 469,920.00
Amiodarone IV injeksi Ampul E-APBD 2019 90 8,700.00 783,000.00
Amitriptylline 25 mg Tablet E-APBD 2019 7800 168.00 1,310,400.00 500 168.00 84,000.00
Amlodipine 10 mg Tablet NE-BLUD 2019 7600 94.00 714,400.00
Amlodipine 5 mg Tablet E-APBD 2019 74100 80.00 5,928,000.00
Amoxicillin 500 mg Kaplet APBD 2009 27700 280.00 7,756,000.00
Amoxicillin syrup 125 mg/5 ml Botol NE-BLUD 2019 50 4,950.00 247,500.00
Antalgin Kaplet 500 mg Tablet ABT 2013 4000 116.00 464,000.00
Antasida Suspensi Botol E-BLUD 2019 1600 2,189.00 3,502,400.00
Antasida tablet Tablet E-BLUD 2019 4700 60.00 282,000.00
Antihemoroid Suppo E-APBD 2019 300 3,325.00 997,500.00
Apidra Flexpen Flexpen E-BLUD 2019 115 86,999.88 10,004,986.20
Aptor tablet Tablet NE-BLUD 2019 9000 330.00 2,970,000.00
Aricept Evess 10 mg tab Tablet E-BLUD 2018 840 12,485.00 10,487,400.00
Arixtra injeksi Ampul E-APBD 2019 350 261,299.99 91,454,996.50
Asam Mefenamat tablet Tablet NE-BLUD 2019 5700 103.00 587,100.00
Asam traneksamat injeksi 5 % 250 mg/ 5 ml Ampul E-BLUD 2018 2700 1,812.99 4,895,073.00
Asering Softbag 500 ml Bag E-APBD 2019 200 9,646.00 1,929,200.00
Atorvastatin tablet Tablet E-APBD 2019 22170 835.00 18,511,950.00
Avamys Nasal Spray Botol E-BLUD 2019 36 112,476.00 4,049,136.00
Avodart soft cap 0.5 mg Kapsul E-APBD 2019 3420 4,935.00 16,877,700.00
Azitromicin tablet Tablet E-APBD 2019 1800 1,777.98 3,200,364.00
Bactesyn inj 0,75 gr Vial E-BLUD 2018 20 43,230.00 864,600.00
Benzatin Benzil P 1,2 JT IU Vial NE-BLUD 2019 100 14,043.81 1,404,381.00
Berotec 0,1 mg MDI Botol E-APBD 2019 106 83,190.00 8,818,140.00
Betahistin tablet Tablet E-APBD 2019 14600 110.00 1,606,000.00
Betametason cream Tube E-BLUD 2019 525 1,339.80 703,395.00
Bicarbonat sodium tablet 100 mg Tablet NE-BLUD 2019 1300 64.62 84,006.00
BIO SAVE SABU (Serum Anti Bisa Ular) Vial E-APBD 2019 15 512,204.00 7,683,060.00
Biosat 1,5 ml (ATS Serum Injeksi) Ampul E-APBD 2019 100 130,999.00 13,099,900.00
Bisolvon injeksi 4 mg/2ml Ampul NE-BLUD 2018 170 52,410.60 8,909,802.00
Bisoprolol 5 mg tablet Tablet E-BLUD 2019 3810 237.00 902,970.00
Bisoprolol 5 mg tablet Tablet E-APBD 2019 30000 237.00 7,110,000.00
Borax Gliserin Botol NE-BLUD 2019 24 3,850.00 92,400.00
Bricasma resp 2.5 mg Respule E-BLUD 2018 100 7,124.00 712,400.00
Brilinta respule Respule E-APBD 2019 336 8,322.59 2,796,390.24
Calcii Gluconas inj Ampul E-BLUD 2018 96 10,351.00 993,696.00
Calos Chewable Botol NE-BLUD 2019 240 916.66 219,998.40
Calsium Lactat Tablet Tablet E-APBD 2019 13000 63.00 819,000.00
Candesartan 16 mg Tablet E-APBD 2019 8010 943.00 7,553,430.00
Captopril 25 mg tablet Tablet E-BLUD 2019 4500 77.00 346,500.00
Captopril 12,5 mg tab Tablet E-BLUD 2018 1200 63.99 76,788.00
Captopril 12.5 mg tablet Tablet E-BLUD 2019 3000 63.99 191,970.00
Carbamazepin tablet Tablet E-APBD 2019 4500 247.00 1,111,500.00
Carbamazepine tablet Tablet E_BLUD 2017 3000 230.00 690,000.00
Catapres 0,15 mg/ml Ampul E-BLUD 2019 30 33,900.00 1,017,000.00
Cefadroxil Kapsul/Kaplet 500 Mg Tablet E_APBD 2015 10900 519.02 5,657,318.00
Cefazolin injeksi Vial E-APBD 2019 810 11,738.00 9,507,780.00
Cefixim 100mg suspensi Botol NE-BLUD 2019 123 17,231.94 2,119,528.62
Cefixim caplet 200 mg Kaplet E-APBD 2019 6330 2,399.67 15,189,911.10
Cefoperazone 1 g injeksi Vial E-APBD 2019 300 16,764.00 5,029,200.00
Cefoperazone 1 g injeksi Vial NE-BLUD 2019 20 15,716.80 314,336.00
Cefotaxime injeksi 1 gr Vial E-BLUD 2018 1800 4,284.00 7,711,200.00
Ceftazidime 1 g Vial E-APBD 2019 472 12,780.00 6,032,160.00
Ceftriaxone Sodium Serbuk 1 gr Va NE-BLUD 2019 4400 5,005.00 22,022,000.00
Cendo Gentamicin 3,5 gr Salep mata Tube NE-BLUD 2019 38 40,713.23 1,547,102.74
Cendo LFX minidose Strip NE-BLUD 2019 20 70,207.50 1,404,150.00
Cendo Lyteers 0,6 ml minidose Strip NE-BLUD 2019 241 19,586.87 4,720,435.67
Cendo Mydriatil 0,5% Botol NE-BLUD 2019 50 29,380.31 1,469,015.50
Cetirizin tablet Tablet NE-BLUD 2019 48000 101.00 4,848,000.00
Cetirizine syrup Botol E-APBD 2019 280 2,973.00 832,440.00
Chlorpromazin injeksi 25mg/ml vial E-BLUD 2018 60 1,309.99 78,599.40
Cilostazol 100 mg tablet Tablet NE-BLUD 2019 1200 5,003.46 6,004,152.00
Ciprofloxacin infus Botol E-BLUD 2019 8 10,029.00 80,232.00
Ciprofloxacin infus Botol E-APBD 2019 100 10,531.00 1,053,100.00
Ciprofloxacin tablet Tablet NE-BLUD 2019 2000 323.40 646,800.00
Citicoline 1000 mg Kaplet NE-BLUD 2019 720 9,900.00 7,128,000.00
Citicoline sodium 500 mg/4 ml injeksi Ampul NE-BLUD 2019 125 28,160.00 3,520,000.00
Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 3500 1,201.20 4,204,200.00
Clinimix infus Bag E-APBD 2019 6 245,700.00 1,474,200.00
Clobazam 10 mg tablet Tablet E-BLUD 2019 900 738.99 665,091.00
Clonazepam Tablet E-BLUD 2018 4000 4,940.00 19,760,000.00
Clonazepam 2 mg tablet Tablet E_BLUD 2017 900 4,750.00 4,275,000.00
Clopidogrel 75 mg tablet Tablet E-APBD 2019 5940 1,404.00 8,339,760.00
Co Amoxiclav 625 mg tab Tablet NE-BLUD 2018 450 5,372.53 2,417,638.50
Codein 10 mg tab Tablet E-BLUD 2019 800 599.99 479,992.00
Codein 20 mg tab Tablet E-BLUD 2019 24700 1,364.00 33,690,800.00
Colcitine 0.5 gr tablet Tablet E-BLUD 2018 2040 2,413.98 4,924,519.20
Combivent 2.5 MI Respule E-APBD 2019 1300 4,550.00 5,915,000.00
Concor 1.25 mg JKN Tablet E-APBD 2019 700 1,905.00 1,333,500.00
Concor 2.5 mg taablet Tablet E-APBD 2019 6800 626.00 4,256,800.00
Conver 2% 15 ml Botol NE-BLUD 2018 28 13,299.00 372,372.00
CTM 4 mg Tablet APBD 2009 27000 4.97 134,190.00
Depakote ER 250 mg Tablet E-APBD 2019 500 2,953.99 1,476,995.00
Desferal LYVI 500 mg ID Ampul E-APBD 2019 200 119,756.00 23,951,200.00
Dexametason tab 0.5 mg Tablet E-BLUD 2018 15000 33.00 495,000.00
Dexamethasone injeksi Ampul E-APBD 2019 2280 1,152.00 2,626,560.00
Dexketoprofen Injeksi Ampul NE-BLUD 2019 300 17,160.00 5,148,000.00
Dexketoprofen Tablet Ampul NE-BLUD 2019 5070 2,145.00 10,875,150.00
Diazepam Injeksi Ampul E-APBD 2019 100 1,822.00 182,200.00
Diclofenac Potassium 50 mg Tablet NE-BLUD 2019 250 531.01 132,752.50
Diflucan 50 mg kapsul Kapsul E-BLUD 2018 100 5,900.00 590,000.00
Digoxin tablet 0.25 mg Tablet E-BLUD 2019 7000 104.00 728,000.00
Diltiazem 30 mg tab Tablet E-BLUD 2018 4500 133.00 598,500.00
Diltiazem tablet Tablet E_BLUD 2017 4700 135.00 634,500.00
Dimenhydrinate 50 mg Tablet E-BLUD 2018 1700 106.99 181,883.00
Diphenhydramine injeksi Ampul E-APBD 2019 90 1,151.99 103,679.10
Disolf EC 490 mg Tablet NE-BLUD 2019 600 6,930.00 4,158,000.00
Dobutamin 50 mg Ampul E-APBD 2019 400 12,211.00 4,884,400.00
Domperidon tablet Tablet E-BLUD 2019 1200 86.00 103,200.00
Domperidon tablet Tablet E-APBD 2019 5000 86.00 430,000.00
Dopamet 250 mg Tablet E-APBD 2019 700 993.00 695,100.00
Dorium Tablet NE-BLUD 2019 390 3,025.00 1,179,750.00
Dorner tablet Tablet E-APBD 2019 420 4,873.00 2,046,660.00
Dulcolac 5 mg suppos Suppo E-APBD 2019 114 5,999.94 683,993.16
Dumin Rectal Tube 125 mg/2.5 ml Suppo NE-BLUD 2019 120 15,510.00 1,861,200.00
Dumin Rectal Tube 250 mg Suppo NE-BLUD 2019 135 21,670.00 2,925,450.00
Durogesic 12,5 MU Metrix Pcs E-APBD 2019 75 108,454.00 8,134,050.00
Durogesic 25 MU Metrix Pcs E-APBD 2019 65 208,638.98 13,561,533.70
Ecosol Dextrose 5% 100 ml Kolf NE-BLUD 2019 110 7,260.00 798,600.00
Emegran 3 mg injeksi Ampul NE-BLUD 2018 25 27,500.00 687,500.00
Endrolin 3,75 mg Vial E-BLUD 2018 10 569,800.00 5,698,000.00
Eperisone OGB Tablet NE-BLUD 2019 2000 1,001.00 2,002,000.00
Ephedrine HCl injeksi Ampul E_BLUD 2017 260 9,878.00 2,568,280.00
Epinephrine Injeksi 1 mg Ampul E-BLUD 2019 400 1,408.00 563,200.00
Eritromicin Stearate 500 mg tablet Tablet E-APBD 2019 2500 785.00 1,962,500.00
Ethambutol 500 mg Tablet NE-BLUD 2018 1200 597.30 716,760.00
Euthyrox tablet Tablet E-APBD 2019 1000 1,072.00 1,072,000.00
Exjade tab 500 mg Tablet E-APBD 2019 504 152,880.00 77,051,520.00
Ezelin insulin glargine Botol E-APBD 2019 20 83,950.00 1,679,000.00
Fargoxin injeksi Ampul E-BLUD 2019 125 25,300.00 3,162,500.00
Fenitoin Natrium 50 mg injeksi Ampul E_BLUD 2017 60 4,956.00 297,360.00
Fenofibrate 300 mg Kapsul NE-BLUD 2019 350 3,234.00 1,131,900.00
Fentanyl 0,05 mg/ml Ampul E-APBD 2019 200 44,390.50 8,878,100.00
Ferriprox FCT 500 mg Tablet E-APBD 2019 4700 32,999.96 155,099,812.00
Ferriprox FCT 500 mg syrup Botol E-APBD 2019 10 1,679,980.50 16,799,805.00
Fibrion Injeksi Vial E-APBD 2019 10 3,400,000.00 34,000,000.00
Fluconazole Infus 2 mg/ml Botol E-BLUD 2018 120 18,358.00 2,202,960.00
Folic Acid 1 mg tablet Tablet E-BLUD 2019 3000 73.99 221,970.00
Folic Acid 1 mg tablet Tablet E-APBD 2019 20000 79.00 1,580,000.00
Fresofol 1 % injeksi Ampul E-BLUD 2018 165 10,758.00 1,775,070.00
Fucilex Krim Tube E-BLUD 2019 408 4,792.70 1,955,421.60
Furosemid injeksi Ampul E-BLUD 2019 4425 1,333.00 5,898,525.00
Furosemid injeksi Ampul E-APBD 2019 6000 1,333.00 7,998,000.00
Furosemide 40 mg Tablet E-BLUD 2019 65200 77.00 5,020,400.00
Futrolit infus Kolf E-APBD 2019 96 41,235.00 3,958,560.00
Gabapentin 300 mg Tablet E-BLUD 2019 10950 1,015.00 11,114,250.00
Gemfibrozil 300 mg kaps Tablet E-BLUD 2018 2100 389.99 818,979.00
Gentamycin 0,1% Tube NE-BLUD 2019 20 3,468.36 69,367.20
Gentian violet Botol NE-BLUD 2019 25 3,410.00 85,250.00
Glauseta 250 mg tablet Tablet NE-BLUD 2019 500 3,741.37 1,870,685.00
Glimepiride 1 mg Tablet E-APBD 2019 500 173.99 86,995.00
Glimepiride 2 mg Tablet E-APBD 2019 38500 207.00 7,969,500.00
Gliquidon 30 mg tablet Tablet E-APBD 2019 4500 1,139.99 5,129,955.00
Gliseril Guaiakolat tablet (GG) Tablet NE-BLUD 2019 8000 234.88 1,879,040.00
Glucosa 10 % infus Kolf NE-BLUD 2019 100 8,002.50 800,250.00
Glucosamine 250 mg Tablet NE-BLUD 2019 2100 792.00 1,663,200.00
Glucose 10% Unicap Kolf E-APBD 2019 13 8,003.00 104,039.00
Glucose 5% Unicap Kolf E-BLUD 2019 220 6,900.00 1,518,000.00
Glycerin 100 ml Fls APBD 2009 90 19,250.00 1,732,500.00
Granisentron 1 gr injeksi Ampul NE-BLUD 2019 25 15,400.00 385,000.00
Granisentron 3 gr injeksi Ampul NE-BLUD 2019 50 35,750.00 1,787,500.00
H2O2 3% Botol APBD 2009 57 34,650.00 1,975,050.00
Haloperidol 0,5 mg tablet Tablet E-APBD 2019 9500 55.00 522,500.00
Harnal 0,2 mg disp tab Tablet E-BLUD 2019 448 7,788.00 3,489,024.00
Harnal Ocas tablet Tablet E-APBD 2019 11850 5,225.00 61,916,250.00
Herbesser CD 100 JKN Tablet E-APBD 2019 4500 4,460.00 20,070,000.00
Herbesser Powder Inj 50 mg Vial E-BLUD 2019 50 154,399.99 7,719,999.50
Humalog Mix 25 Flexpen E-APBD 2019 300 110,968.00 33,290,400.00
Hyaloph Tetes Mata drop Botol E-APBD 2019 98 50,685.00 4,967,130.00
Hydroclortiazid tablet 25 mg Tablet E-BLUD 2019 2200 162.99 358,578.00
Hydroclortiazid tablet 25 mg Tablet E-APBD 2019 10000 162.99 1,629,900.00
Hydrocortison cream Tube E-BLUD 2019 142 2,475.00 351,450.00
Hydromal infus Softbag E-APBD 2019 72 51,220.00 3,687,840.00
Hyosine N-Butylbromide injeksi Ampul NE-BLUD 2019 180 7,920.00 1,425,600.00
Ibuprofen 400 mg tablet Tablet NE-BLUD 2019 2000 345.60 691,200.00
Ibuprofen Suspensi 200 mg/5ml Botol E-BLUD 2018 86 4,750.00 408,500.00
Iliadin Drop Botol E-BLUD 2018 10 34,177.00 341,770.00
Iliadin drop 0,025% Botol E-BLUD 2019 15 34,177.00 512,655.00
Invicent injeksi Ampul E-BLUD 2019 10 43,995.00 439,950.00
Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 4800 88.99 427,152.00
Isosorbide Dinitrate injeksi Ampul E-APBD 2019 10 23,474.00 234,740.00
Isotic Adretor 0.25 PCT Botol E-BLUD 2019 93 10,400.00 967,200.00
Isotic Adretor 0.50 PCT Botol E-BLUD 2019 885 11,275.00 9,978,375.00
KAEN 1 B Botol E-BLUD 2019 140 10,125.50 1,417,570.00
KA-EN 3 A sol Botol E-BLUD 2018 180 11,231.00 2,021,580.00
Kendaron Tab Tablet E-BLUD 2018 2040 1,026.99 2,095,059.60
Ketoconazole 2% cream Tube E-BLUD 2019 150 2,517.90 377,685.00
Ketokonazole 200 mg tab Tablet E-BLUD 2018 7450 277.98 2,070,951.00
Ketorolac injeksi Ampul E-APBD 2019 3400 1,089.00 3,702,600.00
Kidmin infus Softbag E-APBD 2019 20 50,697.00 1,013,940.00
Kloramfenicol 1 % Salep Mata Tube E-BLUD 2018 160 1,881.00 300,960.00
KN-3B INFUS Kolf E-APBD 2019 190 11,231.00 2,133,890.00
Koate kecil (220-380 IU) Vial E-APBD 2019 5 950,000.00 4,750,000.00
Kompolax syrup Botol E-APBD 2019 200 5,555.00 1,111,000.00
Kotrimoksazol Suspensi Botol E_APBD 2016 18 2,222.00 39,996.00
KSR tablet Tablet E-APBD 2019 900 1,842.00 1,657,800.00
L Bio Capsul Kapsul NE-BLUD 2019 300 7,315.00 2,194,500.00
L Bio Sachet Sachet NE-BLUD 2019 990 7,315.00 7,241,850.00
Laktosa syrup Botol NE-BLUD 2019 24 15,060.08 361,441.92
Laktosa syrup Botol NE-BLUD 2019 192 15,060.00 2,891,520.00
Lamictal 50 mg tablet Tablet E_BLUD 2017 300 2,995.99 898,797.00
Lamictal tab 25 mg Tablet E-BLUD 2018 270 2,836.97 765,981.90
Lansoprazole 30 mg kapsul Kapsul E-BLUD 2018 104720 302.99 31,729,112.80
Lantus Flexpen Flexpen E-APBD 2019 360 83,950.00 30,222,000.00
Laxatrans 500 mg Kapsul Kapsul NE-BLUD 2019 300 959.94 287,982.00
Levemir Flexpen Flexpen E-APBD 2019 830 83,950.00 69,678,500.00
Levofloxacin 500 mg tablet Tablet NE-BLUD 2019 200 462.99 92,598.00
Levofloxacin tablet Tablet E-APBD 2019 1500 462.99 694,485.00
Levopar tablet Tablet E-BLUD 2019 1400 1,033.00 1,446,200.00
Lidocain 2 % plus Epinefrin injeksi Ampul E_APBD 2016 180 1,936.99 348,658.20
Lidocain injeksi 2% Ampul E-APBD 2019 2100 1,289.00 2,706,900.00
Lisinopril 5 mg tablet Tablet E-APBD 2019 23000 230.00 5,290,000.00
Loratadin tablet Tablet E-APBD 2019 2250 132.99 299,227.50
Lovenox 60 mg/0,6 ml syringes Syringe E-BLUD 2019 244 125,384.00 30,593,696.00
Lovenox 60 mg/0,6 ml syringes Syringe E-APBD 2019 12 125,384.00 1,504,608.00
Manitol infus Kolf E-BLUD 2019 65 43,499.99 2,827,499.35
Mecobalamin 0,5 mg inj Ampul NE-BLUD 2019 50 7,920.00 396,000.00
Mecobalamin kapsul Kapsul NE-BLUD 2019 8000 539.00 4,312,000.00
Meloxicam 15 mg Tablet NE-BLUD 2019 8850 479.60 4,244,460.00
Meropenem 1 gr injeksi Vial E-APBD 2019 500 33,962.00 16,981,000.00
Mestinon Tablet E-APBD 2019 450 7,513.00 3,380,850.00
Metamizole Sodium Monohydrate 1000 mg/2 ml inj Ampul NE-BLUD 2019 400 3,674.99 1,469,996.00
Metformin tablet 500 mg Tablet E-APBD 2019 108000 105.99 11,446,920.00
Metformin tablet 850 mg Tablet E-APBD 2019 2900 177.00 513,300.00
Methyl Ergometrine 0,125 mg tablet Tablet E-BLUD 2019 300 221.00 66,300.00
Methyl Ergometrine 0,125 mg tablet Tablet E-APBD 2019 2000 236.00 472,000.00
Methyl Ergometrine Mal Inj 0.2 Mg Ampul E-APBD 2019 1300 3,102.00 4,032,600.00
Methyl Prednisolon 125 mg injeksi Ampul E-APBD 2019 78 11,524.99 898,949.22
Methyl Prednisolon tablet 16 mg Tablet E-BLUD 2019 1500 523.00 784,500.00
Methyl Prednisolon tablet 16 mg Tablet E-APBD 2019 4000 558.00 2,232,000.00
Methylprednisolon 4 mg tablet Tablet E_BLUD 2017 1500 159.99 239,985.00
Metoclopramid 10 mg tab Tablet E-BLUD 2018 900 80.00 72,000.00
Metronidazole infus Botol E-APBD 2019 2624 8,250.00 21,648,000.00
Metronidazole syrup Botol E-BLUD 2019 100 3,950.00 395,000.00
Metronidazole tablet 500 mg Tablet NE-BLUD 2019 5500 224.40 1,234,200.00
Meylon 8.4 % 25 ml Ampul E-BLUD 2018 96 6,447.10 618,921.60
Micardis 40 mg Tablet E-BLUD 2019 2700 3,045.00 8,221,500.00
Miconazole 2% cr Tube E-BLUD 2019 188 3,584.90 673,961.20
Midric 0,5 % eye drop Botol NE-BLUD 2019 48 25,344.00 1,216,512.00
Miniaspi tablet Tablet E-APBD 2019 38000 105.00 3,990,000.00
Misoprostol tablet Tablet NE-BLUD 2019 360 4,675.00 1,683,000.00
MST Continus 10 mg Tablet E-APBD 2019 900 15,620.00 14,058,000.00
Na.Diklofenak 50 mg Tablet E-BLUD 2018 75350 127.00 9,569,450.00
Nasacort AQ Botol E-BLUD 2019 18 112,000.00 2,016,000.00
Natrium Diklofenak tablet 25 mg Tablet E-APBD 2019 4000 140.99 563,960.00
Natrium Diklofenak tablet 50 mg Tablet E-APBD 2019 8000 136.00 1,088,000.00
Nebilet 5 mg tab Tablet NE-BLUD 2018 1680 4,312.00 7,244,160.00
Neostigmine Hameln 0,5 mg/ml Ampul E-BLUD 2019 15 7,623.00 114,345.00
Neostigmine Hameln 0,5 mg/ml Ampul E-APBD 2019 50 8,129.00 406,450.00
Nicardipine HCl inj Ampul E-BLUD 2019 20 24,000.00 480,000.00
Nifedipin 10 mg tab Tablet NE-BLUD 2018 700 193.49 135,443.00
Nistatin Tablet Vaginal Tablet E-APBD 2019 400 630.00 252,000.00
Nitrokaf Retard Forte 5 mg Kapsul Kapsul E-APBD 2019 5500 2,521.99 13,870,945.00
Nitrokaf Retard Kapsul 2.5 mg Kapsul E-APBD 2019 10500 1,637.99 17,198,895.00
Norepinephrine bitartrate inj Ampul E-BLUD 2019 150 25,839.00 3,875,850.00
Norestil tablet Tablet E-APBD 2019 5610 1,760.00 9,873,600.00
Notisil Tablet 2 mg Tablet E-BLUD 2018 14400 712.00 10,252,800.00
Novomix Flexpen Flexpen E-APBD 2019 95 110,968.00 10,541,960.00
Novorapid Flexpen Flexpen E-APBD 2019 1165 87,000.00 101,355,000.00
NTG Injeksi 10 mg Ampul NE-BLUD 2019 50 69,712.50 3,485,625.00
Nystatin Drop Botol NE-BLUD 2019 40 19,360.00 774,400.00
OBH syrup Botol NE-BLUD 2019 50 3,300.00 165,000.00
Obucort Swinghaler Fls E_BLUD 2017 38 105,000.00 3,990,000.00
Octanate 500 IU Vial E-APBD 2019 29 1,899,985.54 55,099,580.66
Omeprazole 20 mg Kapsul NE-BLUD 2019 5800 299.99 1,739,942.00
Omeprazole Injeksi Vial E-APBD 2019 9350 10,670.00 99,764,500.00
Ondansentron 4 mg tablet Tablet E-BLUD 2019 120 385.00 46,200.00
Ondansetron 8 mg tablet Tablet E-BLUD 2019 1548 368.99 571,196.52
Ondansetron inj 4 mg Ampul E-APBD 2019 1310 1,153.00 1,510,430.00
Orabloc injeksi Ampul NE-BLUD 2019 200 14,630.00 2,926,000.00
Otsu Dextrose 40% Kolf NE-BLUD 2019 90 10,010.00 900,900.00
Otsu KCL Ampul E-APBD 2019 100 3,223.00 322,300.00
Otsu Water Injeksi 25 ml Ampul E-APBD 2019 5150 2,860.00 14,729,000.00
OTSU-MgSO4 40 Ampul E-APBD 2019 8 3,796.00 30,368.00
Oxitocin Inj 10 IU Ampul E-APBD 2019 400 1,199.00 479,600.00
Pantocain 2 % 5 ml Botol NE-BLUD 2019 5 13,846.25 69,231.25
Pantocain 0,5% 5 ml Botol NE-BLUD 2019 18 12,670.62 228,071.16
Paracetamol 500 mg tablet Tablet E_BLUD 2018 124200 56.00 6,955,200.00
Paracetamol infus Bag E-APBD 2019 1515 12,389.00 18,769,335.00
Paracetamol syrup Botol E-APBD 2019 70 1,184.00 82,880.00
PerionKIn Spray Nuf Botol E-APBD 2019 10 124,355.00 1,243,550.00
Pethidin HCl 50 mg/ml Ampul NE-BLUD 2019 10 19,481.00 194,810.00
Phenobarbital injeksi Ampul E-APBD 2019 120 1,950.00 234,000.00
Phenytoin sodium injeksi Ampul E-APBD 2019 300 3,924.00 1,177,200.00
Phenytoin sodium injeksi Ampul E-BLUD 2018 50 3,923.92 196,196.00
Phytomenadion injeksi Ampul E-BLUD 2019 150 3,867.00 580,050.00
Phytomenadion tablet Tablet E-APBD 2019 3000 797.00 2,391,000.00
Phytomenadione 10 mg Tablet E-BLUD 2018 900 746.99 672,291.00
Picyn Injeksi 750 mg Vial E-APBD 2019 484 47,206.99 22,848,183.16
Piracetam 3 g/15 ml inj Ampul NE-BLUD 2019 200 13,441.90 2,688,380.00
Plasbumin 20 % 100 ml Botol E-APBD 2019 4 879,832.80 3,519,331.20
Plasbumin 25 % 100 ml Botol E-APBD 2019 10 1,509,993.50 15,099,935.00
Polynel 5 ml Botol NE-BLUD 2019 30 29,562.50 886,875.00
Pradaxa 75 mg Tablet E_APBD 2015 630 12,936.00 8,149,680.00
Prednison tablet Tablet E-BLUD 2019 3000 77.00 231,000.00
Pregabalin Tablet NE-BLUD 2019 1620 3,721.66 6,029,089.20
Profolat 0,4 mg tablet Tablet E-APBD 2019 10000 61.99 619,900.00
Prokain Benzil Penisillin 3 jt IU Vial NE-BLUD 2018 30 9,045.99 271,379.70
Propanolol tablet 10 mg Tablet E-APBD 2019 2000 61.00 122,000.00
Prophylthiouracil tablet Tablet NE-BLUD 2019 2500 521.21 1,303,025.00
Prosogan injeksi Vial E-APBD 2019 45 92,040.00 4,141,800.00
Proterine injeksi Tablet NE-BLUD 2019 200 18,810.00 3,762,000.00
Pulmicort respule 0,25 mg Respule E-APBD 2019 1300 10,377.40 13,490,620.00
Pyrazinamide 500 mg Tablet E-BLUD 2018 2500 231.00 577,500.00
Ramipril tablet 2.5 mg Tablet E-BLUD 2019 400 295.00 118,000.00
Ramipril tablet 2.5 mg Tablet E-APBD 2019 4200 295.00 1,239,000.00
Ramipril tablet 5 mg Tablet E-APBD 2019 9000 245.00 2,205,000.00
Ranitidin tablet HCl Tablet NE-BLUD 2019 1000 120.00 120,000.00
Ranitidine HCl Injeksi 25 mg Ampul E-BLUD 2019 150 1,188.00 178,200.00
Ranitidine HCl Injeksi 25 mg Ampul E-APBD 2019 1000 1,188.00 1,188,000.00
Rebamipide tab Tablet NE-BLUD 2019 1890 1,796.66 3,395,687.40
Retaphyl SR Tablet E-APBD 2019 7300 1,178.99 8,606,627.00
Rifampicin 450 mg kapsul Tablet E_BLUD 2017 700 911.00 637,700.00
Rincobal capsul Tablet NE-BLUD 2019 10000 786.50 7,865,000.00
Ringer Lactat pipih unicare Kolf E-APBD 2019 5840 7,630.00 44,559,200.00
Risperidone 2 mg Tablet E-BLUD 2018 600 272.99 163,794.00
Ristonat tablet Tablet E-APBD 2019 748 35,545.99 26,588,400.52
Rocuronium bromide 50 mg/5ml inj Vial E-BLUD 2018 80 52,498.60 4,199,888.00
Sagestam injeksi Ampul NE-BLUD 2019 60 10,714.00 642,840.00
Salbutamol 2 mg tablet Tablet E-APBD 2019 10000 67.00 670,000.00
Salbutamol 4 mg Tablet E-BLUD 2018 20500 73.99 1,516,795.00
Salbutamol syrup Botol E-BLUD 2019 169 4,446.00 751,374.00
Salbutamol syrup Botol NE-BLUD 2019 14 5,637.50 78,925.00
Salofalk caps 250 mg Kapsul E-APBD 2019 5300 3,575.00 18,947,500.00
Sanbe Tears 8 ml Botol NE-BLUD 2019 80 18,191.25 1,455,300.00
Sansulin log G Ampul E-BLUD 2018 60 83,950.00 5,037,000.00
Scanlux 370mg/ml 500 ml Botol E-BLUD 2019 15 227,366.56 3,410,498.40
Sebivo 600 mg tablet Tablet E-APBD 2019 364 28,300.00 10,301,200.00
Sedacum injeksi Ampul NE-BLUD 2019 150 20,240.00 3,036,000.00
Seretide diskus 250 Box E-APBD 2019 84 122,521.00 10,291,764.00
Sevoflurance 250 ml Botol NE-BLUD 2019 6 1,650,000.00 9,900,000.00
Sifrol 0,75 mg Tablet E-APBD 2019 600 13,200.00 7,920,000.00
Sildenafil citrate tablet Tablet NE-BLUD 2019 20 23,100.00 462,000.00
Silver Sulfadiazine cream Tube E-APBD 2019 29 20,699.80 600,294.20
Simvastatin 10 mg tablet Tablet E-APBD 2019 10950 117.00 1,281,150.00
Sistenol kaplet Tablet NE-BLUD 2019 120 2,200.00 264,000.00
Sodium Chlorida 0,9% infus Kolf E-APBD 2019 1260 6,840.00 8,618,400.00
Sodium Valproate 250 mg syr/120 ml Botol E-BLUD 2019 825 16,789.00 13,850,925.00
Spironalacton tablet 25 mg Tablet E-APBD 2019 23700 207.99 4,929,363.00
Spironolactone tab 100 mg Tablet E-BLUD 2018 300 745.00 223,500.00
Spriva Respimat Box E-APBD 2019 5 453,000.00 2,265,000.00
Stalevo 100 mg tablet Tablet E-APBD 2019 5490 8,800.00 48,312,000.00
Stesolid 5 mg rectal Tube E-BLUD 2019 55 13,202.00 726,110.00
Stesolid 5 mg rectal Tube E-APBD 2019 200 13,202.00 2,640,400.00
Sukralfat suspensi 500 mg/5 ml 100 ml Botol E-APBD 2019 3950 6,989.00 27,606,550.00
Sulfadoxine Pyrimethamine tablet Tablet E_APBD 2014 100 544.00 54,400.00
Sulfadoxine Pyrimethamine tablet Tablet E_BLUD 2017 100 593.00 59,300.00
Sulfasalazin 500 mg tablet Tablet E-APBD 2019 2200 1,575.00 3,465,000.00
Suprafenid suppos Suppo E-BLUD 2019 2510 2,380.00 5,973,800.00
Suprafenid suppos Suppo E-APBD 2019 1500 2,379.96 3,569,940.00
Symbicort turb 160 DOS Botol E-APBD 2019 313 149,264.50 46,719,788.50
Tablet Tambah Darah Neo Tablet E-BLUD 2019 1000 371.99 371,990.00
Tapros injeksi 375 mg Vial E-BLUD 2019 10 548,876.59 5,488,765.90
Terrel 100 ml Botol E-BLUD 2019 6 335,800.00 2,014,800.00
Terrell 250 ml Fls E-BLUD 2018 1 601,707.00 601,707.00
Tetagam P. Prefilled Syringe 1 mL Syringe E-APBD 2019 113 188,662.99 21,318,917.87
Tetracycllin kaplet 500 mg Kaplet E-APBD 2019 800 323.00 258,400.00
Thiopental sodium 1 g Inj serbuk Vial NE-BLUD 2019 20 74,996.34 1,499,926.80
Thrombogel Tube NE-BLUD 2019 45 36,621.75 1,647,978.75
Thyorozol 10 mg tablet Tablet E-APBD 2019 200 1,286.00 257,200.00
Tramadol 100 mg/2 ml injeksi Ampul E-APBD 2019 300 1,882.00 564,600.00
Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 400 660.00 264,000.00
Tranexamic Acid injeksi 10 % 500 mg/ml Ampul E-BLUD 2018 1980 2,121.99 4,201,540.20
Tremenza tab Tablet NE-BLUD 2019 500 1,600.50 800,250.00
Triamcolone10 mg/ml Vial NE-BLUD 2019 79 37,372.50 2,952,427.50
Trihexyphenidil tablet 2 mg Tablet E-APBD 2019 38200 93.00 3,552,600.00
Triofusin infus Botol E-APBD 2019 40 53,890.00 2,155,600.00
Tutofusin ops Kolf E-BLUD 2018 80 38,599.99 3,087,999.20
Urinter kapsul Tablet E-BLUD 2018 1300 1,400.00 1,820,000.00
Ursodexycholic acid kapsul 250 mg Kapsul E-APBD 2019 1560 2,267.99 3,538,064.40
Utrogestan tablet Tablet NE-BLUD 2019 750 12,540.00 9,405,000.00
Vagizole ovula Suppo E-APBD 2019 180 3,589.96 646,192.80
Valsartan tablet 160 mg Tablet E-BLUD 2019 3000 1,018.00 3,054,000.00
V-Block tablet 625 mg Tablet E-APBD 2019 30 1,747.99 52,439.70
V-Block tablet 625 mg Tablet E-APBD 2019 4110 1,748.00 7,184,280.00
Ventolin Nebules 2,5 mg Respule NE-BLUD 2019 80 3,999.98 319,998.40
Ventolin Rotahaler Pcs E_APBD 2014 4 6,160.00 24,640.00
Verapamil 80 mg Tablet E-BLUD 2019 4000 330.00 1,320,000.00
Viccilin-5x 1500 mg Vial E-APBD 2019 500 39,000.00 19,500,000.00
Vip Albumin Kapsul NE-BLUD 2019 150 6,468.00 970,200.00
Vitamin B Kompleks Tablet E-APBD 2019 13800 123.00 1,697,400.00
Vitamin B1 50 mg Tablet E-BLUD 2019 5500 85.99 472,945.00
Vitamin B6 10 mg tab Tablet E-BLUD 2018 1200 128.99 154,788.00
Vitamin C Inj Ampul NE-BLUD 2018 100 6,413.00 641,300.00
Vitamin C tablet Tablet E-APBD 2019 15000 110.00 1,650,000.00
Voluven 6% 500 ml Softbag E-BLUD 2018 100 21,780.00 2,178,000.00
Voluven 6% 500 ml Botol E-BLUD 2019 440 21,780.00 9,583,200.00
Voluven 6% 500 ml Botol E-APBD 2019 160 21,780.00 3,484,800.00
WIDA 2A Botol E_APBD 2016 80 8,100.00 648,000.00
WIDA D5 1/4 NS Kolf E-APBD 2019 180 10,210.00 1,837,800.00
WIDA KN-2 Kolf E-APBD 2019 60 11,562.00 693,720.00
WIDA WI Unicap 1000 ml Botol E-APBD 2019 117 11,235.00 1,314,495.00
Xalatan ED 0.005% Botol E-APBD 2019 70 120,650.00 8,445,500.00
Xylocain jelly 2% Tube E-APBD 2019 530 44,390.50 23,526,965.00
Zink tablet Tablet NE-BLUD 2019 500 674.46 337,230.00
TOTAL SALDO OBAT-OBATAN 2,691,298,237.55
OBAT PEMINJAMAN
Dexametasone tablet Tablet GFK kota 400 43.00 17,200.00
TOTAL SALDO OBAT PEMINJAMAN 17,200.00
TOTAL SALDO OBAT-OBATAN, GUDANG FARMASI S/D THN PENGADAAN 2019 2,691,315,437.55 84,000.00
BAHAN HABIS PAKAI

Adhesive tape steam Rol E-BLUD 2019 13 64,647.55 840,418.15
Aesculap Sterilit Instrument Oil 50 ml Btl NE_BLUD 2017 16 367,400.00 5,878,400.00
Aesculap Sterilit Oil spray 300 ml Btl NE_BLUD 2017 12 448,800.00 5,385,600.00
Airflow Tub ETT no 3,0 (Aximed) Pcs E-BLUD 2018 40 24,200.00 968,000.00
Airflow Tub ETT no 4.0 (Aximed) pcs E-BLUD 2018 30 24,200.00 726,000.00
Airflow tube ETT with cuff ( size 4,5 ) Pcs E_APBD 2015 10 29,766.00 297,660.00
Alat bantu dengar model BTE, receiver didalam alat, type F Pcs NE_APBD 2015 17 935,000.00 15,895,000.00
Alat bantu dengar model BTE, receiver diluar, type F-137 Pcs NE_APBD 2015 17 385,000.00 6,545,000.00
Algisite M 10 x 10 cm Lembar E_BLUD 2017 2 105,999.99 211,999.98
Alkacid Botol E-BLUD 2019 4 2,702,700.00 10,810,800.00
Alkohol 70 % 1 L Botol E-BLUD 2019 35 25,000.00 875,000.00
Alkohol swab Kotak E-BLUD 2019 180 10,000.00 1,800,000.00
Anesthesia Mask Comforstar, Size 2 (baby) Pcs NE-BLUD 2019 16 93,729.02 1,499,664.32
Anesthesia Mask Comforstar, Size 4 (adult) Pcs NE-BLUD 2019 16 93,729.02 1,499,664.32
Asoy Putih Logo 15 x 33 Lembar NE-BLUD 2019 4500 385.00 1,732,500.00
Aximed Airflow Tube ETT with cuff Fr. 6.5 Pcs E-BLUD 2019 10 25,297.80 252,978.00
Aximed Examination Gloves size XS Box E-BLUD 2019 100 47,117.00 4,711,700.00
Aximed Infus set makro Pcs E-BLUD 2019 1350 5,096.00 6,879,600.00
Aximed Suction Catheter 16 Pcs E-BLUD 2019 100 7,700.00 770,000.00
Bactigras 10 x 10 Kotak E-BLUD 2019 50 14,850.00 742,500.00
BD Syiringe Soloshot mini 0.5 ml Pcs E-BLUD 2019 100 1,579.99 157,999.00
BD Syringe soloshot mini 0.5ml 23Gx1IN Pcs E-BLUD 2018 100 1,655.50 165,550.00
Cathejel 12,5 Pcs E-BLUD 2019 3 41,599.79 124,799.37
Catheter tip 50 cc Pcs NE-BLUD 2019 75 7,212.70 540,952.50
Certofix Trio Paed Pcs E-BLUD 2019 5 712,399.60 3,561,998.00
Cervical Collar Universal All Size Pcs E_BLUD 2017 8 121,968.00 975,744.00
Chest drainage double collection triple chamber size 2500
Pcs NE_APBD 2016 2 1,455,300.00 2,910,600.00
ml-EU 3601
Clipper Blade Disposible Pcs NE-BLUD 2019 50 38,500.00 1,925,000.00
Colostomy bag dewasa kuldesak Pcs NE-BLUD 2018 60 6,600.00 396,000.00
Condom Cath L Pcs E-BLUD 2018 25 3,960.00 99,000.00
Condom Cath M Pcs E-BLUD 2018 20 3,960.00 79,200.00
Condom catheter S pcs NE-BLUD 2018 15 3,382.50 50,737.50
Connecting Tube Pcs E-BLUD 2018 20 19,800.00 396,000.00
Connecting tube Pcs E_APBD 2016 41 21,285.00 872,685.00
Connecting tube with yankeur handle, 2 funnel Pcs E_APBD 2016 58 29,562.50 1,714,625.00
Cystofix F 10 12 cm NRC Pcs E-BLUD 2019 2 383,000.20 766,000.40
Delta dry 10 cm x 2,4 m Rol NE_APBD 2015 9 81,400.00 732,600.00
Delta dry 5 cm x 2,4 m Rol NE_APBD 2015 33 62,920.00 2,076,360.00
Delta dry 7,5 cm x 2,4 m Rol NE_APBD 2015 34 73,480.00 2,498,320.00
Disp Syringe 3 cc Terumo Pcs E-BLUD 2019 23400 1,137.99 26,628,966.00
Disp Syringe with needle 1 cc tuberculin Pcs E-BLUD 2019 2200 1,430.00 3,146,000.00
Disp Syringe with needle 10 cc Pcs E-BLUD 2019 3600 1,489.92 5,363,712.00
Disposible pap smear kit Pcs NE_APBD 2015 38 162,580.00 6,178,040.00
Double Pigtail Ureteral Stent Fr 5 x 26 cm Pcs E-BLUD 2019 8 477,205.00 3,817,640.00
Drainage Catheter FG no. 24 Pcs NE_BLUD 2017 3 94,600.00 283,800.00
ECG 110 mm x 30 m Rol NE-BLUD 2019 31 247,500.00 7,672,500.00
Ecg Paper 50 mm x 30 mm Rol E_APBD 2016 30 25,960.00 778,800.00
Endo ECG 58 mm x 30 m Rol E-BLUD 2019 15 38,500.00 577,500.00
Endotracheal tube no. 2.0 ( uncuffed ) Pcs NE_APBD 2015 20 238,040.00 4,760,800.00
Endotracheal Tube no.8.0 Pcs APBD 2014 10 62,617.50 626,175.00
Endotracheal Tube Uncuffed-Size 2.0 Pcs E-BLUD 2019 10 9,599.99 95,999.90
Extention tube 150 cm Pcs NE-BLUD 2019 200 20,515.00 4,103,000.00
Feeding tube 3,5 Terumo Pcs E-BLUD 2019 20 5,937.47 118,749.40
Feeding tube FR no. 6 100 cm Pcs E_BLUD 2017 20 7,703.08 154,061.60
Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 20 7,923.30 158,466.00
Feeding tube FR no.8 40 cm Pcs E_APBD 2016 40 8,107.00 324,280.00
Filter / HME Twinstar 55 Pcs NE-BLUD 2019 44 31,329.08 1,378,479.52
Fixomull 10 cm Pcs E-BLUD 2019 35 89,999.99 3,149,999.65
Fixomull 5 cm Pcs E-BLUD 2019 17 42,800.00 727,600.00
FM Crape 10 cm (Elastis Perban) Rol E-BLUD 2019 20 46,099.99 921,999.80
FM Crape 15 cm (Elastis Perban) Rol E-BLUD 2019 30 56,799.99 1,703,999.70
FM Crepe Flesh 15 cm Pcs E-BLUD 2018 25 54,138.99 1,353,474.75
FM Crepe Flesh 7.5 cm Pcs E-BLUD 2018 1 36,011.99 36,011.99
Foley Catheter 2 way CH. 20 (Norta) Pcs E_APBD 2016 30 12,860.00 385,800.00
Foley catheter 2 way no. 20 (Onemed) Box E_APBD 2015 1 80,000.00 80,000.00
Foley catheter 3 way UC no. 20 (Norta) Pcs E-BLUD 2018 30 32,500.00 975,000.00
Folley Catheter 16 rush Pcs NE-BLUD 2019 20 26,070.00 521,400.00
Folley Catheter 2 way fr. 16 (Idealcare) Pcs E-BLUD 2019 100 18,450.00 1,845,000.00
Folley Catheter 2 way fr. 16 Latex Pcs E-BLUD 2019 190 9,590.00 1,822,100.00
Folley Catheter 2 way fr. 22 Pcs E-BLUD 2019 30 18,449.99 553,499.70
Folley Catheter 3 way Latex no. 24 Pcs E_BLUD 2017 50 42,130.00 2,106,500.00
Folley Chateter 3 way Latex no 22 Pcs E_BLUD 2017 50 42,130.00 2,106,500.00
Formalin cair 37% 10 liter Galon NE_APBD 2016 4 681,780.00 2,727,120.00
Giving Ser Adult Pcs E-BLUD 2019 200 4,555.87 911,174.00
Gown standard type ukuran L Pcs E-BLUD 2019 30 53,856.00 1,615,680.00
Guedel Airway 100 mm BM BH Pcs E-BLUD 2018 24 12,574.00 301,776.00
Guedel Airway 80 mm Buah E-BLUD 2018 42 13,202.70 554,513.40
Guedel airway No. 00 Pcs APBD 2014 4 111,430.00 445,720.00
Guedel airway size 0 ( 60 mm ) Pcs NE_APBD 2015 30 38,500.00 1,155,000.00
Guide Wire Cobra Pcs NE-BLUD 2019 13 3,080,000.00 40,040,000.00
H2O2 3 % 100 ml Botol NE-BLUD 2019 37 3,360.00 124,320.00
H2O2 Sterilizing Solution Botol NE-BLUD 2019 1 4,950,000.00 4,950,000.00
Hair Clipper Kids Waterproof F 405010 Unit NE-BLUD 2018 1 657,129.00 657,129.00
Hand Rub 500 ml E- Care Botol E-BLUD 2019 20 60,799.99 1,215,999.80
Handscoon non steril size XS Box E-BLUD 2018 38 46,200.00 1,755,600.00
Handscoon steril No. 6 (Intouch) Pasang E-BLUD 2019 1500 4,812.99 7,219,485.00
Handscoon steril No. 6 (Stardec) Pasang E-BLUD 2019 2000 4,600.00 9,200,000.00
Handscoon steril No. 6.5 (Eskamed) Pasang E-BLUD 2019 5000 3,795.00 18,975,000.00
Handscoon steril No. 7 (Eskamed) Pasang E-BLUD 2019 5200 3,795.00 19,734,000.00
Handscoon steril No. 7.5 (Eskamaed) Pasang E-BLUD 2019 3650 3,795.00 13,851,750.00
Handscoon steril Surgi Glove 8,0 (E-Care) Pasang E-BLUD 2018 200 4,499.99 899,998.00
ID Bracelet infant ( blue ) Kotak NE_APBD 2015 13 273,900.00 3,560,700.00
ID Bracelet infant ( pink ) Kotak NE_APBD 2015 14 273,900.00 3,834,600.00
ID Patient Adult Blue New (OGS) Pcs E-BLUD 2019 800 850.00 680,000.00
ID Patient Adult Pink New (OGS) Pcs E-BLUD 2019 2000 850.00 1,700,000.00
ID Patient Adult PInk News Pcs E-BLUD 2018 400 850.00 340,000.00
Intrasite Gel 15 gr Tube E-BLUD 2018 8 97,900.00 783,200.00
Iodion Povidon larutan 10% 300 ml Botol NE-BLUD 2019 56 18,883.15 1,057,456.40
IV Catheter no. 14 Terumo Pcs E-BLUD 2019 50 6,269.67 313,483.50
IV Catheter no. 18 (Terumo) surflow pcs E-BLUD 2018 50 14,575.00 728,750.00
IV Catheter no. 18 Terumo Pcs E-BLUD 2019 950 6,270.00 5,956,500.00
IV Catheter no. 24 (otsucath) Pcs E_APBD 2016 350 7,795.48 2,728,418.00
Iv Catheter with inj pot no. 18 Pcs E_BLUD 2017 50 14,576.05 728,802.50
IV Catheter with inj pot no. 20 Pcs E_APBD 2016 230 14,576.06 3,352,493.80
Iv Catheter with inj pot no. 24 Pcs E_BLUD 2017 800 15,178.41 12,142,728.00
IV Catheter with injection No. 18 Eskamed Pcs E-BLUD 2019 100 10,000.00 1,000,000.00
IV Catheter with injection No. 26 Terumo Pcs E-BLUD 2019 900 15,400.00 13,860,000.00
IV Catheter with injection pot no. 18 (terumo) Pcs E-BLUD 2018 300 14,575.00 4,372,500.00
Jarum Jahit Hypodermic Pcs APBD 2009 120 23,750.00 2,850,000.00
Jarum Jahit Kulit GT. 10 Bungkus NE_APBD 2015 19 16,500.00 313,500.00
Jarum Jahit Kulit GT. 11 Pcs APBD 2014 180 2,087.25 375,705.00
Jarum Jahit Kulit GT.5 Pcs APBD 2009 84 7,187.50 603,750.00
Jarum Jahit Kulit GT.7 Pcs PL 2011 60 1,375.00 82,500.00
Jarum Jahit Otot GR 14 Pcs NE_APBD 2016 276 1,380.50 381,018.00
Jarum Jahit Otot GR 6 (1/2 Circle) Pcs APBD 2010 108 1,127.50 121,770.00
Jarum Jahit Otot GR 9 (1/2 Circle) Bungkus ABT 2014 8 24,200.00 193,600.00
Jarum Jahit Otot GR 9 (1/2 Circle) Bungkus NE_APBD 2015 15 16,500.00 247,500.00
Jarum Jahit Otot GR. 10 Bungkus ABT 2014 10 24,200.00 242,000.00
Jarum Jahit Otot GR. 10 Bungkus NE_APBD 2015 19 16,500.00 313,500.00
Jarum jahit Otot GR. 11 Bungkus NE_APBD 2015 13 16,500.00 214,500.00
Jarum Jahit Otot GR. 15 Pcs NE_APBD 2016 216 1,380.50 298,188.00
Jarum Jahit Otot GR.4 Pcs APBD 2009 48 7,187.50 345,000.00
Jarum Jahit Usus PB.1 Pcs APBD 2009 48 8,750.00 420,000.00
Jelly USG 250 ml Botol NE-BLUD 2019 10 22,000.00 220,000.00
Kancing penanda reiko allergy 300 Pcs NE_APBD 2015 1 561,440.00 561,440.00
Kancing penanda resiko DNR Pcs APBD 2014 50 2,128.50 106,425.00
Kancing penanda resiko limb alert Pcs APBD 2014 50 2,128.50 106,425.00
Kantong asoy 24 ( putih ) Pack NE_APBD 2016 71 16,060.00 1,140,260.00
Kantong Asoy Hitam 40 Pack NE-BLUD 2019 5 20,020.00 100,100.00
Kapas pembalut 1000 gr Rol E-BLUD 2018 26 54,560.00 1,418,560.00
Kapas Pembalut 25 g Rol E_APBD 2016 18 3,943.00 70,974.00
Kapas pembalut OM 1000 gr Rol E-BLUD 2019 100 54,560.00 5,456,000.00
Kapsul kosong 0 Pack NE_APBD 2016 28 57,200.00 1,601,600.00
Kapsul kosong 00 Bungkus NE-BLUD 2019 22 103,400.00 2,274,800.00
Kapsul kosong 1 Pack NE_APBD 2016 8 53,900.00 431,200.00
Kasa DRC 4 m x 10 cm Rol E-BLUD 2019 30 1,500.00 45,000.00
Kasa DRC 4 m x 15 cm Rol E-BLUD 2019 20 2,145.00 42,900.00
Kasa DRC 40 x 80 Rol E-BLUD 2019 51 156,600.00 7,986,600.00
Kasa DRC 4m x 3 cm Rol E-BLUD 2019 2700 590.00 1,593,000.00 600 590.00 354,000.00
Kasa Hidrofil 4 x 10 cm Rol E-BLUD 2019 1900 1,650.00 3,135,000.00
Kasa Hidrofil 4 x 5 cm Rol E-BLUD 2019 1800 880.00 1,584,000.00
Kasa Lipat X-Ray 35 cm x 32 cm x 6 Pcs NE-BLUD 2019 22 1,284,140.00 28,251,080.00
Kasa Steril 16 x 16 Kotak E-BLUD 2019 246 5,684.00 1,398,264.00
Kasa X-Ray 36 cm x 32 cm x 6 ply Bungkus E-BLUD 2019 29 1,284,140.00 37,240,060.00
kassa lipat 100 cm x 14 cm x 8 lipat pcs NE_APBD 2016 1060 23,650.00 25,069,000.00
Kertas ekg 50 x 30 Rol NE_APBD 2016 6 32,450.00 194,700.00
Kertas EKG 63 X 30 Rol NE-BLUD 2018 15 78,309.00 1,174,635.00
Kertas ekg 80 x 20 Rol APBD 2014 127 112,711.50 14,314,360.50
Kertas puyer Pack NE-BLUD 2018 7 11,550.00 80,850.00
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 1 440,000.00 440,000.00
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 20 513,700.00 10,274,000.00
Kondom Natural Male Latex Box E_APBD 2016 28 103,199.98 2,889,599.44
Laryngeal Mask 2.5 Work Pcs E_BLUD 2017 5 142,599.60 712,998.00
Leukaplast 1 x5 Rol E-BLUD 2019 38 12,675.00 481,650.00
Leukaplast 3 x 5 Rol E-BLUD 2019 3 37,371.00 112,113.00
Leukomed film 6 x 8 cm Pcs E-BLUD 2018 1200 2,461.12 2,953,344.00
Leukomed IV Film 6x8 cm Pcs E-BLUD 2019 1500 2,760.00 4,140,000.00
Leukotape K 5 cm x 5 m Rol NE-BLUD 2019 17 161,700.00 2,748,900.00
Lisol Botol NE-BLUD 2019 10 37,550.80 375,508.00
LMA Proseal 2 Pcs NE-BLUD 2019 2 3,010,680.20 6,021,360.40
Masker N95 Kotak NE_APBD 2015 38 467,500.00 17,765,000.00
Masker oksigen anak (Rebreathing) Pcs NE_BLUD 2017 49 57,200.00 2,802,800.00
Masker oksigen anak + balon ( Nonrebreather ) Pcs E_BLUD 2017 100 25,872.00 2,587,200.00
Masker oksigen anak + balon ( Nonrebreather ) Pcs E_APBD 2016 265 18,839.98 4,992,594.70
Masker oksigen dewasa Pcs E_BLUD 2017 100 19,800.00 1,980,000.00
Masker oksigen dewasa (Rebreathing) Pcs NE_BLUD 2017 100 35,200.00 3,520,000.00
ME Surgical Clipper (+Charger) Pcs NE-BLUD 2018 1 1,155,000.00 1,155,000.00
My jelly 82 gr tube E-BLUD 2018 19 29,550.00 561,450.00
Nald Hecting kulit GT No. 15 Sachet E-BLUD 2019 10 14,595.21 145,952.10
Nasal oksigen anak ukuran M Pcs E_BLUD 2017 200 6,600.00 1,320,000.00
Nasal Oxygen Canul Child (Eskamed) Pcs E-BLUD 2019 100 12,000.00 1,200,000.00
Nasal Oxygen Canul Size M Pcs E-BLUD 2019 500 6,930.00 3,465,000.00
Nasal Oxygen Canul Size XS Pcs E-BLUD 2019 100 6,930.00 693,000.00
Nebulizer with mask 6 ml pediatric Pcs E-BLUD 2018 150 28,300.00 4,245,000.00
Needle 23 G x 32 mm Agani Pcs E-BLUD 2019 1000 310.99 310,990.00
Needle 23 G x 37 mm Pcs E-BLUD 2019 100 311.00 31,100.00
Needle G24 Pcs NE_APBD 2016 2000 1,529.00 3,058,000.00
Nephrostomy Pigtail fr 8/40 Pcs E-BLUD 2019 5 582,652.00 2,913,260.00
Nephrostomy set FR 8/40 Set E_BLUD 2017 2 1,553,739.00 3,107,478.00
Nuprep Tube NE-BLUD 2019 6 605,000.00 3,630,000.00
Omnifix 20 ml Pcs E_BLUD 2017 200 8,499.70 1,699,940.00
Opsite Post OP 25x10 cm Pcs E-BLUD 2019 80 41,800.00 3,344,000.00
Opthalmic Drap Set E-BLUD 2019 30 38,136.00 1,144,080.00
Oxygen Mask Non Rebreathing adult Pcs E-BLUD 2019 60 28,680.98 1,720,858.80
Pen Needle 32G x 4 MM Pcs E-BLUD 2019 19200 1,542.00 29,606,400.00
Perfumed Tracheal Tube, Nasal with Low Pressure Cuff
Pcs NE_APBD 2016 10 158,400.00
Type Murphy No. 7.0 mm 1,584,000.00
Perfumed Tracheal Tube, Oral with Low Pressure Cuff
Pcs NE_APBD 2016 10 152,350.00
Pcs NE_APBD 2016 5 152,350.00
Type Murphy No. 5.5 mm 761,750.00
Perifix 400 G 18 x 3 1/4 NRC Pcs E-BLUD 2019 5 314,299.70 1,571,498.50
Perossal 1 x 6 Tube E-BLUD 2019 1 959,075.00 959,075.00
Plastik klip 13 x 8.7 Lembar NE-BLUD 2019 20000 143.00 2,860,000.00
Plastik klip 15 x10 Lembar NE-BLUD 2019 19000 176.00 3,344,000.00
Plastik Klip 6 x 10 bening Bungkus NE-BLUD 2019 10 79,200.00 792,000.00
Plastik Klip Logo 10 x 7 Bungkus NE-BLUD 2019 88 18,150.00 1,597,200.00
Plastik Klip Logo 10 x 7 Lembar NE-BLUD 2019 20000 181.50 3,630,000.00
Plastik Klip Logo 13 x 8.7 Lembar NE-BLUD 2019 17000 214.50 3,646,500.00
Plastik klip obat warna biru ukuran 7 x 10 ( Sablon RS ) Pack NE_APBD 2016 36 132,000.00 4,752,000.00
Plesterin bulat soft Rol E-BLUD 2019 52 30,800.00 1,601,600.00
Policlean handrub 5 L Galon E-BLUD 2019 17 562,975.60 9,570,585.20
Policrape 7,5 cm x 4,55 m Rol E-BLUD 2019 30 29,000.00 870,000.00
Polifix 10 cm x 5 m Rol E-BLUD 2019 25 77,599.99 1,939,999.75
Polinet ukuran 10 m x 4 cm Rol NE_APBD 2016 24 136,290.00 3,270,960.00
Povidon Iodin 60 ml Botol E_BLUD 2017 14 4,070.00 56,980.00
Quicky Suction Bottle 500 cc FG 12 Pcs E_APBD 2016 25 157,615.24 3,940,381.00
Sarung tangan Gynaecolog steril pasang E-BLUD 2018 700 19,360.00 13,552,000.00
Septalkan spray 750 ml Botol E-BLUD 2019 10 166,016.00 1,660,160.00
Skintact Cloth D 50 mm Bungkus E-BLUD 2019 87 88,999.99 7,742,999.13
Skintact Foam 35 x 52 mm Pack E-BLUD 2018 53 137,500.00 7,287,500.00
Sklar Instrument Polish Botol NE-BLUD 2018 5 958,375.00 4,791,875.00
Sodalime Dreagersorb Galon NE-BLUD 2019 2 687,800.19 1,375,600.38
Soffban 3" ( 7.5 cm x 2.7 m ) Rol NE_APBD 2015 84 16,500.00 1,386,000.00
Soffban 4" ( 10 cm x 2.7 m ) Rol NE_APBD 2015 120 20,900.00 2,508,000.00
Sofnalime Galon NE-BLUD 2019 1 1,106,021.00 1,106,021.00
Solution Adm Set (Infusion set for infus pump) Pcs E-BLUD 2018 280 21,780.00 6,098,400.00
Solution Adm Set For Pump Pcs E-BLUD 2019 200 21,780.00 4,356,000.00
Spinocan 26GX31/2" Pcs E-BLUD 2019 450 31,300.00 14,085,000.00
Stardec Nebulizer with mask adult standard Pcs E-BLUD 2019 10 16,000.00 160,000.00
Stericlin Bowie and Dick test pack Box E-BLUD 2019 2 139,700.00 279,400.00
Stericlin Flat 15 cm z 200 m Rol E-BLUD 2019 2 1,265,999.90 2,531,999.80
Stericlin Flat 25 cm x 200 m Rol E-BLUD 2019 5 1,914,000.00 9,570,000.00
Stericlin Medical Packaging-flat 10 cm x 200 m Rol E-BLUD 2019 2 825,000.00 1,650,000.00
Steriflo E-Care Botol E-BLUD 2019 50 35,999.99 1,799,999.50
Steril Scalpel Blade No. 10 Pcs E-BLUD 2019 500 2,789.99 1,394,995.00
Steril Scalpel Blade No. 22 Pcs E-BLUD 2019 46 2,789.99 128,339.54
Sterilit M OH F / Motor Cara 50 ml Botol NE_BLUD 2017 10 654,500.00 6,545,000.00
Sterintec Tyfek Flat 250mm x 70m Rol NE-BLUD 2019 2 3,159,750.00 6,319,500.00
Sterintec Tyfek Flat 300 mm x 70m Rol NE-BLUD 2019 1 5,630,625.00 5,630,625.00
Sterintech Bowie Dick Test Pack Box E-BLUD 2018 1 60,334.00 60,334.00
Sterintech Flat Sterilization Packaging Reels Size 25 cm Rol E-BLUD 2018 1 757,041.00 757,041.00
Sterintech steam indicator class 4 Box E-BLUD 2019 5 301,699.20 1,508,496.00
Stomach tube Fr. 12 (Terumo) pcs E-BLUD 2018 50 15,371.66 768,583.00
Stomach tube fr. 16 Stardec Pcs E-BLUD 2019 150 2,500.00 375,000.00
Stomach Tube Fr. 16 Terumo Pcs E-BLUD 2019 200 12,430.00 2,486,000.00
Stomach tube Fr. 18 (Aximed) Pcs E-BLUD 2018 50 7,370.00 368,500.00
Stomach tube Fr. 18 (Terumo) Pcs E-BLUD 2018 100 12,429.64 1,242,964.00
Stomach tube no. 14 Pcs E_APBD 2016 20 7,923.30 158,466.00
Stomach tube no. 14 Pcs E_BLUD 2017 150 15,371.66 2,305,749.00
Stone basket Nitinol 2.25 Fr/70 cm Pcs NE-BLUD 2018 1 2,970,000.00 2,970,000.00
Suction catheter 12 Pcs E-BLUD 2019 33 2,100.00 69,300.00
Suction Catheter Size 10 (Stardec) Pcs E-BLUD 2018 58 4,900.00 284,200.00
Suction catheter size 16 (Stardec) Pcs E-BLUD 2018 79 4,900.00 387,100.00
Suction Pro 72 Duel Lumen Fr. 14 Pcs NE-BLUD 2019 2 207,680.00 415,360.00
Surflug ET 20 cm lock Pcs E-BLUD 2019 150 21,780.00 3,267,000.00
Surgical Skin Marker onemed Pcs NE-BLUD 2019 7 12,375.00 86,625.00
Terufision Blood ADM set Pcs E-BLUD 2019 100 13,974.51 1,397,451.00
Thermovet O2 Pcs NE-BLUD 2019 10 257,400.00 2,574,000.00
Thermovet T Pcs NE-BLUD 2019 10 148,500.00 1,485,000.00
Three Way Stopcock OM Pcs E-BLUD 2019 600 1,950.00 1,170,000.00
Topi operasi Pcs NE_APBD 2016 600 1,111.00 666,600.00
Torniquet Pcs NE-BLUD 2019 4 16,500.00 66,000.00
Tracheostomy Tube no. 7 Pcs NE_BLUD 2017 3 311,300.00 933,900.00
Tracheostomy Tube no. 7,5 Pcs NE_BLUD 2017 3 311,300.00 933,900.00
Transfusi set (Stardec) Pcs E-BLUD 2018 2000 8,646.00 17,292,000.00
Transfusi set Terufusion Blood Adm Set (Terumo) Pcs E-BLUD 2018 200 13,974.51 2,794,902.00
Transofix Pcs E-BLUD 2019 75 3,400.10 255,007.50
Tyvek Plasma Roll 10 cm x 70 m Rol NE-BLUD 2019 2 482,625.00 965,250.00
Tyvek Plasma Roll 15 cm x 70 m Rol NE-BLUD 2019 3 726,000.00 2,178,000.00
Umbilical Pcs E-BLUD 2019 800 1,000.00 800,000.00
Underpad Pak E_BLUD 2017 500 8,004.15 4,002,075.00
USG Gel 5 L Galon NE-BLUD 2019 6 156,640.00 939,840.00
Viorex Liquid 2% 100 ml Botol E-BLUD 2019 42 19,800.00 831,600.00
Visiomulti Cobra Titanium Guidewire 0,028 Pcs NE-BLUD 2019 10 1,237,500.00 12,375,000.00
Wing Needle no. 21 Pcs NE-BLUD 2019 6 12,546.27 75,277.62
Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016 750 9,735.00 7,301,250.00
BENANG BEDAH
Benang Bedah Advantime 3/0 19 mm Box E_BLUD 2017 36 89,328.50 3,215,826.00
Benang Bedah Advantime 3/0 24 mm Pcs E_BLUD 2017 108 84,600.05 9,136,805.40
Benang Bedah Advantime 4/0 24 mm 3/8 cutting Pcs E_BLUD 2017 108 88,044.81 9,508,839.48
Benang Bedah Cat Gut Plain 1 75 m Rol E_APBD 2016 2 1,751,720.52 3,503,441.04
Benang bedah catgut chrom 2/0 HR 37 mm Pcs E-BLUD 2019 120 32,799.99 3,935,998.80
Benang Bedah Catgut Chrom 3/0 HR 30 mm Pcs E-BLUD 2019 48 33,537.99 1,609,823.52
Benang Bedah Catgut Chrom 5/0 HR 20 mm Pcs E-BLUD 2019 24 30,946.00 742,704.00
Benang bedah Catgut Chromic 1 taper point 1/2 circle HR Kotak NE_APBD 2015 8 687,500.00 5,500,000.00
Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 2 577,259.92 1,154,519.84
Benang Bedah Catgut Chromic 2/0 HR 26 mm Pcs E-BLUD 2019 72 32,799.99 2,361,599.28
Benang Bedah Corolene 3/0 Pcs E-BLUD 2019 72 95,134.04 6,849,650.88
Benang bedah Lyofil Catgut Chromic 2/0 100 m Rol E_APBD 2016 1 943,679.11 943,679.11
Benang Bedah Monosyn 4/0 DS 24 NRC Pcs E_BLUD 2017 36 87,151.90 3,137,468.40
Benang Bedah Nylon 10/0 3/8 SP Pcs E-BLUD 2019 60 154,000.00 9,240,000.00
Benang Bedah Optime 1 Taper HR 40 mm Pcs E-BLUD 2019 72 62,000.00 4,464,000.00
Benang bedah Optime 2/0, 1/2 TP 26 mm, 75 cm -
Pcs E_APBD 2016 36 71,084.19 2,559,030.84
2PTRO30KE
Benang Bedah Optime 3/0 Cuting 26 mm, 75 cm Pcs E-BLUD 2019 144 55,000.00 7,920,000.00
Benang Bedah Optime 3/0 Taper 26 mm, 75 cm Pcs E-BLUD 2019 180 55,000.00 9,900,000.00
Benang Bedah Optime 4/0 Cuting Pcs E-BLUD 2019 144 57,000.00 8,208,000.00
Benang Bedah Optime 4/0 taper Pcs E-BLUD 2019 100 72,948.48 7,294,848.00
Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs E-BLUD 2018 72 71,813.89 5,170,600.08
Benang bedah Optime R 2/0 36 mm 1/2 taperpoint Pcs E_BLUD 2017 72 62,288.66 4,484,783.52
Benang bedah Polyglactine surgicryl 910 4/0 reverse cutti Kotak NE_APBD 2015 13 1,122,000.00 14,586,000.00
Benang bedah Polypropilene 1 HR 40 mm Pcs E_APBD 2016 24 28,014.98 672,359.52
Benang Bedah Polypropylene 2/0 HR 35 mm Pcs E-BLUD 2019 24 27,030.30 648,727.20
Benang bedah Polypropylene 4/0 reverse cutting 3/8 circl Pcs E_APBD 2016 348 31,664.99 11,019,416.52
Benang Bedah Polypropylene 5/0 DS 19 mm Pcs E-BLUD 2019 60 29,880.00 1,792,800.00
Benang Bedah Polypropylene 5/0 HR 13 mm Pcs E-BLUD 2019 60 68,428.80 4,105,728.00
Benang bedah Polypropylene-non absorbable monofilament 3 Kotak NE_APBD 2015 2 5,062,200.00 10,124,400.00
Benang bedah Silk Black 5/0 rounded 17 mm Pcs E-BLUD 2018 24 42,357.99 1,016,591.76
Benang Bedah Silk Black 1 (4) 75 m Rol E-BLUD 2019 1 444,899.40 444,899.40
Benang bedah Silk Black 2 HR 37 mm Pcs E_BLUD 2017 36 22,534.97 811,258.92
Benang bedah Silk Black 2 HR 37 mm Pcs E_APBD 2016 48 22,534.98 1,081,679.04
Benang Bedah Silk Black 2/0 DS 24 mm Pcs E-BLUD 2019 36 23,300.00 838,800.00
Benang Bedah Silk Black 2/0 DS 24 mm Pcs E-BLUD 2019 48 23,300.00 1,118,400.00
Benang Bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019 60 20,300.00 1,218,000.00
Benang Bedah Silk Black 4/0 HR 26 mm Pcs E-BLUD 2019 24 20,609.99 494,639.76
Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point Box E_APBD 2015 4 177,408.00 709,632.00
Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point Pcs E_APBD 2016 60 21,324.99 1,279,499.40
Benang bedah Surgicryl 910 4/0 HR 26 mm Pcs E_BLUD 2017 24 66,624.98 1,598,999.52
BHP KLINIK GIGI
Arkansas stone meisinger 601F030 Pcs NE-BLUD 2018 45 51,700.00 2,326,500.00
Articulating paper full DC box NE-BLUD 2018 1 225,500.00 225,500.00
Articulating paper part DC pak NE-BLUD 2018 1 225,500.00 225,500.00
Barbed Broach Svenska Set NE-BLUD 2019 1 214,060.00 214,060.00
Brush CA Pcs NE-BLUD 2018 21 15,400.00 323,400.00
Bur Diamond Meisinger A 801C 014 Pcs NE-BLUD 2019 49 57,200.00 2,802,800.00
Bur Diamond Meisinger B 858C 014 Set NE-BLUD 2019 60 67,100.00 4,026,000.00
Bur diamond meisinger B830C016 Pcs NE-BLUD 2018 45 77,000.00 3,465,000.00
Coe Pack Reguler Pcs NE-BLUD 2019 1 501,600.00 501,600.00
Cotton Roll Prodental Rol NE-BLUD 2019 1 62,700.00 62,700.00
Diamond bur high speed fissure Pcs APBD 2016 10 31,240.00 312,400.00
Diamond bur high speed flame Pcs APBD 2015 15 25,300.00 379,500.00
Diamond bur high speed round besar Pcs APBD 2015 15 27,500.00 412,500.00
Diamond bur high speed round kecil Pcs APBD 2015 15 27,500.00 412,500.00
Diamond bur high speed silinder Pcs APBD 2015 15 27,500.00 412,500.00
Eugetin Tehnodent Box NE-BLUD 2019 2 396,000.00 792,000.00
Fletcher and liquid Botol APBD 2014 5 58,190.00 290,950.00
Fuji II LC 1-1 Mini Pack 5 gr / 3 gr A2 Box NE-BLUD 2018 2 508,200.00 1,016,400.00
Fuji IX 1-1 GP Extra A2 Box NE-BLUD 2019 2 836,000.00 1,672,000.00
Fuji IX 1-1 GP Extra A3,5 Box NE-BLUD 2019 5 836,000.00 4,180,000.00
Gutta percha 45 - 80 Kotak APBD 2016 3 50,050.00 150,150.00
Jarum citoject 0.30 x 12 mm Kotak APBD 2016 10 187,770.00 1,877,700.00
Jarum ekstirpasi (barb broach) No. 10 Kotak APBD 2014 5 203,500.00 1,017,500.00
Jarum K-File L25 mm no. 15-40 Pcs NE-BLUD 2019 4 164,213.50 656,854.00
Jarum lentulo Kotak APBD 2014 7 234,795.00 1,643,565.00
Jarum miller (smooth broach) Kotak APBD 2014 7 133,375.00 933,625.00
Jarum plugger Kotak APBD 2014 7 242,880.00 1,700,160.00
Mandrel 314 HPL Pcs NE-BLUD 2018 20 72,600.00 1,452,000.00
Master Bond Box NE-BLUD 2019 3 286,000.00 858,000.00
Mata bur tulang high speed straight round Pcs APBD 2016 5 32,560.00 162,800.00
Mata bur tulang low speed fissure 6 Strip APBD 2015 15 45,833.33 687,500.00
Micro Brush box NE-BLUD 2018 1 346,500.00 346,500.00
Paper point 45 - 80 200 Pcs APBD 2015 3 39,600.00 118,800.00
Polishing bur high speed arkansas flame Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur high speed arkansas round Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur high speed pita kuning flame Pcs APBD 2014 15 30,030.00 450,450.00
Polishing bur high speed rubber hijau flame Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur high speed rubber hijau round Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur high speed stone merah flame Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur high speed stone merah round Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur low speed contra angle arkansas fissure Pcs APBD 2014 45 31,295.00 1,408,275.00
Polishing bur low speed contra angle arkansas round Pcs APBD 2014 35 31,625.00 1,106,875.00
Polishing bur low speed contra angle brush Pcs APBD 2014 30 9,383.00 281,490.00
Polishing bur low speed contra angle rubber cup hijau Pcs APBD 2014 30 9,383.00 281,490.00
Polishing bur low speed contra angle rubber cup merah Pcs APBD 2014 35 9,383.00 328,405.00
Polishing bur low speed contra angle stone hijau fissure Pcs APBD 2014 44 31,295.00 1,376,980.00
Polishing bur low speed contra angle stone hijau flame Pcs APBD 2014 44 31,295.00 1,376,980.00
Polishing bur low speed contra angle stone hijau round Pcs APBD 2014 50 31,295.00 1,564,750.00
Polishing bur low speed contra angle stone merah flame Pcs APBD 2014 44 31,295.00 1,376,980.00
Polishing bur low speed contra angle stone merah round Pcs APBD 2014 50 31,295.00 1,564,750.00
Pulp X (Devitalzer) Pcs NE-BLUD 2019 1 266,200.00 266,200.00
Saliva Ejector color Bungkus E-BLUD 2019 12 45,375.00 544,500.00
Seluloid strip Kotak APBD 2016 13 168,960.00 2,196,480.00
Solare Anterior A2 2 ml GC Pcs NE-BLUD 2018 6 377,300.00 2,263,800.00
Solare Posterior A3 2 ml GC Pcs NE-BLUD 2018 9 330,000.00 2,970,000.00
Surgical Aspirator High suction White Tip Bungkus NE-BLUD 2019 2 137,500.00 275,000.00
Surgical Aspirator High suction White Tip Bungkus E-BLUD 2019 12 137,500.00 1,650,000.00
Univ Rest Syr 4G LA/APAC Pcs NE-BLUD 2019 2 398,200.00 796,400.00
Vaselin Botol APBD 2014 11 8,662.50 95,287.50
BHP LABOR GIGI 0.00
Akrilik merah hot cure Set APBD 2015 42 539,000.00 22,638,000.00
Akrilik merah self cure ( warna : vetado ) Set APBD 2015 83 462,000.00 38,346,000.00
Akrilik putih hot cure 20 Gr APBD 2015 975 49,973.00 48,723,675.00
Akrilik putih self cure Set APBD 2015 94 509,080.00 47,853,520.00
Amplas 1000 Lembar NE-BLUD 2018 3 6,199.60 18,598.80
Amplas 240 Pcs NE-BLUD 2019 45 6,930.00 311,850.00
Base wax plate ( lentur ) Kotak APBD 2015 395 350,900.00 138,605,500.00
Clamer ( No. 06, 07, 08 ) Meter APBD 2015 700 21,780.00 15,246,000.00
Dental stone ( type medium ) 2 Kg APBD 2015 27 67,980.00 1,835,460.00
Elemen warna A2 gigi anterior atas no. 21 Pcs APBD 2016 126 13,750.00 1,732,500.00
Elemen warna A2 gigi anterior bawah no. 21 Pcs APBD 2016 126 13,750.00 1,732,500.00
Elemen warna A2 gigi posterior atas no. 34 Pcs APBD 2016 276 45,100.00 12,447,600.00
Elemen warna A2 gigi posterior bawah no. 34 Pcs APBD 2016 276 44,990.00 12,417,240.00
Elemen warna A3 gigi anterior bawah no. 21 Pcs APBD 2016 18 13,750.00 247,500.00
Elemen warna A3 gigi posterior atas no. 34 Pcs APBD 2016 60 15,070.00 904,200.00
Elemen warna A3,5 gigi anterior atas no. 21 Pcs APBD 2016 270 13,750.00 3,712,500.00
Elemen warna A3,5 gigi anterior bawah no. 21 Pcs APBD 2016 18 13,750.00 247,500.00
Elemen warna A3,5 gigi posterior atas no. 34 Pcs APBD 2016 156 15,070.00 2,350,920.00
Elemen warna A3,5 gigi posterior bawah no. 34 Pcs APBD 2016 120 14,960.00 1,795,200.00
Elemen warna A4 gigi posterior atas no.34 Pcs APBD 2016 288 15,070.00 4,340,160.00
Gips Putih 1 kg Bungkus NE-BLUD 2019 50 24,750.00 1,237,500.00
Karet poles Pcs APBD 2015 30 44,000.00 1,320,000.00
Mandril Pcs APBD 2015 75 15,180.00 1,138,500.00
Mata boor belimbing besar ( fresure bor ) Pcs APBD 2015 10 71,390.00 713,900.00
Mata boor fissure bundar besar Pcs APBD 2015 35 56,870.00 1,990,450.00
Mata boor fissure bundar kecil Pcs APBD 2015 30 56,870.00 1,706,100.00
Round boor belimbing ( pita merah ) Pcs APBD 2016 20 75,680.00 1,513,600.00
Round boor tapered Pcs APBD 2016 15 75,680.00 1,135,200.00
Sand rock Sak 5 Kg APBD 2010 2 462,000.00 924,000.00
Sikat poles hitam Pcs APBD 2015 40 60,500.00 2,420,000.00
Sikat poles putih Pcs APBD 2015 68 60,500.00 4,114,000.00
Spiritus Botol APBD 2015 254 9,680.00 2,458,720.00
Stone boor merah ( Bulat panjang ) Pcs APBD 2015 49 34,760.00 1,703,240.00
Vaselin 500 Gr APBD 2015 170 75,790.00 12,884,300.00
BHP PERINATOLOGI
Bubble CPAP mask ( L ) Pcs APBD 2015 77 300,850.00 23,165,450.00
Bubble CPAP mask ( M ) Pcs APBD 2015 14 300,850.00 4,211,900.00
Bubble CPAP mask ( S ) Pcs APBD 2015 64 300,850.00 19,254,400.00
Delivery system circuit Pcs APBD 2015 23 1,551,000.00 35,673,000.00
Disposible breathing circuit/ for ventilator Pcs E_APBD 2016 27 1,164,746.00 31,448,142.00
Gas supply line Pcs APBD 2016 23 177,100.00 4,073,300.00
Head gear 26 - 36 cm Pcs APBD 2015 49 621,500.00 30,453,500.00
Head gear, 35-40 cm Pcs ABT 2014 1 668,800.00 668,800.00
Head gear, 35-40 cm Pcs APBD 2014 3 662,486.00 1,987,458.00
Infant bonnet 22 - 25 cm Pcs APBD 2015 31 545,600.00 16,913,600.00
Lancet Cont-Act Blue 1.5MM x 2.0MM Pcs BLUD 2017 190 3,865.40 734,426.00
Nasal tubing 100 mm Pcs APBD 2015 62 467,544.00 28,987,728.00
Resuscitation kit with 42 mm mask Pcs APBD 2015 63 366,410.00 23,083,830.00
Resuscitation Mask ukuran 42 mm Pcs APBD 2014 1 374,440.00 374,440.00
Resuscitation Mask ukuran 60 mm Pcs APBD 2014 5 374,440.00 1,872,200.00
Resuscitation T-Piece kit Pcs APBD 2014 7 167,805.00 1,174,635.00
Soft-cuf neonate #1 Pcs APBD 2014 7 157,701.50 1,103,910.50
Soft-cuf neonate #4 Pcs APBD 2014 3 175,219.00 525,657.00
Wilabonnet for wilaflow, blue size 3 Box E-BLUD 2018 1 222,968.10 222,968.10
Wilabonnet for wilaflow, brown size 1 Pcs E-BLUD 2018 1 222,968.10 222,968.10
Wilabonnet for wilaflow, red size 6 Pcs E-BLUD 2018 2 222,968.10 445,936.20
BHP MATA
ABS Stick (Assy Ship Tip Mini) Pcs NE-BLUD 2019 5 1,075,250.00 5,376,250.00
Bovie - eye cautery Pcs APBD 2016 7 239,140.00 1,673,980.00
BSS Alcon (Balanced Salt Solution) Kolf NE-BLUD 2019 5 196,350.00 981,750.00
Carbachol USP 0.01% Vial NE-BLUD 2019 10 103,025.65 1,030,256.50
Clear cut dual bevel 1.0 mm Pcs APBD 2015 30 132,000.00 3,960,000.00
Conformer L ( Left ) Pcs APBD 2015 9 605,000.00 5,445,000.00
Conformer L ( Right ) Pcs APBD 2015 9 605,000.00 5,445,000.00
Conformer M ( Left ) Pcs APBD 2015 6 605,000.00 3,630,000.00
Conformer M ( Right ) Pcs APBD 2015 6 605,000.00 3,630,000.00
Conformer S ( Left ) Pcs APBD 2015 9 605,000.00 5,445,000.00
Conformer S ( Right ) Pcs APBD 2015 9 605,000.00 5,445,000.00
Dop Mata Pcs BLUD 2017 65 14,050.00 913,250.00
IOL 18.00 Heera PMMA Pcs NE-BLUD 2019 10 134,750.00 1,347,500.00
Keratome knives Pcs APBD 2016 200 277,640.00 55,528,000.00
Kit Small part, Legalacy MTMS E/15.00 Pcs NE-BLUD 2019 5 467,500.00 2,337,500.00
Lensa Mata IOL 22.50 Pmma Pcs NE-BLUD 2018 12 134,750.00 1,617,000.00
Pisau mata ( 15° Stab knife ) Pcs APBD 2015 222 192,500.00 42,735,000.00
Pisau mata ( Crescent knives 2.0 mm, Angled guarded ) Kotak APBD 2015 35 1,210,000.00 42,350,000.00
Pisau mata ( Slit knives 2.75 mm, angled guarded ) Pcs APBD 2015 174 242,000.00 42,108,000.00
Provisc IBC 0.85 ML Pcs NE-BLUD 2019 14 561,000.00 7,854,000.00
SILICON I/A Tip, Bent 4 EA-E Pcs NE-BLUD 2019 5 1,075,250.00 5,376,250.00
Subtenon's anesthesia cannula 19G x 1" Kotak APBD 2015 3 3,355,000.00 10,065,000.00
Trypan blue Botol NE-BLUD 2019 15 110,000.00 1,650,000.00
Ultrasound FMS Basic Pcs NE-BLUD 2019 1 841,500.00 841,500.00
BHP LABORATORIUM
Blood Grouping Plate Box NE-BLUD 2018 3 495,000.00 1,485,000.00
Accu Safe - T Uno 20 Kotak E-BLUD 2019 11 129,999.96 1,429,999.56
Cryo tube 1,8 ml Pack APBD 2016 4 392,040.00 1,568,160.00
Cup sample Karton APBD 2016 1 626,120.00 626,120.00
Cylender Bottom Test Tube 12 x 75 box NE-BLUD 2018 4000 899.80 3,599,200.00
Kertas elektrolit smartlyte Rol APBD 2016 60 50,710.00 3,042,600.00
Larutan extran ma 02 neutral Botol APBD 2016 2 2,014,650.00 4,029,300.00
Microtom blade Kotak APBD 2016 3 3,859,350.00 11,578,050.00
Needle 1.5 e CNV 21 x 1,5 Kotak E_APBD 2016 65 122,760.00 7,979,400.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 41 34,999.80 1,434,991.80
Pot urin Pcs APBD 2016 2000 1,320.00 2,640,000.00
Sample cup arkimed Pack APBD 2016 1 2,918,300.00 2,918,300.00
Tisue lensa microscop Kotak APBD 2016 5 61,930.00 309,650.00
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Pcs E-BLUD 2019 9000 1,690.99 15,218,910.00
Tube Plain PLH 13x75 4.0 PLBL RD Pak E-BLUD 2019 20 123,600.00 2,472,000.00
Vacutainer plain 3 ml Box NE-BLUD 2018 44 231,264.00 10,175,616.00
White tip Bungkus NE-BLUD 2018 4 181,500.00 726,000.00
BHP ORTHOPEDI
3.5 mm small DCP - Plates, 10 holes length 121 mm Pcs APBD 2015 4 500,500.00 2,002,000.00
3.5 mm straight reconstruction plates, 5 holes Pcs APBD 2015 8 500,500.00 4,004,000.00
4.5 mm DCP plates, broad, 10 holes Pcs APBD 2015 5 1,232,000.00 6,160,000.00
4.5 mm DCP plates, narrow, 4 holes Pcs APBD 2015 4 1,232,000.00 4,928,000.00
Bar clamp for external fixation Pcs APBD 2015 5 1,217,700.00 6,088,500.00
Cancellous screws, 3.5 mm dia, length 10 mm Pcs APBD 2015 8 120,780.00 966,240.00
Cancellous screws, 4.0 mm dia full thread, length 20 mm Pcs APBD 2015 2 120,780.00 241,560.00
Cancellous screws, 4.0 mm dia short thread, length 10 mm Pcs APBD 2015 8 120,780.00 966,240.00
Cancellous screws, 6.5 mm dia, 16 mm thread, length 100 Pcs APBD 2015 8 209,000.00 1,672,000.00
Cancellous screws, 6.5 mm dia, 16 mm thread, length 50
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Cancellous screws, 6.5 mm dia, 32 mm thread, length 105 Pcs APBD 2015 2 209,000.00 418,000.00
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Pcs APBD 2016 30 253,000.00 7,590,000.00
mm
Cancellous screws, 6.5 mm dia, full thread, length 100 mm Pcs APBD 2015 8 209,000.00 1,672,000.00
Cancellous screws, 6.5 mm dia, full thread, length 110 mm Pcs APBD 2015 2 209,000.00 418,000.00
Cloverleaf plates, 3 holes Pcs APBD 2015 8 1,232,000.00 9,856,000.00
Condylar buttress plates for left leg, 11 holes Pcs APBD 2015 8 1,397,000.00 11,176,000.00
Condylar buttress plates for right leg, 11 holes Pcs APBD 2015 8 1,397,000.00 11,176,000.00
Cortical screws, 3.5 mm dia, length 10 mm Pcs APBD 2015 8 120,780.00 966,240.00
Cortical screws, 3.5 mm dia, length 14 mm Pcs APBD 2016 80 150,700.00 12,056,000.00
Mini L - plate for 2 mm screws, left Pcs APBD 2015 6 500,500.00 3,003,000.00
Mini straight plates for 2 mm screws, 2 holes Pcs APBD 2015 6 500,500.00 3,003,000.00
One third tubular plate for 3.5 mm screws, 2 holes Pcs APBD 2015 8 500,500.00 4,004,000.00
Semi tubular plates heavy duty, 4 holes Pcs APBD 2015 8 1,232,000.00 9,856,000.00
Small T - plates, right angled, 3 holes, length 39 mm Pcs APBD 2015 1 500,500.00 500,500.00
Small T - plates, right angled, 4 holes, length 56 mm Pcs APBD 2015 5 500,500.00 2,502,500.00
Suture wire all size Pcs APBD 2015 6 415,800.00 2,494,800.00
T - plate for 4.5 mm screws, 3 holes Pcs APBD 2015 4 1,232,000.00 4,928,000.00
Trochanter plate, 10 holes Pcs APBD 2015 8 1,397,000.00 11,176,000.00
TOTAL SALDO BAHAN HABIS PAKAI 3,428,033,008.87 354,000.00
REAGENSIA LABORATORIUM
Abon THBSG-402 Box NE-BLUD 2019 12 309,999.99 3,719,999.88
Buffer PH 7.2 Botol NE-BLUD 2019 5 101,200.00 506,000.00
HBsAg Cassette Unit NE-BLUD 2019 10 508,200.00 5,082,000.00
Reagen Asam Acetate 6 Persen/100 ml Kit NE-BLUD 2018 2 68,464.00 136,928.00
Reagent Pack for klite electrolyte analyzer Box NE-BLUD 2019 4 3,276,680.00 13,106,720.00
SD HCG D 25 T Box NE-BLUD 2019 8 239,999.94 1,919,999.52
Swelab Alfalyse 5 L Unit NE-BLUD 2019 2 5,610,000.00 11,220,000.00
Swelab Alfaton Diluting 20 L Unit NE-BLUD 2019 2 5,060,000.00 10,120,000.00
Xylene/Xylol-RC 29 4 Liter Kit NE-BLUD 2018 1 1,999,999.76 1,999,999.76
TOTAL SALDO REAGENSIA LABORATORIUM 47,811,647.16
RONTGENT
Developer Box BLUD 2016 14 959,200.00 13,428,800.00
Developer Box BLUD 2017 5 1,760,000.00 8,800,000.00
DIHL 20 x 25 cm (150) Box NE-BLUD 2018 2 1,980,000.00 3,960,000.00
DIHL 20 x 25 cm Fuji Film Box NE-BLUD 2019 15 3,080,000.00 46,200,000.00
Film Rongent CT 20x25 Box NE-BLUD 2018 20 2,772,000.00 55,440,000.00
Fixer Box BLUD 2016 11 525,140.00 5,776,540.00
Fixer Box BLUD 2017 4 962,500.00 3,850,000.00
TOTAL SALDO RONTGENT 137,455,340.00
Air Isi Ulang Galon NE-BLUD 2019 1 24,500.00 24,500.00

TOTAL SALDO AQUA 24,500.00
TOTAL SALDO BAHAN HABIS PAKAI GUDANG FARMASI S/D THN PENGADAAN 2019 3,613,324,496.03 354,000.00
TOTAL SALDO PERBEKALAN FARMASI S/D TAHUN PENGADAAN 2019 6,304,639,933.58 438,000.00
TAHUN ANGGARAN 2020

OBAT E-KATALOG
Tenofovir Disoproxil Fumarate Kapsul BLUD 2020 0 0.00 0.00 450 8,844.99 3,980,245.50
TOTAL SALDO OBAT E-KATALOG 0.00 3,980,245.50
OBAT NON E-KATALOG

Ceftizoxime injeksi 1 gr Vial BLUD 2020 0 0.00 0.00 70 99,000.00 6,930,000.00
Cendo Gentamycin 0,3% 0,6 ml minidose Strip BLUD 2020 0 0.00 0.00 76 16,240.12 1,234,249.12
Cendo Gentamycin Drop 0,3% 5 cc Botol BLUD 2020 0 0.00 0.00 20 29,651.85 593,037.00
Cendo Xitrol Eye Minidose Strip BLUD 2020 0 0.00 0.00 100 24,801.56 2,480,156.00
Cendo Xitrol Eye Minidose Strip BLUD 2020 0 0.00 0.00 73 24,935.62 1,820,300.26
Gentamycin Salep Mata Tube BLUD 2020 0 0.00 0.00 13 38,011.80 494,153.40
KTM Injeksi Vial BLUD 2020 0 0.00 0.00 5 209,137.50 1,045,687.50
Levica inj 50 mg/10 ml Ampul BLUD 2020 0 0.00 0.00 50 49,500.00 2,475,000.00
Nokoba Injeksi 2 ml Ampul BLUD 2020 0 0.00 0.00 25 72,600.00 1,815,000.00
Pantoprazole sodium 40 mg injeksi Vial BLUD 2020 0 0.00 0.00 100 18,004.80 1,800,480.00
Pethidina 50 mg/ml inj Ampul BLUD 2020 0 0.00 0.00 30 19,481.00 584,430.00
Phenytoin 100 Cap Kapsul BLUD 2020 0 0.00 0.00 10000 574.75 5,747,500.00
Psidii Capsule Kapsul BLUD 2020 0 0.00 0.00 250 5,280.00 1,320,000.00
Vip Albumin Kapsul BLUD 2020 0 0.00 0.00 300 5,940.00 1,782,000.00
Xitrol Salep Mata 3.5 gr Tube BLUD 2020 0 0.00 0.00 30 37,489.30 1,124,679.00
Zinc 20 mg Tab Tablet BLUD 2020 0 0.00 0.00 2000 674.46 1,348,920.00
Tramadol 50 mg Kapsul BLUD 2020 0 0.00 0.00 1000 515.35 515,350.00
Sevoflurane Baxter Botol BLUD 2020 0 0.00 0.00 5 1,650,000.00 8,250,000.00
Cendo LFX Minidose 0,6 ml Strip BLUD 2020 0 0.00 0.00 30 70,207.50 2,106,225.00
TOTAL SALDO OBAT NON E-KATALOG 0.00 43,467,167.28
BHP E-KATALOG
Latex examination Glove IDN Powdered S (Stardec) Box BLUD 2020 0 0.00 0.00 405 47,600.00 19,278,000.00
Masker Hijab Dispo (Stardec) Box BLUD 2020 0 0.00 0.00 749 22,000.00 16,478,000.00
Nebulizer With Mas-6 ml Adult (Stardec) Pcs BLUD 2020 0 0.00 0.00 250 16,000.00 4,000,000.00
Nitrile examination gloves M (Stardec) Box BLUD 2020 0 0.00 0.00 200 62,700.00 12,540,000.00
Surgical powdered Gloves 7,5 (Stardec) Pasang BLUD 2020 0 0.00 0.00 1000 4,600.00 4,600,000.00
Wash Glove Tissue (Stardec) Pack BLUD 2020 0 0.00 0.00 100 6,500.00 650,000.00
TOTAL SALDO BHP E-KATALOG 0.00 57,546,000.00
BHP NON E-KATALOG

Alkacid 1 L Pcs BLUD 2020 0 0.00 0.00 10 2,702,700.00 27,027,000.00
Alkazyme Sachet 25 mg Pcs BLUD 2020 0 0.00 0.00 20 801,262.00 16,025,240.00
Aximed 3 Way Pcs BLUD 2020 0 0.00 0.00 1000 3,341.25 3,341,250.00
Aximed 3-way with extention Pcs BLUD 2020 0 0.00 0.00 100 11,412.00 1,141,200.00
Aximed Airflow tube,ETT with cuff size, 3.0 Pcs BLUD 2020 0 0.00 0.00 20 25,298.00 505,960.00
Aximed Airflow tube,ETT with cuff size, 7.0 Pcs BLUD 2020 0 0.00 0.00 20 25,298.00 505,960.00
Aximed Airflow tube,ETT with cuff,size 4.0 Pcs BLUD 2020 0 0.00 0.00 20 25,298.00 505,960.00
Aximed Examination Gloves,size L Box BLUD 2020 0 0.00 0.00 75 48,400.00 3,630,000.00
Aximed Examination Gloves,size M Box BLUD 2020 0 0.00 0.00 400 48,400.00 19,360,000.00
Aximed Face mask Ear Loop Box BLUD 2020 0 0.00 0.00 60 22,713.00 1,362,780.00
Aximed Oxygen,O2 Cannula,Size L Pcs BLUD 2020 0 0.00 0.00 1000 6,930.00 6,930,000.00
Aximed Oxygen,O2 Cannula,Size M Pcs BLUD 2020 0 0.00 0.00 500 6,930.00 3,465,000.00
Aximed Pediatric set Pcs BLUD 2020 0 0.00 0.00 200 5,415.30 1,083,060.00
Aximed Urine drainage bag,T Valve with Hanger Pcs BLUD 2020 0 0.00 0.00 500 5,785.00 2,892,500.00
BlueSet Anesthesi Pcs BLUD 2020 0 0.00 0.00 1 16,093,000.00 16,093,000.00
Breathing bag, silocon, reusable, 0.5L Pcs BLUD 2020 0 0.00 0.00 2 2,194,500.00 4,389,000.00
Breathing bag, silocon, reusable, 1.5L Pcs BLUD 2020 0 0.00 0.00 2 2,194,500.00 4,389,000.00
Certofix Trio V 720 Pcs BLUD 2020 0 0.00 0.00 2 712,399.50 1,424,799.00
Etil Chloride Kaleng BLUD 2020 0 0.00 0.00 10 286,000.00 2,860,000.00
Flow Sensor Spirolog Pcs BLUD 2020 0 0.00 0.00 5 790,020.00 3,950,100.00
Monopolar Pencil (Pencil Cauter) Pcs BLUD 2020 0 0.00 0.00 50 38,000.00 1,900,000.00
SpO2 sensor, neonate 0.5 m disposible Pcs BLUD 2020 0 0.00 0.00 25 690,067.84 17,251,696.00
Sterintech Flat Sterilization Packaging Reels Size 35cm Roll BLUD 2020 0 0.00 0.00 2 1,164,878.00 2,329,756.00
Watertrap Waterlock Pcs BLUD 2020 0 0.00 0.00 12 452,947.32 5,435,367.84
Benang Bedah
PDS II VIO 5/0, 70 cm Sachet BLUD 2020 0 0.00 0.00 36 147,090.86 5,295,270.96
Advantime 1, 1/2 Taper 40m, 90 cm Pcs BLUD 2020 0 0.00 0.00 144 48,017.75 6,914,556.00
Advantime 3/0, 1/2 Taper 18m, 70 cm Pcs BLUD 2020 0 0.00 0.00 72 71,999.95 5,183,996.40
Advantime 4/0, 1/2 Taper 26m, 70 cm Pcs BLUD 2020 0 0.00 0.00 36 36,999.60 1,331,985.60
Optime 1, 1/2 TP 40mm, 90cm Pcs BLUD 2020 0 0.00 0.00 180 61,999.85 11,159,973.00
Optime 2/0, 1/2 TP 26mm, 75cm Pcs BLUD 2020 0 0.00 0.00 72 55,000.00 3,960,000.00
Klinik Gigi
Caviton White GC 30 gr Pcs BLUD 2020 0 0.00 0.00 10 250,250.00 2,502,500.00
BHP Laboratorium
Alkohol 96% 1 L Botol BLUD 2020 0 0.00 0.00 30 44,000.00 1,320,000.00
Blue Tip Pack BLUD 2020 0 0.00 0.00 5 308,000.00 1,540,000.00
Cup Sample Pack BLUD 2020 0 0.00 0.00 3 3,630,000.00 10,890,000.00
Embedding Cassette Pack BLUD 2020 0 0.00 0.00 5 1,272,040.00 6,360,200.00
Pipet kapiler Swalab Pack BLUD 2020 0 0.00 0.00 10 666,666.00 6,666,660.00
Reacton Rotor Pack BLUD 2020 0 0.00 0.00 5 4,400,000.00 22,000,000.00
Yellow Tip Pack BLUD 2020 0 0.00 0.00 10 308,000.00 3,080,000.00
BHP Orthopedi
K-Nail 10mmx36 Pcs BLUD 2020 0 0.00 0.00 3 4,620,000.00 13,860,000.00
K-Wire 1,2mm Pcs BLUD 2020 0 0.00 0.00 10 346,500.00 3,465,000.00
K-Wire 1,6mm Pcs BLUD 2020 0 0.00 0.00 10 346,500.00 3,465,000.00
K-Wire 1,8mm Pcs BLUD 2020 0 0.00 0.00 10 346,500.00 3,465,000.00
K-Wire 2,5mm Pcs BLUD 2020 0 0.00 0.00 10 346,500.00 3,465,000.00
Proximal Humeral Plate 4H,Left Pcs BLUD 2020 0 0.00 0.00 3 2,970,000.00 8,910,000.00
Proximal Humeral Plate 4H,Right Pcs BLUD 2020 0 0.00 0.00 3 2,970,000.00 8,910,000.00
TOTAL SALDO BHP NON E-KATALOG 0.00 345,662,710.80
REAGENSIA LABOR PK
Prevecal Biochemistry Human Box BLUD 2020 0 0.00 0.00 1 6,485,600.00 6,485,600.00
TOTAL SALDO REAGENSIA LABOR PK 0.00 6,485,600.00
ISI ULANG AIR MINERAL

Aqua Galon BLUD 2020 0 0.00 0.00 18 24,500.00 441,000.00
TOTAL SALDO ISI ULANG AIR MINERAL 0.00 441,000.00
TOTAL SALDO PERBEKALAN FARMASI TAHUN PENGADAAN 2020 0.00 457,582,723.58
TOTAL SALDO PERBEKALAN FARMASI JANUARI 2020 6,304,639,933.58 458,020,723.58
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP JANUARI 2020
THN SALDO DESEMBER 2019 MUTASI

PENGADAAN MASUK
BARANG JLH HARGA TOTAL JLH HARGA TOTAL
NO NAMA BARANG SATUAN STOK SATUAN HARGA MASUK SATUAN HARGA
Actrapid HM 100 IU/ml botol E-BLUD 2019 2 144,762.00 289,524.00 144,762.00 0.00
Acyclovir Cream Tube NE-BLUD 2018 5 3,257.10 16,285.50 3,257.10 0.00
Acyclovir Cream Tube NE-BLUD 2018 25 4,125.66 103,141.50 4,125.66 0.00
Acyclovir tablet 400 mg Tablet E-BLUD 2018 0 398.99 0.00 398.99 0.00
Akarbose tablet/kaplet 100 mg Tablet E-BLUD 2019 39 821.00 32,019.00 821.00 0.00
Akilen Tetes Telinga vial E-BLUD 2018 1 34,999.99 34,999.99 34,999.99 0.00
Albapure 20 % 100 ml fls E-BLUD 2019 0 880,000.00 0.00 880,000.00 0.00
Albapure 20 % 100 ml fls APBD 2019 16 880,000.00 14,080,000.00 880,000.00 0.00
Albuforce Capsul Tablet NE-BLUD 2018 106 6,155.05 652,435.30 6,155.05 0.00
Albuminar 25% 100 ml botol E-BLUD 2019 0 1,510,000.00 0.00 1,510,000.00 0.00
Allupurinol tablet 100 mg Tablet E-BLUD 2018 41 99.00 4,059.00 99.00 0.00
Allupurinol tablet 100 mg Tablet E-BLUD 2019 500 105.00 52,500.00
Alpentin 100 mg tablet E-BLUD 2019 244 1,095.00 267,180.00 1,095.00 0.00
Alprazolam 0,5 botol E-BLUD 2019 378 88.00 33,264.00 88.00 0.00
Alprazolam 0,5 botol E-BLUD 2019 1000 94.00 94,000.00
Ambroxol 30 mg tablet NE-BLUD 2019 1476 128.70 189,961.20 128.70 0.00
Ambroxol 30 mg tablet NE-BLUD 2019 1000 155.33 155,330.00
Ambroxol sirup botol NE-BLUD 2019 0 3,960.00 0.00 3,960.00 0.00
Ambroxol sirup botol NE-BLUD 2019 181 4,761.02 861,744.62 96 4,761.02 457,057.92
Amikacin 500 mg vial E-BLUD 2019 21 32,284.98 677,984.58 32,284.98 0.00
Aminofluid L 500 soffbag E-BLUD 2019 16 70,189.00 1,123,024.00 70,189.00 0.00
Aminofluid L 500 soffbag APBD 2019 30 70,189.00 2,105,670.00 70,189.00 0.00
Aminofusin Hepar botol E-BLUD 2019 0 78,078.00 0.00 78,078.00 0.00
Aminofusin Hepar botol APBD 2019 12 78,078.00 936,936.00 78,078.00 0.00
Aminofusin L 600 botol E-BLUD 2019 21 55,385.00 1,163,085.00 55,385.00 0.00
Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 119 2,789.00 331,891.00 210 2,789.00 585,690.00
Aminosteril Infant botol E-BLUD 2019 10 58,905.00 589,050.00 58,905.00 0.00
Amiodaron inj ampul E-BLUD 2017 2 8,649.00 17,298.00 8,649.00 0.00
Amiodaron inj ampul E-BLUD 2019 2 8,700.08 17,400.16 8,700.08 0.00
Amiodaron inj ampul APBD 2019 60 8,700.00 522,000.00 8,700.00 0.00
Amitriptylline 25 mg tablet E-BLUD 2019 0 168.00 0.00 168.00 0.00
Amitriptylline 25 mg tablet APBD 2019 499 168.00 83,832.00 168.00 0.00
Amlodipin 10 mg Tablet NE-BLUD 2019 779 94.00 73,226.00 600 94.00 56,400.00
Amlodipin 5 mg Tablet E-BLUD 2019 0 79.99 0.00 79.99 0.00
Amlodipin 5 mg Tablet E-BLUD 2019 3208 80.00 256,640.00 80.00 0.00
Amoksisillin sirup kering 125 mg/5 ml Botol NE-BLUD 2019 38 4,950.00 188,100.00 50 4,950.00 247,500.00
Amoxicillin 500 mg Kaplet APBD 2009 1218 280.00 341,040.00 500 280.00 140,000.00
Ampicillin injeksi 1 g Vial NE-BLUD 2018 0 10,560.00 0.00 10,560.00 0.00
Anbacim inj Vial NE-BLUD 2018 30 29,917.00 897,510.00 29,917.00 0.00
Antalgin tab (Trimalgin 500 mg) Tablet ABT 2013 459 116.00 53,244.00 116.00 0.00
Antasida DOEN Tab Tablet E-BLUD 2018 463 56.00 25,928.00 56.00 0.00
Antasida Suspensi botol E-BLUD 2019 175 2,189.00 383,075.00 2,189.00 0.00
Anti bakteri DOEN salep kombinasi : Basitrasin 500 IU/g PoTablet E-APBD 2015 13 3,071.00 39,923.00 3,071.00 0.00
Anti Hemoroid Suppos Suppo E-BLUD 2019 94 3,325.00 312,550.00 3,325.00 0.00
Apidra Flexpen Flexpen E-BLUD 2019 10 86,999.88 869,998.80 5 86,999.88 434,999.40
Apidra Flexpen Flexpen E-BLUD 2019 1 86,999.90 86,999.90 86,999.90 0.00
APTOR tablet NE-BLUD 2018 9 379.50 3,415.50 379.50 0.00
Aricept Evess 10 mg tablet E-BLUD 2018 25 12,485.00 312,125.00 12,485.00 0.00
Arixtra 2.5 mg injeksi ampul E-BLUD 2018 0 261,300.00 0.00 261,300.00 0.00
Arixtra 2.5 mg injeksi ampul E-BLUD 2018 105 261,299.99 27,436,498.95 261,299.99 0.00
Asam mefenamat tab 500 mg Tablet E-BLUD 2019 1206 103.00 124,218.00 2000 103.00 206,000.00
Asam Tranexamat 500 mg tablet E-BLUD 2019 0 1,683.00 0.00 1,683.00 0.00
Asam Tranexamat (Tranexamic acid injeksi 10% 500 mg/5 ampul E-BLUD 2018 200 2,121.99 424,398.00 2,121.99 0.00
Asam Tranexamat (Tranexamic acid injeksi 5% 500 mg/5 mlampul E-BLUD 2018 514 1,812.99 931,876.86 180 1,812.99 326,338.20
Asering Soffbag 500 ml fls APBD 2019 143 9,646.00 1,379,378.00 80 9,646.00 771,680.00
Aspilet Chewable tablet NE-BLUD 2019 122 110.00 13,420.00 110.00 0.00
Ataracurium Besilate 50 mg Injeksi tablet NE-BLUD 2019 28 29,947.50 838,530.00 29,947.50 0.00
Atorvastatin tablet 20 mg tablet E-BLUD 2019 840 795.00 667,800.00 795.00 0.00
Atropin injeksi Ampul E-APBD 2016 23 1,540.00 35,420.00 1,540.00 0.00
Avodart Tablet E-BLUD 2019 155 4,935.00 764,925.00 4,935.00 0.00
Azithromycin 500 mg tablet E-BLUD 2019 28 1,777.98 49,783.44 1,777.98 0.00
Azithromycin 500 mg tablet APBD 2019 100 1,777.98 177,798.00 1,777.98 0.00
Azithromycin 500 mg infus Vial NE-BLUD 2018 0 120,175.00 0.00 120,175.00 0.00
Azithromycin 500 mg infus Vial NE-BLUD 2018 8 135,850.00 1,086,800.00 135,850.00 0.00
Benzatin Benzil Penisilin 1,2 Vial E-BLUD 2017 0 11,235.00 0.00 11,235.00 0.00
Benzatin Benzil Penisilin 2,4 Vial NE-BLUD 2019 9 15,224.95 137,024.55 15,224.95 0.00
Berotec 0,1 mg MDI fls E-BLUD 2019 0 83,190.00 0.00 83,190.00 0.00
Berotec 0,1 mg MDI fls APBD 2019 3 83,190.00 249,570.00 12 83,190.00 998,280.00
Betahistin tablet Tablet E-BLUD 2019 0 110.00 0.00 110.00 0.00
Betahistin tablet Tablet APBD 2019 1257 110.00 138,270.00 2000 110.00 220,000.00
Betametason krim Tube E-BLUD 2019 30 1,339.80 40,194.00 25 1,339.80 33,495.00
Bicarbonat tab 100 tablet NE-BLUD 2019 161 64.62 10,403.82 64.62 0.00
Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul E-BLUD 2018 0 130,999.00 0.00 130,999.00 0.00
Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul APBD 2019 50 130,999.00 6,549,950.00 130,999.00 0.00
BIOSAVE (Serum Anti Bisa Ular (A.B.U.I) Injeksi Vial E-BLUD 2019 5 512,204.00 2,561,020.00 512,204.00 0.00
Bisacodyl tab 5 mg Tablet NE-BLUD 2016 262 429.00 112,398.00 429.00 0.00
Bisolvon inj 4mg/2 ml Ampul NE-BLUD 2017 93 58,234.00 5,415,762.00 58,234.00 0.00
Bisoprolol tablet 5 mg Tablet E-BLUD 2019 494 237.00 117,078.00 237.00 0.00
Borag Gliserin fls NE-BLUD 2018 11 3,850.00 42,350.00 3,850.00 0.00
Braxidin tab tablet NE-BLUD 2018 8 1,127.50 9,020.00 1,127.50 0.00
Brilinta tablet E-BLUD 2019 0 8,322.59 0.00 8,322.59 0.00
Ca Gluconas injeksi Tablet E-BLUD 2018 54 10,351.00 558,954.00 10,351.00 0.00
Calos Chewable Tablet NE-BLUD 2019 60 916.66 54,999.60 916.66 0.00
Calsium laktat Tablet E-BLUD 2019 472 59.00 27,848.00 59.00 0.00
Candesartan tablet 16 mg Tablet E-BLUD 2018 0 898.00 0.00 898.00 0.00
Candesartan tablet 16 mg Tablet E-BLUD 2019 587 942.99 553,535.13 942.99 0.00
Captopril 12,5 mg Tablet E-BLUD 2017 1302 63.99 83,314.98 63.99 0.00
Captopril 25 mg tablet tablet E-BLUD 2018 626 77.00 48,202.00 77.00 0.00
Carbamazepin Tablet E-BLUD 2019 173 220.00 38,060.00 220.00 0.00
Catapres 0,15 mg/ml injeksi E-BLUD 2018 20 33,900.00 678,000.00 33,900.00 0.00
Cefadroxil 125 MG/DS 60 ml botol E-BLUD 2019 8 4,339.00 34,712.00 4,339.00 0.00
Cefadroxil capsul 500 mg kapsul E-APBD 2015 1200 519.02 622,824.00 519.02 0.00
Cefazolin Vial E-BLUD 2019 30 11,738.00 352,140.00 330 11,738.00 3,873,540.00
Cefixim 100 mg/ 5 mg syr botol NE-BLUD 2019 14 17,231.94 241,247.16 23 17,231.94 396,334.62
Cefixim 100 mg/ 5 mg syr botol NE-BLUD 2019 0 19,965.00 0.00 19,965.00 0.00
Cefixim 200 mg Tablet APBD 2019 485 2,399.67 1,163,839.95 900 2,399.67 2,159,703.00
Cefoperazone injeksi vial NE-BLUD 2019 36 15,716.80 565,804.80 15,716.80 0.00
Cefotaxime injeksi 1 gr vial E-BLUD 2018 629 4,284.00 2,694,636.00 4,284.00 0.00
Ceftazidime Vial E-BLUD 2019 60 12,780.00 766,800.00 12,780.00 0.00
Ceftazidime Vial E-BLUD 2019 100 12,779.99 1,277,999.00 12,779.99 0.00
Ceftizoxime 1 g vial NE-BLUD 2019 19 99,000.00 1,881,000.00 99,000.00 0.00
Ceftriaxon injeksi 1 g vial E-BLUD 2019 493 4,998.00 2,464,014.00 4,998.00 0.00
Ceftriaxon injeksi 1 g vial NE-BLUD 2019 0 5,005.00 0.00 600 5,005.00 3,003,000.00
Cendo Gentamycine 0,3% 3,5 gr Tube NE-BLUD 2019 13 3,468.36 45,088.68 3,468.36 0.00
Cendo LFX minidose Strip NE-BLUD 2019 20 70,207.50 1,404,150.00
Cendo Lyteers 0,6 ml botol NE-BLUD 2019 2 20,116.25 40,232.50 20,116.25 0.00
Cendo Mycos tube NE-BLUD 2019 2 26,709.37 53,418.74 26,709.37 0.00
Cendo Mydriatil 0,5% MMDS fls NE-BLUD 2018 0 26,836.56 0.00 26,836.56 0.00
Cendo Mydriatil 0,5% MMDS botol NE-BLUD 2019 4 29,380.31 117,521.24 29,380.31 0.00
Cendo P-Pred tube NE-BLUD 2019 5 38,919.37 194,596.85 38,919.37 0.00
Cendo Timol 0,25 % minidose botol NE-BLUD 2019 3 18,418.00 55,254.00 18,418.00 0.00
Cendo Tonor 0,5% minidose botol NE-BLUD 2019 0 24,801.56 0.00 24,801.56 0.00
Cendo Tropine 0.5 % 0.6 ml minidose Strip NE-BLUD 2018 9 16,066.87 144,601.83 16,066.87 0.00
Cendo Xitrol 0,6 ml fls NE-BLUD 2019 45 24,801.56 1,116,070.20 24,801.56 0.00
Cendo Xitrol 0,6 ml fls NE-BLUD 2019 14 25,471.87 356,606.18 25,471.87 0.00
Cetadop 200 mg injeksi (Dopamin) ampul E-BLUD 2019 51 6,160.00 314,160.00 6,160.00 0.00
Cetirizin Tablet E-BLUD 2019 537 101.00 54,237.00 1000 101.00 101,000.00
Cetirizine Syrup Botol E-BLUD 2019 25 2,973.00 74,325.00 35 2,973.00 104,055.00
Cetrizin tablet tablet NE-BLUD 2019 451 101.00 45,551.00 101.00 0.00
Channa Striate 500 mg vial NE-BLUD 2019 0 5,656.75 0.00 5,656.75 0.00
Cilostazol tab NE-BLUD 2018 0 5,000.32 0.00 5,000.32 0.00
Cilostazol tab NE-BLUD 2019 475 5,003.46 2,376,643.50 500 5,003.46 2,501,730.00
Ciprofloxacin 500 mg tablet NE-BLUD 2019 868 323.40 280,711.20 323.40 0.00
Ciprofloxacin infus Botol E-BLUD 2019 63 10,029.00 631,827.00 10,029.00 0.00
Citicholine 1000 tablet NE-BLUD 2019 212 9,900.00 2,098,800.00 150 9,900.00 1,485,000.00
Citicholine 500 mg injeksi ampul NE-BLUD 2019 0 13,000.80 0.00 13,000.80 0.00
Citicholine 500 mg injeksi ampul NE-BLUD 2019 369 28,160.00 10,391,040.00 100 28,160.00 2,816,000.00
Clindamisin 150 tablet E-BLUD 2018 3 728.99 2,186.97 728.99 0.00
Clindamisin 300 tablet NE-BLUD 2019 0 1,306.66 0.00 1,306.66 0.00
Clindamisin 300 tablet NE-BLUD 2019 660 1,201.20 792,792.00 500 1,201.20 600,600.00
Clinimix infus Infus E-BLUD 2019 0 245,700.00 0.00 245,700.00 0.00
Clinimix infus Infus APBD 2019 2 245,700.00 491,400.00 245,700.00 0.00
Clobazam 10 mg tablet vial E-BLUD 2019 100 738.99 73,899.00 738.99 0.00
Clonazepam Tablet E-APBD 2016 95 4,750.00 451,250.00 4,750.00 0.00
Clonidin tab 0,15 mg Tablet E-BLUD 2019 19 184.00 3,496.00 184.00 0.00
Clopidogrel tablet 75 mg Tablet E-BLUD 2019 0 1,404.00 0.00 1,404.00 0.00
Clopidogrel tablet 75 mg Tablet APBD 2019 250 1,404.00 351,000.00 300 1,404.00 421,200.00
Codein 10 mg tablet tablet E-BLUD 2019 831 599.99 498,591.69 300 599.99 179,997.00
Codein 15 mg tablet tablet E-BLUD 2018 0 1,036.00 0.00 1,036.00 0.00
Codein 20 mg tab Tablet E-BLUD 2019 725 1,364.00 988,900.00 300 1,364.00 409,200.00
Colcitine 0,5 mg tablet E-BLUD 2018 60 2,413.98 144,838.80 2,413.98 0.00
Combivent 2,5 ml Ampul E-BLUD 2019 0 4,550.00 0.00 4,550.00 0.00
Combivent 2,5 ml Ampul APBD 2019 249 4,550.00 1,132,950.00 300 4,550.00 1,365,000.00
concor 1,25 mg tablet E-BLUD 2019 243 1,905.00 462,915.00 1,905.00 0.00
concor 2,5 mg tablet E-BLUD 2019 564 626.00 353,064.00 626.00 0.00
CTM 4 mg Tablet APBD 2009 1155 4.97 5,740.35 4.97 0.00
Curcuma tablet NE-BLUD 2019 0 1,122.00 0.00 1,122.00 0.00
Curcuma tablet NE-BLUD 2019 449 973.50 437,101.50 973.50 0.00
Cystone tab Tablet NE-BLUD 2018 7 3,078.00 21,546.00 3,078.00 0.00
Depakote 250 mg vial E-BLUD 2019 28 2,953.99 82,711.72 2,953.99 0.00
Depakote 500 mg vial APBD 2019 0 5,927.99 0.00 5,927.99 0.00
Desferal 500 mg injeksi vial APBD 2019 67 119,756.00 8,023,652.00 119,756.00 0.00
Desoximetasaon 0,25 cream 15 g tube E-BLUD 2019 1 10,599.99 10,599.99 10,599.99 0.00
Dexametason inj Ampul APBD 2019 235 1,152.00 270,720.00 720 1,152.00 829,440.00
Dexametason inj Ampul NE-BLUD 2019 0 1,681.68 0.00 1,681.68 0.00
Dexketoprofen Inj injeksi NE-BLUD 2019 68 17,160.00 1,166,880.00 17,160.00 0.00
Dexketoprofen Inj injeksi NE-BLUD 2019 0 15,840.00 0.00 15,840.00 0.00
Dexketoprofen 25 mg tab tablet NE-BLUD 2019 0 2,640.00 0.00 2,640.00 0.00
Dexketoprofen 25 mg tab tablet NE-BLUD 2019 1062 2,145.00 2,277,990.00 390 2,145.00 836,550.00
Diazepam injeksi ampul E-BLUD 2019 102 1,822.00 185,844.00 50 1,822.00 91,100.00
Diazepam Tablet Tablet E-BLUD 2018 34 108.99 3,705.66 108.99 0.00
Diclofenac Potasium 50 mg Tablet NE-BLUD 2019 137 531.01 72,748.37 531.01 0.00
Diflucan 50 mg cap (Fluconazole) capsul E-BLUD 2018 40 5,900.00 236,000.00 5,900.00 0.00
Digoksin tablet 0,25 mg Tablet E-BLUD 2018 1021 104.00 106,184.00 104.00 0.00
Diltiazem tablet 30 mg Tablet E-BLUD 2017 0 127.99 0.00 127.99 0.00
Diltiazem tablet 30 mg Tablet E-BLUD 2017 182 135.00 24,570.00 3400 135.00 459,000.00
Dimenhydrinate 50 mg tablet E-BLUD 2018 200 106.99 21,398.00 106.99 0.00
Diovan FCT 160 mg (Valsartan) tablet NE-BLUD 2018 277 1,390.76 385,240.52 1,390.76 0.00
Diovan FCT 80 mg (Valsartan) tablet NE-BLUD 2019 127 698.92 88,762.84 698.92 0.00
Diphenhydramine HCL 10 mg Injeksi E-BLUD 2019 0 1,151.99 0.00 1,151.99 0.00
Diphenhydramine HCL 10 mg Injeksi APBD 2019 515 1,151.99 593,274.85 1,151.99 0.00
Dobutamine 50 mg OGB Dexa ampul E-BLUD 2019 72 11,629.00 837,288.00 11,629.00 0.00
Dobutamine 50 mg OGB Dexa ampul E-BLUD 2019 50 12,211.00 610,550.00
Domperidon Tablet E-BLUD 2019 987 86.00 84,882.00 200 86.00 17,200.00
Domperidon Tablet E-APBD 2019 1800 86.00 154,800.00
Domperidon Syr Botol NE-BLUD 2019 0 8,855.00 0.00 8,855.00 0.00
Dopamet 250 mg Tablet E-BLUD 2019 717 993.00 711,981.00 993.00 0.00
Dorium Tablet NE-BLUD 2019 150 3,025.00 453,750.00 3,025.00 0.00
Dorner Tablet E-BLUD 2019 60 4,873.00 292,380.00 4,873.00 0.00
Doxycycline 100 mg kaps Kapsul E-BLUD 2018 99 264.00 26,136.00 264.00 0.00
Dulcolac 5 mg suppo Suppo APBD 2019 10 5,999.94 59,999.40 30 5,999.94 179,998.20
Dulcolax 10 mg suppos Suppos E-BLUD 2018 0 5,900.00 0.00 5,900.00 0.00
Dumin Rectal tube 125 mg/2.5ml suppo NE-BLUD 2019 27 15,510.00 418,770.00 50 15,510.00 775,500.00
Dumin Rectal tube 250 mg/2.5ml suppo NE-BLUD 2019 63 21,670.00 1,365,210.00 21,670.00 0.00
Durogesic 12,5 MU MATRIX Patch E-BLUD 2019 4 108,454.00 433,816.00 108,454.00 0.00
Durogesic 25 MU MATRIX Patch E-BLUD 2018 17 195,519.94 3,323,838.98 195,519.94 0.00
Durogesic 25 MU MATRIX Patch E-BLUD 2019 2 208,639.00 417,278.00 208,639.00 0.00
Duvadilan tablet tablet NE-BLUD 2018 21 5,500.00 115,500.00 5,500.00 0.00
Ekstrax DLBS 1033 Lumbricus rubellus 4980 mg (Disolf) tablet NE-BLUD 2019 6 7,700.00 46,200.00 7,700.00 0.00
Ekstrax DLBS 1033 Lumbricus rubellus 4980 mg (Disolf) tablet NE-BLUD 2019 300 6,930.00 2,079,000.00 6,930.00 0.00
Eperisone OGB tablet NE-BLUD 2019 760 1,001.00 760,760.00 500 1,001.00 500,500.00
Epexol drop drop NE-BLUD 2019 0 40,370.00 0.00 40,370.00 0.00
Epexol drop drop NE-BLUD 2019 9 41,360.00 372,240.00 41,360.00 0.00
Epinefrin injeksi Ampul E-BLUD 2019 29 1,408.00 40,832.00 1,408.00 0.00
Ergotamin Offeine Tablet Tablet E-BLUD 2019 72 181.99 13,103.28 181.99 0.00
Eritromisin kaps/kaplet 500 mg Kaplet Obat Pinjaman 1218 751.00 914,718.00 751.00 0.00
Etambutol tablet 500 mg Tablet E-APBD 2016 532 473.00 251,636.00 473.00 0.00
Euthyrox 100 mcg tab tablet E-BLUD 2018 131 1,020.99 133,749.69 1,020.99 0.00
Exjade Tab 500 mg tablet E-BLUD 2019 0 152,880.00 0.00 152,880.00 0.00
Exjade Tab 500 mg tablet APBD 2019 212 152,880.00 32,410,560.00 28 152,880.00 4,280,640.00
Fargoxin inj ampul E-BLUD 2019 46 25,300.00 1,163,800.00 25,300.00 0.00
Fenitoin Natrium Injeksi ampul E-BLUD 2017 0 4,956.00 0.00 4,956.00 0.00
Fenofibrat 300 mg kapsul NE-BLUD 2019 15 3,074.50 46,117.50 3,074.50 0.00
Fenofibrat 300 mg tablet E-BLUD 2019 0 1,354.99 0.00 1,354.99 0.00
Fentanyl 0,05 mg.ml tablet E-BLUD 2019 42 44,390.94 1,864,419.48 44,390.94 0.00
Ferriprox Cairan Oral 250 ml botol E-BLUD 2019 1 1,679,980.50 1,679,980.50 1,679,980.50 0.00
Ferriprox Cairan Oral 250 ml botol APBD 2019 4 1,679,980.50 6,719,922.00 1,679,980.50 0.00
Ferriprox FCT 500 mg tablet E-BLUD 2019 123 32,999.96 4,058,995.08 32,999.96 0.00
Ferriprox FCT 500 mg tablet APBD 2019 1000 32,999.96 32,999,960.00 32,999.96 0.00
Fibrion 1.500.000 IU ampul APBD 2019 5 3,400,000.00 17,000,000.00 3,400,000.00 0.00
Fibrion 1.500.000 IU ampul E-BLUD 2019 0 3,400,000.00 0.00 3,400,000.00 0.00
Fluconazole infus 2 mg/ml fls E-BLUD 2018 47 18,358.00 862,826.00 18,358.00 0.00
Fluconazole infus MK fls E-BLUD 2018 0 28,560.00 0.00 28,560.00 0.00
Flukonazole tablet Tablet E-BLUD 2018 0 19,656.00 0.00 19,656.00 0.00
Flunarizine 5 mg tablet tablet NE-BLUD 2018 392 1,760.00 689,920.00 1,760.00 0.00
Folic Acid 1 mg tablet E-BLUD 2019 1771 73.99 131,036.29 73.99 0.00
Framycetin Sulfate lembar NE-BLUD 2019 12 10,175.00 122,100.00 10,175.00 0.00
Fresofol inj soffbag E-BLUD 2018 5 10,758.00 53,790.00 10,758.00 0.00
Fucilex Cream tube E-BLUD 2019 12 4,792.70 57,512.40 4,792.70 0.00
Furosemid inj 10 mg ampul E-BLUD 2019 995 1,333.00 1,326,335.00 775 1,333.00 1,033,075.00
Furosemid tablet Tablet E-BLUD 2019 2112 77.00 162,624.00 77.00 0.00
Futrolit inf soffbag E-BLUD 2019 17 41,235.00 700,995.00 41,235.00 0.00
Futrolit inf soffbag APBD 2019 48 41,235.00 1,979,280.00 48 41,235.00 1,979,280.00
Futrolit inf soffbag NE-BLUD 2019 0 41,234.77 0.00 41,234.77 0.00
Gabapentin 300 mg Tablet E-BLUD 2019 253 1,015.00 256,795.00 300 1,015.00 304,500.00
Garam oralit sachet E-BLUD 2017 0 265.00 0.00 265.00 0.00
Gemfibrozil tab 300 mg Tablet E-BLUD 2018 207 389.99 80,727.93 389.99 0.00
Gentamicin tetes mata 0.3 % Tube E-BLUD 2017 37 4,380.00 162,060.00 4,380.00 0.00
Gentamycine 0,1 % Tube NE-BLUD 2019 13 3,468.35 45,088.55 3,468.35 0.00
Gentamycine 0,3% 3,5 gr cendo Tube NE-BLUD 2019 10 37,011.55 370,115.50 37,011.55 0.00
Gentian Violet 1 % 10 ml botol NE-BLUD 2019 20 2,465.10 49,302.00 2,465.10 0.00
Glauseta 250 mg tab tablet NE-BLUD 2019 200 3,741.37 748,274.00 3,741.37 0.00
Glibenklamide tablet 5 mg Tablet E-APBD 2015 46 58.00 2,668.00 58.00 0.00
Glikuidon tablet Tablet E-BLUD 2018 25 1,075.00 26,875.00 1,075.00 0.00
Glikuidon tablet Tablet E-BLUD 2019 500 1,139.99 569,995.00 1,139.99 0.00
Glimepiride 2 mg tablet tablet E-BLUD 2019 1377 207.00 285,039.00 207.00 0.00
Glimepiride 3 mg tablet tablet NE-BLUD 2019 110 300.30 33,033.00 300.30 0.00
Glimepiride 4 mg tablet tablet APBD 2019 150 290.99 43,648.50 290.99 0.00
Gliseril Guaikolat tablet NE-BLUD 2019 881 234.88 206,929.28 234.88 0.00
Glucosamin tablet NE-BLUD 2019 354 792.00 280,368.00 792.00 0.00
Glukosa 10% 500 ml Unicap Kolf NE-BLUD 2019 27 8,002.50 216,067.50
Glukosa 10% 500 ml Unicap Kolf APBD 2019 34 8,003.00 272,102.00 13 8,003.00 104,039.00
Glukosa 5% 100 ml kolf NE-BLUD 2018 15 7,260.00 108,900.00 7,260.00 0.00
Glukosa 5% 500 ml Unicap Kolf E-BLUD 2019 53 6,900.00 365,700.00 120 6,900.00 828,000.00
Granisetron injeksi 1 mg ampul NE-BLUD 2019 8 18,700.00 149,600.00 18,700.00 0.00
Granisetron injeksi 1 mg ampul NE-BLUD 2019 25 15,400.00 385,000.00 25 15,400.00 385,000.00
Granisetron injeksi 3 mg ampul NE-BLUD 2019 73 35,750.00 2,609,750.00 50 35,750.00 1,787,500.00
Granisetron injeksi 3 mg ampul NE-BLUD 2019 0 46,750.00 0.00 46,750.00 0.00
Haloperidol tablet 0,5 mg Tablet GFK KOTA 67 58.00 3,886.00 58.00 0.00
Harnal D 0.2 mg tablet E-BLUD 2019 56 7,299.99 408,799.44 7,299.99 0.00
Harnal Ocas tablet tablet E-BLUD 2019 165 5,225.00 862,125.00 5,225.00 0.00
Herbesser Injeksi E-BLUD 2019 87 154,399.99 13,432,799.13 50 154,399.99 7,719,999.50
Herbesser CD100 Tablet E-BLUD 2018 97 4,460.00 432,620.00 4,460.00 0.00
Herbesser CD100 Tablet E-BLUD 2019 500 4,460.00 2,230,000.00 4,460.00 0.00
Hidrochlortiazid tab (HCT) Tablet E-BLUD 2019 246 162.99 40,095.54 162.99 0.00
Hidrokortison krim Tube E-BLUD 2018 39 2,475.00 96,525.00 2,475.00 0.00
Hyaloph Tetes Mata Drop Tablet E-BLUD 2019 4 50,685.00 202,740.00 50,685.00 0.00
Hydromal fls E-BLUD 2018 4 48,000.00 192,000.00 48,000.00 0.00
Hydromal soffbag E-BLUD 2019 28 51,220.00 1,434,160.00 51,220.00 0.00
Hydroxy Urea Tablet E-BLUD 2018 43 3,926.20 168,826.60 3,926.20 0.00
Hyosine N-Butylbromide ampul NE-BLUD 2019 137 7,920.00 1,085,040.00 7,920.00 0.00
Ibuprofen 400 mg Tablet NE-BLUD 2019 1189 345.60 410,918.40 345.60 0.00
Ibuprofen Syr 200 mg/5ml botol E-BLUD 2018 17 4,750.00 80,750.00 4,750.00 0.00
Iliadin Drop Tablet E-BLUD 2018 4 34,177.00 136,708.00 34,177.00 0.00
Isoniazid tablet/kapsul/kaplet 300 mg Tablet E-BLUD 2017 575 170.00 97,750.00 170.00 0.00
Isosorbid Dinitrat ampul E-BLUD 2019 0 23,474.00 0.00 23,474.00 0.00
Isosorbid Dinitrat tablet 10 mg Tablet E-BLUD 2019 54 247.50 13,365.00 247.50 0.00
Isotic Adretor 0,25% Botol E-BLUD 2019 7 10,400.00 72,800.00 10,400.00 0.00
Isotic Adretor 0,5% Botol E-BLUD 2019 0 11,273.72 0.00 11,273.72 0.00
Isotic Adretor 0,5% Botol E-BLUD 2019 7 11,275.00 78,925.00 11,275.00 0.00
Itrakonazol Tablet NE-BLUD 2017 15 4,180.00 62,700.00 4,180.00 0.00
Kabiven Peripheral 1440 ml soffbag E-BLUD 2019 20 335,995.00 6,719,900.00 335,995.00 0.00
KA-EN 1 B kolf E-BLUD 2017 0 10,126.00 0.00 10,126.00 0.00
KA-EN 1 B kolf E-BLUD 2019 55 10,125.50 556,902.50 40 10,125.50 405,020.00
KA-EN MG3 Kolf E-BLUD 2017 6 9,600.00 57,600.00 9,600.00 0.00
Kalitake tablet E-BLUD 2018 11 4,998.26 54,980.86 4,998.26 0.00
Tiaryt Tablet (Kendaron) Tablet E-BLUD 2018 135 1,026.99 138,643.65 150 1,026.99 154,048.50
Ketoconazole 2% cream Tube E-BLUD 2019 34 2,517.90 85,608.60 2,517.90 0.00
Ketokonazol tablet 200 mg tablet E-BLUD 2018 61 277.98 16,956.78 277.98 0.00
Ketorolac Tablet NE-BLUD 2019 191 1,787.50 341,412.50 1,787.50 0.00
Ketorolac 10mg/ml injeksi ampul E-BLUD 2019 188 1,089.00 204,732.00 800 1,089.00 871,200.00
Ketorolac 10mg/ml injeksi ampul NE-BLUD 2019 0 1,085.57 0.00 1,085.57 0.00
Kidmin Kolf E-BLUD 2019 10 50,697.00 506,970.00 50,697.00 0.00
Klonidin tab 0,15 mg Tablet E-BLUD 2018 0 183.99 0.00 183.99 0.00
Kloramfenicol Salep Mata tube E-BLUD 2018 24 1,881.00 45,144.00
Klorpromazin injeksi 25 mg/ml ampul E-BLUD 2018 75 1,309.99 98,249.25 1,309.99 0.00
KN-3A Sol Kolf E-BLUD 2018 10 11,231.00 112,310.00 11,231.00 0.00
KN-3B Sol Kolf E-BLUD 2019 60 11,231.00 673,860.00 11,231.00 0.00
KN-3B Sol Kolf E-APBD 2019 7 11,231.00 78,617.00 70 11,231.00 786,170.00
Koate injeksi 250 mg Vial E-BLUD 2019 9 949,855.50 8,548,699.50 949,855.50 0.00
Koate injeksi 250 mg Vial APBD 2019 5 950,000.00 4,750,000.00 950,000.00 0.00
Kompolax sirup Botol E-BLUD 2018 0 5,366.90 0.00 5,366.90 0.00
Kompolax sirup Botol E-BLUD 2019 1 5,555.00 5,555.00 48 5,555.00 266,640.00
Kotrimoksazol Suspensi Botol E-APBD 2016 14 2,222.00 31,108.00 18 2,222.00 39,996.00
KSR Tablet E-BLUD 2018 124 1,755.00 217,620.00 1,755.00 0.00
Laktosa syr botol NE-BLUD 2019 24 15,060.00 361,440.00 15,060.00 0.00
Lamictal 25 mg Tablet E-BLUD 2018 14 2,836.97 39,717.58 2,836.97 0.00
Lansoprazol kapsul E-BLUD 2018 2137 302.99 647,489.63 2720 302.99 824,132.80
Lantus Solostar Flexpen E-BLUD 2019 26 83,950.00 2,182,700.00 83,950.00 0.00
L-Bio Cap sachet NE-BLUD 2019 164 7,315.00 1,199,660.00 150 7,315.00 1,097,250.00
L-Bio Sachet sachet NE-BLUD 2019 166 7,315.00 1,214,290.00 150 7,315.00 1,097,250.00
Levemir Flexpen Flexpen E-BLUD 2019 5 83,950.00 419,750.00 83,950.00 0.00
Levemir Flexpen Flexpen E-APBD 2019 25 83,950.00 2,098,750.00 25 83,950.00 2,098,750.00
Levofloxacin 500 mg tablet E-BLUD 2019 35 462.99 16,204.65 50 462.99 23,149.50
Levofloxacin 500 mg tablet NE-BLUD 2019 150 462.99 69,448.50 200 462.99 92,598.00
Levofloxacin Infus botol E-BLUD 2019 11 19,590.00 215,490.00 19,590.00 0.00
Levofloxacin inf Botol NE-BLUD 2019 45 19,800.00 891,000.00 19,800.00 0.00
Levopar tablet Ampul E-BLUD 2018 364 1,033.00 376,012.00 1,033.00 0.00
Lexatran 500 mg (Asam tranexamt) tablet NE-BLUD 2019 6 959.94 5,759.64 150 959.94 143,991.00
Lidocain 2 % injeksi ampul APBD 2019 200 1,289.00 257,800.00 1,289.00 0.00
Lidocain 2 % injeksi ampul NE-BLUD 2019 44 1,391.97 61,246.68 1,391.97 0.00
Lidocain 2 % plus Epinefrin injeksi Ampul E-APBD 2016 12 1,936.99 23,243.88 1,936.99 0.00
Lisinopril 5 mg tablet tablet E-BLUD 2019 114 230.00 26,220.00 230.00 0.00
Lisinopril 5 mg tablet tablet APBD 2019 500 230.00 115,000.00 230.00 0.00
Loperamid tablet 2 mg tablet E-BLUD 2018 599 82.00 49,118.00 82.00 0.00
Loratadin Tablet E-BLUD 2019 220 132.99 29,257.80 132.99 0.00
Lovenox 40 Mg/0.4 ml Syringes ampul E-BLUD 2019 19 90,703.80 1,723,372.20 90,703.80 0.00
Lovenox 60 Mg/0.4 ml Syringes ampul E-BLUD 2018 0 117,499.00 0.00 117,499.00 0.00
Lovenox 60 Mg/0.6 ml Syringes ampul E-BLUD 2019 0 125,384.00 0.00 8 125,384.00 1,003,072.00
Lovenox 60 Mg/0.6 ml Syringes ampul APBD 2019 18 125,384.00 2,256,912.00 12 125,384.00 1,504,608.00
Mecobalamin kapsul NE-BLUD 2019 0 577.50 0.00 577.50 0.00
Mecobalamin kapsul NE-BLUD 2019 63 539.00 33,957.00 500 539.00 269,500.00
Mecobalamin inj Ampul NE-BLUD 2019 151 7,920.00 1,195,920.00 50 7,920.00 396,000.00
Meloxicam 15 mg Tablet NE-BLUD 2019 1102 500.03 551,033.06 500.03 0.00
Meloxicam 15 mg Tablet NE-BLUD 2019 500 479.60 239,800.00
Meropenem 1 g Botol E-BLUD 2018 108 33,962.00 3,667,896.00 150 33,962.00 5,094,300.00
Metamizol Sodium Monohidrat injeksi E-BLUD 2019 83 3,674.99 305,024.17 3,674.99 0.00
Metformin 500 mg tablet tablet E-BLUD 2019 1416 105.99 150,081.84 105.99 0.00
Methyl prednisolon 125 mg injeksi ampul E-BLUD 2017 79 10,799.99 853,199.21 10,799.99 0.00
Methyl prednisolon 125 mg injeksi ampul E-BLUD 2019 72 11,524.99 829,799.28 73 11,524.99 841,324.27
Methyl Prednisolon 16 mg Tablet E-BLUD 2018 886 522.99 463,369.14 522.99 0.00
Metil Ergometrin Tablet E-BLUD 2019 801 221.00 177,021.00 221.00 0.00
Metil Ergometrin inj vial E-BLUD 2019 79 3,102.00 245,058.00 3,102.00 0.00
Metil Ergometrin tablet tablet E-BLUD 2018 145 221.00 32,045.00 221.00 0.00
Metoclopramide 10 mg tablet E-BLUD 2018 77 80.00 6,160.00 80.00 0.00
Metoclopramide HCl 10 mg/2 ml inj Injeksi E-BLUD 2019 0 4,155.25 0.00 4,155.25 0.00
Metoclopramide HCl 10 mg/2 ml inj Injeksi NE-BLUD 2019 180 5,775.00 1,039,500.00 5,775.00 0.00
Metronidazol Tab Tablet NE-BLUD 2019 57 286.00 16,302.00 286.00 0.00
Metronidazol Tab Tablet NE-BLUD 2019 500 224.40 112,200.00
Metronidazole infus Bottle E-BLUD 2019 0 8,250.00 0.00 8,250.00 0.00
Metronidazole infus Bottle APBD 2019 118 8,250.00 973,500.00 192 8,250.00 1,584,000.00
Metronidazole syr botol E-BLUD 2018 53 3,950.00 209,350.00 3,950.00 0.00
Meylon 25 ml Vial E-BLUD 2018 0 6,447.10 0.00 96 6,447.10 618,921.60
Micardis 40 mg tab tablet E-BLUD 2018 31 3,045.00 94,395.00 3,045.00 0.00
Miconazole 2 % cr 10 gr Tube E-BLUD 2019 48 3,584.90 172,075.20 3,584.90 0.00
Midric 0,5 % Eye drop botol NE-BLUD 2019 3 24,728.00 74,184.00 24,728.00 0.00
Miniaspi tablet 80 mg tablet E-APBD 2019 500 105.00 52,500.00
Miniaspi tablet 80 mg tablet E-BLUD 2019 191 97.29 18,582.39 97.29 0.00
Misoprostol 200mg Tablet Tablet NE-BLUD 2019 187 4,675.00 874,225.00 150 4,675.00 701,250.00
Morfina injeksi NE-BLUD 2018 7 34,049.95 238,349.65 34,049.95 0.00
MST Continus 10 mg tablet tablet E-BLUD 2018 0 15,620.00 0.00 15,620.00 0.00
MST Continus 10 mg tablet tablet E-BLUD 2019 232 15,620.00 3,623,840.00 15,620.00 0.00
Mucohexin syr botol NE-BLUD 2019 4 18,040.00 72,160.00 18,040.00 0.00
Mucohexin syr botol NE-BLUD 2019 0 17,600.00 0.00 17,600.00 0.00
NaCl 0,9% Kolf E-BLUD 2019 0 6,409.70 0.00 6,409.70 0.00
NaCl 0,9% 1000 ml Kolf E-BLUD 2018 0 12,727.00 0.00 12,727.00 0.00
Nasacort AQ Kolf E-BLUD 2019 2 112,000.00 224,000.00 112,000.00 0.00
Natacen 50 mg/0,6 ml botol NE-BLUD 2019 7 45,787.50 320,512.50 45,787.50 0.00
Natrium diklofenak Tablet 25 mg Tablet APBD 2019 500 140.99 70,495.00 140.99 0.00
Natrium diklofenak Tablet 50mg Tablet E-BLUD 2018 489 127.00 62,103.00 127.00 0.00
Nevodio tablet NE-BLUD 2018 15 4,455.00 66,825.00 4,455.00 0.00
New Antides Tablet E-BLUD 2019 864 155.00 133,920.00 155.00 0.00
Nicardipine HCl 10 mg ampul E-BLUD 2018 5 24,000.00 120,000.00 24,000.00 0.00
Nicardipine HCl 10 mg ampul E-BLUD 2019 80 24,000.00 1,920,000.00 24,000.00 0.00
Nifedipine tab 10 mg Tablet NE-BLUD 2018 556 193.49 107,580.44 193.49 0.00
Nimodipin inf botol NE-BLUD 2018 5 163,350.00 816,750.00 163,350.00 0.00
Nistatin 100.000 UI/ml Suspensi Botol NE-BLUD 2019 27 19,360.00 522,720.00 30 19,360.00 580,800.00
Nistatin Tablet vaginal Tablet E-BLUD 2017 55 803.00 44,165.00 803.00 0.00
Nitrogliserin injeksi ampul NE-BLUD 2018 0 71,500.00 0.00 71,500.00 0.00
Nitrogliserin injeksi (NTG) ampul NE-BLUD 2019 41 69,712.50 2,858,212.50 50 69,712.50 3,485,625.00
Nitrokaf 2,5 mg Tablet E-BLUD 2019 680 1,637.99 1,113,833.20 1,637.99 0.00
Nitrokaf 5 mg Tablet E-BLUD 2018 5 2,521.99 12,609.95 2,521.99 0.00
Norefinefrin Bitartrate 4 mg/4 ml inj ampul E-BLUD 2019 109 25,839.00 2,816,451.00 25 25,839.00 645,975.00
Norestil 5 mg (norelut) Tablet E-BLUD 2019 0 1,760.00 0.00 1,760.00 0.00
Norestil 5 mg (norelut) Tablet NE-BLUD 2019 44 4,730.00 208,120.00 4,730.00 0.00
Notisil 2 mg (Warfarin/simarc) Tablet E-BLUD 2018 48 712.00 34,176.00 3200 712.00 2,278,400.00
Novaldo injeksi Injeksi NE-BLUD 2019 3 6,930.00 20,790.00 6,930.00 0.00
Novomix flexpen Flexpen E-BLUD 2019 11 110,968.00 1,220,648.00 110,968.00 0.00
Novorapid Flexpen Flexpen E-BLUD 2019 0 87,000.00 0.00 87,000.00 0.00
Novorapid Flexpen Flexpen APBD 2019 37 87,000.00 3,219,000.00 25 87,000.00 2,175,000.00
OBH sirup botol NE-BLUD 2018 28 3,575.00 100,100.00 3,575.00 0.00
Obucort Swinghaler Pcs E-BLUD 2017 1 105,000.00 105,000.00 20 105,000.00 2,100,000.00
Octalbin 25 % 100 cc (plasbumin) ampul E-BLUD 2019 20 1,509,999.99 30,199,999.80 1,509,999.99 0.00
Octanate 500 IU ampul E-BLUD 2019 0 1,899,985.55 0.00 1,899,985.55 0.00
Octanate 500 IU ampul E-BLUD 2019 13 1,899,985.54 24,699,812.02 1,899,985.54 0.00
Octanate 500 IU ampul APBD 2019 6 1,899,985.55 11,399,913.30 1,899,985.55 0.00
Omeprazole 20 mg Capsul NE-BLUD 2019 1649 299.99 494,683.51 299.99 0.00
Omeprazole injeksi Ampul E-BLUD 2019 0 10,670.00 0.00 10,670.00 0.00
Omeprazole injeksi Ampul APBD 2019 519 10,670.00 5,537,730.00 1920 10,670.00 20,486,400.00
Ondansentron 4 mg tablet E-BLUD 2019 232 385.00 89,320.00 385.00 0.00
Ondansentron injeksi 4 mg injeksi E-BLUD 2019 246 1,153.00 283,638.00 1,153.00 0.00
Ondansentron injeksi 4 mg injeksi APBD 2019 440 1,153.00 507,320.00 440 1,153.00 507,320.00
Ondansentron injeksi 8 mg injeksi NE-BLUD 2019 0 11,088.00 0.00 11,088.00 0.00
Otsu Dextrose 40 % ampul NE-BLUD 2019 77 10,010.00 770,770.00 10,010.00 0.00
Otsu KCl ampul E-BLUD 2018 0 3,223.00 0.00 3,223.00 0.00
Otsu KCl ampul E-BLUD 2019 13 3,223.00 41,899.00 3,223.00 0.00
OTSU MgSO4 20 % respul E-BLUD 2019 8 3,327.50 26,620.00 3,327.50 0.00
OTSU MgSO4 40 % respul APBD 2019 10 3,796.00 37,960.00 3,796.00 0.00
Otsu Salin 3 % botol NE-BLUD 2019 15 30,334.70 455,020.50 30,334.70 0.00
Otsu SWI 25 ml Ampul E-BLUD 2019 0 2,860.00 0.00 2,860.00 0.00
Otsu SWI 25 ml Ampul APBD 2019 568 2,860.00 1,624,480.00 960 2,860.00 2,745,600.00
OTSU-MANITOL 20 kolf E-BLUD 2019 2 43,499.50 86,999.00 43,499.50 0.00
OTSU-MANITOL 20 kolf E-BLUD 2019 23 43,499.99 1,000,499.77 43,499.99 0.00
Oxytosin injeksi Ampul E-BLUD 2019 216 1,199.00 258,984.00 300 1,199.00 359,700.00
Actylyse altaplase 50 mg inj Vial NE-BLUD 2018 4 0.00 0.00
Pantocain 2% 5 ml Botol NE-BLUD 2019 8 13,846.25 110,770.00 13,846.25 0.00
Pantoprazol inj ampul NE-BLUD 2019 131 18,004.80 2,358,628.80 18,004.80 0.00
Paracetamol drops 100 mg/ml Botol E-BLUD 2019 0 6,980.99 0.00 6,980.99 0.00
Parasetamol infus bag E-BLUD 2019 0 11,610.00 0.00 11,610.00 0.00
Parasetamol infus bag E-BLUD 2019 87 12,389.00 1,077,843.00 192 12,389.00 2,378,688.00
Parasetamol sirup 120 mg / 5 ml botol E-BLUD 2019 176 1,110.00 195,360.00 1,110.00 0.00
Parasetamol sirup 120 mg / 5 ml botol E-APBD 2019 70 1,184.00 82,880.00
Parasetamol tablet 500 mg Tablet E-BLUD 2017 1487 56.00 83,272.00 6000 56.00 336,000.00
Phenitoin 100 mg kapsul kapsul NE-BLUD 2019 658 574.75 378,185.50 574.75 0.00
Phenitoin 100 mg kapsul kapsul NE-BLUD 2019 0 544.50 0.00 544.50 0.00
Phenobarbital injeksi ampul E-BLUD 2019 30 1,950.00 58,500.00 1,950.00 0.00
Phenytoin Sodium Injeksi ampul E-BLUD 2018 88 3,923.92 345,304.96 50 3,923.92 196,196.00
Phetidin inj Ampul E-APBD 2016 18 13,191.42 237,445.56 13,191.42 0.00
Phytomenadion 2 mg injeksi ampul E-BLUD 2019 230 3,867.00 889,410.00 3,867.00 0.00
Phytomenadion Tablet Tablet E-BLUD 2017 52 746.99 38,843.48 746.99 0.00
Piracetam 3 g/15 ml vial NE-BLUD 2019 37 13,341.90 493,650.30 13,341.90 0.00
Piracetam 3 g/15 ml vial NE-BLUD 2019 50 13,441.90 672,095.00
Piracetam 800 mg tab tablet NE-BLUD 2019 150 543.40 81,510.00 543.40 0.00
Piracetam 800 mg tab Tablet NE-BLUD 2019 81 543.40 44,015.40 543.40 0.00
Plasbumin 20 % 100 ml fls E-APBD 2019 10 879,832.80 8,798,328.00 879,832.80 0.00
Plasbumin 25 % 100 ml (Octalbin) fls E-APBD 2019 5 1,509,993.50 7,549,967.50
Plasbumin 25 % 100 ml fls E-APBD 2019 2 1,509,993.54 3,019,987.08 1,509,993.54 0.00
Plasminex Tablet NE-BLUD 2019 6 2,904.00 17,424.00 2,904.00 0.00
Pradaxa 75 mg tablet E-APBD 2015 630 12,936.00 8,149,680.00
Prednison tablet E-BLUD 2019 439 77.00 33,803.00 500 77.00 38,500.00
Pregabalin Kapsul 75 mg kapsul NE-BLUD 2019 0 3,987.50 0.00 3,987.50 0.00
Pregabalin Kapsul 75 mg kapsul NE-BLUD 2019 874 4,400.00 3,845,600.00 4,400.00 0.00
Prokain Benzil Penisillin 3 jt IU Vial NE-BLUD 2018 0 9,045.99 0.00 9,045.99 0.00
Propanolol tab 10 mg Tablet NE-BLUD 2019 529 92.98 49,186.42 92.98 0.00
Propanolol tab 10 mg Tablet E-APBD 2019 1000 61.00 61,000.00
Propiltiourasil tablet Tablet NE-BLUD 2019 407 521.21 212,132.47 521.21 0.00
Prosogan vial E-BLUD 2019 24 92,040.00 2,208,960.00 92,040.00 0.00
Prosogan vial APBD 2019 15 92,040.00 1,380,600.00 92,040.00 0.00
Proterin vial NE-BLUD 2019 37 24,035.00 889,295.00 24,035.00 0.00
Proterin vial NE-BLUD 2019 100 18,810.00 1,881,000.00 18,810.00 0.00
Protofen suppo E-BLUD 2019 464 2,379.96 1,104,301.44 2,379.96 0.00
Psidii capsul capsul NE-BLUD 2019 70 5,500.00 385,000.00 5,500.00 0.00
Psidii Syrup Botol NE-BLUD 2019 14 36,300.00 508,200.00 36,300.00 0.00
Pulmicort respules 0.25 respules E-BLUD 2019 0 10,377.40 0.00 10,377.40 0.00
Pulmicort respules 0.25 respules E-APBD 2019 140 10,377.40 1,452,836.00 100 10,377.40 1,037,740.00
Pulmicort respules 0.5 respules E-BLUD 2019 0 14,130.60 0.00 14,130.60 0.00
Pycin 750 mg vial APBD 2019 20 47,206.99 944,139.80 96 47,206.99 4,531,871.04
Ramipril tablet 2,5 mg Tablet E-BLUD 2019 264 295.00 77,880.00 295.00 0.00
Ramipril tablet 2,5 mg Tablet APBD 2019 800 295.00 236,000.00 295.00 0.00
Ramipril tablet 5 mg Tablet E-BLUD 2019 259 245.00 63,455.00 245.00 0.00
Ramipril tablet 5 mg Tablet APBD 2019 500 245.00 122,500.00 245.00 0.00
Ranitidin tablet NE-BLUD 2019 176 120.00 21,120.00 1000 120.00 120,000.00
Ranitidin injeksi ampul E-BLUD 2019 552 1,188.00 655,776.00 1,188.00 0.00
Ranitidin tablet Tablet E-BLUD 2018 0 111.00 0.00 111.00 0.00
Rebamipide tablet tablet NE-BLUD 2019 0 1,358.50 0.00 1,358.50 0.00
Rebamipide tablet tablet NE-BLUD 2019 362 1,796.66 650,390.92 300 1,796.66 538,998.00
Recolfar (Clochicine) tablet NE-BLUD 2018 23 3,960.00 91,080.00 3,960.00 0.00
Reprosid tablet Tablet E-BLUD 2018 30 1,675.00 50,250.00 1,675.00 0.00
Retaphyl tab tablet E-BLUD 2019 607 1,178.99 715,646.93 1,178.99 0.00
Rifampicin 600 mg kaplet kaplet E-BLUD 2017 2 1,277.10 2,554.20 1,277.10 0.00
Rifampisin tablet salut 450 mg Tablet E-BLUD 2017 3 911.00 2,733.00 911.00 0.00
Rincobal Capsul Capsul NE-BLUD 2019 247 786.50 194,265.50 786.50 0.00
Ringer Laktat Pipih Unicare kolf APBD 2019 1115 7,630.00 8,507,450.00 1740 7,630.00 13,276,200.00
Ringer Laktat Pipih Unicare kolf E-BLUD 2019 0 7,630.00 0.00 7,630.00 0.00
Risperidone tablet E-BLUD 2018 100 272.99 27,299.00 272.99 0.00
Ristonat tablet E-BLUD 2019 11 35,545.95 391,005.45 35,545.95 0.00
Sagestam inj ampul NE-BLUD 2019 0 10,450.00 0.00 10,450.00 0.00
Sagestam inj ampul NE-BLUD 2019 155 10,714.00 1,660,670.00 25 10,714.00 267,850.00
. Salbutamol 2 mg tablet tablet E-BLUD 2019 863 67.00 57,821.00 67.00 0.00
Salbutamol 4 mg tablet tablet E-BLUD 2018 629 73.99 46,539.71 73.99 0.00
Salbutamol syr Botol NE-BLUD 2019 0 5,637.50 0.00 14 5,637.50 78,925.00
. Salbutamol syrup botol E-BLUD 2019 13 4,446.00 57,798.00 18 4,446.00 80,028.00
Salofalk Cap 250 mg capsul E-BLUD 2018 46 3,575.00 164,450.00 3,575.00 0.00
Sanbe Tears botol NE-BLUD 2019 14 17,737.50 248,325.00 17,737.50 0.00
Sansulin log g amp E-BLUD 2018 12 83,950.00 1,007,400.00 83,950.00 0.00
Seretide Diskus 250 box E-APBD 2019 3 122,521.00 367,563.00
Seretide Diskus 250 box E-APBD 2019 3 133,997.60 401,992.80
Scopamin tablet NE-BLUD 2019 0 2,117.50 0.00 2,117.50 0.00
Sebivo tablet E-BLUD 2019 129 28,300.00 3,650,700.00 28,300.00 0.00
Sedacum Injeksi botol NE-BLUD 2019 10 20,240.00 202,400.00 20,240.00 0.00
Sifrol 0,375 Tablet E-BLUD 2018 11 8,300.00 91,300.00 8,300.00 0.00
Sifrol 0.75 mg tablet tablet E-BLUD 2019 23 13,200.00 303,600.00 13,200.00 0.00
Sildenafil Citr. 50 mg tab tablet NE-BLUD 2019 4 23,100.00 92,400.00 20 23,100.00 462,000.00
Silver Sulfadiazin Tube E-BLUD 2019 7 20,699.80 144,898.60 20,699.80 0.00
Simvastatin 10 mg tab tablet E-BLUD 2019 290 117.00 33,930.00 117.00 0.00
Simvastatin 20 mg tab tablet E-BLUD 2018 0 214.00 0.00 214.00 0.00
Siprofloksasin tab 500 mg tablet E-BLUD 2018 0 272.00 0.00 272.00 0.00
Sistenol tab tab NE-BLUD 2018 30 1,650.00 49,500.00 1,650.00 0.00
Sistenol tab tab NE-BLUD 2019 120 2,200.00 264,000.00 2,200.00 0.00
Sodium Chlorida (NaCl 0,9%) Kolf APBD 2019 1629 6,840.00 11,142,360.00 540 6,840.00 3,693,600.00
Sodium Valproate 250 mg syr/120 ml Botol E-BLUD 2019 18 16,789.00 302,202.00 16,789.00 0.00
Spiramicin 500 mg Tablet E-BLUD 2017 0 2,068.00 0.00 2,068.00 0.00
Spironolactone tab 25 mg tablet APBD 2019 1000 207.99 207,990.00 207.99 0.00
Spironolactone tab 25 mg tablet E-BLUD 2019 403 207.99 83,819.97 207.99 0.00
Stalevo tablet NE-BLUD 2018 2 8,800.00 17,600.00 8,800.00 0.00
Stalevo tablet E-BLUD 2019 60 8,800.00 528,000.00 8,800.00 0.00
Stesolid RT 10 mg Ampul E-BLUD 2019 5 19,193.00 95,965.00 19,193.00 0.00
Stesolid RT 5 mg Ampul E-BLUD 2019 20 13,202.00 264,040.00 20 13,202.00 264,040.00
Sucralfat Suspensi Botol E-APBD 2019 125 6,989.00 873,625.00 600 6,989.00 4,193,400.00
Sulfadoxine Pyrimethamine tablet Tablet E-APBD 2014 100 544.00 54,400.00
Sulfadoxine Pyrimethamine tablet Tablet E-BLUD 2017 100 593.00 59,300.00
Sulfasalazin 500 mg Tablet E-BLUD 2019 300 1,575.00 472,500.00 1,575.00 0.00
Suprafenid Suppos suppo E-BLUD 2019 160 2,380.00 380,800.00
Symbicort turbuhaler 160 dos 120 Botol E-BLUD 2019 6 149,264.50 895,587.00 149,264.50 0.00
Tablet Tambah Darah neo tablet E-BLUD 2019 647 371.99 240,677.53 371.99 0.00
Tetagam injeksi 1 ml vial APBD 2019 29 188,662.99 5,471,226.71 25 188,662.99 4,716,574.75
Tetagam injeksi 1 ml vial E-BLUD 2019 0 188,662.99 0.00 188,662.99 0.00
Tetrasiklin kapsul 500 mg Kapsul E-BLUD 2019 280 302.99 84,837.20 302.99 0.00
Thyrozol tablet 10 mg Tablet E-BLUD 2018 7 1,224.99 8,574.93 1,224.99 0.00
Thyrozol tablet 5 mg Tablet E-BLUD 2018 0 629.99 0.00 629.99 0.00
Thyrozol tablet 5 mg Tablet E-BLUD 2018 8 661.00 5,288.00 661.00 0.00
Timol tetes mata botol NE-BLUD 2019 2 49,898.75 99,797.50 49,898.75 0.00
Tramadol kapsul NE-BLUD 2019 108 566.06 61,134.48 566.06 0.00
Tramadol injeksi vial E-APBD 2019 75 1,882.00 141,150.00
Tramadol injeksi vial E-BLUD 2019 52 1,764.00 91,728.00 1,764.00 0.00
Tramadol injeksi Ampul NE-BLUD 2019 80 5,500.00 440,000.00 5,500.00 0.00
Tremenza syr botol NE-BLUD 2019 2 21,450.00 42,900.00 21,450.00 0.00
Tremenza tablet tablet NE-BLUD 2019 0 1,523.50 0.00 1,523.50 0.00
Tremenza tablet tablet NE-BLUD 2019 472 1,600.50 755,436.00 1,600.50 0.00
Triamcinolone 10 mg/ml (Trilac) vial NE-BLUD 2019 9 37,372.50 336,352.50 37,372.50 0.00
Triheksifenidril Tab 2mg tab E-BLUD 2019 195 87.00 16,965.00 87.00 0.00
Triofusin 500 Botol E-BLUD 2019 7 53,890.00 377,230.00 53,890.00 0.00
Trombopop gel tube NE-BLUD 2018 0 36,621.75 0.00 36,621.75 0.00
Trombopop gel vial NE-BLUD 2019 5 36,621.75 183,108.75 36,621.75 0.00
Urinter Tablet E-BLUD 2018 522 1,400.00 730,800.00 1,400.00 0.00
Ursodeoxycolic acid 250 mg Tablet E-BLUD 2019 165 2,267.99 374,218.35 2,267.99 0.00
Utrogestan Kapsul NE-BLUD 2019 140 12,540.00 1,755,600.00 12,540.00 0.00
V Block 6,25 mg Tablet E-APBD 2019 30 1,747.99 52,439.70
V Block 6,25 mg Tablet E-APBD 2019 40 1,748.00 69,920.00 120 1,748.00 209,760.00
Vagizol Ovula Ovula E-BLUD 2019 25 3,589.96 89,749.00 3,589.96 0.00
Ventolin Nebules 2,5 mg Ampul E-BLUD 2019 0 3,999.98 0.00 3,999.98 0.00
Ventolin Nebules 2,5 mg Ampul NE-BLUD 2019 104 3,999.98 415,997.92 80 3,999.98 319,998.40
Ventolin Rotohaler respules E-APBD 2014 1 6,160.00 6,160.00
Verapamil tablet 80 mg Tablet E-BLUD 2018 250 302.99 75,747.50 302.99 0.00
V-Hepatitis B Kapsul NE-BLUD 2019 10 56,628.00 566,280.00 56,628.00 0.00
Viccilin-SX 1500 mg ampul E-BLUD 2019 0 39,000.00 0.00 39,000.00 0.00
Viccilin-SX 1500 mg ampul APBD 2019 79 39,000.00 3,081,000.00 100 39,000.00 3,900,000.00
Vip Albumin Kapsul NE-BLUD 2019 90 6,468.00 582,120.00 150 6,468.00 970,200.00
Vit. B12 Tablet NE-APBD 2014 2 30.00 60.00 30.00 0.00
Vitamin B kompleks Tablet E-BLUD 2019 0 123.00 0.00 123.00 0.00
Vitamin B kompleks Tablet APBD 2019 1339 123.00 164,697.00 6300 123.00 774,900.00
Vitamin B1 Tablet E-BLUD 2019 574 85.99 49,358.26 85.99 0.00
Vitamin C Tablet APBD 2019 3188 110.00 350,680.00 110.00 0.00
Vitamin C injeksi Ampul NE-BLUD 2018 84 6,413.00 538,692.00 100 6,413.00 641,300.00
Voluven 6% 500 ml Botol E-BLUD 2018 22 21,780.00 479,160.00 70 21,780.00 1,524,600.00
Wida 2A Kolf E-APBD 2016 20 8,100.00 162,000.00 8,100.00 0.00
Wida D5 1/4 NS kolf E-APBD 2019 56 10,210.00 571,760.00 60 10,210.00 612,600.00
wida KN-1 Kolf E-BLUD 2018 20 11,011.00 220,220.00 11,011.00 0.00
Wida KN-2 Kolf E-BLUD 2019 40 11,562.00 462,480.00 11,562.00 0.00
wida WI 1000 ml Kolf E-BLUD 2019 0 11,235.00 0.00 11,235.00 0.00
wida WI 1000 ml Kolf APBD 2019 18 11,235.00 202,230.00 11,235.00 0.00
Widabes Kolf E-BLUD 2019 1 10,293.00 10,293.00 10,293.00 0.00
Widabes Kolf E-BLUD 2019 100 10,292.70 1,029,270.00 10,292.70 0.00
Xalatan ED 0,005 % botol E-BLUD 2019 10 120,650.00 1,206,500.00 120,650.00 0.00
Xylocain Jelly 2 % pcs APBD 2019 50 44,390.50 2,219,525.00 100 44,390.50 4,439,050.00
Zinc Sulfate Syrup/60 ml Botol E-BLUD 2019 0 3,322.00 0.00 3,322.00 0.00
Zink Dispersibel tablet E-BLUD 2018 0 550.99 0.00 550.99 0.00
Zink Dispersibel Kapsul NE-BLUD 2019 301 674.46 203,012.46 500 674.46 337,230.00
0.00 173,785,892.20
BHP DAN ALKES 0 0.00 0.00 0.00 0.00
Airflow Tub ETT 6,5 Aximed Pcs E-BLUD 2019 6 25,297.80 151,786.80 10 25,297.80 252,978.00
Alkohol 70 % 1 L Pcs E-BLUD 2019 2 25,000.00 50,000.00 25,000.00 0.00
Arm sling size L Pcs E-BLUD 2017 1 16,632.00 16,632.00 16,632.00 0.00
Arm sling size M Pcs E-BLUD 2017 3 16,632.00 49,896.00 16,632.00 0.00
Arm sling size S Pcs E-BLUD 2017 2 16,632.00 33,264.00 16,632.00 0.00
Asoy Putih logo Bungkus NE-BLUD 2019 4 22,000.00 88,000.00 22,000.00 0.00
Asoy Putih logo 15 x 33 lembar NE-BLUD 2019 468 385.00 180,180.00 385.00 0.00
Aximed Infuset Makro pcs E-BLUD 2019 111 5,096.00 565,656.00 530 5,096.00 2,700,880.00
Aximed Suction Catheter No. 16 Pcs E-BLUD 2019 20 7,700.00 154,000.00
Bactrigas 10 x 10 Pcs E-BLUD 2019 76 14,850.00 1,128,600.00 14,850.00 0.00
Benang bedah Catgut Chromic 3/0 HR 26 MM Pcs E-BLUD 2019 1 32,799.99 32,799.99 32,799.99 0.00
Benang bedah Catgut Chromic 3/0 HR 30 MM Pcs E-BLUD 2019 24 33,537.99 804,911.76 33,537.99 0.00
Benang bedah Chromic 5/0 HR 20 mm Pcs E BLUD 2018 36 33,234.97 1,196,458.92 33,234.97 0.00
Benang Bedah Plain 3/0 HR 26 mm PCS E-BLUD 2018 24 34,300.00 823,200.00 34,300.00 0.00
Benang bedah Polypropylene 4/0 reverse cutting 3/8 circl Kotak E-APBD 2016 10 31,664.99 316,649.90 31,664.99 0.00
Benang bedah Polypropylene 5/0 DS 19 mm pcs E-BLUD 2019 12 29,880.00 358,560.00
Benang bedah Polypropylene 5/0 HR 13 mm pcs E-BLUD 2019 12 68,428.80 821,145.60
Benang Bedah Silk Black 2/0 DS 24 mm PCS E-BLUD 2019 20 23,300.00 466,000.00 23,300.00 0.00
Benang bedah Silk Black 2/0 HR 26 mm Pcs E APBD 2015 12 14,479.99 173,759.85 14,479.99 0.00
Benang bedah Silk Black 3/0 DS 30 mm PCS E-BLUD 2019 8 22,992.00 183,936.00 60 22,992.00 1,379,520.00
Benang bedah Silk Black 4/0 DS 19 mm PCS E-BLUD 2019 9 22,500.00 202,500.00 22,500.00 0.00
Benang bedah Silk Black 4/0 HR 20 mm PCS E-BLUD 2019 9 30,937.50 278,437.50 30,937.50 0.00
Benang bedah Silk Black 5/0 HR 20 Pcs E BLUD 2017 12 21,629.97 259,559.64 21,629.97 0.00
Benang bedah Silk Braided 2/0 taper point 1/2 circle HR 3 Pcs NE APBD 2015 19 42,441.67 806,391.67 42,441.67 0.00
Bisturi no. 20 pcs E-APBD 2016 63 3,150.00 198,450.00 3,150.00 0.00
Cathejel 12,5 pcs E-BLUD 2019 34 41,599.79 1,414,392.86 3 41,599.79 124,799.37
Catheter tip 50 cc TERUMO pcs E-BLUD 2019 100 27,720.00 2,772,000.00 27,720.00 0.00
Catheter tip 50 cc pcs NE-BLUD 2019 50 7,212.70 360,635.00
Certofix Duo Paed pcs E-BLUD 2019 1 540,109.90 540,109.90 540,109.90 0.00
Certofix Trio Paed pcs E-BLUD 2019 1 530,324.30 530,324.30 530,324.30 0.00
Certofix Trio Paed pcs E-BLUD 2019 2 712,399.60 1,424,799.20
Cervical Collar Universal All Size Pcs E_BLUD 2017 5 121,968.00 609,840.00 8 121,968.00 975,744.00
Cincin resiko jatuh pcs NE-APBD 2015 84 1,871.47 157,203.20 1,871.47 0.00
Colostomy bag dewasa kuldesak Pcs NE-BLUD 2018 20 6,600.00 132,000.00 6,600.00 0.00
CVC SET : 3-LUMEN 7FR X 20 CM Pcs E-BLUD 2018 1 513,441.59 513,441.59 513,441.59 0.00
Disp Syringe 1 cc pcs E-BLUD 2019 273 1,430.00 390,390.00 1,430.00 0.00
Disp Syringe 10 cm pcs E-BLUD 2019 0 1,382.37 0.00 1,382.37 0.00
Disp Syringe 10 cm pcs E-BLUD 2019 1600 1,489.92 2,383,872.00 3200 1,489.92 4,767,744.00
Disp Syringe 10 cm pcs E-BLUD 2019 1200 1,869.94 2,243,928.00
Disp Syringe 3 cc pcs E-BLUD 2019 2064 1,137.99 2,348,811.36 3100 1,137.99 3,527,769.00
Disp Syringe 5 cc pcs E-BLUD 2019 0 1,599.99 0.00 1,599.99 0.00
Disp Syringe 5 cc pcs E-BLUD 2019 0 1,260.00 0.00 1,260.00 0.00
Disp Syringe 5 cc AXIMED pcs E-BLUD 2019 0 984.22 0.00 984.22 0.00
Disp.syringe with needle 1cc tuberculin (terumo) Pcs E-BLUD 2019 200 1,430.00 286,000.00
Disposible Stomach Tube no. 18 Pcs E-APBD 2014 7 22,539.00 157,773.00 22,539.00 0.00
Endotracheal Tube Uncuffed Size 8.0 Pcs E-BLUD 2019 10 62,617.50 626,175.00
Endotracheal Tube Cuffed Size 7.5 (Stardec) Pcs E_APBD 2018 4 23,900.00 95,600.00 23,900.00 0.00
Endotracheal tube no. 5.5 Pcs E_APBD 2016 6 26,620.00 159,720.00 26,620.00 0.00
Extension Tube 150 cm pcs NE-BLUD 2019 16 20,515.00 328,240.00 100 20,515.00 2,051,500.00
Feeding Tube 14 Pcs E-APBD 2016 32 7,922.75 253,528.00 7,922.75 0.00
Feeding Tube Fr. 5 100 cm Pcs E-BLUD 2017 0 17,367.73 0.00 17,367.73 0.00
Feeding Tube No. 10 40 cm (aximed) Pcs E-APBD 2016 0 7,923.30 0.00 7,923.30 0.00
FM Crepe 10 cm (elastis perban) Pcs E-BLUD 2019 5 46,099.99 230,499.95 5 46,099.99 230,499.95
FM Crepe 15 cm (6 inci) Pcs E-BLUD 2018 5 54,138.99 270,694.95 5 54,138.99 270,694.95
FM Crepe 7,5 cm (3 inci ) Pcs E-BLUD 2018 5 36,011.99 180,059.95 1 36,011.99 36,011.99
Foley catheter 2 way no. 18 Rush Pcs NE-BLUD 2019 0 26,070.00 0.00 26,070.00 0.00
Foley Catheter 3 way No.22 silicon pcs E-APBD 2016 0 42,130.00 0.00 42,130.00 0.00
Foley Catheter No.10 Aximed Pcs E-BLUD 2017 12 11,000.00 132,000.00 11,000.00 0.00
Foley Catheter No.10 Norta Pcs E-BLUD 2017 0 42,564.99 0.00 42,564.99 0.00
Foley Catheter No.14 Latex pcs E-BLUD 2019 28 9,590.00 268,520.00 9,590.00 0.00
Foley Catheter No.14 Norta pcs E-BLUD 2019 0 13,050.00 0.00 13,050.00 0.00
Foley Catheter No.18 silicon Pcs E-BLUD 2017 7 58,669.93 410,689.51 58,669.93 0.00
Folley Catheter 16 (Latex) pcs E-BLUD 2019 41 9,590.00 393,190.00 100 9,590.00 959,000.00
Folley Catheter 18 (Aximed) pcs E-BLUD 2019 12 11,565.00 138,780.00 11,565.00 0.00
Folley Catheter 18 (Norta) pcs E-BLUD 2019 40 13,050.00 522,000.00 13,050.00 0.00
Giving Set Adult (Infuset Makro) pcs E-BLUD 2019 300 4,555.87 1,366,761.00 200 4,555.87 911,174.00
Guidel no 70 mm BM BH pcs E-BLUD 2018 2 12,574.00 25,148.00 12,574.00 0.00
Guidel no 80 mm BM BH pcs E-BLUD 2018 0 12,574.39 0.00 12,574.39 0.00
Guidel no 90 mm pcs E-BLUD 2018 31 12,574.00 389,794.00 12,574.00 0.00
H2O2 3 % 100 ml pcs NE-BLUD 2019 6 3,360.00 20,160.00 3,360.00 0.00
Handscoon steril No. 7 (Eskamed) Pcs E-BLUD 2019 98 3,795.00 371,910.00 3,795.00 0.00
Handscoon steril No. 7,5 (Eskamed) Pcs E-BLUD 2019 174 3,795.00 660,330.00 3,795.00 0.00
Handscoon steril no.6,5 (Eskamed) pasang E-APBD 2019 174 3,795.00 660,330.00 3,795.00 0.00
ID Bracelet adult ( blue ) pcs NE-APBD 2015 94 2,739.00 257,466.00 2,739.00 0.00
ID Bracelet infant ( blue ) pcs NE-APBD 2015 17 2,739.00 46,563.00 100 2,739.00 273,900.00
ID Bracelet infant ( pink ) pcs NE-APBD 2015 14 2,739.00 38,346.00 2,739.00 0.00
ID Patient Adult PInk News pcs E-BLUD 2018 53 850.00 45,050.00 850.00 0.00
ID Patient Adult PInk News pcs NE-BLUD 2018 0 938.95 0.00 938.95 0.00
Intrasit Gel 15 pcs E-BLUD 2018 2 97,900.00 195,800.00 97,900.00 0.00
IV Catheter no. 14 (Terumo) pcs E-BLUD 2019 17 6,269.67 106,584.39 6,269.67 0.00
IV Catheter no. 18 (Terumo) Pcs E-BLUD 2018 200 6,269.67 1,253,934.00 6,269.67 0.00
IV Catheter no. 18 Terumo pcs E-BLUD 2019 532 6,270.00 3,335,640.00 6,270.00 0.00
IV Catheter no. 22 (Terumo) Pcs E-BLUD 2019 0 6,270.00 0.00 750 6,270.00 4,702,500.00
IV Catheter no. 24 (Terumo) Pcs E-BLUD 2019 178 6,270.00 1,116,060.00 500 6,270.00 3,135,000.00
IV Catheter with inj pot no. 18 pcs E-BLUD 2017 105 14,576.06 1,530,486.30 14,576.06 0.00
IV Catheter with inj pot no. 20 pcs E-APBD 2016 91 14,575.00 1,326,325.00 14,575.00 0.00
IV Catheter with inj pot no. 24 pcs E-APBD 2016 70 7,795.48 545,683.60 7,795.48 0.00
IV Catheter with injection no.26 terumo Pcs E-BLUD 2019 20 15,400.00 308,000.00 15,400.00 0.00
Kancing penanda resiko allergy Pcs E-APBD 2015 158 1,871.47 295,691.73 1,871.47 0.00
Kancing penanda resiko DNR Pcs E-APBD 2014 22 2,128.50 46,827.00 2,128.50 0.00
Kancing penanda resiko limb alert Pcs E-APBD 2014 41 2,128.50 87,268.50 2,128.50 0.00
Kantong Asoy Putih logo Bungkus NE-APBD 2016 48 16,060.00 770,880.00 16,060.00 0.00
Kapsul Kosong 00 Pack NE-APBD 2019 712 103.40 73,620.80 103.40 0.00
Kasa 4 m x 5 cm pcs E-BLUD 2019 50 750.00 37,500.00 750.00 0.00
Kasa DRC 4 m x 10 cm pcs E-BLUD 2019 50 1,500.00 75,000.00 1,500.00 0.00
Kasa Steril 16 x 16 pcs E-BLUD 2019 9 5,684.00 51,156.00 10 5,684.00 56,840.00
Kertas Puyer pack NE-BLUD 2018 3 11,550.00 34,650.00
Kondom Catheter ukuran L Pcs E-BLUD 2018 5 3,960.00 19,800.00 3,960.00 0.00
Kondom Catheter ukuran M Pcs E-BLUD 2018 20 3,960.00 79,200.00 3,960.00 0.00
Kondom kateter ukuran S Pcs NE-APBD 2016 10 6,809.00 68,090.00 6,809.00 0.00
Kondom kateter ukuran S Pcs NE-BLUD 2018 11 3,382.50 37,207.50 3,382.50 0.00
Laminaria L Pcs NE-APBD 2019 4 134,750.00 539,000.00 134,750.00 0.00
Laminaria M Pcs NE-APBD 2019 16 134,750.00 2,156,000.00 134,750.00 0.00
Laminaria S Pcs NE-APBD 2019 21 134,750.00 2,829,750.00 134,750.00 0.00
Leukomed T plus 6 X 8 cm Pcs E-BLUD 2018 250 2,461.12 615,280.00 2,461.12 0.00
Lysol 1 L botol E-BLUD 2019 0 41,000.00 0.00 41,000.00 0.00
Masker hijab Surgical Mask 3 PLY ESKAMED Box E-BLUD 2019 4 24,200.00 96,800.00 24,200.00 0.00
Masker oksigen Anak (Balon) pcs E-BLUD 2018 0 34,540.00 0.00 34,540.00 0.00
Masker oksigen Anak (Balon) pcs E-BLUD 2018 7 18,839.98 131,879.86 18,839.98 0.00
Masker oksigen Anak non rebreter (Tanpa Balon) pcs E-BLUD 2017 7 25,872.00 181,104.00 25,872.00 0.00
Masker oksigen bayi pcs E-BLUD 2017 21 15,246.00 320,166.00 15,246.00 0.00
Masker oksigen Dewasa pcs NE-BLUD 2017 20 35,200.00 704,000.00
Masker oksigen Dewasa pcs E-BLUD 2017 54 19,800.00 1,069,200.00 19,800.00 0.00
Nald 23 Pcs E-APBD 2019 24 311.00 7,464.00 311.00 0.00
Nald 24 Pcs NE-APBD 2016 92 1,529.00 140,668.00 1,529.00 0.00
Nald 25 Pcs NE-APBD 2016 1 2,222.00 2,222.00 2,222.00 0.00
Nald 26 pcs E-APBD 2016 21 1,485.00 31,185.00 1,485.00 0.00
Nald 27 pcs E-APBD 2015 0 1,786.75 0.00 1,786.75 0.00
Nasal canul oksigen dewasa (Eskamed) pcs E-BLUD 2019 0 12,000.00 0.00 12,000.00 0.00
Nasal canul oksigen dewasa (Stardec) pcs E-BLUD 2019 0 5,600.00 0.00 5,600.00 0.00
Nasal canul oksigen dewasa L pcs E-BLUD 2019 134 6,930.00 928,620.00 6,930.00 0.00
Nasal canul oksigen size M (anak) aximed Pcs E-BLUD 2017 100 6,600.00 660,000.00 6,600.00 0.00
Nebulizer with mask 6 ml adult (Stardec) pcs E-BLUD 2019 62 16,000.00 992,000.00 16,000.00 0.00
Nebulizer with mask 6 ml Pediatric (Stardec) pcs E-BLUD 2018 5 28,300.00 141,500.00 150 28,300.00 4,245,000.00
Nebulizer with mask 6 ml Pediatric (Stardec) pcs E-BLUD 2019 39 16,000.00 624,000.00 16,000.00 0.00
Nebulizer with mask Pediatric Standard pcs E-BLUD 2018 0 28,300.00 0.00 28,300.00 0.00
NGT 12 (stomatch Tube) E-BLUD 2017 24 15,371.66 368,919.84 15,371.66 0.00
Onemed suction catheter no. 10 Pcs E-APBD 2015 0 4,345.00 0.00 4,345.00 0.00
Onemed suction catheter no. 10 Pcs E-APBD 2015 10 5,150.00 51,500.00 5,150.00 0.00
Onemed urocare foley catheter 2 way no. 12 PCS E-BLUD 2018 0 11,000.00 0.00 11,000.00 0.00
Opsite post op 25x10 cm PCS E-BLUD 2019 20 41,800.00 836,000.00 80 41,800.00 3,344,000.00
Opsite post op 9,5 x 8,5 cm PCS NE-BLUD 2018 39 19,470.00 759,330.00 19,470.00 0.00
Oxygen Mask Non Rebreathing Adult pcs E-BLUD 2019 29 28,680.98 831,748.42 32 28,680.98 917,791.36
Pediatric Set Aximed Pcs E-BLUD 2019 217 5,415.00 1,175,055.00 5,415.00 0.00
Pen needle Nald 32G Tip x 5 mm pcs E-BLUD 2019 171 1,542.00 263,682.00 300 1,542.00 462,600.00
Plastik klip 13 X 8,7 lembar NE-BLUD 2019 2627 143.00 375,661.00 143.00 0.00
Plastik klip 15 x 10 lembar NE-BLUD 2019 129 176.00 22,704.00 2000 176.00 352,000.00
Plastik klip 6 x 10 bening Bungkus NE-BLUD 2019 5 79,200.00 396,000.00 79,200.00 0.00
Plastik klip LOGO 13 X 8,7 lembar NE-BLUD 2019 17 214.50 3,646.50 214.50 0.00
Plastik klip LOGO 15 x 10 lembar NE-BLUD 2019 1 247.50 247.50 247.50 0.00
Plastik Klip obat warna biru 7 x 10 (Sablon RS) Pack NE-APBD 2016 4 132,000.00 528,000.00 132,000.00 0.00
Policrape 7,5 cm x 4,55 m rol E-BLUD 2019 5 29,000.00 145,000.00
Sarung Tangan Gynecolog Steril Rol E-BLUD 2018 93 19,360.00 1,800,480.00 19,360.00 0.00
Soffban 3" ( 7.5 cm x 2.7 m ) Rol NE-APBD 2015 1 16,500.00 16,500.00 16,500.00 0.00
Soffban 6" ( 15 cm x 2.7 m ) Rol NE-APBD 2015 3 29,700.00 89,100.00 29,700.00 0.00
Spuit 20 cc Omnifix pcs E-BLUD 2017 2 8,499.70 16,999.40 8,499.70 0.00
Stardec infusion set luer slip new Pcs E-BLUD 2019 205 4,100.00 840,500.00 4,100.00 0.00
Stardec Nebulizer with mask adult Pcs E-BLUD 2019 10 16,000.00 160,000.00
Stardec Wash Glove Tissue pack NE-BLUD 2019 0 6,500.00 0.00 6,500.00 0.00
Steriflo E-Care botol E-BLUD 2019 38 35,999.99 1,367,999.62 20 35,999.99 719,999.80
Stomach tube Fr 16 (Terumo) pcs E-BLUD 2019 50 12,430.00 621,500.00
Stomach tube Fr 16 (Terumo) pcs E-BLUD 2019 41 12,429.64 509,615.24 12,429.64 0.00
Suction Cath no.6 pcs E-BLUD 2017 47 7,370.00 346,390.00 7,370.00 0.00
Suction catheter 8 Pcs NE-BLUD 2019 27 7,841.90 211,731.30 7,841.90 0.00
Suction Catheter No. 12 Pcs E-BLUD 2019 13 2,100.00 27,300.00 2,100.00 0.00
Suction Catheter No. 14 stardec Pcs E-BLUD 2018 37 4,900.00 181,300.00 4,900.00 0.00
Suction catheter no. 8 Pcs E-BLUD 2019 27 6,508.77 175,736.79 6,508.77 0.00
Sungkup NRM Dewasa pcs NE-BLUD 2019 0 28,680.98 0.00 28,680.98 0.00
Surgi glove 8.0 E CARE Pcs E-BLUD 2018 16 4,499.99 71,999.84 4,499.99 0.00
Surgical mask 3 ply Pcs E-BLUD 2019 0 16,500.00 0.00 16,500.00 0.00
Surplug ET 20CM Lock Pcs E-BLUD 2019 60 21,780.00 1,306,800.00
Surplug ET 20CM Lock Pcs E-BLUD 2018 28 43,212.40 1,209,947.20 43,212.40 0.00
Syringe 3 cc Terumo pcs E-BLUD 2018 0 1,137.99 0.00 1,137.99 0.00
Syringe 50 ml, (aximed) pcs E BLUD 2018 53 4,010.00 212,530.00 4,010.00 0.00
Syringe 50 ml, without needle pcs NE_APBD 2015 0 19,316.00 0.00 19,316.00 0.00
Three way stopcock OM pcs E-BLUD 2019 103 1,950.00 200,850.00 500 1,950.00 975,000.00
Three way with extension tube (Aximed) pcs E-BLUD 2019 64 11,411.00 730,304.00 11,411.00 0.00
Tranfusion Blood set (stardec) pcs E-BLUD 2018 94 8,646.00 812,724.00 150 8,646.00 1,296,900.00
Tranfusion Blood set (terumo) pcs E-BLUD 2018 159 13,974.51 2,221,947.09 200 13,974.51 2,794,902.00
Transofix pcs E-BLUD 2017 0 3,400.00 0.00 3,400.00 0.00
Transofix Pcs E-BLUD 2019 50 3,400.10 170,005.00 50 3,400.10 170,005.00
Umbilical cord claim Pcs E-BLUD 2019 0 1,000.00 0.00 100 1,000.00 100,000.00
Umbilical cord claim Pcs NE-BLUD 2019 11 1,848.00 20,328.00 1,848.00 0.00
Underpad Pcs E-BLUD 2017 60 8,004.15 480,249.00 100 8,004.15 800,415.00
Urine Drainbag T Valve with hanger aximed Pcs E-BLUD 2019 157 5,215.09 818,769.13 5,215.09 0.00
Venocath no. 26 (venvlon) Pcs NE-BLUD 2019 45 13,915.00 626,175.00 13,915.00 0.00
Wing infus 27 G x 1/2 pack NE-BLUD 2018 10 13,227.50 132,275.00 13,227.50 0.00
Wing Needle no.21 Pcs NE-BLUD 2019 4 12,546.27 50,185.08 12,546.27 0.00
0 0.00 52,107,799.72
OBAT PINJAMAN 0 0.00 0.00
Dexametason tab 0.5 mg Tablet GFK KOTA 831 43.00 35,733.00 400 43.00 17,200.00
Fenitoin 100 mg kapsul kapsul RSJ 0 544.50 0.00 544.50 0.00
17,200.00
OBAT & ALKES 2020
OBAT NON E-KATALOG
Ceftizoxime Injeksi 1 g Vial BLUD 2020 70 99,000.00 6,930,000.00
Cendo Gentamycin 0,3 % 0,6 ml Minidose Strip BLUD 2020 36 16,240.12 584,644.32
Cendo Gentamycin Drop 0,3 % 5 cc Strip BLUD 2020 29,651.85 0.00
Cendo Xitrol Eye Minidose Strip BLUD 2020 33 24,935.62 822,875.46
Pantoprazole Sodium 40 mg Injeksi Vial BLUD 2020 50 18,004.80 900,240.00
Psidii Capsule Kapsul BLUD 2020 100 5,280.00 528,000.00
Vip Albumin Kapsul BLUD 2020 150 5,940.00 891,000.00
BHP E-KATALOG 10,656,759.78
Aximed Airflow tube, ETT with cuff size 6,5 pcs BLUD 2020 10 25,298.00 252,980.00
Aximed Face mask Ear Loop box BLUD 2020 2 22,713.00 45,426.00
Aximed Oxygen, O2 Cannula, Size L pcs BLUD 2020 730 6,930.00 5,058,900.00
Aximed Pediatric Set pcs BLUD 2020 200 5,415.00 1,083,000.00
Aximed Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 200 5,785.00 1,157,000.00
Masker Hijab Dispo (Stardec) box BLUD 2020 10 22,000.00 220,000.00
Nebulizer With Mask 6 ml Adult (Stardec) Kapsul BLUD 2020 220 16,000.00 3,520,000.00
Wash Glove Tissue (Stardec) Pack BLUD 2020 100 6,500.00 650,000.00
11,987,306.00
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP JANUARI 2017 126910 614,654,390.21 248,554,957.70
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN JANUARI 2020
PERSEDIAAN DESEMBER 2019 MUTASI

TAHUN MASUK
NO NAMA BARANG SATUAN PENGADAAN SISA HARGA
BARANG TOTAL HARGA JUMLAH HARGA
STOK SATUAN
MASUK SATUAN TOTAL HARGA
1 Acarbose 100 mg Tablet E-BLUD 2019 1620 875.99 1,419,103.80 875.99 0.00
2 Acyclovir cream 5 % Tube NE-BLUD 2018 33 3,257.10 107,484.30 3,257.10 0.00
3 Acyclovir cream Tube NE-BLUD 2019 25 4,125.66 103,141.50 4,125.66 0.00
4 Akilen Tetes Telinga Botol E-BLUD 2019 11 35,002.00 385,022.00 24 35,002.00 840,048.00
5 Akilen Tetes Telinga Botol E-BLUD 2019 24 37,345.00 896,280.00 37,345.00 0.00
6 Allopurinol tablet 300 mg Tablet E-BLUD 2018 510 215.96 110,139.60 215.96 0.00
7 Alloperinol 100 mg Tablet E-BLUD 2019 510 99.00 50,490.00 99.00 0.00
8 Allopurinol tablet 100mg Tablet E-APBD 2019 0 105.00 0.00 1500 105.00 157,500.00
9 Alpentin 100 mg Kapsul E-BLUD 2019 89 1,095.00 97,455.00 1,095.00 0.00
10 Alprazolam 0,5 mg tablet E-BLUD 2019 962 88.00 84,656.00 88.00 0.00
11 Ambroxol 30 mg tablet Tablet NE-BLUD 2019 915 155.33 142,126.95 2000 155.33 310,660.00
12 Ambroxol syrup Syrup BLUD 2019 48 3,960.00 190,080.00 3,960.00 0.00
Ambroxol syrup Syrup NE-BLUD 2019 0 4,761.02 0.00 48 4,761.02 228,528.96
13 Alprazolam 0.5 mg tablet Tablet E-APBD 2019 0 94.00 0.00 1500 94.00 141,000.00
14 Amitriptylline 25 mg Tablet E-BLUD 2019 1000 168.00 168,000.00 168.00 0.00
15 Amoxicillin 500 mg Kaplet E-APBD 2009 890 280.00 249,200.00 1000 280.00 280,000.00
16 Amoxicilin syrup 125mg/5 ml Syrup NE-BLUD 2019 11 4,950.00 54,450.00 4,950.00 0.00
17 Amlodipine 5 mg Tablet E-BLUD 2019 5121 79.99 409,628.79 79.99 0.00
19 Amlodipin 10 mg Tablet NE-BLUD 2019 2186 94.00 205,484.00 2500 94.00 235,000.00
20 Antasida suspensi Botol E-BLUD 2019 38 2,189.00 83,182.00 50 2,189.00 109,450.00
21 Antasida tablet Tablet E-BLUD 2019 910 60.00 54,600.00 60.00 0.00
22 Antihemoroid Suppo E-BLUD 2019 158 3,324.97 525,345.26 3,324.97 0.00
23 Apidra flexpen Flexpen E-BLUD 2019 44 86,999.88 3,827,994.72 86,999.88 0.00
24 Aptor tablet Tablet NE- BLUD 2019 1298 330.00 428,340.00 500 330.00 165,000.00
25 Aricept evess 10 mg tablet tablet E-BLUD 2018 720 12,485.00 8,989,200.00 12,485.00 0.00
26 Asam Mefenamat tablet Tablet NE-BLUD 2019 950 103.00 97,850.00 2500 103.00 257,500.00
27 Atorvastatin tablet Tablet E-BLUD 2019 298 795.00 236,910.00 795.00 0.00
Atorvastatin tablet Tablet E-BLUD 2019 0 835.00 0.00 300 835.00 250,500.00
28 Avamys Nasal Spray botol E-BLUD 2019 1 112,476.10 112,476.10 112,476.10 0.00
29 Avamys Nasal Spray Botol E-BLUD 2019 4 112,476.00 449,904.00 5 112,476.00 562,380.00
30 Avodart soft cap 0.5 mg Kapsul E-APBD 2019 990 4,935.00 4,885,650.00 3000 4,935.00 14,805,000.00
31 Azitromisin 500 mg Tablet E-BLUD 2019 149 1,777.98 264,919.02 1,777.98 0.00
32 Berotec 0,1 mg MDI Botol E-APBD 2019 12 83,190.00 998,280.00 11 83,190.00 915,090.00
33 Betametason cream Tube E-BLUD 2019 27 1,339.80 36,174.60 75 1,339.80 100,485.00
34 Betahistin tablet Tablet E-APBD 2019 1030 110.00 113,300.00 2100 110.00 231,000.00
Benzatin Benzil P 1,2 JT IU Vial BLUD 2019 0 14,043.81 0.00 40 14,043.81 561,752.40
35 Bicarbonat sodium tablet 100 mg Tablet NE-BLUD 2019 200 64.62 12,924.00 64.62 0.00
36 Bisacodyl tablet 5 mg tablet APBD 2016 114 429.00 48,906.00 429.00 0.00
37 Bisoprolol tablet Tablet E-BLUD 2019 1561 237.00 369,957.00 2160 237.00 511,920.00
38 Borax Gliserin Botol NE-BLUD 2018 9 3,850.00 34,650.00 3,850.00 0.00
40 Brilinta Tablet E-BLUD 2019 266 8,322.59 2,213,808.94 8,322.59 0.00
41 Calos Chewable Botol NE-BLUD 2019 180 916.66 164,998.80 916.66 0.00
42 Calsium Lactat tablet Tablet E-APBD 2019 0 63.00 0.00 500 63.00 31,500.00
43 Calsium Laktat Tablet E-BLUD 2019 835 59.00 49,265.00 59.00 0.00
44 Candesartan 8 mg Tablet E-BLUD 2019 1200 545.00 654,000.00 3660 545.00 1,994,700.00
45 Candesartan 16 mg Tablet E-BLUD 2019 2160 942.99 2,036,858.40 942.99 0.00
46 Captopril 12,5 mg tablet Tablet E-BLUD 2018 1565 63.99 100,144.35 63.99 0.00
47 Captopril 25 mg tab Tablet E-BLUD 2018 1738 77.00 133,826.00 77.00 0.00
48 Captopril tablet 50 mg tablet E-BLUD 2018 900 129.99 116,991.00 129.99 0.00
49 Carbamazepin tablet Tablet E-BLUD 2019 1200 220.00 264,000.00 220.00 0.00
51 Cefadroxil capsul 500 mg Tablet E-APBD 2015 746 519.02 387,188.92 500 519.02 259,510.00
52 Cefadroxil 125 MG/DS 60 ml Botol E-BLUD 2019 3 4,339.00 13,017.00 4,339.00 0.00
53 Cefixime 100 mg Kapsul NE-BLUD 2020 126 842.98 106,215.48 842.98 0.00
54 Cefixime 100 mg Kapsul NE-BLUD 2019 3000 1,436.75 4,310,250.00 1,436.75 0.00
55 Cefixime 200 mg Tablet E-BLUD 2019 410 2,399.67 983,864.70 900 2,399.67 2,159,703.00
56 Cefixime suspensi Botol NE-BLUD 2019 40 17,231.94 689,277.60 5 17,231.94 86,159.70
57 Cetirizine tablet Tablet E-BLUD 2019 877 101.00 88,577.00 101.00 0.00
58 Cetirizine tablet Tablet NE-BLUD 2019 0 101.00 0.00 3000 101.00 303,000.00
59 Cetirizine syrup Botol E-BLUD 2019 31 2,973.00 92,163.00 2,973.00 0.00
60 Cendo Gentamicin 0,3 % eye drop Botol NE-BLUD 2019 32 28,871.56 923,889.92 28,871.56 0.00
61 Cendo Gentamicin 3,5 gr salep mata Tube NE-BLUD 2019 10 40,713.23 407,132.30 20 40,713.23 814,264.60
62 Cendo Lyteers 0,6 ml Botol NE-BLUD 2019 50 19,586.87 979,343.50 141 19,586.87 2,761,748.67
63 Cendo LFX Strip NE-BLUD 2020 7 70,207.50 491,452.50 70,207.50 0.00
64 Cendo Midriatil 0,5 % Botol NE-BLUD 2019 62 26,836.56 1,663,866.72 26,836.56 0.00
65 Cendo Tropin 0,5 % 5 ml botol NE-BLUD 2018 23 11,508.75 264,701.25 11,508.75 0.00
66 Cendo Timol 0,5 minidose Strip NE-BLUD 2019 10 26,200.62 262,006.20 26,200.62 0.00
67 Cendo Timol 0,5 % mindiose Strip NE-BLUD 2019 90 26,200.62 2,358,055.80 26,200.62 0.00
68 Cendo Tonor 0,5 % Strip NE-BLUD 2019 2 24,801.56 49,603.12 24,801.56 0.00
69 Cendo P Pred Strip NE-BLUD 2019 30 38,919.37 1,167,581.10 38,919.37 0.00
70 Cendo P Pred Strip NE-BLUD 2019 17 38,919.35 661,628.95 38,919.35 0.00
71 Conver 2 % 15 ml Botol NE-BLUD 2018 0 13,299.00 0.00 5 13,299.00 66,495.00
72 cendo Mycos Tube NE-BLUD 2019 7 26,709.37 186,965.59 26,709.37 0.00
73 Cendo Midriatil 0,5 % Botol NE-BLUD 2019 0 29,380.31 0.00 45 29,380.31 1,322,113.95
74 Cendo Xitrol 0,6 ml minidose Strip NE-BLUD 2019 28 24,801.56 694,443.68 24,801.56 0.00
75 Chloramfenikol salep mata 1 % tube E-D183BLUD 2018 39 1,881.00 73,359.00 1,881.00 0.00
76 Cilostazol 100 mg tablet Tablet NE-BLUD 2019 1093 5,003.46 5,468,781.78 5,003.46 0.00
77 Ciprofloxacin tablet Tablet NE-BLUD 2019 508 323.40 164,287.20 1500 323.40 485,100.00
78 Citicoline 1000 mg Kaplet NE-BLUD 2019 762 9,900.00 7,543,800.00 9,900.00 0.00
79 Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 991 1,201.20 1,190,389.20 1,201.20 0.00
80 Clobazam 10 mg tablet E-BLUD 2019 240 739.00 177,360.00 739.00 0.00
81 Clobazam 10 mg Tablet E-BLUD 2019 490 738.99 362,105.10 738.99 0.00
82 Clonazepam tablet 2 mg tablet BLUD 2017 628 4,750.00 2,983,000.00 4,750.00 0.00
83 Co Amoxiclave tablet 625 mg tablet NE-D183BLUD 2018 201 5,372.53 1,079,878.53 5,372.53 0.00
84 Clorfeniramin Maleat ( CTM ) Tablet APBD 2009 1250 4.97 6,212.50 4.97 0.00
85 Clonidin tablet Tablet E-BLUD 2019 790 184.00 145,360.00 184.00 0.00
86 Clopidogrel 75 mg tablet Tablet E-APBD 2019 1190 1,404.00 1,670,760.00 540 1,404.00 758,160.00
87 Cotrimoxazol sirup Botol APBD 2015 2 2,222.00 4,444.00 2,222.00 0.00
88 Cotrimoxazole tablet 480 mg Tablet APBD 2014 415 145.00 60,175.00 145.00 0.00
89 combivent 2,5 ml Respule E-APBD 2019 140 4,550.00 637,000.00 100 4,550.00 455,000.00
90 Codein 10 mg tablet tablet E-BLUD 2019 1931 599.99 1,158,580.69 599.99 0.00
91 Codein 20 mg tab Tablet E-BLUD 2019 1088 1,364.00 1,484,032.00 2000 1,364.00 2,728,000.00
92 Concor 1,25 mg JKN Tablet E-APBD 2019 353 1,905.00 672,465.00 100 1,905.00 190,500.00
93 concor 2,5 mg tablet Tablet E-APBD 2019 949 626.00 594,074.00 500 626.00 313,000.00
94 Curcuma FCT Tablet NE-BLUD 2019 225 973.50 219,037.50 973.50 0.00
95 Depakote ER 250 MG Tablet E-APBD 2019 200 2,953.99 590,798.00 500 2,953.99 1,476,995.00
96 Depakote ER 500 mg Tablet E-APBD 2019 474 5,927.99 2,809,867.26 1000 5,927.99 5,927,990.00
97 Dexametason tab 0.5 mg Tablet GFK 620 43.00 26,660.00 43.00 0.00
98 Dexametason tab 0.5 mg Tablet E-BLUD 2019 0 33.00 0.00 500 33.00 16,500.00
99 Dexketoprofen Tablet Tablet NE-BLUD 2019 959 2,145.00 2,057,055.00 3360 2,145.00 7,207,200.00
100 Diazepam tablet 5 mg tablet E-BLUD 2018 842 108.99 91,769.58 108.99 0.00
101 Diclofenac Potassium 50 mg Tablet NE-BLUD 2019 1185 531.01 629,246.85 531.01 0.00
102 Digoxin tab Tablet E-BLUD 2019 952 104.00 99,008.00 104.00 0.00
103 Diltiazem tablet tablet E-BLUD 2017 1061 135.00 143,235.00 135.00 0.00
33 Diovan 160 mg Tablet NE-BLUD 2018 670 1,390.76 931,809.20 1,390.76 0.00
Disolf EC 490 mg Tablet NE-BLUD 2019 120 7,700.00 924,000.00 7,700.00 0.00
Domperidon Tablet Tablet E-BLUD 2019 152 86.00 13,072.00 1000 86.00 86,000.00
Dorium Tablet NE-BLUD 2019 400 3,630.00 1,452,000.00 3,630.00 0.00
Dorner tablet Tablet E-APBD 2019 0 4,873.00 0.00 150 4,873.00 730,950.00
Dulcolax 5 mg suppos Suppo E-BLUD 2019 26 5,999.94 155,998.44 5,999.94 0.00
Eperisone OGB Tablet NE-BLUD 2019 887 1,001.00 887,887.00 1500 1,001.00 1,501,500.00
Eperisone OGB Tablet NE-BLUD 2019 0 1,014.58 0.00 2000 1,014.58 2,029,160.00
Eritromicin Strearate 500 mg tablet Tablet E-APBD 2019 357 785.00 280,245.00 500 785.00 392,500.00
Ergotamin cafein tablet Tablet E-BLUD 2019 84 181.99 15,287.16 181.99 0.00
39 Ethambutol tablet 500 mg tablet NE-BLUD 2018 214 597.30 127,822.20 597.30 0.00
51 Euthyrox tablet 100 mg tablet E-BLUD 2018 587 1,020.99 599,321.13 1,020.99 0.00
53 Ezelyn Insulin Ampul E-BLUD 2018 7 83,949.99 587,649.93 83,949.99 0.00
Ezelin insulin glargine Pcs E-BLUD 2019 14 83,949.98 1,175,299.72 83,949.98 0.00
55 Fitomenadion tablet 10 mg tablet E-BLUD 2018 425 746.99 317,470.75 746.99 0.00
Fenofibrate 300 mg Kapsul NE-BLUD 2019 0 3,234.00 0.00 350 3,234.00 1,131,900.00
Fenofibrate 200 mg Tablet NE-BLUD 2019 252 3,074.50 774,774.00 3,074.50 0.00
42 Flunarizin HCl tab 5 mg tablet NE-BLUD 2018 541 1,760.00 952,160.00 1,760.00 0.00
Folid Acid Tablet E-BLUD 2019 560 73.99 41,434.40 3000 73.99 221,970.00
Fucilex cream tube E-BLUD 2019 8 4,792.70 38,341.60 4,792.70 0.00
14 Furosemide 40 mg Tablet E-BLUD 2019 2830 77.00 217,910.00 2000 77.00 154,000.00
Gabapentin 300 mg Tablet E-BLUD 2019 436 1,015.00 442,540.00 2580 1,015.00 2,618,700.00
Glauseta 250 mg tablet Tablet NE-BLUD 2019 666 3,741.37 2,491,752.42 500 3,741.37 1,870,685.00
53 Glibenklamide tablet 5 mg Tablet APBD 2015 1240 58.00 71,920.00 58.00 0.00
Glimepiride 1 mg Tablet E-BLUD 2019 940 173.99 163,550.60 173.99 0.00
Glimepiride 2 mg Tablet E-APBD 2019 1290 207.00 267,030.00 2500 207.00 517,500.00
Glimepirid 3 mg Tablet E-BLUD 2019 1515 245.00 371,175.00 245.00 0.00
Glimepiriode 4 mg Tablet E-BLUD 2019 679 290.99 197,582.21 290.99 0.00
60 Gemfibrozil tablet 300 mg tablet E-BLUD 2018 500 389.99 194,995.00 389.99 0.00
Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 2 3,468.35 6,936.70 3,468.35 0.00
Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 20 3,468.36 69,367.20 20 3,468.36 69,367.20
Gentamycine o,3 % 3,5 gr Tube NE-BLUD 2019 20 37,011.55 740,231.00 37,011.55 0.00
Gentian Violet Botol NE-BLUD 2019 8 2,465.10 19,720.80 2,465.10 0.00
Gentian Violet Botol NE-BLUD 2019 5 3,410.00 17,050.00 3,410.00 0.00
21 Glucosamine 250 mg Tablet NE-BLUD 2019 1198 792.00 948,816.00 792.00 0.00
Glikuidon 30 mg Tablet E-BLUD 2019 669 1,139.99 762,653.31 1,139.99 0.00
Gliseril Guaiakolat Tablet ( GG ) Tablet NE-BLUD 2019 2418 234.88 567,939.84 234.88 0.00
49 Griseofulvin tablet 125 mg tablet NE-BLUD 2018 236 413.59 97,607.24 413.59 0.00
Haloperidol 0,5 mg Tablet E-BLUD 2019 500 55.00 27,500.00 55.00 0.00
57 Haloperidol tablet 1,5 mg Tablet 400 62.99 25,196.00 62.99 0.00
Harnal 0,2 mg disp tab Tablet E-BLUD 2019 120 7,788.00 934,560.00 7,788.00 0.00
Harnal Ocas tablet Tablet E-APBD 2019 1588 5,225.00 8,297,300.00 4500 5,225.00 23,512,500.00
17 Herbesser CD 100 JKN Tablet E-BLUD 2019 942 4,460.00 4,201,320.00 4,460.00 0.00
Hyaloph Tetes Mata drop Botol E-BLUD 2019 15 50,685.00 760,275.00 50,685.00 0.00
Hydroclortiazid tablet 25 mg Tablet E-BLUD 2019 690 162.99 112,463.10 500 162.99 81,495.00
Hydrocortison cream Tube E-BLUD 2019 103 2,475.00 254,925.00 24 2,475.00 59,400.00
Ibuprofen 400 mg tablet Tablet NE-BLUD 2019 768 345.60 265,420.80 300 345.60 103,680.00
20 Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 1500 88.99 133,485.00 2000 88.99 177,980.00
Isosorbide Dinitrate 10 mg Tablet E-BLUD 2019 555 247.50 137,362.50 247.50 0.00
74 Isoniazid 300 mg Tablet E-BLUD 2018 867 168.00 145,656.00 168.00 0.00
Isotic Adretor 0.50 PCT Botol E-BLUD 2019 70 11,275.00 789,250.00 109 11,275.00 1,228,975.00
77 Iliadin nasal drop anak botol E-BLUD 2018 2 34,177.00 68,354.00 34,177.00 0.00
Kendaron / Amiodaron tablet E-BLUD 2018 16 1,026.99 16,431.84 1,026.99 0.00
82 Ketokonazol tablet Tablet E-BLUD 2018 419 277.98 116,473.62 250 277.98 69,495.00
22 Ketoconazole 2% cream Tube E-BLUD 2019 50 2,517.90 125,895.00 2,517.90 0.00
Ketorolac tablet Tablet NE-BLUD 2019 193 1,787.50 344,987.50 1,787.50 0.00
Kompolax syr Botol E-APBD 2019 12 5,555.00 66,660.00 10 5,555.00 55,550.00
54 Kloderma lotion Botol NE-BLUD 2018 2 76,450.00 152,900.00 76,450.00 0.00
Kloderma Lotion 30 ml Botol NE-BLUD 2019 10 76,450.00 764,500.00 76,450.00 0.00
85 KSR 600 mg Tablet E-BLUD 2018 1083 1,755.00 1,900,665.00 1,755.00 0.00
KSR taBLET Tablet E-BLUD 2019 1100 1,842.00 2,026,200.00 1,842.00 0.00
Lactosa syrup Tablet NE-BLUD 2019 0 15,060.08 0.00 10 15,060.08 150,600.80
Lantus pen Flexpen E-APBD 2019 14 83,950.00 1,175,300.00 60 83,950.00 5,037,000.00
86 Lansoprazole kapsul 20 mg Kapsul E-BLUD 2018 1393 302.99 422,065.07 2720 302.99 824,132.80
Laxatrans 500 mg Kapsul kapsul NE-BLUD 2019 200 959.94 191,988.00 150 959.94 143,991.00
Levemir Flexpen Flexpen E-APBD 2019 113 83,950.00 9,486,350.00 100 83,950.00 8,395,000.00
Levofloxacin 500 mg Tablet E-BLUD 2019 129 462.99 59,725.71 462.99 0.00
Levopar Tablet E-BLUD 2019 1423 1,033.00 1,469,959.00 1400 1,033.00 1,446,200.00
Lidocain injeksi 2 % Ampul E-APBD 2019 100 1,289.00 128,900.00 400 1,289.00 515,600.00
Lidocaiin injeksi 2% Ampul NE-BLUD 2019 200 1,391.97 278,394.00 1,391.97 0.00
Lisinopril 5 mg Tablet E-APBD 2019 1593 230.00 366,390.00 800 230.00 184,000.00
L Bio Capsul kapsul NE-BLUD 2019 24 7,315.00 175,560.00 7,315.00 0.00
L BIO Sachet Sachet NE-BLUD 2019 201 7,315.00 1,470,315.00 7,315.00 0.00
63 Loperamid tab tablet NE-BLUD 2018 20 82.00 1,640.00 82.00 0.00
Loratadin Tablet E-APBD 2019 350 132.99 46,546.50 100 132.99 13,299.00
24 Mestinon Tablet E-BLUD 2019 450 7,513.00 3,380,850.00 7,513.00 0.00
Metformin tablet 500 mg Tablet E-APBD 2019 5060 105.99 536,309.40 10000 105.99 1,059,900.00
Metformin 850 mg tablet E-APBD 2019 445 177.00 78,765.00 500 177.00 88,500.00
94 Methyl Ergometrin tablet 0,125 mg Tablet E-BLUD 2018 150 221.00 33,150.00 221.00 0.00
Methyl ergometrin 0,125 mg tablet tablet E-BLUD 2019 500 221.00 110,500.00 300 221.00 66,300.00
78 Metil Prednisolon 4 mg tablet tablet E-BLUD 2017 1135 159.99 181,588.65 500 159.99 79,995.00
Metil Prednisolon 16 mg Tablet E-BLUD 2019 176 523.00 92,048.00 1000 523.00 523,000.00
Metokloperamid tablet Tablet E-BLUD 2018 939 80.00 75,120.00 80.00 0.00
93 Metronidazol Syr Botol E-BLUD 2018 1 3,950.00 3,950.00 3,950.00 0.00
Metronidazol tablet 500 mg Tablet NE-BLUD 2019 0 224.40 0.00 1000 224.40 224,400.00
97 Micardis 40 mg tablet tablet E-BLUD 2018 2167 3,045.00 6,598,515.00 3,045.00 0.00
25 Micardis 40 mg Tablet E-BLUD 2019 1200 3,045.00 3,654,000.00 3,045.00 0.00
27 Miconazole 2% cr Tube E-BLUD 2019 32 3,584.90 114,716.80 3,584.90 0.00
Miniaspi Tablet E-BLUD 2019 1735 97.29 168,798.15 97.29 0.00
Miniaspi Tablet E-APBD 2019 0 105.00 0.00 2000 105.00 210,000.00
MST Continus 10 mg tablet E-BLUD 2019 180 15,620.00 2,811,600.00 15,620.00 0.00
Levofloxacin 500 mg Tablet NE-BLUD 2019 250 462.99 115,747.50 462.99 0.00
Mecobalamin Capsul kapsul NE-BLUD 2019 888 539.00 478,632.00 4000 539.00 2,156,000.00
27 Meloxicam 15 mg Tablet NE-BLUD 2019 200 500.03 100,006.00 500.03 0.00
Meloxicam 15 mg Tablet NE-BLUD 2019 250 479.60 119,900.00 6650 479.60 3,189,340.00
Metronidazol tablet 500 mg Tablet NE-BLUD 2019 92 286.00 26,312.00 286.00 0.00
Midric 0,5 5 eye drop Botol NE-BLUD 2019 20 25,344.00 506,880.00 25,344.00 0.00
Nasacort AQ Botol E-BLUD 2019 3 112,000.00 336,000.00 112,000.00 0.00
Natacen 50 mg /0,6 ml Minidose Strip NE-BLUD 2019 14 45,787.50 641,025.00 45,787.50 0.00
105 Natrium Diklofenak 50 mg tablet E-BLUD 2018 1156 127.00 146,812.00 127.00 0.00
Natrium Diclofenac 25 mg Tablet E-APBD 2019 491 140.99 69,226.09 2000 140.99 281,980.00
Nitrokaf Retard kapsul 2,5 mg kapsul E-BLUD 2019 1013 1,637.99 1,659,283.87 1,637.99 0.00
Nitrokaf Retard kapsul 5 mg Kapsul E-BLUD 2019 1493 2,521.99 3,765,331.07 2,521.99 0.00
69 Nebilet tab Tablet NE-BLUD 2018 183 4,312.00 789,096.00 4,312.00 0.00
106 New Antides Tablet E-BLUD 2018 270 145.00 39,150.00 145.00 0.00
New Anti Des Tablet Tablet E-BLUD 2019 270 155.00 41,850.00 155.00 0.00
71 Nifedipin tablet tablet NE-BLUD 2018 381 193.49 73,719.69 193.49 0.00
Nystatin tablet Vaginal Tablet E-APBD 2019 0 630.00 0.00 100 630.00 63,000.00
29 Nystatin Drop Botol NE-BLUD 2019 1 19,360.00 19,360.00 19,360.00 0.00
Notisil tablet 2 mg tablet E-BLUD 2018 1088 712.00 774,656.00 1000 712.00 712,000.00
Novomix Flexpen Flexpen E-BLUD 2019 20 110,968.00 2,219,360.00 110,968.00 0.00
Novorapid Flexpen Flexpen E-APBD 2019 104 87,000.00 9,048,000.00 300 87,000.00 26,100,000.00
Norestil Tablet Tablet E-APBD 2019 91 1,760.00 160,160.00 150 1,760.00 264,000.00
Obh syr Botol NE-BLUD 2019 4 3,300.00 13,200.00 12 3,300.00 39,600.00
Ondansetron 4 mg tablet Tablet E-BLUD 2019 60 385.00 23,100.00 385.00 0.00
29 Ondansetron 8 mg tablet Tablet E-BLUD 2019 163 368.99 60,145.37 368.99 0.00
Oscal tablet Tablet E-BLUD 2019 60 2,992.50 179,550.00 2,992.50 0.00
30 Omeprazole 20 mg Kapsul NE-BLUD 2019 496 299.99 148,795.04 600 299.99 179,994.00
Otsu Water injeksi 25 ml Ampul E-APBD 2019 6 2,860.00 17,160.00 32 2,860.00 91,520.00
Parasetamol 500 mg tablet Tablet BLUD 2018 9085 56.00 508,760.00 56.00 0.00
Parasetamol syrup Botol E-BLUD 2019 100 1,110.00 111,000.00 1,110.00 0.00
113 Pirazinamide tablet 500 mg tablet E-BLUD 2018 365 236.00 86,140.00 236.00 0.00
Pirazinamide tablet 500 mg tablet E-BLUD 2018 500 231.00 115,500.00 231.00 0.00
Piracetam 800 mg Tablet NE-BLUD 2019 600 543.40 326,040.00 543.40 0.00
Phenytoin 100 mg kapsul Kapsul NE-BLUD 2019 1194 574.75 686,251.50 574.75 0.00
80 Polynel Tetes Mata Botol NE-BLUD 2018 9 27,493.12 247,438.08 27,493.12 0.00
95 Pradaxa 75 mg tablet APBD 2015 330 12,936.00 4,268,880.00 12,936.00 0.00
Prednison Tablet Tablet E-BLUD 2019 100 77.00 7,700.00 77.00 0.00
Pregabalin Tablet NE-BLUD 2019 388 3,721.66 1,444,004.08 1500 3,721.66 5,582,490.00
Propanolol 10 mg Tablet E-APBD 2019 385 61.00 23,485.00 500 61.00 30,500.00
Propanolol 40 mg Tablet E-BLUD 2019 876 84.99 74,451.24 84.99 0.00
Prophyltiouracil tablet Tablet NE-BLUD 2019 1378 521.21 718,227.38 1000 521.21 521,210.00
Psidii syrup Botol NE-BLUD 2020 2 36,300.00 72,600.00 36,300.00 0.00
Pulmicort respule Respule NE-APBD 2019 40 10,377.40 415,096.00 100 10,377.40 1,037,740.00
Ranitidin tablet Tablet NE-BLUD 2019 1750 120.00 210,000.00 120.00 0.00
Rebamipide tab Tablet NE-BLUD 2019 360 1,796.66 646,797.60 450 1,796.66 808,497.00
87 Recolfar tablet NE-BLUD 2018 368 4,207.50 1,548,360.00 4,207.50 0.00
31 Retaphyl SR Tablet E-APBD 2019 1128 1,178.99 1,329,900.72 1500 1,178.99 1,768,485.00
103 Rifampicin 300 mg kaplet tablet BLUD 2017 62 786.00 48,732.00 786.00 0.00
105 Rifampicin 600 mg kaplet kaplet BLUD 2017 898 1,163.00 1,044,374.00 1,163.00 0.00
106 Risperidone 2 mg Tablet E-BLUD 2018 88 272.99 24,023.12 272.99 0.00
107 Rhinos Neo Drop Botol NE-BLUD 2019 5 49,500.00 247,500.00 49,500.00 0.00
108 Ristonat tablet Tablet E-APBD 2019 28 35,545.99 995,287.72 60 35,545.99 2,132,759.40
109 Sagestam Injeksi Ampul NE-BLUD 2019 20 10,714.00 214,280.00 10,714.00 0.00
110 Salbutamol 2 mg Tablet E-APBD 2019 1323 67.00 88,641.00 2000 67.00 134,000.00
111 Salbutamol 4 mg Tablet BLUD 2018 2581 73.99 190,968.19 73.99 0.00
112 Salbutamol syr Botol E-BLUD 2019 4 4,446.00 17,784.00 4,446.00 0.00
113 Salbutamol syrup Botol NE-BLUD 2019 8 5,637.50 45,100.00 5,637.50 0.00
114 Sanbe Tears 8 ml Botol NE-BLUD 2019 69 18,191.25 1,255,196.25 48 18,191.25 873,180.00
115 Sangobion baby drop Botol NE-BLUD 2019 3 28,670.40 86,011.20 28,670.40 0.00
116 Sansulin inj syringe E-BLUD 2018 22 83,950.00 1,846,900.00 83,950.00 0.00
117 Salofalk caps 250 mg Kapsul E-BLUD 2019 1844 3,575.00 6,592,300.00 3,575.00 0.00
118 Sebivo 600 mg tablet Tablet E-APBD 2019 206 28,300.00 5,829,800.00 364 28,300.00 10,301,200.00
119 Seretide diskus 100 Box E-BLUD 2019 9 109,007.80 981,070.20 109,007.80 0.00
120 Seretide diskus 250 Box E-APBD 2019 9 122,521.00 1,102,689.00 5 122,521.00 612,605.00
121 Seretide diskus 500 Box E-APBD 2019 6 133,997.60 803,985.60 15 133,997.60 2,009,964.00
122 Sifrol 0,375 mg Tablet E-BLUD 2019 295 8,300.00 2,448,500.00 8,300.00 0.00
123 Sifrol 0,75 mg Tablet E-APBD 2019 338 13,200.00 4,461,600.00 300 13,200.00 3,960,000.00
124 Simvastatin 10 mg Tablet E-BLUD 2019 645 117.00 75,465.00 117.00 0.00
125 Simvastatin 20 mg Tablet E-APBD 2019 108 226.00 24,408.00 3500 226.00 791,000.00
126 Sisteno Kaplet Tablet NE-BLUD 2019 20 2,200.00 44,000.00 2,200.00 0.00
127 Sildenafil citrate tablet Tablet NE-BLUD 2019 16 23,100.00 369,600.00 23,100.00 0.00
128 Scopamin 10 mg tab tablet NE-BLUD 2018 459 1,925.00 883,575.00 1,925.00 0.00
129 Sodium Valporate syr Botol E-BLUD 2019 37 16,789.00 621,193.00 16,789.00 0.00
130 Sodium Chlorida ( Nacl ) 0,9 % Kolf E-APBD 2019 0 6,840.00 0.00 40 6,840.00 273,600.00
131 Sodium Chlorida 0,9 % infus (nacl ) Kolf E-BLUD 2019 14 6,409.70 89,735.80 6,409.70 0.00
132 Spironolakton 25 mg Tablet E-APBD 2019 1845 207.99 383,741.55 3000 207.99 623,970.00
133 Stalevo 100 mg Tablet E-BLUD 2019 270 8,800.00 2,376,000.00 8,800.00 0.00
134 Stesolid 5 mg rectal Tube E-BLUD 2019 15 13,202.00 198,030.00 13,202.00 0.00
135 Stesolid10 mg rectal tube E-BLUD 2019 10 19,193.00 191,930.00 19,193.00 0.00
136 Suprafenid suppos Suppo E-BLUD 2019 110 2,380.00 261,800.00 2,380.00 0.00
137 Sukralfat Suspensi 500 mg/5 ml 100 l Botol E-APBD 2019 65 6,989.00 454,285.00 75 6,989.00 524,175.00
138 Sulfasalazin 500 mg Tablet E-APBD 2019 240 1,575.00 378,000.00 500 1,575.00 787,500.00
139 Symbicort turb 160 DOS Botol E-APBD 2019 17 149,264.50 2,537,496.50 20 149,264.50 2,985,290.00
140 Spriva Respimat Box E-BLUD 2019 12 453,000.00 5,436,000.00 453,000.00 0.00
141 Tablet Tambah Darah Neo Tablet E-BLUD 2019 223 371.99 82,953.77 371.99 0.00
142 Tapros injeksi 375 mg Vial E-BLUD 2019 7 548,876.59 3,842,136.13 548,876.59 0.00
143 Tenovir Disoproxil Fumarate Tablet E-BLUD 2019 163 8,844.99 1,441,733.37 8,844.99 0.00
144 Thyorozol 5 mg Tablet E-BLUD 2019 821 661.00 542,681.00 661.00 0.00
145 Thyorozol 10mg Tablet E-APBD 2019 126 1,286.00 162,036.00 200 1,286.00 257,200.00
146 Thrombopob gel tube NE-BLUD 2018 3 36,621.75 109,865.25 36,621.75 0.00
147 Timol 0,5 % Botol NE-BLUD 2020 3 49,898.75 149,696.25 49,898.75 0.00
148 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 0 37,595.25 0.00 16 37,595.25 601,524.00
149 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 0 37,372.50 0.00 79 37,372.50 2,952,427.50
150 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 7 56,925.00 398,475.00 56,925.00 0.00
151 Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 400 660.00 264,000.00 300 660.00 198,000.00
152 Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 350 566.06 198,121.00 566.06 0.00
153 Trihexyphenidil tablet 2 mg Tablet E-BLUD 2019 741 87.00 64,467.00 87.00 0.00
Trihexyphenidil tablet 2 mg tablet E-APBD 2019 0 93.00 0.00 2500 93.00 232,500.00
154 Tremenza syrup Botol NE-BLUD 2019 1 21,450.00 21,450.00 21,450.00 0.00
155 Tremenza tab Tablet NE-BLUD 2019 42 1,523.50 63,987.00 1,523.50 0.00
157 Vagizole ovula Suppo E-BLUD 2019 2 3,589.96 7,179.92 3,589.96 0.00
158 Utrogestan tablet Tablet NE-BLUD 2019 199 12,540.00 2,495,460.00 150 12,540.00 1,881,000.00
159 Urinter tablet tablet NE-BLUD 2018 480 4,911.50 2,357,520.00 4,911.50 0.00
160 Ursodeoxycholic acid kapsul 250 mg kapsul E-APBD 2019 65 2,267.99 147,419.35 600 2,267.99 1,360,794.00
161 Ventolin Nebules 2,5 mg Ampul E-BLUD 2019 21 3,999.98 83,999.58 3,999.98 0.00
162 Verapamil 80 mg Tablet E-BLUD 2019 670 330.00 221,100.00 330.00 0.00
163 Vitamin B6 10 mg tab Tablet E-BLUD 2018 520 128.99 67,074.80 128.99 0.00
164 Vitamin C Tablet E-APBD 2019 215 110.00 23,650.00 1500 110.00 165,000.00
165 Vitamin B Kompleks Tablet E-APBD 2019 5138 123.00 631,974.00 3000 123.00 369,000.00
166 Vitamin B1 50 mg Tablet E-BLUD 2019 1219 85.99 104,821.81 85.99 0.00
167 V-Block 625 mg tablet E-BLUD 2019 765 1,747.99 1,337,212.35 1,747.99 0.00
168 Vip albumin kapsul NE-BLUD 2019 32 6,468.00 206,976.00 6,468.00 0.00
169 Xalatan tm Botol E-APBD 2019 20 120,650.00 2,413,000.00 60 120,650.00 7,239,000.00
170 Zink Sulphate 20 mg tablet E-BLUD 2018 500 550.99 275,495.00 550.99 0.00
171 Zinc sirup Botol E-BLUD 2018 10 3,122.00 31,220.00 3,122.00 0.00
TOTAL SALDO APBD 2018 265,023,821.48 189,687,724.98
OBAT E-KATALOG
1 Tenovir Disoproxil Fumarate Kapsul BLUD 2019 0 8,844.99 0.00 150 8,844.99 1,326,748.50
TOTAL SALDO OBAT E-KATALOG / JKN 0 0.00 1,326,748.50
OBAT PATEN / NON E-KATALOG

1 Cendo Gentamycin 0,3 % 0,6 ml minidose Strip BLUD 2020 0 16,240.12 0.00 40 16,240.12 649,604.80
2 Cendo Gentamycin Drop 0,3 % 5 cc Botol BLUD 2020 0 29,651.85 0.00 20 29,651.85 593,037.00
3 Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,801.56 0.00 100 24,801.56 2,480,156.00
4 Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,935.62 0.00 40 24,935.62 997,424.80
5 Phenytoin 100 mg Kapsul BLUD 2020 0 574.75 0.00 1600 574.75 919,600.00
6 Vip Albumin Kapsul BLUD 2020 0 5,940.00 0.00 150 5,940.00 891,000.00
7 Xitrol Salep Mata 3,5 gr Tube BLUD 2020 0 37,489.30 0.00 10 37,489.30 374,893.00
TOTAL SALDO OBAT PATEN / NON E-KATALOG 0.00 6,905,715.60
BHP
1 Asoy putih logo 15 x 33 Pack BLUD 2018 0 385,000.00 0.00 385,000.00 0.00
1 Axon Hearing Aid F 137 Box APBD 2015 3 385,000.00 1,155,000.00 385,000.00 0.00
2 Axon Hearing Aid F99 Box APBD 2015 3 935,000.00 2,805,000.00 935,000.00 0.00
1 Cathejell Tube E-BLUD 2018 0 41,599.99 0.00 41,599.99 0.00
3 Foley catheter no. 16 Pcs APBD 2017 0 12,100.00 0.00 12,100.00 0.00
4 Foley catheter no. 18 Pcs APBD 2014 1 17,710.00 17,710.00 17,710.00 0.00
5 Kapsul kosong 0 Kapsul NE-BLUD 2017 0 51.15 0.00 51.15 0.00
6 Kapsul kosong 0 Kapsul NE-BLUD 2017 5 57,200.00 286,000.00 57,200.00 0.00
2 Kapsul kosong 00 Pack NE-BLUD 2018 0 103,400.00 0.00 103,400.00 0.00
Kapsul kosong 00 Pack NE-BLUD 2018 0 94,939.21 0.00 94,939.21 0.00
7 Kapsul kosong 1 Kapsul NE-APBD 2016 0 53.90 0.00 53.90 0.00
8 Kapsul kosong 1 kapsul NE-APBD 2016 1 53,900.00 53,900.00 53,900.00 0.00
2 Kasa 4 x 10 Rol E-BLUD 2018 0 1,500.00 0.00 1,500.00 0.00
3 Kasa 4 x 10 Rol E-BLUD 2018 0 2,300.00 0.00 2,300.00 0.00
4 Kasa steril DRC 16 cm x 16 cm E-BLUD 2018 0 7,899.10 0.00 7,899.10 0.00
9 Kertas Puyer Sablon Pack BLUD 2017 5100 112.20 572,220.00 112.20 0.00
Kertas Sablon pack NE BLUD 2018 5 11,550.00 57,750.00 11,550.00 0.00
12 Nano Pass Needle 32.5G x 4 E-BLUD 2018 0 1,997.98 0.00 1,997.98 0.00
10 Needle G23 Pcs APBD 2016 0 1,529.00 0.00 1,529.00 0.00
11 Needle G26 Pcs APBD 2016 0 1,485.00 0.00 1,485.00 0.00
11 Nipro Syringe 3 cc E-BLUD 2018 0 792.00 0.00 792.00 0.00
13 Nebulizer with mask 6ml Adult Standard Pcs E-BLUD 2018 0 28,300.00 0.00 28,300.00 0.00
15 Novotwist 32 G x 5 mm Pcs E-BLUD 2018 0 2,083.00 0.00 2,083.00 0.00
12 Norta 2 way CH. 16 Pcs APBD 2016 0 12,100.00 0.00 12,100.00 0.00
Masker Hijab Surgical Mask 3 PLY plus ( O ) Box E-BLUD 2018 0 22,000.00 0.00 22,000.00 0.00
Masker karet 3 ply surgical mask earlop ( Stardec ) Box E-BLUD 2018 0 30,800.00 0.00 30,800.00 0.00
3 Pen needle 32G x 4 mm (Easy flow) NE-BLUD 2018 0 176,000.00 0.00 176,000.00 0.00
Plastik klip warna biru ukuran 8,7 x 13 ( Sablon RS ) @
13 APBD 2016
1000 Lembar pak 0 176,000.00 0.00 176,000.00 0.00
7 Plastik klip biru besar (13 x 8,7) Pcs BLUD 2018 0 214.50 0.00 214.50 0.00
6 Plastik klip biru besar (15 x 10) Pcs E-BLUD 2018 0 225.50 0.00 225.50 0.00
14 Pot plastik BLUD 2017 0 1,320.00 0.00 1,320.00 0.00
15 Policlean handrub 500 ml BLUD 2017 0 74,494.00 0.00 74,494.00 0.00
17 Povidon iodine 30 ml Botol BLUD 2017 7 4,070.00 28,490.00 4,070.00 0.00
18 Spuit 1 cc pcs APBD 2014 0 4,504.50 0.00 4,504.50 0.00
Disp syringe with neddle Spuit 1 cc Tuberculin (terumo ) E- APBD 2015
Pcs 0 1,539.98 0.00 1,539.98 0.00
10 Spuit 3 cc BD E-BLUD 2018 0 968.00 0.00 968.00 0.00
19 Spuit 3 cc pcs BLUD 2017 0 968.00 0.00 968.00 0.00
spuit 3 cc ( TERUMO ) Pcs E_BLUD 2018 100 1,137.99 113,799.00 500 1,137.99 568,995.00
F Syringe 5 ml pcs E-BLUD 2018 86 1,347.48 115,883.28 1,347.48 0.00
Syringe 5 ml pcs E -BLUD 2017 100 1,310.00 131,000.00 1,310.00 0.00
8 Spuit 10 cc Pcs E-BLUD 2018 0 1,382.37 0.00 1,382.37 0.00
Syringe 10 cc ( Aximed ) Pcs E-BLUD 2018 0 1,382.37 0.00 1,382.37 0.00
Spuit 10 cc ML ( BD) Pcs E-BLUD 2018 0 1,669.99 0.00 1,669.99 0.00
16 Surgical mask 3 ply plus Pcs BLUD 2018 0 22,000.00 0.00 22,000.00 0.00
17 Surgical mask 3 ply plus 0 30,800.00 0.00 30,800.00 0.00
Syringe 50 ml ,Without needle Kotak NE BLUD 2018 2 386,320.00 772,640.00 386,320.00 0.00
Needle 23 G X 32 mm Agani Pcs E-BLUD 2018 0 310.99 0.00 100 310.99 31,099.00
Benang Bedah
1 Benang Bedah polypropylene 40 reverse cutting 3/8 circl Pcs E-APBD 2016 24 31,664.99 759,959.76 31,664.99 0.00
2 Benang bedah polypropylene 40 reverse cutting 3/8 circle Kotak NE-APBD 2015 1 902,000.00 902,000.00 902,000.00 0.00
3 Benang Bedah Silk black 4/0 HR 26 mm Pcs E-APBD 2018 0 20,609.96 0.00 20,609.96 0.00
Benang Bedah Polypropylene 3/0 DS 24 mm Ps E-BLUD 2019 9 29,880.00 268,920.00 29,880.00 0.00
Benang bedah corolene 3/0 Pcs E-BLUD 2019 35 95,134.04 3,329,691.40 95,134.04 0.00
BHP 2019
BHP E KATALOG
1 Pen Needle 32G x 4 MM Pcs BLUD 2019 0 1,916.75 0.00 1,916.75 0.00
Pen Needle 32G x 4 MM PCS E-BLUD 2019 700 1,542.00 1,079,400.00 1200 1,542.00 1,850,400.00
2 Nebulizer with mask 6ml Adult ( stardec ) Pcs BLUD 2019 10 16,000.00 160,000.00 16,000.00 0.00
nebulizer with mask pediatric ( stardec ) Pcs BLUD 2019 0 16,000.00 0.00 16,000.00 0.00
3 Pen Needle 32G X 4 MM Pcs BLUD 2019 0 1,542.00 0.00 1,542.00 0.00
4 Kasa DRC 6 m x 10 m ROLL BLUD 2019 5 2,414.50 12,072.50 2,414.50 0.00
Kasa DRC 4m x 3m ROLL BLUD 2019 10 590.00 5,900.00 590.00 0.00
Steril Scalpel Blade No. 11 PCS BLUD 2019 10 2,789.99 27,899.90 2,789.99 0.00
Masker Hijab 3 Ply ( Eskamed ) Kotak BLUD 2019 9 24,200.00 217,800.00 24,200.00 0.00
Face Mask Ear Loop Pcs BLUD 2019 0 454.30 0.00 454.30 0.00
kassa Steril 16 x 16 Kotak BLUD 2019 19 5,684.00 107,996.00 5,684.00 0.00
Surgical mask 3 ply E / L BOX BLUD 2019 0 16,500.00 0.00 16,500.00 0.00
Disp Syringe SpuitT 10 CC Pcs BLUD 2019 0 8,030.00 0.00 8,030.00 0.00
Disp Syringe SpuitT 10 CC Pcs BLUD 2019 233 1,101.00 256,533.00 1,101.00 0.00
Disp Syringe WITH NEEDLE 10 CC PCS E-BLUD 2019 0 1,489.92 0.00 200 1,489.92 297,984.00
Disp Syrinfe With Needle 10 cc PCS E-BLUD 2019 0 1,869.94 0.00 100 1,869.94 186,994.00
IV Catheter no 20 Terumo pcs BLUD 2019 42 6,270.00 263,340.00 6,270.00 0.00
Stardec Infusion set luer slip new Pcs BLUD 2019 50 4,100.00 205,000.00 4,100.00 0.00
Urine Bag Pcs BLUD 2019 8 5,215.09 41,720.72 5,215.09 0.00
Disp Syringe with needle 1 cc tuberculin Pcs BLUD 2109 200 1,430.00 286,000.00 1,430.00 0.00
Steril Scalpel Blade No. 15 Pcs BLUD 2019 98 2,789.99 273,419.02 2,789.99 0.00
Kasa 4 m x 5 cm ROLL BLUD 2019 100 750.00 75,000.00 750.00 0.00
Cathejel Pcs BLUD 2019 24 41,599.79 998,394.96 41,599.79 0.00
Folley Catheter 2 way fr 16 latex Pcs BLUD 2019 2 9,590.00 19,180.00 9,590.00 0.00
Alkohol Swab Kotak BLUD 2019 2 10,000.00 20,000.00 10,000.00 0.00
Needle 23 x 37 mm Pcs BLUD 2019 300 311.00 93,300.00 311.00 0.00
Syringe 3 cc ( Terumo ) Pcs BLUD 2019 200 1,137.99 227,598.00 1,137.99 0.00
TOTAL SALDO BHP E-KATALOG
BHP E- KATALOG 2020

1 Masker Hijab Dispo ( Stardec ) Box BLUD 2020 0 22,000.00 0.00 5 22,000.00 110,000.00
BHP NON E-KATALOG

Asoy Putih Logo 15 x 33 Pack NE-BLUD 2019 1000 385.00 385,000.00 1500 385.00 577,500.00
Asoy Putih Bungkus BLUD 2019 10 22,000.00 220,000.00 22,000.00 0.00
Kapsul kosong 00 pack BLUD 2019 0 152,429.20 0.00 152,429.20 0.00
Kapsul kosong 00 Pcs BLUD 2019 0 152.42 0.00 152.42 0.00
Kapsul kosong 00 Bungkus BLUD 2019 0 94,939.21 0.00 94,939.21 0.00
Kapsul kosong 00 PCS BLUD 2019 0 103.40 0.00 103.40 0.00
Kapsul kosong 00 pcs NE-BLUD 2019 5 103,400.00 517,000.00 1 103,400.00 103,400.00
Needle 23 pcs BLUD 2019 105 541.20 56,826.00 541.20 0.00
Plastik Klip Logo 15 x 10 Bungkus BLUD 2019 0 24,750.00 0.00 24,750.00 0.00
Plastik Klip Logo 15 x 10 Lembar BLUD 2019 4000 247.50 990,000.00 247.50 0.00
PLastik Klip Logo 13 x 8,7 Bungkus BLUD 2019 0 21,450.00 0.00 21,450.00 0.00
PLastik Klip Logo 13 x 8,7 Lembar BLUD 2019 1000 214.50 214,500.00 214.50 0.00
Plastik Klip 13 x 8,7 Lembar NE-BLUD 2019 16000 143.00 2,288,000.00 2000 143.00 286,000.00
Plastik Klip 15 x 10 Lembar NE-BLUD 2019 17000 176.00 2,992,000.00 2000 176.00 352,000.00
Plastik Klip 10 x 7 Lembar BLUD 2019 10 18,150.00 181,500.00 18,150.00 0.00
Kasa Steril Kotak BLUD 2019 0 2,607.25 0.00 2,607.25 0.00
Wing Needle no 21 pcs BLUD 2019 21 12,546.27 263,471.67 12,546.27 0.00
H2023 % 100 ML Botol BLUD 2019 4 3,360.00 13,440.00 3,360.00 0.00
TOTAL SALDO BHP NON E - KATALOG
OBAT PINJAMAN
1 Carbamazepin tablet tablet GFK 0 230.00 0.00 230.00 0.00
Carbamazepin tablet tablet GFK 953 247.00 235,391.00 247.00 0.00
2 Haloperidol 0,5 mg tablet tablet GFK 10 58.00 580.00 58.00 0.00
3 Trihexylphenidil tablet tablet E-APBD 2019 0 93.00 0.00 93.00 0.00
4 Phenytoin 100 mg kapsul Kapsul GFK 0 544.50 0.00 544.50 0.00
5 VITAMIN C tablet GFK 0 40.99 0.00 40.99 0.00
TOTAL OBAT PINJAMAN
TOTAL BHP 24,098,226.21 4,364,372.00

TOTAL SALDO INSTALASI FARMASI RAWAT JALAN DESEMBER 2019 289,122,047.69 202,284,561.08

TAHUN 2020
BULAN : JANUARI 2020
PERSEDIAAN DESEMBER 2019 MUTASI

TAHUN MASUK
NO NAMA BARANG SATUAN PENGADAAN STOK HARGA
BARANG TOTAL HARGA JLH HARGA
AWAL SATUAN TOTAL HARGA
MSK SATUAN
OBAT - OBATAN
1 Asam Traneksamat injeksi 5% 250 mg/5 ml Ampul BLUD 2018 51 1,812.99 92,462.49 150 1,812.99 271,948.50
2 Atracurium besilate 50 mg injeksi Ampul NE-BLUD 2019 12 29,947.50 359,370.00 29,947.50 0.00
3 Atropin injeksi Ampul E- BLUD 2017 32 1,540.00 49,280.00 1,540.00 0.00
4 Catapres injeksi Ampul E-BLUD 2019 48 33,900.00 1,627,200.00 30 33,900.00 1,017,000.00
5 Cendo LFX minidose tube NE-BLUD 2019 5 70,207.50 351,037.50 70,207.50 0.00
6 Cendo genta salep mata tube NE-BLUD 2019 10 40,713.23 407,132.30 5 40,713.23 203,566.15
7 Dexametason injeksi 5 mg/ml Ampul E-APBD 2019 0.00 40 1,152.00 46,080.00
8 Dexametason injeksi 5 mg/ml Ampul NE-BLUD 2019 30 1,681.68 50,450.40 1,681.68 0.00
9 Dexketoprofen Injeksi Ampul NE-BLUD 2019 0 0.00 50 17,160.00 858,000.00
10 Durogesic 12,5 MU MATRIX patch E-BLUD 2019 6 108,454.00 650,724.00 108,454.00 0.00
11 Durogesic 25 MU MATRIX patch E-APBD 2019 0 208,638.88 0.00 10 208,638.98 2,086,389.80
patch E-BLUD 2019 29 208,639.00 6,050,531.00 208,639.00 0.00
12 Emegran injeksi 3 mg Ampul NE-BLUD 2018 7 27,500.00 192,500.00 27,500.00 0.00
13 Ephedrine HCl injeksi Ampul E_BLUD 2017 25 9,878.00 246,950.00 9,878.00 0.00
14 Efedrin injeksi Ampul E-BLUD 2017 0.00 100 9,878.00 987,800.00
15 Epinefrin injeksi Ampul BLUD 2019 116 1,408.00 163,328.00 1,408.00 0.00
16 Fentanyl 0.05 mg/ml 2 ml Ampul E-APBD 2019 15 44,390.50 665,857.50 50 44,390.50 2,219,525.00
2 44,390.94 88,781.88 44,390.94 0.00
17 Furosemide injeksi 10 mg Ampul E-BLUD 2019 0 1,333.00 0.00 75 1,333.00 99,975.00
18 Granisetron injeksi 1 mg Ampul NE-BLUD 2019 5 18,700.00 93,500.00 18,700.00 0.00
19 Granisetron injeksi 3 mg/ 3 ml ampul NE-BLUD 2019 23 35,750.00 822,250.00 35,750.00 0.00
20 Ketorolac injeksi 30 mg Ampul E-BLUD 2019 54 1,089.00 58,806.00 200 1,089.00 217,800.00
21 KTM Injeksi Ampul NE-BLUD 2019 2 209,137.50 418,275.00 209,137.50 0.00
22 Levica injeksi 50 mg/ 10 ml Ampul NE-BLUD 2019 71 49,500.00 3,514,500.00 49,500.00 0.00
23 Lidocain 2% inj Ampul BLUD 2019 34 1,138.88 38,721.92 1,138.88 0.00
E- APBD 2019 200 1,289.00 257,800.00 100 1,289.00 128,900.00
24 Lidodex 5 % injeksi 100 mg Ampul E-BLUD 2018 13 55,962.50 727,512.50 55,962.50 0.00
25 Marcain injeksi 5 mg Ampul NE-BLUD 2019 14 79,130.04 1,107,820.56 79,130.04 0.00
26 Methyl ergometrin injeksi Ampul E- APBD 2019 119 3,102.00 369,138.00 100 3,102.00 310,200.00
27 MgSO4 40 kolf APBD 2019 1 3,796.00 3,796.00 3,796.00 0.00
28 Meylon 8,4 % 25 ml Ampul E-BLUD 2018 1 6,447.10 6,447.10 6,447.10 0.00
29 Misoprostol tablet tablet NE-BLUD 2019 14 4,675.00 65,450.00 90 4,675.00 420,750.00
30 NaCl 0.9 % kolf BLUD 2019 45 6,409.70 288,436.50 6,409.70 0.00
0.00 120 6,840.00 820,800.00
31 Neostigmin injeksi 0,5 mg/ml Ampul E-BLUD 2019 0 7,623.00 0.00 15 7,623.00 114,345.00
E-APBD 2019 0.00 50 8,129.00 406,450.00
32 Nokoba Injeksi 2 ml Ampul E-BLUD 2018 15 72,600.00 1,089,000.00 72,600.00 0.00
33 Oksitosin injeksi Ampul E-APBD 2019 227 1,199.00 272,173.00 100 1,199.00 119,900.00
34 Ondancentron injeksi Ampul E- APBD 2019 26 1,153.00 29,978.00 75 1,153.00 86,475.00
35 Otsu water inj 25 ml kolf E-APBD 2019 51 2,860.00 145,860.00 80 2,860.00 228,800.00
36 Pantocain 2 % 5 ml btl NE-BLUD 2019 1 13,846.25 13,846.25 13,846.25 0.00
37 Paracetamol infus fls BLUD 2019 3 11,610.00 34,830.00 11,610.00 0.00
E-APBD 2019 0.00 10 12,389.00 123,890.00
38 Pethidin HCl 50 mg/ml injeksi Ampul NE-BLUD 2019
14 19,481.00 272,734.00 10 19,481.00 194,810.00
39 Protofen suppos suppo BLUD 2019 49 2,379.96 116,618.04 2,379.96 0.00
40 Ranitidin injeksi Ampul E- BLUD 2019 0.00 100 1,188.00 118,800.00
41 Ringer Laktat kolf E-APBD 2019 70 7,630.00 534,100.00 260 7,630.00 1,983,800.00
42 Rocuronium Bromide 50 mg/5 ml inj Vial BLUD 2018 8 69,300.00 554,400.00 69,300.00 0.00
43 Rocuronium bromide 50 mg/5ml inj Vial BLUD 2018 6 52,498.60 314,991.60 52,498.60 0.00
44 Sagestam injeksi Ampul NE-BLUD 2019 20 10,714.00 214,280.00 10,714.00 0.00
45 Sedacum Injeksi Ampul NE-BLUD 2019 0 20,240.00 0.00 50 20,240.00 1,012,000.00
46 Sevoflurance 250 ml botol APBD 2019 2 1,650,000.00 3,300,000.00 1,650,000.00 0.00
47 Sevoflurance 250 ml kolf NE-BLUD 2019 1 1,650,000.00 1,650,000.00 1,650,000.00 0.00
48 Suprafenid supp Suppo E-BLUD 2019 0 2,380.00 0.00 320 2,380.00 761,600.00
49 Thiopental sodium 1 g injeksi Vial NE-BLUD 2019 23 74,996.34 1,724,915.82 20 74,996.34 1,499,926.80
50 Tramadol injeksi 100 mg/2ml Ampul BLUD 2019 95 1,764.00 167,580.00 1,764.00 0.00
0.00 80 1,882.00 150,560.00
51 Terrell 250 ml Fls BLUD 2018 0 601,707.00 0.00 1 601,707.00 601,707.00
52 Voluven 6% 500 ml Softbag E-BLUD 2018 8 21,780.00 174,240.00 20 21,780.00 435,600.00
53 WIDA WI UNICAP 1000 ML botol APBD 2019 9 11,235.00 101,115.00 11,235.00 0.00
54 Xilocain Jelly 2 % tube E-APBD 2019 15 44,390.50 665,857.50 20 44,390.50 887,810.00
BHP dan ALKES 0 0.00 0.00
1 Adhesive tape steam rol E-BLUD 2019 2 64,647.55 129,295.10 2 64,647.55 129,295.10
2 Alkazym sachet 25 x 25 mg Pcs BLUD 2019 1 801,000.00 801,000.00 801,000.00 0.00
3 Alkohol Swab Kotak E-BLUD 2019 3 10,000.00 30,000.00 4 10,000.00 40,000.00
4 Alkohol 70 % 1 liter botol E-BLUD 2019 0 25,000.00 0.00 9 25,000.00 225,000.00
5 Anesthesi Mask Comforstar, size 2 (baby) pcs NE-BLUD 2019 3 93,729.02 281,187.06 93,729.02 0.00
6 Anesthesi Mask Comforstar, size 4 (Adult) pcs NE-BLUD 2019 3 93,729.02 281,187.06 93,729.02 0.00
7 Air Aqua Galon (isi) Galon NE-BLUD 2019 5 24,500.00 122,500.00 1 24,500.00 24,500.00
8 Bactigrass 10 x 10 pcs BLUD 2019 81 14,850.00 1,202,850.00 14,850.00 0.00
9 Benang Bedah Advantime 3/0 19 mm Pcs E-BLUUD 2017 10 89,328.50 893,285.00 89,328.50 0.00
10 Benang bedah Catgut Plain 3/0 HR 26 mm Sachet BLUD 2018 24 34,300.00 823,200.00 34,300.00 0.00
11 Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 1 577,259.92 577,259.92 577,259.92 0.00
12 Benang bedah cat gut chromic taper point 2/0 HR 26 pcs BLUD 2019 48 32,799.99 1,574,399.52 36 32,799.99 1,180,799.64
13 24 32,799.98 787,199.52 32,799.98 0.00
14 Benang bedah cat gut chromic taper point 2/0 HR 37 pcs BLUD 2019 2 32,799.98 65,599.96 32,799.98 0.00
15 APBD 2019 24 32,799.99 787,199.76 60 32,799.99 1,967,999.40
16 Benang bedah Cat gut Chromic 3/0 DS 30 mm pcs E-BLUD 2019 0.00 24 33,537.99 804,911.76
17 Benang bedah Cat gut Chromic 3/0 HR 26 mm pcs E-BLUD 2019 0.00 24 32,799.99 787,199.76
18 Benang bedah Cat gut Chromic 4/0 HR 20 mm pcs BLUD 2019 12 30,937.50 371,250.00 30,937.50 0.00
Benang chromic 4/0 taper point 1/2 circle HR 26 mm 75
19 kotak
cm APBD 2015 2 653,400.00 1,306,800.00 653,400.00 0.00
20 Benang Bedah Catgut Chromic 5/0 DS 16 box e-apbd 2016 2 527,219.55 1,054,439.10 527,219.55 0.00
22 Benang Bedah Corolene 2/0 26 mm 3/8 Pcs E_BLUD 2017 26 79,221.86 2,059,768.36 79,221.86 0.00
Benang Bedah Corolene 3/0, 3/8 RC 19 mm, 75 cm -
23 pcs
2PTRC20HE APBD 2016 38 101,608.35 3,861,117.30 101,608.35 0.00
Benang bedah Corolene 3/0, 3/8 RC 19 mm, 75 cm -
24 Pcs E_BLUD 2017 96,657.76 96,657.76
2PTRC20HE 72 6,959,358.72 0.00
Benang Bedah Corolene 6/0, 3/8 TP 13 mm, 75 cm -
26 pcs
2PTRC07DE APBD 2016 36 163,858.29 5,898,898.44 163,858.29 0.00
27 Benang Bedah Nylon 10/0 pcs BLUD 2019 5 196,174.00 980,870.00 196,174.00 0.00
0.00 36 154,000.00 5,544,000.00
28 Benang Bedah Optime 1 HR 40 mm 1/2 90 cm pcs BLUD 2019 81 62,000.00 5,022,000.00 72 62,000.00 4,464,000.00
Benang Bedah Optime 2/0, 1/2 TP 26 mm, 75 cm -
pcs
29 2PTRO30KE APBD 2016 3 71,084.19 213,252.57 71,084.19 0.00
30 Benang bedah Optime 4/0 19 mm 3/8 Cutting Pcs E_BLUD 2017 12 62,024.11 744,289.32 62,024.11 0.00
31 Benang bedah Optime 4/0 22 mm 1/2 Taperpoint Pcs E_BLUD 2017 24 74,009.81 1,776,235.44 74,009.81 0.00
32 Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs BLUD 2018 0 71,813.89 0.00 72 71,813.89 5,170,600.08
33 Benang bedah Polypropylene 2/0 HR 35 mm pcs BLUD 2019 12 27,030.30 324,363.60 27,030.30 0.00
34 Benang bedah Polypropylene 3/0 DS 24 mm pcs BLUD 2019 24 29,880.00 717,120.00 29,880.00 0.00
Benang bedah Polypropylene 5/0 HR 13 mm 75 cm Taper
Pcs E_BLUD 2017
35 Point 5 69,900.00 349,500.00 69,900.00 0.00
Benang polypropylene 6/0 reverse cutting 3/8 circle DS 19
36 Pcs
mm 45 cm APBD 2015 24 75,166.66 1,803,999.84 75,166.66 0.00
37 Benang bedah Surgicryl PGA 8/0 2XDSP 6.4 mm pcs APBD 2016 24 301,964.94 7,247,158.56 301,964.94 0.00
38 Benang bedah Silk Black 2/0 HR 26 mm box E-APBD 2015 1 173,759.85 173,759.85 173,759.85 0.00
39 Benang bedah Silk Black 2/0 DS 24 mm pcs BLUD 2019 38 23,300.00 885,400.00 23,300.00 0.00
40 Benang bedah Silk Black 3/0 HR 30 mm pcs BLUD 2019 29 20,186.00 585,394.00 20,186.00 0.00
42 Benang Bedah Sinusorb 6/0 Pcs BLUD 2018 12 234,770.25 2,817,243.00 234,770.25 0.00
43 Bisturi no. 10 pcs BLUD 2019 55 2,789.99 153,449.45 100 2,789.99 278,999.00
45 Bisturi no. 15 Box E-BLUD 2018 45 2,789.99 125,549.55 2,789.99 0.00
46 Bisturi no. 15 pcs E-BLUD 2019 0.00 100 2,789.99 278,999.00
47 Bisturi no. 20 pcs APBD 2016 135 3,150.00 425,250.00 3,150.00 0.00
49 Catheter tip 50 cc pcs NE-BLUD 2019 0.00 25 7,212.70 180,317.50
50 Clipper blade Disposible pcs NE-BLUD 2019 0.00 3 38,500.00 115,500.00
51 Collacure ukuran ( 120 x 40 x 3 ) mm Pcs APBD 2016 12 620,950.00 7,451,400.00 620,950.00 0.00
52 Colostomy bag pcs 12 6,600.00 79,200.00 6,600.00 0.00
53 Connecting tube with yankeur handle, 2 funnel pcs E-BLUD 2016 0.00 9 29,562.50 266,062.50
Coupling membrane pack plus reades protect/ water NE-BLUD 2019
54 preservative pack 2 32,230,000.00 64,460,000.00 32,230,000.00 0.00
55 Cystofix F 10 12 cm NRC pcs E-BLUD 2019 0.00 1 383,000.20 383,000.20
56 Cystofix F 10 8 cm NRC pcs E-BLUD 2019 0.00 1 450,000.00 450,000.00
57 Delta dry 5 cm x 2,4 m Rol APBD 2015 5 62,920.00 314,600.00 62,920.00 0.00
58 Duzeymesh pcs NE-BLUD 2019 4 184,800.00 739,200.00 184,800.00 0.00
59 Etil Chloride botol NE-BLUD 2019 0 175,010.00 0.00 175,010.00 0.00
NE-BLUD 2019 1 286,000.00 286,000.00 286,000.00 0.00
60 ETT 3,0 pcs E-BLUD 2018 0.00 10 24,200.00 242,000.00
61 ETT No. 5,0 (Aximed) pcs E-BLUD 2018 6 24,200.00 145,200.00 24,200.00 0.00
62 ETT 6,0 pcs BLUD 2019 8 25,300.00 202,400.00 25,300.00 0.00
63 ETT 6,5 Pcs BLUD 2019 8 25,297.80 202,382.40 25,297.80 0.00
64 ETT No.7,5 pcs E- BLUD 2018 7 23,900.00 167,300.00 23,900.00 0.00
65 Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 12 7,923.30 95,079.60 7,923.30 0.00
66 Feeding tube FR no. 6 100 cm pcs BLUD 2017 16 7,703.08 123,249.28 7,703.08 0.00
67 Feeding tube FR no. 8 100 cm pcs E_BLUD 2017 23 7,700.00 177,100.00 7,700.00 0.00
68 Filter/ HME Twinstar 55 pcs NE-BLUD 2019 5 31,329.08 156,645.40 31,329.08 0.00
69 FM Crepe 7.5 cm ( 3 inci ) rol E-BLUD 2018 8 36,011.99 288,095.92 36,011.99 0.00
70 FM Crepe 10 cm ( 4 inci ) Rol BLUD 2019 6 46,099.99 276,599.94 46,099.99 0.00
71 FM Crepe 15 cm ( 6 inci ) rol BLUD 2017 6 54,138.99 324,833.94 54,138.99 0.00
72 Fixomul 10 cm rol E-BLUD 2019 0 89,999.99 0.00 3 89,999.99 269,999.97
73 Folley catheter no. 16 rush pcs NE-BLUD 2019 12 26,070.00 312,840.00 26,070.00 0.00
74 Foley Catheter 2 way latex no. 16 Pcs E-BLUD 2019 12 9,590.00 115,080.00 30 9,590.00 287,700.00
75 Foley Catheter 2 way latex no. 18 pcs BLUD 2019 8 13,050.00 104,400.00 13,050.00 0.00
76 Folley Catheter 3 way Latex no.24 pcs BLUD 2017 4 42,130.00 168,520.00 42,130.00 0.00
77 Folley Chateter 2 way silicon no 12 Pcs E_BLUD 2017 6 19,700.28 118,201.68 19,700.28 0.00
81 Folley Chateter 3 way Latex no 22 pcs BLUD 2017 4 42,130.00 168,520.00 42,130.00 0.00
82 Guedel airway No. 50 Pcs E-BLUD 2018 7 12,574.00 88,018.00 12,574.00 0.00
86 Handscoon non steril M box BLUD 2019 5 48,400.00 242,000.00 48,400.00 0.00
87 Handscoon non steril L Box BLUD 2019 3 57,970.00 173,910.00 57,970.00 0.00
88 Handscoon steril no. 6,5 (Eskamed) pasang E-BLUD 2019 400 3,795.00 1,518,000.00 200 3,795.00 759,000.00
90 Handscoon steril no. 7,5 (Eskamed) pasang E-BLUD 2019 0 3,795.00 0.00 400 3,795.00 1,518,000.00
550 7,872.00 4,329,600.00 7,872.00 0.00
91 Handrub 500 ml E-care botol BLUD 2019 5 60,799.99 303,999.95 60,799.99 0.00
92 H2O2 3 % 800 ml botol NE-BLUD 2019 2 23,925.00 47,850.00 3 23,925.00 71,775.00
93 ID Bracelet Infant Blue pcs NE-BLUD 2019 0.00 100 2,739.00 273,900.00
94 ID Bracelet Infant Pink pcs NE-BLUD 2019 0.00 100 2,739.00 273,900.00
95 Infuset Makro pcs E-BLUD 2019 0.00 20 5,096.00 101,920.00
96 Infuset anak Pediatric Set (Aximed) Pcs E-BLUD 2018 40 5,100.00 204,000.00 5,100.00 0.00
97 IV catheter no. 18 (Terumo) pcs E-BLUD 2019 125 6,270.00 783,750.00 50 6,270.00 313,500.00
98 IV catheter no. 20 pcs BLUD 2019 40 6,270.00 250,800.00 6,270.00 0.00
99 IV catheter no. 22 pcs BLUD 2019 39 6,269.67 244,517.13 6,269.67 0.00
100 Iodin Povidon Larutan 10 % 300 ml botol NE-BLUD 2019 30 18,883.15 566,494.50 10 18,883.15 188,831.50
101 Jelly USG 250 ml botol NE-BLUD 2019 0.00 2 22,000.00 44,000.00
102 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs NE-BLUD 2019 7 12,841.40 89,889.80 12,841.40 0.00
103 Kasa DRC 4m x 3 cm pcs BLUD 2019 247 590.00 145,730.00 590.00 0.00
104 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs BLUD 2019 100 12,841.40 1,284,140.00 12,841.40 0.00
105 Kasa lipat 100 cm x 14 cm x 8 lipat pcs

NE_BLUD 2016 0 23,650.00 0.00 40 23,650.00 946,000.00
106 Kasa 4 m x 5 cm pcs BLUD 2019 0 750.00 0.00 750.00 0.00
107 Kasa 10 cm pcs BLUD 2019 29 1,500.00 43,500.00 1,500.00 0.00
108 Kasa 15 cm rol BLUD 2019 0 2,145.00 0.00 2,145.00 0.00
109 kasa 40 x 80 rol BLUD 2019 5 156,600.00 783,000.00 156,600.00 0.00
110 Kasa DRC 40 x 80 Rol NE-BLUD 2019 0 0.00 8 156,600.00 1,252,800.00
111 Kantong Asoy putih pack NE-APBD 4 16,060.00 64,240.00 16,060.00 0.00
112 Kertas USG sony UPD 110 HG rol NE-BLUD 2019 1 440,000.00 440,000.00 440,000.00 0.00
113 Leukomed film 6 x 8 cm iv dressing pcs E- BLUD 2018 125 2,461.12 307,640.00 250 2,461.12 615,280.00
114 Leukoplast 1 x 5 (2,5) rol BLUD 2019 1 12,675.00 12,675.00 12,675.00 0.00
115 Leukoplast 3 x 5 (7,5) Rol BLUD 2019 1 37,371.00 37,371.00 37,371.00 0.00
116 LMA proseal size 4 pcs BLUD 2018 1 3,045,840.00 3,045,840.00 3,045,840.00 0.00
117 Loop Elektrode 3 D pcs BLUD 2019 1 1,237,500.00 1,237,500.00 1,237,500.00 0.00
118 ME Surgical Clipper (+Charger) pcs NE-BLUD 2018 0.00 1 1,155,000.00 1,155,000.00
119 Nasal Canul L pcs BLUD 2019 14 6,930.00 97,020.00 6,930.00 0.00
120 Needle 23 G x 37 mm pcs E-BLUD 2019 0.00 100 311.00 31,100.00
121 Needle G23 Pcs APBD 2016 200 1,529.00 305,800.00 1,529.00 0.00
122 Needle 25 G x 25 mm pcs E-BLUD 2019 0.00 200 311.00 62,200.00
123 Needle G26 Pcs APBD 2016 200 1,485.00 297,000.00 1,485.00 0.00
124 Oxygen Mask Non Rebrething Adult pcs E-BLUD 2019 0.00 5 28,680.98 143,404.90
125 Pencil Cauter Pcs NE_BLUD 2017 50,500.00 50,500.00

4 202,000.00 0.00
126 Polifik 20 cm x 5 m rol E-BLUD 2019 0 136,299.99 0.00 2 136,299.99 272,599.98
127 Polifix 10 cm x 5 m rol BLUD 2019 3 77,599.99 232,799.97 77,599.99 0.00
128 Plesterin Bulat Soft Pcs BLUD 2019 1 30,800.00 30,800.00 30,800.00 0.00
129 Quicky Suction Bottle 500 cc FG 14 pcs APBD 2016 2 157,615.24 315,230.48 157,615.24 0.00
130 Quicky Suction Bottle 500 cc FG 12 Pcs E_APBD 2016 2 157,615.24 315,230.48 157,615.24 0.00
131 Stardex infusion set luer slip news Pcs BLUD 2019 8 4,100.00 32,800.00 4,100.00 0.00
132 Septalkan spray750 ml botol E-BLUD 2019 0 166,016.00 0.00 4 166,016.00 664,064.00
133 Spuit 1 cc pcs BLUD 2019 150 1,430.00 214,500.00 1,430.00 0.00
134 Spuit 3 cc Pcs BLUD 2019 170 1,137.99 193,458.30 1,137.99 0.00
135 Spuit 5 cc pcs BLUD 2019 99 984.22 97,437.78 984.22 0.00
136 Spuit 10 cc Pcs BLUD 2019 0 0.00 200 1,489.92 297,984.00
E-BLUD 2019 200 1,869.94 373,988.00 300 1,869.94 560,982.00
137 Spinocan 26GX31/2" Pcs BLUD 2019 48 31,300.00 1,502,400.00 31,300.00 0.00
138 Stomach Tube No. 16 pcs BLUD 2019 32 12,429.64 397,748.48 12,429.64 0.00
139 Stomach tube no. 14 pcs E_APBD 2016 50 10,008.76 500,438.00 10,008.76 0.00
140 Stomach tube no. 14 Pcs E_APBD 2016 10 7,923.30 79,233.00 7,923.30 0.00
141 Stomach tube no. 18 pcs BLUD 2017 12 7,369.34 88,432.08 7,369.34 0.00
142 Suction catheter size 10 pcs E_BLUD 2018 20 4,900.00 98,000.00 4,900.00 0.00
143 Suction catheter size 12 pcs BLUD 2018 3 4,900.00 14,700.00 4,900.00 0.00
Pcs E- BLUD 2018 36 1,137.99 40,967.64 1,137.99 0.00
144 Suction Catheter No. 12 pcs BLUD 2019 18 2,100.00 37,800.00 2,100.00 0.00
145 Surflug with extension tube luer lock 20 cm Pcs E-BLUD 2019 0.00 15 21,780.00 326,700.00
146 Sofnalime Galon NE-BLUD 2019 0.00 1 1,106,021.00 1,106,021.00
147 Surgical Skin Marker Onemed pcs NE-BLUD 2019 2 12,375.00 24,750.00 12,375.00 0.00
148 Surgical mask muslimah 3 fly box BLUD 2019 4 24,200.00 96,800.00 24,200.00 0.00
149 Surgical masker hijab box BLUD 2019 3 22,000.00 66,000.00 22,000.00 0.00
150 Topi operasi pcs NE-BLUD 2018 134 1,111.00 148,874.00 250 1,111.00 277,750.00
151 Transofix pcs E-BLUD 2019 25 3,400.10 85,002.50 25 3,400.10 85,002.50
152 Transfusi set Terufusion Blood Adm Set (Stardec) Pcs E-BLUD 2018 72 8,646.00 622,512.00 50 8,646.00 432,300.00
153 Three way stopcock OM pcs BLUD 2019 84 1,950.00 163,800.00 1,950.00 0.00
154 Underpad pak BLUD 2017 86 8,004.15 688,356.90 60 8,004.15 480,249.00
155 Umbilical pcs E-BLUD 2019 0.00 50 1,000.00 50,000.00
156 Urine bag Pcs BLUD 2019 21 5,215.09 109,516.89 5,215.09 0.00
157 Viorex liquid 2 % 100 ml botol BLUD 2019 12 19,800.00 237,600.00 19,800.00 0.00
158 Viorex liquid 2 % 100 ml pcs NE-BLUD 2019 0.00 10 19,800.00 198,000.00
159 Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016 9,735.00 9,735.00
93 905,355.00 0.00
BHP MATA 0.00 0.00
1 Carbhacol pcs BLUD 2019 1 103,025.65 103,025.65 103,025.65 0.00
2 Lensa Mata 17.00 Pcs APBD 2016 1 204,930.00 204,930.00 204,930.00 0.00
3 Lensa Mata IOL 18.00 pcs BLUD 2019 0 134,750.00 0.00 134,750.00 0.00
4 Lensa Mata IOL 18.50 pcs BLUD 2019 1 134,750.00 134,750.00 134,750.00 0.00
5 Lensa Mata IOL 19.00 Pcs BLUD 2019 8 134,750.00 1,078,000.00 134,750.00 0.00
6 Lensa Mata IOL 20.00 Pcs NE-BLUD 2019 4 134,750.00 539,000.00 9 134,750.00 1,212,750.00
7 Lensa Mata IOL 21.00 pcs NE-BLUD 2019 3 134,750.00 404,250.00 8 134,750.00 1,078,000.00
8 Lensa Mata IOL 21.50 pcs BLUD 2019 3 134,750.00 404,250.00 8 134,750.00 1,078,000.00
10 Lensa Mata no. 23.50 Pcs NE-BLUD 2018 2 134,750.00 269,500.00 134,750.00 0.00
12 Lensa Mata IOL 25.00 Pcs BLUD 2019 0 134,750.00 0.00 5 134,750.00 673,750.00
13 Nucleus hydrodissection cannula 25G x 7/8" Pcs APBD 2015 3 61,050.00 183,150.00 61,050.00 0.00
14 Optalmic drape set BLUD 2019 0 82,698.00 0.00 82,698.00 0.00
E-BLUD 2019 8 38,136.00 305,088.00 30 38,136.00 1,144,080.00
15 Pisau mata ( Slit knives 2,75 mm angled guarded ) Pcs APBD 2015 9 242,000.00 2,178,000.00 242,000.00 0.00
16 Pisau Mata (15 Stab Knife) pcs APBD 2015 6 192,500.00 1,155,000.00 192,500.00 0.00
17 Provisc IBC 0.85 ML Pcs NE-BLUD 2019 3 561,000.00 1,683,000.00 14 561,000.00 7,854,000.00
18 Subtenon's anesthesia Cannula 19G x 1 pcs APBD 2015 1 335,500.00 335,500.00 335,500.00 0.00
19 Tripan Blue Vial BLUD 2019 0 0.00 6 110,000.00 660,000.00
BLUD 2019 7 71,500.00 500,500.00 71,500.00 0.00
20 Viscaid 1,5 % 1 ml pcs BLUD 2019 8 440,000.00 3,520,000.00 440,000.00 0.00
BHP TULANG
1 Cortical Screw, 4,5 mm dia, length 22 mm pcs APBD 2015 3 249,150.00 747,450.00 249,150.00 0.00
2 Cortical Screw, 4,5 mm dia, length 26 mm Pcs APBD 2015 3 249,150.00 747,450.00 249,150.00 0.00
BHP UROLOGI BLUD 2019 0.00 0.00
1 Double pigtail ureteral stent FR 5 x 26 cm pcs BLUD 2019 0 477,205.00 0.00 3 477,205.00 1,431,615.00
2 Double pigtail ureteral stent FR 6 x 26 cm pcs BLUD 2019 0 477,205.00 0.00 3 477,205.00 1,431,615.00
3 Guide wire cobra pcs BLUD 2019 0 3,080,000.00 0.00 3,080,000.00 0.00
TOTAL PENGADAAN 2019 214,778,921.95 71,894,774.70
TAHUN PENGADAAN BLUD 2020
Obat E-Katalog JKN 2020
1 Levica injeksi 50 mg/ 10 ml Ampul BLUD 2020 25 49,500.00 1,237,500.00
2 KTM Injeksi Ampul BLUD 2020 2 209,137.50 418,275.00
3 Nokoba Injeksi 2 ml Ampul BLUD 2020 5 72,600.00 363,000.00
4 Phetidin Injeksi Ampul BLUD 2020 10 19,481.00 194,810.00
BHP E-Katalog 2020 0.00
1 Aqua Galon BLUD 2020 3 24,500.00 73,500.00
2 Aximed Airflow tube, ETT with cuff size 7,0 pcs BLUD 2020 20 25,298.00 505,960.00
3 Aximed Face mask Ear loop pcs BLUD 2020 5 22,713.00 113,565.00
4 Masker hijab Dispo (stardec) box BLUD 2020 17 22,000.00 374,000.00
5 Monopolar Pencil (pencil cauter) pcs BLUD 2020 3 38,000.00 114,000.00
6 Nitril examination gloves M (stardec) pcs BLUD 2020 12 62,700.00 752,400.00
BHP NON E-Katalog 2020 0.00
1 Alkazym sachet 25 x 25 mg pcs BLUD 2020 18 801,262.00 14,422,716.00
2 Aximed Examination Gloves Size M pcs BLUD 2020 500 484.00 242,000.00
3 Aximed oxygen O2 cannula size L pcs BLUD 2020 20 6,930.00 138,600.00
Benang Bedah Advantime 1, 1/2 TP, 40 mm, 90 cm -
4 pcs BLUD 2020
2PTRS40AE 72 48,017.75 3,457,278.00
5 pcs BLUD 2020
2PTRO30KE 72 55,000.00 3,960,000.00
6 Etil Chlorid pcs BLUD 2020 2 286,000.00 572,000.00
7 PDS II VIO 5/0 70 cm Sachet BLUD 2020 15 147,090.86 2,206,362.90
8 Urine bag 40 5,785.00 231,400.00
BHP Orthopedi 0.00
1 K-Nail 10 mm x 38 pcs BLUD 2020 1 4,620,000.00 4,620,000.00
2 Proximal Humeral Plate 4H, Left pcs BLUD 2020 2 2,970,000.00 5,940,000.00
3 Proximal Humeral Plate 4H, right pcs BLUD 2020 2 2,970,000.00 5,940,000.00
5 Proximal Humeral Plate 6H, Right pcs BLUD 2020 2 2,970,000.00 5,940,000.00
7 Proximal Humeral Plate 8H, Right pcs BLUD 2020 2 2,970,000.00 5,940,000.00
TOTAL BLUD 2020 0.00 69,637,366.90
TOTAL SALDO OBAT DAN BMHP RUANGAN KAMAR
214,778,921.95 141,532,141.60
OPERASI JANUARI 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE JANUARI 2020

THN.
NO NAMA OBAT SATUAN STOK HARGA HARGA
PENGADAAN TOTAL HARGA MASUK TOTAL HARGA
AWAL SATUAN SATUAN
Reagensia
Abon THBSG-402 Box E-BLUD 2019 5 309,999.99 1,549,999.95 5 309,999.99 1,549,999.95
ACS Level 1 1x 15 ml (Biochesmistry Control) Box NE-BLUD 2019 3 3,190,000.00 9,570,000.00 0.00
Albumin 2 x 250 ml Box NE-BLUD 2019 2 935,000.00 1,870,000.00 0.00
ALT / GPT Auto 1 X 15 ml Box NE-BLUD 2019 2 2,750,000.00 5,500,000.00 0.00
Anti Streptolysin O (ASO)/ASTO Box BLUD 2018 1 1,499,999.60 1,499,999.60 0.00
AST / GOT Auto 50 ml Box NE-BLUD 2019 2 2,750,000.00 5,500,000.00 0.00
Billirubin Total & Direct 4X50ml Box NE-BLUD 2019 2 1,343,100.00 2,686,200.00 0.00
Buffer PH 7.2 Botol NE-BLUD 2019 2 101,200.00 202,400.00 5 101,200.00 506,000.00
Cholesterol Kit NE-BLUD 2019 2 3,542,000.00 7,084,000.00 0.00
Cholesterol HDL 2x 50 ml + 2x50ml Kit NE-BLUD 2019 2 1,887,600.00 3,775,200.00 0.00
Consetrate System Liquid Botol NE-BLUD 2019 1 1,760,000.00 1,760,000.00 0.00
Creatin Kit NE-BLUD 2019 3 3,300,000.00 9,900,000.00 0.00
CRP 50 test (Fortress) Kit NE-BLUD 2019 2 624,800.00 1,249,600.00 0.00
FS Optimum Neo HBG Test Box E-BLUD 2019 6 431,999.00 2,591,994.00 0.00
Glucose 10 x 50 ml Box NE-BLUD 2019 2 1,760,000.00 3,520,000.00 0.00
Golongan Darah Anti A Set NE-BLUD 2019 1 143,000.00 143,000.00 0.00
Golongan Darah Anti AB Set NE-BLUD 2019 1 143,000.00 143,000.00 0.00
Golongan Darah Anti B Set NE-BLUD 2019 1 143,000.00 143,000.00 0.00
Golongan Darah Anti O Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
HCG Cassette 50 Pcs Kit BLUD 2018 3 507,499.30 1,522,497.90 0.00
Methanol 100 ml Botol NE-BLUD 2019 1 127,600.00 127,600.00 0.00
Multiple Calibrator Kotak NE-BLUD 2019 2 2,970,000.00 5,940,000.00 0.00
Na Citrate 3.8 persen/100 ml Kit BLUD 2018 3 58,080.00 174,240.00 0.00
Protein total Kit NE-BLUD 2019 2 701,800.00 1,403,600.00 0.00
Quintus 5 Part Diluent Set NE-BLUD 2019 1 5,130,400.00 5,130,400.00 0.00
Reagent Pack for klite electrolyte analyzer Box NE-BLUD 2019 2 3,276,680.00 6,553,360.00 2 3,276,680.00 6,553,360.00
Salmanole paratyphi AH Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Salmanole paratyphi AO Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Salmanole Typhi A Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Salmonela Typhi O Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Swelab Alfa Lyse 5 L Box NE-BLUD 2019 2 5,610,000.00 11,220,000.00 2 5,610,000.00 11,220,000.00
Swelab Alfaton Diluting 20 L Box NE-BLUD 2019 2 5,060,000.00 10,120,000.00 2 5,060,000.00 10,120,000.00
Triglycerine Auto 1 x 50 ml Box BLUD 2018 1 8,459,999.68 8,459,999.68 0.00
Triglycerine Auto 1x50 ml Botol NE-BLUD 2019 2 9,306,000.00 18,612,000.00 0.00
Urea/Bun UV 1 x 50 ml Unit NE-BLUD 2019 2 4,686,000.00 9,372,000.00 0.00
Uric Acid UV 10 x 50 ml Box NE-BLUD 2019 2 5,324,000.00 10,648,000.00 0.00
Urine Reagent Strips 10p (Verify) Kit BLUD 2018 8 262,499.93 2,099,999.44 0.00
Widal AH (Fortress) Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
Widal AO (Fortress) Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
Widal O (Fortress) Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
BHP
Accu Safe - T Uno 20 Kotak E-BLUD 2019 12 129,999.97 1,559,999.64 11 129,999.97 1,429,999.67
Alkohol 70 % 1 L Botol NE-BLUD 2019 2 25,000.00 50,000.00 0.00
Alkohol Swab Box E-BLUD 2019 60 10,000.00 600,000.00 53 10,000.00 530,000.00
Blue tip Pack NE-BLUD 2019 2 43,512.00 87,024.00 0.00
Cylender Bottom Test Tube 12 x 75 box NE-BLUD 2018 500 899.80 449,900.00 0.00
Disp.syringe with needle 1cc tuberculin (terumo) Pcs E_APBD 2015 1200 1,539.98 1,847,976.00 0.00
Kapas Pembalut 1000 gr Roll BLUD 2018 2 54,560.00 109,120.00 0.00
Kartu golongan darah Pack NE-BLUD 2019 3 55,000.00 165,000.00 0.00
Larutan extran ma 02 neutral Botol APBD 2016 1 2,014,650.00 2,014,650.00 0.00
Needle 27G Kotak NE_APBD 2015 3 132,220.00 396,660.00 0.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 34,999.80 18 34,999.80 629,996.40
Plesterin bulat soft Rol E-BLUD 2019 15 30,800.00 462,000.00 20 30,800.00 616,000.00
Policlean Handrub Galon Galon E-BLUD 2019 562,975.60 1 562,975.60 562,975.60
Pot urin Pcs APBD 2016 200 1,320.00 264,000.00 0.00
Spuit 1 cc tuberkulin Pcs E-BLUD 2019 600 1,430.00 858,000.00 200 1,430.00 286,000.00
Spuit 3 cc terumo Pcs E-BLUD 2019 2400 1,137.99 2,731,176.00 1,800 1,137.99 2,048,382.00
Surgical mask 3 ply E/L Box NE-BLUD 2019 5 16,500.00 82,500.00 0.00
Syringe 3 cc (Terumo) Pcs E-BLUD 2018 800 1,137.99 910,392.00 0.00
Tip Kuning Pack BLUD 2018 4 308,000.00 1,232,000.00 0.00
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Kotak E-BLUD 2019 8 169,092.00 1,352,736.00 40 169,092.00 6,763,680.00
Tube Plain PLH 13x75 4.0 PLBL RD Pak NE-BLUD 2019 10 123,600.00 1,236,000.00 20 123,600.00 2,472,000.00
Vacutainer Plain 3ml Box BLUD 2018 1 231,264.00 231,264.00 0.00
Obat
Otsu water injeksi Botol E-BLUD 2019 2,860.00 15 2,860.00 42,900.00
WIDA WI Unicap 1000 ml Botol E-BLUD 2019 9 11,235.00 101,115.00 40 11,235.00 449,400.00
TOTAL SALDO INSTALASI LABORATORIUM KLINIK S/D TAHUN 2019 177,211,491.21 45,780,693.62
Reagen
Prevecal Biochemistry Human Box BLUD 2020 0 0.00 0.00 1 6,485,600.00 6,485,600.00
TOTAL SALDO REAGENSIA 0.00 6,485,600.00
Bahan Habis Pakai

Aximed Examination Gloves,size M Box BLUD 2020 0 0.00 0.00 10 48,400.00 484,000.00
Aximed Face mask Ear Loop Box BLUD 2020 0 0.00 0.00 6 22,713.00 136,278.00
Blue Tip Pack BLUD 2020 0 0.00 0.00 2 308,000.00 616,000.00
Cup Sample Pack BLUD 2020 0 0.00 0.00 1 3,630,000.00 3,630,000.00
Embedding Cassette Pack BLUD 2020 0 0.00 0.00 1 1,272,040.00 1,272,040.00
Latex examination Glove IDN Powdered S (Stardec) Box BLUD 2020 0 0.00 0.00 16 47,600.00 761,600.00
Masker Hijab Dispo (Stardec) Box BLUD 2020 0 0.00 0.00 13 22,000.00 286,000.00
Nitrile examination gloves M (Stardec) Box BLUD 2020 0 0.00 0.00 26 62,700.00 1,630,200.00
Pipet kapiler Swalab Pack BLUD 2020 0 0.00 0.00 10 666,666.00 6,666,660.00
Reacton Rotor Pack BLUD 2020 0 0.00 0.00 2 4,400,000.00 8,800,000.00
Yellow Tip Pack BLUD 2020 0 0.00 0.00 1 308,000.00 308,000.00
TOTAL SALDO BHP 0.00 24,590,778.00
TOTAL SALDO PERBEKALAN FARMASI TAHUN PENGADAAN 2020 0.00 31,076,378.00
TOTAL SALDO INSTALASI LABORATORIUM KLINIK JANUARI 2020 177,211,491.21 76,857,071.62
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI PERIODE JANUARI 2020

THN.
AWAL SATUAN SATUAN
Reagensia
Entelena (MICROMOUNT) Botol 100 ML BLUD 2017 1 493,680.00 493,680.00 0.00
Xylol Botol @ 4L BLUD 2018 1 1,999,999.76 1,999,999.76 0.00
BHP
Alkohol 70% 1L Botol BLUD 2019 7 25,000.00 175,000.00 5 25,000.00 125,000.00
Alkohol Antiseptik 1L 96% Botol BLUD 2019 4 37,000.00 148,000.00 0.00
Alkohol swab Kotak BLUD 2019 25,000.00 25,000.00 0.00
Cover Glass 60 x 24 Kotak BLUD 2019 10 165,000.00 1,650,000.00 0.00
Kertas whatman Kotak APBD 2016 1 313,060.00 313,060.00 0.00
Masker Muslimah 3 ply (Eskamed) Kotak BLUD 2019 1 24,200.00 24,200.00 0.00
Microtom blade Kotak APBD 2016 1 3,859,350.00 3,859,350.00 0.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 4 34,999.80 139,999.20 10 34,999.80 349,998.00
Polifix 10 cm Rol E-BLUD 2019 77,599.99 0.00 2 77,599.99 155,199.98
Shandon histoplast (Parafin) Kotak BLUD 2019 2 435,600.00 871,200.00 0.00
Spiritus Botol APBD 2015 4 9,680.00 38,720.00 0.00
Wida WI 1000ml' Kolf BLUD 2018 2 11,235.40 22,470.80 0.00
TOTAL SALDO REAGENSIA DAN BHP S/D TAHUN 2019 9,735,679.76 630,197.98
TAHUN ANGGARAN 2020

BHP
Alkohol 96% 1 L Botol BLUD 2020 0 44,000.00 0.00 10 44,000.00 440,000.00
TOTAL SALDO REAGENSIA DAN BHP PENGADAAN 2020 0.00 440,000.00
TOTAL SALDO INSTALASI LABORATORIUM PATOLOGI JANUARI 2020 9,735,679.76 1,070,197.98
LAPORAN SALDO PERSEDIAAN INSTALASI BANK DARAH JANUARI 2020

THN.
AWAL SATUAN SATUAN
1 Anti Sera D Vial BLUD 2018 7 127,689.44 893,826.08 0 127,689.44 0.00
2 Anti Sera Gol. Darah A Botol BLUD 2018 7 98,995.67 692,969.69 0 98,995.67 0.00
3 Anti Sera Gol. Darah B Botol BLUD 2018 6 98,995.67 593,974.02 0 98,995.67 0.00
4 Bovine Albumin 6 % Botol BLUD 2018 1 129,110.98 129,110.98 0 129,110.98 0.00
5 ID Liss Commbs Card Box BLUD 2018 6 7,810,000.00 46,860,000.00 0 7,810,000.00 0.00
BHP
1 Alkohol Swab Box BLUD 2018 1 10,500.00 10,500.00 0 10,500.00 0.00
2 Chloreoethyl kaleng Botol BLUD 2018 1 286,000.00 286,000.00 0 286,000.00 0.00
3 Cylender Bottom Test Tube 12 x 57 Pcs BLUD 2018 500 899.80 449,900.00 0 899.80 0.00
4 Double Blood Bag Pcs BLUD 2018 30 86,240.00 2,587,200.00 0 86,240.00 0.00
5 H2O2 3% 1000ml Botol APBD 2015 1 28,820.00 28,820.00 0 28,820.00 0.00
6 Pipet tetes plastik Pcs BLUD 2018 170 770.00 130,900.00 0 770.00 0.00
7 White Tips Pack BLUD 2018 4 33,825.00 135,300.00 0 33,825.00 0.00
8 Yellow Tips Pack BLUD 2018 3 33,825.00 101,475.00 0 33,825.00 0.00
TOTAL SALDO INSTALASI BANK DARAH JULI 2020 52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN JANUARI 2020

THN.
AWAL SATUAN SATUAN
Bahan Radiologi
Film Rontgen Ct 20X25 Unit 2018 5 2,772,000.00 13,860,000.00 0 2,772,000.00 0.00
Inkjet Film Unit 2017 20 1,255,100.00 25,102,000.00 0 1,255,100.00 0.00
DIHL 20 x 25 cm (150) Box NE-BLUD 2018 0.00 2 1,980,000.00 3,960,000.00
DIHL 20 x 25 cm Fuji Film Box NE-BLUD 2019 0.00 2 3,080,000.00 6,160,000.00
Bhp
Surgi Glove 7.5 (E-Care) Pasang APBD 2014 100 13,772.00 1,377,200.00 0 13,772.00 0.00
Obat
Scanlux 370mg/ml 500 ml Botol BLUD 2019 4 227,366.55 909,466.20 5 227,366.55 1,136,832.75
Bhp
Kertas USG Sony UPD 110 HG Rol BLUD 2019 5 440,000.00 2,200,000.00 0 440,000.00 0.00
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 0 0.00 5 513,700.00 2,568,500.00
Leukoplast 3x5 Rol BLUD 2019 1 37,371.00 37,371.00 0 37,371.00 0.00
Masker Hijab 3 ply (Eskamed) Kotak BLUD 2019 1 24,200.00 24,200.00 0 24,200.00 0.00
Masker Hijab 3 ply Kotak BLUD 2020 0 0.00 3 22,000.00 66,000.00
Masker Karet Kotak BLUD 2020 0 0.00 1 22,713.00 22,713.00
Masker N95 Kotak NE_APBD 2015 0 0.00 1 467,500.00 467,500.00
Hand Rub 500 ml E- Care Botol E-BLUD 2019 0 0.00 4 60,799.99 243,199.96
Tahun Pengadaan 2020
Bhp
Handscoon M BOX BLUD 2020 0 0.00 4 48,400.00 193,600.00
TOTAL SALDO RADIOLOGI JANUARI 2020 43,510,237.20 14,818,345.71
LAPORAN SALDO PERSEDIAAN GAS MEDIS JANUARI 2020

THN.
AWAL SATUAN SATUAN
1 Oksigen Tabung BLUD 2019 0 59,730.00 0.00 1035 59,730.00 61,820,550.00
2 N2O Tabung @ 25 BLUD 2019 0 4,125,000.00 0.00 0 4,125,000.00 0.00
3 ETO Tabung @ 8 BLUD 2018 1 6,960,000.00 6,960,000.00 0 6,960,000.00 0.00
4 Argon UHP BLUD 2018 0 770,000.00 0.00 0 770,000.00 0.00
TOTAL SALDO PERSEDIAAN GAS MEDIS DESEMBER 2019 6,960,000.00 61,820,550.00
TOTAL SALDO PERSEDIAAN PERBEKALAN FARMASI PERIODE JANUARI 2020 7,713,512,677.37 1,204,958,549.27
UNIT AKUNTANSI BARANG MILIK DAERAH
TITIN SUHARTINAH, S. Farm, Apt

NIP.19850520 200903 2 010
IDA HOT DUMA PAKPAHAN, S. Farm., Apt DITA MEIRYANI, AMF

NIP. 19701203 199203 2 004 NIP. 19860519 200903 2 009
RANTY RAHMAN, AM.AK LENI KARTINA

NIP.19811119 200604 2 004 NIP.19810913 200903 2 006
KELUAR SALDO JANUARI 2020
JUMLAH HARGA JUMLAH
TOTAL HARGA HARGA SATUAN TOTAL HARGA
KELUAR SATUAN STOK
0 4,250,000.00 0.00 2 4,250,000.00 8,500,000.00

0 875.99 0.00 9000 875.99 7,883,910.00
0 4,125.66 0.00 50 4,125.66 206,283.00
24 35,002.00 840,048.00 24 35,002.00 840,048.00
0 37,345.00 0.00 36 37,345.00 1,344,420.00
0 880,000.00 0.00 5 880,000.00 4,400,000.00
0 1,510,000.00 0.00 20 1,510,000.00 30,200,000.00
2000 105.00 210,000.00 15500 105.00 1,627,500.00
2500 94.00 235,000.00 43500 94.00 4,089,000.00
3000 155.33 465,990.00 5000 155.33 776,650.00
144 4,761.02 685,586.88 96 4,761.02 457,057.92
0 32,284.98 0.00 68 32,284.98 2,195,378.64
0 70,189.00 0.00 390 70,189.00 27,373,710.00
0 55,385.00 0.00 40 55,385.00 2,215,400.00
0 56,783.97 0.00 20 56,783.97 1,135,679.40
210 2,789.00 585,690.00 0 2,789.00 0.00
0 58,905.00 0.00 10 58,905.00 589,050.00
0 46,992.00 0.00 10 46,992.00 469,920.00
0 8,700.00 0.00 90 8,700.00 783,000.00
0 168.00 0.00 8300 168.00 1,394,400.00
3100 94.00 291,400.00 4500 94.00 423,000.00
0 80.00 0.00 74100 80.00 5,928,000.00
1500 280.00 420,000.00 26200 280.00 7,336,000.00
50 4,950.00 247,500.00 0 4,950.00 0.00
0 116.00 0.00 4000 116.00 464,000.00
50 2,189.00 109,450.00 1550 2,189.00 3,392,950.00
0 60.00 0.00 4700 60.00 282,000.00
0 3,325.00 0.00 300 3,325.00 997,500.00
5 86,999.88 434,999.40 110 86,999.88 9,569,986.80
500 330.00 165,000.00 8500 330.00 2,805,000.00
0 12,485.00 0.00 840 12,485.00 10,487,400.00
0 261,299.99 0.00 350 261,299.99 91,454,996.50
4500 103.00 463,500.00 1200 103.00 123,600.00
330 1,812.99 598,286.70 2370 1,812.99 4,296,786.30
80 9,646.00 771,680.00 120 9,646.00 1,157,520.00
300 835.00 250,500.00 21870 835.00 18,261,450.00
5 112,476.00 562,380.00 31 112,476.00 3,486,756.00
3000 4,935.00 14,805,000.00 420 4,935.00 2,072,700.00
0 1,777.98 0.00 1800 1,777.98 3,200,364.00
0 43,230.00 0.00 20 43,230.00 864,600.00
40 14,043.81 561,752.40 60 14,043.81 842,628.60
23 83,190.00 1,913,370.00 83 83,190.00 6,904,770.00
4100 110.00 451,000.00 10500 110.00 1,155,000.00
100 1,339.80 133,980.00 425 1,339.80 569,415.00
0 64.62 0.00 1300 64.62 84,006.00
0 512,204.00 0.00 15 512,204.00 7,683,060.00
0 130,999.00 0.00 100 130,999.00 13,099,900.00
0 52,410.60 0.00 170 52,410.60 8,909,802.00
2160 237.00 511,920.00 1650 237.00 391,050.00
0 237.00 0.00 30000 237.00 7,110,000.00
0 3,850.00 0.00 24 3,850.00 92,400.00
0 3,468.48 0.00 55 3,468.48 190,766.40
0 7,124.00 0.00 100 7,124.00 712,400.00
0 8,322.59 0.00 336 8,322.59 2,796,390.24
0 10,351.00 0.00 96 10,351.00 993,696.00
0 916.66 0.00 240 916.66 219,998.40
500 63.00 31,500.00 12500 63.00 787,500.00
0 943.00 0.00 8010 943.00 7,553,430.00
0 942.99 0.00 20070 942.99 18,925,809.30
3660 545.00 1,994,700.00 25350 545.00 13,815,750.00
0 77.00 0.00 4500 77.00 346,500.00
0 63.99 0.00 1200 63.99 76,788.00
0 63.99 0.00 3000 63.99 191,970.00
0 247.00 0.00 4500 247.00 1,111,500.00
0 230.00 0.00 3000 230.00 690,000.00
30 33,900.00 1,017,000.00 0 33,900.00 0.00
500 519.02 259,510.00 10400 519.02 5,397,808.00
330 11,738.00 3,873,540.00 480 11,738.00 5,634,240.00
28 17,231.94 482,494.32 95 17,231.94 1,637,034.30
1800 2,399.67 4,319,406.00 4530 2,399.67 10,870,505.10
0 16,764.00 0.00 300 16,764.00 5,029,200.00
0 15,716.80 0.00 20 15,716.80 314,336.00
0 4,284.00 0.00 1800 4,284.00 7,711,200.00
0 12,780.00 0.00 472 12,780.00 6,032,160.00
600 5,005.00 3,003,000.00 3800 5,005.00 19,019,000.00
30 40,713.23 1,221,396.90 8 40,713.23 325,705.84
20 70,207.50 1,404,150.00 0 70,207.50 0.00
141 19,586.87 2,761,748.67 100 19,586.87 1,958,687.00
50 29,380.31 1,469,015.50 0 29,380.31 0.00
4000 101.00 404,000.00 44000 101.00 4,444,000.00
35 2,973.00 104,055.00 245 2,973.00 728,385.00
0 1,309.99 0.00 60 1,309.99 78,599.40
500 5,003.46 2,501,730.00 700 5,003.46 3,502,422.00
0 10,029.00 0.00 8 10,029.00 80,232.00
0 10,531.00 0.00 100 10,531.00 1,053,100.00
1500 323.40 485,100.00 500 323.40 161,700.00
150 9,900.00 1,485,000.00 570 9,900.00 5,643,000.00
100 28,160.00 2,816,000.00 25 28,160.00 704,000.00
500 1,201.20 600,600.00 3000 1,201.20 3,603,600.00
0 245,700.00 0.00 6 245,700.00 1,474,200.00
0 738.99 0.00 900 738.99 665,091.00
0 4,940.00 0.00 4000 4,940.00 19,760,000.00
0 4,750.00 0.00 900 4,750.00 4,275,000.00
840 1,404.00 1,179,360.00 5100 1,404.00 7,160,400.00
0 5,372.53 0.00 450 5,372.53 2,417,638.50
300 599.99 179,997.00 500 599.99 299,995.00
2300 1,364.00 3,137,200.00 22400 1,364.00 30,553,600.00
0 2,413.98 0.00 2040 2,413.98 4,924,519.20
400 4,550.00 1,820,000.00 900 4,550.00 4,095,000.00
100 1,905.00 190,500.00 600 1,905.00 1,143,000.00
500 626.00 313,000.00 6300 626.00 3,943,800.00
5 13,299.00 66,495.00 23 13,299.00 305,877.00
0 4.97 0.00 27000 4.97 134,190.00
500 2,953.99 1,476,995.00 0 2,953.99 0.00
1000 5,927.99 5,927,990.00 2300 5,927.99 13,634,377.00
0 119,756.00 0.00 200 119,756.00 23,951,200.00
1500 33.00 49,500.00 13500 33.00 445,500.00
760 1,152.00 875,520.00 1520 1,152.00 1,751,040.00
50 17,160.00 858,000.00 250 17,160.00 4,290,000.00
3750 2,145.00 8,043,750.00 1320 2,145.00 2,831,400.00
50 1,822.00 91,100.00 50 1,822.00 91,100.00
0 531.01 0.00 250 531.01 132,752.50
0 5,900.00 0.00 100 5,900.00 590,000.00
0 104.00 0.00 7000 104.00 728,000.00
0 133.00 0.00 4500 133.00 598,500.00
3400 135.00 459,000.00 1300 135.00 175,500.00
0 106.99 0.00 1700 106.99 181,883.00
0 1,151.99 0.00 90 1,151.99 103,679.10
0 6,930.00 0.00 600 6,930.00 4,158,000.00
50 12,211.00 610,550.00 350 12,211.00 4,273,850.00
1200 86.00 103,200.00 0 86.00 0.00
1800 86.00 154,800.00 3200 86.00 275,200.00
0 993.00 0.00 700 993.00 695,100.00
0 3,025.00 0.00 390 3,025.00 1,179,750.00
150 4,873.00 730,950.00 270 4,873.00 1,315,710.00
30 5,999.94 179,998.20 84 5,999.94 503,994.96
50 15,510.00 775,500.00 70 15,510.00 1,085,700.00
0 21,670.00 0.00 135 21,670.00 2,925,450.00
0 108,454.00 0.00 75 108,454.00 8,134,050.00
10 208,638.98 2,086,389.80 55 208,638.98 11,475,143.90
0 208,639.00 0.00 105 208,639.00 21,907,095.00
0 7,260.00 0.00 110 7,260.00 798,600.00
0 27,500.00 0.00 25 27,500.00 687,500.00
0 569,800.00 0.00 10 569,800.00 5,698,000.00
2000 1,001.00 2,002,000.00 0 1,001.00 0.00
2000 1,014.58 2,029,160.00 8000 1,014.58 8,116,640.00
100 9,878.00 987,800.00 160 9,878.00 1,580,480.00
0 1,408.00 0.00 400 1,408.00 563,200.00
500 785.00 392,500.00 2000 785.00 1,570,000.00
0 597.30 0.00 1200 597.30 716,760.00
0 1,072.00 0.00 1000 1,072.00 1,072,000.00
28 152,880.00 4,280,640.00 476 152,880.00 72,770,880.00
0 83,950.00 0.00 20 83,950.00 1,679,000.00
0 25,300.00 0.00 125 25,300.00 3,162,500.00
0 4,956.00 0.00 60 4,956.00 297,360.00
350 3,234.00 1,131,900.00 0 3,234.00 0.00
50 44,390.50 2,219,525.00 150 44,390.50 6,658,575.00
0 32,999.96 0.00 4700 32,999.96 155,099,812.00
0 1,679,980.50 0.00 10 1,679,980.50 16,799,805.00
0 3,400,000.00 0.00 10 3,400,000.00 34,000,000.00
0 18,358.00 0.00 120 18,358.00 2,202,960.00
3000 73.99 221,970.00 0 73.99 0.00
0 79.00 0.00 20000 79.00 1,580,000.00
0 10,758.00 0.00 165 10,758.00 1,775,070.00
0 4,792.70 0.00 408 4,792.70 1,955,421.60
850 1,333.00 1,133,050.00 3575 1,333.00 4,765,475.00
0 1,333.00 0.00 6000 1,333.00 7,998,000.00
2000 77.00 154,000.00 63200 77.00 4,866,400.00
48 41,235.00 1,979,280.00 48 41,235.00 1,979,280.00
2880 1,015.00 2,923,200.00 8070 1,015.00 8,191,050.00
0 389.99 0.00 2100 389.99 818,979.00
20 3,468.36 69,367.20 0 3,468.36 0.00
0 3,410.00 0.00 25 3,410.00 85,250.00
500 3,741.37 1,870,685.00 0 3,741.37 0.00
0 173.99 0.00 500 173.99 86,995.00
0 174.00 0.00 1000 174.00 174,000.00
2500 207.00 517,500.00 36000 207.00 7,452,000.00
0 244.99 0.00 5500 244.99 1,347,445.00
0 290.99 0.00 1100 290.99 320,089.00
0 1,139.99 0.00 4500 1,139.99 5,129,955.00
0 234.88 0.00 8000 234.88 1,879,040.00
27 8,002.50 216,067.50 73 8,002.50 584,182.50
0 792.00 0.00 2100 792.00 1,663,200.00
13 8,003.00 104,039.00 0 8,003.00 0.00
120 6,900.00 828,000.00 100 6,900.00 690,000.00
0 19,250.00 0.00 90 19,250.00 1,732,500.00
25 15,400.00 385,000.00 0 15,400.00 0.00
50 35,750.00 1,787,500.00 0 35,750.00 0.00
0 38,500.00 0.00 150 38,500.00 5,775,000.00
0 34,650.00 0.00 57 34,650.00 1,975,050.00
0 55.00 0.00 9500 55.00 522,500.00
0 7,788.00 0.00 448 7,788.00 3,489,024.00
4500 5,225.00 23,512,500.00 7350 5,225.00 38,403,750.00
0 4,460.00 0.00 4500 4,460.00 20,070,000.00
0 4,835.00 0.00 900 4,835.00 4,351,500.00
50 154,399.99 7,719,999.50 0 154,399.99 0.00
0 110,968.00 0.00 300 110,968.00 33,290,400.00
0 50,685.00 0.00 98 50,685.00 4,967,130.00
500 162.99 81,495.00 1700 162.99 277,083.00
0 162.99 0.00 10000 162.99 1,629,900.00
24 2,475.00 59,400.00 118 2,475.00 292,050.00
0 51,220.00 0.00 72 51,220.00 3,687,840.00
0 7,920.00 0.00 180 7,920.00 1,425,600.00
300 345.60 103,680.00 1700 345.60 587,520.00
0 4,750.00 0.00 86 4,750.00 408,500.00
0 34,177.00 0.00 10 34,177.00 341,770.00
0 34,177.00 0.00 15 34,177.00 512,655.00
0 43,995.00 0.00 10 43,995.00 439,950.00
2000 88.99 177,980.00 2800 88.99 249,172.00
0 23,474.00 0.00 10 23,474.00 234,740.00
0 10,400.00 0.00 93 10,400.00 967,200.00
109 11,275.00 1,228,975.00 776 11,275.00 8,749,400.00
40 10,125.50 405,020.00 100 10,125.50 1,012,550.00
0 11,231.00 0.00 180 11,231.00 2,021,580.00
150 1,026.99 154,048.50 1890 1,026.99 1,941,011.10
0 2,517.90 0.00 150 2,517.90 377,685.00
250 277.98 69,495.00 7200 277.98 2,001,456.00
1000 1,089.00 1,089,000.00 2400 1,089.00 2,613,600.00
0 50,697.00 0.00 20 50,697.00 1,013,940.00
24 1,881.00 45,144.00 136 1,881.00 255,816.00
70 11,231.00 786,170.00 120 11,231.00 1,347,720.00
0 950,000.00 0.00 5 950,000.00 4,750,000.00
0 949,855.50 0.00 26 949,855.50 24,696,243.00
58 5,555.00 322,190.00 142 5,555.00 788,810.00
18 2,222.00 39,996.00 0 2,222.00 0.00
0 1,842.00 0.00 900 1,842.00 1,657,800.00
150 7,315.00 1,097,250.00 150 7,315.00 1,097,250.00
150 7,315.00 1,097,250.00 840 7,315.00 6,144,600.00
10 15,060.08 150,600.80 14 15,060.08 210,841.12
0 15,060.00 0.00 192 15,060.00 2,891,520.00
0 2,995.99 0.00 300 2,995.99 898,797.00
0 2,836.97 0.00 270 2,836.97 765,981.90
5440 302.99 1,648,265.60 99280 302.99 30,080,847.20
60 83,950.00 5,037,000.00 300 83,950.00 25,185,000.00
300 959.94 287,982.00 0 959.94 0.00
125 83,950.00 10,493,750.00 705 83,950.00 59,184,750.00
200 462.99 92,598.00 0 462.99 0.00
50 462.99 23,149.50 1450 462.99 671,335.50
1400 1,033.00 1,446,200.00 0 1,033.00 0.00
0 1,936.99 0.00 180 1,936.99 348,658.20
500 1,289.00 644,500.00 1600 1,289.00 2,062,400.00
800 230.00 184,000.00 22200 230.00 5,106,000.00
100 132.99 13,299.00 2150 132.99 285,928.50
8 125,384.00 1,003,072.00 236 125,384.00 29,590,624.00
12 125,384.00 1,504,608.00 0 125,384.00 0.00
0 43,499.99 0.00 65 43,499.99 2,827,499.35
50 7,920.00 396,000.00 0 7,920.00 0.00
4500 539.00 2,425,500.00 3500 539.00 1,886,500.00
7150 479.60 3,429,140.00 1700 479.60 815,320.00
150 33,962.00 5,094,300.00 350 33,962.00 11,886,700.00
0 7,513.00 0.00 450 7,513.00 3,380,850.00
0 3,674.99 0.00 400 3,674.99 1,469,996.00
10000 105.99 1,059,900.00 98000 105.99 10,387,020.00
500 177.00 88,500.00 2400 177.00 424,800.00
300 221.00 66,300.00 0 221.00 0.00
0 236.00 0.00 2000 236.00 472,000.00
100 3,102.00 310,200.00 1200 3,102.00 3,722,400.00
73 11,524.99 841,324.27 5 11,524.99 57,624.95
1000 523.00 523,000.00 500 523.00 261,500.00
0 558.00 0.00 4000 558.00 2,232,000.00
500 159.99 79,995.00 1000 159.99 159,990.00
0 80.00 0.00 900 80.00 72,000.00
192 8,250.00 1,584,000.00 2432 8,250.00 20,064,000.00
0 3,950.00 0.00 100 3,950.00 395,000.00
1500 224.40 336,600.00 4000 224.40 897,600.00
96 6,447.10 618,921.60 0 6,447.10 0.00
0 3,045.00 0.00 2700 3,045.00 8,221,500.00
0 5,409.00 0.00 2560 5,409.00 13,847,040.00
2 3,584.90 7,169.80 186 3,584.90 666,791.40
0 25,344.00 0.00 48 25,344.00 1,216,512.00
2500 105.00 262,500.00 35500 105.00 3,727,500.00
240 4,675.00 1,122,000.00 120 4,675.00 561,000.00
0 15,620.00 0.00 900 15,620.00 14,058,000.00
0 127.00 0.00 75350 127.00 9,569,450.00
0 112,000.00 0.00 18 112,000.00 2,016,000.00
2000 140.99 281,980.00 2000 140.99 281,980.00
0 136.00 0.00 8000 136.00 1,088,000.00
0 4,312.00 0.00 1680 4,312.00 7,244,160.00
15 7,623.00 114,345.00 0 7,623.00 0.00
50 8,129.00 406,450.00 0 8,129.00 0.00
0 24,000.00 0.00 20 24,000.00 480,000.00
0 193.49 0.00 700 193.49 135,443.00
100 630.00 63,000.00 300 630.00 189,000.00
0 2,521.99 0.00 5500 2,521.99 13,870,945.00
0 1,637.99 0.00 10500 1,637.99 17,198,895.00
25 25,839.00 645,975.00 125 25,839.00 3,229,875.00
150 1,760.00 264,000.00 5460 1,760.00 9,609,600.00
4200 712.00 2,990,400.00 10200 712.00 7,262,400.00
0 110,968.00 0.00 95 110,968.00 10,541,960.00
325 87,000.00 28,275,000.00 840 87,000.00 73,080,000.00
50 69,712.50 3,485,625.00 0 69,712.50 0.00
30 19,360.00 580,800.00 10 19,360.00 193,600.00
12 3,300.00 39,600.00 38 3,300.00 125,400.00
0 6,325.00 0.00 100 6,325.00 632,500.00
20 105,000.00 2,100,000.00 18 105,000.00 1,890,000.00
0 1,899,985.54 0.00 29 1,899,985.54 55,099,580.66
600 299.99 179,994.00 5200 299.99 1,559,948.00
1920 10,670.00 20,486,400.00 7430 10,670.00 79,278,100.00
0 385.00 0.00 120 385.00 46,200.00
0 368.99 0.00 1548 368.99 571,196.52
515 1,153.00 593,795.00 795 1,153.00 916,635.00
0 14,630.00 0.00 200 14,630.00 2,926,000.00
0 10,010.00 0.00 90 10,010.00 900,900.00
0 3,223.00 0.00 100 3,223.00 322,300.00
1087 2,860.00 3,108,820.00 4063 2,860.00 11,620,180.00
0 3,796.00 0.00 8 3,796.00 30,368.00
400 1,199.00 479,600.00 0 1,199.00 0.00
0 13,846.25 0.00 5 13,846.25 69,231.25
0 12,670.62 0.00 18 12,670.62 228,071.16
6000 56.00 336,000.00 118200 56.00 6,619,200.00
202 12,389.00 2,502,578.00 1313 12,389.00 16,266,757.00
70 1,184.00 82,880.00 0 1,184.00 0.00
2 124,355.00 248,710.00 8 124,355.00 994,840.00
10 19,481.00 194,810.00 0 19,481.00 0.00
0 1,950.00 0.00 120 1,950.00 234,000.00
0 3,924.00 0.00 300 3,924.00 1,177,200.00
50 3,923.92 196,196.00 0 3,923.92 0.00
0 3,867.00 0.00 150 3,867.00 580,050.00
0 797.00 0.00 3000 797.00 2,391,000.00
0 746.99 0.00 900 746.99 672,291.00
96 47,206.99 4,531,871.04 388 47,206.99 18,316,312.12
50 13,441.90 672,095.00 150 13,441.90 2,016,285.00
0 879,832.80 0.00 4 879,832.80 3,519,331.20
0 880,000.00 0.00 6 880,000.00 5,280,000.00
5 1,509,993.50 7,549,967.50 5 1,509,993.50 7,549,967.50
0 29,562.50 0.00 30 29,562.50 886,875.00
630 12,936.00 8,149,680.00 0 12,936.00 0.00
500 77.00 38,500.00 2500 77.00 192,500.00
1500 3,721.66 5,582,490.00 120 3,721.66 446,599.20
0 61.99 0.00 10000 61.99 619,900.00
0 9,045.99 0.00 30 9,045.99 271,379.70
1500 61.00 91,500.00 500 61.00 30,500.00
0 84.99 0.00 1000 84.99 84,990.00
1000 521.21 521,210.00 1500 521.21 781,815.00
0 92,040.00 0.00 45 92,040.00 4,141,800.00
0 18,810.00 0.00 200 18,810.00 3,762,000.00
200 10,377.40 2,075,480.00 1100 10,377.40 11,415,140.00
100 14,130.60 1,413,060.00 1200 14,130.60 16,956,720.00
0 231.00 0.00 2500 231.00 577,500.00
0 236.00 0.00 3600 236.00 849,600.00
0 295.00 0.00 400 295.00 118,000.00
0 295.00 0.00 4200 295.00 1,239,000.00
0 245.00 0.00 9000 245.00 2,205,000.00
1000 120.00 120,000.00 0 120.00 0.00
100 1,188.00 118,800.00 50 1,188.00 59,400.00
0 1,188.00 0.00 1000 1,188.00 1,188,000.00
750 1,796.66 1,347,495.00 1140 1,796.66 2,048,192.40
0 1,925.00 0.00 3000 1,925.00 5,775,000.00
1500 1,178.99 1,768,485.00 5800 1,178.99 6,838,142.00
0 911.00 0.00 700 911.00 637,700.00
0 786.50 0.00 10000 786.50 7,865,000.00
2000 7,630.00 15,260,000.00 3840 7,630.00 29,299,200.00
0 272.99 0.00 600 272.99 163,794.00
60 35,545.99 2,132,759.40 688 35,545.99 24,455,641.12
0 52,498.60 0.00 80 52,498.60 4,199,888.00
25 10,714.00 267,850.00 35 10,714.00 374,990.00
2000 67.00 134,000.00 8000 67.00 536,000.00
0 73.99 0.00 20500 73.99 1,516,795.00
18 4,446.00 80,028.00 151 4,446.00 671,346.00
14 5,637.50 78,925.00 0 5,637.50 0.00
0 3,575.00 0.00 5300 3,575.00 18,947,500.00
48 18,191.25 873,180.00 32 18,191.25 582,120.00
0 83,950.00 0.00 60 83,950.00 5,037,000.00
5 227,366.56 1,136,832.80 10 227,366.56 2,273,665.60
364 28,300.00 10,301,200.00 0 28,300.00 0.00
50 20,240.00 1,012,000.00 100 20,240.00 2,024,000.00
8 122,521.00 980,168.00 76 122,521.00 9,311,596.00
18 133,997.60 2,411,956.80 47 133,997.60 6,297,887.20
0 1,650,000.00 0.00 6 1,650,000.00 9,900,000.00
300 13,200.00 3,960,000.00 300 13,200.00 3,960,000.00
20 23,100.00 462,000.00 0 23,100.00 0.00
0 20,699.80 0.00 29 20,699.80 600,294.20
0 117.00 0.00 10950 117.00 1,281,150.00
3500 226.00 791,000.00 9000 226.00 2,034,000.00
0 2,200.00 0.00 120 2,200.00 264,000.00
700 6,840.00 4,788,000.00 560 6,840.00 3,830,400.00
0 16,789.00 0.00 825 16,789.00 13,850,925.00
3000 207.99 623,970.00 20700 207.99 4,305,393.00
0 745.00 0.00 300 745.00 223,500.00
0 453,000.00 0.00 5 453,000.00 2,265,000.00
0 8,800.00 0.00 5490 8,800.00 48,312,000.00
20 13,202.00 264,040.00 35 13,202.00 462,070.00
0 13,202.00 0.00 200 13,202.00 2,640,400.00
675 6,989.00 4,717,575.00 3275 6,989.00 22,888,975.00
100 544.00 54,400.00 0 544.00 0.00
100 593.00 59,300.00 0 593.00 0.00
500 1,575.00 787,500.00 1700 1,575.00 2,677,500.00
480 2,380.00 1,142,400.00 2030 2,380.00 4,831,400.00
0 2,379.96 0.00 1500 2,379.96 3,569,940.00
20 149,264.50 2,985,290.00 293 149,264.50 43,734,498.50
0 371.99 0.00 1000 371.99 371,990.00
0 548,876.59 0.00 10 548,876.59 5,488,765.90
0 335,800.00 0.00 6 335,800.00 2,014,800.00
0 601,707.00 0.00 5 601,707.00 3,008,535.00
1 601,707.00 601,707.00 0 601,707.00 0.00
25 188,662.99 4,716,574.75 88 188,662.99 16,602,343.12
0 323.00 0.00 800 323.00 258,400.00
20 74,996.34 1,499,926.80 0 74,996.34 0.00
0 36,621.75 0.00 45 36,621.75 1,647,978.75
200 1,286.00 257,200.00 0 1,286.00 0.00
155 1,882.00 291,710.00 145 1,882.00 272,890.00
300 660.00 198,000.00 100 660.00 66,000.00
0 2,121.99 0.00 1980 2,121.99 4,201,540.20
0 1,600.50 0.00 500 1,600.50 800,250.00
79 37,372.50 2,952,427.50 0 37,372.50 0.00
16 37,595.25 601,524.00 384 37,595.25 14,436,576.00
2500 93.00 232,500.00 35700 93.00 3,320,100.00
0 53,890.00 0.00 40 53,890.00 2,155,600.00
0 53,889.99 0.00 50 53,889.99 2,694,499.50
0 38,599.99 0.00 80 38,599.99 3,087,999.20
0 1,400.00 0.00 1300 1,400.00 1,820,000.00
600 2,267.99 1,360,794.00 960 2,267.99 2,177,270.40
150 12,540.00 1,881,000.00 600 12,540.00 7,524,000.00
0 3,589.96 0.00 180 3,589.96 646,192.80
0 1,018.00 0.00 3000 1,018.00 3,054,000.00
30 1,747.99 52,439.70 0 1,747.99 0.00
120 1,748.00 209,760.00 3990 1,748.00 6,974,520.00
80 3,999.98 319,998.40 0 3,999.98 0.00
1 6,160.00 6,160.00 3 6,160.00 18,480.00
0 330.00 0.00 4000 330.00 1,320,000.00
100 39,000.00 3,900,000.00 400 39,000.00 15,600,000.00
150 6,468.00 970,200.00 0 6,468.00 0.00
9300 123.00 1,143,900.00 4500 123.00 553,500.00
0 85.99 0.00 5500 85.99 472,945.00
0 128.99 0.00 1200 128.99 154,788.00
100 6,413.00 641,300.00 0 6,413.00 0.00
1500 110.00 165,000.00 13500 110.00 1,485,000.00
90 21,780.00 1,960,200.00 10 21,780.00 217,800.00
0 21,780.00 0.00 440 21,780.00 9,583,200.00
0 21,780.00 0.00 160 21,780.00 3,484,800.00
0 8,100.00 0.00 80 8,100.00 648,000.00
60 10,210.00 612,600.00 120 10,210.00 1,225,200.00
0 11,562.00 0.00 60 11,562.00 693,720.00
20 11,235.00 224,700.00 97 11,235.00 1,089,795.00
60 120,650.00 7,239,000.00 10 120,650.00 1,206,500.00
120 44,390.50 5,326,860.00 410 44,390.50 18,200,105.00
500 674.46 337,230.00 0 674.46 0.00
383,899,605.73 2,307,482,631.82
400 43.00 17,200.00 0 43.00 0.00

17,200.00 0.00
383,916,805.73 2,307,482,631.82
4 64,647.55 258,590.20 9 64,647.55 581,827.95

0 367,400.00 0.00 16 367,400.00 5,878,400.00
0 448,800.00 0.00 12 448,800.00 5,385,600.00
10 24,200.00 242,000.00 30 24,200.00 726,000.00
0 24,200.00 0.00 30 24,200.00 726,000.00
0 24,200.00 0.00 20 24,200.00 484,000.00
0 29,766.00 0.00 10 29,766.00 297,660.00
0 935,000.00 0.00 17 935,000.00 15,895,000.00
0 385,000.00 0.00 17 385,000.00 6,545,000.00
0 105,999.99 0.00 2 105,999.99 211,999.98
4 2,702,700.00 10,810,800.00 0 2,702,700.00 0.00
26 25,000.00 650,000.00 9 25,000.00 225,000.00
106 10,000.00 1,060,000.00 74 10,000.00 740,000.00
0 93,729.02 0.00 16 93,729.02 1,499,664.32
0 93,729.02 0.00 16 93,729.02 1,499,664.32
1500 385.00 577,500.00 3000 385.00 1,155,000.00
10 25,297.80 252,978.00 0 25,297.80 0.00
0 47,117.00 0.00 100 47,117.00 4,711,700.00
550 5,096.00 2,802,800.00 800 5,096.00 4,076,800.00
20 7,700.00 154,000.00 80 7,700.00 616,000.00
0 7,700.00 0.00 30 7,700.00 231,000.00
0 14,850.00 0.00 50 14,850.00 742,500.00
0 1,579.99 0.00 100 1,579.99 157,999.00
0 1,580.00 0.00 300 1,580.00 474,000.00
0 1,655.50 0.00 100 1,655.50 165,550.00
3 41,599.79 124,799.37 0 41,599.79 0.00
75 7,212.70 540,952.50 0 7,212.70 0.00
2 712,399.60 1,424,799.20 3 712,399.60 2,137,198.80
8 121,968.00 975,744.00 0 121,968.00 0.00
1,455,300.00 1,455,300.00
0 0.00 2 2,910,600.00
3 38,500.00 115,500.00 47 38,500.00 1,809,500.00
0 6,600.00 0.00 60 6,600.00 396,000.00
0 3,960.00 0.00 25 3,960.00 99,000.00
0 3,960.00 0.00 20 3,960.00 79,200.00
0 3,382.50 0.00 15 3,382.50 50,737.50
0 19,800.00 0.00 20 19,800.00 396,000.00
2 21,285.00 42,570.00 39 21,285.00 830,115.00
9 29,562.50 266,062.50 49 29,562.50 1,448,562.50
1 383,000.20 383,000.20 1 383,000.20 383,000.20
1 450,000.00 450,000.00 1 450,000.00 450,000.00
0 81,400.00 0.00 9 81,400.00 732,600.00
0 62,920.00 0.00 33 62,920.00 2,076,360.00
0 73,480.00 0.00 34 73,480.00 2,498,320.00
5400 1,137.99 6,145,146.00 18000 1,137.99 20,483,820.00
400 1,430.00 572,000.00 1800 1,430.00 2,574,000.00
0 1,429.96 0.00 5000 1,429.96 7,149,800.00
3600 1,489.92 5,363,712.00 0 1,489.92 0.00
1600 1,869.94 2,991,904.00 3100 1,869.94 5,796,814.00
0 162,580.00 0.00 38 162,580.00 6,178,040.00
3 477,205.00 1,431,615.00 5 477,205.00 2,386,025.00
3 477,205.00 1,431,615.00 6 477,205.00 2,863,230.00
0 94,600.00 0.00 3 94,600.00 283,800.00
0 94,600.00 0.00 3 94,600.00 283,800.00
0 94,600.00 0.00 3 94,600.00 283,800.00
21 247,500.00 5,197,500.00 10 247,500.00 2,475,000.00
0 108,900.00 0.00 35 108,900.00 3,811,500.00
0 25,960.00 0.00 30 25,960.00 778,800.00
0 38,500.00 0.00 15 38,500.00 577,500.00
0 238,040.00 0.00 20 238,040.00 4,760,800.00
0 238,040.00 0.00 30 238,040.00 7,141,200.00
10 62,617.50 626,175.00 0 62,617.50 0.00
0 9,599.99 0.00 10 9,599.99 95,999.90
100 20,515.00 2,051,500.00 100 20,515.00 2,051,500.00
0 5,937.47 0.00 20 5,937.47 118,749.40
0 7,703.08 0.00 20 7,703.08 154,061.60
0 7,923.30 0.00 20 7,923.30 158,466.00
0 7,369.35 0.00 50 7,369.35 368,467.50
0 17,367.73 0.00 20 17,367.73 347,354.60
0 8,107.00 0.00 40 8,107.00 324,280.00
0 31,329.08 0.00 44 31,329.08 1,378,479.52
14 89,999.99 1,259,999.86 21 89,999.99 1,889,999.79
17 42,800.00 727,600.00 0 42,800.00 0.00
5 46,099.99 230,499.95 15 46,099.99 691,499.85
0 56,799.99 0.00 30 56,799.99 1,703,999.70
5 54,138.99 270,694.95 20 54,138.99 1,082,779.80
1 36,011.99 36,011.99 0 36,011.99 0.00
0 12,860.00 0.00 30 12,860.00 385,800.00
0 80,000.00 0.00 1 80,000.00 80,000.00
0 32,500.00 0.00 30 32,500.00 975,000.00
0 26,070.00 0.00 20 26,070.00 521,400.00
0 18,450.00 0.00 100 18,450.00 1,845,000.00
130 9,590.00 1,246,700.00 60 9,590.00 575,400.00
0 18,449.99 0.00 30 18,449.99 553,499.70
0 42,130.00 0.00 50 42,130.00 2,106,500.00
0 42,130.00 0.00 50 42,130.00 2,106,500.00
1 681,780.00 681,780.00 3 681,780.00 2,045,340.00
200 4,555.87 911,174.00 0 4,555.87 0.00
16 53,856.00 861,696.00 14 53,856.00 753,984.00
0 12,574.00 0.00 24 12,574.00 301,776.00
0 12,574.00 0.00 22 12,574.00 276,628.00
0 13,202.70 0.00 42 13,202.70 554,513.40
0 111,430.00 0.00 4 111,430.00 445,720.00
0 111,430.00 0.00 8 111,430.00 891,440.00
0 111,430.00 0.00 4 111,430.00 445,720.00
0 38,500.00 0.00 30 38,500.00 1,155,000.00
0 38,500.00 0.00 50 38,500.00 1,925,000.00
0 3,080,000.00 0.00 13 3,080,000.00 40,040,000.00
0 3,360.00 0.00 37 3,360.00 124,320.00
3 23,925.00 71,775.00 3 23,925.00 71,775.00
0 4,950,000.00 0.00 1 4,950,000.00 4,950,000.00
0 657,129.00 0.00 1 657,129.00 657,129.00
20 60,799.99 1,215,999.80 0 60,799.99 0.00
0 46,200.00 0.00 38 46,200.00 1,755,600.00
0 4,812.99 0.00 1500 4,812.99 7,219,485.00
0 4,600.00 0.00 2000 4,600.00 9,200,000.00
200 3,795.00 759,000.00 4800 3,795.00 18,216,000.00
250 3,795.00 948,750.00 4950 3,795.00 18,785,250.00
450 3,795.00 1,707,750.00 3200 3,795.00 12,144,000.00
0 4,499.99 0.00 200 4,499.99 899,998.00
2 273,900.00 547,800.00 11 273,900.00 3,012,900.00
1 273,900.00 273,900.00 13 273,900.00 3,560,700.00
300 850.00 255,000.00 500 850.00 425,000.00
0 850.00 0.00 2000 850.00 1,700,000.00
300 850.00 255,000.00 100 850.00 85,000.00
0 97,900.00 0.00 8 97,900.00 783,200.00
12 18,883.15 226,597.80 44 18,883.15 830,858.60
0 6,269.67 0.00 50 6,269.67 313,483.50
0 14,575.00 0.00 50 14,575.00 728,750.00
50 6,270.00 313,500.00 900 6,270.00 5,643,000.00
0 6,270.00 0.00 600 6,270.00 3,762,000.00
750 6,270.00 4,702,500.00 500 6,270.00 3,135,000.00
0 7,795.48 0.00 350 7,795.48 2,728,418.00
500 6,270.00 3,135,000.00 0 6,270.00 0.00
0 14,576.05 0.00 50 14,576.05 728,802.50
0 14,576.06 0.00 230 14,576.06 3,352,493.80
0 15,178.41 0.00 800 15,178.41 12,142,728.00
0 10,000.00 0.00 100 10,000.00 1,000,000.00
0 10,000.00 0.00 100 10,000.00 1,000,000.00
0 10,000.00 0.00 100 10,000.00 1,000,000.00
0 15,400.00 0.00 900 15,400.00 13,860,000.00
0 14,575.00 0.00 300 14,575.00 4,372,500.00
0 23,750.00 0.00 120 23,750.00 2,850,000.00
0 16,500.00 0.00 19 16,500.00 313,500.00
0 16,500.00 0.00 30 16,500.00 495,000.00
0 2,087.25 0.00 180 2,087.25 375,705.00
0 16,500.00 0.00 31 16,500.00 511,500.00
0 16,500.00 0.00 9 16,500.00 148,500.00
2 16,500.00 33,000.00 38 16,500.00 627,000.00
0 1,427.07 0.00 60 1,427.07 85,624.00
0 7,187.50 0.00 84 7,187.50 603,750.00
0 7,187.50 0.00 36 7,187.50 258,750.00
0 7,187.50 0.00 36 7,187.50 258,750.00
0 1,427.07 0.00 48 1,427.07 68,499.20
0 1,375.00 0.00 60 1,375.00 82,500.00
0 1,380.50 0.00 276 1,380.50 381,018.00
0 1,127.50 0.00 108 1,127.50 121,770.00
0 1,127.50 0.00 7 1,127.50 7,892.50
2 24,200.00 48,400.00 6 24,200.00 145,200.00
0 16,500.00 0.00 15 16,500.00 247,500.00
0 24,200.00 0.00 10 24,200.00 242,000.00
0 16,500.00 0.00 19 16,500.00 313,500.00
0 16,500.00 0.00 13 16,500.00 214,500.00
2 16,500.00 33,000.00 24 16,500.00 396,000.00
0 24,200.00 0.00 8 24,200.00 193,600.00
0 16,500.00 0.00 20 16,500.00 330,000.00
0 1,380.50 0.00 216 1,380.50 298,188.00
0 16,500.00 0.00 8 16,500.00 132,000.00
0 7,187.50 0.00 48 7,187.50 345,000.00
0 7,187.50 0.00 48 7,187.50 345,000.00
0 8,750.00 0.00 48 8,750.00 420,000.00
0 8,750.00 0.00 36 8,750.00 315,000.00
0 8,750.00 0.00 24 8,750.00 210,000.00
5 22,000.00 110,000.00 5 22,000.00 110,000.00
0 561,440.00 0.00 1 561,440.00 561,440.00
0 2,128.50 0.00 50 2,128.50 106,425.00
0 2,128.50 0.00 50 2,128.50 106,425.00
0 16,060.00 0.00 71 16,060.00 1,140,260.00
0 20,020.00 0.00 5 20,020.00 100,100.00
0 32,340.00 0.00 5 32,340.00 161,700.00
0 23,100.00 0.00 5 23,100.00 115,500.00
4 54,560.00 218,240.00 22 54,560.00 1,200,320.00
0 3,943.00 0.00 18 3,943.00 70,974.00
0 54,560.00 0.00 100 54,560.00 5,456,000.00
0 57,200.00 0.00 28 57,200.00 1,601,600.00
1 103,400.00 103,400.00 21 103,400.00 2,171,400.00
0 53,900.00 0.00 8 53,900.00 431,200.00
30 1,500.00 45,000.00 0 1,500.00 0.00
20 2,145.00 42,900.00 0 2,145.00 0.00
22 156,600.00 3,445,200.00 29 156,600.00 4,541,400.00
0 590.00 0.00 3300 590.00 1,947,000.00
200 1,650.00 330,000.00 1700 1,650.00 2,805,000.00
180 2,244.00 403,920.00 1320 2,244.00 2,962,080.00
300 880.00 264,000.00 1500 880.00 1,320,000.00
0 1,284,140.00 0.00 22 1,284,140.00 28,251,080.00
33 5,684.00 187,572.00 213 5,684.00 1,210,692.00
0 1,284,140.00 0.00 29 1,284,140.00 37,240,060.00
40 23,650.00 946,000.00 1020 23,650.00 24,123,000.00
0 32,450.00 0.00 6 32,450.00 194,700.00
0 78,309.00 0.00 15 78,309.00 1,174,635.00
0 112,711.50 0.00 127 112,711.50 14,314,360.50
3 11,550.00 34,650.00 4 11,550.00 46,200.00
1 440,000.00 440,000.00 0 440,000.00 0.00
7 513,700.00 3,595,900.00 13 513,700.00 6,678,100.00
0 103,199.98 0.00 28 103,199.98 2,889,599.44
0 142,599.60 0.00 5 142,599.60 712,998.00
2 12,675.00 25,350.00 36 12,675.00 456,300.00
3 37,371.00 112,113.00 0 37,371.00 0.00
250 2,461.12 615,280.00 950 2,461.12 2,338,064.00
0 2,760.00 0.00 1500 2,760.00 4,140,000.00
0 161,700.00 0.00 17 161,700.00 2,748,900.00
10 37,550.80 375,508.00 0 37,550.80 0.00
0 3,010,680.20 0.00 2 3,010,680.20 6,021,360.40
0 3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
0 3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
6 467,500.00 2,805,000.00 32 467,500.00 14,960,000.00
0 57,200.00 0.00 49 57,200.00 2,802,800.00
0 25,872.00 0.00 100 25,872.00 2,587,200.00
0 18,839.98 0.00 265 18,839.98 4,992,594.70
0 19,800.00 0.00 100 19,800.00 1,980,000.00
20 35,200.00 704,000.00 80 35,200.00 2,816,000.00
1 1,155,000.00 1,155,000.00 0 1,155,000.00 0.00
0 29,550.00 0.00 19 29,550.00 561,450.00
0 14,595.21 0.00 10 14,595.21 145,952.10
0 14,595.21 0.00 10 14,595.21 145,952.10
0 6,600.00 0.00 200 6,600.00 1,320,000.00
0 12,000.00 0.00 100 12,000.00 1,200,000.00
0 6,930.00 0.00 500 6,930.00 3,465,000.00
0 6,930.00 0.00 100 6,930.00 693,000.00
150 28,300.00 4,245,000.00 0 28,300.00 0.00
100 310.99 31,099.00 900 310.99 279,891.00
0 311.30 0.00 2500 311.30 778,250.00
100 311.00 31,100.00 0 311.00 0.00
200 311.00 62,200.00 800 311.00 248,800.00
0 1,529.00 0.00 2000 1,529.00 3,058,000.00
0 582,652.00 0.00 5 582,652.00 2,913,260.00
0 1,553,739.00 0.00 2 1,553,739.00 3,107,478.00
0 605,000.00 0.00 6 605,000.00 3,630,000.00
0 8,499.70 0.00 200 8,499.70 1,699,940.00
80 41,800.00 3,344,000.00 0 41,800.00 0.00
30 38,136.00 1,144,080.00 0 38,136.00 0.00
37 28,680.98 1,061,196.26 23 28,680.98 659,662.54
1500 1,542.00 2,313,000.00 17700 1,542.00 27,293,400.00
158,400.00 158,400.00
0 0.00 10 1,584,000.00
152,350.00 152,350.00
0 0.00 10 1,523,500.00
152,350.00 152,350.00
0 0.00 5 761,750.00
0 314,299.70 0.00 5 314,299.70 1,571,498.50
0 959,075.00 0.00 1 959,075.00 959,075.00
2000 143.00 286,000.00 18000 143.00 2,574,000.00
4000 176.00 704,000.00 15000 176.00 2,640,000.00
0 79,200.00 0.00 10 79,200.00 792,000.00
0 18,150.00 0.00 88 18,150.00 1,597,200.00
0 181.50 0.00 20000 181.50 3,630,000.00
0 214.50 0.00 17000 214.50 3,646,500.00
0 247.50 0.00 12000 247.50 2,970,000.00
0 132,000.00 0.00 36 132,000.00 4,752,000.00
22 30,800.00 677,600.00 30 30,800.00 924,000.00
10 562,975.60 5,629,756.00 7 562,975.60 3,940,829.20
5 29,000.00 145,000.00 25 29,000.00 725,000.00
4 77,599.99 310,399.96 21 77,599.99 1,629,599.79
19 136,299.99 2,589,699.81 14 136,299.99 1,908,199.86
0 136,290.00 0.00 24 136,290.00 3,270,960.00
0 173,558.00 0.00 25 173,558.00 4,338,950.00
2 4,070.00 8,140.00 12 4,070.00 48,840.00
0 157,615.24 0.00 25 157,615.24 3,940,381.00
0 157,615.24 0.00 15 157,615.24 2,364,228.60
0 19,360.00 0.00 700 19,360.00 13,552,000.00
10 166,016.00 1,660,160.00 0 166,016.00 0.00
10 88,999.99 889,999.90 77 88,999.99 6,852,999.23
0 137,500.00 0.00 53 137,500.00 7,287,500.00
3 958,375.00 2,875,125.00 2 958,375.00 1,916,750.00
0 687,800.19 0.00 2 687,800.19 1,375,600.38
0 16,500.00 0.00 84 16,500.00 1,386,000.00
0 20,900.00 0.00 120 20,900.00 2,508,000.00
0 29,700.00 0.00 130 29,700.00 3,861,000.00
1 1,106,021.00 1,106,021.00 0 1,106,021.00 0.00
0 21,780.00 0.00 280 21,780.00 6,098,400.00
0 21,780.00 0.00 200 21,780.00 4,356,000.00
0 31,300.00 0.00 450 31,300.00 14,085,000.00
0 38,299.97 0.00 250 38,299.97 9,574,992.50
10 16,000.00 160,000.00 0 16,000.00 0.00
0 139,700.00 0.00 2 139,700.00 279,400.00
0 1,265,999.90 0.00 2 1,265,999.90 2,531,999.80
1 1,537,999.65 1,537,999.65 1 1,537,999.65 1,537,999.65
0 1,914,000.00 0.00 5 1,914,000.00 9,570,000.00
1 825,000.00 825,000.00 1 825,000.00 825,000.00
20 35,999.99 719,999.80 30 35,999.99 1,079,999.70
100 2,789.99 278,999.00 400 2,789.99 1,115,996.00
88 2,789.99 245,519.12 280 2,789.99 781,197.20
100 2,789.99 278,999.00 300 2,789.99 836,997.00
78 2,789.99 217,619.22 390 2,789.99 1,088,096.10
46 2,789.99 128,339.54 0 2,789.99 0.00
0 654,500.00 0.00 10 654,500.00 6,545,000.00
1 3,159,750.00 3,159,750.00 1 3,159,750.00 3,159,750.00
0 5,630,625.00 0.00 1 5,630,625.00 5,630,625.00
0 60,334.00 0.00 1 60,334.00 60,334.00
0 757,041.00 0.00 1 757,041.00 757,041.00
0 937,979.00 0.00 1 937,979.00 937,979.00
1 301,699.20 301,699.20 4 301,699.20 1,206,796.80
0 15,371.66 0.00 50 15,371.66 768,583.00
0 2,500.00 0.00 150 2,500.00 375,000.00
50 12,430.00 621,500.00 150 12,430.00 1,864,500.00
0 7,370.00 0.00 50 7,370.00 368,500.00
0 12,429.64 0.00 100 12,429.64 1,242,964.00
0 7,923.30 0.00 20 7,923.30 158,466.00
0 10,008.76 0.00 50 10,008.76 500,438.00
0 15,371.66 0.00 150 15,371.66 2,305,749.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0 2,100.00 0.00 33 2,100.00 69,300.00
0 4,345.00 0.00 60 4,345.00 260,700.00
50 6,508.77 325,438.50 100 6,508.77 650,877.00
0 4,900.00 0.00 58 4,900.00 284,200.00
0 4,900.00 0.00 79 4,900.00 387,100.00
0 207,680.00 0.00 2 207,680.00 415,360.00
75 21,780.00 1,633,500.00 75 21,780.00 1,633,500.00
0 12,375.00 0.00 7 12,375.00 86,625.00
0 13,974.51 0.00 100 13,974.51 1,397,451.00
0 257,400.00 0.00 10 257,400.00 2,574,000.00
0 148,500.00 0.00 10 148,500.00 1,485,000.00
500 1,950.00 975,000.00 100 1,950.00 195,000.00
250 1,111.00 277,750.00 350 1,111.00 388,850.00
0 16,500.00 0.00 4 16,500.00 66,000.00
0 311,300.00 0.00 3 311,300.00 933,900.00
0 311,300.00 0.00 3 311,300.00 933,900.00
200 8,646.00 1,729,200.00 1800 8,646.00 15,562,800.00
200 13,974.51 2,794,902.00 0 13,974.51 0.00
75 3,400.10 255,007.50 0 3,400.10 0.00
0 482,625.00 0.00 2 482,625.00 965,250.00
0 726,000.00 0.00 3 726,000.00 2,178,000.00
0 965,250.00 0.00 2 965,250.00 1,930,500.00
150 1,000.00 150,000.00 650 1,000.00 650,000.00
160 8,004.15 1,280,664.00 340 8,004.15 2,721,411.00
0 156,640.00 0.00 6 156,640.00 939,840.00
10 19,800.00 198,000.00 32 19,800.00 633,600.00
0 1,237,500.00 0.00 10 1,237,500.00 12,375,000.00
0 12,546.27 0.00 6 12,546.27 75,277.62
250 9,735.00 2,433,750.00 500 9,735.00 4,867,500.00
0 0.00 0 0.00
0 89,328.50 0.00 36 89,328.50 3,215,826.00
0 84,600.05 0.00 108 84,600.05 9,136,805.40
0 88,044.81 0.00 108 88,044.81 9,508,839.48
0 1,751,720.52 0.00 2 1,751,720.52 3,503,441.04
60 32,799.99 1,967,999.40 60 32,799.99 1,967,999.40
24 33,537.99 804,911.76 24 33,537.99 804,911.76
24 32,799.99 787,199.76 108 32,799.99 3,542,398.92
0 30,946.00 0.00 24 30,946.00 742,704.00
0 687,500.00 0.00 8 687,500.00 5,500,000.00
0 577,259.92 0.00 2 577,259.92 1,154,519.84
36 32,799.99 1,180,799.64 36 32,799.99 1,180,799.64
0 95,134.04 0.00 72 95,134.04 6,849,650.88
1 943,679.11 943,679.11 0 943,679.11 0.00
0 87,151.90 0.00 36 87,151.90 3,137,468.40
36 154,000.00 5,544,000.00 24 154,000.00 3,696,000.00
72 62,000.00 4,464,000.00 0 62,000.00 0.00
71,084.19 71,084.19
0 0.00 36 2,559,030.84
0 55,000.00 0.00 144 55,000.00 7,920,000.00
0 55,000.00 0.00 180 55,000.00 9,900,000.00
0 57,000.00 0.00 144 57,000.00 8,208,000.00
0 72,948.48 0.00 100 72,948.48 7,294,848.00
72 71,813.89 5,170,600.08 0 71,813.89 0.00
0 62,288.66 0.00 72 62,288.66 4,484,783.52
0 1,122,000.00 0.00 13 1,122,000.00 14,586,000.00
0 28,014.98 0.00 24 28,014.98 672,359.52
0 27,030.30 0.00 24 27,030.30 648,727.20
0 31,664.99 0.00 348 31,664.99 11,019,416.52
36 29,880.00 1,075,680.00 24 29,880.00 717,120.00
12 68,428.80 821,145.60 48 68,428.80 3,284,582.40
0 5,062,200.00 0.00 2 5,062,200.00 10,124,400.00
0 42,357.99 0.00 24 42,357.99 1,016,591.76
0 444,899.40 0.00 1 444,899.40 444,899.40
0 416,100.30 0.00 1 416,100.30 416,100.30
0 22,534.97 0.00 36 22,534.97 811,258.92
0 22,534.98 0.00 48 22,534.98 1,081,679.04
0 23,300.00 0.00 36 23,300.00 838,800.00
0 23,300.00 0.00 48 23,300.00 1,118,400.00
0 20,300.00 0.00 60 20,300.00 1,218,000.00
60 22,992.00 1,379,520.00 192 22,992.00 4,414,464.00
0 22,500.00 0.00 60 22,500.00 1,350,000.00
0 20,609.99 0.00 24 20,609.99 494,639.76
0 18,487.99 0.00 12 18,487.99 221,855.88
0 177,408.00 0.00 4 177,408.00 709,632.00
0 21,324.99 0.00 60 21,324.99 1,279,499.40
0 66,624.98 0.00 24 66,624.98 1,598,999.52
0 51,700.00 0.00 45 51,700.00 2,326,500.00

0 51,700.00 0.00 45 51,700.00 2,326,500.00
0 225,500.00 0.00 1 225,500.00 225,500.00
0 225,500.00 0.00 1 225,500.00 225,500.00
0 214,060.00 0.00 1 214,060.00 214,060.00
0 15,400.00 0.00 21 15,400.00 323,400.00
0 57,200.00 0.00 49 57,200.00 2,802,800.00
0 67,100.00 0.00 60 67,100.00 4,026,000.00
0 77,000.00 0.00 45 77,000.00 3,465,000.00
0 67,100.00 0.00 30 67,100.00 2,013,000.00
0 501,600.00 0.00 1 501,600.00 501,600.00
1 62,700.00 62,700.00 0 62,700.00 0.00
0 31,240.00 0.00 10 31,240.00 312,400.00
0 25,300.00 0.00 15 25,300.00 379,500.00
0 27,500.00 0.00 15 27,500.00 412,500.00
0 27,500.00 0.00 15 27,500.00 412,500.00
0 27,500.00 0.00 15 27,500.00 412,500.00
2 396,000.00 792,000.00 0 396,000.00 0.00
0 58,190.00 0.00 5 58,190.00 290,950.00
0 508,200.00 0.00 2 508,200.00 1,016,400.00
0 836,000.00 0.00 2 836,000.00 1,672,000.00
0 836,000.00 0.00 2 836,000.00 1,672,000.00
0 836,000.00 0.00 5 836,000.00 4,180,000.00
0 50,050.00 0.00 3 50,050.00 150,150.00
0 187,770.00 0.00 10 187,770.00 1,877,700.00
0 203,500.00 0.00 5 203,500.00 1,017,500.00
0 203,500.00 0.00 7 203,500.00 1,424,500.00
0 164,213.50 0.00 4 164,213.50 656,854.00
0 234,795.00 0.00 7 234,795.00 1,643,565.00
0 133,375.00 0.00 7 133,375.00 933,625.00
0 242,880.00 0.00 7 242,880.00 1,700,160.00
0 72,600.00 0.00 20 72,600.00 1,452,000.00
0 286,000.00 0.00 3 286,000.00 858,000.00
0 32,560.00 0.00 5 32,560.00 162,800.00
0 45,833.33 0.00 15 45,833.33 687,500.00
0 346,500.00 0.00 1 346,500.00 346,500.00
0 39,600.00 0.00 3 39,600.00 118,800.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 30,030.00 0.00 15 30,030.00 450,450.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 45 31,295.00 1,408,275.00
0 31,625.00 0.00 35 31,625.00 1,106,875.00
0 9,383.00 0.00 30 9,383.00 281,490.00
0 9,383.00 0.00 30 9,383.00 281,490.00
0 9,383.00 0.00 35 9,383.00 328,405.00
0 31,295.00 0.00 44 31,295.00 1,376,980.00
0 31,295.00 0.00 44 31,295.00 1,376,980.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 44 31,295.00 1,376,980.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
1 266,200.00 266,200.00 0 266,200.00 0.00
3 45,375.00 136,125.00 9 45,375.00 408,375.00
0 168,960.00 0.00 13 168,960.00 2,196,480.00
0 377,300.00 0.00 6 377,300.00 2,263,800.00
0 377,300.00 0.00 5 377,300.00 1,886,500.00
0 330,000.00 0.00 9 330,000.00 2,970,000.00
2 137,500.00 275,000.00 0 137,500.00 0.00
6 137,500.00 825,000.00 6 137,500.00 825,000.00
0 398,200.00 0.00 2 398,200.00 796,400.00
0 8,662.50 0.00 11 8,662.50 95,287.50
0 539,000.00 0.00 42 539,000.00 22,638,000.00

0 462,000.00 0.00 83 462,000.00 38,346,000.00
0 49,973.00 0.00 975 49,973.00 48,723,675.00
0 509,080.00 0.00 94 509,080.00 47,853,520.00
0 6,199.60 0.00 3 6,199.60 18,598.80
0 9,240.00 0.00 50 9,240.00 462,000.00
0 6,930.00 0.00 45 6,930.00 311,850.00
0 6,199.60 0.00 3 6,199.60 18,598.80
0 6,930.00 0.00 50 6,930.00 346,500.00
0 6,199.60 0.00 13 6,199.60 80,594.80
0 350,900.00 0.00 395 350,900.00 138,605,500.00
0 21,780.00 0.00 700 21,780.00 15,246,000.00
0 67,980.00 0.00 27 67,980.00 1,835,460.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 45,100.00 0.00 276 45,100.00 12,447,600.00
0 45,100.00 0.00 276 45,100.00 12,447,600.00
0 44,990.00 0.00 276 44,990.00 12,417,240.00
0 44,990.00 0.00 276 44,990.00 12,417,240.00
0 13,750.00 0.00 270 13,750.00 3,712,500.00
0 13,750.00 0.00 270 13,750.00 3,712,500.00
0 13,750.00 0.00 108 13,750.00 1,485,000.00
0 13,750.00 0.00 144 13,750.00 1,980,000.00
0 13,750.00 0.00 18 13,750.00 247,500.00
0 15,070.00 0.00 60 15,070.00 904,200.00
0 15,070.00 0.00 516 15,070.00 7,776,120.00
0 14,960.00 0.00 180 14,960.00 2,692,800.00
0 14,960.00 0.00 444 14,960.00 6,642,240.00
0 13,750.00 0.00 270 13,750.00 3,712,500.00
36 13,750.00 495,000.00 252 13,750.00 3,465,000.00
0 13,750.00 0.00 216 13,750.00 2,970,000.00
0 13,750.00 0.00 162 13,750.00 2,227,500.00
0 13,750.00 0.00 216 13,750.00 2,970,000.00
0 13,750.00 0.00 18 13,750.00 247,500.00
0 13,750.00 0.00 18 13,750.00 247,500.00
0 15,070.00 0.00 156 15,070.00 2,350,920.00
0 15,070.00 0.00 528 15,070.00 7,956,960.00
0 14,960.00 0.00 120 14,960.00 1,795,200.00
0 14,960.00 0.00 444 14,960.00 6,642,240.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 15,070.00 0.00 288 15,070.00 4,340,160.00
0 15,070.00 0.00 288 15,070.00 4,340,160.00
0 14,960.00 0.00 288 14,960.00 4,308,480.00
0 14,960.00 0.00 288 14,960.00 4,308,480.00
0 24,750.00 0.00 50 24,750.00 1,237,500.00
0 44,000.00 0.00 30 44,000.00 1,320,000.00
0 15,180.00 0.00 75 15,180.00 1,138,500.00
0 71,390.00 0.00 10 71,390.00 713,900.00
0 56,870.00 0.00 35 56,870.00 1,990,450.00
0 56,870.00 0.00 30 56,870.00 1,706,100.00
0 75,680.00 0.00 20 75,680.00 1,513,600.00
0 75,680.00 0.00 15 75,680.00 1,135,200.00
0 462,000.00 0.00 2 462,000.00 924,000.00
0 60,500.00 0.00 40 60,500.00 2,420,000.00
0 60,500.00 0.00 68 60,500.00 4,114,000.00
0 9,680.00 0.00 254 9,680.00 2,458,720.00
0 34,760.00 0.00 49 34,760.00 1,703,240.00
0 75,790.00 0.00 170 75,790.00 12,884,300.00
0 300,850.00 0.00 77 300,850.00 23,165,450.00

0 300,850.00 0.00 14 300,850.00 4,211,900.00
0 300,850.00 0.00 64 300,850.00 19,254,400.00
1 1,551,000.00 1,551,000.00 22 1,551,000.00 34,122,000.00
0 1,164,746.00 0.00 27 1,164,746.00 31,448,142.00
1 177,100.00 177,100.00 22 177,100.00 3,896,200.00
1 621,500.00 621,500.00 48 621,500.00 29,832,000.00
0 621,500.00 0.00 75 621,500.00 46,612,500.00
1 668,800.00 668,800.00 0 668,800.00 0.00
0 662,486.00 0.00 3 662,486.00 1,987,458.00
1 545,600.00 545,600.00 30 545,600.00 16,368,000.00
1 545,600.00 545,600.00 17 545,600.00 9,275,200.00
1 590,260.00 590,260.00 14 590,260.00 8,263,640.00
20 3,865.40 77,308.00 170 3,865.40 657,118.00
1 467,544.00 467,544.00 61 467,544.00 28,520,184.00
1 467,544.00 467,544.00 4 467,544.00 1,870,176.00
1 467,544.00 467,544.00 23 467,544.00 10,753,512.00
0 366,410.00 0.00 63 366,410.00 23,083,830.00
1 366,410.00 366,410.00 42 366,410.00 15,389,220.00
0 366,410.00 0.00 78 366,410.00 28,579,980.00
0 374,440.00 0.00 1 374,440.00 374,440.00
1 374,440.00 374,440.00 4 374,440.00 1,497,760.00
2 167,805.00 335,610.00 5 167,805.00 839,025.00
0 167,200.00 0.00 60 167,200.00 10,032,000.00
0 157,701.50 0.00 7 157,701.50 1,103,910.50
0 157,701.50 0.00 7 157,701.50 1,103,910.50
0 168,190.00 0.00 7 168,190.00 1,177,330.00
0 175,219.00 0.00 3 175,219.00 525,657.00
0 210,270.50 0.00 3 210,270.50 630,811.50
0 222,968.10 0.00 1 222,968.10 222,968.10
0 222,968.10 0.00 1 222,968.10 222,968.10
0 222,968.10 0.00 2 222,968.10 445,936.20
0 1,075,250.00 0.00 5 1,075,250.00 5,376,250.00

0 239,140.00 0.00 7 239,140.00 1,673,980.00
0 196,350.00 0.00 5 196,350.00 981,750.00
0 103,025.65 0.00 10 103,025.65 1,030,256.50
0 132,000.00 0.00 30 132,000.00 3,960,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 605,000.00 0.00 6 605,000.00 3,630,000.00
0 605,000.00 0.00 6 605,000.00 3,630,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 14,050.00 0.00 65 14,050.00 913,250.00
0 134,750.00 0.00 10 134,750.00 1,347,500.00
0 134,750.00 0.00 36 134,750.00 4,851,000.00
9 134,750.00 1,212,750.00 0 134,750.00 0.00
8 134,750.00 1,078,000.00 15 134,750.00 2,021,250.00
8 134,750.00 1,078,000.00 27 134,750.00 3,638,250.00
0 134,750.00 0.00 30 134,750.00 4,042,500.00
0 134,750.00 0.00 20 134,750.00 2,695,000.00
0 134,750.00 0.00 15 134,750.00 2,021,250.00
5 134,750.00 673,750.00 5 134,750.00 673,750.00
0 277,640.00 0.00 200 277,640.00 55,528,000.00
0 467,500.00 0.00 5 467,500.00 2,337,500.00
0 134,750.00 0.00 12 134,750.00 1,617,000.00
0 192,500.00 0.00 222 192,500.00 42,735,000.00
0 1,210,000.00 0.00 35 1,210,000.00 42,350,000.00
0 242,000.00 0.00 174 242,000.00 42,108,000.00
14 561,000.00 7,854,000.00 0 561,000.00 0.00
0 1,075,250.00 0.00 5 1,075,250.00 5,376,250.00
0 3,355,000.00 0.00 3 3,355,000.00 10,065,000.00
6 110,000.00 660,000.00 9 110,000.00 990,000.00
0 841,500.00 0.00 1 841,500.00 841,500.00
0 495,000.00 0.00 3 495,000.00 1,485,000.00

11 129,999.96 1,429,999.56 0 129,999.96 0.00
1 392,040.00 392,040.00 3 392,040.00 1,176,120.00
0 626,120.00 0.00 1 626,120.00 626,120.00
0 899.80 0.00 4000 899.80 3,599,200.00
0 50,710.00 0.00 60 50,710.00 3,042,600.00
0 2,014,650.00 0.00 2 2,014,650.00 4,029,300.00
0 3,859,350.00 0.00 3 3,859,350.00 11,578,050.00
0 122,760.00 0.00 65 122,760.00 7,979,400.00
0 122,760.00 0.00 65 122,760.00 7,979,400.00
28 34,999.80 979,994.40 13 34,999.80 454,997.40
0 1,320.00 0.00 2000 1,320.00 2,640,000.00
0 2,918,300.00 0.00 1 2,918,300.00 2,918,300.00
0 61,930.00 0.00 5 61,930.00 309,650.00
4000 1,690.99 6,763,960.00 5000 1,690.99 8,454,950.00
20 123,600.00 2,472,000.00 0 123,600.00 0.00
0 231,264.00 0.00 44 231,264.00 10,175,616.00
0 181,500.00 0.00 4 181,500.00 726,000.00
0 500,500.00 0.00 4 500,500.00 2,002,000.00

0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 3 500,500.00 1,501,500.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 1,232,000.00 0.00 5 1,232,000.00 6,160,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
0 1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
0 1,232,000.00 0.00 1 1,232,000.00 1,232,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,217,700.00 0.00 5 1,217,700.00 6,088,500.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 1 209,000.00 209,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 6 1,397,000.00 8,382,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 7 1,397,000.00 9,779,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 249,150.00 0.00 50 249,150.00 12,457,500.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 30 249,150.00 7,474,500.00
0 249,150.00 0.00 30 249,150.00 7,474,500.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 7 500,500.00 3,503,500.00
0 500,500.00 0.00 2 500,500.00 1,001,000.00
0 500,500.00 0.00 3 500,500.00 1,501,500.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 500,500.00 0.00 1 500,500.00 500,500.00
0 500,500.00 0.00 5 500,500.00 2,502,500.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 415,800.00 0.00 6 415,800.00 2,494,800.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
0 1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
192,139,953.09 3,236,247,055.78
5 309,999.99 1,549,999.95 7 309,999.99 2,169,999.93
5 101,200.00 506,000.00 0 101,200.00 0.00
0 508,200.00 0.00 10 508,200.00 5,082,000.00
0 68,464.00 0.00 2 68,464.00 136,928.00
2 3,276,680.00 6,553,360.00 2 3,276,680.00 6,553,360.00
0 239,999.94 0.00 8 239,999.94 1,919,999.52
2 5,610,000.00 11,220,000.00 0 5,610,000.00 0.00
2 5,060,000.00 10,120,000.00 0 5,060,000.00 0.00
0 1,999,999.76 0.00 1 1,999,999.76 1,999,999.76
29,949,359.95 17,862,287.21
0 959,200.00 0.00 14 959,200.00 13,428,800.00

0 1,760,000.00 0.00 5 1,760,000.00 8,800,000.00
2 1,980,000.00 3,960,000.00 0 1,980,000.00 0.00
2 3,080,000.00 6,160,000.00 13 3,080,000.00 40,040,000.00
0 2,772,000.00 0.00 20 2,772,000.00 55,440,000.00
0 525,140.00 0.00 11 525,140.00 5,776,540.00
0 962,500.00 0.00 4 962,500.00 3,850,000.00
10,120,000.00 127,335,340.00
1 24,500.00 24,500.00 0 24,500.00 0.00

24,500.00 0.00
232,233,813.04 3,381,444,682.99
616,150,618.77 5,688,927,314.81
150 8,844.99 1,326,748.50 300 8,844.99 2,653,497.00

1,326,748.50 2,653,497.00
70 99,000.00 6,930,000.00 0 99,000.00 0.00

76 16,240.12 1,234,249.12 0 16,240.12 0.00
20 29,651.85 593,037.00 0 29,651.85 0.00
100 24,801.56 2,480,156.00 0 24,801.56 0.00
73 24,935.62 1,820,300.26 0 24,935.62 0.00
0 38,011.80 0.00 13 38,011.80 494,153.40
2 209,137.50 418,275.00 3 209,137.50 627,412.50
25 49,500.00 1,237,500.00 25 49,500.00 1,237,500.00
5 72,600.00 363,000.00 20 72,600.00 1,452,000.00
50 18,004.80 900,240.00 50 18,004.80 900,240.00
10 19,481.00 194,810.00 20 19,481.00 389,620.00
1600 574.75 919,600.00 8400 574.75 4,827,900.00
100 5,280.00 528,000.00 150 5,280.00 792,000.00
300 5,940.00 1,782,000.00 0 5,940.00 0.00
10 37,489.30 374,893.00 20 37,489.30 749,786.00
0 674.46 0.00 2000 674.46 1,348,920.00
0 515.35 0.00 1000 515.35 515,350.00
0 1,650,000.00 0.00 5 1,650,000.00 8,250,000.00
0 70,207.50 0.00 30 70,207.50 2,106,225.00
19,776,060.38 23,691,106.90
177 47,600.00 8,425,200.00 228 47,600.00 10,852,800.00

344 22,000.00 7,568,000.00 405 22,000.00 8,910,000.00
220 16,000.00 3,520,000.00 30 16,000.00 480,000.00
200 62,700.00 12,540,000.00 0 62,700.00 0.00
0 4,600.00 0.00 1000 4,600.00 4,600,000.00
100 6,500.00 650,000.00 0 6,500.00 0.00
32,703,200.00 24,842,800.00
1 2,702,700.00 2,702,700.00 9 2,702,700.00 24,324,300.00

20 801,262.00 16,025,240.00 0 801,262.00 0.00
0 3,341.25 0.00 1000 3,341.25 3,341,250.00
0 11,412.00 0.00 100 11,412.00 1,141,200.00
0 25,298.00 0.00 20 25,298.00 505,960.00
20 25,298.00 505,960.00 0 25,298.00 0.00
0 25,298.00 0.00 20 25,298.00 505,960.00
0 25,298.00 0.00 20 25,298.00 505,960.00
10 25,298.00 252,980.00 0 25,298.00 0.00
62 48,400.00 3,000,800.00 13 48,400.00 629,200.00
100 48,400.00 4,840,000.00 300 48,400.00 14,520,000.00
60 22,713.00 1,362,780.00 0 22,713.00 0.00
750 6,930.00 5,197,500.00 250 6,930.00 1,732,500.00
0 6,930.00 0.00 500 6,930.00 3,465,000.00
200 5,415.30 1,083,060.00 0 5,415.30 0.00
240 5,785.00 1,388,400.00 260 5,785.00 1,504,100.00
0 16,093,000.00 0.00 1 16,093,000.00 16,093,000.00
0 2,194,500.00 0.00 2 2,194,500.00 4,389,000.00
0 2,194,500.00 0.00 2 2,194,500.00 4,389,000.00
0 712,399.50 0.00 2 712,399.50 1,424,799.00
10 286,000.00 2,860,000.00 0 286,000.00 0.00
0 790,020.00 0.00 5 790,020.00 3,950,100.00
3 38,000.00 114,000.00 47 38,000.00 1,786,000.00
5 690,067.84 3,450,339.20 20 690,067.84 13,801,356.80
0 1,164,878.00 0.00 2 1,164,878.00 2,329,756.00
0 452,947.32 0.00 12 452,947.32 5,435,367.84
15 147,090.86 2,206,362.90 21 147,090.86 3,088,908.06

72 48,017.75 3,457,278.00 72 48,017.75 3,457,278.00
0 71,999.95 0.00 72 71,999.95 5,183,996.40
0 36,999.60 0.00 36 36,999.60 1,331,985.60
0 61,999.85 0.00 180 61,999.85 11,159,973.00
72 55,000.00 3,960,000.00 0 55,000.00 0.00
7 250,250.00 1,751,750.00 3 250,250.00 750,750.00
10 44,000.00 440,000.00 20 44,000.00 880,000.00

2 308,000.00 616,000.00 3 308,000.00 924,000.00
1 3,630,000.00 3,630,000.00 2 3,630,000.00 7,260,000.00
1 1,272,040.00 1,272,040.00 4 1,272,040.00 5,088,160.00
10 666,666.00 6,666,660.00 0 666,666.00 0.00
2 4,400,000.00 8,800,000.00 3 4,400,000.00 13,200,000.00
1 308,000.00 308,000.00 9 308,000.00 2,772,000.00
0 4,620,000.00 0.00 3 4,620,000.00 13,860,000.00

1 4,620,000.00 4,620,000.00 2 4,620,000.00 9,240,000.00
0 4,620,000.00 0.00 3 4,620,000.00 13,860,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
2 2,970,000.00 5,940,000.00 1 2,970,000.00 2,970,000.00
2 2,970,000.00 5,940,000.00 1 2,970,000.00 2,970,000.00
2 2,970,000.00 5,940,000.00 1 2,970,000.00 2,970,000.00
2 2,970,000.00 5,940,000.00 1 2,970,000.00 2,970,000.00
2 2,970,000.00 5,940,000.00 1 2,970,000.00 2,970,000.00
2 2,970,000.00 5,940,000.00 1 2,970,000.00 2,970,000.00
116,151,850.10 229,510,860.70
1 6,485,600.00 6,485,600.00 0 6,485,600.00 0.00

6,485,600.00 0.00
5 24,500.00 122,500.00 13 24,500.00 318,500.00

122,500.00 318,500.00
176,565,958.98 281,016,764.60
792,716,577.75 5,969,944,079.41 5,969,944,079.41
ASI RAWAT INAP JANUARI 2020
MUTASI SALDO
KELUAR
JLH HARGA TOTAL JLH HARGA TOTAL
KELUAR SATUAN HARGA STOK SATUAN HARGA
144,762.00 0.00 2 144,762.00 289,524.00
5 3,257.10 16,285.50 0 3,257.10 0.00
3 4,125.66 12,376.98 22 4,125.66 90,764.52
398.99 0.00 0 398.99 0.00
821.00 0.00 39 821.00 32,019.00
1 34,999.99 34,999.99 0 34,999.99 0.00
880,000.00 0.00 0 880,000.00 0.00
14 880,000.00 12,320,000.00 2 880,000.00 1,760,000.00
106 6,155.05 652,435.30 0 6,155.05 0.00
1,510,000.00 0.00 0 1,510,000.00 0.00
99.00 0.00 41 99.00 4,059.00
105.00 0.00 500 105.00 52,500.00
215.96 0.00 102 215.96 22,027.92
200 1,095.00 219,000.00 44 1,095.00 48,180.00
378 88.00 33,264.00 0 88.00 0.00
561 94.00 52,734.00 439 94.00 41,266.00
1476 128.70 189,961.20 0 128.70 0.00
27 155.33 4,193.91 973 155.33 151,136.09
3,960.00 0.00 0 3,960.00 0.00
202 4,761.02 961,726.04 75 4,761.02 357,076.50
32,284.98 0.00 21 32,284.98 677,984.58
13 70,189.00 912,457.00 3 70,189.00 210,567.00
70,189.00 0.00 30 70,189.00 2,105,670.00
78,078.00 0.00 0 78,078.00 0.00
12 78,078.00 936,936.00 0 78,078.00 0.00
11 55,385.00 609,235.00 10 55,385.00 553,850.00
147 2,789.00 409,983.00 182 2,789.00 507,598.00
58,905.00 0.00 10 58,905.00 589,050.00
2 8,649.00 17,298.00 0 8,649.00 0.00
2 8,700.08 17,400.16 0 8,700.08 0.00
14 8,700.00 121,800.00 46 8,700.00 400,200.00
168.00 0.00 0 168.00 0.00
3 168.00 504.00 496 168.00 83,328.00
532 94.00 50,008.00 847 94.00 79,618.00
79.99 0.00 0 79.99 0.00
988 80.00 79,040.00 2220 80.00 177,600.00
30 4,950.00 148,500.00 58 4,950.00 287,100.00
877 280.00 245,560.00 841 280.00 235,480.00
10,560.00 0.00 0 10,560.00 0.00
29,917.00 0.00 30 29,917.00 897,510.00
116.00 0.00 459 116.00 53,244.00
96 56.00 5,376.00 367 56.00 20,552.00
60.00 0.00 300 60.00 18,000.00
115 2,189.00 251,735.00 60 2,189.00 131,340.00
3,071.00 0.00 13 3,071.00 39,923.00
14 3,325.00 46,550.00 80 3,325.00 266,000.00
86,999.88 0.00 15 86,999.88 1,304,998.20
86,999.90 0.00 1 86,999.90 86,999.90
9 379.50 3,415.50 0 379.50 0.00
5 330.00 1,650.00 495 330.00 163,350.00
16 12,485.00 199,760.00 9 12,485.00 112,365.00
261,300.00 0.00 0 261,300.00 0.00
59 261,299.99 15,416,699.41 46 261,299.99 12,019,799.54
2769 103.00 285,207.00 437 103.00 45,011.00
1,683.00 0.00 0 1,683.00 0.00
60 2,121.99 127,319.40 140 2,121.99 297,078.60
357 1,812.99 647,237.43 337 1,812.99 610,977.63
181 9,646.00 1,745,926.00 42 9,646.00 405,132.00
122 110.00 13,420.00 0 110.00 0.00
29,947.50 0.00 28 29,947.50 838,530.00
528 795.00 419,760.00 312 795.00 248,040.00
1,540.00 0.00 23 1,540.00 35,420.00
151 4,935.00 745,185.00 4 4,935.00 19,740.00
1,777.98 0.00 28 1,777.98 49,783.44
1,777.98 0.00 100 1,777.98 177,798.00
120,175.00 0.00 0 120,175.00 0.00
5 135,850.00 679,250.00 3 135,850.00 407,550.00
11,235.00 0.00 0 11,235.00 0.00
15,224.95 0.00 9 15,224.95 137,024.55
83,190.00 0.00 0 83,190.00 0.00
5 83,190.00 415,950.00 10 83,190.00 831,900.00
110.00 0.00 0 110.00 0.00
1371 110.00 150,810.00 1886 110.00 207,460.00
37 1,339.80 49,572.60 18 1,339.80 24,116.40
46 64.62 2,972.52 115 64.62 7,431.30
130,999.00 0.00 0 130,999.00 0.00
16 130,999.00 2,095,984.00 34 130,999.00 4,453,966.00
2 512,204.00 1,024,408.00 3 512,204.00 1,536,612.00
43 429.00 18,447.00 219 429.00 93,951.00
5 58,234.00 291,170.00 88 58,234.00 5,124,592.00
20 52,410.60 1,048,212.00 0 52,410.60 0.00
161 237.00 38,157.00 333 237.00 78,921.00
3,850.00 0.00 11 3,850.00 42,350.00
1,127.50 0.00 8 1,127.50 9,020.00
8,322.59 0.00 0 8,322.59 0.00
15 10,351.00 155,265.00 39 10,351.00 403,689.00
916.66 0.00 60 916.66 54,999.60
184 59.00 10,856.00 288 59.00 16,992.00
898.00 0.00 0 898.00 0.00
335 942.99 315,901.65 252 942.99 237,633.48
519.00 0.00 0 519.00 0.00
455 545.00 247,975.00 413 545.00 225,085.00
156 63.99 9,982.44 1146 63.99 73,332.54
91 77.00 7,007.00 535 77.00 41,195.00
77.00 0.00 500 77.00 38,500.00
220.00 0.00 173 220.00 38,060.00
33,900.00 0.00 20 33,900.00 678,000.00
8 4,339.00 34,712.00 0 4,339.00 0.00
1067 519.02 553,794.34 133 519.02 69,029.66
260 11,738.00 3,051,880.00 100 11,738.00 1,173,800.00
23 17,231.94 396,334.62 14 17,231.94 241,247.16
19,965.00 0.00 0 19,965.00 0.00
899 2,399.67 2,157,303.33 486 2,399.67 1,166,239.62
2 15,716.80 31,433.60 34 15,716.80 534,371.20
159 4,284.00 681,156.00 470 4,284.00 2,013,480.00
45 12,780.00 575,100.00 15 12,780.00 191,700.00
12,779.99 0.00 100 12,779.99 1,277,999.00
19 99,000.00 1,881,000.00 0 99,000.00 0.00
387 4,998.00 1,934,226.00 106 4,998.00 529,788.00
5,005.00 0.00 600 5,005.00 3,003,000.00
13 3,468.36 45,088.68 0 3,468.36 0.00
3 70,207.50 210,622.50 17 70,207.50 1,193,527.50
20,116.25 0.00 2 20,116.25 40,232.50
19,586.87 0.00 20 19,586.87 391,737.40
26,709.37 0.00 2 26,709.37 53,418.74
26,836.56 0.00 0 26,836.56 0.00
1 29,380.31 29,380.31 3 29,380.31 88,140.93
3 38,919.37 116,758.11 2 38,919.37 77,838.74
3 18,418.00 55,254.00 0 18,418.00 0.00
24,801.56 0.00 0 24,801.56 0.00
6 16,066.87 96,401.22 3 16,066.87 48,200.61
45 24,801.56 1,116,070.20 0 24,801.56 0.00
10 25,471.87 254,718.70 4 25,471.87 101,887.48
51 6,160.00 314,160.00 0 6,160.00 0.00
744 101.00 75,144.00 793 101.00 80,093.00
26 2,973.00 77,298.00 34 2,973.00 101,082.00
451 101.00 45,551.00 0 101.00 0.00
5,656.75 0.00 0 5,656.75 0.00
5,000.32 0.00 0 5,000.32 0.00
78 5,003.46 390,269.88 897 5,003.46 4,488,103.62
567 323.40 183,367.80 301 323.40 97,343.40
35 10,029.00 351,015.00 28 10,029.00 280,812.00
243 9,900.00 2,405,700.00 119 9,900.00 1,178,100.00
13,000.80 0.00 0 13,000.80 0.00
318 28,160.00 8,954,880.00 151 28,160.00 4,252,160.00
728.99 0.00 3 728.99 2,186.97
1,306.66 0.00 0 1,306.66 0.00
850 1,201.20 1,021,020.00 310 1,201.20 372,372.00
245,700.00 0.00 0 245,700.00 0.00
245,700.00 0.00 2 245,700.00 491,400.00
738.99 0.00 100 738.99 73,899.00
4,750.00 0.00 95 4,750.00 451,250.00
184.00 0.00 19 184.00 3,496.00
1,404.00 0.00 0 1,404.00 0.00
191 1,404.00 268,164.00 359 1,404.00 504,036.00
545 599.99 326,994.55 586 599.99 351,594.14
1,036.00 0.00 0 1,036.00 0.00
423 1,364.00 576,972.00 602 1,364.00 821,128.00
2,413.98 0.00 60 2,413.98 144,838.80
4,550.00 0.00 0 4,550.00 0.00
213 4,550.00 969,150.00 336 4,550.00 1,528,800.00
1,905.00 0.00 243 1,905.00 462,915.00
87 626.00 54,462.00 477 626.00 298,602.00
522 4.97 2,594.34 633 4.97 3,146.01
1,122.00 0.00 0 1,122.00 0.00
205 973.50 199,567.50 244 973.50 237,534.00
3,078.00 0.00 7 3,078.00 21,546.00
2,953.99 0.00 28 2,953.99 82,711.72
5,927.99 0.00 0 5,927.99 0.00
23 119,756.00 2,754,388.00 44 119,756.00 5,269,264.00
1 10,599.99 10,599.99 0 10,599.99 0.00
33.00 0.00 1000 33.00 33,000.00
340 1,152.00 391,680.00 615 1,152.00 708,480.00
1,681.68 0.00 0 1,681.68 0.00
17,160.00 0.00 68 17,160.00 1,166,880.00
15,840.00 0.00 0 15,840.00 0.00
2,640.00 0.00 0 2,640.00 0.00
1339 2,145.00 2,872,155.00 113 2,145.00 242,385.00
1,822.00 0.00 152 1,822.00 276,944.00
30 108.99 3,269.70 4 108.99 435.96
531.01 0.00 137 531.01 72,748.37
5 5,900.00 29,500.00 35 5,900.00 206,500.00
140 104.00 14,560.00 881 104.00 91,624.00
127.99 0.00 0 127.99 0.00
3400 135.00 459,000.00 182 135.00 24,570.00
106.99 0.00 200 106.99 21,398.00
110 1,390.76 152,983.60 167 1,390.76 232,256.92
24 698.92 16,774.08 103 698.92 71,988.76
1,151.99 0.00 0 1,151.99 0.00
253 1,151.99 291,453.47 262 1,151.99 301,821.38
72 11,629.00 837,288.00 0 11,629.00 0.00
10 12,211.00 122,110.00 40 12,211.00 488,440.00
1187 86.00 102,082.00 0 86.00 0.00
1345 86.00 115,670.00 455 86.00 39,130.00
8,855.00 0.00 0 8,855.00 0.00
993.00 0.00 717 993.00 711,981.00
14 3,025.00 42,350.00 136 3,025.00 411,400.00
82 3,630.00 297,660.00 0 3,630.00 0.00
4,873.00 0.00 60 4,873.00 292,380.00
58 264.00 15,312.00 41 264.00 10,824.00
22 5,999.94 131,998.68 18 5,999.94 107,998.92
5,900.00 0.00 0 5,900.00 0.00
66 15,510.00 1,023,660.00 11 15,510.00 170,610.00
51 21,670.00 1,105,170.00 12 21,670.00 260,040.00
108,454.00 0.00 4 108,454.00 433,816.00
17 195,519.94 3,323,838.98 0 195,519.94 0.00
2 208,639.00 417,278.00 0 208,639.00 0.00
21 5,500.00 115,500.00 0 5,500.00 0.00
6 7,700.00 46,200.00 0 7,700.00 0.00
85 6,930.00 589,050.00 215 6,930.00 1,489,950.00
925 1,001.00 925,925.00 335 1,001.00 335,335.00
40,370.00 0.00 0 40,370.00 0.00
41,360.00 0.00 9 41,360.00 372,240.00
1,408.00 0.00 29 1,408.00 40,832.00
181.99 0.00 72 181.99 13,103.28
216 751.00 162,216.00 1002 751.00 752,502.00
132 473.00 62,436.00 400 473.00 189,200.00
1,020.99 0.00 131 1,020.99 133,749.69
152,880.00 0.00 0 152,880.00 0.00
152,880.00 0.00 240 152,880.00 36,691,200.00
15 25,300.00 379,500.00 31 25,300.00 784,300.00
4,956.00 0.00 0 4,956.00 0.00
15 3,074.50 46,117.50 0 3,074.50 0.00
1,354.99 0.00 0 1,354.99 0.00
6 44,390.94 266,345.64 36 44,390.94 1,598,073.84
1 1,679,980.50 1,679,980.50 0 1,679,980.50 0.00
2 1,679,980.50 3,359,961.00 2 1,679,980.50 3,359,961.00
123 32,999.96 4,058,995.08 0 32,999.96 0.00
207 32,999.96 6,830,991.72 793 32,999.96 26,168,968.28
2 3,400,000.00 6,800,000.00 3 3,400,000.00 10,200,000.00
3,400,000.00 0.00 0 3,400,000.00 0.00
11 18,358.00 201,938.00 36 18,358.00 660,888.00
28,560.00 0.00 0 28,560.00 0.00
19,656.00 0.00 0 19,656.00 0.00
314 1,760.00 552,640.00 78 1,760.00 137,280.00
574 73.99 42,470.26 1197 73.99 88,566.03
12 10,175.00 122,100.00 0 10,175.00 0.00
10,758.00 0.00 5 10,758.00 53,790.00
8 4,792.70 38,341.60 4 4,792.70 19,170.80
1158 1,333.00 1,543,614.00 612 1,333.00 815,796.00
1292 77.00 99,484.00 820 77.00 63,140.00
41,235.00 0.00 17 41,235.00 700,995.00
48 41,235.00 1,979,280.00 48 41,235.00 1,979,280.00
41,234.77 0.00 0 41,234.77 0.00
247 1,015.00 250,705.00 306 1,015.00 310,590.00
265.00 0.00 0 265.00 0.00
389.99 0.00 207 389.99 80,727.93
29 4,380.00 127,020.00 8 4,380.00 35,040.00
3,468.35 0.00 13 3,468.35 45,088.55
3,468.36 0.00 20 3,468.36 69,367.20
4 37,011.55 148,046.20 6 37,011.55 222,069.30
15 2,465.10 36,976.50 5 2,465.10 12,325.50
3,741.37 0.00 200 3,741.37 748,274.00
58.00 0.00 46 58.00 2,668.00
25 1,075.00 26,875.00 0 1,075.00 0.00
15 1,139.99 17,099.85 485 1,139.99 552,895.15
288 207.00 59,616.00 1089 207.00 225,423.00
300.30 0.00 110 300.30 33,033.00
272.99 0.00 148 272.99 40,402.52
290.99 0.00 150 290.99 43,648.50
216 234.88 50,734.08 665 234.88 156,195.20
123 792.00 97,416.00 231 792.00 182,952.00
21 8,002.50 168,052.50 6 8,002.50 48,015.00
8,003.00 0.00 47 8,003.00 376,141.00
15 7,260.00 108,900.00 0 7,260.00 0.00
3 7,260.00 21,780.00 47 7,260.00 341,220.00
109 6,900.00 752,100.00 64 6,900.00 441,600.00
8 18,700.00 149,600.00 0 18,700.00 0.00
30 15,400.00 462,000.00 20 15,400.00 308,000.00
67 35,750.00 2,395,250.00 56 35,750.00 2,002,000.00
46,750.00 0.00 0 46,750.00 0.00
6 58.00 348.00 61 58.00 3,538.00
56 7,299.99 408,799.44 0 7,299.99 0.00
78 5,225.00 407,550.00 87 5,225.00 454,575.00
27 154,399.99 4,168,799.73 110 154,399.99 16,983,998.90
4,460.00 0.00 97 4,460.00 432,620.00
4,460.00 0.00 500 4,460.00 2,230,000.00
99 162.99 16,136.01 147 162.99 23,959.53
22 2,475.00 54,450.00 17 2,475.00 42,075.00
50,685.00 0.00 4 50,685.00 202,740.00
48,000.00 0.00 4 48,000.00 192,000.00
51,220.00 0.00 28 51,220.00 1,434,160.00
3,926.20 0.00 43 3,926.20 168,826.60
36 7,920.00 285,120.00 101 7,920.00 799,920.00
384 345.60 132,710.40 805 345.60 278,208.00
17 4,750.00 80,750.00 0 4,750.00 0.00
34,177.00 0.00 4 34,177.00 136,708.00
42 170.00 7,140.00 533 170.00 90,610.00
23,474.00 0.00 0 23,474.00 0.00
247.50 0.00 54 247.50 13,365.00
555 88.99 49,389.45 246 88.99 21,891.54
10,400.00 0.00 7 10,400.00 72,800.00
11,273.72 0.00 0 11,273.72 0.00
11,275.00 0.00 7 11,275.00 78,925.00
4,180.00 0.00 15 4,180.00 62,700.00
20 335,995.00 6,719,900.00 0 335,995.00 0.00
10,126.00 0.00 0 10,126.00 0.00
64 10,125.50 648,032.00 31 10,125.50 313,890.50
1 9,600.00 9,600.00 5 9,600.00 48,000.00
9,599.70 0.00 40 9,599.70 383,988.00
11 4,998.26 54,980.86 0 4,998.26 0.00
143 1,026.99 146,859.57 142 1,026.99 145,832.58
18 2,517.90 45,322.20 16 2,517.90 40,286.40
61 277.98 16,956.78 0 277.98 0.00
54 1,787.50 96,525.00 137 1,787.50 244,887.50
807 1,089.00 878,823.00 181 1,089.00 197,109.00
1,085.57 0.00 0 1,085.57 0.00
50,697.00 0.00 10 50,697.00 506,970.00
183.99 0.00 0 183.99 0.00
2 1,881.00 3,762.00 22 1,881.00 41,382.00
12 1,309.99 15,719.88 63 1,309.99 82,529.37
11,231.00 0.00 10 11,231.00 112,310.00
60 11,231.00 673,860.00 0 11,231.00 0.00
33 11,231.00 370,623.00 44 11,231.00 494,164.00
949,855.50 0.00 9 949,855.50 8,548,699.50
3 950,000.00 2,850,000.00 2 950,000.00 1,900,000.00
5,366.90 0.00 0 5,366.90 0.00
28 5,555.00 155,540.00 21 5,555.00 116,655.00
32 2,222.00 71,104.00 0 2,222.00 0.00
75 1,755.00 131,625.00 49 1,755.00 85,995.00
16 15,060.00 240,960.00 8 15,060.00 120,480.00
2,836.97 0.00 14 2,836.97 39,717.58
3364 302.99 1,019,258.36 1493 302.99 452,364.07
83,950.00 0.00 26 83,950.00 2,182,700.00
125 7,315.00 914,375.00 189 7,315.00 1,382,535.00
190 7,315.00 1,389,850.00 126 7,315.00 921,690.00
5 83,950.00 419,750.00 0 83,950.00 0.00
50 83,950.00 4,197,500.00 0 83,950.00 0.00
85 462.99 39,354.15 0 462.99 0.00
26 462.99 12,037.74 324 462.99 150,008.76
11 19,590.00 215,490.00 0 19,590.00 0.00
41 19,800.00 811,800.00 4 19,800.00 79,200.00
15 1,033.00 15,495.00 349 1,033.00 360,517.00
131 959.94 125,752.14 25 959.94 23,998.50
125 1,289.00 161,125.00 75 1,289.00 96,675.00
44 1,391.97 61,246.68 0 1,391.97 0.00
1 1,936.99 1,936.99 11 1,936.99 21,306.89
230.00 0.00 114 230.00 26,220.00
230.00 0.00 500 230.00 115,000.00
82 82.00 6,724.00 517 82.00 42,394.00
65 132.99 8,644.35 155 132.99 20,613.45
3 90,703.80 272,111.40 16 90,703.80 1,451,260.80
117,499.00 0.00 0 117,499.00 0.00
8 125,384.00 1,003,072.00 0 125,384.00 0.00
10 125,384.00 1,253,840.00 20 125,384.00 2,507,680.00
577.50 0.00 0 577.50 0.00
97 539.00 52,283.00 466 539.00 251,174.00
201 7,920.00 1,591,920.00 0 7,920.00 0.00
774 500.03 387,023.22 328 500.03 164,009.84
479.60 0.00 500 479.60 239,800.00
117 33,962.00 3,973,554.00 141 33,962.00 4,788,642.00
3,674.99 0.00 83 3,674.99 305,024.17
868 105.99 91,999.32 548 105.99 58,082.52
3 177.00 531.00 295 177.00 52,215.00
79 10,799.99 853,199.21 0 10,799.99 0.00
84 11,524.99 968,099.16 61 11,524.99 703,024.39
385 522.99 201,351.15 501 522.99 262,017.99
482 159.99 77,115.18 1621 159.99 259,343.79
75 221.00 16,575.00 726 221.00 160,446.00
3,102.00 0.00 79 3,102.00 245,058.00
145 221.00 32,045.00 0 221.00 0.00
80.00 0.00 77 80.00 6,160.00
4,155.25 0.00 0 4,155.25 0.00
5,775.00 0.00 180 5,775.00 1,039,500.00
286.00 0.00 57 286.00 16,302.00
224.40 0.00 500 224.40 112,200.00
8,250.00 0.00 0 8,250.00 0.00
220 8,250.00 1,815,000.00 90 8,250.00 742,500.00
3,950.00 0.00 53 3,950.00 209,350.00
1 6,447.10 6,447.10 95 6,447.10 612,474.50
27 3,045.00 82,215.00 4 3,045.00 12,180.00
3,045.00 0.00 100 3,045.00 304,500.00
5,409.00 0.00 100 5,409.00 540,900.00
12 3,584.90 43,018.80 36 3,584.90 129,056.40
24,728.00 0.00 3 24,728.00 74,184.00
105.00 0.00 500 105.00 52,500.00
95 97.29 9,242.55 96 97.29 9,339.84
147 4,675.00 687,225.00 190 4,675.00 888,250.00
34,049.95 0.00 7 34,049.95 238,349.65
15,620.00 0.00 0 15,620.00 0.00
37 15,620.00 577,940.00 195 15,620.00 3,045,900.00
4 18,040.00 72,160.00 0 18,040.00 0.00
17,600.00 0.00 0 17,600.00 0.00
6,409.70 0.00 0 6,409.70 0.00
12,727.00 0.00 0 12,727.00 0.00
112,000.00 0.00 2 112,000.00 224,000.00
2 45,787.50 91,575.00 5 45,787.50 228,937.50
247 140.99 34,824.53 253 140.99 35,670.47
119 127.00 15,113.00 370 127.00 46,990.00
15 4,455.00 66,825.00 0 4,455.00 0.00
266 155.00 41,230.00 598 155.00 92,690.00
5 24,000.00 120,000.00 0 24,000.00 0.00
8 24,000.00 192,000.00 72 24,000.00 1,728,000.00
53 193.49 10,254.97 503 193.49 97,325.47
5 163,350.00 816,750.00 0 163,350.00 0.00
22 19,360.00 425,920.00 35 19,360.00 677,600.00
803.00 0.00 55 803.00 44,165.00
71,500.00 0.00 0 71,500.00 0.00
67 69,712.50 4,670,737.50 24 69,712.50 1,673,100.00
64 1,637.99 104,831.36 616 1,637.99 1,009,001.84
2,521.99 0.00 5 2,521.99 12,609.95
2,521.99 0.00 200 2,521.99 504,398.00
49 25,839.00 1,266,111.00 85 25,839.00 2,196,315.00
1,760.00 0.00 0 1,760.00 0.00
4,730.00 0.00 44 4,730.00 208,120.00
2977 712.00 2,119,624.00 271 712.00 192,952.00
3 6,930.00 20,790.00 0 6,930.00 0.00
110,968.00 0.00 11 110,968.00 1,220,648.00
87,000.00 0.00 0 87,000.00 0.00
45 87,000.00 3,915,000.00 17 87,000.00 1,479,000.00
6 3,575.00 21,450.00 22 3,575.00 78,650.00
20 105,000.00 2,100,000.00 1 105,000.00 105,000.00
8 1,509,999.99 12,079,999.92 12 1,509,999.99 18,119,999.88
1,899,985.55 0.00 0 1,899,985.55 0.00
4 1,899,985.54 7,599,942.16 9 1,899,985.54 17,099,869.86
6 1,899,985.55 11,399,913.30 0 1,899,985.55 0.00
521 299.99 156,294.79 1128 299.99 338,388.72
10,670.00 0.00 0 10,670.00 0.00
2211 10,670.00 23,591,370.00 228 10,670.00 2,432,760.00
129 385.00 49,665.00 103 385.00 39,655.00
24 368.99 8,855.76 12 368.99 4,427.88
246 1,153.00 283,638.00 0 1,153.00 0.00
464 1,153.00 534,992.00 416 1,153.00 479,648.00
11,088.00 0.00 0 11,088.00 0.00
32 10,010.00 320,320.00 45 10,010.00 450,450.00
3,223.00 0.00 0 3,223.00 0.00
1 3,223.00 3,223.00 12 3,223.00 38,676.00
3,327.50 0.00 8 3,327.50 26,620.00
3,796.00 0.00 16 3,796.00 60,736.00
3,796.00 0.00 10 3,796.00 37,960.00
11 30,334.70 333,681.70 4 30,334.70 121,338.80
2,860.00 0.00 0 2,860.00 0.00
1218 2,860.00 3,483,480.00 310 2,860.00 886,600.00
2 43,499.50 86,999.00 0 43,499.50 0.00
21 43,499.99 913,499.79 2 43,499.99 86,999.98
181 1,199.00 217,019.00 335 1,199.00 401,665.00
0.00 4 0.00
13,846.25 0.00 8 13,846.25 110,770.00
131 18,004.80 2,358,628.80 0 18,004.80 0.00
6,980.99 0.00 0 6,980.99 0.00
11,610.00 0.00 0 11,610.00 0.00
251 12,389.00 3,109,639.00 28 12,389.00 346,892.00
176 1,110.00 195,360.00 0 1,110.00 0.00
13 1,184.00 15,392.00 57 1,184.00 67,488.00
5483 56.00 307,048.00 2004 56.00 112,224.00
177 574.75 101,730.75 481 574.75 276,454.75
544.50 0.00 0 544.50 0.00
1,950.00 0.00 30 1,950.00 58,500.00
59 3,923.92 231,511.28 79 3,923.92 309,989.68
13,191.42 0.00 18 13,191.42 237,445.56
75 3,867.00 290,025.00 155 3,867.00 599,385.00
746.99 0.00 52 746.99 38,843.48
37 13,341.90 493,650.30 0 13,341.90 0.00
9 13,441.90 120,977.10 41 13,441.90 551,117.90
61 543.40 33,147.40 89 543.40 48,362.60
81 543.40 44,015.40 0 543.40 0.00
10 879,832.80 8,798,328.00 0 879,832.80 0.00
1,509,993.50 0.00 5 1,509,993.50 7,549,967.50
2 1,509,993.54 3,019,987.08 0 1,509,993.54 0.00
1,509,977.38 0.00 10 1,509,977.38 15,099,773.80
6 2,904.00 17,424.00 0 2,904.00 0.00
630 12,936.00 8,149,680.00 0 12,936.00 0.00
296 77.00 22,792.00 643 77.00 49,511.00
3,987.50 0.00 0 3,987.50 0.00
252 4,400.00 1,108,800.00 622 4,400.00 2,736,800.00
9,045.99 0.00 0 9,045.99 0.00
380 92.98 35,332.40 149 92.98 13,854.02
61.00 0.00 1000 61.00 61,000.00
65 521.21 33,878.65 342 521.21 178,253.82
14 92,040.00 1,288,560.00 10 92,040.00 920,400.00
92,040.00 0.00 15 92,040.00 1,380,600.00
37 24,035.00 889,295.00 0 24,035.00 0.00
21 18,810.00 395,010.00 79 18,810.00 1,485,990.00
464 2,379.96 1,104,301.44 0 2,379.96 0.00
70 5,500.00 385,000.00 0 5,500.00 0.00
14 36,300.00 508,200.00 0 36,300.00 0.00
10,377.40 0.00 0 10,377.40 0.00
240 10,377.40 2,490,576.00 0 10,377.40 0.00
14,130.60 0.00 0 14,130.60 0.00
115 14,130.60 1,625,019.00 134 14,130.60 1,893,500.40
89 47,206.99 4,201,422.11 27 47,206.99 1,274,588.73
26 295.00 7,670.00 238 295.00 70,210.00
295.00 0.00 800 295.00 236,000.00
5 245.00 1,225.00 254 245.00 62,230.00
245.00 0.00 500 245.00 122,500.00
462 120.00 55,440.00 714 120.00 85,680.00
311 1,188.00 369,468.00 241 1,188.00 286,308.00
111.00 0.00 0 111.00 0.00
1,358.50 0.00 0 1,358.50 0.00
427 1,796.66 767,173.82 235 1,796.66 422,215.10
4 3,960.00 15,840.00 19 3,960.00 75,240.00
4,207.50 0.00 150 4,207.50 631,125.00
1,675.00 0.00 30 1,675.00 50,250.00
281 1,178.99 331,296.19 326 1,178.99 384,350.74
1,277.10 0.00 2 1,277.10 2,554.20
911.00 0.00 3 911.00 2,733.00
247 786.50 194,265.50 0 786.50 0.00
2683 7,630.00 20,471,290.00 172 7,630.00 1,312,360.00
7,630.00 0.00 0 7,630.00 0.00
272.99 0.00 100 272.99 27,299.00
35,545.95 0.00 11 35,545.95 391,005.45
10,450.00 0.00 0 10,450.00 0.00
59 10,714.00 632,126.00 121 10,714.00 1,296,394.00
379 67.00 25,393.00 484 67.00 32,428.00
347 73.99 25,674.53 282 73.99 20,865.18
10 5,637.50 56,375.00 4 5,637.50 22,550.00
4,446.00 0.00 31 4,446.00 137,826.00
46 3,575.00 164,450.00 0 3,575.00 0.00
41 3,575.00 146,575.00 113 3,575.00 403,975.00
3 17,737.50 53,212.50 11 17,737.50 195,112.50
83,950.00 0.00 12 83,950.00 1,007,400.00
122,521.00 0.00 3 122,521.00 367,563.00
133,997.60 0.00 3 133,997.60 401,992.80
2,117.50 0.00 0 2,117.50 0.00
129 28,300.00 3,650,700.00 0 28,300.00 0.00
20,240.00 0.00 10 20,240.00 202,400.00
8,300.00 0.00 11 8,300.00 91,300.00
13,200.00 0.00 23 13,200.00 303,600.00
16 23,100.00 369,600.00 8 23,100.00 184,800.00
20,699.80 0.00 7 20,699.80 144,898.60
5 20,699.80 103,499.00 0 20,699.80 0.00
53 117.00 6,201.00 237 117.00 27,729.00
214.00 0.00 0 214.00 0.00
268 226.00 60,568.00 2132 226.00 481,832.00
272.00 0.00 0 272.00 0.00
30 1,650.00 49,500.00 0 1,650.00 0.00
2,200.00 0.00 120 2,200.00 264,000.00
1409 6,840.00 9,637,560.00 760 6,840.00 5,198,400.00
16,789.00 0.00 18 16,789.00 302,202.00
2,068.00 0.00 0 2,068.00 0.00
482 207.99 100,251.18 518 207.99 107,738.82
403 207.99 83,819.97 0 207.99 0.00
2 8,800.00 17,600.00 0 8,800.00 0.00
38 8,800.00 334,400.00 22 8,800.00 193,600.00
19,193.00 0.00 5 19,193.00 95,965.00
13,202.00 0.00 40 13,202.00 528,080.00
503 6,989.00 3,515,467.00 222 6,989.00 1,551,558.00
100 544.00 54,400.00 0 544.00 0.00
100 593.00 59,300.00 0 593.00 0.00
1,575.00 0.00 300 1,575.00 472,500.00
29 2,380.00 69,020.00 131 2,380.00 311,780.00
3 149,264.50 447,793.50 3 149,264.50 447,793.50
288 371.99 107,133.12 359 371.99 133,544.41
42 188,662.99 7,923,845.58 12 188,662.99 2,263,955.88
188,662.99 0.00 0 188,662.99 0.00
34 302.99 10,301.66 246 302.99 74,535.54
323.00 0.00 200 323.00 64,600.00
1,224.99 0.00 7 1,224.99 8,574.93
629.99 0.00 0 629.99 0.00
661.00 0.00 8 661.00 5,288.00
2 49,898.75 99,797.50 0 49,898.75 0.00
566.06 0.00 108 566.06 61,134.48
51 1,882.00 95,982.00 24 1,882.00 45,168.00
52 1,764.00 91,728.00 0 1,764.00 0.00
80 5,500.00 440,000.00 0 5,500.00 0.00
2 21,450.00 42,900.00 0 21,450.00 0.00
1,523.50 0.00 0 1,523.50 0.00
159 1,600.50 254,479.50 313 1,600.50 500,956.50
4 37,372.50 149,490.00 5 37,372.50 186,862.50
126 87.00 10,962.00 69 87.00 6,003.00
53,890.00 0.00 7 53,890.00 377,230.00
36,621.75 0.00 0 36,621.75 0.00
36,621.75 0.00 5 36,621.75 183,108.75
26 1,400.00 36,400.00 496 1,400.00 694,400.00
96 2,267.99 217,727.04 69 2,267.99 156,491.31
66 12,540.00 827,640.00 74 12,540.00 927,960.00
30 1,747.99 52,439.70 0 1,747.99 0.00
40 1,748.00 69,920.00 120 1,748.00 209,760.00
10 3,589.96 35,899.60 15 3,589.96 53,849.40
3,999.98 0.00 0 3,999.98 0.00
182 3,999.98 727,996.36 2 3,999.98 7,999.96
1 6,160.00 6,160.00 0 6,160.00 0.00
302.99 0.00 250 302.99 75,747.50
56,628.00 0.00 10 56,628.00 566,280.00
39,000.00 0.00 0 39,000.00 0.00
133 39,000.00 5,187,000.00 46 39,000.00 1,794,000.00
240 6,468.00 1,552,320.00 0 6,468.00 0.00
2 30.00 60.00 0 30.00 0.00
123.00 0.00 0 123.00 0.00
5944 123.00 731,112.00 1695 123.00 208,485.00
48 85.99 4,127.52 526 85.99 45,230.74
128 128.99 16,510.72 456 128.99 58,819.44
1722 110.00 189,420.00 1466 110.00 161,260.00
132 6,413.00 846,516.00 52 6,413.00 333,476.00
69 21,780.00 1,502,820.00 23 21,780.00 500,940.00
5 8,100.00 40,500.00 15 8,100.00 121,500.00
30 10,210.00 306,300.00 86 10,210.00 878,060.00
11,011.00 0.00 20 11,011.00 220,220.00
21 11,562.00 242,802.00 0 11,562.00 0.00
11,562.00 0.00 40 11,562.00 462,480.00
11,235.00 0.00 0 11,235.00 0.00
9 11,235.00 101,115.00 9 11,235.00 101,115.00
1 10,293.00 10,293.00 0 10,293.00 0.00
100 10,292.70 1,029,270.00 0 10,292.70 0.00
120,650.00 0.00 10 120,650.00 1,206,500.00
147 44,390.50 6,525,403.50 3 44,390.50 133,171.50
3,322.00 0.00 0 3,322.00 0.00
550.99 0.00 0 550.99 0.00
250 674.46 168,615.00 551 674.46 371,627.46
0.00 0.00
0.00 0.00 0 0.00 0.00
13 25,297.80 328,871.40 3 25,297.80 75,893.40
2 25,000.00 50,000.00 0 25,000.00 0.00
1 16,632.00 16,632.00 0 16,632.00 0.00
3 16,632.00 49,896.00 0 16,632.00 0.00
16,632.00 0.00 2 16,632.00 33,264.00
2 22,000.00 44,000.00 2 22,000.00 44,000.00
369 385.00 142,065.00 99 385.00 38,115.00
641 5,096.00 3,266,536.00 0 5,096.00 0.00
7,700.00 0.00 20 7,700.00 154,000.00
32 14,850.00 475,200.00 44 14,850.00 653,400.00
32,799.99 0.00 1 32,799.99 32,799.99
24 33,537.99 804,911.76 0 33,537.99 0.00
11 33,234.97 365,584.67 25 33,234.97 830,874.25
34,300.00 0.00 24 34,300.00 823,200.00
4 31,664.99 126,659.96 6 31,664.99 189,989.94
1 29,880.00 29,880.00 11 29,880.00 328,680.00
2 68,428.80 136,857.60 10 68,428.80 684,288.00
10 23,300.00 233,000.00 10 23,300.00 233,000.00
14,479.99 0.00 12 14,479.99 173,759.85
22,992.00 0.00 68 22,992.00 1,563,456.00
22,500.00 0.00 9 22,500.00 202,500.00
30,937.50 0.00 9 30,937.50 278,437.50
1 20,609.99 20,609.99 24 20,609.99 494,639.76
11 21,629.97 237,929.67 1 21,629.97 21,629.97
19 42,441.67 806,391.67 0 42,441.67 0.00
3,150.00 0.00 63 3,150.00 198,450.00
41,599.79 0.00 37 41,599.79 1,539,192.23
20 27,720.00 554,400.00 80 27,720.00 2,217,600.00
7,212.70 0.00 50 7,212.70 360,635.00
540,109.90 0.00 1 540,109.90 540,109.90
1 530,324.30 530,324.30 0 530,324.30 0.00
1 712,399.60 712,399.60 1 712,399.60 712,399.60
4 121,968.00 487,872.00 9 121,968.00 1,097,712.00
45 1,871.47 84,216.00 39 1,871.47 72,987.20
6,600.00 0.00 20 6,600.00 132,000.00
513,441.59 0.00 1 513,441.59 513,441.59
71 1,430.00 101,530.00 202 1,430.00 288,860.00
1,382.37 0.00 0 1,382.37 0.00
4403 1,489.92 6,560,117.76 397 1,489.92 591,498.24
1200 1,869.94 2,243,928.00 0 1,869.94 0.00
3971 1,137.99 4,518,958.29 1193 1,137.99 1,357,622.07
1,599.99 0.00 0 1,599.99 0.00
1,260.00 0.00 0 1,260.00 0.00
984.22 0.00 0 984.22 0.00
1,430.00 0.00 200 1,430.00 286,000.00
22,539.00 0.00 7 22,539.00 157,773.00
10 62,617.50 626,175.00 0 62,617.50 0.00
3 23,900.00 71,700.00 1 23,900.00 23,900.00
2 26,620.00 53,240.00 4 26,620.00 106,480.00
29 20,515.00 594,935.00 87 20,515.00 1,784,805.00
5 7,922.75 39,613.75 27 7,922.75 213,914.25
17,367.73 0.00 0 17,367.73 0.00
7,923.30 0.00 0 7,923.30 0.00
6 46,099.99 276,599.94 4 46,099.99 184,399.96
4 54,138.99 216,555.96 6 54,138.99 324,833.94
2 36,011.99 72,023.98 4 36,011.99 144,047.96
26,070.00 0.00 0 26,070.00 0.00
42,130.00 0.00 0 42,130.00 0.00
1 11,000.00 11,000.00 11 11,000.00 121,000.00
42,564.99 0.00 0 42,564.99 0.00
10 9,590.00 95,900.00 18 9,590.00 172,620.00
13,050.00 0.00 0 13,050.00 0.00
58,669.93 0.00 7 58,669.93 410,689.51
77 9,590.00 738,430.00 64 9,590.00 613,760.00
12 11,565.00 138,780.00 0 11,565.00 0.00
40 13,050.00 522,000.00 0 13,050.00 0.00
291 4,555.87 1,325,758.17 209 4,555.87 952,176.83
12,574.00 0.00 2 12,574.00 25,148.00
12,574.39 0.00 0 12,574.39 0.00
13,202.70 0.00 31 13,202.70 409,283.70
27 12,574.00 339,498.00 4 12,574.00 50,296.00
3,360.00 0.00 6 3,360.00 20,160.00
98 3,795.00 371,910.00 0 3,795.00 0.00
174 3,795.00 660,330.00 0 3,795.00 0.00
55 3,795.00 208,725.00 119 3,795.00 451,605.00
2,739.00 0.00 94 2,739.00 257,466.00
14 2,739.00 38,346.00 103 2,739.00 282,117.00
2,739.00 0.00 14 2,739.00 38,346.00
850.00 0.00 53 850.00 45,050.00
938.95 0.00 0 938.95 0.00
2 97,900.00 195,800.00 0 97,900.00 0.00
4 6,269.67 25,078.68 13 6,269.67 81,505.71
5 6,269.66 31,348.30 30 6,269.66 188,089.80
200 6,269.67 1,253,934.00 0 6,269.67 0.00
165 6,270.00 1,034,550.00 367 6,270.00 2,301,090.00
263 6,270.00 1,649,010.00 309 6,270.00 1,937,430.00
668 6,270.00 4,188,360.00 82 6,270.00 514,140.00
284 6,269.67 1,780,586.28 0 6,269.67 0.00
240 6,270.00 1,504,800.00 438 6,270.00 2,746,260.00
14,576.06 0.00 105 14,576.06 1,530,486.30
14,575.00 0.00 91 14,575.00 1,326,325.00
5 7,795.48 38,977.40 65 7,795.48 506,706.20
15,400.00 0.00 20 15,400.00 308,000.00
1,871.47 0.00 158 1,871.47 295,691.73
2,128.50 0.00 6 2,128.50 12,771.00
2,128.50 0.00 22 2,128.50 46,827.00
2,128.50 0.00 41 2,128.50 87,268.50
30 16,060.00 481,800.00 18 16,060.00 289,080.00
439 103.40 45,392.60 273 103.40 28,228.20
750.00 0.00 50 750.00 37,500.00
1,500.00 0.00 50 1,500.00 75,000.00
5 2,145.00 10,725.00 45 2,145.00 96,525.00
10 5,684.00 56,840.00 9 5,684.00 51,156.00
2 11,550.00 23,100.00 1 11,550.00 11,550.00
2 3,960.00 7,920.00 3 3,960.00 11,880.00
1 3,960.00 3,960.00 19 3,960.00 75,240.00
8 6,809.00 54,472.00 2 6,809.00 13,618.00
11 3,382.50 37,207.50 0 3,382.50 0.00
1 134,750.00 134,750.00 3 134,750.00 404,250.00
134,750.00 0.00 16 134,750.00 2,156,000.00
4 134,750.00 539,000.00 17 134,750.00 2,290,750.00
2,461.12 0.00 250 2,461.12 615,280.00
41,000.00 0.00 0 41,000.00 0.00
3 24,200.00 72,600.00 1 24,200.00 24,200.00
34,540.00 0.00 0 34,540.00 0.00
18,839.98 0.00 7 18,839.98 131,879.86
25,872.00 0.00 7 25,872.00 181,104.00
8 15,246.00 121,968.00 13 15,246.00 198,198.00
7 35,200.00 246,400.00 13 35,200.00 457,600.00
54 19,800.00 1,069,200.00 0 19,800.00 0.00
17 311.00 5,287.00 7 311.00 2,177.00
2 1,529.00 3,058.00 90 1,529.00 137,610.00
2,222.00 0.00 1 2,222.00 2,222.00
1,485.00 0.00 21 1,485.00 31,185.00
1,786.75 0.00 0 1,786.75 0.00
12,000.00 0.00 0 12,000.00 0.00
5,600.00 0.00 0 5,600.00 0.00
6,930.00 0.00 134 6,930.00 928,620.00
6,600.00 0.00 100 6,600.00 660,000.00
62 16,000.00 992,000.00 0 16,000.00 0.00
40 28,300.00 1,132,000.00 115 28,300.00 3,254,500.00
39 16,000.00 624,000.00 0 16,000.00 0.00
28,300.00 0.00 0 28,300.00 0.00
2 15,371.66 30,743.32 22 15,371.66 338,176.52
4,345.00 0.00 0 4,345.00 0.00
5,150.00 0.00 10 5,150.00 51,500.00
11,000.00 0.00 0 11,000.00 0.00
99 41,800.00 4,138,200.00 1 41,800.00 41,800.00
12 19,470.00 233,640.00 27 19,470.00 525,690.00
28 28,680.98 803,067.44 33 28,680.98 946,472.34
52 5,415.00 281,580.00 165 5,415.00 893,475.00
253 1,542.00 390,126.00 218 1,542.00 336,156.00
1986 143.00 283,998.00 641 143.00 91,663.00
1896 176.00 333,696.00 233 176.00 41,008.00
3 79,200.00 237,600.00 2 79,200.00 158,400.00
11 214.50 2,359.50 6 214.50 1,287.00
1 247.50 247.50 0 247.50 0.00
3 132,000.00 396,000.00 1 132,000.00 132,000.00
29,000.00 0.00 5 29,000.00 145,000.00
10 19,360.00 193,600.00 83 19,360.00 1,606,880.00
16,500.00 0.00 1 16,500.00 16,500.00
29,700.00 0.00 3 29,700.00 89,100.00
8,499.70 0.00 2 8,499.70 16,999.40
205 4,100.00 840,500.00 0 4,100.00 0.00
10 16,000.00 160,000.00 0 16,000.00 0.00
6,500.00 0.00 0 6,500.00 0.00
50 35,999.99 1,799,999.50 8 35,999.99 287,999.92
15 12,430.00 186,450.00 35 12,430.00 435,050.00
41 12,429.64 509,615.24 0 12,429.64 0.00
7,370.00 0.00 47 7,370.00 346,390.00
27 7,841.90 211,731.30 0 7,841.90 0.00
13 6,508.77 84,614.01 37 6,508.77 240,824.49
10 2,100.00 21,000.00 3 2,100.00 6,300.00
8 4,900.00 39,200.00 29 4,900.00 142,100.00
4,900.00 0.00 35 4,900.00 171,500.00
4,345.00 0.00 28 4,345.00 121,660.00
27 6,508.77 175,736.79 0 6,508.77 0.00
28,680.98 0.00 0 28,680.98 0.00
4 4,499.99 17,999.96 12 4,499.99 53,999.88
16,500.00 0.00 0 16,500.00 0.00
13 21,780.00 283,140.00 47 21,780.00 1,023,660.00
43,212.40 0.00 28 43,212.40 1,209,947.20
1,137.99 0.00 0 1,137.99 0.00
41 4,010.00 164,410.00 12 4,010.00 48,120.00
19,316.00 0.00 0 19,316.00 0.00
428 1,950.00 834,600.00 175 1,950.00 341,250.00
64 11,411.00 730,304.00 0 11,411.00 0.00
99 8,646.00 855,954.00 145 8,646.00 1,253,670.00
209 13,974.51 2,920,672.59 150 13,974.51 2,096,176.50
3,400.00 0.00 0 3,400.00 0.00
81 3,400.10 275,408.10 19 3,400.10 64,601.90
41 1,000.00 41,000.00 59 1,000.00 59,000.00
11 1,848.00 20,328.00 0 1,848.00 0.00
116 8,004.15 928,481.40 44 8,004.15 352,182.60
144 5,215.09 750,972.96 13 5,215.09 67,796.17
13,915.00 0.00 45 13,915.00 626,175.00
10 13,227.50 132,275.00 0 13,227.50 0.00
12,546.27 0.00 4 12,546.27 50,185.08
0.00 0 0.00
0.00 0 0.00
994 43.00 42,742.00 237 43.00 10,191.00
544.50 0.00 0 544.50 0.00
0
0
0
36 99,000.00 3,564,000.00 34 99,000.00 3,366,000.00
16,240.12 0.00 36 16,240.12 584,644.32
29,651.85 0.00 0 29,651.85 0.00
24,935.62 0.00 33 24,935.62 822,875.46
50 18,004.80 900,240.00 0 18,004.80 0.00
31 5,280.00 163,680.00 69 5,280.00 364,320.00
5,940.00 0.00 150 5,940.00 891,000.00
0
25,298.00 0.00 10 25,298.00 252,980.00
2 22,713.00 45,426.00 0 22,713.00 0.00
421 6,930.00 2,917,530.00 309 6,930.00 2,141,370.00
35 5,415.00 189,525.00 165 5,415.00 893,475.00
5,785.00 0.00 200 5,785.00 1,157,000.00
6 22,000.00 132,000.00 4 22,000.00 88,000.00
160 16,000.00 2,560,000.00 60 16,000.00 960,000.00
100 6,500.00 650,000.00 0 6,500.00 0.00
432,641,746.78 94820 430,567,601.13 430,567,601.13
SI RAWAT JALAN JANUARI 2020
MUTASI SISA STOK

PER FEBRUARI
TOTAL HARGA JUMLAH
KELUAR SATUAN TOTAL HARGA STOK HARGA SATUAN TOTAL HARGA
501 875.99 438,870.99 1119 875.99 980,232.81
0 3,257.10 0.00 33 3,257.10 107,484.30
0 4,125.66 0.00 25 4,125.66 103,141.50
0 35,002.00 0.00 35 35,002.00 1,225,070.00
13 37,345.00 485,485.00 11 37,345.00 410,795.00
510 215.96 110,139.60 0 215.96 0.00
248 99.00 24,552.00 262 99.00 25,938.00
0 105.00 0.00 1500 105.00 157,500.00
89 1,095.00 97,455.00 0 1,095.00 0.00
914 88.00 80,432.00 48 88.00 4,224.00
1087 155.33 168,843.71 1828 155.33 283,943.24
48 3,960.00 190,080.00 0 3,960.00 0.00
15 4,761.02 71,415.30 33 4,761.02 157,113.66
0 94.00 0.00 1500 94.00 141,000.00
319 168.00 53,592.00 681 168.00 114,408.00
955 280.00 267,400.00 935 280.00 261,800.00
11 4,950.00 54,450.00 0 4,950.00 0.00
2757 79.99 220,532.43 2364 79.99 189,096.36
0 80.00 0.00 6244 80.00 499,520.00
2406 94.00 226,164.00 2280 94.00 214,320.00
23 2,189.00 50,347.00 65 2,189.00 142,285.00
30 60.00 1,800.00 880 60.00 52,800.00
5 3,324.97 16,624.85 153 3,324.97 508,720.41
8 86,999.88 695,999.04 36 86,999.88 3,131,995.68
97 330.00 32,010.00 1701 330.00 561,330.00
161 12,485.00 2,010,085.00 559 12,485.00 6,979,115.00
2581 103.00 265,843.00 869 103.00 89,507.00
298 795.00 236,910.00 0 795.00 0.00
230 835.00 192,050.00 70 835.00 58,450.00
1 112,476.10 112,476.10 0 112,476.10 0.00
4 112,476.00 449,904.00 5 112,476.00 562,380.00
2687 4,935.00 13,260,345.00 1303 4,935.00 6,430,305.00
62 1,777.98 110,234.76 87 1,777.98 154,684.26
20 83,190.00 1,663,800.00 3 83,190.00 249,570.00
75 1,339.80 100,485.00 27 1,339.80 36,174.60
1195 110.00 131,450.00 1935 110.00 212,850.00
15 14,043.81 210,657.15 25 14,043.81 351095
96 64.62 6,203.52 104 64.62 6,720.48
48 429.00 20,592.00 66 429.00 28,314.00
831 237.00 196,947.00 2890 237.00 684,930.00
0 3,850.00 0.00 9 3,850.00 34,650.00
0 2,468.48 0.00 5 3,468.48 17,342.40
0 8,322.59 0.00 266 8,322.59 2,213,808.94
0 916.66 0.00 180 916.66 164,998.80
500 63.00 31,500.00 0 63.00 0.00
93 59.00 5,487.00 742 59.00 43,778.00
2713 545.00 1,478,585.00 2147 545.00 1,170,115.00
1054 942.99 993,911.46 1106 942.99 1,042,946.94
20 63.99 1,279.80 1545 63.99 98,864.55
0 77.00 0.00 1738 77.00 133,826.00
90 129.99 11,699.10 810 129.99 105,291.90
660 220.00 145,200.00 540 220.00 118,800.00
575 519.02 298,436.50 671 519.02 348,262.42
3 4,339.00 13,017.00 0 4,339.00 0.00
126 842.98 106,215.48 0 842.98 0.00
3000 1,436.75 4,310,250.00 0 1,436.75 0.00
752 2,399.67 1,804,551.84 558 2,399.67 1,339,015.86
7 17,231.94 120,623.58 38 17,231.94 654,813.72
877 101.00 88,577.00 0 101.00 0.00
450 101.00 45,450.00 2550 101.00 257,550.00
6 2,973.00 17,838.00 25 2,973.00 74,325.00
32 28,871.56 923,889.92 0 28,871.56 0.00
13 40,713.23 529,271.99 17 40,713.23 692,124.91
134 19,586.87 2,624,640.58 57 19,586.87 1,116,451.59
0 70,207.50 0.00 7 70,207.50 491,452.50
62 26,836.56 1,663,866.72 0 26,836.56 0.00
3 11,508.75 34,526.25 20 11,508.75 230,175.00
0 26,200.62 0.00 10 26,200.62 262,006.20
0 26,200.62 0.00 90 26,200.62 2,358,055.80
0 24,801.56 0.00 2 24,801.56 49,603.12
0 38,919.37 0.00 30 38,919.37 1,167,581.10
17 38,919.35 661,628.95 0 38,919.35 0.00
0 13,299.00 0.00 5 13,299.00 66,495.00
0 26,709.37 0.00 7 26,709.37 186,965.59
0 29,380.31 0.00 45 29,380.31 1,322,113.95
28 24,801.56 694,443.68 0 24,801.56 0.00
9 1,881.00 16,929.00 30 1,881.00 56,430.00
188 5,003.46 940,650.48 905 5,003.46 4,528,131.30
858 323.40 277,477.20 1150 323.40 371,910.00
229 9,900.00 2,267,100.00 533 9,900.00 5,276,700.00
167 1,201.20 200,600.40 824 1,201.20 989,788.80
37 739.00 27,343.00 203 739.00 150,017.00
0 738.99 0.00 490 738.99 362,105.10
22 4,750.00 104,500.00 606 4,750.00 2,878,500.00
0 5,372.53 0.00 201 5,372.53 1,079,878.53
192 4.97 954.24 1058 4.97 5,258.26
0 184.00 0.00 790 184.00 145,360.00
142 1,404.00 199,368.00 1588 1,404.00 2,229,552.00
0 2,222.00 0.00 2 2,222.00 4,444.00
0 145.00 0.00 415 145.00 60,175.00
0 4,550.00 0.00 240 4,550.00 1,092,000.00
230 599.99 137,997.70 1701 599.99 1,020,582.99
610 1,364.00 832,040.00 2478 1,364.00 3,379,992.00
96 1,905.00 182,880.00 357 1,905.00 680,085.00
537 626.00 336,162.00 912 626.00 570,912.00
225 973.50 219,037.50 0 973.50 0.00
102 2,953.99 301,306.98 598 2,953.99 1,766,486.02
740 5,927.99 4,386,712.60 734 5,927.99 4,351,144.66
305 43.00 13,115.00 315 43.00 13,545.00
0 33.00 0.00 500 33.00 16,500.00
1574 2,145.00 3,376,230.00 2745 2,145.00 5,888,025.00
113 108.99 12,315.87 729 108.99 79,453.71
10 531.01 5,310.10 1175 531.01 623,936.75
245 104.00 25,480.00 707 104.00 73,528.00
14 135.00 1,890.00 1047 135.00 141,345.00
40 1,390.76 55,630.40 630 1,390.76 876,178.80
0 7,700.00 0.00 120 7,700.00 924,000.00
890 86.00 76,540.00 262 86.00 22,532.00
90 3,630.00 326,700.00 310 3,630.00 1,125,300.00
0 3,025.00 0.00 150 3,025.00 453,750.00
0 4,873.00 0.00 150 4,873.00 730,950.00
50 993.00 49,650.00 692 993.00 687,156.00
13 5,999.94 77,999.22 13 5,999.94 77,999.22
2128 1,001.00 2,130,128.00 259 1,001.00 259,259.00
0 1,014.58 0.00 2000 1,014.58 2,029,160.00
103 785.00 80,855.00 754 785.00 591,890.00
0 181.99 0.00 84 181.99 15,287.16
0 597.30 0.00 214 597.30 127,822.20
180 1,020.99 183,778.20 407 1,020.99 415,542.93
0 83,949.99 0.00 7 83,949.99 587,649.93
0 83,949.98 0.00 14 83,949.98 1,175,299.72
0 746.99 0.00 425 746.99 317,470.75
111 3,234.00 358,974.00 239 3,234.00 772,926.00
0 3,074.50 0.00 252 3,074.50 774,774.00
232 1,760.00 408,320.00 309 1,760.00 543,840.00
1447 73.99 107,063.53 2113 73.99 156,340.87
8 4,792.70 38,341.60 0 4,792.70 0.00
1799 77.00 138,523.00 3031 77.00 233,387.00
1940 1,015.00 1,969,100.00 1076 1,015.00 1,092,140.00
695 3,741.37 2,600,252.15 471 3,741.37 1,762,185.27
0 58.00 0.00 1240 58.00 71,920.00
104 173.99 18,094.96 836 173.99 145,455.64
1586 207.00 328,302.00 2204 207.00 456,228.00
215 245.00 52,675.00 1300 245.00 318,500.00
106 290.99 30,844.94 573 290.99 166,737.27
0 389.99 0.00 500 389.99 194,995.00
2 3,468.35 6,936.70 0 3,468.35 0.00
14 3,468.36 48,557.04 26 3,468.36 90,177.36
2 37,011.55 74,023.10 18 37,011.55 666,207.90
0 2,465.10 0.00 8 2,465.10 19,720.80
0 3,410.00 0.00 5 3,410.00 17,050.00
390 792.00 308,880.00 808 792.00 639,936.00
107 1,139.99 121,978.93 562 1,139.99 640,674.38
7 234.88 1,644.16 2411 234.88 566,295.68
40 413.59 16,543.60 196 413.59 81,063.64
0 55.00 0.00 500 55.00 27,500.00
0 62.99 0.00 400 62.99 25,196.00
0 7,788.00 0.00 120 7,788.00 934,560.00
3103 5,225.00 16,213,175.00 2985 5,225.00 15,596,625.00
58 4,460.00 258,680.00 884 4,460.00 3,942,640.00
44 4,835.00 212,740.00 1511 4,835.00 7,305,685.00
0 50,685.00 0.00 15 50,685.00 760,275.00
67 162.99 10,920.33 1123 162.99 183,037.77
30 2,475.00 74,250.00 97 2,475.00 240,075.00
132 345.60 45,619.20 936 345.60 323,481.60
40 88.99 3,559.60 3460 88.99 307,905.40
0 247.50 0.00 555 247.50 137,362.50
867 168.00 145,656.00 0 168.00 0.00
123 11,275.00 1,386,825.00 56 11,275.00 631,400.00
0 34,177.00 0.00 2 34,177.00 68,354.00
16 1,026.99 16,431.84 0 1,026.99 0.00
10 277.98 2,779.80 659 277.98 183,188.82
17 2,517.90 42,804.30 33 2,517.90 83,090.70
10 1,787.50 17,875.00 183 1,787.50 327,112.50
11 5,555.00 61,105.00 11 5,555.00 61,105.00
0 76,450.00 0.00 2 76,450.00 152,900.00
0 76,450.00 0.00 10 76,450.00 764,500.00
0 1,755.00 0.00 1083 1,755.00 1,900,665.00
563 1,842.00 1,037,046.00 537 1,842.00 989,154.00
1 15,060.08 15,060.08 9 15,060.08 135,540.72
34 83,950.00 2,854,300.00 40 83,950.00 3,358,000.00
4000 302.99 1,211,960.00 113 302.99 34,237.87
307 959.94 294,701.58 43 959.94 41,277.42
125 83,950.00 10,493,750.00 88 83,950.00 7,387,600.00
125 462.99 57,873.75 4 462.99 1,851.96
2287 1,033.00 2,362,471.00 536 1,033.00 553,688.00
203 1,289.00 261,667.00 297 1,289.00 382,833.00
0 1,391.97 0.00 200 1,391.97 278,394.00
945 230.00 217,350.00 1448 230.00 333,040.00
17 7,315.00 124,355.00 7 7,315.00 51,205.00
3 7,315.00 21,945.00 198 7,315.00 1,448,370.00
3 82.00 246.00 17 82.00 1,394.00
310 132.99 41,226.90 140 132.99 18,618.60
180 7,513.00 1,352,340.00 270 7,513.00 2,028,510.00
6311 105.99 668,902.89 8749 105.99 927,306.51
0 177.00 0.00 945 177.00 167,265.00
0 221.00 0.00 150 221.00 33,150.00
0 221.00 0.00 800 221.00 176,800.00
1110 159.99 177,588.90 525 159.99 83,994.75
792 523.00 414,216.00 384 523.00 200,832.00
0 80.00 0.00 939 80.00 75,120.00
0 3,950.00 0.00 1 3,950.00 3,950.00
836 224.40 187,598.40 164 224.40 36,801.60
0 3,045.00 0.00 2167 3,045.00 6,598,515.00
0 3,045.00 0.00 1200 3,045.00 3,654,000.00
0 5,409.00 0.00 1152 5,409.00 6,231,168.00
8 3,584.90 28,679.20 24 3,584.90 86,037.60
1735 97.29 168,798.15 0 97.29 0.00
176 105.00 18,480.00 1824 105.00 191,520.00
31 15,620.00 484,220.00 149 15,620.00 2,327,380.00
0 462.99 0.00 250 462.99 115,747.50
4437 539.00 2,391,543.00 451 539.00 243,089.00
200 500.03 100,006.00 0 500.03 0.00
2028 479.60 972,628.80 4872 479.60 2,336,611.20
0 286.00 0.00 92 286.00 26,312.00
18 25,344.00 456,192.00 2 25,344.00 50,688.00
3 112,000.00 336,000.00 0 112,000.00 0.00
0 45,787.50 0.00 14 45,787.50 641,025.00
205 127.00 26,035.00 951 127.00 120,777.00
1525 140.99 215,009.75 966 140.99 136,196.34
213 1,637.99 348,891.87 800 1,637.99 1,310,392.00
140 2,521.99 353,078.60 1353 2,521.99 3,412,252.47
30 4,312.00 129,360.00 153 4,312.00 659,736.00
40 145.00 5,800.00 230 145.00 33,350.00
0 155.00 0.00 270 155.00 41,850.00
7 193.49 1,354.43 374 193.49 72,365.26
0 630.00 0.00 100 630.00 63,000.00
1 19,360.00 19,360.00 0 19,360.00 0.00
240 712.00 170,880.00 1848 712.00 1,315,776.00
2 110,968.00 221,936.00 18 110,968.00 1,997,424.00
250 87,000.00 21,750,000.00 154 87,000.00 13,398,000.00
44 1,760.00 77,440.00 197 1,760.00 346,720.00
10 3,300.00 33,000.00 6 3,300.00 19,800.00
7 385.00 2,695.00 53 385.00 20,405.00
41 368.99 15,128.59 122 368.99 45,016.78
0 2,992.50 0.00 60 2,992.50 179,550.00
569 299.99 170,694.31 527 299.99 158,094.73
16 2,860.00 45,760.00 22 2,860.00 62,920.00
4134 56.00 231,504.00 4951 56.00 277,256.00
19 1,110.00 21,090.00 81 1,110.00 89,910.00
0 236.00 0.00 365 236.00 86,140.00
30 231.00 6,930.00 470 231.00 108,570.00
220 543.40 119,548.00 380 543.40 206,492.00
1194 574.75 686,251.50 0 574.75 0.00
0 27,493.12 0.00 9 27,493.12 247,438.08
0 12,936.00 0.00 330 12,936.00 4,268,880.00
65 77.00 5,005.00 35 77.00 2,695.00
1321 3,721.66 4,916,312.86 567 3,721.66 2,110,181.22
730 61.00 44,530.00 155 61.00 9,455.00
0 84.99 0.00 876 84.99 74,451.24
1065 521.21 555,088.65 1313 521.21 684,348.73
2 36,300.00 72,600.00 0 36,300.00 0.00
55 10,377.40 570,757.00 85 10,377.40 882,079.00
470 120.00 56,400.00 1280 120.00 153,600.00
72 295.00 21,240.00 543 295.00 160,185.00
535 245.00 131,075.00 965 245.00 236,425.00
275 1,796.66 494,081.50 535 1,796.66 961,213.10
149 4,207.50 626,917.50 219 4,207.50 921,442.50
1627 1,178.99 1,918,216.73 1001 1,178.99 1,180,168.99
62 786.00 48,732.00 0 786.00 0.00
0 911.00 0.00 882 911.00 803,502.00
0 1,163.00 0.00 898 1,163.00 1,044,374.00
0 272.99 0.00 88 272.99 24,023.12
0 49,500.00 0.00 5 49,500.00 247,500.00
0 35,545.99 0.00 88 35,545.99 3,128,047.12
16 10,714.00 171,424.00 4 10,714.00 42,856.00
2153 67.00 144,251.00 1170 67.00 78,390.00
247 73.99 18,275.53 2334 73.99 172,692.66
1 4,446.00 4,446.00 3 4,446.00 13,338.00
0 5,637.50 0.00 8 5,637.50 45,100.00
57 18,191.25 1,036,901.25 60 18,191.25 1,091,475.00
0 28,670.40 0.00 3 28,670.40 86,011.20
4 83,950.00 335,800.00 18 83,950.00 1,511,100.00
420 3,575.00 1,501,500.00 1424 3,575.00 5,090,800.00
275 28,300.00 7,782,500.00 295 28,300.00 8,348,500.00
0 109,007.80 0.00 9 109,007.80 981,070.20
3 122,521.00 367,563.00 11 122,521.00 1,347,731.00
11 133,997.60 1,473,973.60 10 133,997.60 1,339,976.00
60 8,300.00 498,000.00 235 8,300.00 1,950,500.00
320 13,200.00 4,224,000.00 318 13,200.00 4,197,600.00
65 117.00 7,605.00 580 117.00 67,860.00
777 226.00 175,602.00 2831 226.00 639,806.00
0 2,200.00 0.00 20 2,200.00 44,000.00
0 23,100.00 0.00 16 23,100.00 369,600.00
78 1,925.00 150,150.00 381 1,925.00 733,425.00
18 16,789.00 302,202.00 19 16,789.00 318,991.00
12 6,840.00 82,080.00 28 6,840.00 191,520.00
14 6,409.70 89,735.80 0 6,409.70 0.00
3304 207.99 687,198.96 1541 207.99 320,512.59
60 8,800.00 528,000.00 210 8,800.00 1,848,000.00
0 13,202.00 0.00 15 13,202.00 198,030.00
0 19,193.00 0.00 10 19,193.00 191,930.00
0 2,380.00 0.00 110 2,380.00 261,800.00
138 6,989.00 964,482.00 2 6,989.00 13,978.00
60 1,575.00 94,500.00 680 1,575.00 1,071,000.00
28 149,264.50 4,179,406.00 9 149,264.50 1,343,380.50
1 453,000.00 453,000.00 11 453,000.00 4,983,000.00
223 371.99 82,953.77 0 371.99 0.00
2 548,876.59 1,097,753.18 5 548,876.59 2,744,382.95
163 8,844.99 1,441,733.37 0 8,844.99 0.00
821 661.00 542,681.00 0 661.00 0.00
300 1,286.00 385,800.00 26 1,286.00 33,436.00
0 36,621.75 0.00 3 36,621.75 109,865.25
3 49,898.75 149,696.25 0 49,898.75 0.00
16 37,595.25 601,524.00 0 37,595.25 0.00
78 37,372.50 2,915,055.00 1 37,372.50 37,372.50
7 56,925.00 398,475.00 0 56,925.00 0.00
271 660.00 178,860.00 429 660.00 283,140.00
350 566.06 198,121.00 0 566.06 0.00
741 87.00 64,467.00 0 87.00 0.00
1396 93.00 129,828.00 1104 93.00 102,672.00
0 21,450.00 0.00 1 21,450.00 21,450.00
42 1,523.50 63,987.00 0 1,523.50 0.00
13 1,600.50 20,806.50 487 1,600.50 779,443.50
0 3,589.96 0.00 2 3,589.96 7,179.92
77 12,540.00 965,580.00 272 12,540.00 3,410,880.00
0 4,911.50 0.00 480 4,911.50 2,357,520.00
646 2,267.99 1,465,121.54 19 2,267.99 43,091.81
21 3,999.98 83,999.58 0 3,999.98 0.00
23 330.00 7,590.00 647 330.00 213,510.00
0 128.99 0.00 520 128.99 67,074.80
671 110.00 73,810.00 1044 110.00 114,840.00
3114 123.00 383,022.00 5024 123.00 617,952.00
200 85.99 17,198.00 1019 85.99 87,623.81
0 1,747.99 0.00 765 1,747.99 1,337,212.35
7 6,468.00 45,276.00 25 6,468.00 161,700.00
55 120,650.00 6,635,750.00 25 120,650.00 3,016,250.00
10 550.99 5,509.90 490 550.99 269,985.10
0 3,122.00 0.00 10 3,122.00 31,220.00
184,918,265.14 269,793,281.32
269,793,281.32
#REF!
0 8,844.99 0.00 150 8,844.99 1,326,748.50
0.00 1,326,748.50
40 16,240.12 649,604.80 0 16,240.12 0.00

4 29,651.85 118,607.40 16 29,651.85 474,429.60
100 24,801.56 2,480,156.00 0 24,801.56 0.00
40 24,935.62 997,424.80 0 24,935.62 0.00
433 574.75 248,866.75 1167 574.75 670,733.25
0 5,940.00 0.00 150 5,940.00 891,000.00
0 37,489.30 0.00 10 37,489.30 374,893.00
4,494,659.75 2,411,055.85
2,411,055.85
0 385,000.00 0.00 0 385,000.00 0.00

0 385,000.00 0.00 3 385,000.00 1,155,000.00
0 935,000.00 0.00 3 935,000.00 2,805,000.00
0 41,599.99 0.00 0 41,599.99 0.00
0 12,100.00 0.00 0 12,100.00 0.00
0 17,710.00 0.00 1 17,710.00 17,710.00
0 51.15 0.00 0 51.15 0.00
2 57,200.00 114,400.00 3 57,200.00 171,600.00
0 103,400.00 0.00 0 103,400.00 0.00
0 94,939.21 0.00 0 94,939.21 0.00
0 53.90 0.00 0 53.90 0.00
1 53,900.00 53,900.00 0 53,900.00 0.00
0 1,500.00 0.00 0 1,500.00 0.00
0 2,300.00 0.00 0 2,300.00 0.00
0 7,899.10 0.00 0 7,899.10 0.00
0 112.20 0.00 5100 112.20 572,220.00
0 11,550.00 0.00 5 11,550.00 57,750.00
0 1,997.98 0.00 0 1,997.98 0.00
0 1,529.00 0.00 0 1,529.00 0.00
0 1,485.00 0.00 0 1,485.00 0.00
0 792.00 0.00 0 792.00 0.00
0 28,300.00 0.00 0 28,300.00 0.00
0 28,299.99 0.00 0 28,299.99 0.00
0 2,083.00 0.00 0 2,083.00 0.00
0 12,100.00 0.00 0 12,100.00 0.00
0 22,000.00 0.00 0 22,000.00 0.00
0 30,800.00 0.00 0 30,800.00 0.00
0 176,000.00 0.00 0 176,000.00 0.00
0 176,000.00 0.00 0 176,000.00 0.00

0 214.50 0.00 0 214.50 0.00
0 225.50 0.00 0 225.50 0.00
0 1,320.00 0.00 0 1,320.00 0.00
0 74,494.00 0.00 0 74,494.00 0.00
0 4,070.00 0.00 7 4,070.00 28,490.00
0 4,504.50 0.00 0 4,504.50 0.00
0 1,539.98 0.00 0 1,539.98 0.00

0 968.00 0.00 0 968.00 0.00
0 968.00 0.00 0 968.00 0.00
313 1,137.99 356,190.87 287 1,137.99 326,603.13
6 1,347.48 8,084.88 80 1,347.48 107,798.40
0 1,310.00 0.00 100 1,310.00 131,000.00
0 1,382.37 0.00 0 1,382.37 0.00
0 1,382.37 0.00 0 1,382.37 0.00
0 1,669.99 0.00 0 1,669.99 0.00
0 22,000.00 0.00 0 22,000.00 0.00
0 30,800.00 0.00 0 30,800.00 0.00
0 386,320.00 0.00 2 386,320.00 772,640.00
18 310.99 5,597.82 82 310.99 25,501.18
0
0 31,664.99 0.00 24 31,664.99 759,959.76

0 902,000.00 0.00 1 902,000.00 902,000.00
0 20,609.96 0.00 0 20,609.96 0.00
0 21,629.97 0.00 0 21,629.97 0.00
0 29,880.00 0.00 9 29,880.00 268,920.00
0 95,134.04 0.00 35 95,134.04 3,329,691.40
0 1,916.75 0.00 0 1,916.75 0.00

1900 1,542.00 2,929,800.00 0 1,542.00 0.00
3 16,000.00 48,000.00 7 16,000.00 112,000.00
0 16,000.00 0.00 0 16,000.00 0.00
0 1,542.00 0.00 0 1,542.00 0.00
5 2,414.50 12,072.50 0 2,414.50 0.00
10 590.00 5,900.00 0 590.00 0.00
0 2,789.99 0.00 10 2,789.99 27,899.90
9 24,200.00 217,800.00 0 24,200.00 0.00
0 454.30 0.00 0 454.30 0.00
0 5,684.00 0.00 19 5,684.00 107,996.00
0 16,500.00 0.00 0 16,500.00 0.00
0 8,030.00 0.00 0 8,030.00 0.00
0 1,101.00 0.00 233 1,101.00 256,533.00
119 1,489.92 177,300.48 81 1,489.92 120,683.52
100 1,869.94 186,994.00 0 1,869.94 0.00
2 6,270.00 12,540.00 40 6,270.00 250,800.00
0 4,100.00 0.00 50 4,100.00 205,000.00
2 5,215.09 10,430.18 6 5,215.09 31,290.54
19 1,430.00 27,170.00 181 1,430.00 258,830.00
0 2,789.99 0.00 98 2,789.99 273,419.02
11 750.00 8,250.00 89 750.00 66,750.00
2 41,599.79 83,199.58 22 41,599.79 915,195.38
0 9,590.00 0.00 2 9,590.00 19,180.00
0 10,000.00 0.00 2 10,000.00 20,000.00
0 311.00 0.00 300 311.00 93,300.00
200 1,137.99 227,598.00 0 1,137.99 0.00
4 22,000.00 88,000.00 1 22,000.00 22,000.00
0 385.00 0.00 2500 385.00 962,500.00

7 22,000.00 154,000.00 3 22,000.00 66,000.00
0 152,429.20 0.00 0 152,429.20 0.00
0 152.42 0.00 0 152.42 0.00
0 94,939.21 0.00 0 94,939.21 0.00
0 103.40 0.00 0 103.40 0.00
3 103,400.00 310,200.00 3 103,400.00 310,200.00
0 541.20 0.00 105 541.20 56,826.00
0 24,750.00 0.00 0 24,750.00 0.00
0 247.50 0.00 4000 247.50 990,000.00
0 21,450.00 0.00 0 21,450.00 0.00
1000 214.50 214,500.00 0 214.50 0.00
16000 143.00 2,288,000.00 2000 143.00 286,000.00
17000 176.00 2,992,000.00 2000 176.00 352,000.00
0 18,150.00 0.00 10 18,150.00 181,500.00
0 2,607.25 0.00 0 2,607.25 0.00
0 12,546.27 0.00 21 12,546.27 263,471.67
0 3,360.00 0.00 4 3,360.00 13,440.00
0 230.00 0.00 0 230.00 0.00

953 247.00 235,391.00 0 247.00 0.00
0 58.00 0.00 10 58.00 580.00
0 93.00 0.00 0 93.00 0.00
0 544.50 0.00 0 544.50 0.00
0 40.99 0.00 0 40.99 0.00
10,767,319.31 17,695,278.90
200,180,244.20 291,226,364.57 291,226,364.57
AN PERBEKALAN FARMASI
MUTASI
SALDO
KELUAR
JLH
HARGA JLH HARGA
KELUA TOTAL HARGA TOTAL HARGA
SATUAN STOK SATUAN
R
171 1,812.99 310,021.29 30 1,812.99 54,389.70

7 29,947.50 209,632.50 5 29,947.50 149,737.50
14 1,540.00 21,560.00 18 1,540.00 27,720.00
40 33,900.00 1,356,000.00 38 33,900.00 1,288,200.00
70,207.50 0.00 5 70,207.50 351,037.50
10 40,713.23 407,132.30 5 40,713.23 203,566.15
1,152.00 0.00 40 1,152.00 46,080.00
15 1,681.68 25,225.20 15 1,681.68 25,225.20
50 17,160.00 858,000.00 0 17,160.00 0.00
108,454.00 0.00 6 108,454.00 650,724.00
208,638.98 0.00 10 208,638.98 2,086,389.80
3 208,639.00 625,917.00 26 208,639.00 5,424,614.00
7 27,500.00 192,500.00 0 27,500.00 0.00
25 9,878.00 246,950.00 0 9,878.00 0.00
12 9,878.00 118,536.00 88 9,878.00 869,264.00
16 1,408.00 22,528.00 100 1,408.00 140,800.00
29 44,390.50 1,287,324.50 36 44,390.50 1,598,058.00
2 44,390.94 88,781.88 0 44,390.94 0.00
25 1,333.00 33,325.00 50 1,333.00 66,650.00
5 18,700.00 93,500.00 0 18,700.00 0.00
9 35,750.00 321,750.00 14 35,750.00 500,500.00
54 1,089.00 58,806.00 200 1,089.00 217,800.00
2 209,137.50 418,275.00 0 209,137.50 0.00
52 49,500.00 2,574,000.00 19 49,500.00 940,500.00
34 1,138.88 38,721.92 0 1,138.88 0.00
100 1,289.00 128,900.00 200 1,289.00 257,800.00
13 55,962.50 727,512.50 0 55,962.50 0.00
9 79,130.04 712,170.36 5 79,130.04 395,650.20
119 3,102.00 369,138.00 100 3,102.00 310,200.00
1 3,796.00 3,796.00 0 3,796.00 0.00
1 6,447.10 6,447.10 0 6,447.10 0.00
34 4,675.00 158,950.00 70 4,675.00 327,250.00
45 6,409.70 288,436.50 0 6,409.70 0.00
6,840.00 0.00 120 6,840.00 820,800.00
15 7,623.00 114,345.00 0 7,623.00 0.00
20 8,129.00 162,580.00 30 8,129.00 243,870.00
15 72,600.00 1,089,000.00 0 72,600.00 0.00
154 1,199.00 184,646.00 173 1,199.00 207,427.00
80 1,153.00 92,240.00 21 1,153.00 24,213.00
111 2,860.00 317,460.00 20 2,860.00 57,200.00
1 13,846.25 13,846.25 0 13,846.25 0.00
3 11,610.00 34,830.00 0 11,610.00 0.00
12,389.00 0.00 10 12,389.00 123,890.00
7 19,481.00 136,367.00 17 19,481.00 331,177.00

49 2,379.96 116,618.04 0 2,379.96 0.00
20 1,188.00 23,760.00 80 1,188.00 95,040.00
221 7,630.00 1,686,230.00 109 7,630.00 831,670.00
8 69,300.00 554,400.00 0 69,300.00 0.00
6 52,498.60 314,991.60 0 52,498.60 0.00
15 10,714.00 160,710.00 5 10,714.00 53,570.00
48 20,240.00 971,520.00 2 20,240.00 40,480.00
1,650,000.00 0.00 2 1,650,000.00 3,300,000.00
1,650,000.00 0.00 1 1,650,000.00 1,650,000.00
182 2,380.00 433,160.00 138 2,380.00 328,440.00
27 74,996.34 2,024,901.18 16 74,996.34 1,199,941.44
12 1,764.00 21,168.00 83 1,764.00 146,412.00
1,882.00 0.00 80 1,882.00 150,560.00
601,707.00 0.00 1 601,707.00 601,707.00
14 21,780.00 304,920.00 14 21,780.00 304,920.00
11,235.00 0.00 9 11,235.00 101,115.00
5 44,390.50 221,952.50 30 44,390.50 1,331,715.00
0.00 0 0.00
2 64,647.55 129,295.10 2 64,647.55 129,295.10
1 801,000.00 801,000.00 0 801,000.00 0.00
5 10,000.00 50,000.00 2 10,000.00 20,000.00
5 25,000.00 125,000.00 4 25,000.00 100,000.00
1 93,729.02 93,729.02 2 93,729.02 187,458.04
1 93,729.02 93,729.02 2 93,729.02 187,458.04
6 24,500.00 147,000.00 0 24,500.00 0.00
25 14,850.00 371,250.00 56 14,850.00 831,600.00
10 89,328.50 893,285.00 0 89,328.50 0.00
16 34,300.00 548,800.00 8 34,300.00 274,400.00
577,259.92 0.00 1 577,259.92 577,259.92
71 32,799.99 2,328,799.29 13 32,799.99 426,399.87
24 32,799.98 787,199.52 0 32,799.98 0.00
2 32,799.98 65,599.96 0 32,799.98 0.00
48 32,799.99 1,574,399.52 36 32,799.99 1,180,799.64
12 33,537.99 402,455.88 12 33,537.99 402,455.88
32,799.99 0.00 24 32,799.99 787,199.76
4 30,937.50 123,750.00 8 30,937.50 247,500.00
1 653,400.00 653,400.00 1 653,400.00 653,400.00

1 527,219.55 527,219.55 1 527,219.55 527,219.55
30,946.00 0.00 24 30,946.00 742,704.00
26 79,221.86 2,059,768.36 0 79,221.86 0.00
10 101,608.35 1,016,083.50 28 101,608.35 2,845,033.80
96,657.76 96,657.76
10 966,577.60 62 5,992,781.12
98,537.76 0.00 36 98,537.76 3,547,359.36
163,858.29 0.00 36 163,858.29 5,898,898.44

5 196,174.00 980,870.00 0 196,174.00 0.00
154,000.00 0.00 36 154,000.00 5,544,000.00
45 62,000.00 2,790,000.00 108 62,000.00 6,696,000.00
3 71,084.19 213,252.57 0 71,084.19 0.00

62,024.11 0.00 12 62,024.11 744,289.32
74,009.81 0.00 24 74,009.81 1,776,235.44
71,813.89 0.00 72 71,813.89 5,170,600.08
27,030.30 0.00 12 27,030.30 324,363.60
14 29,880.00 418,320.00 10 29,880.00 298,800.00
5 69,900.00 349,500.00 0 69,900.00 0.00
75,166.66 0.00 24 75,166.66 1,803,999.84

301,964.94 0.00 24 301,964.94 7,247,158.56
1 173,759.85 173,759.85 0 173,759.85 0.00
2 23,300.00 46,600.00 36 23,300.00 838,800.00
5 20,186.00 100,930.00 24 20,186.00 484,464.00
15 18,487.99 277,319.85 12 18,487.99 221,855.88
1 234,770.25 234,770.25 11 234,770.25 2,582,472.75
55 2,789.99 153,449.45 100 2,789.99 278,999.00
2,789.99 0.00 114 2,789.99 318,058.86
45 2,789.99 125,549.55 0 2,789.99 0.00
2,789.99 0.00 100 2,789.99 278,999.00
3,150.00 0.00 135 3,150.00 425,250.00
89 2,789.99 248,309.11 0 2,789.99 0.00
7,212.70 0.00 25 7,212.70 180,317.50
1 38,500.00 38,500.00 2 38,500.00 77,000.00
7 620,950.00 4,346,650.00 5 620,950.00 3,104,750.00
4 6,600.00 26,400.00 8 6,600.00 52,800.00
4 29,562.50 118,250.00 5 29,562.50 147,812.50
1 32,230,000.00 32,230,000.00 1 32,230,000.00 32,230,000.00

1 383,000.20 383,000.20 0 383,000.20 0.00
1 450,000.00 450,000.00 0 450,000.00 0.00
5 62,920.00 314,600.00 0 62,920.00 0.00
184,800.00 0.00 4 184,800.00 739,200.00
175,010.00 0.00 0 175,010.00 0.00
1 286,000.00 286,000.00 0 286,000.00 0.00
6 24,200.00 145,200.00 4 24,200.00 96,800.00
6 24,200.00 145,200.00 0 24,200.00 0.00
3 25,300.00 75,900.00 5 25,300.00 126,500.00
2 25,297.80 50,595.60 6 25,297.80 151,786.80
4 23,900.00 95,600.00 3 23,900.00 71,700.00
3 7,923.30 23,769.90 9 7,923.30 71,309.70
5 7,703.08 38,515.40 11 7,703.08 84,733.88
7,700.00 0.00 23 7,700.00 177,100.00
3 31,329.08 93,987.24 2 31,329.08 62,658.16
36,011.99 0.00 8 36,011.99 288,095.92
1 46,099.99 46,099.99 5 46,099.99 230,499.95
4 54,138.99 216,555.96 2 54,138.99 108,277.98
2 89,999.99 179,999.98 1 89,999.99 89,999.99
7 26,070.00 182,490.00 5 26,070.00 130,350.00
11 9,590.00 105,490.00 31 9,590.00 297,290.00
13,050.00 0.00 8 13,050.00 104,400.00
42,130.00 0.00 4 42,130.00 168,520.00
19,700.28 0.00 6 19,700.28 118,201.68
8 58,670.00 469,360.00 0 58,670.00 0.00
5 58,670.00 293,350.00 0 58,670.00 0.00
7 58,670.00 410,690.00 0 58,670.00 0.00
42,130.00 0.00 4 42,130.00 168,520.00
3 12,574.00 37,722.00 4 12,574.00 50,296.00
2 12,574.00 25,148.00 9 12,574.00 113,166.00
3 13,202.70 39,608.10 7 13,202.70 92,418.90
1 12,574.00 12,574.00 8 12,574.00 100,592.00
5 48,400.00 242,000.00 0 48,400.00 0.00
3 57,970.00 173,910.00 0 57,970.00 0.00
250 3,795.00 948,750.00 350 3,795.00 1,328,250.00
550 3,795.00 2,087,250.00 200 3,795.00 759,000.00
122 3,795.00 462,990.00 278 3,795.00 1,055,010.00
550 7,872.00 4,329,600.00 0 7,872.00 0.00
3 60,799.99 182,399.97 2 60,799.99 121,599.98
2 23,925.00 47,850.00 3 23,925.00 71,775.00
82 2,739.00 224,598.00 18 2,739.00 49,302.00
58 2,739.00 158,862.00 42 2,739.00 115,038.00
5,096.00 0.00 20 5,096.00 101,920.00
13 5,100.00 66,300.00 27 5,100.00 137,700.00
100 6,270.00 627,000.00 75 6,270.00 470,250.00
40 6,270.00 250,800.00 0 6,270.00 0.00
39 6,269.67 244,517.13 0 6,269.67 0.00
21 18,883.15 396,546.15 19 18,883.15 358,779.85
1 22,000.00 22,000.00 1 22,000.00 22,000.00
7 12,841.40 89,889.80 0 12,841.40 0.00
590.00 0.00 247 590.00 145,730.00
52 12,841.40 667,752.80 48 12,841.40 616,387.20
25 23,650.00 591,250.00 15 23,650.00 354,750.00

750.00 0.00 0 750.00 0.00
1,500.00 0.00 29 1,500.00 43,500.00
2,145.00 0.00 0 2,145.00 0.00
5 156,600.00 783,000.00 0 156,600.00 0.00
5 156,600.00 783,000.00 3 156,600.00 469,800.00
4 16,060.00 64,240.00 0 16,060.00 0.00
1 440,000.00 440,000.00 0 440,000.00 0.00
176 2,461.12 433,157.12 199 2,461.12 489,762.88
1 12,675.00 12,675.00 0 12,675.00 0.00
1 37,371.00 37,371.00 0 37,371.00 0.00
1 3,045,840.00 3,045,840.00 0 3,045,840.00 0.00
1 1,237,500.00 1,237,500.00 0 1,237,500.00 0.00
1 1,155,000.00 1,155,000.00 0 1,155,000.00 0.00
8 6,930.00 55,440.00 6 6,930.00 41,580.00
100 311.00 31,100.00 0 311.00 0.00
1,529.00 0.00 200 1,529.00 305,800.00
100 311.00 31,100.00 100 311.00 31,100.00
100 1,485.00 148,500.00 100 1,485.00 148,500.00
5 28,680.98 143,404.90 0 28,680.98 0.00
50,500.00 50,500.00
4 202,000.00 0 0.00
136,299.99 0.00 2 136,299.99 272,599.98
3 77,599.99 232,799.97 0 77,599.99 0.00
1 30,800.00 30,800.00 0 30,800.00 0.00
157,615.24 0.00 2 157,615.24 315,230.48
157,615.24 0.00 2 157,615.24 315,230.48
8 4,100.00 32,800.00 0 4,100.00 0.00
2 166,016.00 332,032.00 2 166,016.00 332,032.00
1,430.00 0.00 150 1,430.00 214,500.00
1,137.99 0.00 170 1,137.99 193,458.30
984.22 0.00 99 984.22 97,437.78
200 1,489.92 297,984.00 0 1,489.92 0.00
160 1,869.94 299,190.40 340 1,869.94 635,779.60
31,300.00 0.00 48 31,300.00 1,502,400.00
12,429.64 0.00 32 12,429.64 397,748.48
1 10,008.76 10,008.76 49 10,008.76 490,429.24
10 7,923.30 79,233.00 0 7,923.30 0.00
5 7,369.34 36,846.70 7 7,369.34 51,585.38
4,900.00 0.00 20 4,900.00 98,000.00
3 4,900.00 14,700.00 0 4,900.00 0.00
20 1,137.99 22,759.80 16 1,137.99 18,207.84
2,100.00 0.00 18 2,100.00 37,800.00
15 21,780.00 326,700.00 0 21,780.00 0.00
1 1,106,021.00 1,106,021.00 0 1,106,021.00 0.00
12,375.00 0.00 2 12,375.00 24,750.00
4 24,200.00 96,800.00 0 24,200.00 0.00
3 22,000.00 66,000.00 0 22,000.00 0.00
200 1,111.00 222,200.00 184 1,111.00 204,424.00
3,400.10 0.00 50 3,400.10 170,005.00
49 8,646.00 423,654.00 73 8,646.00 631,158.00
54 1,950.00 105,300.00 30 1,950.00 58,500.00
146 8,004.15 1,168,605.90 0 8,004.15 0.00
26 1,000.00 26,000.00 24 1,000.00 24,000.00
21 5,215.09 109,516.89 0 5,215.09 0.00
12 19,800.00 237,600.00 0 19,800.00 0.00
6 19,800.00 118,800.00 4 19,800.00 79,200.00
9,735.00 9,735.00
6 58,410.00 87 846,945.00
0.00 0 0.00
1 103,025.65 103,025.65 0 103,025.65 0.00
204,930.00 0.00 1 204,930.00 204,930.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 0.00 1 134,750.00 134,750.00
134,750.00 0.00 8 134,750.00 1,078,000.00
4 134,750.00 539,000.00 9 134,750.00 1,212,750.00
3 134,750.00 404,250.00 8 134,750.00 1,078,000.00
3 134,750.00 404,250.00 8 134,750.00 1,078,000.00
134,750.00 0.00 2 134,750.00 269,500.00
134,750.00 0.00 2 134,750.00 269,500.00
134,750.00 0.00 3 134,750.00 404,250.00
2 134,750.00 269,500.00 3 134,750.00 404,250.00
61,050.00 0.00 3 61,050.00 183,150.00
82,698.00 0.00 0 82,698.00 0.00
18 38,136.00 686,448.00 20 38,136.00 762,720.00
5 242,000.00 1,210,000.00 4 242,000.00 968,000.00
2 192,500.00 385,000.00 4 192,500.00 770,000.00
9 561,000.00 5,049,000.00 8 561,000.00 4,488,000.00
1 335,500.00 335,500.00 0 335,500.00 0.00
110,000.00 0.00 6 110,000.00 660,000.00
4 71,500.00 286,000.00 3 71,500.00 214,500.00
8 440,000.00 3,520,000.00 0 440,000.00 0.00
0
1 249,150.00 249,150.00 2 249,150.00 498,300.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
1 249,150.00 249,150.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
249,150.00 0.00 4 249,150.00 996,600.00
249,150.00 0.00 4 249,150.00 996,600.00
249,150.00 0.00 2 249,150.00 498,300.00
0.00 0 0.00
1 477,205.00 477,205.00 2 477,205.00 954,410.00
1 477,205.00 477,205.00 2 477,205.00 954,410.00
3,080,000.00 0.00 0 3,080,000.00 0.00
121,952,750.88 164,720,945.77
49,500.00 0.00 25 49,500.00 1,237,500.00

2 209,137.50 418,275.00 0 209,137.50 0.00
5 72,600.00 363,000.00 0 72,600.00 0.00
19,481.00 0.00 10 19,481.00 194,810.00
0.00 0 0.00
3 24,500.00 73,500.00 0 24,500.00 0.00
5 25,298.00 126,490.00 15 25,298.00 379,470.00
5 22,713.00 113,565.00 0 22,713.00 0.00
10 22,000.00 220,000.00 7 22,000.00 154,000.00
38,000.00 0.00 3 38,000.00 114,000.00
7 62,700.00 438,900.00 5 62,700.00 313,500.00
0.00 0 0.00
7 801,262.00 5,608,834.00 11 801,262.00 8,813,882.00
350 484.00 169,400.00 150 484.00 72,600.00
5 6,930.00 34,650.00 15 6,930.00 103,950.00
48,017.75 0.00 72 48,017.75 3,457,278.00
72 55,000.00 3,960,000.00 0 55,000.00 0.00

1 286,000.00 286,000.00 1 286,000.00 286,000.00
15 147,090.86 2,206,362.90 0 147,090.86 0.00
5,785.00 0.00 40 5,785.00 231,400.00
0.00 0 0.00
1 4,620,000.00 4,620,000.00 0 4,620,000.00 0.00
1 2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
1 2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
1 2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
1 2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
1 2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
1 2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
36,458,976.90 33,178,390.00
158,411,727.78 197,899,335.77 197,899,335.77
MUTASI KELUAR SALDO JANUARI 2020

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
9 309,999.99 2,789,999.91 1 309,999.99 309,999.99

1 3,190,000.00 3,190,000.00 2 3,190,000.00 6,380,000.00
935,000.00 0.00 2 935,000.00 1,870,000.00
2,750,000.00 0.00 2 2,750,000.00 5,500,000.00
1,499,999.60 0.00 1 1,499,999.60 1,499,999.60
1 2,750,000.00 2,750,000.00 1 2,750,000.00 2,750,000.00
1,343,100.00 0.00 2 1,343,100.00 2,686,200.00
2 101,200.00 202,400.00 5 101,200.00 506,000.00
3,542,000.00 0.00 2 3,542,000.00 7,084,000.00
1 1,887,600.00 1,887,600.00 1 1,887,600.00 1,887,600.00
1,760,000.00 0.00 1 1,760,000.00 1,760,000.00
3,300,000.00 0.00 3 3,300,000.00 9,900,000.00
2 624,800.00 1,249,600.00 0 624,800.00 0.00
6 431,999.00 2,591,994.00 0 431,999.00 0.00
12 432,000.00 5,184,000.00 8 432,000.00 3,456,000.00
1,760,000.00 0.00 2 1,760,000.00 3,520,000.00
1 143,000.00 143,000.00 0 143,000.00 0.00
1 143,000.00 143,000.00 0 143,000.00 0.00
1 143,000.00 143,000.00 0 143,000.00 0.00
1 183,920.00 183,920.00 0 183,920.00 0.00
1 507,499.30 507,499.30 2 507,499.30 1,014,998.60
127,600.00 0.00 1 127,600.00 127,600.00
2,970,000.00 0.00 2 2,970,000.00 5,940,000.00
58,080.00 0.00 3 58,080.00 174,240.00
1 701,800.00 701,800.00 1 701,800.00 701,800.00
1 5,130,400.00 5,130,400.00 0 5,130,400.00 0.00
1 3,276,680.00 3,276,680.00 3 3,276,680.00 9,830,040.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
3 5,610,000.00 16,830,000.00 1 5,610,000.00 5,610,000.00
5,060,000.00 0.00 4 5,060,000.00 20,240,000.00
8,459,999.68 0.00 1 8,459,999.68 8,459,999.68
9,306,000.00 0.00 2 9,306,000.00 18,612,000.00
4,686,000.00 0.00 2 4,686,000.00 9,372,000.00
5,324,000.00 0.00 2 5,324,000.00 10,648,000.00
3 262,499.93 787,499.79 5 262,499.93 1,312,499.65
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
8 129,999.97 1,039,999.76 15 129,999.97 1,949,999.55

1 25,000.00 25,000.00 1 25,000.00 25,000.00
69 10,000.00 690,000.00 44 10,000.00 440,000.00
1 43,512.00 43,512.00 1 43,512.00 43,512.00
500 899.80 449,900.00 0 899.80 0.00
800 1,539.98 1,231,984.00 400 1,539.98 615,992.00
54,560.00 0.00 2 54,560.00 109,120.00
3 55,000.00 165,000.00 0 55,000.00 0.00
2,014,650.00 0.00 1 2,014,650.00 2,014,650.00
132,220.00 0.00 3 132,220.00 396,660.00
34,999.80 0.00 18 34,999.80 629,996.40
14 30,800.00 431,200.00 21 30,800.00 646,800.00
562,975.60 0.00 1 562,975.60 562,975.60
100 1,320.00 132,000.00 100 1,320.00 132,000.00
1,430.00 0.00 800 1,430.00 1,144,000.00
1500 1,137.99 1,706,985.00 2700 1,137.99 3,072,573.00
5 16,500.00 82,500.00 0 16,500.00 0.00
800 1,137.99 910,392.00 0 1,137.99 0.00
2 308,000.00 616,000.00 2 308,000.00 616,000.00
28 169,092.00 4,734,576.00 20 169,092.00 3,381,840.00
9 123,600.00 1,112,400.00 21 123,600.00 2,595,600.00
231,264.00 0.00 1 231,264.00 231,264.00
2,860.00 0.00 15 2,860.00 42,900.00

40 11,235.00 449,400.00 9 11,235.00 101,115.00
61,513,241.76 161,478,943.07
6,485,600.00 0.00 1 6,485,600.00 6,485,600.00

0.00 6,485,600.00
48,400.00 0.00 10 48,400.00 484,000.00

6 22,713.00 136,278.00 0 22,713.00 0.00
308,000.00 0.00 2 308,000.00 616,000.00
1 3,630,000.00 3,630,000.00 0 3,630,000.00 0.00
1,272,040.00 0.00 1 1,272,040.00 1,272,040.00
1 47,600.00 47,600.00 15 47,600.00 714,000.00
8 22,000.00 176,000.00 5 22,000.00 110,000.00
17 62,700.00 1,065,900.00 9 62,700.00 564,300.00
2 666,666.00 1,333,332.00 8 666,666.00 5,333,328.00
1 4,400,000.00 4,400,000.00 1 4,400,000.00 4,400,000.00
308,000.00 0.00 1 308,000.00 308,000.00
10,789,110.00 13,801,668.00
10,789,110.00 20,287,268.00
72,302,351.76 181,766,211.07 181,766,211.07

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
1 493,680.00 493,680.00 0 493,680.00 0.00

1,999,999.76 0.00 1 1,999,999.76 1,999,999.76
4 25,000.00 100,000.00 8 25,000.00 200,000.00

4 37,000.00 148,000.00 0 37,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
10 165,000.00 1,650,000.00 0 165,000.00 0.00
1 313,060.00 313,060.00 0 313,060.00 0.00
1 24,200.00 24,200.00 0 24,200.00 0.00
1 3,859,350.00 3,859,350.00 0 3,859,350.00 0.00
4 34,999.80 139,999.20 10 34,999.80 349,998.00
1 77,599.99 77,599.99 1 77,599.99 77,599.99
1 435,600.00 435,600.00 1 435,600.00 435,600.00
9,680.00 0.00 4 9,680.00 38,720.00
1 11,235.40 11,235.40 1 11,235.40 11,235.40
7,252,724.59 3,113,153.15
3 44,000.00 132,000.00 7 44,000.00 308,000.00

132,000.00 308,000.00
7,384,724.59 3,421,153.15 3,421,153.15

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
0 127,689.44 0.00 7 127,689.44 893,826.08
0 98,995.67 0.00 7 98,995.67 692,969.69
0 98,995.67 0.00 6 98,995.67 593,974.02
0 129,110.98 0.00 1 129,110.98 129,110.98
0 7,810,000.00 0.00 6 7,810,000.00 46,860,000.00
0 10,500.00 0.00 1 10,500.00 10,500.00

0 286,000.00 0.00 1 286,000.00 286,000.00
0 899.80 0.00 500 899.80 449,900.00
0 86,240.00 0.00 30 86,240.00 2,587,200.00
0 28,820.00 0.00 1 28,820.00 28,820.00
0 770.00 0.00 170 770.00 130,900.00
0 33,825.00 0.00 4 33,825.00 135,300.00
0 33,825.00 0.00 3 33,825.00 101,475.00
0.00 52,899,975.77
DIOLOGI BULAN JANUARI 2020

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
2 2,772,000.00 5,544,000.00 3 2,772,000.00 8,316,000.00

1 1,255,100.00 1,255,100.00 19 1,255,100.00 23,846,900.00
2 1,980,000.00 3,960,000.00 0 1,980,000.00 0.00
0 3,080,000.00 0.00 2 3,080,000.00 6,160,000.00
50 13,772.00 688,600.00 50 13,772.00 688,600.00
5 227,366.55 1,136,832.75 4 227,366.55 909,466.20
3 440,000.00 1,320,000.00 2 440,000.00 880,000.00

0 513,700.00 0.00 5 513,700.00 2,568,500.00
0 37,371.00 0.00 1 37,371.00 37,371.00
1 24,200.00 24,200.00 0 24,200.00 0.00
1 22,000.00 22,000.00 2 22,000.00 44,000.00
1 22,713.00 22,713.00 0 22,713.00 0.00
0 467,500.00 0.00 1 467,500.00 467,500.00
2 60,799.99 121,599.98 2 60,799.99 121,599.98
2 48,400.00 96,800.00 2 48,400.00 96,800.00

14,191,845.73 44,136,737.18 44,136,737.18

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
1004 59,730.00 59,968,920.00 31 59,730.00 1,851,630.00
0 4,125,000.00 0.00 0 4,125,000.00 0.00
0 6,960,000.00 0.00 1 6,960,000.00 6,960,000.00
0 770,000.00 0.00 0 770,000.00 0.00
59,968,920.00 8,811,630.00
1,737,798,138.59 7,180,673,088.05 7,180,673,088.05
LIK DAERAH
SITI DAMRI, S. Far., Apt

NIP. 19800624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005
ALEN RIZALDI, AMR CHANDRA WIJAYA, SE

NIP.19821211 200903 1 002
TAHUN 2020
BULAN : FEBRUARI 2020

THN.
AWAL SATUAN SATUAN
OBAT-OBATAN
Acyclovir cream 5% Tube NE-BLUD 2019 50 4,125.66 206,283.00
Akilen Tetes Telinga Botol E-BLUD 2019 24 35,002.00 840,048.00
Albapure 20% 100 ml Botol E-APBD 2019 5 880,000.00 4,400,000.00
Ambroxol 30 mg tablet Tablet NE-BLUD 2019 5000 155.33 776,650.00
Ambroxol syrup Botol NE-BLUD 2019 96 4,761.02 457,057.92
Amikacin injeksi Vial E-APBD 2019 68 32,284.98 2,195,378.64
Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 0 2,789.00 0.00
Amitriptylline 25 mg Tablet E-APBD 2019 8300 168.00 1,394,400.00
Amlodipine 10 mg Tablet NE-BLUD 2019 4500 94.00 423,000.00
Amoxicillin syrup 125 mg/5 ml Botol NE-BLUD 2019 0 4,950.00 0.00
Antihemoroid Suppo E-APBD 2019 300 3,325.00 997,500.00
Asam Mefenamat tablet Tablet NE-BLUD 2019 1200 103.00 123,600.00
Asering Softbag 500 ml Bag E-APBD 2019 120 9,646.00 1,157,520.00
Avodart soft cap 0.5 mg Kapsul E-APBD 2019 420 4,935.00 2,072,700.00
Bactesyn inj 0,75 gr Vial E-BLUD 2018 20 43,230.00 864,600.00
Benzatin Benzil P 1,2 JT IU Vial NE-BLUD 2019 60 14,043.81 842,628.60
Berotec 0,1 mg MDI Botol E-APBD 2019 83 83,190.00 6,904,770.00
Betahistin tablet Tablet E-APBD 2019 10500 110.00 1,155,000.00
Bisoprolol 5 mg tablet Tablet E-BLUD 2019 1650 237.00 391,050.00
Bricasma resp 2.5 mg Respule E-BLUD 2018 100 7,124.00 712,400.00
Carbamazepin tablet Tablet E-APBD 2019 4500 247.00 1,111,500.00
Catapres 0,15 mg/ml Ampul E-BLUD 2019 0 33,900.00 0.00
Cefadroxil Kapsul/Kaplet 500 Mg Tablet E_APBD 2015 10400 519.02 5,397,808.00
Cefazolin injeksi Vial E-APBD 2019 480 11,738.00 5,634,240.00
Cefixim 100mg suspensi Botol NE-BLUD 2019 95 17,231.94 1,637,034.30
Cefixim caplet 200 mg Kaplet E-APBD 2019 4530 2,399.67 10,870,505.10
Cefoperazone 1 g injeksi Vial NE-BLUD 2019 20 15,716.80 314,336.00
Ceftriaxone Sodium Serbuk 1 gr Va NE-BLUD 2019 3800 5,005.00 19,019,000.00
Cendo Gentamicin 3,5 gr Salep mata Tube NE-BLUD 2019 8 40,713.23 325,705.84
Cendo LFX minidose Strip NE-BLUD 2019 0 70,207.50 0.00
Cendo Lyteers 0,6 ml minidose Strip NE-BLUD 2019 100 19,586.87 1,958,687.00
Cendo Mydriatil 0,5% Botol NE-BLUD 2019 0 29,380.31 0.00
Chlorpromazin injeksi 25mg/ml vial E-BLUD 2018 60 1,309.99 78,599.40
Cilostazol 100 mg tablet Tablet NE-BLUD 2019 700 5,003.46 3,502,422.00
Ciprofloxacin infus Botol E-BLUD 2019 8 10,029.00 80,232.00
Ciprofloxacin infus Botol E-APBD 2019 100 10,531.00 1,053,100.00
Ciprofloxacin tablet Tablet NE-BLUD 2019 500 323.40 161,700.00
Citicoline 1000 mg Kaplet NE-BLUD 2019 570 9,900.00 5,643,000.00
Citicoline sodium 500 mg/4 ml injeksi Ampul NE-BLUD 2019 25 28,160.00 704,000.00
Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 3000 1,201.20 3,603,600.00
Clinimix infus Bag E-APBD 2019 6 245,700.00 1,474,200.00
Codein 10 mg tab Tablet E-BLUD 2019 500 599.99 299,995.00
Concor 1.25 mg JKN Tablet E-APBD 2019 600 1,905.00 1,143,000.00
Depakote ER 250 mg Tablet E-APBD 2019 0 2,953.99 0.00
Desferal LYVI 500 mg ID Ampul E-APBD 2019 200 119,756.00 23,951,200.00
Dexamethasone injeksi Ampul E-APBD 2019 1520 1,152.00 1,751,040.00
Dexketoprofen Injeksi Ampul NE-BLUD 2019 250 17,160.00 4,290,000.00
Dexketoprofen Tablet Ampul NE-BLUD 2019 1320 2,145.00 2,831,400.00
Diazepam Injeksi Ampul E-APBD 2019 50 1,822.00 91,100.00
Diphenhydramine injeksi Ampul E-APBD 2019 90 1,151.99 103,679.10
Domperidon tablet Tablet E-BLUD 2019 0 86.00 0.00
Domperidon tablet Tablet E-APBD 2019 3200 86.00 275,200.00
Dopamet 250 mg Tablet E-APBD 2019 700 993.00 695,100.00
Dorium Tablet NE-BLUD 2019 390 3,025.00 1,179,750.00
Dulcolac 5 mg suppos Suppo E-APBD 2019 84 5,999.94 503,994.96
Dumin Rectal Tube 125 mg/2.5 ml Suppo NE-BLUD 2019 70 15,510.00 1,085,700.00
Dumin Rectal Tube 250 mg Suppo NE-BLUD 2019 135 21,670.00 2,925,450.00
Emegran 3 mg injeksi Ampul NE-BLUD 2018 25 27,500.00 687,500.00
Endrolin 3,75 mg Vial E-BLUD 2018 10 569,800.00 5,698,000.00
Eperisone OGB Tablet NE-BLUD 2019 0 1,001.00 0.00
Ephedrine HCl injeksi Ampul E_BLUD 2017 160 9,878.00 1,580,480.00
Euthyrox tablet Tablet E-APBD 2019 1000 1,072.00 1,072,000.00
Exjade tab 500 mg Tablet E-APBD 2019 476 152,880.00 72,770,880.00
Fenofibrate 300 mg Kapsul NE-BLUD 2019 0 3,234.00 0.00
Ferriprox FCT 500 mg syrup Botol E-APBD 2019 10 1,679,980.50 16,799,805.00
Fibrion Injeksi Vial E-APBD 2019 10 3,400,000.00 34,000,000.00
Folic Acid 1 mg tablet Tablet E-BLUD 2019 0 73.99 0.00
Futrolit infus Kolf E-APBD 2019 48 41,235.00 1,979,280.00
Gabapentin 300 mg Tablet E-BLUD 2019 8070 1,015.00 8,191,050.00
Gentamycin 0,1% Tube NE-BLUD 2019 0 3,468.36 0.00
Gentian violet Botol NE-BLUD 2019 25 3,410.00 85,250.00
Glauseta 250 mg tablet Tablet NE-BLUD 2019 0 3,741.37 0.00
Glucosa 10 % infus Kolf NE-BLUD 2019 73 8,002.50 584,182.50
Glucosamine 250 mg Tablet NE-BLUD 2019 2100 792.00 1,663,200.00
Glucose 10% Unicap Kolf E-APBD 2019 0 8,003.00 0.00
Glucose 5% Unicap Kolf E-BLUD 2019 100 6,900.00 690,000.00
Granisentron 1 gr injeksi Ampul NE-BLUD 2019 0 15,400.00 0.00
H2O2 3% Botol APBD 2009 57 34,650.00 1,975,050.00
Harnal Ocas tablet Tablet E-APBD 2019 7350 5,225.00 38,403,750.00
Herbesser Powder Inj 50 mg Vial E-BLUD 2019 0 154,399.99 0.00
Hydrocortison cream Tube E-BLUD 2019 118 2,475.00 292,050.00
Iliadin Drop Botol E-BLUD 2018 10 34,177.00 341,770.00
Iliadin drop 0,025% Botol E-BLUD 2019 15 34,177.00 512,655.00
Invicent injeksi Ampul E-BLUD 2019 10 43,995.00 439,950.00
Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 2800 88.99 249,172.00
Isotic Adretor 0.25 PCT Botol E-BLUD 2019 93 10,400.00 967,200.00
KAEN 1 B Botol E-BLUD 2019 100 10,125.50 1,012,550.00
Ketoconazole 2% cream Tube E-BLUD 2019 150 2,517.90 377,685.00
Ketokonazole 200 mg tab Tablet E-BLUD 2018 7200 277.98 2,001,456.00
Ketorolac injeksi Ampul E-APBD 2019 2400 1,089.00 2,613,600.00
Kidmin infus Softbag E-APBD 2019 20 50,697.00 1,013,940.00
KN-3B INFUS Kolf E-APBD 2019 120 11,231.00 1,347,720.00
Kompolax syrup Botol E-APBD 2019 142 5,555.00 788,810.00
Kotrimoksazol Suspensi Botol E_APBD 2016 0 2,222.00 0.00
KSR tablet Tablet E-APBD 2019 900 1,842.00 1,657,800.00
L Bio Capsul Kapsul NE-BLUD 2019 150 7,315.00 1,097,250.00
Laktosa syrup Botol NE-BLUD 2019 14 15,060.08 210,841.12
Lamictal 50 mg tablet Tablet E_BLUD 2017 300 2,995.99 898,797.00
Lamictal tab 25 mg Tablet E-BLUD 2018 270 2,836.97 765,981.90
Laxatrans 500 mg Kapsul Kapsul NE-BLUD 2019 0 959.94 0.00
Levofloxacin 500 mg tablet Tablet NE-BLUD 2019 0 462.99 0.00
Levopar tablet Tablet E-BLUD 2019 0 1,033.00 0.00
Lidocain injeksi 2% Ampul E-APBD 2019 1600 1,289.00 2,062,400.00
Lovenox 60 mg/0,6 ml syringes Syringe E-APBD 2019 0 125,384.00 0.00
Manitol infus Kolf E-BLUD 2019 65 43,499.99 2,827,499.35
Mecobalamin 0,5 mg inj Ampul NE-BLUD 2019 0 7,920.00 0.00
Mecobalamin kapsul Kapsul NE-BLUD 2019 3500 539.00 1,886,500.00
Meloxicam 15 mg Tablet NE-BLUD 2019 1700 479.60 815,320.00
Mestinon Tablet E-APBD 2019 450 7,513.00 3,380,850.00
Methyl Ergometrine 0,125 mg tablet Tablet E-BLUD 2019 0 221.00 0.00
Methyl Prednisolon 125 mg injeksi Ampul E-APBD 2019 5 11,524.99 57,624.95
Methyl Prednisolon tablet 16 mg Tablet E-BLUD 2019 500 523.00 261,500.00
Methyl Prednisolon tablet 16 mg Tablet E-APBD 2019 4000 558.00 2,232,000.00
Methylprednisolon 4 mg tablet Tablet E_BLUD 2017 1000 159.99 159,990.00
Metronidazole tablet 500 mg Tablet NE-BLUD 2019 4000 224.40 897,600.00
Meylon 8.4 % 25 ml Ampul E-BLUD 2018 0 6,447.10 0.00
Midric 0,5 % eye drop Botol NE-BLUD 2019 48 25,344.00 1,216,512.00
Misoprostol tablet Tablet NE-BLUD 2019 120 4,675.00 561,000.00
Natrium Diklofenak tablet 50 mg Tablet E-APBD 2019 8000 136.00 1,088,000.00
Neostigmine Hameln 0,5 mg/ml Ampul E-BLUD 2019 0 7,623.00 0.00
Neostigmine Hameln 0,5 mg/ml Ampul E-APBD 2019 0 8,129.00 0.00
Nicardipine HCl inj Ampul E-BLUD 2019 20 24,000.00 480,000.00
Norepinephrine bitartrate inj Ampul E-BLUD 2019 125 25,839.00 3,229,875.00
Notisil Tablet 2 mg Tablet E-BLUD 2018 10200 712.00 7,262,400.00
NTG Injeksi 10 mg Ampul NE-BLUD 2019 0 69,712.50 0.00
Nystatin Drop Botol NE-BLUD 2019 10 19,360.00 193,600.00
Obucort Swinghaler Fls E_BLUD 2017 18 105,000.00 1,890,000.00
Octanate 500 IU Vial E-APBD 2019 29 1,899,985.54 55,099,580.66
Omeprazole 20 mg Kapsul NE-BLUD 2019 5200 299.99 1,559,948.00
Ondansetron inj 4 mg Ampul E-APBD 2019 795 1,153.00 916,635.00
Otsu Dextrose 40% Kolf NE-BLUD 2019 90 10,010.00 900,900.00
OTSU-MgSO4 40 Ampul E-APBD 2019 8 3,796.00 30,368.00
Oxitocin Inj 10 IU Ampul E-APBD 2019 0 1,199.00 0.00
Pantocain 2 % 5 ml Botol NE-BLUD 2019 5 13,846.25 69,231.25
Paracetamol syrup Botol E-APBD 2019 0 1,184.00 0.00
PerionKIn Spray Nuf Botol E-APBD 2019 8 124,355.00 994,840.00
Pethidin HCl 50 mg/ml Ampul NE-BLUD 2019 0 19,481.00 0.00
Phenytoin sodium injeksi Ampul E-APBD 2019 300 3,924.00 1,177,200.00
Phenytoin sodium injeksi Ampul E-BLUD 2018 0 3,923.92 0.00
Phytomenadion injeksi Ampul E-BLUD 2019 150 3,867.00 580,050.00
Piracetam 3 g/15 ml inj Ampul NE-BLUD 2019 150 13,441.90 2,016,285.00
Plasbumin 25 % 100 ml Botol E-APBD 2019 5 1,509,993.50 7,549,967.50
Pradaxa 75 mg Tablet E_APBD 2015 0 12,936.00 0.00
Pregabalin Tablet NE-BLUD 2019 120 3,721.66 446,599.20
Prokain Benzil Penisillin 3 jt IU `` NE-BLUD 2018 30 9,045.99 271,379.70
Prophylthiouracil tablet Tablet NE-BLUD 2019 1500 521.21 781,815.00
Prosogan injeksi Vial E-APBD 2019 45 92,040.00 4,141,800.00
Proterine injeksi Tablet NE-BLUD 2019 200 18,810.00 3,762,000.00
Ramipril tablet 2.5 mg Tablet E-BLUD 2019 400 295.00 118,000.00
Ranitidin tablet HCl Tablet NE-BLUD 2019 0 120.00 0.00
Ranitidine HCl Injeksi 25 mg Ampul E-APBD 2019 1000 1,188.00 1,188,000.00
Retaphyl SR Tablet E-APBD 2019 5800 1,178.99 6,838,142.00
Rincobal capsul Tablet NE-BLUD 2019 10000 786.50 7,865,000.00
Ringer Lactat pipih unicare Kolf E-APBD 2019 3840 7,630.00 29,299,200.00
Sagestam injeksi Ampul NE-BLUD 2019 35 10,714.00 374,990.00
Salbutamol 2 mg tablet Tablet E-APBD 2019 8000 67.00 536,000.00
Salbutamol syrup Botol NE-BLUD 2019 0 5,637.50 0.00
Sanbe Tears 8 ml Botol NE-BLUD 2019 32 18,191.25 582,120.00
Sansulin log G Ampul E-BLUD 2018 60 83,950.00 5,037,000.00
Scanlux 370mg/ml 500 ml Botol E-BLUD 2019 10 227,366.56 2,273,665.60
Sebivo 600 mg tablet Tablet E-APBD 2019 0 28,300.00 0.00
Sedacum injeksi Ampul NE-BLUD 2019 100 20,240.00 2,024,000.00
Sevoflurance 250 ml Botol NE-BLUD 2019 6 1,650,000.00 9,900,000.00
Sifrol 0,75 mg Tablet E-APBD 2019 300 13,200.00 3,960,000.00
Sildenafil citrate tablet Tablet NE-BLUD 2019 0 23,100.00 0.00
Sistenol kaplet Tablet NE-BLUD 2019 120 2,200.00 264,000.00
Sodium Chlorida 0,9% infus Kolf E-APBD 2019 560 6,840.00 3,830,400.00
Spironolactone tab 100 mg Tablet E-BLUD 2018 300 745.00 223,500.00
Spriva Respimat Box E-APBD 2019 5 453,000.00 2,265,000.00
Stalevo 100 mg tablet Tablet E-APBD 2019 5490 8,800.00 48,312,000.00
Sulfadoxine Pyrimethamine tablet Tablet E_APBD 2014 0 544.00 0.00
Sulfadoxine Pyrimethamine tablet Tablet E_BLUD 2017 0 593.00 0.00
Tablet Tambah Darah Neo Tablet E-BLUD 2019 1000 371.99 371,990.00
Tapros injeksi 375 mg Vial E-BLUD 2019 10 548,876.59 5,488,765.90
Terrell 250 ml Fls E-BLUD 2018 0 601,707.00 0.00
Tetagam P. Prefilled Syringe 1 mL Syringe E-APBD 2019 88 188,662.99 16,602,343.12
Thiopental sodium 1 g Inj serbuk Vial NE-BLUD 2019 0 74,996.34 0.00
Thyorozol 10 mg tablet Tablet E-APBD 2019 0 1,286.00 0.00
Tramadol 100 mg/2 ml injeksi Ampul E-APBD 2019 145 1,882.00 272,890.00
Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 100 660.00 66,000.00
Tremenza tab Tablet NE-BLUD 2019 500 1,600.50 800,250.00
Triamcolone10 mg/ml Vial NE-BLUD 2019 0 37,372.50 0.00
Ursodexycholic acid kapsul 250 mg Kapsul E-APBD 2019 960 2,267.99 2,177,270.40
V-Block tablet 625 mg Tablet E-APBD 2019 0 1,747.99 0.00
Ventolin Nebules 2,5 mg Respule NE-BLUD 2019 0 3,999.98 0.00
Viccilin-5x 1500 mg Vial E-APBD 2019 400 39,000.00 15,600,000.00
Vip Albumin Kapsul NE-BLUD 2019 0 6,468.00 0.00
Vitamin B Kompleks Tablet E-APBD 2019 4500 123.00 553,500.00
Vitamin C Inj Ampul NE-BLUD 2018 0 6,413.00 0.00
Vitamin C tablet Tablet E-APBD 2019 13500 110.00 1,485,000.00
Voluven 6% 500 ml Softbag E-BLUD 2018 10 21,780.00 217,800.00
WIDA WI Unicap 1000 ml Botol E-APBD 2019 97 11,235.00 1,089,795.00
Xalatan ED 0.005% Botol E-APBD 2019 10 120,650.00 1,206,500.00
Xylocain jelly 2% Tube E-APBD 2019 410 44,390.50 18,200,105.00
Zink tablet Tablet NE-BLUD 2019 0 674.46 0.00
TOTAL SALDO OBAT-OBATAN 2,307,482,631.82
OBAT PEMINJAMAN
Dexametasone tablet Tablet GFK kota 0 43.00 0.00
TOTAL SALDO OBAT PEMINJAMAN 0.00
TOTAL SALDO OBAT-OBATAN, GUDANG FARMASI S/D THN PENGADAAN 2019 2,307,482,631.82 0.00
BAHAN HABIS PAKAI

Adhesive tape steam Rol E-BLUD 2019 9 64,647.55 581,827.95
Airflow tube ETT with cuff ( size 4,5 ) Pcs E_APBD 2015 10 29,766.00 297,660.00
Alkacid Botol E-BLUD 2019 0 2,702,700.00 0.00
Alkohol 70 % 1 L Botol E-BLUD 2019 9 25,000.00 225,000.00
Alkohol swab Kotak E-BLUD 2019 74 10,000.00 740,000.00
Asoy Putih Logo 15 x 33 Lembar NE-BLUD 2019 3000 385.00 1,155,000.00
Aximed Airflow Tube ETT with cuff Fr. 6.5 Pcs E-BLUD 2019 0 25,297.80 0.00
Aximed Infus set makro Pcs E-BLUD 2019 800 5,096.00 4,076,800.00
Bactigras 10 x 10 Kotak E-BLUD 2019 50 14,850.00 742,500.00
Cathejel 12,5 Pcs E-BLUD 2019 0 41,599.79 0.00
Catheter tip 50 cc Pcs NE-BLUD 2019 0 7,212.70 0.00
Cervical Collar Universal All Size Pcs E_BLUD 2017 0 121,968.00 0.00
Pcs NE_APBD 2016 2 1,455,300.00
ml-EU 3601 2,910,600.00
Condom Cath L Pcs E-BLUD 2018 25 3,960.00 99,000.00
Disp Syringe with needle 10 cc Pcs E-BLUD 2019 0 1,489.92 0.00
Disposible pap smear kit Pcs NE_APBD 2015 38 162,580.00 6,178,040.00
Endotracheal Tube no.8.0 Pcs APBD 2014 0 62,617.50 0.00
Endotracheal Tube Uncuffed-Size 2.0 Pcs E-BLUD 2019 10 9,599.99 95,999.90
Extention tube 150 cm Pcs NE-BLUD 2019 100 20,515.00 2,051,500.00
Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 20 7,923.30 158,466.00
Feeding tube FR no.8 40 cm Pcs E_APBD 2016 40 8,107.00 324,280.00
Fixomull 10 cm Pcs E-BLUD 2019 21 89,999.99 1,889,999.79
Fixomull 5 cm Pcs E-BLUD 2019 0 42,800.00 0.00
FM Crape 10 cm (Elastis Perban) Rol E-BLUD 2019 15 46,099.99 691,499.85
FM Crepe Flesh 15 cm Pcs E-BLUD 2018 20 54,138.99 1,082,779.80
FM Crepe Flesh 7.5 cm Pcs E-BLUD 2018 0 36,011.99 0.00
Folley Catheter 16 rush Pcs NE-BLUD 2019 20 26,070.00 521,400.00
Folley Catheter 2 way fr. 16 (Idealcare) Pcs E-BLUD 2019 100 18,450.00 1,845,000.00
Folley Catheter 2 way fr. 16 Latex Pcs E-BLUD 2019 60 9,590.00 575,400.00
Giving Ser Adult Pcs E-BLUD 2019 0 4,555.87 0.00
Gown standard type ukuran L Pcs E-BLUD 2019 14 53,856.00 753,984.00
H2O2 Sterilizing Solution Botol NE-BLUD 2019 1 4,950,000.00 4,950,000.00
Hand Rub 500 ml E- Care Botol E-BLUD 2019 0 60,799.99 0.00
Handscoon steril No. 6 (Intouch) Pasang E-BLUD 2019 1500 4,812.99 7,219,485.00
Handscoon steril Surgi Glove 8,0 (E-Care) Pasang E-BLUD 2018 200 4,499.99 899,998.00
ID Patient Adult PInk News Pcs E-BLUD 2018 100 850.00 85,000.00
Intrasite Gel 15 gr Tube E-BLUD 2018 8 97,900.00 783,200.00
Iodion Povidon larutan 10% 300 ml Botol NE-BLUD 2019 44 18,883.15 830,858.60
IV Catheter no. 24 Terumo Pcs E-BLUD 2019 0 6,270.00 0.00
Jelly USG 250 ml Botol NE-BLUD 2019 5 22,000.00 110,000.00
Kantong asoy 24 ( putih ) Pack NE_APBD 2016 71 16,060.00 1,140,260.00
Kapas pembalut 1000 gr Rol E-BLUD 2018 22 54,560.00 1,200,320.00
Kasa DRC 4 m x 10 cm Rol E-BLUD 2019 0 1,500.00 0.00
Kasa DRC 40 x 80 Rol E-BLUD 2019 29 156,600.00 4,541,400.00
Kasa DRC 4m x 3 cm Rol E-BLUD 2019 3300 590.00 1,947,000.00
Kasa Hidrofil 4 x 5 cm Rol E-BLUD 2019 1500 880.00 1,320,000.00
Kasa Steril 16 x 16 Kotak E-BLUD 2019 213 5,684.00 1,210,692.00
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 0 440,000.00 0.00
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 13 513,700.00 6,678,100.00
Leukaplast 1 x5 Rol E-BLUD 2019 36 12,675.00 456,300.00
Leukaplast 3 x 5 Rol E-BLUD 2019 0 37,371.00 0.00
Lisol Botol NE-BLUD 2019 0 37,550.80 0.00
Masker N95 Kotak NE_APBD 2015 32 467,500.00 14,960,000.00
ME Surgical Clipper (+Charger) Pcs NE-BLUD 2018 0 1,155,000.00 0.00
Nasal oksigen anak ukuran M Pcs E_BLUD 2017 200 6,600.00 1,320,000.00
Nebulizer with mask 6 ml pediatric Pcs E-BLUD 2018 0 28,300.00 0.00
Needle 23 G x 37 mm Pcs E-BLUD 2019 0 311.00 0.00
Needle G24 Pcs NE_APBD 2016 2000 1,529.00 3,058,000.00
Nephrostomy set FR 8/40 Set E_BLUD 2017 2 1,553,739.00 3,107,478.00
Nuprep tube NE-BLUD 2019 6 605,000.00 3,630,000.00
Omnifix 20 ml Pcs E_BLUD 2017 200 8,499.70 1,699,940.00
Opsite Post OP 25x10 cm Pcs E-BLUD 2019 0 41,800.00 0.00
Opthalmic Drap Set E-BLUD 2019 0 38,136.00 0.00
Oxygen Mask Non Rebreathing adult Pcs E-BLUD 2019 23 28,680.98 659,662.54
Pcs NE_APBD 2016 10 158,400.00
Pcs NE_APBD 2016 10 152,350.00
Pcs NE_APBD 2016 5 152,350.00
Type Murphy No. 5.5 mm 761,750.00
Perifix 400 G 18 x 3 1/4 NRC Pcs E-BLUD 2019 5 314,299.70 1,571,498.50
Plastik klip 15 x10 Lembar NE-BLUD 2019 15000 176.00 2,640,000.00
Plesterin bulat soft Rol E-BLUD 2019 30 30,800.00 924,000.00
Policlean handrub 5 L Galon E-BLUD 2019 7 562,975.60 3,940,829.20
Povidon Iodin 60 ml Botol E_BLUD 2017 12 4,070.00 48,840.00
Sarung tangan Gynaecolog steril pasang E-BLUD 2018 700 19,360.00 13,552,000.00
Septalkan spray 750 ml Botol E-BLUD 2019 0 166,016.00 0.00
Sofnalime Galon NE-BLUD 2019 0 1,106,021.00 0.00
Solution Adm Set (Infusion set for infus pump) Pcs E-BLUD 2018 280 21,780.00 6,098,400.00
Stardec Nebulizer with mask adult standard Pcs E-BLUD 2019 0 16,000.00 0.00
Stericlin Medical Packaging-flat 10 cm x 200 m Rol E-BLUD 2019 1 825,000.00 825,000.00
Steriflo E-Care Botol E-BLUD 2019 30 35,999.99 1,079,999.70
Steril Scalpel Blade No. 22 Pcs E-BLUD 2019 0 2,789.99 0.00
Sterintech steam indicator class 4 Box E-BLUD 2019 4 301,699.20 1,206,796.80
Stomach Tube Fr. 16 Terumo Pcs E-BLUD 2019 150 12,430.00 1,864,500.00
Stomach tube Fr. 18 (Terumo) Pcs E-BLUD 2018 100 12,429.64 1,242,964.00
Surflug ET 20 cm lock Pcs E-BLUD 2019 75 21,780.00 1,633,500.00
Terufision Blood ADM set Pcs E-BLUD 2019 100 13,974.51 1,397,451.00
Thermovet O2 Pcs NE-BLUD 2019 10 257,400.00 2,574,000.00
Thermovet T Pcs NE-BLUD 2019 10 148,500.00 1,485,000.00
Three Way Stopcock OM Pcs E-BLUD 2019 100 1,950.00 195,000.00
Topi operasi Pcs NE_APBD 2016 350 1,111.00 388,850.00
Torniquet Pcs NE-BLUD 2019 4 16,500.00 66,000.00
Tracheostomy Tube no. 7 Pcs NE_BLUD 2017 3 311,300.00 933,900.00
Tracheostomy Tube no. 7,5 Pcs NE_BLUD 2017 3 311,300.00 933,900.00
Transfusi set Terufusion Blood Adm Set (Terumo) Pcs E-BLUD 2018 0 13,974.51 0.00
Transofix Pcs E-BLUD 2019 0 3,400.10 0.00
Underpad Pak E_BLUD 2017 340 8,004.15 2,721,411.00
Viorex Liquid 2% 100 ml Botol E-BLUD 2019 32 19,800.00 633,600.00
Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016 500 9,735.00 4,867,500.00
BENANG BEDAH
Benang Bedah Cat Gut Plain 1 75 m Rol E_APBD 2016 2 1,751,720.52 3,503,441.04
Benang bedah catgut chrom 2/0 HR 37 mm Pcs E-BLUD 2019 60 32,799.99 1,967,999.40
Benang bedah Catgut Chromic 1 taper point 1/2 circle HR Kotak NE_APBD 2015 8 687,500.00 5,500,000.00
Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 2 577,259.92 1,154,519.84
Benang Bedah Catgut Chromic 2/0 HR 26 mm Pcs E-BLUD 2019 36 32,799.99 1,180,799.64
Benang bedah Lyofil Catgut Chromic 2/0 100 m Rol E_APBD 2016 0 943,679.11 0.00
Benang Bedah Nylon 10/0 3/8 SP Pcs E-BLUD 2019 24 154,000.00 3,696,000.00
Benang Bedah Optime 1 Taper HR 40 mm Pcs E-BLUD 2019 0 62,000.00 0.00
Pcs E_APBD 2016 36 71,084.19
2PTRO30KE 2,559,030.84
Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs E-BLUD 2018 0 71,813.89 0.00
Benang bedah Polyglactine surgicryl 910 4/0 reverse cutti Kotak NE_APBD 2015 13 1,122,000.00 14,586,000.00
Benang bedah Polypropilene 1 HR 40 mm Pcs E_APBD 2016 24 28,014.98 672,359.52
Benang Bedah Polypropylene 2/0 HR 35 mm Pcs E-BLUD 2019 24 27,030.30 648,727.20
Benang Bedah Polypropylene 5/0 DS 19 mm Pcs E-BLUD 2019 24 29,880.00 717,120.00
Benang bedah Polypropylene-non absorbable monofilament 3 Kotak NE_APBD 2015 2 5,062,200.00 10,124,400.00
Benang bedah Silk Black 2 HR 37 mm Pcs E_BLUD 2017 36 22,534.97 811,258.92
Benang bedah Silk Black 2 HR 37 mm Pcs E_APBD 2016 48 22,534.98 1,081,679.04
Benang Bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019 60 20,300.00 1,218,000.00
Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point Box E_APBD 2015 4 177,408.00 709,632.00
BHP KLINIK GIGI
Barbed Broach Svenska Set NE-BLUD 2019 1 214,060.00 214,060.00
Cotton Roll Prodental Rol NE-BLUD 2019 0 62,700.00 0.00
Eugetin Tehnodent Box NE-BLUD 2019 0 396,000.00 0.00
Fuji IX 1-1 GP Extra A3,5 Box NE-BLUD 2019 5 836,000.00 4,180,000.00
Master Bond Box NE-BLUD 2019 3 286,000.00 858,000.00
Pulp X (Devitalzer) Pcs NE-BLUD 2019 0 266,200.00 0.00
Surgical Aspirator High suction White Tip Bungkus NE-BLUD 2019 0 137,500.00 0.00
Surgical Aspirator High suction White Tip Bungkus E-BLUD 2019 6 137,500.00 825,000.00
BHP LABOR GIGI
Mandril Pcs APBD 2015 75 15,180.00 1,138,500.00
Vaselin 500 Gr APBD 2015 170 75,790.00 12,884,300.00
BHP PERINATOLOGI
Head gear, 35-40 cm Pcs ABT 2014 0 668,800.00 0.00
Resuscitation Mask ukuran 60 mm Pcs APBD 2014 4 374,440.00 1,497,760.00
Resuscitation T-Piece kit Pcs APBD 2014 5 167,805.00 839,025.00
BHP MATA
Bovie - eye cautery Pcs APBD 2016 7 239,140.00 1,673,980.00
Carbachol USP 0.01% Vial NE-BLUD 2019 10 103,025.65 1,030,256.50
Clear cut dual bevel 1.0 mm Pcs APBD 2015 30 132,000.00 3,960,000.00
Dop Mata Pcs BLUD 2017 65 14,050.00 913,250.00
IOL 20.00 Heera PMMA Pcs NE-BLUD 2019 0 134,750.00 0.00
IOL 25.00 Heera PMMA Pcs NE-BLUD 2019 5 134,750.00 673,750.00
Pisau mata ( 15° Stab knife ) Pcs APBD 2015 222 192,500.00 42,735,000.00
Provisc IBC 0.85 ML Pcs NE-BLUD 2019 0 561,000.00 0.00
Subtenon's anesthesia cannula 19G x 1" Kotak APBD 2015 3 3,355,000.00 10,065,000.00
Trypan blue Botol NE-BLUD 2019 9 110,000.00 990,000.00
BHP LABORATORIUM
Accu Safe - T Uno 20 Kotak E-BLUD 2019 0 129,999.96 0.00
Cryo tube 1,8 ml Pack APBD 2016 3 392,040.00 1,176,120.00
Cup sample Karton APBD 2016 1 626,120.00 626,120.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 13 34,999.80 454,997.40
Pot urin Pcs APBD 2016 2000 1,320.00 2,640,000.00
Sample cup arkimed Pack APBD 2016 1 2,918,300.00 2,918,300.00
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Pcs E-BLUD 2019 5000 1,690.99 8,454,950.00
Tube Plain PLH 13x75 4.0 PLBL RD Pak E-BLUD 2019 0 123,600.00 0.00
Vacutainer plain 3 ml Box NE-BLUD 2018 44 231,264.00 10,175,616.00
BHP ORTHOPEDI
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Cancellous screws, 6.5 mm dia, full thread, length 55 mm Pcs APBD 2016 30 253,000.00
7,590,000.00
7,590,000.00
7,590,000.00
TOTAL SALDO BAHAN HABIS PAKAI 3,236,247,055.78 0.00
Abon THBSG-402 Box NE-BLUD 2019 7 309,999.99 2,169,999.93
Buffer PH 7.2 Botol NE-BLUD 2019 0 101,200.00 0.00
Reagen Asam Acetate 6 Persen/100 ml Kit NE-BLUD 2018 2 68,464.00 136,928.00
Reagent Pack for klite electrolyte analyzer Box NE-BLUD 2019 2 3,276,680.00 6,553,360.00
Swelab Alfalyse 5 L Unit NE-BLUD 2019 0 5,610,000.00 0.00
Swelab Alfaton Diluting 20 L Unit NE-BLUD 2019 0 5,060,000.00 0.00
Xylene/Xylol-RC 29 4 Liter Kit NE-BLUD 2018 1 1,999,999.76 1,999,999.76
TOTAL SALDO REAGENSIA LABORATORIUM 17,862,287.21 0.00
RONTGENT
DIHL 20 x 25 cm (150) Box NE-BLUD 2018 0 1,980,000.00 0.00
Fixer Box BLUD 2016 11 525,140.00 5,776,540.00
Fixer Box BLUD 2017 4 962,500.00 3,850,000.00
TOTAL SALDO RONTGENT 127,335,340.00 0.00
Air Isi Ulang Galon NE-BLUD 2019 0 24,500.00 0.00

TOTAL SALDO AQUA 0.00
TOTAL SALDO BAHAN HABIS PAKAI GUDANG FARMASI S/D THN PENGADAAN 2019 3,381,444,682.99 0.00
TOTAL SALDO OBAT-OBATAN, BAHAN HABIS PAKAI DAN BAHAN KIMIA GUDANG FARMASI S/D THN PENGADAAN 5,688,927,314.81 0.00
TAHUN ANGGARAN 2020

OBAT E-KATALOG
Albunorm 25% 100 ml Botol BLUD 2020 8 1,509,999.70 12,079,997.60
Aminofusin Hepar Botol BLUD 2020 6 78,078.00 468,468.00
Asering 500 cc Botol BLUD 2020 100 9,645.90 964,590.00
Ondansetron IV/IM 4 mg Ampul BLUD 2020 250 1,153.00 288,250.00
Sojourn 250 ml Botol BLUD 2020 5 1,146,879.00 5,734,395.00
Tenofovir Disoproxil Fumarate Kapsul BLUD 2020 300 8,844.99 2,653,497.00 600 8,844.99 5,306,994.00
Thyrozol 10 mg Tablet BLUD 2020 1000 1,285.99 1,285,990.00
Thyrozol 5 mg Tablet BLUD 2020 600 661.00 396,600.00
TOTAL SALDO OBAT E-KATALOG 2,653,497.00 26,525,284.60
OBAT NON E-KATALOG

Ambroxol 15 mg elixir Botol BLUD 2020 0 0.00 0.00 252 3,300.00 831,600.00
Atropin inj 0.25 mg Ampul BLUD 2020 0 0.00 0.00 500 1,694.00 847,000.00
Avamys nasal spray Box BLUD 2020 0 0.00 0.00 10 112,476.00 1,124,760.00
Avodart soft cap 0.5 mg Kapsul BLUD 2020 0 0.00 0.00 3000 4,935.00 14,805,000.00
Cetadop inj 200 mg Ampul BLUD 2020 0 0.00 0.00 100 6,160.00 616,000.00
Cefadroxil 250 mg/5 ml syrup kering Botol BLUD 2020 0 0.00 0.00 50 9,900.00 495,000.00
Ceftizoxime injeksi 1 gr Vial BLUD 2020 0 99,000.00 0.00 100 99,000.00 9,900,000.00
Cendo Gentamycin 0,3% 0,6 ml minidose Strip BLUD 2020 0 16,240.12 0.00 0.00
Cendo Gentamycin 0,3% 0,6 ml minidose Strip BLUD 2020 0 0.00 0.00 100 16,152.81 1,615,281.00
Cendo Gentamycin Drop 0,3% 5 cc Botol BLUD 2020 0 29,651.85 0.00 0.00
Cendo LFX Minidose 0,6 ml Strip BLUD 2020 30 70,207.50 2,106,225.00 0.00
Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,801.56 0.00 0.00
Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,935.62 0.00 100 24,935.62 2,493,562.00
Citicholine sodium 1000 mg/8 ml injeksi Ampul BLUD 2020 0 0.00 0.00 300 33,000.00 9,900,000.00
Citicholine sodium 500 mg/4 ml injeksi Ampul BLUD 2020 0 0.00 0.00 300 14,520.00 4,356,000.00
Curcuma FCT Blister Tablet BLUD 2020 0 0.00 0.00 600 973.50 584,100.00
Dexketoprofen 25 mg tablet Tablet BLUD 2020 0 0.00 0.00 1500 2,216.50 3,324,750.00
Duvadilan tablet Tablet BLUD 2020 0 0.00 0.00 100 5,500.00 550,000.00
Gentamycin Salep Mata Tube BLUD 2020 13 38,011.80 494,153.40 0.00
Glauseta Tablet Tablet BLUD 2020 0 0.00 0.00 600 3,741.37 2,244,822.00
KTM Injeksi Vial BLUD 2020 3 209,137.50 627,412.50 0.00
Levica inj 50 mg/10 ml Ampul BLUD 2020 25 49,500.00 1,237,500.00 50 49,500.00 2,475,000.00
Levofloxacin 500 mg infus Botol BLUD 2020 0 0.00 0.00 50 19,597.60 979,880.00
Lidodex 5% Injeksi 100 mg Ampul BLUD 2020 0 0.00 0.00 50 55,962.50 2,798,125.00
Mefenamic acid 500 mg Tablet BLUD 2020 0 0.00 0.00 3000 257.12 771,360.00
Misoprostol 200 mcg tablet Tablet BLUD 2020 0 0.00 0.00 300 4,125.00 1,237,500.00
Nokoba Injeksi 2 ml Ampul BLUD 2020 20 72,600.00 1,452,000.00 50 72,600.00 3,630,000.00
Otsu Salin 3% Kolf BLUD 2020 0 0.00 0.00 80 30,334.70 2,426,776.00
Oxitocin injeksi 10 IU Ampul BLUD 2020 0 0.00 0.00 500 1,199.00 599,500.00
Pantoprazole sodium 40 mg injeksi Vial BLUD 2020 50 18,004.80 900,240.00 109 18,004.80 1,962,523.20
Pethidina 50 mg/ml inj Ampul BLUD 2020 20 19,481.00 389,620.00 0.00
Phenytoin 100 Cap Kapsul BLUD 2020 8400 574.75 4,827,900.00 0.00
Pregabalin 75 mg Kapsul BLUD 2020 0 0.00 0.00 2700 3,721.66 10,048,482.00
Psidii Capsule Kapsul BLUD 2020 150 5,280.00 792,000.00 0.00
Sevoflurane Baxter Botol BLUD 2020 5 1,650,000.00 8,250,000.00 0.00
Sodium Chloride 0,9% 500 ml Botol BLUD 2020 0 0.00 0.00 1000 6,839.80 6,839,800.00
Stronger Neo Minophagen C Ampul BLUD 2020 0 0.00 0.00 6 103,950.00 623,700.00
Thiopental sodium 1 g injeksi Vial BLUD 2020 0 0.00 0.00 20 74,996.35 1,499,927.00
Tramadol 50 mg Kapsul BLUD 2020 1000 515.35 515,350.00 0.00
Tramadol 50 mg kapsul Kapsul BLUD 2020 0 0.00 0.00 1500 618.75 928,125.00
Ventolin Nebules 2,5 mg Ampul BLUD 2020 0 0.00 0.00 600 3,999.98 2,399,988.00
Vip Albumin Kapsul BLUD 2020 0 5,940.00 0.00 360 5,940.00 2,138,400.00
Warfarin Tablet BLUD 2020 0 0.00 0.00 1500 979.00 1,468,500.00
Xalatan ED Botol BLUD 2020 0 0.00 0.00 30 120,650.00 3,619,500.00
Xitrol Salep Mata 3.5 gr Tube BLUD 2020 20 37,489.30 749,786.00 0.00
Zinc 20 mg Tab Tablet BLUD 2020 2000 674.46 1,348,920.00 0.00
Zinc Sulfate syrup 60 ml Botol BLUD 2020 0 0.00 0.00 100 3,322.00 332,200.00
TOTAL SALDO OBAT NON E-KATALOG 23,691,106.90 100,467,161.20
BHP E-KATALOG
Alkazym sachet 25 mg Pack BLUD 2020 0 0.00 0.00 2 794,640.00 1,589,280.00
Alkohol 70% 1 Liter Botol BLUD 2020 0 0.00 0.00 50 27,500.00 1,375,000.00
Alkohol 70% 300 ml Botol BLUD 2020 0 0.00 0.00 50 6,820.00 341,000.00
ECG Roll 110 x 30 M Roll BLUD 2020 0 0.00 0.00 20 124,399.96 2,487,999.20
ETT Cuffed 7.0 MM Pcs BLUD 2020 0 0.00 0.00 10 22,379.50 223,795.00
ETT Cuffed 7.5 MM Pcs BLUD 2020 0 0.00 0.00 10 22,379.50 223,795.00
Fixomull 10 cm Pcs BLUD 2020 0 0.00 0.00 20 89,999.99 1,799,999.80
Fixomull 5 cm Pcs BLUD 2020 0 0.00 0.00 20 42,799.99 855,999.80
Latex examination Glove IDN Powdered S (Stardec) Box BLUD 2020 228 47,600.00 10,852,800.00 0.00
Lysol 1 Liter Botol BLUD 2020 0 0.00 0.00 20 40,700.00 814,000.00
Masker Hijab Dispo (Stardec) Box BLUD 2020 405 22,000.00 8,910,000.00 0.00
Nebulizer With Mas-6 ml Adult (Stardec) Pcs BLUD 2020 30 16,000.00 480,000.00 200 16,000.00 3,200,000.00
Nitrile examination gloves M (Stardec) Box BLUD 2020 0 62,700.00 0.00 0.00
Surflo IV Catheter SR+OX2225C3 Pcs BLUD 2020 0 0.00 0.00 750 6,269.67 4,702,252.50
Surgical powdered Gloves 7,5 (Stardec) Pasang BLUD 2020 1000 4,600.00 4,600,000.00 0.00
Syringe 5 ml Ampul BLUD 2020 0 0.00 0.00 3000 1,260.00 3,780,000.00
Wash Glove Tissue (Stardec) Pack BLUD 2020 0 6,500.00 0.00 0.00
TOTAL SALDO BHP E-KATALOG 24,842,800.00 21,393,121.30
BHP NON E-KATALOG

Alkacid 1 L Pcs BLUD 2020 9 2,702,700.00 24,324,300.00 0.00
Alkazyme Sachet 25 mg Pcs BLUD 2020 0 801,262.00 0.00 0.00
Aximed 3 Way Pcs BLUD 2020 1000 3,341.25 3,341,250.00 0.00
Aximed 3-way with extention Pcs BLUD 2020 100 11,412.00 1,141,200.00 0.00
Aximed Airflow tube,ETT with cuff size, 3.0 Pcs BLUD 2020 20 25,298.00 505,960.00 0.00
Aximed Airflow tube,ETT with cuff size, 7.0 Pcs BLUD 2020 0 25,298.00 0.00 0.00
Aximed Airflow tube,ETT with cuff,size 4.0 Pcs BLUD 2020 20 25,298.00 505,960.00 0.00
Aximed Airflow tube,ETT with cuff,size 5.0 Pcs BLUD 2020 20 25,298.00 505,960.00 0.00
Aximed Airflow tube,ETT with cuff,size 6.5 Pcs BLUD 2020 0 25,298.00 0.00 0.00
Aximed Examination Gloves,size L Box BLUD 2020 13 48,400.00 629,200.00 0.00
Aximed Examination Gloves,size M Box BLUD 2020 300 48,400.00 14,520,000.00 0.00
Aximed Face mask Ear Loop Box BLUD 2020 0 22,713.00 0.00 0.00
Aximed Oxygen,O2 Cannula,Size L Pcs BLUD 2020 250 6,930.00 1,732,500.00 0.00
Aximed Oxygen,O2 Cannula,Size M Pcs BLUD 2020 500 6,930.00 3,465,000.00 0.00
Aximed Pediatric set Pcs BLUD 2020 0 5,415.30 0.00 0.00
Aximed Urine drainage bag,T Valve with Hanger Pcs BLUD 2020 260 5,785.00 1,504,100.00 0.00
Certofix Trio V 720 Pcs BLUD 2020 2 712,399.50 1,424,799.00 0.00
Guedel airways size 2 Pcs BLUD 2020 0 0.00 0.00 50 11,767.98 588,399.00
Monopolar Pencil (Pencil Cauter) Pcs BLUD 2020 47 38,000.00 1,786,000.00 0.00
Opsite Post OP 25 x 10 cm Pcs BLUD 2020 0 0.00 0.00 40 41,800.00 1,672,000.00
Sterintech Flat Sterilization Packaging Reels Size 35cm Roll BLUD 2020 2 1,164,878.00 2,329,756.00 0.00
Syringe 10 ml Pcs BLUD 2020 0 0.00 0.00 5000 1,382.30 6,911,500.00
Syringe 5 ml Pcs BLUD 2020 0 0.00 0.00 1000 984.28 984,280.00
Transofix Pcs BLUD 2020 0 0.00 0.00 100 3,400.00 340,000.00
BlueSet Anesthesi Pcs BLUD 2020 1 16,093,000.00 16,093,000.00 0.00
Breathing bag, silocon, reusable, 0.5L Pcs BLUD 2020 2 2,194,500.00 4,389,000.00 0.00
Breathing bag, silocon, reusable, 1.5L Pcs BLUD 2020 2 2,194,500.00 4,389,000.00 0.00
Collacure 120x40x3 mm Pcs BLUD 2020 0 0.00 0.00 5 508,037.32 2,540,186.60
Collacure 50x50x6 mm Pcs BLUD 2020 0 0.00 0.00 5 273,003.87 1,365,019.35
Coverall Gown SF L Buah BLUD 2020 0 0.00 0.00 7 46,200.00 323,400.00
Coverall Gown SF M Buah BLUD 2020 0 0.00 0.00 3 46,200.00 138,600.00
Coverall Gown SF XL Buah BLUD 2020 0 0.00 0.00 2 46,200.00 92,400.00
Ethyl Chloride Spray 100 ml Botol BLUD 2020 0 0.00 0.00 5 225,500.00 1,127,500.00
Etil Chloride Kaleng BLUD 2020 0 286,000.00 0.00 0.00
Flow Sensor Spirolog Pcs BLUD 2020 5 790,020.00 3,950,100.00 0.00
Provisc IBC 0.85 ml Pcs BLUD 2020 0 0.00 0.00 20 561,000.00 11,220,000.00
SpO2 sensor, neonate 0.5 m disposible Pcs BLUD 2020 20 690,067.84 13,801,356.80 0.00
Viscaid 1.5% Box BLUD 2020 0 0.00 0.00 14 440,000.00 6,160,000.00
Visor Mask Full Antifog Set BLUD 2020 0 0.00 0.00 10 16,940.00 169,400.00
Watertrap Waterlock Pcs BLUD 2020 12 452,947.32 5,435,367.84 0.00
Benang Bedah
PDS II VIO 5/0, 70 cm Sachet BLUD 2020 21 147,090.86 3,088,908.06 0.00
Advantime 1, 1/2 Taper 40m, 90 cm Pcs BLUD 2020 72 48,017.75 3,457,278.00 0.00
Advantime 3/0, 1/2 Taper 18m, 70 cm Pcs BLUD 2020 72 71,999.95 5,183,996.40 0.00
Advantime 4/0, 1/2 Taper 26m, 70 cm Pcs BLUD 2020 36 36,999.60 1,331,985.60 0.00
Optime 1, 1/2 TP 40mm, 90cm Pcs BLUD 2020 180 61,999.85 11,159,973.00 0.00
Optime 2/0, 1/2 TP 26mm, 75cm Pcs BLUD 2020 0 55,000.00 0.00 0.00
Klinik Gigi
Bur diamond meisenger A 801 016 ( Bur Diamond ) Pcs BLUD 2020 2 36,300.00 72,600.00
Bur diamond meisenger B 833C 018 (Poles Pita Kuning) Pcs BLUD 2020 2 44,000.00 88,000.00
Caviton White Pcs BLUD 2020 2 165,000.00 330,000.00
Caviton White GC 30 gr Pcs BLUD 2020 3 250,250.00 750,750.00
Devital Technodent 5 gr Pcs BLUD 2020 2 260,000.00 520,000.00
Endoseal Denpro Pcs BLUD 2020 1 203,500.00 203,500.00
Gutta Percha 15-40 Pcs BLUD 2020 3 48,400.00 145,200.00
K-File 15-40 Pcs BLUD 2020 3 200,000.00 600,000.00
Master Flow A2 Pcs BLUD 2020 3 176,000.00 528,000.00
Single Bond Universal Vial BLUD 2020 1 1,029,600.00 1,029,600.00
Universal Rest Syr Z250 Syringe BLUD 2020 3 398,200.00 1,194,600.00
Labor Gigi
Gips Putih 1 kg Bungkus BLUD 2020 0 0.00 0.00 50 24,750.00 1,237,500.00
BHP Laboratorium
Alkohol 96% 1 L Botol BLUD 2020 20 44,000.00 880,000.00 0.00
Blue Tip Pack BLUD 2020 3 308,000.00 924,000.00 0.00
Cover Glass 60x24 Box BLUD 2020 1 165,000.00 165,000.00
Cup Sample Pack BLUD 2020 2 3,630,000.00 7,260,000.00 0.00
Embedding Cassette 500 Pcs Kartell Pack BLUD 2020 4 1,272,040.00 5,088,160.00 0.00
Embending Casset 250 pcs Pack BLUD 2020 2 493,020.00 986,040.00
Kertas Saring Pcs BLUD 2020 24 26,400.00 633,600.00
Pipet kapiler Swalab Pack BLUD 2020 0 666,666.00 0.00 0.00
Reacton Rotor Pack BLUD 2020 3 4,400,000.00 13,200,000.00 0.00
Yellow Tip Pack BLUD 2020 9 308,000.00 2,772,000.00 0.00
BHP Orthopedi
K-Nail 10mmx36 Pcs BLUD 2020 3 4,620,000.00 13,860,000.00 0.00
K-Wire 1,2mm Pcs BLUD 2020 10 346,500.00 3,465,000.00 0.00
K-Wire 1,6mm Pcs BLUD 2020 10 346,500.00 3,465,000.00 0.00
K-Wire 1,8mm Pcs BLUD 2020 10 346,500.00 3,465,000.00 0.00
K-Wire 2,5mm Pcs BLUD 2020 10 346,500.00 3,465,000.00 0.00
Proximal Humeral Plate 4H,Left Pcs BLUD 2020 1 2,970,000.00 2,970,000.00 0.00
Proximal Humeral Plate 4H,Right Pcs BLUD 2020 1 2,970,000.00 2,970,000.00 0.00
TOTAL SALDO BHP NON E-KATALOG 229,510,860.70 41,366,324.95
REAGENSIA LABOR PK
FS Optium Neo H BG Test Box BLUD 2020 30 431,999.99 12,959,999.70
Multi Drug One Step Multiline 6 Drug Screen Test Device (U Pcs BLUD 2020 50 48,800.00 2,440,000.00
Multi Drug One Step Multiline Screen Test Panel with Integr Pcs BLUD 2020 350 69,999.99 24,499,996.50
Prevecal Biochemistry Human Box BLUD 2020 0 6,485,600.00 0.00 0.00
Ramp Troponin 1 Test Kit Kit BLUD 2020 1 7,260,000.00 7,260,000.00
Urine Reagent Strips 10p Box BLUD 2020 5 262,499.93 1,312,499.65
TOTAL SALDO REAGENSIA LABOR PK 0.00 48,472,495.85

Aqua Galon BLUD 2020 13 24,500.00 318,500.00 0.00
TOTAL SALDO ISI ULANG AIR MINERAL 318,500.00 0.00
TOTAL SALDO PERBEKALAN FARMASI TAHUN PENGADAAN 2020 281,016,764.60 238,224,387.90
TOTAL SALDO PERBEKALAN FARMASI FEBRUARI 2020 5,969,944,079.41 238,224,387.90
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP FEBRUARI 2020
THN SALDO JANUARI 2019 MUTASI

PENGADAAN MASUK
BARANG JLH HARGA TOTAL JLH HARGA TOTAL
NO NAMA BARANG SATUAN
NO NAMA BARANG SATUAN STOK SATUAN HARGA MASUK SATUAN HARGA
Actrapid HM 100 IU/ml botol E-BLUD 2019 2 144,762.00 289,524.00 144,762.00 0.00
Acyclovir Cream Tube NE-BLUD 2018 22 4,125.66 90,764.52 25 4,125.66 103,141.50
Acyclovir tablet 400 mg Tablet E-BLUD 2018 0 398.99 0.00 398.99 0.00
Akarbose tablet/kaplet 100 mg Tablet E-BLUD 2019 39 821.00 32,019.00 821.00 0.00
Akilen Tetes Telinga vial E-BLUD 2019 4 35,002.00 140,008.00
Albapure 20 % 100 ml fls E-BLUD 2019 0 880,000.00 0.00 880,000.00 0.00
Albapure 20 % 100 ml fls APBD 2019 2 880,000.00 1,760,000.00 880,000.00 0.00
Albuforce Capsul Tablet NE-BLUD 2018 0 6,155.05 0.00 6,155.05 0.00
Albuminar 25% 100 ml botol E-BLUD 2019 0 1,510,000.00 0.00 1,510,000.00 0.00
Alpentin 100 mg tablet E-BLUD 2019 44 1,095.00 48,180.00 1,095.00 0.00
Alprazolam 0,5 botol E-BLUD 2019 0 88.00 0.00 88.00 0.00
Alprazolam 0,5 botol E-BLUD 2019 439 94.00 41,266.00 94.00 0.00
Ambroxol 30 mg tablet NE-BLUD 2019 0 128.70 0.00 128.70 0.00
Ambroxol 30 mg tablet NE-BLUD 2019 973 155.33 151,136.09 1000 155.33 155,330.00
Ambroxol sirup botol NE-BLUD 2019 75 4,761.02 357,076.50 96 4,761.02 457,057.92
Amikacin 500 mg vial E-BLUD 2019 21 32,284.98 677,984.58 32,284.98 0.00
Aminofluid L 500 soffbag E-BLUD 2019 3 70,189.00 210,567.00 70,189.00 0.00
Aminofluid L 500 soffbag APBD 2019 30 70,189.00 2,105,670.00 30 70,189.00 2,105,670.00
Aminofusin L 600 botol E-BLUD 2019 10 55,385.00 553,850.00 55,385.00 0.00
Aminofusin L 600 botol APBD 2019 10 55,385.00 553,850.00
Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 182 2,789.00 507,598.00 2,789.00 0.00
Aminosteril Infant botol E-BLUD 2019 10 58,905.00 589,050.00 58,905.00 0.00
Amiodaron inj ampul APBD 2019 46 8,700.00 400,200.00 8,700.00 0.00
Amitriptylline 25 mg tablet APBD 2019 496 168.00 83,328.00 168.00 0.00
Amlodipin 10 mg Tablet NE-BLUD 2019 847 94.00 79,618.00 94.00 0.00
Amlodipin 5 mg Tablet E-BLUD 2019 2220 80.00 177,600.00 80.00 0.00
Amoksisillin sirup kering 125 mg/5 ml Botol NE-BLUD 2019 58 4,950.00 287,100.00 4,950.00 0.00
Amoxicillin 500 mg Kaplet APBD 2009 841 280.00 235,480.00 280.00 0.00
Anbacim inj Vial NE-BLUD 2018 30 29,917.00 897,510.00 29,917.00 0.00
Antalgin tab (Trimalgin 500 mg) Tablet ABT 2013 459 116.00 53,244.00 116.00 0.00
Antasida Suspensi botol E-BLUD 2019 60 2,189.00 131,340.00 100 2,189.00 218,900.00
Anti bakteri DOEN salep kombinasi : Basitrasin 500 IU/g PTablet E-APBD 2015 13 3,071.00 39,923.00 3,071.00 0.00
Anti Hemoroid Suppos Suppo E-BLUD 2019 80 3,325.00 266,000.00 100 3,325.00 332,500.00
Apidra Flexpen Flexpen E-BLUD 2019 15 86,999.88 1,304,998.20 86,999.88 0.00
Apidra Flexpen Flexpen E-BLUD 2019 1 86,999.90 86,999.90 86,999.90 0.00
APTOR tablet NE-BLUD 2018 0 379.50 0.00 379.50 0.00
Aricept Evess 10 mg tablet E-BLUD 2018 9 12,485.00 112,365.00 196 12,485.00 2,447,060.00
Arixtra 2.5 mg injeksi ampul E-BLUD 2018 0 261,300.00 0.00 261,300.00 0.00
Arixtra 2.5 mg injeksi ampul E-BLUD 2018 46 261,299.99 12,019,799.54 50 261,299.99 13,064,999.50
Asam mefenamat tab 500 mg Tablet E-BLUD 2019 437 103.00 45,011.00 1200 103.00 123,600.00
Asam Tranexamat 500 mg tablet E-BLUD 2019 0 1,683.00 0.00 1,683.00 0.00
Asam Tranexamat (Tranexamic acid injeksi 10% 500 mg/5 ampul E-BLUD 2018 140 2,121.99 297,078.60 2,121.99 0.00
Asam Tranexamat (Tranexamic acid injeksi 5% 500 mg/5 mampul E-BLUD 2018 337 1,812.99 610,977.63 180 1,812.99 326,338.20
Asering Soffbag 500 ml fls APBD 2019 42 9,646.00 405,132.00 120 9,646.00 1,157,520.00
Ataracurium Besilate 50 mg Injeksi tablet NE-BLUD 2019 28 29,947.50 838,530.00 29,947.50 0.00
Atorvastatin tablet 20 mg tablet E-BLUD 2019 312 795.00 248,040.00 795.00 0.00
Atorvastatin tablet 20 mg tablet APBD 2019 300 835.00 250,500.00
Atropin injeksi Ampul E-APBD 2016 23 1,540.00 35,420.00 1,540.00 0.00
Avodart Tablet E-BLUD 2019 4 4,935.00 19,740.00 4,935.00 0.00
Azithromycin 500 mg tablet E-BLUD 2019 28 1,777.98 49,783.44 1,777.98 0.00
Azithromycin 500 mg tablet APBD 2019 100 1,777.98 177,798.00 1,777.98 0.00
Azithromycin 500 mg infus Vial NE-BLUD 2018 0 120,175.00 0.00 120,175.00 0.00
Azithromycin 500 mg infus Vial NE-BLUD 2018 3 135,850.00 407,550.00 135,850.00 0.00
Benzatin Benzil Penisilin 2,4 Vial NE-BLUD 2019 9 15,224.95 137,024.55 15,224.95 0.00
Berotec 0,1 mg MDI fls APBD 2019 10 83,190.00 831,900.00 83,190.00 0.00
Betahistin tablet Tablet APBD 2019 1886 110.00 207,460.00 1000 110.00 110,000.00
Betametason krim Tube E-BLUD 2019 18 1,339.80 24,116.40 25 1,339.80 33,495.00
Bicarbonat tab 100 tablet NE-BLUD 2019 115 64.62 7,431.30 64.62 0.00
Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul E-BLUD 2018 0 130,999.00 0.00 130,999.00 0.00
Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul APBD 2019 34 130,999.00 4,453,966.00 130,999.00 0.00
BIOSAVE (Serum Anti Bisa Ular (A.B.U.I) Injeksi Vial E-BLUD 2019 3 512,204.00 1,536,612.00 512,204.00 0.00
Bisacodyl tab 5 mg (laxana) Tablet NE-BLUD 2016 219 429.00 93,951.00 429.00 0.00
Bisolvon inj 4mg/2 ml Ampul NE-BLUD 2018 0 52,410.60 0.00 50 52,410.60 2,620,530.00
Bisoprolol tablet 5 mg Tablet E-BLUD 2019 333 237.00 78,921.00 237.00 0.00
Borag Gliserin fls NE-BLUD 2018 11 3,850.00 42,350.00 3,850.00 0.00
Braxidin tab tablet NE-BLUD 2018 8 1,127.50 9,020.00 1,127.50 0.00
Brilinta tablet E-BLUD 2019 0 8,322.59 0.00 8,322.59 0.00
Ca Gluconas injeksi Tablet E-BLUD 2018 39 10,351.00 403,689.00 10,351.00 0.00
Calos Chewable Tablet NE-BLUD 2019 60 916.66 54,999.60 916.66 0.00
Calsium laktat Tablet E-BLUD 2019 288 59.00 16,992.00 59.00 0.00
Candesartan tablet 16 mg Tablet APBD 2019 720 943.00 678,960.00
Captopril 12,5 mg Tablet E-BLUD 2017 1146 63.99 73,332.54 63.99 0.00
Captopril 25 mg tablet tablet E-BLUD 2019 500 77.00 38,500.00 700 77.00 53,900.00
Carbamazepin Tablet E-BLUD 2019 173 220.00 38,060.00 220.00 0.00
Catapres 0,15 mg/ml injeksi E-BLUD 2018 20 33,900.00 678,000.00 33,900.00 0.00
Cefadroxil capsul 500 mg kapsul E-APBD 2015 133 519.02 69,029.66 1500 519.02 778,530.00
Cefazolin Vial E-BLUD 2019 100 11,738.00 1,173,800.00 60 11,738.00 704,280.00
Cefixim 100 mg/ 5 mg syr botol NE-BLUD 2019 14 17,231.94 241,247.16 17,231.94 0.00
Cefixim 100 mg/ 5 mg syr botol NE-BLUD 2019 0 19,965.00 0.00 19,965.00 0.00
Cefixim 200 mg Tablet APBD 2019 486 2,399.67 1,166,239.62 1200 2,399.67 2,879,604.00
Cefoperazone injeksi vial NE-BLUD 2019 34 15,716.80 534,371.20 20 15,716.80 314,336.00
Cefotaxime injeksi 1 gr vial E-BLUD 2018 470 4,284.00 2,013,480.00 300 4,284.00 1,285,200.00
Ceftazidime Vial E-BLUD 2019 15 12,780.00 191,700.00 12,780.00 0.00
Ceftazidime Vial E-BLUD 2019 100 12,779.99 1,277,999.00 12,779.99 0.00
Ceftriaxon injeksi 1 g vial E-BLUD 2019 106 4,998.00 529,788.00 4,998.00 0.00
Ceftriaxon injeksi 1 g vial NE-BLUD 2019 600 5,005.00 3,003,000.00 600 5,005.00 3,003,000.00
Cendo Gentamycine 0,3% 3,5 gr Tube NE-BLUD 2019 5 40,713.23 203,566.15
Cendo LFX minidose Strip NE-BLUD 2019 17 70,207.50 1,193,527.50 70,207.50 0.00
Cendo Mycos tube NE-BLUD 2019 2 26,709.37 53,418.74 26,709.37 0.00
Cendo Mydriatil 0,5% MMDS botol NE-BLUD 2019 3 29,380.31 88,140.93 29,380.31 0.00
Cendo P-Pred tube NE-BLUD 2019 2 38,919.37 77,838.74 38,919.37 0.00
Cendo Tropine 0.5 % 0.6 ml minidose Strip NE-BLUD 2018 3 16,066.87 48,200.61 16,066.87 0.00
Cendo Xitrol 0,6 ml fls NE-BLUD 2019 4 25,471.87 101,887.48 25,471.87 0.00
Cetirizin Tablet E-BLUD 2019 793 101.00 80,093.00 101.00 0.00
Cetirizine Syrup Botol E-BLUD 2019 34 2,973.00 101,082.00 10 2,973.00 29,730.00
Cilostazol tab NE-BLUD 2019 897 5,003.46 4,488,103.62 5,003.46 0.00
Ciprofloxacin 500 mg tablet NE-BLUD 2019 301 323.40 97,343.40 500 323.40 161,700.00
Ciprofloxacin infus Botol E-BLUD 2019 28 10,029.00 280,812.00 8 10,029.00 80,232.00
Ciprofloxacin infus Botol E-APBD 2019 20 10,531.00 210,620.00
Citicholine 1000 tablet NE-BLUD 2019 119 9,900.00 1,178,100.00 450 9,900.00 4,455,000.00
Citicholine 500 mg injeksi ampul NE-BLUD 2019 151 28,160.00 4,252,160.00 25 28,160.00 704,000.00
Clindamisin 150 tablet E-BLUD 2018 3 728.99 2,186.97 728.99 0.00
Clindamisin 300 tablet NE-BLUD 2019 310 1,201.20 372,372.00 1000 1,201.20 1,201,200.00
Clinimix infus Infus APBD 2019 2 245,700.00 491,400.00 245,700.00 0.00
Clobazam 10 mg tablet vial E-BLUD 2019 100 738.99 73,899.00 738.99 0.00
Clonazepam Tablet E-APBD 2016 95 4,750.00 451,250.00 4,750.00 0.00
Clonidin tab 0,15 mg Tablet E-BLUD 2019 19 184.00 3,496.00 184.00 0.00
Clopidogrel tablet 75 mg Tablet APBD 2019 359 1,404.00 504,036.00 780 1,404.00 1,095,120.00
Codein 10 mg tablet tablet E-BLUD 2019 586 599.99 351,594.14 599.99 0.00
Codein 15 mg tablet tablet E-BLUD 2018 0 1,036.00 0.00 1,036.00 0.00
Codein 20 mg tab Tablet E-BLUD 2019 602 1,364.00 821,128.00 1,364.00 0.00
Colcitine 0,5 mg tablet E-BLUD 2018 60 2,413.98 144,838.80 2,413.98 0.00
Combivent 2,5 ml Ampul E-BLUD 2019 0 4,550.00 0.00 4,550.00 0.00
Combivent 2,5 ml Ampul APBD 2019 336 4,550.00 1,528,800.00 400 4,550.00 1,820,000.00
concor 1,25 mg tablet E-BLUD 2019 243 1,905.00 462,915.00 1,905.00 0.00
concor 2,5 mg tablet E-BLUD 2019 477 626.00 298,602.00 626.00 0.00
concor 2,5 mg tablet E-APBD 2019 200 626.00 125,200.00
CTM 4 mg Tablet APBD 2009 633 4.97 3,146.01 4.97 0.00
Curcuma tablet NE-BLUD 2019 0 1,122.00 0.00 1,122.00 0.00
Curcuma tablet NE-BLUD 2019 244 973.50 237,534.00 973.50 0.00
Cystone tab Tablet NE-BLUD 2018 7 3,078.00 21,546.00 3,078.00 0.00
Depakote 250 mg vial E-BLUD 2019 28 2,953.99 82,711.72 2,953.99 0.00
Depakote 500 mg vial APBD 2019 0 5,927.99 0.00 5,927.99 0.00
Desferal 500 mg injeksi vial APBD 2019 44 119,756.00 5,269,264.00 119,756.00 0.00
Desoximetasaon 0,25 cream 15 g tube E-BLUD 2019 0 10,599.99 0.00 10,599.99 0.00
Dexametason tab 0.5 mg Tablet E-BLUD 2018 1000 33.00 33,000.00 33.00 0.00
Dexametason inj Ampul APBD 2019 615 1,152.00 708,480.00 240 1,152.00 276,480.00
Dexametason inj Ampul NE-BLUD 2019 0 1,681.68 0.00 1,681.68 0.00
Dexketoprofen Inj injeksi NE-BLUD 2019 68 17,160.00 1,166,880.00 50 17,160.00 858,000.00
Dexketoprofen Inj injeksi NE-BLUD 2019 0 15,840.00 0.00 15,840.00 0.00
Dexketoprofen 25 mg tab tablet NE-BLUD 2019 113 2,145.00 242,385.00 450 2,145.00 965,250.00
Diazepam injeksi ampul E-BLUD 2019 152 1,822.00 276,944.00 1,822.00 0.00
Diazepam Tablet Tablet E-BLUD 2018 4 108.99 435.96 108.99 0.00
Diclofenac Potasium 50 mg Tablet NE-BLUD 2019 137 531.01 72,748.37 531.01 0.00
Diflucan 50 mg cap (Fluconazole) capsul E-BLUD 2018 35 5,900.00 206,500.00 10 5,900.00 59,000.00
Digoksin tablet 0,25 mg Tablet E-BLUD 2018 881 104.00 91,624.00 104.00 0.00
Diltiazem tablet 30 mg Tablet E-BLUD 2017 0 127.99 0.00 127.99 0.00
Diltiazem tablet 30 mg Tablet E-BLUD 2017 182 135.00 24,570.00 135.00 0.00
Dimenhydrinate 50 mg tablet E-BLUD 2018 200 106.99 21,398.00 106.99 0.00
Diovan FCT 160 mg (Valsartan) tablet NE-BLUD 2018 167 1,390.76 232,256.92 1,390.76 0.00
Diovan FCT 80 mg (Valsartan) tablet NE-BLUD 2019 103 698.92 71,988.76 698.92 0.00
Diphenhydramine HCL 10 mg Injeksi E-BLUD 2019 0 1,151.99 0.00 1,151.99 0.00
Diphenhydramine HCL 10 mg Injeksi APBD 2019 262 1,151.99 301,821.38 90 1,151.99 103,679.10
Dobutamine 50 mg OGB Dexa ampul APBD 2019 50 12,211.00 610,550.00
Dobutamine 50 mg OGB Dexa ampul E-BLUD 2019 40 12,211.00 488,440.00 12,211.00 0.00
Domperidon Tablet E-APBD 2019 455 86.00 39,130.00 2000 86.00 172,000.00
Dorium Tablet NE-BLUD 2019 136 3,025.00 411,400.00 150 3,025.00 453,750.00
Dorium Tablet NE-BLUD 2019 0 3,630.00 0.00 3,630.00 0.00
Dorner Tablet E-BLUD 2019 60 4,873.00 292,380.00 4,873.00 0.00
Doxycycline 100 mg kaps Kapsul E-BLUD 2018 41 264.00 10,824.00 264.00 0.00
Dulcolac 5 mg suppo Suppo APBD 2019 18 5,999.94 107,998.92 36 5,999.94 215,997.84
Durogesic 12,5 MU MATRIX Patch E-BLUD 2019 4 108,454.00 433,816.00 108,454.00 0.00
Durogesic 12,5 MU MATRIX Patch APBD 2019 15 108,454.00 1,626,810.00
Ekstrax DLBS 1033 Lumbricus rubellus 4980 mg (Disolf) tablet NE-BLUD 2019 0 7,700.00 0.00 7,700.00 0.00
Ekstrax DLBS 1033 Lumbricus rubellus 4980 mg (Disolf) tablet NE-BLUD 2019 215 6,930.00 1,489,950.00 6,930.00 0.00
Eperisone OGB tablet NE-BLUD 2019 335 1,001.00 335,335.00 1,001.00 0.00
Eperisone OGB tablet NE-BLUD 2019 1000 1,014.58 1,014,580.00
Epexol drop drop NE-BLUD 2019 0 40,370.00 0.00 40,370.00 0.00
Epexol drop drop NE-BLUD 2019 9 41,360.00 372,240.00 41,360.00 0.00
Epinefrin injeksi Ampul E-BLUD 2019 29 1,408.00 40,832.00 100 1,408.00 140,800.00
Ergotamin Offeine Tablet Tablet E-BLUD 2019 72 181.99 13,103.28 181.99 0.00
Eritromisin kaps/kaplet 500 mg Kaplet Obat Pinjaman 1002 751.00 752,502.00 751.00 0.00
Etambutol tablet 500 mg Tablet E-APBD 2016 400 473.00 189,200.00 473.00 0.00
Euthyrox 100 mcg tab tablet E-BLUD 2018 131 1,020.99 133,749.69 1,020.99 0.00
Exjade Tab 500 mg tablet APBD 2019 240 152,880.00 36,691,200.00 280 152,880.00 42,806,400.00
Fargoxin inj ampul E-BLUD 2019 31 25,300.00 784,300.00 25,300.00 0.00
Fentanyl 0,05 mg.ml tablet E-BLUD 2019 36 44,390.94 1,598,073.84 44,390.94 0.00
Ferriprox Cairan Oral 250 ml botol APBD 2019 2 1,679,980.50 3,359,961.00 5 1,679,980.50 8,399,902.50
Ferriprox FCT 500 mg tablet APBD 2019 793 32,999.96 26,168,968.28 1000 32,999.96 32,999,960.00
Fibrion 1.500.000 IU ampul APBD 2019 3 3,400,000.00 10,200,000.00 2 3,400,000.00 6,800,000.00
Fluconazole infus 2 mg/ml fls E-BLUD 2018 36 18,358.00 660,888.00 18,358.00 0.00
Flunarizine 5 mg tablet tablet NE-BLUD 2018 78 1,760.00 137,280.00 1,760.00 0.00
Folic Acid 1 mg tablet E-BLUD 2019 1197 73.99 88,566.03 73.99 0.00
Folic Acid 1 mg tablet APBD 2019 2000 79.00 158,000.00
Fresofol inj soffbag E-BLUD 2018 5 10,758.00 53,790.00 10,758.00 0.00
Fucilex Cream tube E-BLUD 2019 4 4,792.70 19,170.80 24 4,792.70 115,024.80
Furosemid inj 10 mg ampul E-BLUD 2019 612 1,333.00 815,796.00 600 1,333.00 799,800.00
Furosemid tablet Tablet E-BLUD 2019 820 77.00 63,140.00 77.00 0.00
Futrolit inf soffbag E-BLUD 2019 17 41,235.00 700,995.00 41,235.00 0.00
Futrolit inf soffbag APBD 2019 48 41,235.00 1,979,280.00 24 41,235.00 989,640.00
Gabapentin 300 mg Tablet E-BLUD 2019 306 1,015.00 310,590.00 1,015.00 0.00
Gemfibrozil tab 300 mg Tablet E-BLUD 2018 207 389.99 80,727.93 389.99 0.00
Gentamicin tetes mata 0.3 % Tube E-BLUD 2017 8 4,380.00 35,040.00 4,380.00 0.00
Gentamycine 0,3% 3,5 gr cendo Tube NE-BLUD 2019 6 37,011.55 222,069.30 37,011.55 0.00
Gentian Violet 1 % 10 ml botol NE-BLUD 2019 5 2,465.10 12,325.50 2,465.10 0.00
Glauseta 250 mg tab tablet NE-BLUD 2019 200 3,741.37 748,274.00 3,741.37 0.00
Glibenklamide tablet 5 mg Tablet E-APBD 2015 46 58.00 2,668.00 58.00 0.00
Glikuidon tablet Tablet E-BLUD 2019 485 1,139.99 552,895.15 200 1,139.99 227,998.00
Glimepiride 3 mg tablet tablet NE-BLUD 2019 110 300.30 33,033.00 300.30 0.00
Glimepiride 4 mg tablet tablet APBD 2019 150 290.99 43,648.50 290.99 0.00
Gliseril Guaikolat tablet NE-BLUD 2019 665 234.88 156,195.20 234.88 0.00
Glucosamin tablet NE-BLUD 2019 231 792.00 182,952.00 792.00 0.00
Glukosa 10% 500 ml Unicap Kolf NE-BLUD 2019 6 8,002.50 48,015.00 8,002.50 0.00
Glukosa 10% 500 ml Unicap Kolf APBD 2019 47 8,003.00 376,141.00 8,003.00 0.00
Glukosa 5% 500 ml Unicap Kolf E-BLUD 2019 64 6,900.00 441,600.00 100 6,900.00 690,000.00
Granisetron injeksi 1 mg ampul NE-BLUD 2019 20 15,400.00 308,000.00 15,400.00 0.00
Granisetron injeksi 3 mg ampul NE-BLUD 2019 56 35,750.00 2,002,000.00 35,750.00 0.00
Granisetron injeksi 3 mg ampul NE-BLUD 2019 50 38,500.00 1,925,000.00
Haloperidol tablet 0,5 mg Tablet GFK KOTA 61 58.00 3,538.00 58.00 0.00
Harnal Ocas tablet tablet E-BLUD 2019 87 5,225.00 454,575.00 5,225.00 0.00
Harnal Ocas tablet tablet APBD 2019 150 5,225.00 783,750.00
Herbesser Injeksi E-BLUD 2019 110 154,399.99 16,983,998.90 154,399.99 0.00
Herbesser CD100 Tablet E-BLUD 2018 97 4,460.00 432,620.00 4,460.00 0.00
Herbesser CD100 Tablet E-BLUD 2019 500 4,460.00 2,230,000.00 4,460.00 0.00
Herbesser CD100 JKN Tablet APBD 2019 100 4,460.00 446,000.00
Hidrochlortiazid tab (HCT) Tablet E-BLUD 2019 147 162.99 23,959.53 162.99 0.00
Hidrokortison krim Tube E-BLUD 2018 17 2,475.00 42,075.00 2,475.00 0.00
Hidrokortison krim Tube E-BLUD 2019 24 2,475.00 59,400.00
Hyaloph Tetes Mata Drop Tablet E-BLUD 2019 4 50,685.00 202,740.00 50,685.00 0.00
Hydromal fls E-BLUD 2018 4 48,000.00 192,000.00 48,000.00 0.00
Hydromal soffbag E-BLUD 2019 28 51,220.00 1,434,160.00 51,220.00 0.00
Hydromal soffbag APBD 2019 24 51,220.00 1,229,280.00
Hydroxy Urea Tablet E-BLUD 2018 43 3,926.20 168,826.60 3,926.20 0.00
Hyosine N-Butylbromide ampul NE-BLUD 2019 101 7,920.00 799,920.00 7,920.00 0.00
Ibuprofen 400 mg Tablet NE-BLUD 2019 805 345.60 278,208.00 345.60 0.00
Ibuprofen Syr 200 mg/5ml botol E-BLUD 2018 0 4,750.00 0.00 4,750.00 0.00
Iliadin Drop Tablet E-BLUD 2018 4 34,177.00 136,708.00 34,177.00 0.00
Isoniazid tablet/kapsul/kaplet 300 mg Tablet E-BLUD 2017 533 170.00 90,610.00 170.00 0.00
Isosorbid Dinitrat tablet 5 mg Tablet E-BLUD 2019 246 88.99 21,891.54 700 88.99 62,293.00
Isotic Adretor 0,25% Botol E-BLUD 2019 7 10,400.00 72,800.00 3 10,400.00 31,200.00
Isotic Adretor 0,5% Botol E-BLUD 2019 0 11,273.72 0.00 11,273.72 0.00
Isotic Adretor 0,5% Botol E-BLUD 2019 7 11,275.00 78,925.00 3 11,275.00 33,825.00
Itrakonazol Tablet NE-BLUD 2017 15 4,180.00 62,700.00 4,180.00 0.00
KA-EN 1 B kolf E-BLUD 2019 31 10,125.50 313,890.50 100 10,125.50 1,012,550.00
Kalitake tablet E-BLUD 2018 0 4,998.26 0.00 4,998.26 0.00
Tiaryt Tablet (Kendaron) Tablet E-BLUD 2018 142 1,026.99 145,832.58 1,026.99 0.00
Ketoconazole 2% cream Tube E-BLUD 2019 16 2,517.90 40,286.40 25 2,517.90 62,947.50
Ketokonazol tablet 200 mg tablet E-BLUD 2018 0 277.98 0.00 150 277.98 41,697.00
Ketorolac Tablet NE-BLUD 2019 137 1,787.50 244,887.50 1,787.50 0.00
Ketorolac 10mg/ml injeksi ampul E-BLUD 2019 181 1,089.00 197,109.00 1,089.00 0.00
Ketorolac 10mg/ml injeksi ampul APBD 2019 600 1,089.00 653,400.00
Kidmin Kolf E-BLUD 2019 10 50,697.00 506,970.00 50,697.00 0.00
Klonidin tab 0,15 mg Tablet E-BLUD 2018 0 183.99 0.00 183.99 0.00
Kloramfenicol Salep Mata tube E-BLUD 2018 22 1,881.00 41,382.00 1,881.00 0.00
Klorpromazin injeksi 25 mg/ml ampul E-BLUD 2018 63 1,309.99 82,529.37 1,309.99 0.00
KN-3A Sol Kolf E-BLUD 2018 10 11,231.00 112,310.00 11,231.00 0.00
KN-3B Sol Kolf E-APBD 2019 44 11,231.00 494,164.00 40 11,231.00 449,240.00
Koate injeksi 250 mg Vial E-BLUD 2019 9 949,855.50 8,548,699.50 949,855.50 0.00
Koate injeksi 250 mg Vial APBD 2019 2 950,000.00 1,900,000.00 950,000.00 0.00
Kompolax sirup Botol E-BLUD 2018 0 5,366.90 0.00 5,366.90 0.00
Kompolax sirup Botol E-BLUD 2019 21 5,555.00 116,655.00 5,555.00 0.00
Kotrimoksazol Suspensi Botol E-APBD 2016 0 2,222.00 0.00 2,222.00 0.00
KSR Tablet E-BLUD 2018 49 1,755.00 85,995.00 1,755.00 0.00
Laktosa syr botol NE-BLUD 2019 8 15,060.00 120,480.00 15,060.00 0.00
Lamictal 25 mg Tablet E-BLUD 2018 14 2,836.97 39,717.58 2,836.97 0.00
Lansoprazol kapsul E-BLUD 2018 1493 302.99 452,364.07 2720 302.99 824,132.80
Lantus Solostar Flexpen E-BLUD 2019 26 83,950.00 2,182,700.00 83,950.00 0.00
L-Bio Cap sachet NE-BLUD 2019 189 7,315.00 1,382,535.00 150 7,315.00 1,097,250.00
L-Bio Sachet sachet NE-BLUD 2019 126 7,315.00 921,690.00 150 7,315.00 1,097,250.00
Levemir Flexpen Flexpen E-APBD 2019 0 83,950.00 0.00 35 83,950.00 2,938,250.00
Levofloxacin 500 mg tablet E-BLUD 2019 0 462.99 0.00 462.99 0.00
Levofloxacin 500 mg tablet NE-BLUD 2019 324 462.99 150,008.76 462.99 0.00
Levofloxacin Infus botol E-BLUD 2019 0 19,590.00 0.00 19,590.00 0.00
Levofloxacin inf Botol NE-BLUD 2019 4 19,800.00 79,200.00 19,800.00 0.00
Levopar tablet Ampul E-BLUD 2018 349 1,033.00 360,517.00 1,033.00 0.00
Lexatran 500 mg (Asam tranexamt) tablet NE-BLUD 2019 25 959.94 23,998.50 959.94 0.00
Lidocain 2 % injeksi ampul APBD 2019 75 1,289.00 96,675.00 300 1,289.00 386,700.00
Lidocain 2 % plus Epinefrin injeksi Ampul E-APBD 2016 11 1,936.99 21,306.89 1,936.99 0.00
Lisinopril 5 mg tablet tablet E-BLUD 2019 114 230.00 26,220.00 230.00 0.00
Lisinopril 5 mg tablet tablet APBD 2019 500 230.00 115,000.00 230.00 0.00
Loperamid tablet 2 mg tablet E-BLUD 2018 517 82.00 42,394.00 82.00 0.00
Loratadin Tablet E-BLUD 2019 155 132.99 20,613.45 132.99 0.00
Lovenox 40 Mg/0.4 ml Syringes ampul E-BLUD 2019 16 90,703.80 1,451,260.80 90,703.80 0.00
Lovenox 60 Mg/0.6 ml Syringes ampul E-BLUD 2019 0 125,384.00 0.00 20 125,384.00 2,507,680.00
Lovenox 60 Mg/0.6 ml Syringes ampul APBD 2019 20 125,384.00 2,507,680.00 125,384.00 0.00
Manitol Infus botol E-BLUD 2019 30 43,499.99 1,304,999.70
Mecobalamin kapsul NE-BLUD 2019 0 577.50 0.00 577.50 0.00
Mecobalamin kapsul NE-BLUD 2019 466 539.00 251,174.00 700 539.00 377,300.00
Mecobalamin inj Ampul NE-BLUD 2019 0 7,920.00 0.00 7,920.00 0.00
Meropenem 1 g Botol APBD 2019 150 33,962.00 5,094,300.00
Meropenem 1 g Botol E-BLUD 2018 141 33,962.00 4,788,642.00 33,962.00 0.00
Metamizol Sodium Monohidrat injeksi E-BLUD 2019 83 3,674.99 305,024.17 3,674.99 0.00
Metformin 500 mg tablet tablet APBD 2019 1000 105.99 105,990.00
Methyl prednisolon 125 mg injeksi ampul E-BLUD 2017 0 10,799.99 0.00 10,799.99 0.00
Methyl prednisolon 125 mg injeksi ampul E-BLUD 2019 61 11,524.99 703,024.39 11,524.99 0.00
Metil Ergometrin Tablet E-BLUD 2019 726 221.00 160,446.00 221.00 0.00
Metil Ergometrin inj vial E-BLUD 2019 79 3,102.00 245,058.00 3,102.00 0.00
Metil Ergometrin tablet tablet E-BLUD 2018 0 221.00 0.00 221.00 0.00
Metoclopramide 10 mg tablet E-BLUD 2018 77 80.00 6,160.00 80.00 0.00
Metoclopramide HCl 10 mg/2 ml inj Injeksi NE-BLUD 2019 180 5,775.00 1,039,500.00 5,775.00 0.00
Metronidazole infus Bottle APBD 2019 90 8,250.00 742,500.00 272 8,250.00 2,244,000.00
Metronidazole syr botol E-BLUD 2018 53 3,950.00 209,350.00 3,950.00 0.00
Meylon 25 ml Vial E-BLUD 2018 95 6,447.10 612,474.50 6,447.10 0.00
Miconazole 2 % cr 10 gr Tube E-BLUD 2019 36 3,584.90 129,056.40 3,584.90 0.00
Midric 0,5 % Eye drop botol NE-BLUD 2019 3 24,728.00 74,184.00 24,728.00 0.00
Miniaspi tablet 80 mg tablet E-APBD 2019 500 105.00 52,500.00 1000 105.00 105,000.00
Miniaspi tablet 80 mg tablet E-BLUD 2019 96 97.29 9,339.84 97.29 0.00
Misoprostol 200mg Tablet Tablet NE-BLUD 2019 190 4,675.00 888,250.00 120 4,675.00 561,000.00
Morfina injeksi NE-BLUD 2018 7 34,049.95 238,349.65 34,049.95 0.00
MST Continus 10 mg tablet tablet E-BLUD 2018 0 15,620.00 0.00 15,620.00 0.00
MST Continus 10 mg tablet tablet E-BLUD 2019 195 15,620.00 3,045,900.00 15,620.00 0.00
Nasacort AQ Kolf E-BLUD 2019 2 112,000.00 224,000.00 112,000.00 0.00
Natacen 50 mg/0,6 ml botol NE-BLUD 2019 5 45,787.50 228,937.50 45,787.50 0.00
Natrium diklofenak Tablet 25 mg Tablet APBD 2019 253 140.99 35,670.47 500 140.99 70,495.00
Natrium diklofenak Tablet 50mg Tablet E-BLUD 2018 370 127.00 46,990.00 127.00 0.00
Nevodio tablet NE-BLUD 2018 0 4,455.00 0.00 4,455.00 0.00
New Antides Tablet E-BLUD 2019 598 155.00 92,690.00 155.00 0.00
Nicardipine HCl 10 mg ampul E-BLUD 2018 0 24,000.00 0.00 24,000.00 0.00
Nicardipine HCl 10 mg ampul E-BLUD 2019 72 24,000.00 1,728,000.00 20 24,000.00 480,000.00
Nifedipine tab 10 mg Tablet NE-BLUD 2018 503 193.49 97,325.47 193.49 0.00
Nimodipin inf botol NE-BLUD 2018 0 163,350.00 0.00 163,350.00 0.00
Nistatin 100.000 UI/ml Suspensi Botol NE-BLUD 2019 35 19,360.00 677,600.00 19,360.00 0.00
Nistatin Tablet vaginal Tablet E-BLUD 2017 55 803.00 44,165.00 803.00 0.00
Nitrogliserin injeksi ampul NE-BLUD 2018 0 71,500.00 0.00 71,500.00 0.00
Nitrogliserin injeksi (NTG) ampul NE-BLUD 2019 24 69,712.50 1,673,100.00 69,712.50 0.00
Nitrokaf 2,5 mg Tablet E-BLUD 2019 616 1,637.99 1,009,001.84 1,637.99 0.00
Norefinefrin Bitartrate 4 mg/4 ml inj ampul E-BLUD 2019 85 25,839.00 2,196,315.00 25,839.00 0.00
Norestil 5 mg (norelut) Tablet E-BLUD 2019 0 1,760.00 0.00 1,760.00 0.00
Norestil 5 mg (norelut) Tablet NE-BLUD 2019 44 4,730.00 208,120.00 4,730.00 0.00
Notisil 2 mg (Warfarin/simarc) Tablet E-BLUD 2018 271 712.00 192,952.00 4200 712.00 2,990,400.00
Novaldo injeksi Injeksi NE-BLUD 2019 0 6,930.00 0.00 6,930.00 0.00
Novomix flexpen Flexpen E-BLUD 2019 11 110,968.00 1,220,648.00 110,968.00 0.00
Novorapid Flexpen Flexpen E-BLUD 2019 0 87,000.00 0.00 87,000.00 0.00
Novorapid Flexpen Flexpen APBD 2019 17 87,000.00 1,479,000.00 87,000.00 0.00
OBH sirup botol NE-BLUD 2018 22 3,575.00 78,650.00 3,575.00 0.00
Obucort Swinghaler Pcs E-BLUD 2017 1 105,000.00 105,000.00 105,000.00 0.00
Octalbin 25 % 100 cc (plasbumin) ampul E-BLUD 2019 12 1,509,999.99 18,119,999.88 1,509,999.99 0.00
Octanate 500 IU ampul E-BLUD 2019 0 1,899,985.55 0.00 1,899,985.55 0.00
Octanate 500 IU ampul E-BLUD 2019 9 1,899,985.54 17,099,869.86 1,899,985.54 0.00
Octanate 500 IU ampul APBD 2019 10 1,899,985.54 18,999,855.40
Omeprazole 20 mg Capsul NE-BLUD 2019 1128 299.99 338,388.72 299.99 0.00
Omeprazole injeksi Ampul E-BLUD 2019 0 10,670.00 0.00 10,670.00 0.00
Omeprazole injeksi Ampul APBD 2019 228 10,670.00 2,432,760.00 2180 10,670.00 23,260,600.00
Ondansentron 8 mg tablet E-BLUD 2019 12 368.99 4,427.88 240 368.99 88,557.60
Ondansentron injeksi 4 mg injeksi APBD 2019 745 1,153.00 858,985.00
Ondansentron injeksi 4 mg injeksi APBD 2019 416 1,153.00 479,648.00 1,153.00 0.00
Ondansentron injeksi 8 mg injeksi NE-BLUD 2019 0 11,088.00 0.00 11,088.00 0.00
Otsu Dextrose 40 % ampul NE-BLUD 2019 45 10,010.00 450,450.00 18 10,010.00 180,180.00
Otsu KCl ampul E-BLUD 2018 0 3,223.00 0.00 3,223.00 0.00
Otsu KCl ampul E-BLUD 2019 12 3,223.00 38,676.00 3,223.00 0.00
OTSU MgSO4 40 % respul APBD 2019 10 3,796.00 37,960.00 3,796.00 0.00
Otsu Salin 3 % botol NE-BLUD 2019 4 30,334.70 121,338.80 30,334.70 0.00
Otsu SWI 25 ml Ampul E-BLUD 2019 0 2,860.00 0.00 2,860.00 0.00
Otsu SWI 25 ml Ampul APBD 2019 310 2,860.00 886,600.00 960 2,860.00 2,745,600.00
OTSU-MANITOL 20 kolf E-BLUD 2019 0 43,499.50 0.00 43,499.50 0.00
OTSU-MANITOL 20 kolf E-BLUD 2019 2 43,499.99 86,999.98 43,499.99 0.00
Oxytosin injeksi Ampul E-BLUD 2019 335 1,199.00 401,665.00 1,199.00 0.00
Actylyse altaplase 50 mg inj Vial NE-BLUD 2018 4 0.00 0.00
Pantocain 2% 5 ml Botol NE-BLUD 2019 8 13,846.25 110,770.00 13,846.25 0.00
Parasetamol infus bag APBD 2019 216 12,389.00 2,676,024.00
Parasetamol infus bag E-BLUD 2019 28 12,389.00 346,892.00 12,389.00 0.00
Parasetamol sirup 120 mg / 5 ml botol E-APBD 2019 57 1,184.00 67,488.00 1,184.00 0.00
Parasetamol tablet 500 mg Tablet E-BLUD 2017 2004 56.00 112,224.00 56.00 0.00
Parasetamol tablet 500 mg Tablet E-BLUD 2018 5700 56.00 319,200.00
Phenitoin 100 mg kapsul kapsul NE-BLUD 2019 481 574.75 276,454.75 574.75 0.00
Phenitoin 100 mg kapsul kapsul NE-BLUD 2019 0 544.50 0.00 544.50 0.00
Phenobarbital injeksi ampul E-BLUD 2019 30 1,950.00 58,500.00 1,950.00 0.00
Phenytoin Sodium Injeksi ampul E-BLUD 2018 79 3,923.92 309,989.68 3,923.92 0.00
Phetidin inj Ampul E-APBD 2016 18 13,191.42 237,445.56 13,191.42 0.00
Phytomenadion 2 mg injeksi ampul E-BLUD 2019 155 3,867.00 599,385.00 150 3,867.00 580,050.00
Phytomenadion Tablet Tablet E-BLUD 2017 52 746.99 38,843.48 746.99 0.00
Piracetam 3 g/15 ml vial NE-BLUD 2019 41 13,441.90 551,117.90 150 13,441.90 2,016,285.00
Piracetam 800 mg tab tablet NE-BLUD 2019 89 543.40 48,362.60 543.40 0.00
Plasbumin 25 % 100 ml (Octalbin) fls E-APBD 2019 5 1,509,993.50 7,549,967.50 1,509,993.50 0.00
Prednison tablet E-BLUD 2019 643 77.00 49,511.00 77.00 0.00
Pregabalin Kapsul 75 mg kapsul NE-BLUD 2019 622 4,400.00 2,736,800.00 4,400.00 0.00
Propanolol tab 10 mg Tablet NE-BLUD 2019 149 92.98 13,854.02 92.98 0.00
Propanolol tab 10 mg Tablet E-APBD 2019 1000 61.00 61,000.00 61.00 0.00
Propiltiourasil tablet Tablet NE-BLUD 2019 342 521.21 178,253.82 521.21 0.00
Prosogan vial E-BLUD 2019 10 92,040.00 920,400.00 92,040.00 0.00
Prosogan vial APBD 2019 15 92,040.00 1,380,600.00 92,040.00 0.00
Proterin vial NE-BLUD 2019 79 18,810.00 1,485,990.00 50 18,810.00 940,500.00
Pulmicort respules 0.25 respules E-APBD 2019 0 10,377.40 0.00 200 10,377.40 2,075,480.00
Pycin 750 mg vial APBD 2019 27 47,206.99 1,274,588.73 48 47,206.99 2,265,935.52
Ramipril tablet 2,5 mg Tablet APBD 2019 800 295.00 236,000.00 295.00 0.00
Ramipril tablet 5 mg Tablet APBD 2019 500 245.00 122,500.00 245.00 0.00
Ranitidin tablet NE-BLUD 2019 714 120.00 85,680.00 120.00 0.00
Ranitidin injeksi ampul E-BLUD 2019 241 1,188.00 286,308.00 1,188.00 0.00
Ranitidin injeksi ampul APBD 2019 200 1,188.00 237,600.00
Rebamipide tablet tablet NE-BLUD 2019 235 1,796.66 422,215.10 450 1,796.66 808,497.00
Reprosid tablet Tablet E-BLUD 2018 30 1,675.00 50,250.00 1,675.00 0.00
Retaphyl tab tablet E-BLUD 2019 326 1,178.99 384,350.74 1,178.99 0.00
Rifampicin 600 mg kaplet kaplet E-BLUD 2017 2 1,277.10 2,554.20 1,277.10 0.00
Rifampisin tablet salut 450 mg Tablet E-BLUD 2017 3 911.00 2,733.00 911.00 0.00
Rincobal Capsul Capsul NE-BLUD 2019 1000 786.50 786,500.00
Ringer Laktat Pipih Unicare kolf APBD 2019 172 7,630.00 1,312,360.00 2560 7,630.00 19,532,800.00
Ringer Laktat Pipih Unicare kolf E-BLUD 2019 0 7,630.00 0.00 7,630.00 0.00
Risperidone tablet E-BLUD 2018 100 272.99 27,299.00 272.99 0.00
Ristonat tablet E-BLUD 2019 11 35,545.95 391,005.45 35,545.95 0.00
Sagestam inj ampul NE-BLUD 2019 0 10,450.00 0.00 10,450.00 0.00
Sagestam inj ampul NE-BLUD 2019 121 10,714.00 1,296,394.00 10,714.00 0.00
. Salbutamol 2 mg tablet tablet E-BLUD 2019 484 67.00 32,428.00 1000 67.00 67,000.00
Salbutamol 4 mg tablet tablet E-BLUD 2018 282 73.99 20,865.18 400 73.99 29,596.00
Salbutamol syr Botol NE-BLUD 2019 4 5,637.50 22,550.00 5,637.50 0.00
. Salbutamol syrup botol E-BLUD 2019 31 4,446.00 137,826.00 4,446.00 0.00
Sanbe Tears botol NE-BLUD 2019 11 17,737.50 195,112.50 17,737.50 0.00
Sansulin log g amp E-BLUD 2018 12 83,950.00 1,007,400.00 83,950.00 0.00
Seretide Diskus 250 box E-APBD 2019 3 122,521.00 367,563.00 122,521.00 0.00
Seretide Diskus 250 box E-APBD 2019 3 133,997.60 401,992.80 133,997.60 0.00
Sedacum Injeksi botol NE-BLUD 2019 10 20,240.00 202,400.00 10 20,240.00 202,400.00
Sifrol 0,375 Tablet E-BLUD 2018 11 8,300.00 91,300.00 8,300.00 0.00
Sifrol 0.75 mg tablet tablet E-BLUD 2019 23 13,200.00 303,600.00 13,200.00 0.00
Sildenafil Citr. 50 mg tab tablet NE-BLUD 2019 8 23,100.00 184,800.00 23,100.00 0.00
Sistenol tab tab NE-BLUD 2019 120 2,200.00 264,000.00 120 2,200.00 264,000.00
Sodium Chlorida (NaCl 0,9%) Kolf APBD 2019 760 6,840.00 5,198,400.00 560 6,840.00 3,830,400.00
Sodium Valproate 250 mg syr/120 ml Botol E-BLUD 2019 18 16,789.00 302,202.00 25 16,789.00 419,725.00
Spironolactone tab 25 mg tablet APBD 2019 518 207.99 107,738.82 1000 207.99 207,990.00
Stalevo tablet E-BLUD 2019 22 8,800.00 193,600.00 8,800.00 0.00
Sucralfat Suspensi Botol E-APBD 2019 222 6,989.00 1,551,558.00 325 6,989.00 2,271,425.00
Sulfasalazin 500 mg Tablet E-BLUD 2019 300 1,575.00 472,500.00 1,575.00 0.00
Suprafenid Suppos suppo E-BLUD 2019 131 2,380.00 311,780.00 220 2,380.00 523,600.00
Symbicort turbuhaler 160 dos 120 Botol E-BLUD 2019 3 149,264.50 447,793.50 149,264.50 0.00
Tablet Tambah Darah neo tablet E-BLUD 2019 359 371.99 133,544.41 500 371.99 185,995.00
Tetagam injeksi 1 ml vial APBD 2019 12 188,662.99 2,263,955.88 40 188,662.99 7,546,519.60
Tetrasiklin kapsul 500 mg Kapsul APBD 2019 200 323.00 64,600.00
Thyrozol tablet 10 mg Tablet E-BLUD 2018 7 1,224.99 8,574.93 1,224.99 0.00
Thyrozol tablet 5 mg Tablet E-BLUD 2018 0 629.99 0.00 629.99 0.00
Thyrozol tablet 5 mg Tablet E-BLUD 2018 8 661.00 5,288.00 661.00 0.00
Timol tetes mata botol NE-BLUD 2019 0 49,898.75 0.00 49,898.75 0.00
Tramadol kapsul NE-BLUD 2019 108 566.06 61,134.48 566.06 0.00
Tramadol injeksi vial E-APBD 2019 24 1,882.00 45,168.00 100 1,882.00 188,200.00
Tremenza tablet tablet NE-BLUD 2019 313 1,600.50 500,956.50 200 1,600.50 320,100.00
Triamcinolone 10 mg/ml (Trilac) vial NE-BLUD 2019 5 37,372.50 186,862.50 37,372.50 0.00
Triheksifenidril Tab 2mg tab E-BLUD 2019 69 87.00 6,003.00 87.00 0.00
Triofusin 500 Botol E-BLUD 2019 7 53,890.00 377,230.00 53,890.00 0.00
Trombopop gel tube NE-BLUD 2018 0 36,621.75 0.00 36,621.75 0.00
Trombopop gel vial NE-BLUD 2019 5 36,621.75 183,108.75 36,621.75 0.00
Urinter Tablet E-BLUD 2018 496 1,400.00 694,400.00 1,400.00 0.00
Ursodeoxycolic acid 250 mg Tablet E-BLUD 2019 69 2,267.99 156,491.31 300 2,267.99 680,397.00
Utrogestan Kapsul NE-BLUD 2019 74 12,540.00 927,960.00 300 12,540.00 3,762,000.00
V Block 6,25 mg Tablet E-APBD 2019 0 1,747.99 0.00 1,747.99 0.00
V Block 6,25 mg Tablet E-APBD 2019 120 1,748.00 209,760.00 1,748.00 0.00
Vagizol Ovula Ovula E-BLUD 2019 15 3,589.96 53,849.40 3,589.96 0.00
Ventolin Nebules 2,5 mg Ampul NE-BLUD 2019 2 3,999.98 7,999.96 3,999.98 0.00
Verapamil tablet 80 mg Tablet E-BLUD 2018 250 302.99 75,747.50 302.99 0.00
V-Hepatitis B Kapsul NE-BLUD 2019 10 56,628.00 566,280.00 56,628.00 0.00
Viccilin-SX 1500 mg ampul APBD 2019 46 39,000.00 1,794,000.00 200 39,000.00 7,800,000.00
Vitamin B kompleks Tablet APBD 2019 1695 123.00 208,485.00 2000 123.00 246,000.00
Vitamin C Tablet APBD 2019 1466 110.00 161,260.00 1000 110.00 110,000.00
Vitamin C injeksi Ampul NE-BLUD 2018 52 6,413.00 333,476.00 6,413.00 0.00
Voluven 6% 500 ml Botol E-BLUD 2018 23 21,780.00 500,940.00 21,780.00 0.00
Wida 2A Kolf E-APBD 2016 15 8,100.00 121,500.00 8,100.00 0.00
Wida D5 1/4 NS kolf E-APBD 2019 86 10,210.00 878,060.00 10,210.00 0.00
Wida KN-2 Kolf E-BLUD 2019 40 11,562.00 462,480.00 11,562.00 0.00
wida WI 1000 ml Kolf E-BLUD 2019 0 11,235.00 0.00 11,235.00 0.00
wida WI 1000 ml Kolf APBD 2019 9 11,235.00 101,115.00 20 11,235.00 224,700.00
Widabes Kolf E-BLUD 2019 0 10,293.00 0.00 10,293.00 0.00
Widabes Kolf E-BLUD 2019 0 10,292.70 0.00 10,292.70 0.00
Xalatan ED 0,005 % botol E-BLUD 2019 10 120,650.00 1,206,500.00 120,650.00 0.00
Xylocain Jelly 2 % pcs APBD 2019 3 44,390.50 133,171.50 150 44,390.50 6,658,575.00
Zink Dispersibel Kapsul NE-BLUD 2019 551 674.46 371,627.46 674.46 0.00
0.00 291,717,972.63
BHP DAN ALKES 0 0.00 0.00 0.00 0.00
Airflow Tub ETT 6,5 Aximed Pcs E-BLUD 2019 3 25,297.80 75,893.40 25,297.80 0.00
Alkohol 70 % 1 L Pcs E-BLUD 2019 0 25,000.00 0.00 25,000.00 0.00
Arm sling size L Pcs E-BLUD 2017 0 16,632.00 0.00 16,632.00 0.00
Arm sling size M Pcs E-BLUD 2017 0 16,632.00 0.00 16,632.00 0.00
Arm sling size S Pcs E-BLUD 2017 2 16,632.00 33,264.00 16,632.00 0.00
Asoy Putih logo Bungkus NE-BLUD 2019 2 22,000.00 44,000.00 22,000.00 0.00
Asoy Putih logo 15 x 33 lembar NE-BLUD 2019 99 385.00 38,115.00 1500 385.00 577,500.00
Aximed Infuset Makro pcs E-BLUD 2019 0 5,096.00 0.00 200 5,096.00 1,019,200.00
Aximed Suction Catheter No. 16 Pcs E-BLUD 2019 20 7,700.00 154,000.00 7,700.00 0.00
Aximed Suction Cath no.6 pcs E-BLUD 2019 10 7,700.00 77,000.00
Bactrigas 10 x 10 Pcs E-BLUD 2019 44 14,850.00 653,400.00 14,850.00 0.00
Benang bedah Catgut Chromic 3/0 HR 26 MM Pcs E-BLUD 2019 1 32,799.99 32,799.99 24 32,799.99 787,199.76
Benang bedah Catgut Chromic 3/0 HR 30 MM Pcs E-BLUD 2019 0 33,537.99 0.00 24 33,537.99 804,911.76
Benang bedah Chromic 5/0 HR 20 mm Pcs E BLUD 2018 25 33,234.97 830,874.25 33,234.97 0.00
Benang Bedah Plain 3/0 HR 26 mm PCS E-BLUD 2018 24 34,300.00 823,200.00 34,300.00 0.00
Benang bedah Polypropylene 4/0 reverse cutting 3/8 circl Kotak E-APBD 2016 6 31,664.99 189,989.94 31,664.99 0.00
Benang bedah Polypropylene 5/0 DS 19 mm pcs E-BLUD 2019 11 29,880.00 328,680.00 29,880.00 0.00
Benang bedah Polypropylene 5/0 HR 13 mm pcs E-BLUD 2019 10 68,428.80 684,288.00 68,428.80 0.00
Benang Bedah Silk Black 2/0 DS 24 mm PCS E-BLUD 2019 10 23,300.00 233,000.00 23,300.00 0.00
Benang bedah Silk Black 2/0 HR 26 mm Pcs E APBD 2015 12 14,479.99 173,759.85 14,479.99 0.00
Benang bedah Silk Black 3/0 DS 30 mm PCS E-BLUD 2019 68 22,992.00 1,563,456.00 22,992.00 0.00
Benang bedah Silk Black 4/0 DS 19 mm PCS E-BLUD 2019 9 22,500.00 202,500.00 22,500.00 0.00
Benang bedah Silk Black 5/0 HR 20 Pcs E BLUD 2017 1 21,629.97 21,629.97 21,629.97 0.00
Benang bedah Silk Braided 2/0 taper point 1/2 circle HR 3 Pcs NE APBD 2015 0 42,441.67 0.00 42,441.67 0.00
Bisturi no. 20 pcs E-APBD 2016 63 3,150.00 198,450.00 3,150.00 0.00
Cathejel 12,5 pcs E-BLUD 2019 37 41,599.79 1,539,192.23 41,599.79 0.00
Catheter tip 50 cc TERUMO pcs E-BLUD 2019 80 27,720.00 2,217,600.00 27,720.00 0.00
Catheter tip 50 cc pcs NE-BLUD 2019 50 7,212.70 360,635.00 7,212.70 0.00
Certofix Duo Paed pcs E-BLUD 2019 1 540,109.90 540,109.90 540,109.90 0.00
Certofix Trio Paed pcs E-BLUD 2019 0 530,324.30 0.00 530,324.30 0.00
Certofix Trio Paed pcs E-BLUD 2019 1 712,399.60 712,399.60 712,399.60 0.00
Cervical Collar Universal All Size Pcs E_BLUD 2017 9 121,968.00 1,097,712.00 121,968.00 0.00
Cincin resiko jatuh pcs NE-APBD 2015 39 1,871.47 72,987.20 1,871.47 0.00
Colostomy bag dewasa kuldesak Pcs NE-BLUD 2018 20 6,600.00 132,000.00 6,600.00 0.00
Condom Catheter L Pcs E-BLUD 2018 5 3,960.00 19,800.00
Connecting Tube Pcs E-APBD 2016 1 21,285.00 21,285.00
CVC SET : 3-LUMEN 7FR X 20 CM Pcs E-BLUD 2018 1 513,441.59 513,441.59 513,441.59 0.00
Disp Syringe 1 cc pcs E-BLUD 2019 202 1,430.00 288,860.00 1,430.00 0.00
Disp Syringe 10 cm pcs E-BLUD 2019 397 1,489.92 591,498.24 1,489.92 0.00
Disp Syringe 10 cm pcs E-BLUD 2019 0 1,869.94 0.00 2800 1,869.94 5,235,832.00
Disp Syringe 3 cc pcs E-BLUD 2019 1193 1,137.99 1,357,622.07 2800 1,137.99 3,186,372.00
Disp.syringe with needle 1cc tuberculin (terumo) Pcs E-BLUD 2019 200 1,430.00 286,000.00 1800 1,430.00 2,574,000.00
Disp.syringe with needle 1cc tuberculin Pcs E-BLUD 2019 500 1,429.96 714,980.00
Disposible Stomach Tube no. 18 Pcs E-APBD 2014 7 22,539.00 157,773.00 22,539.00 0.00
Endotracheal Tube Uncuffed Size 8.0 Pcs E-BLUD 2019
Endotracheal Tube Cuffed Size 7.5 (Stardec) Pcs E_APBD 2018 1 23,900.00 23,900.00 23,900.00 0.00
Endotracheal tube no. 5.5 Pcs E_APBD 2016 4 26,620.00 106,480.00 26,620.00 0.00
Extension Tube 150 cm pcs NE-BLUD 2019 87 20,515.00 1,784,805.00 20,515.00 0.00
Feeding Tube 14 Pcs E-APBD 2016 27 7,922.75 213,914.25 7,922.75 0.00
Fixomull 10 cm Pcs E-BLUD 2019 1 89,999.99 89,999.99
FM Crepe 10 cm (elastis perban) Pcs E-BLUD 2019 4 46,099.99 184,399.96 46,099.99 0.00
FM Crepe 15 cm (6 inci) Pcs E-BLUD 2018 6 54,138.99 324,833.94 54,138.99 0.00
FM Crepe 7,5 cm (3 inci ) Pcs E-BLUD 2018 4 36,011.99 144,047.96 36,011.99 0.00
Foley Catheter No.10 Aximed Pcs E-BLUD 2017 11 11,000.00 121,000.00 11,000.00 0.00
Foley Catheter No.14 Latex pcs E-BLUD 2019 18 9,590.00 172,620.00 9,590.00 0.00
Foley Catheter No.16 Ideal care pcs E-BLUD 2019 90 18,450.00 1,660,500.00
Foley Catheter No.18 silicon Pcs E-BLUD 2017 7 58,669.93 410,689.51 58,669.93 0.00
Folley Catheter 16 (Latex) pcs E-BLUD 2019 64 9,590.00 613,760.00 60 9,590.00 575,400.00
Giving Set Adult (Infuset Makro) pcs E-BLUD 2019 209 4,555.87 952,176.83 4,555.87 0.00
Guidel no 90 mm pcs E-BLUD 2018 4 12,574.00 50,296.00 12,574.00 0.00
H2O2 3 % 100 ml pcs NE-BLUD 2019 6 3,360.00 20,160.00 3,360.00 0.00
Handscoon steril No. 7 (Eskamed) Pcs E-BLUD 2019 0 3,795.00 0.00 100 3,795.00 379,500.00
Handscoon steril No. 7,5 (Eskamed) Pcs E-BLUD 2019 0 3,795.00 0.00 50 3,795.00 189,750.00
Handscoon steril no.6,5 (Eskamed) pasang E-APBD 2019 119 3,795.00 451,605.00 3,795.00 0.00
Handscoon steril no.6,5 (Eskamed) pasang E-BLUD 2019 100 3,795.00 379,500.00
ID Bracelet adult ( blue ) pcs NE-APBD 2015 94 2,739.00 257,466.00 2,739.00 0.00
ID Bracelet infant ( blue ) pcs NE-APBD 2015 103 2,739.00 282,117.00 100 2,739.00 273,900.00
ID Bracelet infant ( pink ) pcs NE-APBD 2015 14 2,739.00 38,346.00 2,739.00 0.00
ID Patient Adult PInk News pcs E-BLUD 2018 53 850.00 45,050.00 850.00 0.00
Intrasit Gel 15 pcs E-BLUD 2018 0 97,900.00 0.00 97,900.00 0.00
IV Catheter no. 18 (Terumo) Pcs E-BLUD 2018 0 6,269.67 0.00 6,269.67 0.00
IV Catheter no. 20 Terumo pcs E-BLUD 2019 309 6,270.00 1,937,430.00 150 6,270.00 940,500.00
IV Catheter no. 22 (Terumo) Pcs E-BLUD 2019 82 6,270.00 514,140.00 450 6,270.00 2,821,500.00
IV Catheter no. 22 (Terumo) Pcs E-BLUD 2019 0 6,269.67 0.00 6,269.67 0.00
IV Catheter with inj pot no. 18 pcs E-BLUD 2017 105 14,576.06 1,530,486.30 14,576.06 0.00
IV Catheter with inj pot no. 20 pcs E-APBD 2016 91 14,575.00 1,326,325.00 14,575.00 0.00
IV Catheter with inj pot no. 24 pcs E-APBD 2016 65 7,795.48 506,706.20 7,795.48 0.00
IV Catheter with injection no.26 terumo Pcs E-BLUD 2019 20 15,400.00 308,000.00 50 15,400.00 770,000.00
Kancing penanda resiko DNR Pcs E-APBD 2014 22 2,128.50 46,827.00 2,128.50 0.00
Kancing penanda resiko limb alert Pcs E-APBD 2014 41 2,128.50 87,268.50 2,128.50 0.00
Kantong Asoy Putih logo Bungkus NE-APBD 2016 18 16,060.00 289,080.00 71 16,060.00 1,140,260.00
Kapsul Kosong 00 Pack NE-APBD 2019 273 103.40 28,228.20 103.40 0.00
Kasa 4 m x 5 cm pcs E-BLUD 2019 50 750.00 37,500.00 750.00 0.00
Kasa Steril 16 x 16 pcs E-BLUD 2019 9 5,684.00 51,156.00 5,684.00 0.00
Kertas Puyer pack NE-BLUD 2018 1 11,550.00 11,550.00 11,550.00 0.00
Kondom Catheter ukuran L Pcs E-BLUD 2018 3 3,960.00 11,880.00 3,960.00 0.00
Kondom Catheter ukuran M Pcs E-BLUD 2018 19 3,960.00 75,240.00 3,960.00 0.00
Kondom kateter ukuran S Pcs NE-APBD 2016 2 6,809.00 13,618.00 6,809.00 0.00
Kondom kateter ukuran S Pcs NE-BLUD 2018 0 3,382.50 0.00 3,382.50 0.00
Laminaria L Pcs NE-APBD 2019 3 134,750.00 404,250.00 134,750.00 0.00
Laminaria M Pcs NE-APBD 2019 16 134,750.00 2,156,000.00 134,750.00 0.00
Laminaria S Pcs NE-APBD 2019 17 134,750.00 2,290,750.00 134,750.00 0.00
Leukomed T plus 6 X 8 cm Pcs E-BLUD 2018 250 2,461.12 615,280.00 2,461.12 0.00
Lysol 1 L botol E-BLUD 2019 0 41,000.00 0.00 41,000.00 0.00
Masker hijab Surgical Mask 3 PLY ESKAMED Box E-BLUD 2019 1 24,200.00 24,200.00 24,200.00 0.00
Masker oksigen Anak (Balon) pcs E-BLUD 2018 7 18,839.98 131,879.86 18,839.98 0.00
Masker oksigen Anak non rebreter (Tanpa Balon) pcs E-BLUD 2017 7 25,872.00 181,104.00 25,872.00 0.00
Masker oksigen bayi pcs E-BLUD 2017 13 15,246.00 198,198.00 15,246.00 0.00
Masker oksigen Dewasa pcs NE-BLUD 2017 13 35,200.00 457,600.00 35,200.00 0.00
Masker oksigen Dewasa pcs E-BLUD 2017 0 19,800.00 0.00 19,800.00 0.00
Nald 23 Pcs E-APBD 2019 7 311.00 2,177.00 311.00 0.00
Nald 23 Pcs E-BLUD 2019 100 310.99 31,099.00
Nald 24 Pcs NE-APBD 2016 90 1,529.00 137,610.00 1,529.00 0.00
Nald 25 Pcs NE-APBD 2016 1 2,222.00 2,222.00 2,222.00 0.00
Nald 26 pcs E-APBD 2016 21 1,485.00 31,185.00 1,485.00 0.00
Nasal canul oksigen dewasa L pcs E-BLUD 2019 134 6,930.00 928,620.00 6,930.00 0.00
Nasal canul oksigen size M (anak) aximed Pcs E-BLUD 2017 100 6,600.00 660,000.00 150 6,600.00 990,000.00
Nebulizer with mask 6 ml Pediatric (Stardec) pcs E-BLUD 2018 115 28,300.00 3,254,500.00 28,300.00 0.00
NGT 12 (stomatch Tube) E-BLUD 2017 22 15,371.66 338,176.52 15,371.66 0.00
Onemed suction catheter no. 10 Pcs E-APBD 2015 10 5,150.00 51,500.00 5,150.00 0.00
Onemed urocare foley catheter 2 way no. 12 PCS E-BLUD 2018 0 11,000.00 0.00 11,000.00 0.00
Opsite post op 25x10 cm PCS E-BLUD 2019 1 41,800.00 41,800.00 41,800.00 0.00
Opsite post op 9,5 x 8,5 cm PCS NE-BLUD 2018 27 19,470.00 525,690.00 19,470.00 0.00
Oxygen Mask Non Rebreathing Adult pcs E-BLUD 2019 33 28,680.98 946,472.34 23 28,680.98 659,662.54
Pediatric Set Aximed Pcs E-BLUD 2019 165 5,415.00 893,475.00 5,415.00 0.00
Pen needle Nald 32G Tip x 5 mm pcs E-BLUD 2019 218 1,542.00 336,156.00 200 1,542.00 308,400.00
Plastik klip 13 X 8,7 lembar NE-BLUD 2019 641 143.00 91,663.00 5000 143.00 715,000.00
Plastik klip 15 x 10 lembar NE-BLUD 2019 233 176.00 41,008.00 2000 176.00 352,000.00
Plastik klip 6 x 10 bening Bungkus NE-BLUD 2019 2 79,200.00 158,400.00 79,200.00 0.00
Plastik klip LOGO 13 X 8,7 lembar NE-BLUD 2019 6 214.50 1,287.00 214.50 0.00
Plastik klip LOGO 15 x 10 lembar NE-BLUD 2019 0 247.50 0.00 247.50 0.00
Plastik Klip obat warna biru 7 x 10 (Sablon RS) Pack NE-APBD 2016 1 132,000.00 132,000.00 132,000.00 0.00
Policrape 7,5 cm x 4,55 m rol E-BLUD 2019 5 29,000.00 145,000.00 29,000.00 0.00
Sarung Tangan Gynecolog Steril Rol E-BLUD 2018 83 19,360.00 1,606,880.00 19,360.00 0.00
Skintact cloth d 50 mm Bungkus E-BLUD 2019 1 88,999.99 88,999.99
Soffban 3" ( 7.5 cm x 2.7 m ) Rol NE-APBD 2015 1 16,500.00 16,500.00 16,500.00 0.00
Soffban 6" ( 15 cm x 2.7 m ) Rol NE-APBD 2015 3 29,700.00 89,100.00 29,700.00 0.00
Solution Adm Set (infusion set for infus pump) pcs NE-APBD 2015 160 21,780.00 3,484,800.00
Spuit 20 cc Omnifix pcs E-BLUD 2017 2 8,499.70 16,999.40 8,499.70 0.00
Steriflo E-Care botol E-BLUD 2019 8 35,999.99 287,999.92 30 35,999.99 1,079,999.70
Stomach tube Fr 16 (Terumo) pcs E-BLUD 2019 35 12,430.00 435,050.00 100 12,430.00 1,243,000.00
Suction Cath no.6 pcs E-BLUD 2017 47 7,370.00 346,390.00 7,370.00 0.00
Suction catheter 8 Pcs E-BLUD 2019 37 6,508.77 240,824.49 50 6,508.77 325,438.50
Suction Catheter No. 12 Pcs E-BLUD 2019 3 2,100.00 6,300.00 15 2,100.00 31,500.00
Suction Catheter No. 14 stardec Pcs E-BLUD 2018 29 4,900.00 142,100.00 4,900.00 0.00
Sungkup NRM Dewasa pcs NE-BLUD 2019 0 28,680.98 0.00 28,680.98 0.00
Surgi glove 8.0 E CARE Pcs E-BLUD 2018 12 4,499.99 53,999.88 4,499.99 0.00
Syringe 50 ml, (aximed) pcs E BLUD 2018 12 4,010.00 48,120.00 4,010.00 0.00
Thermovent 02 pcs NE-BLUD 2019 2 257,400.00 514,800.00
Thermovent T pcs NE-BLUD 2019 2 148,500.00 297,000.00
Three way stopcock OM pcs E-BLUD 2019 175 1,950.00 341,250.00 1,950.00 0.00
Three way with extension tube (Aximed) pcs E-BLUD 2019 0 11,411.00 0.00 11,411.00 0.00
Tracheostomy Tube No.7 pcs NE-BLUD 2017 3 311,300.00 933,900.00
Tracheostomy Tube No.7,5 pcs NE-BLUD 2017 3 311,300.00 933,900.00
Tranfusion Blood set (stardec) pcs E-BLUD 2018 145 8,646.00 1,253,670.00 200 8,646.00 1,729,200.00
Tranfusion Blood set (terumo) pcs E-BLUD 2018 150 13,974.51 2,096,176.50 13,974.51 0.00
Transofix Pcs E-BLUD 2019 19 3,400.10 64,601.90 3,400.10 0.00
Umbilical cord claim Pcs E-BLUD 2019 59 1,000.00 59,000.00 1,000.00 0.00
Underpad Pcs E-BLUD 2017 44 8,004.15 352,182.60 100 8,004.15 800,415.00
Urine Drainbag T Valve with hanger aximed Pcs E-BLUD 2019 13 5,215.09 67,796.17 5,215.09 0.00
Venocath no. 26 (venvlon) Pcs NE-BLUD 2019 45 13,915.00 626,175.00 13,915.00 0.00
Wing infus 27 G x 1/2 pack NE-BLUD 2018 0 13,227.50 0.00 13,227.50 0.00
Wing Needle no.21 Pcs NE-BLUD 2019 4 12,546.27 50,185.08 12,546.27 0.00
0 0.00 38,758,005.24
OBAT PINJAMAN 0 0.00 0.00
Dexametason tab 0.5 mg Tablet GFK KOTA 237 43.00 10,191.00 43.00 0.00
Fenitoin 100 mg kapsul kapsul RSJ 0 544.50 0.00 544.50 0.00
0 0.00 0.00
OBAT & ALKES 2020 0 0.00
OBAT E-KATALOG 0 0.00
Asering 500 cc botol BLUD 2020 100 9,645.90 964,590.00
Levofloxacin inf Botol BLUD 2020 50 19,800.00 990,000.00
Sodium Chlorida (NaCl 0,9%) botol BLUD 2020 640 6,839.80 4,377,472.00
Thyrozol 10 mg Tablet BLUD 2020 100 1,285.99 128,599.00
Thyrozol 5 mg Tablet BLUD 2020 100 661.00 66,100.00
6,526,761.00
OBAT NON E-KATALOG 0 0.00
Avodart soft Cap 0,5 mg Kapsul BLUD 2020 90 4,935.00 444,150.00
Cetadop Inj 200 mg Ampul BLUD 2020 75 6,160.00 462,000.00
Ambroxol 15 mg Elixir Botol BLUD 2020 102 3,300.00 336,600.00
Cefadroxil 250 mg/5 ml syrup kering Botol BLUD 2020 20 9,900.00 198,000.00
Ceftizoxime Injeksi 1 g Vial BLUD 2020 34 99,000.00 3,366,000.00 80 99,000.00 7,920,000.00
Cendo Gentamycin 0,3 % 0,6 ml Minidose Strip BLUD 2020 36 16,240.12 584,644.32 16,240.12 0.00
Cendo Gentamycin 0,3 % 0,6 ml Minidose Strip BLUD 2020 20 16,152.81 323,056.20
Cendo Gentamycin Drop 0,3 % 5 cc Strip BLUD 2020 29,651.85 0.00 29,651.85 0.00
Cendo LFX minidose Strip BLUD 2020 5 70,207.50 351,037.50
Cendo Xitrol Eye Minidose Strip BLUD 2020 33 24,935.62 822,875.46 20 24,935.62 498,712.40
Citicolin sodium 1000 mg/8 ml injeksi Vial BLUD 2020 250 33,000.00 8,250,000.00
Citicolin sodium 500 mg/4 ml injeksi Vial BLUD 2020 100 14,520.00 1,452,000.00
Curcuma Tablet BLUD 2020 300 973.50 292,050.00
Dexketoprofen 25 mg tab Tablet BLUD 2020 300 2,216.50 664,950.00
Duvadilan Tablet BLUD 2020 50 5,500.00 275,000.00
Mefenamic Acid 500 mg (Asam Mefenamat) Tablet BLUD 2020 2000 257.12 514,240.00
Otsu salin 3 % botol BLUD 2020 40 30,334.70 1,213,388.00
Pantoprazole Sodium 40 mg Injeksi Vial BLUD 2020 106 18,004.80 1,908,508.80
Pregabalin Kapsul 75 mg tablet BLUD 2020 240 3,721.66 893,198.40
Psidii Capsule Kapsul BLUD 2020 69 5,280.00 364,320.00 150 5,280.00 792,000.00
Stronger Neo Minophagen C Ampul BLUD 2020 6 103,950.00 623,700.00
Warfarin Tablet BLUD 2020 200 979.00 195,800.00
Zink Sulfate Syr 60 ml Tablet BLUD 2020 10 3,322.00 33,220.00
Ventolin Nebules 2,5 mg flash BLUD 2020 300 3,999.98 1,199,994.00
Vip Albumin Kapsul BLUD 2020 150 5,940.00 891,000.00 180 5,940.00 1,069,200.00
Zinc Tab Tablet BLUD 2020 200 674.46 134,892.00
BHP E-KATALOG 0 0.00 30,045,697.30
Aximed Three way pcs BLUD 2020 250 3,341.00 835,250.00
Aximed Airflow tube, ETT with cuff size 3,0 pcs BLUD 2020 10 25,298.00 252,980.00
Aximed Airflow tube, ETT with cuff size 6,5 pcs BLUD 2020 10 25,298.00 252,980.00 25,298.00 0.00
Aximed Face mask Ear Loop box BLUD 2020 0 22,713.00 0.00 22,713.00 0.00
Aximed Oxygen, O2 Cannula, Size L (Nasal Canul) pcs BLUD 2020 309 6,930.00 2,141,370.00 150 6,930.00 1,039,500.00
Aximed Pediatric Set pcs BLUD 2020 165 5,415.00 893,475.00 5,415.00 0.00
Aximed Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 200 5,785.00 1,157,000.00 140 5,785.00 809,900.00
ETT Cuffed 7,0 MM Pcs BLUD 2020 2 22,379.50 44,759.00
ETT Cuffed 7,5 MM Pcs BLUD 2020 2 22,379.50 44,759.00
Guidle Airways size 2 Pcs BLUD 2020 25 11,767.98 294,199.50
Masker Hijab Dispo (Stardec) box BLUD 2020 4 22,000.00 88,000.00 2 22,000.00 44,000.00
Nebulizer With Mask 6 ml Adult (Stardec) Pcs BLUD 2020 60 16,000.00 960,000.00 115 16,000.00 1,840,000.00
Opsite post op 25x10 cm Pcs BLUD 2020 20 41,800.00 836,000.00
Surflo IV Catheter SR+OX2225C3 (venvlon 22) Pcs BLUD 2020 500 6,269.67 3,134,835.00
Syringe 10 ml Pcs BLUD 2020 1500 1,382.30 2,073,450.00
Syringe 5 ml Pcs BLUD 2020 1000 984.28 984,280.00
Syringe 5 ml Pcs BLUD 2020 300 1,260.00 378,000.00
Transofix Pcs BLUD 2020 50 3,400.00 170,000.00
Wash Glove Tissue (Stardec) Pack BLUD 2020 0 6,500.00 0.00 6,500.00 0.00
0.00 12,781,912.50
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP JANUARI 94820 430,567,601.13 379,830,348.67
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN FEBRU
PERSEDIAAN JANUARI 2018 MUTASI

TAHUN MASUK
NO NAMA BARANG SATUAN PENGADAAN SISA
BARANG HARGA SATUAN TOTAL HARGA
STOK
TAHUN
BARANG HARGA SATUAN TOTAL HARGA JUMLAH HARGA
STOK
MASUK SATUAN TOTAL HARGA
1 Acarbose 100 mg Tablet E-BLUD 2019 1119 875.99 980,232.81 500 875.99 437,995.00
2 Acyclovir cream 5 % Tube NE-BLUD 2018 33 3,257.10 107,484.30 3,257.10 0.00
3 Acyclovir cream Tube NE-BLUD 2019 25 4,125.66 103,141.50 4,125.66 0.00
4 Akilen Tetes Telinga Botol E-BLUD 2019 35 35,002.00 1,225,070.00 35,002.00 0.00
5 Akilen Tetes Telinga Botol E-BLUD 2019 11 37,345.00 410,795.00 37,345.00 0.00
6 Allopurinol tablet 300 mg Tablet E-BLUD 2018 0 215.96 0.00 215.96 0.00
7 Alloperinol 100 mg Tablet E-BLUD 2019 262 99.00 25,938.00 99.00 0.00
8 Allopurinol tablet 100mg Tablet E-APBD 2019 1500 105.00 157,500.00 105.00 0.00
9 Alpentin 100 mg Kapsul E-BLUD 2019 0 1,095.00 0.00 1,095.00 0.00
10 Alprazolam 0,5 mg tablet E-BLUD 2019 48 88.00 4,224.00 88.00 0.00
Alprazolam 0,5 mg tablet E-APBD 2019 0 94.00 0.00 500 94.00 47,000.00
11 Ambroxol 30 mg tablet Tablet NE-BLUD 2019 1828 155.33 283,943.24 1000 155.33 155,330.00
12 Ambroxol syrup Syrup BLUD 2019 0 3,960.00 0.00 3,960.00 0.00
13 Ambroxol syrup Syrup NE-BLUD 2019 33 4,761.02 157,113.66 4,761.02 0.00
14 Alprazolam 0.5 mg tablet Tablet E-APBD 2019 1500 94.00 141,000.00 94.00 0.00
15 Amitriptylline 25 mg Tablet E-BLUD 2019 681 168.00 114,408.00 168.00 0.00
16 Amoxicillin 500 mg Kaplet E-APBD 2009 935 280.00 261,800.00 1000 280.00 280,000.00
17 Amoxicilin syrup 125mg/5 ml Syrup NE-BLUD 2019 0 4,950.00 0.00 4,950.00 0.00
20 Amlodipin 10 mg Tablet NE-BLUD 2019 2280 94.00 214,320.00 4500 94.00 423,000.00
21 Antasida suspensi Botol E-BLUD 2019 65 2,189.00 142,285.00 2,189.00 0.00
22 Antasida tablet Tablet E-BLUD 2019 880 60.00 52,800.00 500 60.00 30,000.00
23 Antihemoroid Suppo E-BLUD 2019 153 3,324.97 508,720.41 3,324.97 0.00
24 Apidra flexpen Flexpen E-BLUD 2019 36 86,999.88 3,131,995.68 86,999.88 0.00
25 Aptor tablet Tablet NE- BLUD 2019 1701 330.00 561,330.00 330.00 0.00
26 Aricept evess 10 mg tablet tablet E-BLUD 2018 559 12,485.00 6,979,115.00 12,485.00 0.00
27 Asam Mefenamat tablet Tablet NE-BLUD 2019 869 103.00 89,507.00 103.00 0.00
28 Atorvastatin tablet Tablet E-BLUD 2019 0 795.00 0.00 795.00 0.00
29 Atorvastatin tablet Tablet E-BLUD 2019 70 835.00 58,450.00 600 835.00 501,000.00
30 Avamys Nasal Spray botol E-BLUD 2019 0 112,476.10 0.00 112,476.10 0.00
31 Avamys Nasal Spray Botol E-BLUD 2019 5 112,476.00 562,380.00 112,476.00 0.00
32 Avodart soft cap 0.5 mg Kapsul E-APBD 2019 1303 4,935.00 6,430,305.00 420 4,935.00 2,072,700.00
33 Azitromisin 500 mg Tablet E-BLUD 2019 87 1,777.98 154,684.26 1,777.98 0.00
34 Berotec 0,1 mg MDI Botol E-APBD 2019 3 83,190.00 249,570.00 20 83,190.00 1,663,800.00
35 Betametason cream Tube E-BLUD 2019 27 1,339.80 36,174.60 150 1,339.80 200,970.00
36 Betahistin tablet Tablet E-APBD 2019 1935 110.00 212,850.00 110.00 0.00
37 Benzatin Benzil P 1,2 JT IU Vial BLUD 2019 25 14,043.81 351,095.25 14,043.81 0.00
38 Bicarbonat sodium tablet 100 mg Tablet NE-BLUD 2019 104 64.62 6,720.48 500 64.62 32,310.00
39 Bisacodyl tablet 5 mg tablet APBD 2016 66 429.00 28,314.00 429.00 0.00
40 Bisoprolol tablet Tablet E-BLUD 2019 2890 237.00 684,930.00 237.00 0.00
43 Brilinta Tablet E-BLUD 2019 266 8,322.59 2,213,808.94 8,322.59 0.00
44 Calos Chewable Botol NE-BLUD 2019 180 916.66 164,998.80 916.66 0.00
45 Calsium Lactat tablet Tablet E-APBD 2019 0 63.00 0.00 500 63.00 31,500.00
46 Calsium Laktat Tablet E-BLUD 2019 742 59.00 43,778.00 59.00 0.00
47 Candesartan 8 mg Tablet E-BLUD 2019 2147 545.00 1,170,115.00 3600 545.00 1,962,000.00
48 Candesartan 16 mg Tablet E-BLUD 2019 1106 942.99 1,042,946.94 942.99 0.00
49 Captopril 12,5 mg tablet Tablet E-BLUD 2018 1545 63.99 98,864.55 63.99 0.00
50 Captopril 25 mg tab Tablet E-BLUD 2018 1738 77.00 133,826.00 77.00 0.00
51 Captopril tablet 50 mg tablet E-BLUD 2018 810 129.99 105,291.90 129.99 0.00
52 Carbamazepin tablet Tablet E-BLUD 2019 540 220.00 118,800.00 220.00 0.00
Carbamazepin tablet Tablet E-APBD 2019 0 247.00 0.00 1000 247.00 247,000.00
53 Cefadroxil capsul 500 mg Tablet E-APBD 2015 671 519.02 348,262.42 1000 519.02 519,020.00
54 Cefadroxil 125 MG/DS 60 ml Botol E-BLUD 2019 0 4,339.00 0.00 4,339.00 0.00
55 Cefixime 100 mg Kapsul NE-BLUD 2020 0 842.98 0.00 842.98 0.00
56 Cefixime 100 mg Kapsul NE-BLUD 2019 0 1,436.75 0.00 1,436.75 0.00
57 Cefixime 200 mg Tablet E-BLUD 2019 558 2,399.67 1,339,015.86 450 2,399.67 1,079,851.50
58 Cefixime suspensi Botol NE-BLUD 2019 38 17,231.94 654,813.72 20 17,231.94 344,638.80
59 Cetirizine tablet Tablet E-BLUD 2019 0 101.00 0.00 101.00 0.00
60 Cetirizine tablet Tablet NE-BLUD 2019 2550 101.00 257,550.00 700 101.00 70,700.00
61 Cetirizine syrup Botol E-BLUD 2019 25 2,973.00 74,325.00 2,973.00 0.00
62 Cendo Gentamicin 0,3 % eye drop Botol NE-BLUD 2019 0 28,871.56 0.00 28,871.56 0.00
63 Cendo Gentamicin 3,5 gr salep mata Tube NE-BLUD 2019 17 40,713.23 692,124.91 3 40,713.23 122,139.69
64 Cendo Lyteers 0,6 ml Botol NE-BLUD 2019 57 19,586.87 1,116,451.59 100 19,586.87 1,958,687.00
65 Cendo LFX Strip NE-BLUD 2020 7 70,207.50 491,452.50 70,207.50 0.00
66 Cendo Midriatil 0,5 % Botol NE-BLUD 2019 0 26,836.56 0.00 26,836.56 0.00
67 Cendo Tropin 0,5 % 5 ml botol NE-BLUD 2018 20 11,508.75 230,175.00 11,508.75 0.00
68 Cendo Timol 0,5 minidose Strip NE-BLUD 2019 10 26,200.62 262,006.20 26,200.62 0.00
69 Cendo Timol 0,5 % mindiose Strip NE-BLUD 2019 90 26,200.62 2,358,055.80 26,200.62 0.00
70 Cendo Tonor 0,5 % Strip NE-BLUD 2019 2 24,801.56 49,603.12 24,801.56 0.00
71 Cendo P Pred Strip NE-BLUD 2019 30 38,919.37 1,167,581.10 38,919.37 0.00
72 Cendo P Pred Strip NE-BLUD 2019 0 38,919.35 0.00 38,919.35 0.00
73 Conver 2 % 15 ml Botol NE-BLUD 2018 5 13,299.00 66,495.00 13,299.00 0.00
74 cendo Mycos Tube NE-BLUD 2019 7 26,709.37 186,965.59 26,709.37 0.00
75 Cendo Midriatil 0,5 % Botol NE-BLUD 2019 45 29,380.31 1,322,113.95 29,380.31 0.00
76 Cendo Xitrol 0,6 ml minidose Strip NE-BLUD 2019 0 24,801.56 0.00 24,801.56 0.00
77 Chloramfenikol salep mata 1 % tube E-D183BLUD 2018 30 1,881.00 56,430.00 1,881.00 0.00
78 Cilostazol 100 mg tablet Tablet NE-BLUD 2019 905 5,003.46 4,528,131.30 700 5,003.46 3,502,422.00
79 Ciprofloxacin tablet Tablet NE-BLUD 2019 1150 323.40 371,910.00 323.40 0.00
80 Citicoline 1000 mg Kaplet NE-BLUD 2019 533 9,900.00 5,276,700.00 120 9,900.00 1,188,000.00
81 Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 824 1,201.20 989,788.80 500 1,201.20 600,600.00
82 Clobazam 10 mg tablet E-BLUD 2019 203 739.00 150,017.00 739.00 0.00
83 Clobazam 10 mg Tablet E-BLUD 2019 490 738.99 362,105.10 738.99 0.00
84 Clonazepam tablet 2 mg tablet BLUD 2017 606 4,750.00 2,878,500.00 4,750.00 0.00
85 Co Amoxiclave tablet 625 mg tablet NE-D183BLUD 2018 201 5,372.53 1,079,878.53 5,372.53 0.00
86 Clorfeniramin Maleat ( CTM ) Tablet APBD 2009 1058 4.97 5,258.26 4.97 0.00
87 Clonidin tablet Tablet E-BLUD 2019 790 184.00 145,360.00 184.00 0.00
88 Clopidogrel 75 mg tablet Tablet E-APBD 2019 1588 1,404.00 2,229,552.00 1,404.00 0.00
89 Cotrimoxazol sirup Botol APBD 2015 2 2,222.00 4,444.00 2,222.00 0.00
90 Cotrimoxazole tablet 480 mg Tablet APBD 2014 415 145.00 60,175.00 145.00 0.00
91 combivent 2,5 ml Respule E-APBD 2019 240 4,550.00 1,092,000.00 4,550.00 0.00
92 Codein 10 mg tablet tablet E-BLUD 2019 1701 599.99 1,020,582.99 599.99 0.00
93 Codein 20 mg tab Tablet E-BLUD 2019 2478 1,364.00 3,379,992.00 1,364.00 0.00
94 Concor 1,25 mg JKN Tablet E-APBD 2019 357 1,905.00 680,085.00 1,905.00 0.00
95 concor 2,5 mg tablet Tablet E-APBD 2019 912 626.00 570,912.00 626.00 0.00
96 Curcuma FCT Tablet NE-BLUD 2019 0 973.50 0.00 973.50 0.00
97 Depakote ER 250 MG Tablet E-APBD 2019 598 2,953.99 1,766,486.02 2,953.99 0.00
98 Depakote ER 500 mg Tablet E-APBD 2019 734 5,927.99 4,351,144.66 1000 5,927.99 5,927,990.00
99 Dexametason tab 0.5 mg Tablet GFK 315 43.00 13,545.00 43.00 0.00
100 Dexametason tab 0.5 mg Tablet E-BLUD 2019 500 33.00 16,500.00 33.00 0.00
101 Dexketoprofen Tablet Tablet NE-BLUD 2019 2745 2,145.00 5,888,025.00 870 2,145.00 1,866,150.00
102 Diazepam tablet 5 mg tablet E-BLUD 2018 729 108.99 79,453.71 108.99 0.00
103 Diclofenac Potassium 50 mg Tablet NE-BLUD 2019 1175 531.01 623,936.75 531.01 0.00
104 Digoxin tab Tablet E-BLUD 2019 707 104.00 73,528.00 2000 104.00 208,000.00
105 Diltiazem tablet tablet E-BLUD 2017 1047 135.00 141,345.00 135.00 0.00
106 Diovan 160 mg Tablet NE-BLUD 2018 630 1,390.76 876,178.80 1,390.76 0.00
107 Disolf EC 490 mg Tablet NE-BLUD 2019 120 7,700.00 924,000.00 7,700.00 0.00
108 Domperidon Tablet Tablet E-BLUD 2019 262 86.00 22,532.00 1000 86.00 86,000.00
109 Dorium Tablet NE-BLUD 2019 310 3,630.00 1,125,300.00 3,630.00 0.00
110 Dorium Tablet NE-BLUD 2019 150 3,025.00 453,750.00 3,025.00 0.00
111 Dorner tablet Tablet E-APBD 2019 150 4,873.00 730,950.00 4,873.00 0.00
112 Dopamet 250 mg Tablet E-BLUD 2019 692 993.00 687,156.00 993.00 0.00
113 Dulcolax 5 mg suppos Suppo E-BLUD 2019 13 5,999.94 77,999.22 30 5,999.94 179,998.20
114 Eperisone OGB Tablet NE-BLUD 2019 259 1,001.00 259,259.00 1,001.00 0.00
115 Eperisone OGB Tablet NE-BLUD 2019 2000 1,014.58 2,029,160.00 2000 1,014.58 2,029,160.00
116 Eritromicin Strearate 500 mg tablet Tablet E-APBD 2019 754 785.00 591,890.00 785.00 0.00
117 Ergotamin cafein tablet Tablet E-BLUD 2019 84 181.99 15,287.16 181.99 0.00
118 Ethambutol tablet 500 mg tablet NE-BLUD 2018 214 597.30 127,822.20 597.30 0.00
119 Euthyrox tablet 100 mg tablet E-BLUD 2018 407 1,020.99 415,542.93 1,020.99 0.00
120 Ezelyn Insulin Ampul E-BLUD 2018 7 83,949.99 587,649.93 83,949.99 0.00
121 Ezelin insulin glargine Pcs E-BLUD 2019 14 83,949.98 1,175,299.72 83,949.98 0.00
122 Fitomenadion tablet 10 mg tablet E-BLUD 2018 425 746.99 317,470.75 746.99 0.00
123 Fenofibrate 300 mg Kapsul NE-BLUD 2019 239 3,234.00 772,926.00 3,234.00 0.00
124 Fenofibrate 200 mg Tablet NE-BLUD 2019 252 3,074.50 774,774.00 3,074.50 0.00
125 Flunarizin HCl tab 5 mg tablet NE-BLUD 2018 309 1,760.00 543,840.00 1,760.00 0.00
126 Folid Acid Tablet E-BLUD 2019 2113 73.99 156,340.87 73.99 0.00
127 Fucilex cream tube E-BLUD 2019 0 4,792.70 0.00 36 4,792.70 172,537.20
128 Furosemide 40 mg Tablet E-BLUD 2019 3031 77.00 233,387.00 1000 77.00 77,000.00
129 Gabapentin 300 mg Tablet E-BLUD 2019 1076 1,015.00 1,092,140.00 2100 1,015.00 2,131,500.00
130 Glauseta 250 mg tablet Tablet NE-BLUD 2019 471 3,741.37 1,762,185.27 3,741.37 0.00
131 Glibenklamide tablet 5 mg Tablet APBD 2015 1240 58.00 71,920.00 58.00 0.00
132 Glimepiride 1 mg Tablet E-BLUD 2019 836 173.99 145,455.64 500 173.99 86,995.00
Glimepiride 1 mg Tablet E-APBD 2019 0 174.00 0.00 500 174.00 87,000.00
133 Glimepiride 2 mg Tablet E-APBD 2019 2204 207.00 456,228.00 1500 207.00 310,500.00
134 Glimepirid 3 mg Tablet E-BLUD 2019 1300 245.00 318,500.00 245.00 0.00
Glimepiride 3 mg Tablet E-APBD 2019 0 244.99 0.00 1000 244.99 244,990.00
135 Glimepiriode 4 mg Tablet E-BLUD 2019 573 290.99 166,737.27 290.99 0.00
136 Gemfibrozil tablet 300 mg tablet E-BLUD 2018 500 389.99 194,995.00 389.99 0.00
137 Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 0 3,468.35 0.00 3,468.35 0.00
138 Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 26 3,468.36 90,177.36 3,468.36 0.00
139 Gentamycine o,3 % 3,5 gr Tube NE-BLUD 2019 18 37,011.55 666,207.90 37,011.55 0.00
140 Gentian Violet Botol NE-BLUD 2019 8 2,465.10 19,720.80 2,465.10 0.00
141 Gentian Violet Botol NE-BLUD 2019 5 3,410.00 17,050.00 3,410.00 0.00
142 Glucosamine 250 mg Tablet NE-BLUD 2019 808 792.00 639,936.00 792.00 0.00
143 Glikuidon 30 mg Tablet E-BLUD 2019 562 1,139.99 640,674.38 1000 1,139.99 1,139,990.00
144 Gliseril Guaiakolat Tablet ( GG ) Tablet NE-BLUD 2019 2411 234.88 566,295.68 234.88 0.00
145 Griseofulvin tablet 125 mg tablet NE-BLUD 2018 196 413.59 81,063.64 413.59 0.00
146 Haloperidol 0,5 mg Tablet E-BLUD 2019 500 55.00 27,500.00 55.00 0.00
147 Haloperidol tablet 1,5 mg Tablet 400 62.99 25,196.00 62.99 0.00
148 Harnal 0,2 mg disp tab Tablet E-BLUD 2019 120 7,788.00 934,560.00 7,788.00 0.00
149 Harnal Ocas tablet Tablet E-APBD 2019 2985 5,225.00 15,596,625.00 4800 5,225.00 25,080,000.00
152 Hyaloph Tetes Mata drop Botol E-BLUD 2019 15 50,685.00 760,275.00 50,685.00 0.00
153 Hydroclortiazid tablet 25 mg Tablet E-BLUD 2019 1123 162.99 183,037.77 162.99 0.00
154 Hydrocortison cream Tube E-BLUD 2019 97 2,475.00 240,075.00 48 2,475.00 118,800.00
155 Ibuprofen 400 mg tablet Tablet NE-BLUD 2019 936 345.60 323,481.60 345.60 0.00
156 Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 3460 88.99 307,905.40 88.99 0.00
157 Isosorbide Dinitrate 10 mg Tablet E-BLUD 2019 555 247.50 137,362.50 247.50 0.00
158 Isoniazid 300 mg Tablet E-BLUD 2018 0 168.00 0.00 168.00 0.00
Isotic adretor 0.25 PCT Botol E-BLUD 2019 0 10,400.00 0.00 90 10,400.00 936,000.00
159 Isotic Adretor 0.50 PCT Botol E-BLUD 2019 56 11,275.00 631,400.00 108 11,275.00 1,217,700.00
160 Iliadin nasal drop anak botol E-BLUD 2018 2 34,177.00 68,354.00 34,177.00 0.00
161 Kendaron / Amiodaron tablet E-BLUD 2018 0 1,026.99 0.00 1,026.99 0.00
162 Ketokonazol tablet Tablet E-BLUD 2018 659 277.98 183,188.82 250 277.98 69,495.00
163 Ketoconazole 2% cream Tube E-BLUD 2019 33 2,517.90 83,090.70 100 2,517.90 251,790.00
164 Ketorolac tablet Tablet NE-BLUD 2019 183 1,787.50 327,112.50 1,787.50 0.00
165 Kompolax syr Botol E-APBD 2019 11 5,555.00 61,105.00 5,555.00 0.00
166 Kloderma lotion Botol NE-BLUD 2018 2 76,450.00 152,900.00 76,450.00 0.00
167 Kloderma Lotion 30 ml Botol NE-BLUD 2019 10 76,450.00 764,500.00 76,450.00 0.00
168 KSR 600 mg Tablet E-BLUD 2018 1083 1,755.00 1,900,665.00 1,755.00 0.00
169 KSR taBLET Tablet E-BLUD 2019 537 1,842.00 989,154.00 500 1,842.00 921,000.00
170 Lactosa syrup Tablet NE-BLUD 2019 9 15,060.08 135,540.72 15,060.08 0.00
171 Lantus pen Flexpen E-APBD 2019 40 83,950.00 3,358,000.00 50 83,950.00 4,197,500.00
172 Lansoprazole kapsul 20 mg Kapsul E-BLUD 2018 113 302.99 34,237.87 6800 302.99 2,060,332.00
173 Laxatrans 500 mg Kapsul kapsul NE-BLUD 2019 43 959.94 41,277.42 959.94 0.00
174 Levemir Flexpen Flexpen E-APBD 2019 88 83,950.00 7,387,600.00 100 83,950.00 8,395,000.00
175 Levofloxacin 500 mg Tablet E-BLUD 2019 4 462.99 1,851.96 462.99 0.00
176 Levopar Tablet E-BLUD 2019 536 1,033.00 553,688.00 1,033.00 0.00
177 Lidocain injeksi 2 % Ampul E-APBD 2019 297 1,289.00 382,833.00 400 1,289.00 515,600.00
178 Lidocaiin injeksi 2% Ampul NE-BLUD 2019 200 1,391.97 278,394.00 1,391.97 0.00
179 Lisinopril 5 mg Tablet E-APBD 2019 1448 230.00 333,040.00 1000 230.00 230,000.00
180 L Bio Capsul kapsul NE-BLUD 2019 7 7,315.00 51,205.00 7,315.00 0.00
181 L BIO Sachet Sachet NE-BLUD 2019 198 7,315.00 1,448,370.00 7,315.00 0.00
182 Loperamid tab tablet NE-BLUD 2018 17 82.00 1,394.00 82.00 0.00
183 Loratadin Tablet E-APBD 2019 140 132.99 18,618.60 700 132.99 93,093.00
201 Levofloxacin 500 mg Tablet NE-BLUD 2019 250 462.99 115,747.50 462.99 0.00
184 Mestinon Tablet E-BLUD 2019 270 7,513.00 2,028,510.00 450 7,513.00 3,380,850.00
185 Metformin tablet 500 mg Tablet E-APBD 2019 8749 105.99 927,306.51 105.99 0.00
186 Metformin 850 mg tablet E-APBD 2019 945 177.00 167,265.00 177.00 0.00
187 Methyl Ergometrin tablet 0,125 mg Tablet E-BLUD 2018 150 221.00 33,150.00 221.00 0.00
188 Methyl ergometrin 0,125 mg tablet tablet E-BLUD 2019 800 221.00 176,800.00 221.00 0.00
189 Metil Prednisolon 4 mg tablet tablet E-BLUD 2017 525 159.99 83,994.75 1000 159.99 159,990.00
190 Metil Prednisolon 16 mg Tablet E-BLUD 2019 384 523.00 200,832.00 500 523.00 261,500.00
Metil Prednisolon 16 mg Tablet E-APBD 2019 0 558.00 0.00 500 558.00 279,000.00
191 Metokloperamid tablet Tablet E-BLUD 2018 939 80.00 75,120.00 80.00 0.00
192 Metronidazol Syr Botol E-BLUD 2018 1 3,950.00 3,950.00 3,950.00 0.00
193 Metronidazol tablet 500 mg Tablet NE-BLUD 2019 164 224.40 36,801.60 1000 224.40 224,400.00
194 Micardis 40 mg tablet tablet E-BLUD 2018 2167 3,045.00 6,598,515.00 3,045.00 0.00
197 Miconazole 2% cr Tube E-BLUD 2019 24 3,584.90 86,037.60 3,584.90 0.00
198 Miniaspi Tablet E-BLUD 2019 0 97.29 0.00 97.29 0.00
199 Miniaspi Tablet E-APBD 2019 1824 105.00 191,520.00 2000 105.00 210,000.00
200 MST Continus 10 mg tablet E-BLUD 2019 149 15,620.00 2,327,380.00 15,620.00 0.00
202 Mecobalamin Capsul kapsul NE-BLUD 2019 451 539.00 243,089.00 2800 539.00 1,509,200.00
203 Meloxicam 15 mg Tablet NE-BLUD 2019 0 500.03 0.00 500.03 0.00
204 Meloxicam 15 mg Tablet NE-BLUD 2019 4872 479.60 2,336,611.20 1700 479.60 815,320.00
205 Metronidazol tablet 500 mg Tablet NE-BLUD 2019 92 286.00 26,312.00 286.00 0.00
206 Midric 0,5 5 eye drop Botol NE-BLUD 2019 2 25,344.00 50,688.00 24 25,344.00 608,256.00
207 Nasacort AQ Botol E-BLUD 2019 0 112,000.00 0.00 112,000.00 0.00
208 Natacen 50 mg /0,6 ml Minidose Strip NE-BLUD 2019 14 45,787.50 641,025.00 45,787.50 0.00
Natrium Diklofenak 50 mg tablet E-APBD 2019 0 136.00 0.00 750 136.00 102,000.00
209 Natrium Diklofenak 50 mg tablet E-BLUD 2018 951 127.00 120,777.00 127.00 0.00
210 Natrium Diclofenac 25 mg Tablet E-APBD 2019 966 140.99 136,196.34 500 140.99 70,495.00
211 Nitrokaf Retard kapsul 2,5 mg kapsul E-BLUD 2019 800 1,637.99 1,310,392.00 500 1,637.99 818,995.00
212 Nitrokaf Retard kapsul 5 mg Kapsul E-BLUD 2019 1353 2,521.99 3,412,252.47 2,521.99 0.00
213 Nebilet tab Tablet NE-BLUD 2018 153 4,312.00 659,736.00 4,312.00 0.00
214 New Antides Tablet E-BLUD 2018 230 145.00 33,350.00 145.00 0.00
215 New Anti Des Tablet Tablet E-BLUD 2019 270 155.00 41,850.00 155.00 0.00
216 Nifedipin tablet tablet NE-BLUD 2018 374 193.49 72,365.26 193.49 0.00
217 Nystatin tablet Vaginal Tablet E-APBD 2019 100 630.00 63,000.00 630.00 0.00
218 Nystatin Drop Botol NE-BLUD 2019 0 19,360.00 0.00 19,360.00 0.00
219 Notisil tablet 2 mg tablet E-BLUD 2018 1848 712.00 1,315,776.00 6000 712.00 4,272,000.00
220 Novomix Flexpen Flexpen E-BLUD 2019 18 110,968.00 1,997,424.00 110,968.00 0.00
221 Novorapid Flexpen Flexpen E-APBD 2019 154 87,000.00 13,398,000.00 80 87,000.00 6,960,000.00
222 Norestil Tablet Tablet E-APBD 2019 197 1,760.00 346,720.00 300 1,760.00 528,000.00
223 Obh syr Botol NE-BLUD 2019 6 3,300.00 19,800.00 10 3,300.00 33,000.00
226 Oscal tablet Tablet E-BLUD 2019 60 2,992.50 179,550.00 2,992.50 0.00
227 Omeprazole 20 mg Kapsul NE-BLUD 2019 527 299.99 158,094.73 299.99 0.00
228 Otsu Water injeksi 25 ml Ampul E-APBD 2019 22 2,860.00 62,920.00 2,860.00 0.00
229 Parasetamol 500 mg tablet Tablet BLUD 2018 4951 56.00 277,256.00 56.00 0.00
230 Parasetamol syrup Botol E-BLUD 2019 81 1,110.00 89,910.00 1,110.00 0.00
233 Piracetam 800 mg Tablet NE-BLUD 2019 380 543.40 206,492.00 543.40 0.00
234 Phenytoin 100 mg kapsul Kapsul NE-BLUD 2019 0 574.75 0.00 574.75 0.00
235 Polynel Tetes Mata Botol NE-BLUD 2018 9 27,493.12 247,438.08 27,493.12 0.00
236 Pradaxa 75 mg tablet APBD 2015 330 12,936.00 4,268,880.00 12,936.00 0.00
237 Prednison Tablet Tablet E-BLUD 2019 35 77.00 2,695.00 77.00 0.00
238 Pregabalin Tablet NE-BLUD 2019 567 3,721.66 2,110,181.22 120 3,721.66 446,599.20
239 Propanolol 10 mg Tablet E-APBD 2019 155 61.00 9,455.00 500 61.00 30,500.00
240 Propanolol 40 mg Tablet E-BLUD 2019 876 84.99 74,451.24 84.99 0.00
241 Prophyltiouracil tablet Tablet NE-BLUD 2019 1313 521.21 684,348.73 1000 521.21 521,210.00
242 Psidii syrup Botol NE-BLUD 2020 0 36,300.00 0.00 36,300.00 0.00
243 Pulmicort respule Respule NE-APBD 2019 85 10,377.40 882,079.00 10,377.40 0.00
244 Ranitidin tablet Tablet NE-BLUD 2019 1280 120.00 153,600.00 120.00 0.00
245 Ramipril tablet 2,5 mg Tablet E-BLUD 2019 543 295.00 160,185.00 400 295.00 118,000.00
Ramipril tablet 2,5 mg Tablet E-APBD 2019 0 295.00 0.00 100 295.00 29,500.00
246 Ramipril tablet 5 mg Tablet E-BLUD 2019 965 245.00 236,425.00 500 245.00 122,500.00
247 Rebamipide tab Tablet NE-BLUD 2019 535 1,796.66 961,213.10 300 1,796.66 538,998.00
248 Recolfar tablet NE-BLUD 2018 219 4,207.50 921,442.50 4,207.50 0.00
249 Retaphyl SR Tablet E-APBD 2019 1001 1,178.99 1,180,168.99 1000 1,178.99 1,178,990.00
250 Rifampicin 300 mg kaplet tablet BLUD 2017 0 786.00 0.00 786.00 0.00
252 Rifampicin 600 mg kaplet kaplet BLUD 2017 898 1,163.00 1,044,374.00 1,163.00 0.00
253 Risperidone 2 mg Tablet E-BLUD 2018 88 272.99 24,023.12 272.99 0.00
Rincobal capsul Capsul NE-BLUD 2019 0 786.50 0.00 1000 786.50 786,500.00
254 Rhinos Neo Drop Botol NE-BLUD 2019 5 49,500.00 247,500.00 49,500.00 0.00
255 Ristonat tablet Tablet E-APBD 2019 88 35,545.99 3,128,047.12 35,545.99 0.00
256 Sagestam Injeksi Ampul NE-BLUD 2019 4 10,714.00 42,856.00 10 10,714.00 107,140.00
257 Salbutamol 2 mg Tablet E-APBD 2019 1170 67.00 78,390.00 2000 67.00 134,000.00
258 Salbutamol 4 mg Tablet BLUD 2018 2334 73.99 172,692.66 73.99 0.00
259 Salbutamol syr Botol E-BLUD 2019 3 4,446.00 13,338.00 4,446.00 0.00
260 Salbutamol syrup Botol NE-BLUD 2019 8 5,637.50 45,100.00 5,637.50 0.00
261 Sanbe Tears 8 ml Botol NE-BLUD 2019 60 18,191.25 1,091,475.00 32 18,191.25 582,120.00
262 Sangobion baby drop Botol NE-BLUD 2019 3 28,670.40 86,011.20 28,670.40 0.00
263 Sansulin inj syringe E-BLUD 2018 18 83,950.00 1,511,100.00 83,950.00 0.00
264 Salofalk caps 250 mg Kapsul E-BLUD 2019 1424 3,575.00 5,090,800.00 3,575.00 0.00
265 Sebivo 600 mg tablet Tablet E-APBD 2019 295 28,300.00 8,348,500.00 28,300.00 0.00
266 Seretide diskus 100 Box E-BLUD 2019 9 109,007.80 981,070.20 109,007.80 0.00
267 Seretide diskus 250 Box E-APBD 2019 11 122,521.00 1,347,731.00 122,521.00 0.00
268 Seretide diskus 500 Box E-APBD 2019 10 133,997.60 1,339,976.00 5 133,997.60 669,988.00
269 Sifrol 0,375 mg Tablet E-BLUD 2019 235 8,300.00 1,950,500.00 8,300.00 0.00
270 Sifrol 0,75 mg Tablet E-APBD 2019 318 13,200.00 4,197,600.00 300 13,200.00 3,960,000.00
271 Simvastatin 10 mg Tablet E-BLUD 2019 580 117.00 67,860.00 117.00 0.00
272 Simvastatin 20 mg Tablet E-APBD 2019 2831 226.00 639,806.00 226.00 0.00
273 Sisteno Kaplet Tablet NE-BLUD 2019 20 2,200.00 44,000.00 2,200.00 0.00
274 Sildenafil citrate tablet Tablet NE-BLUD 2019 16 23,100.00 369,600.00 23,100.00 0.00
275 Scopamin 10 mg tab tablet NE-BLUD 2018 381 1,925.00 733,425.00 1,925.00 0.00
276 Sodium Valporate syr Botol E-BLUD 2019 19 16,789.00 318,991.00 50 16,789.00 839,450.00
277 Sodium Chlorida ( Nacl ) 0,9 % Kolf E-APBD 2019 28 6,840.00 191,520.00 6,840.00 0.00
278 Sodium Chlorida 0,9 % infus (nacl ) Kolf E-BLUD 2019 0 6,409.70 0.00 6,409.70 0.00
279 Spironolakton 25 mg Tablet E-APBD 2019 1541 207.99 320,512.59 3000 207.99 623,970.00
280 Stalevo 100 mg Tablet E-BLUD 2019 210 8,800.00 1,848,000.00 2400 8,800.00 21,120,000.00
281 Stesolid 5 mg rectal Tube E-BLUD 2019 15 13,202.00 198,030.00 13,202.00 0.00
282 Stesolid10 mg rectal tube E-BLUD 2019 10 19,193.00 191,930.00 19,193.00 0.00
283 Suprafenid suppos Suppo E-BLUD 2019 110 2,380.00 261,800.00 2,380.00 0.00
284 Sukralfat Suspensi 500 mg/5 ml 100 l Botol E-APBD 2019 2 6,989.00 13,978.00 175 6,989.00 1,223,075.00
285 Sulfasalazin 500 mg Tablet E-APBD 2019 680 1,575.00 1,071,000.00 1,575.00 0.00
286 Symbicort turb 160 DOS Botol E-APBD 2019 9 149,264.50 1,343,380.50 20 149,264.50 2,985,290.00
287 Spriva Respimat Box E-BLUD 2019 11 453,000.00 4,983,000.00 5 453,000.00 2,265,000.00
288 Tablet Tambah Darah Neo Tablet E-BLUD 2019 0 371.99 0.00 500 371.99 185,995.00
289 Tapros injeksi 375 mg Vial E-BLUD 2019 5 548,876.59 2,744,382.95 5 548,876.59 2,744,382.95
290 Tenovir Disoproxil Fumarate Tablet E-BLUD 2019 0 8,844.99 0.00 8,844.99 0.00
291 Thyorozol 5 mg Tablet E-BLUD 2019 0 661.00 0.00 661.00 0.00
292 Thyorozol 10mg Tablet E-APBD 2019 26 1,286.00 33,436.00 1,286.00 0.00
293 Thrombopob gel tube NE-BLUD 2018 3 36,621.75 109,865.25 36,621.75 0.00
294 Timol 0,5 % Botol NE-BLUD 2020 0 49,898.75 0.00 49,898.75 0.00
295 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 0 37,595.25 0.00 131 37,595.25 4,924,977.75
296 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 1 37,372.50 37,372.50 37,372.50 0.00
297 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 0 56,925.00 0.00 56,925.00 0.00
298 Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 429 660.00 283,140.00 100 660.00 66,000.00
299 Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 0 566.06 0.00 566.06 0.00
300 Trihexyphenidil tablet 2 mg Tablet E-BLUD 2019 0 87.00 0.00 87.00 0.00
301 Trihexyphenidil tablet 2 mg tablet E-APBD 2019 1104 93.00 102,672.00 2000 93.00 186,000.00
302 Tremenza syrup Botol NE-BLUD 2019 1 21,450.00 21,450.00 21,450.00 0.00
303 Tremenza tab Tablet NE-BLUD 2019 0 1,523.50 0.00 1,523.50 0.00
305 Vagizole ovula Suppo E-BLUD 2019 2 3,589.96 7,179.92 3,589.96 0.00
306 Utrogestan tablet Tablet NE-BLUD 2019 272 12,540.00 3,410,880.00 12,540.00 0.00
307 Urinter tablet tablet NE-BLUD 2018 480 4,911.50 2,357,520.00 4,911.50 0.00
308 Ursodeoxycholic acid kapsul 250 mg kapsul E-APBD 2019 19 2,267.99 43,091.81 300 2,267.99 680,397.00
309 Ventolin Nebules 2,5 mg Ampul E-BLUD 2019 0 3,999.98 0.00 3,999.98 0.00
310 Verapamil 80 mg Tablet E-BLUD 2019 647 330.00 213,510.00 330.00 0.00
311 Vitamin B6 10 mg tab Tablet E-BLUD 2018 520 128.99 67,074.80 128.99 0.00
312 Vitamin C Tablet E-APBD 2019 1044 110.00 114,840.00 110.00 0.00
313 Vitamin B Kompleks Tablet E-APBD 2019 5024 123.00 617,952.00 2500 123.00 307,500.00
314 Vitamin B1 50 mg Tablet E-BLUD 2019 1019 85.99 87,623.81 500 85.99 42,995.00
315 V-Block 625 mg tablet E-BLUD 2019 765 1,747.99 1,337,212.35 1,747.99 0.00
316 Vip albumin kapsul NE-BLUD 2019 25 6,468.00 161,700.00 6,468.00 0.00
317 Xalatan tm Botol E-APBD 2019 25 120,650.00 3,016,250.00 10 120,650.00 1,206,500.00
Xilocain jelly 2 % Tube E-APBD 2019 0 44,390.50 0.00 10 44,390.50 443,905.00
318 Zink Sulphate 20 mg tablet E-BLUD 2018 490 550.99 269,985.10 550.99 0.00
319 Zinc sirup Botol E-BLUD 2018 10 3,122.00 31,220.00 3,122.00 0.00
TOTAL SALDO APBD 2018 269,793,281.32 145,409,273.29
OBAT E-KATALOG
1 Tenovir Disoproxil Fumarate Kapsul BLUD 2020 150 8,844.99 1,326,748.50 450 8,844.99 3,980,245.50
2 Avamys nasal spray Box BLUD 2020 0 112,476.00 0.00 10 112,476.00 1,124,760.00
3 Avodart soft cap 0,5 mg Kapsul BLUD 2020 0 4,935.00 0.00 2910 4,935.00 14,360,850.00
4 Thyrozol 10 mg Tablet BLUD 2020 0 1,285.99 0.00 900 1,285.99 1,157,391.00
5 Thyorozol 5 mg Tablet BLUD 2020 0 661.00 0.00 500 661.00 330,500.00
6 Xalatan ED Botol BLUD 2020 0 120,650.00 0.00 30 120,650.00 3,619,500.00
TOTAL SALDO OBAT E-KATALOG / JKN 0 1,326,748.50 24,573,246.50

1 Cendo Gentamycin 0,3 % 0,6 ml minidose Strip BLUD 2020 0 16,240.12 0.00 16,240.12 0.00
2 Cendo Gentamycin Drop 0,3 % 5 cc Botol BLUD 2020 16 29,651.85 474,429.60 29,651.85 0.00
3 Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,801.56 0.00 24,801.56 0.00
4 Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,935.62 0.00 80 24,935.62 1,994,849.60
5 Phenytoin 100 mg Kapsul BLUD 2020 1167 574.75 670,733.25 2400 574.75 1,379,400.00
6 Vip Albumin Kapsul BLUD 2020 150 5,940.00 891,000.00 5,940.00 0.00
7 Xitrol Salep Mata 3,5 gr Tube BLUD 2020 10 37,489.30 374,893.00 37,489.30 0.00
8 AMBROXOL SIRUP Sirup BLUD 2020 0 3,300.00 0.00 50 3,300.00 165,000.00
9 Cefadroxil sirup kering Sirup BLUD 2020 0 9,900.00 0.00 15 9,900.00 148,500.00
10 Cendo Gentamisin 0,3% 0,6 ml minidose Strip BLUD 2020 0 16,152.81 0.00 40 16,152.81 646,112.40
11 Cendo LFX Minidose 0,6 ml Strip BLUD 2020 0 70,207.50 0.00 5 70,207.50 351,037.50
12 Curcuma FCT Blister Tablet BLUD 2020 0 973.50 0.00 300 973.50 292,050.00
13 Dexketoprofen 25 mg Tablet BLUD 2020 0 2,216.50 0.00 600 2,216.50 1,329,900.00
14 Duvadilan tablet Tablet BLUD 2020 0 5,500.00 0.00 50 5,500.00 275,000.00
15 Gentamycin Salep Mata Tube BLUD 2020 0 38,011.80 0.00 7 38,011.80 266,082.60
16 Mefenamic acid 500 mg Tablet BLUD 2020 0 257.12 0.00 1000 257.12 257,120.00
17 Pregabalin 75 mg Kapsul BLUD 2020 0 3,721.66 0.00 1620 3,721.66 6,029,089.20
18 Tramadol Kapsul BLUD 2020 0 515.35 0.00 750 515.35 386,512.50
19 Ventolin Nebules 2,5 mg Ampul BLUD 2020 0 3,999.98 0.00 100 3,999.98 399,998.00
TOTAL SALDO OBAT PATEN / NON E-KATALOG 2,411,055.85 13,920,651.80
BHP
1 Asoy putih logo 15 x 33 Pack BLUD 2018 0 385,000.00 0.00 385,000.00 0.00
1 Axon Hearing Aid F 137 Box APBD 2015 3 385,000.00 1,155,000.00 385,000.00 0.00
2 Axon Hearing Aid F99 Box APBD 2015 3 935,000.00 2,805,000.00 935,000.00 0.00
1 Cathejell Tube E-BLUD 2018 0 41,599.99 0.00 41,599.99 0.00
3 Foley catheter no. 16 Pcs APBD 2017 0 12,100.00 0.00 12,100.00 0.00
4 Foley catheter no. 18 Pcs APBD 2014 1 17,710.00 17,710.00 17,710.00 0.00
5 Kapsul kosong 0 Kapsul NE-BLUD 2017 0 51.15 0.00 51.15 0.00
6 Kapsul kosong 0 Kapsul NE-BLUD 2017 3 57,200.00 171,600.00 57,200.00 0.00
2 Kapsul kosong 00 Pack NE-BLUD 2018 0 103,400.00 0.00 103,400.00 0.00
Kapsul kosong 00 Pack NE-BLUD 2018 0 94,939.21 0.00 94,939.21 0.00
7 Kapsul kosong 1 Kapsul NE-APBD 2016 0 53.90 0.00 53.90 0.00
8 Kapsul kosong 1 kapsul NE-APBD 2016 0 53,900.00 0.00 53,900.00 0.00
2 Kasa 4 x 10 Rol E-BLUD 2018 0 1,500.00 0.00 1,500.00 0.00
3 Kasa 4 x 10 Rol E-BLUD 2018 0 2,300.00 0.00 2,300.00 0.00
4 Kasa steril DRC 16 cm x 16 cm E-BLUD 2018 0 7,899.10 0.00 7,899.10 0.00
9 Kertas Puyer Sablon Pack BLUD 2017 5100 112.20 572,220.00 112.20 0.00
Kertas Sablon pack NE BLUD 2018 5 11,550.00 57,750.00 11,550.00 0.00
12 Nano Pass Needle 32.5G x 4 E-BLUD 2018 0 1,997.98 0.00 1,997.98 0.00
10 Needle G23 Pcs APBD 2016 0 1,529.00 0.00 1,529.00 0.00
11 Needle G26 Pcs APBD 2016 0 1,485.00 0.00 1,485.00 0.00
11 Nipro Syringe 3 cc E-BLUD 2018 0 792.00 0.00 792.00 0.00
15 Novotwist 32 G x 5 mm Pcs E-BLUD 2018 0 2,083.00 0.00 2,083.00 0.00
12 Norta 2 way CH. 16 Pcs APBD 2016 0 12,100.00 0.00 12,100.00 0.00
Masker Hijab Surgical Mask 3 PLY plus ( O ) Box E-BLUD 2018 0 22,000.00 0.00 22,000.00 0.00
Masker karet 3 ply surgical mask earlop ( Stardec ) Box E-BLUD 2018 0 30,800.00 0.00 30,800.00 0.00
3 Pen needle 32G x 4 mm (Easy flow) NE-BLUD 2018 0 176,000.00 0.00 176,000.00 0.00
13 Plastik klip warna biru ukuran 8,7 x 13 ( Sablon RS ) @ APBD 2016
1000 Lembar pak 0 176,000.00 0.00 176,000.00 0.00
7 Plastik klip biru besar (13 x 8,7) Pcs BLUD 2018 0 214.50 0.00 214.50 0.00
6 Plastik klip biru besar (15 x 10) Pcs E-BLUD 2018 0 225.50 0.00 225.50 0.00
14 Pot plastik BLUD 2017 0 1,320.00 0.00 1,320.00 0.00
15 Policlean handrub 500 ml BLUD 2017 0 74,494.00 0.00 74,494.00 0.00
17 Povidon iodine 30 ml Botol BLUD 2017 7 4,070.00 28,490.00 4,070.00 0.00
18 Spuit 1 cc pcs APBD 2014 0 4,504.50 0.00 4,504.50 0.00
Pcs 0 1,539.98 0.00 1,539.98 0.00
10 Spuit 3 cc BD E-BLUD 2018 0 968.00 0.00 968.00 0.00
19 Spuit 3 cc pcs BLUD 2017 0 968.00 0.00 968.00 0.00
spuit 3 cc ( TERUMO ) Pcs E_BLUD 2018 287 1,137.99 326,603.13 1,137.99 0.00
F Syringe 5 ml pcs E-BLUD 2018 80 1,347.48 107,798.40 1,347.48 0.00
Syringe 5 ml pcs E -BLUD 2017 100 1,310.00 131,000.00 1,310.00 0.00
8 Spuit 10 cc Pcs E-BLUD 2018 0 1,382.37 0.00 1,382.37 0.00
Syringe 10 cc ( Aximed ) Pcs E-BLUD 2018 0 1,382.37 0.00 1,382.37 0.00
Spuit 10 cc ML ( BD) Pcs E-BLUD 2018 0 1,669.99 0.00 1,669.99 0.00
16 Surgical mask 3 ply plus Pcs BLUD 2018 0 22,000.00 0.00 22,000.00 0.00
17 Surgical mask 3 ply plus 0 30,800.00 0.00 30,800.00 0.00
Syringe 50 ml ,Without needle Kotak NE BLUD 2018 2 386,320.00 772,640.00 386,320.00 0.00
Needle 23 G X 32 mm Agani Pcs E-BLUD 2018 82 310.99 25,501.18 310.99 0.00
0.00
Benang Bedah 0.00
1 Benang Bedah polypropylene 40 reverse cutting 3/8 circle Pcs E-APBD 2016 24 31,664.99 759,959.76 31,664.99 0.00
2 Benang bedah polypropylene 40 reverse cutting 3/8 circle Kotak NE-APBD 2015 1 902,000.00 902,000.00 902,000.00 0.00
Benang Bedah Polypropylene 3/0 DS 24 mm Ps E-BLUD 2019 9 29,880.00 268,920.00 29,880.00 0.00
Benang bedah corolene 3/0 Pcs E-BLUD 2019 35 95,134.04 3,329,691.40 95,134.04 0.00
0.00
BHP 2019 0.00
BHP E KATALOG 0.00
1 Pen Needle 32G x 4 MM Pcs BLUD 2019 0 1,916.75 0.00 1,916.75 0.00
Pen Needle 32G x 4 MM PCS E-BLUD 2019 0 1,542.00 0.00 1,542.00 0.00
2 Nebulizer with mask 6ml Adult ( stardec ) Pcs BLUD 2019 7 16,000.00 112,000.00 16,000.00 0.00
nebulizer with mask pediatric ( stardec ) Pcs BLUD 2019 0 16,000.00 0.00 16,000.00 0.00
3 Pen Needle 32G X 4 MM Pcs BLUD 2019 0 1,542.00 0.00 3600 1,542.00 5,551,200.00
4 Kasa DRC 6 m x 10 m ROLL BLUD 2019 0 2,414.50 0.00 2,414.50 0.00
Kasa DRC 4m x 3m ROLL BLUD 2019 0 590.00 0.00 590.00 0.00
Steril Scalpel Blade No. 11 PCS BLUD 2019 10 2,789.99 27,899.90 2,789.99 0.00
Masker Hijab 3 Ply ( Eskamed ) Kotak BLUD 2019 0 24,200.00 0.00 24,200.00 0.00
Face Mask Ear Loop Pcs BLUD 2019 0 454.30 0.00 454.30 0.00
kassa Steril 16 x 16 Kotak BLUD 2019 19 5,684.00 107,996.00 5,684.00 0.00
Surgical mask 3 ply E / L BOX BLUD 2019 0 16,500.00 0.00 16,500.00 0.00
Disp Syringe SpuitT 10 CC Pcs BLUD 2019 0 8,030.00 0.00 8,030.00 0.00
Disp Syringe SpuitT 10 CC Pcs BLUD 2019 233 1,101.00 256,533.00 1,101.00 0.00
Disp Syringe WITH NEEDLE 10 CC PCS E-BLUD 2019 81 1,489.92 120,683.52 1,489.92 0.00
Disp Syringe With Needle 10 cc PCS E-BLUD 2019 0 1,869.94 0.00 200 1,869.94 373,988.00
IV Catheter no 20 Terumo pcs BLUD 2019 40 6,270.00 250,800.00 6,270.00 0.00
Stardec Infusion set luer slip new Pcs BLUD 2019 50 4,100.00 205,000.00 4,100.00 0.00
Urine Bag Pcs BLUD 2019 6 5,215.09 31,290.54 5,215.09 0.00
Disp Syringe with needle 1 cc tuberculin Pcs BLUD 2109 181 1,430.00 258,830.00 1,430.00 0.00
Steril Scalpel Blade No. 15 Pcs BLUD 2019 98 2,789.99 273,419.02 2,789.99 0.00
Kasa 4 m x 5 cm ROLL BLUD 2019 89 750.00 66,750.00 750.00 0.00
Cathejel Pcs BLUD 2019 22 41,599.79 915,195.38 41,599.79 0.00
Folley Catheter 2 way fr 16 latex Pcs BLUD 2019 2 9,590.00 19,180.00 9,590.00 0.00
Folley Catheter 2 way fr 16 ( idealcare) Pcs BLUD 2019 0 18,450.00 0.00 10 18,450.00 184,500.00
Folley Cateter 2 way fr 22 Pcs BLUD 2019 0 18,449.99 0.00 10 18,449.99 184,499.90
Kapsul Kosong 00 Bungkus NE-BLUD 2019 0 103,400.00 0.00 5 103,400.00 517,000.00
Alkohol Swab Kotak BLUD 2019 2 10,000.00 20,000.00 10,000.00 0.00
Needle 23 x 37 mm Pcs BLUD 2019 300 311.00 93,300.00 311.00 0.00
Syringe 3 cc ( Terumo ) Pcs BLUD 2019 0 1,137.99 0.00 600 1,137.99 682,794.00
Assoy Putih Logo 15 x 33 Lembar BLUD 2019 0 385.00 0.00 1500 385.00 577,500.00
Plastik klip 15 x 10 Lembar BLUD 2019 0 176.00 0.00 10000 176.00 1,760,000.00
TOTAL SALDO BHP E-KATALOG 0.00
0.00
BHP E- KATALOG 2020 0.00
1 Masker Hijab Dispo ( Stardec ) Box BLUD 2020 1 22,000.00 22,000.00 7 22,000.00 154,000.00
2 Nebulizer With Mas -6 ml Adult ( Stardec ) Pcs BLUD 2020 0 16,000.00 0.00 15 16,000.00 240,000.00
3 Syringe 10 ml Pcs BLUD 2020 0 1,382.30 0.00 100 1,382.30 138,230.00
4 Syringe 5 ml Pcs BLUD 2020 0 1,260.00 0.00 200 1,260.00 252,000.00
0.00
0.00
BHP NON E-KATALOG 0.00
Asoy Putih Logo 15 x 33 Pack NE-BLUD 2019 2500 385.00 962,500.00 385.00 0.00
Asoy Putih Bungkus BLUD 2019 3 22,000.00 66,000.00 22,000.00 0.00
Kapsul kosong 00 pack BLUD 2019 0 152,429.20 0.00 152,429.20 0.00
Kapsul kosong 00 Pcs BLUD 2019 0 152.42 0.00 152.42 0.00
Kapsul kosong 00 Bungkus BLUD 2019 0 94,939.21 0.00 94,939.21 0.00
Kapsul kosong 00 PCS BLUD 2019 0 103.40 0.00 103.40 0.00
Kapsul kosong 00 pcs NE-BLUD 2019 3 103,400.00 310,200.00 103,400.00 0.00
Needle 23 pcs BLUD 2019 105 541.20 56,826.00 541.20 0.00
Plastik Klip Logo 15 x 10 Bungkus BLUD 2019 0 24,750.00 0.00 24,750.00 0.00
Plastik Klip Logo 15 x 10 Lembar BLUD 2019 4000 247.50 990,000.00 247.50 0.00
PLastik Klip Logo 13 x 8,7 Bungkus BLUD 2019 0 21,450.00 0.00 21,450.00 0.00
PLastik Klip Logo 13 x 8,7 Lembar BLUD 2019 0 214.50 0.00 214.50 0.00
Plastik Klip 13 x 8,7 Lembar NE-BLUD 2019 2000 143.00 286,000.00 143.00 0.00
Plastik Klip 15 x 10 Lembar NE-BLUD 2019 2000 176.00 352,000.00 176.00 0.00
Plastik Klip 10 x 7 Lembar BLUD 2019 10 18,150.00 181,500.00 18,150.00 0.00
Kasa Steril Kotak BLUD 2019 0 2,607.25 0.00 2,607.25 0.00
Wing Needle no 21 pcs BLUD 2019 21 12,546.27 263,471.67 12,546.27 0.00
H2023 % 100 ML Botol BLUD 2019 4 3,360.00 13,440.00 3,360.00 0.00
TOTAL SALDO BHP NON E - KATALOG 0.00
0.00
OBAT PINJAMAN 0.00
1 Carbamazepin tablet tablet GFK 0 230.00 0.00 230.00 0.00
Carbamazepin tablet tablet GFK 0 247.00 0.00 247.00 0.00
2 Haloperidol 0,5 mg tablet tablet GFK 10 58.00 580.00 58.00 0.00
3 Trihexylphenidil tablet tablet E-APBD 2019 0 93.00 0.00 93.00 0.00
4 Phenytoin 100 mg kapsul Kapsul GFK 0 544.50 0.00 544.50 0.00
5 VITAMIN C tablet GFK 0 40.99 0.00 40.99 0.00
TOTAL OBAT PINJAMAN 0.00
0.00
TOTAL BHP 17,695,278.90 10,615,711.90

TOTAL SALDO INSTALASI FARMASI RAWAT JALAN DESEMBER 2019 291,226,364.57 194,518,883.49

TAHUN 2020
BULAN : FEBRUARI 2020

TAHUN MASUK
NO NAMA BARANG SATUAN PENGADAAN STOK HARGA
BARANG TOTAL HARGA JLH HARGA
AWAL SATUAN TOTAL HARGA
MSK SATUAN
OBAT - OBATAN
1 Asam Traneksamat injeksi 5% 250 mg/5 ml Ampul BLUD 2018 30 1,812.99 54,389.70 100 1,812.99 181,299.00
2 Atracurium besilate 50 mg injeksi Ampul NE-BLUD 2019 5 29,947.50 149,737.50 29,947.50 0.00
3 Atropin injeksi Ampul E- BLUD 2017 18 1,540.00 27,720.00 1,540.00 0.00
4 Catapres injeksi Ampul E-BLUD 2019 38 33,900.00 1,288,200.00 33,900.00 0.00
5 Cendo LFX minidose tube NE-BLUD 2019 5 70,207.50 351,037.50 70,207.50 0.00
6 Cendo genta salep mata tube NE-BLUD 2019 5 40,713.23 203,566.15 40,713.23 0.00
7 Dexametason injeksi 5 mg/ml Ampul E-APBD 2019 40 1,152.00 46,080.00 1,152.00 0.00
8 Dexametason injeksi 5 mg/ml Ampul NE-BLUD 2019 15 1,681.68 25,225.20 1,681.68 0.00
9 Dexketoprofen Injeksi Ampul NE-BLUD 2019 0 17,160.00 0.00 17,160.00 0.00
10 Durogesic 12,5 MU MATRIX patch E-BLUD 2019 6 108,454.00 650,724.00 108,454.00 0.00
11 Durogesic 25 MU MATRIX patch E-APBD 2019 10 208,638.98 2,086,389.80 10 208,638.98 2,086,389.80
patch E-BLUD 2019 26 208,639.00 5,424,614.00 208,639.00 0.00
12 Emegran injeksi 3 mg Ampul NE-BLUD 2018 0 27,500.00 0.00 27,500.00 0.00
13 Ephedrine HCl injeksi Ampul E_BLUD 2017 0 9,878.00 0.00 9,878.00 0.00
14 Efedrin injeksi Ampul E-BLUD 2017 88 9,878.00 869,264.00 100 9,878.00 987,800.00
15 Epinefrin injeksi Ampul BLUD 2019 100 1,408.00 140,800.00 1,408.00 0.00
16 Fentanyl 0.05 mg/ml 2 ml Ampul E-APBD 2019 36 44,390.50 1,598,058.00 50 44,390.50 2,219,525.00
0 44,390.94 0.00 44,390.94 0.00
17 Furosemide injeksi 10 mg Ampul E-BLUD 2019 50 1,333.00 66,650.00 1,333.00 0.00
18 Granisetron injeksi 1 mg Ampul NE-BLUD 2019 0 18,700.00 0.00 18,700.00 0.00
19 Granisetron injeksi 3 mg/ 3 ml ampul NE-BLUD 2019 14 35,750.00 500,500.00 35,750.00 0.00
20 Ketorolac injeksi 30 mg Ampul E-BLUD 2019 200 1,089.00 217,800.00 100 1,089.00 108,900.00
21 KTM Injeksi Ampul NE-BLUD 2019 0 209,137.50 0.00 209,137.50 0.00
22 Levica injeksi 50 mg/ 10 ml Ampul NE-BLUD 2019 19 49,500.00 940,500.00 49,500.00 0.00
23 Lidocain 2% inj Ampul BLUD 2019 0 1,138.88 0.00 1,138.88 0.00
E- APBD 2019 200 1,289.00 257,800.00 1,289.00 0.00
24 Lidodex 5 % injeksi 100 mg Ampul E-BLUD 2018 0 55,962.50 0.00 55,962.50 0.00
25 Marcain injeksi 5 mg Ampul NE-BLUD 2019 5 79,130.04 395,650.20 79,130.04 0.00
26 Methyl ergometrin injeksi Ampul E- APBD 2019 100 3,102.00 310,200.00 200 3,102.00 620,400.00
Metronidazol Infus Botol E-APBD 2019 0.00 24 8,250.00 198,000.00
27 MgSO4 40 kolf APBD 2019 0 3,796.00 0.00 3,796.00 0.00
28 Meylon 8,4 % 25 ml Ampul E-BLUD 2018 0 6,447.10 0.00 6,447.10 0.00
29 Misoprostol tablet tablet NE-BLUD 2019 70 4,675.00 327,250.00 4,675.00 0.00
30 NaCl 0.9 % kolf BLUD 2019 0 6,409.70 0.00 6,409.70 0.00
120 6,840.00 820,800.00 6,840.00 0.00
31 Neostigmin injeksi 0,5 mg/ml Ampul E-BLUD 2019 0 7,623.00 0.00 7,623.00 0.00
E-APBD 2019 30 8,129.00 243,870.00 8,129.00 0.00
32 Nokoba Injeksi 2 ml Ampul E-BLUD 2018 0 72,600.00 0.00 72,600.00 0.00
33 Oksitosin injeksi Ampul E-APBD 2019 173 1,199.00 207,427.00 1,199.00 0.00
34 Ondancentron injeksi Ampul E- APBD 2019 21 1,153.00 24,213.00 50 1,153.00 57,650.00
35 Otsu water inj 25 ml kolf E-APBD 2019 20 2,860.00 57,200.00 90 2,860.00 257,400.00
36 Pantocain 2 % 5 ml btl NE-BLUD 2019 0 13,846.25 0.00 13,846.25 0.00
37 Paracetamol infus fls BLUD 2019 0 11,610.00 0.00 11,610.00 0.00
E-APBD 2019 10 12,389.00 123,890.00 12,389.00 0.00
17 19,481.00 331,177.00 19,481.00 0.00
39 Protofen suppos suppo BLUD 2019 0 2,379.96 0.00 2,379.96 0.00
40 Ranitidin injeksi Ampul E- BLUD 2019 80 1,188.00 95,040.00 1,188.00 0.00
41 Ringer Laktat kolf E-APBD 2019 109 7,630.00 831,670.00 140 7,630.00 1,068,200.00
42 Rocuronium Bromide 50 mg/5 ml inj Vial BLUD 2018 0 69,300.00 0.00 69,300.00 0.00
43 Rocuronium bromide 50 mg/5ml inj Vial BLUD 2018 0 52,498.60 0.00 52,498.60 0.00
44 Sagestam injeksi Ampul NE-BLUD 2019 5 10,714.00 53,570.00 25 10,714.00 267,850.00
45 Sedacum Injeksi Ampul NE-BLUD 2019 2 20,240.00 40,480.00 50 20,240.00 1,012,000.00
46 Sevoflurance 250 ml botol APBD 2019 2 1,650,000.00 3,300,000.00 1,650,000.00 0.00
47 Sevoflurance 250 ml kolf NE-BLUD 2019 1 1,650,000.00 1,650,000.00 1,650,000.00 0.00
48 Suprafenid supp Suppo E-BLUD 2019 138 2,380.00 328,440.00 2,380.00 0.00
49 Thiopental sodium 1 g injeksi Vial NE-BLUD 2019 16 74,996.34 1,199,941.44 74,996.34 0.00
50 Tramadol injeksi 100 mg/2ml Ampul BLUD 2019 83 1,764.00 146,412.00 1,764.00 0.00
80 1,882.00 150,560.00 45 1,882.00 84,690.00
51 Terrell 100 ml fls E-BLUD 2019 0.00 3 335,800.00 1,007,400.00
52 Terrell 250 ml Fls BLUD 2018 1 601,707.00 601,707.00 601,707.00 0.00
53 Voluven 6% 500 ml Softbag E-BLUD 2018 14 21,780.00 304,920.00 21,780.00 0.00
54 WIDA WI UNICAP 1000 ML botol APBD 2019 9 11,235.00 101,115.00 11,235.00 0.00
55 Xilocain Jelly 2 % tube E-APBD 2019 30 44,390.50 1,331,715.00 44,390.50 0.00
BHP dan ALKES 0 0.00 0.00
1 Adhesive tape steam rol E-BLUD 2019 2 64,647.55 129,295.10 64,647.55 0.00
2 Alkazym sachet 25 x 25 mg Pcs BLUD 2019 0 801,000.00 0.00 801,000.00 0.00
3 Alkohol Swab Kotak E-BLUD 2019 2 10,000.00 20,000.00 10,000.00 0.00
4 Alkohol 70 % 1 liter botol E-BLUD 2019 4 25,000.00 100,000.00 25,000.00 0.00
5 Anesthesi Mask Comforstar, size 2 (baby) pcs NE-BLUD 2019 2 93,729.02 187,458.04 93,729.02 0.00
6 Anesthesi Mask Comforstar, size 4 (Adult) pcs NE-BLUD 2019 2 93,729.02 187,458.04 93,729.02 0.00
7 Air Aqua Galon (isi) Galon NE-BLUD 2019 0 24,500.00 0.00 24,500.00 0.00
8 Bactigrass 10 x 10 pcs BLUD 2019 56 14,850.00 831,600.00 50 14,850.00 742,500.00
9 Benang Bedah Advantime 3/0 19 mm Pcs E-BLUUD 2017 0 89,328.50 0.00 89,328.50 0.00
10 Benang bedah Catgut Plain 3/0 HR 26 mm Sachet BLUD 2018 8 34,300.00 274,400.00 34,300.00 0.00
11 Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 1 577,259.92 577,259.92 577,259.92 0.00
12 Benang bedah cat gut chromic taper point 2/0 HR 26 pcs BLUD 2019 13 32,799.99 426,399.87 36 32,799.99 1,180,799.64
0 32,799.98 0.00 32,799.98 0.00
13 Benang bedah cat gut chromic taper point 2/0 HR 37 pcs BLUD 2019 0 32,799.98 0.00 32,799.98 0.00
APBD 2019 36 32,799.99 1,180,799.64 36 32,799.99 1,180,799.64
14 Benang bedah Cat gut Chromic 3/0 DS 30 mm pcs E-BLUD 2019 12 33,537.99 402,455.88 33,537.99 0.00
15 Benang bedah Cat gut Chromic 3/0 HR 26 mm pcs E-BLUD 2019 24 32,799.99 787,199.76 60 32,799.99 1,967,999.40
17 kotak
cm APBD 2015 1 653,400.00 653,400.00 653,400.00 0.00
18 Benang Bedah Catgut Chromic 5/0 DS 16 box e-apbd 2016 1 527,219.55 527,219.55 527,219.55 0.00
20 Benang Bedah Corolene 2/0 26 mm 3/8 Pcs E_BLUD 2017 0 79,221.86 0.00 79,221.86 0.00
21 pcs
2PTRC20HE APBD 2016 28 101,608.35 2,845,033.80 101,608.35 0.00
22 Pcs E_BLUD 2017 96,657.76 96,657.76
2PTRC20HE 62 5,992,781.12 0.00
24 pcs
2PTRC07DE APBD 2016 36 163,858.29 5,898,898.44 163,858.29 0.00
25 Benang Bedah Nylon 10/0 pcs BLUD 2019 0 196,174.00 0.00 196,174.00 0.00
36 154,000.00 5,544,000.00 154,000.00 0.00
26 Benang Bedah Optime 1 HR 40 mm 1/2 90 cm pcs BLUD 2019 108 62,000.00 6,696,000.00 62,000.00 0.00
pcs
27 2PTRO30KE APBD 2016 0 71,084.19 0.00 36 71,084.19 2,559,030.84
28 Benang bedah Optime 4/0 19 mm 3/8 Cutting Pcs E_BLUD 2017 12 62,024.11 744,289.32 62,024.11 0.00
29 Benang bedah Optime 4/0 22 mm 1/2 Taperpoint Pcs E_BLUD 2017 24 74,009.81 1,776,235.44 74,009.81 0.00
30 Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs BLUD 2018 72 71,813.89 5,170,600.08 71,813.89 0.00
31 Benang bedah Polypropylene 2/0 HR 35 mm pcs BLUD 2019 12 27,030.30 324,363.60 12 27,030.30 324,363.60
32 Benang bedah Polypropylene 3/0 DS 24 mm pcs BLUD 2019 10 29,880.00 298,800.00 29,880.00 0.00
33 Benang bedah Polypropylene 4/0 DS 24 mm pcs E-APBD 2016 0.00 24 31,664.99 759,959.76
34 Pcs E_BLUD 2017
Point 0 69,900.00 0.00 69,900.00 0.00
Benang bedah Polypropylene 5/0 DS 19 mm 75 cm
pcs E_ BLUD 2019
35 Reverse Cutting 0.00 12 29,880.00 358,560.00
36 Pcs
mm 45 cm APBD 2015 24 75,166.66 1,803,999.84 75,166.66 0.00
37 Benang bedah Surgicryl PGA 8/0 2XDSP 6.4 mm pcs APBD 2016 24 301,964.94 7,247,158.56 301,964.94 0.00
38 Benang bedah Silk Black 2/0 HR 26 mm box E-APBD 2015 0 173,759.85 0.00 173,759.85 0.00
40 Benang bedah Silk Black 3/0 HR 30 mm pcs BLUD 2019 24 20,186.00 484,464.00 20,186.00 0.00
41 Benang bedah Silk Black 5/0 DS 16 mm pcs BLUD 2019 12 18,487.99 221,855.88 12 18,487.99 221,855.88
42 Benang Bedah Sinusorb 6/0 Pcs BLUD 2018 11 234,770.25 2,582,472.75 234,770.25 0.00
43 Benang bedah Surgicryl PGA 4/0 DS 19 box APBD 2015 0.00 7 1,122,000.00 7,854,000.00
44 Bisturi no. 10 pcs BLUD 2019 100 2,789.99 278,999.00 2,789.99 0.00
45 Bisturi no. 11 pcs BLUD 2019 114 2,789.99 318,058.86 2,789.99 0.00
46 Bisturi no. 15 Box E-BLUD 2018 0 2,789.99 0.00 2,789.99 0.00
47 Bisturi no. 15 pcs E-BLUD 2019 100 2,789.99 278,999.00 2,789.99 0.00
48 Bisturi no. 20 pcs APBD 2016 135 3,150.00 425,250.00 3,150.00 0.00
49 Bisturi no. 22 pcs BLUD 2019 0 2,789.99 0.00 2,789.99 0.00
50 Catheter tip 50 cc pcs NE-BLUD 2019 25 7,212.70 180,317.50 7,212.70 0.00
51 Clipper blade Disposible pcs NE-BLUD 2019 2 38,500.00 77,000.00 10 38,500.00 385,000.00
52 Collacure ukuran ( 120 x 40 x 3 ) mm Pcs APBD 2016 5 620,950.00 3,104,750.00 620,950.00 0.00
53 Colostomy bag pcs 8 6,600.00 52,800.00 6,600.00 0.00
54 Connecting tube with yankeur handle, 2 funnel pcs E-BLUD 2016 5 29,562.50 147,812.50 29,562.50 0.00
55 preservative pack 1 32,230,000.00 32,230,000.00 32,230,000.00 0.00
56 Cystofix F 10 12 cm NRC pcs E-BLUD 2019 0 383,000.20 0.00 1 383,000.20 383,000.20
57 Cystofix F 10 8 cm NRC pcs E-BLUD 2019 0 450,000.00 0.00 1 450,000.00 450,000.00
58 Delta dry 5 cm x 2,4 m Rol APBD 2015 0 62,920.00 0.00 62,920.00 0.00
59 Duzeymesh pcs NE-BLUD 2019 4 184,800.00 739,200.00 184,800.00 0.00
60 Etil Chloride botol NE-BLUD 2019 0 175,010.00 0.00 175,010.00 0.00
NE-BLUD 2019 0 286,000.00 0.00 286,000.00 0.00
61 Endotracheal tube no. 2.0 ( uncuffed ) pcs NE_APBD 2015 0.00 20 238,040.00 4,760,800.00
62 Endotracheal tube no. 2.5 ( uncuffed ) pcs NE_APBD 2015 0.00 30 238,040.00 7,141,200.00
63 ETT 3,0 pcs E-BLUD 2018 4 24,200.00 96,800.00 24,200.00 0.00
64 ETT No. 5,0 (Aximed) pcs E-BLUD 2018 0 24,200.00 0.00 10 24,200.00 242,000.00
65 ETT 6,0 pcs BLUD 2019 5 25,300.00 126,500.00 25,300.00 0.00
66 ETT 6,5 Pcs BLUD 2019 6 25,297.80 151,786.80 25,297.80 0.00
67 ETT No.7,5 pcs E- BLUD 2018 3 23,900.00 71,700.00 23,900.00 0.00
68 Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 9 7,923.30 71,309.70 7,923.30 0.00
69 Feeding tube FR no. 6 100 cm pcs BLUD 2017 11 7,703.08 84,733.88 7,703.08 0.00
70 Feeding tube FR no. 8 100 cm pcs E_BLUD 2017 23 7,700.00 177,100.00 7,700.00 0.00
71 Filter/ HME Twinstar 55 pcs NE-BLUD 2019 2 31,329.08 62,658.16 31,329.08 0.00
72 FM Crepe 7.5 cm ( 3 inci ) rol E-BLUD 2018 8 36,011.99 288,095.92 36,011.99 0.00
73 FM Crepe 10 cm ( 4 inci ) Rol BLUD 2019 5 46,099.99 230,499.95 46,099.99 0.00
74 FM Crepe 15 cm ( 6 inci ) rol BLUD 2017 2 54,138.99 108,277.98 54,138.99 0.00
75 Fixomul 10 cm rol E-BLUD 2019 1 89,999.99 89,999.99 2 89,999.99 179,999.98
76 Folley catheter no. 16 rush pcs NE-BLUD 2019 5 26,070.00 130,350.00 20 26,070.00 521,400.00
77 Foley Catheter 2 way latex no. 16 Pcs E-BLUD 2019 31 9,590.00 297,290.00 9,590.00 0.00
78 Foley Catheter 2 way latex no. 18 pcs BLUD 2019 8 13,050.00 104,400.00 13,050.00 0.00
79 Folley Catheter 3 way Latex no.24 pcs BLUD 2017 4 42,130.00 168,520.00 42,130.00 0.00
81 Folley Chateter 2 way silicon no 16 Pcs E_BLUD 2017 0 58,670.00 0.00 58,670.00 0.00
84 Folley Chateter 3 way Latex no 22 pcs BLUD 2017 4 42,130.00 168,520.00 42,130.00 0.00
87 Guedel airway No. 80 Pcs E-BLUD 2018 7 13,202.70 92,418.90 10 13,202.70 132,027.00
89 Handscoon non steril M box BLUD 2019 0 48,400.00 0.00 48,400.00 0.00
90 Handscoon non steril L Box BLUD 2019 0 57,970.00 0.00 57,970.00 0.00
92 Handscoon steril no. 7,0 (Eskamed) pasang E-BLUD 2019 200 3,795.00 759,000.00 200 3,795.00 759,000.00
93 Handscoon steril no. 7,5 (Eskamed) pasang E-BLUD 2019 278 3,795.00 1,055,010.00 3,795.00 0.00
0 7,872.00 0.00 7,872.00 0.00
94 Handrub 500 ml E-care botol BLUD 2019 2 60,799.99 121,599.98 60,799.99 0.00
95 H2O2 3 % 800 ml botol NE-BLUD 2019 3 23,925.00 71,775.00 23,925.00 0.00
96 ID Bracelet Infant Blue pcs NE-BLUD 2019 18 2,739.00 49,302.00 2,739.00 0.00
97 ID Bracelet Infant Pink pcs NE-BLUD 2019 42 2,739.00 115,038.00 2,739.00 0.00
98 Infuset Makro pcs E-BLUD 2019 20 5,096.00 101,920.00 5,096.00 0.00
99 Infuset anak Pediatric Set (Aximed) Pcs E-BLUD 2018 27 5,100.00 137,700.00 5,100.00 0.00
100 IV catheter no. 18 (Terumo) pcs E-BLUD 2019 75 6,270.00 470,250.00 100 6,270.00 627,000.00
101 IV catheter no. 20 pcs BLUD 2019 0 6,270.00 0.00 6,270.00 0.00
102 IV catheter no. 22 pcs BLUD 2019 0 6,269.67 0.00 50 6,270.00 313,500.00
103 Iodin Povidon Larutan 10 % 300 ml botol NE-BLUD 2019 19 18,883.15 358,779.85 28 18,883.15 528,728.20
104 Jelly USG 250 ml botol NE-BLUD 2019 1 22,000.00 22,000.00 22,000.00 0.00
105 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs NE-BLUD 2019 0 12,841.40 0.00 12,841.40 0.00
106 Kasa DRC 4m x 3 cm pcs BLUD 2019 247 590.00 145,730.00 590.00 0.00
107 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs BLUD 2019 48 12,841.40 616,387.20 12,841.40 0.00
NE_BLUD 2016 15 23,650.00 354,750.00 23,650.00 0.00
109 Kasa 4 m x 5 cm pcs BLUD 2019 0 750.00 0.00 750.00 0.00
110 Kasa 10 cm pcs BLUD 2019 29 1,500.00 43,500.00 1,500.00 0.00
111 Kasa 15 cm rol BLUD 2019 0 2,145.00 0.00 2,145.00 0.00
112 kasa 40 x 80 rol BLUD 2019 0 156,600.00 0.00 7 156,600.00 1,096,200.00
113 Kasa DRC 40 x 80 Rol NE-BLUD 2019 3 156,600.00 469,800.00 156,600.00 0.00
114 Kantong Asoy putih pack NE-APBD 0 16,060.00 0.00 16,060.00 0.00
115 Kertas USG sony UPD 110 HG rol NE-BLUD 2019 0 440,000.00 0.00 440,000.00 0.00
116 Leukomed film 6 x 8 cm iv dressing pcs E- BLUD 2018 199 2,461.12 489,762.88 2,461.12 0.00
117 Leukoplast 1 x 5 (2,5) rol BLUD 2019 0 12,675.00 0.00 4 12,675.00 50,700.00
118 Leukoplast 3 x 5 (7,5) Rol BLUD 2019 0 37,371.00 0.00 37,371.00 0.00
119 LMA proseal size 4 pcs BLUD 2018 0 3,045,840.00 0.00 3,045,840.00 0.00
120 Loop Elektrode 3 D pcs BLUD 2019 0 1,237,500.00 0.00 1,237,500.00 0.00
121 ME Surgical Clipper (+Charger) pcs NE-BLUD 2018 0 1,155,000.00 0.00 1,155,000.00 0.00
122 Nasal Canul L pcs BLUD 2019 6 6,930.00 41,580.00 6,930.00 0.00
123 Needle 23 G x 37 mm pcs E-BLUD 2019 0 311.00 0.00 311.00 0.00
124 Needle G23 Pcs APBD 2016 200 1,529.00 305,800.00 1,529.00 0.00
125 Needle 25 G x 25 mm pcs E-BLUD 2019 100 311.00 31,100.00 311.00 0.00
126 Needle G26 Pcs APBD 2016 100 1,485.00 148,500.00 1,485.00 0.00
127 Neprostomy set FR 8/40 set E-BLUD 2017 0.00 2 1,553,739.00 3,107,478.00
128 Oxygen Mask Non Rebrething Adult pcs E-BLUD 2019 0 28,680.98 0.00 28,680.98 0.00
129 Pencil Cauter Pcs NE_BLUD 2017 50,500.00 50,500.00

0 0.00 0.00
130 Polifik 20 cm x 5 m rol E-BLUD 2019 2 136,299.99 272,599.98 2 136,299.99 272,599.98
131 Polifix 10 cm x 5 m rol BLUD 2019 0 77,599.99 0.00 77,599.99 0.00
132 Plesterin Bulat Soft Pcs BLUD 2019 0 30,800.00 0.00 30,800.00 0.00
133 Quicky Suction Bottle 500 cc FG 14 pcs APBD 2016 2 157,615.24 315,230.48 157,615.24 0.00
134 Quicky Suction Bottle 500 cc FG 12 Pcs E_APBD 2016 2 157,615.24 315,230.48 157,615.24 0.00
135 Stardex infusion set luer slip news Pcs BLUD 2019 0 4,100.00 0.00 4,100.00 0.00
136 Septalkan spray750 ml botol E-BLUD 2019 2 166,016.00 332,032.00 166,016.00 0.00
137 Spuit 1 cc pcs BLUD 2019 150 1,430.00 214,500.00 1,430.00 0.00
138 Spuit 3 cc Pcs BLUD 2019 170 1,137.99 193,458.30 1,137.99 0.00
139 Spuit 5 cc pcs BLUD 2019 99 984.22 97,437.78 984.22 0.00
140 Spuit 10 cc Pcs BLUD 2019 0 1,489.92 0.00 1,489.92 0.00
E-BLUD 2019 340 1,869.94 635,779.60 1,869.94 0.00
141 Spinocan 26GX31/2" Pcs BLUD 2019 48 31,300.00 1,502,400.00 125 31,300.00 3,912,500.00
142 Stomach Tube No. 16 pcs BLUD 2019 32 12,429.64 397,748.48 12,429.64 0.00
143 Stomach tube no. 14 pcs E_APBD 2016 49 10,008.76 490,429.24 10,008.76 0.00
144 Stomach tube no. 14 Pcs E_APBD 2016 0 7,923.30 0.00 7,923.30 0.00
145 Stomach tube no. 18 pcs BLUD 2017 7 7,369.34 51,585.38 7,369.34 0.00
0.00 50 12,429.64 621,482.00
146 Suction catheter size 10 pcs E_BLUD 2018 20 4,900.00 98,000.00 4,900.00 0.00
147 Suction catheter size 12 pcs BLUD 2018 0 4,900.00 0.00 4,900.00 0.00
Pcs E- BLUD 2018 16 1,137.99 18,207.84 1,137.99 0.00
148 Suction Catheter No. 12 pcs BLUD 2019 18 2,100.00 37,800.00 18 2,100.00 37,800.00
149 Surflug with extension tube luer lock 20 cm Pcs E-BLUD 2019 0 21,780.00 0.00 21,780.00 0.00
150 Sofnalime Galon NE-BLUD 2019 0 1,106,021.00 0.00 1,106,021.00 0.00
151 Surgical Skin Marker Onemed pcs NE-BLUD 2019 2 12,375.00 24,750.00 12,375.00 0.00
152 Surgical mask muslimah 3 fly box BLUD 2019 0 24,200.00 0.00 24,200.00 0.00
153 Surgical masker hijab box BLUD 2019 0 22,000.00 0.00 22,000.00 0.00
154 Termoven O2 pcs NE-BLUD 2019 0.00 4 257,400.00 1,029,600.00
155 Thermovet T pcs NE-BLUD 2019 0.00 4 148,500.00 594,000.00
156 Topi operasi pcs NE-BLUD 2018 184 1,111.00 204,424.00 1,111.00 0.00
157 Transofix pcs E-BLUD 2019 50 3,400.10 170,005.00 3,400.10 0.00
158 Transfusi set Terufusion Blood Adm Set (Stardec) Pcs E-BLUD 2018 73 8,646.00 631,158.00 8,646.00 0.00
159 Three way stopcock OM pcs BLUD 2019 30 1,950.00 58,500.00 1,950.00 0.00
160 Underpad pak BLUD 2017 0 8,004.15 0.00 40 8,004.15 320,166.00
161 Umbilical pcs E-BLUD 2019 24 1,000.00 24,000.00 1,000.00 0.00
162 Urine bag Pcs BLUD 2019 0 5,215.09 0.00 5,215.09 0.00
163 Viorex liquid 2 % 100 ml botol BLUD 2019 0 19,800.00 0.00 26 19,800.00 514,800.00
164 Viorex liquid 2 % 100 ml pcs NE-BLUD 2019 4 19,800.00 79,200.00 19,800.00 0.00
165 Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016 9,735.00 9,735.00
87 846,945.00 250 2,433,750.00
BHP MATA 0 0.00 0.00
1 Carbhacol pcs BLUD 2019 0 103,025.65 0.00 103,025.65 0.00
2 Lensa Mata 17.00 Pcs APBD 2016 1 204,930.00 204,930.00 204,930.00 0.00
3 Lensa Mata IOL 18.00 pcs BLUD 2019 0 134,750.00 0.00 134,750.00 0.00
5 Lensa Mata IOL 19.00 Pcs BLUD 2019 8 134,750.00 1,078,000.00 134,750.00 0.00
6 Lensa Mata IOL 20.00 Pcs NE-BLUD 2019 9 134,750.00 1,212,750.00 134,750.00 0.00
7 Lensa Mata IOL 21.00 pcs NE-BLUD 2019 8 134,750.00 1,078,000.00 134,750.00 0.00
8 Lensa Mata IOL 21.50 pcs BLUD 2019 8 134,750.00 1,078,000.00 134,750.00 0.00
10 Lensa Mata no. 23.50 Pcs NE-BLUD 2018 2 134,750.00 269,500.00 134,750.00 0.00
12 Lensa Mata IOL 25.00 Pcs BLUD 2019 3 134,750.00 404,250.00 134,750.00 0.00
13 Nucleus hydrodissection cannula 25G x 7/8" Pcs APBD 2015 3 61,050.00 183,150.00 61,050.00 0.00
14 Optalmic drape set BLUD 2019 0 82,698.00 0.00 82,698.00 0.00
E-BLUD 2019 20 38,136.00 762,720.00 38,136.00 0.00
15 Pisau mata ( Slit knives 2,75 mm angled guarded ) Pcs APBD 2015 4 242,000.00 968,000.00 242,000.00 0.00
16 Pisau Mata (15 Stab Knife) pcs APBD 2015 4 192,500.00 770,000.00 192,500.00 0.00
17 Provisc IBC 0.85 ML Pcs NE-BLUD 2019 8 561,000.00 4,488,000.00 561,000.00 0.00
18 Subtenon's anesthesia Cannula 19G x 1 pcs APBD 2015 0 335,500.00 0.00 335,500.00 0.00
19 Tripan Blue Vial BLUD 2019 6 110,000.00 660,000.00 110,000.00 0.00
BLUD 2019 3 71,500.00 214,500.00 71,500.00 0.00
20 Viscaid 1,5 % 1 ml pcs BLUD 2019 0 440,000.00 0.00 440,000.00 0.00
BHP TULANG 0 0.00 0.00
1 Cortical Screw, 4,5 mm dia, length 22 mm pcs APBD 2015 2 249,150.00 498,300.00 249,150.00 0.00
BHP UROLOGI BLUD 2019 0 0.00 0.00
1 Double pigtail ureteral stent FR 5 x 26 cm pcs BLUD 2019 2 477,205.00 954,410.00 477,205.00 0.00
2 Double pigtail ureteral stent FR 6 x 26 cm pcs BLUD 2019 2 477,205.00 954,410.00 477,205.00 0.00
3 Guide wire cobra pcs BLUD 2019 0 3,080,000.00 0.00 3,080,000.00 0.00
TOTAL PENGADAAN 2019 164,720,945.77 58,670,853.92
TAHUN PENGADAAN BLUD 2020 0.00
Obat E-Katalog JKN 2020 0.00
1 Levica injeksi 50 mg/ 10 ml Ampul BLUD 2020 25 49,500.00 1,237,500.00 49,500.00 0.00
2 KTM Injeksi Ampul BLUD 2020 0 209,137.50 0.00 209,137.50 0.00
3 Nokoba Injeksi 2 ml Ampul BLUD 2020 0 72,600.00 0.00 50 72,600.00 3,630,000.00
4 Ondancentron injeksi 4 mg Ampul BLUD 2020 0.00 50 1,153.00 57,650.00
5 Phetidin Injeksi Ampul BLUD 2020 10 19,481.00 194,810.00 10 19,481.00 194,810.00
Obat Non E-Katalog JKN 2020 0.00 0.00
1 Levica injeksi 50 mg/ 10 ml Ampul BLUD 2020 0.00 25 49,500.00 1,237,500.00
2 Sevoflurance 250 ml Ampul BLUD 2020 0.00 5 1,650,000.00 8,250,000.00
0.00 0.00
BHP E-Katalog 2020 0.00 0.00
1 Aqua Galon BLUD 2020 0 24,500.00 0.00 11 24,500.00 269,500.00
2 Aximed Face mask Ear loop pcs BLUD 2020 0 22,713.00 0.00 22,713.00 0.00
3 Masker hijab Dispo (stardec) box BLUD 2020 7 22,000.00 154,000.00 16 22,000.00 352,000.00
4 Monopolar Pencil (pencil cauter) pcs BLUD 2020 3 38,000.00 114,000.00 38,000.00 0.00
5 Nitril examination gloves M (stardec) box BLUD 2020 5 62,700.00 313,500.00 62,700.00 0.00
BHP NON E-Katalog 2020 0 0.00 0.00
1 Alkazym sachet 25 x 25 mg pcs BLUD 2020 11 801,262.00 8,813,882.00 801,262.00 0.00
0.00 2 794,640.00 1,589,280.00
2 Aximed Airflow tube, ETT with cuff size 7,0 pcs BLUD 2020 15 25,298.00 379,470.00 25,298.00 0.00
3 Aximed Examination Gloves Size M pcs BLUD 2020 150 484.00 72,600.00 484.00 0.00
0.00 300 968.00 290,400.00
4 Aximed oxygen O2 cannula size L pcs BLUD 2020 15 6,930.00 103,950.00 6,930.00 0.00
5 Aximed 3 way pcs BLUD 2020 0.00 50 3,341.25 167,062.50
6 pcs BLUD 2020
2PTRS40AE 72 48,017.75 3,457,278.00 72 48,017.75 3,457,278.00
7 pcs BLUD 2020
2PTRO30KE 0 55,000.00 0.00 55,000.00 0.00
8 Blue Set Anastesi set BLUD 2020 0.00 1 16,093,000.00 16,093,000.00
9 Breathing bag, silicon, reusable 0,5 L pcs BLUD 2020 0.00 2 2,194,500.00 4,389,000.00
10 Breathing bag, silicon, reusable 1,5 L pcs BLUD 2020 0.00 2 2,194,500.00 4,389,000.00
11 Etil Chlorid pcs BLUD 2020 1 286,000.00 286,000.00 286,000.00 0.00
12 Flow Sensor Spirolog pcs BLUD 2020 0.00 5 790,020.00 3,950,100.00
13 Opsite Post OP 25 x 10 cm pcs BLUD 2020 0.00 20 41,800.00 836,000.00
14 PDS II VIO 5/0 70 cm Sachet BLUD 2020 0 147,090.86 0.00 147,090.86 0.00
15 Urine bag 40 5,785.00 231,400.00 40 5,785.00 231,400.00
16 Watertrap Waterlock pcs BLUD 2020 0.00 12 452,947.32 5,435,367.84
BHP MATA 0.00 0.00
1 Provisc IBC 0.85 ML BLUD 2020 0.00 10 561,000.00 5,610,000.00
0.00 0.00
BHP Orthopedi 0 0.00 0.00
1 K-Nail 10 mm x 38 pcs BLUD 2020 0 4,620,000.00 0.00 4,620,000.00 0.00
2 Proximal Humeral Plate 4H, Left pcs BLUD 2020 1 2,970,000.00 2,970,000.00 2,970,000.00 0.00
3 Proximal Humeral Plate 4H, right pcs BLUD 2020 1 2,970,000.00 2,970,000.00 2,970,000.00 0.00
5 Proximal Humeral Plate 6H, Right pcs BLUD 2020 1 2,970,000.00 2,970,000.00 2,970,000.00 0.00
7 Proximal Humeral Plate 8H, Right pcs BLUD 2020 1 2,970,000.00 2,970,000.00 2,970,000.00 0.00
TOTAL BLUD 2020 33,178,390.00 60,429,348.34
197,899,335.77 119,100,202.26
OPERASI FEBRUARI 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE FEBRUARI 2020
PERSEDIAAN JANUARI 2020 MUTASI MASUK

THN.
AWAL SATUAN SATUAN
LAPORAN 2019
Reagensia
Abon THBSG-402 Box E-BLUD 2019 1 309,999.99 309,999.99 7 309,999.99 2,169,999.93
ACS Level 1 1x 15 ml (Biochesmistry Control) Box NE-BLUD 2019 2 3,190,000.00 6,380,000.00 0.00
Albumin 2 x 250 ml Box NE-BLUD 2019 2 935,000.00 1,870,000.00 0.00
ALT / GPT Auto 1 X 15 ml Box NE-BLUD 2019 2 2,750,000.00 5,500,000.00 0.00
Anti Streptolysin O (ASO)/ASTO Box BLUD 2018 1 1,499,999.60 1,499,999.60 0.00
AST / GOT Auto 50 ml Box NE-BLUD 2019 1 2,750,000.00 2,750,000.00 0.00
Billirubin Total & Direct 4X50ml Box NE-BLUD 2019 2 1,343,100.00 2,686,200.00 0.00
Buffer PH 7.2 Botol NE-BLUD 2019 5 101,200.00 506,000.00 0.00
Cholesterol Kit NE-BLUD 2019 2 3,542,000.00 7,084,000.00 0.00
Cholesterol HDL 2x 50 ml + 2x50ml Kit NE-BLUD 2019 1 1,887,600.00 1,887,600.00 0.00
Consetrate System Liquid Botol NE-BLUD 2019 1 1,760,000.00 1,760,000.00 0.00
Creatin Kit NE-BLUD 2019 3 3,300,000.00 9,900,000.00 0.00
CRP 50 test (Fortress) Kit NE-BLUD 2019 0 624,800.00 0.00 0.00
FS Optimum Neo HBG Test Box E-BLUD 2019 0 431,999.00 0.00 0.00
Glucose 10 x 50 ml Box NE-BLUD 2019 2 1,760,000.00 3,520,000.00 0.00
Golongan Darah Anti A Set NE-BLUD 2019 0 143,000.00 0.00 0.00
Golongan Darah Anti AB Set NE-BLUD 2019 0 143,000.00 0.00 0.00
Golongan Darah Anti B Set NE-BLUD 2019 0 143,000.00 0.00 0.00
Golongan Darah Anti O Set NE-BLUD 2019 0 183,920.00 0.00 0.00
HCG Cassette 50 Pcs Kit BLUD 2018 2 507,499.30 1,014,998.60 0.00
Methanol 100 ml Botol NE-BLUD 2019 1 127,600.00 127,600.00 0.00
Multiple Calibrator Kotak NE-BLUD 2019 2 2,970,000.00 5,940,000.00 0.00
Na Citrate 3.8 persen/100 ml Kit BLUD 2018 3 58,080.00 174,240.00 0.00
Protein total Kit NE-BLUD 2019 1 701,800.00 701,800.00 0.00
Quintus 5 Part Diluent Set NE-BLUD 2019 0 5,130,400.00 0.00 0.00
Reagen Asam Acetate 6 Persen/100 ml Kit NE-BLUD 2018 68,464.00 0.00 2 68,464.00 136,928.00
Reagent Pack for klite electrolyte analyzer Box NE-BLUD 2019 3 3,276,680.00 9,830,040.00 0.00
Salmanole paratyphi AH Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Salmanole paratyphi AO Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Salmanole Typhi A Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Salmonela Typhi O Set NE-BLUD 2019 1 255,552.00 255,552.00 0.00
Swelab Alfa Lyse 5 L Box NE-BLUD 2019 1 5,610,000.00 5,610,000.00 0.00
Swelab Alfaton Diluting 20 L Box NE-BLUD 2019 4 5,060,000.00 20,240,000.00 0.00
Triglycerine Auto 1 x 50 ml Box BLUD 2018 1 8,459,999.68 8,459,999.68 0.00
Triglycerine Auto 1x50 ml Botol NE-BLUD 2019 2 9,306,000.00 18,612,000.00 0.00
Urea/Bun UV 1 x 50 ml Unit NE-BLUD 2019 2 4,686,000.00 9,372,000.00 0.00
Uric Acid UV 10 x 50 ml Box NE-BLUD 2019 2 5,324,000.00 10,648,000.00 0.00
Urine Reagent Strips 10p (Verify) Kit BLUD 2018 5 262,499.93 1,312,499.65 0.00
Widal AH (Fortress) Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
Widal AO (Fortress) Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
Widal O (Fortress) Set NE-BLUD 2019 1 183,920.00 183,920.00 0.00
BHP
Accu Safe - T Uno 20 Kotak E-BLUD 2019 15 129,999.97 1,949,999.55 0.00
Alkohol 70 % 1 L Botol NE-BLUD 2019 1 25,000.00 25,000.00 0.00
Alkohol Swab Box E-BLUD 2019 44 10,000.00 440,000.00 0.00
Blue tip Pack NE-BLUD 2019 1 43,512.00 43,512.00 0.00
Cylender Bottom Test Tube 12 x 75 box NE-BLUD 2018 0 899.80 0.00 500 899.80 449,900.00
Disp.syringe with needle 1cc tuberculin (terumo) Pcs E_APBD 2015 400 1,539.98 615,992.00 0.00
Kapas Pembalut 1000 gr Roll BLUD 2018 2 54,560.00 109,120.00 0.00
Kartu golongan darah Pack NE-BLUD 2019 0 55,000.00 0.00 0.00
Kertas elektrolit smartlyte Rol APBD 2016 10 50,710.00 507,100.00
Larutan extran ma 02 neutral Botol APBD 2016 1 2,014,650.00 2,014,650.00 0.00
Needle 27G Kotak NE_APBD 2015 3 132,220.00 396,660.00 0.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 18 34,999.80 629,996.40 5 34,999.80 174,999.00
Plesterin bulat soft Rol E-BLUD 2019 21 30,800.00 646,800.00 5 30,800.00 154,000.00
Policlean Handrub Galon Galon E-BLUD 2019 1 562,975.60 562,975.60 0.00
Pot urin Pcs APBD 2016 100 1,320.00 132,000.00 0.00
Spuit 1 cc tuberkulin Pcs E-BLUD 2019 800 1,430.00 1,144,000.00 0.00
Spuit 3 cc terumo Pcs E-BLUD 2019 2700 1,137.99 3,072,573.00 0.00
Surgical mask 3 ply E/L Box NE-BLUD 2019 0 16,500.00 0.00 0.00
Syringe 3 cc (Terumo) Pcs E-BLUD 2018 0 1,137.99 0.00 0.00
Tip Kuning Pack BLUD 2018 2 308,000.00 616,000.00 0.00
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Kotak E-BLUD 2019 20 169,092.00 3,381,840.00 10 169,092.00 1,690,920.00
Tube Plain PLH 13x75 4.0 PLBL RD Pak NE-BLUD 2019 21 123,600.00 2,595,600.00 0.00
Vacutainer Plain 3ml Box BLUD 2018 1 231,264.00 231,264.00 0.00
Obat
Otsu water injeksi Botol E-BLUD 2019 15 2,860.00 42,900.00 0.00
WIDA WI Unicap 1000 ml Botol E-BLUD 2019 9 11,235.00 101,115.00 0.00
TOTAL SALDO INSTALASI LABORATORIUM KLINIK TAHUN PENGADAAN 2019 161,478,943.07 5,283,846.93
Reagen
Multi Drug One Step Multiline Screen Test Panel with
Pcs BLUD 2020 350 69,999.99 24,499,996.50
Integrated E-Z Split Key Cup II (Urine)
Multi Drug One Step Multiline 6 Drug Screen Test Device
Pcs BLUD 2020 50 48,800.00 2,440,000.00
(Urine)
FS Optium Neo H BG Test Box BLUD 2020 10 431,999.99 4,319,999.90
Prevecal Biochemistry Human Box BLUD 2020 1 6,485,600.00 6,485,600.00 0.00
Urine Reagent Strips 10p Box BLUD 2020 5 262,499.93 1,312,499.65
TOTAL SALDO REAGENSIA LABOR PK 6,485,600.00 39,832,496.05
Bahan Habis Pakai

Aximed Examination Gloves,size M Box BLUD 2020 10 48,400.00 484,000.00 0.00
Aximed Face mask Ear Loop Box BLUD 2020 0 22,713.00 0.00 0.00
Latex examination Glove IDN Powdered S (Stardec) Box BLUD 2020 15 47,600.00 714,000.00 0.00
Masker Hijab Dispo (Stardec) Box BLUD 2020 5 22,000.00 110,000.00 0.00
Nitrile examination gloves M (Stardec) Box BLUD 2020 9 62,700.00 564,300.00 0.00
Blue Tip Pack BLUD 2020 2 308,000.00 616,000.00 0.00
Cup Sample Pack BLUD 2020 0 3,630,000.00 0.00 0.00
Embedding Cassette Pack BLUD 2020 1 1,272,040.00 1,272,040.00 0.00
Pipet kapiler Swalab Pack BLUD 2020 8 666,666.00 5,333,328.00 0.00
Reacton Rotor Pack BLUD 2020 1 4,400,000.00 4,400,000.00 0.00
Yellow Tip Pack BLUD 2020 1 308,000.00 308,000.00 2 308,000.00 616,000.00
TOTAL SALDO BHP 13,801,668.00 616,000.00
TOTAL SALDO PERBEKALAN FARMASI TAHUN PENGADAAN 2020 20,287,268.00 40,448,496.05
TOTAL SALDO INSTALASI LABORATORIUM KLINIK JANUARI 2020 181,766,211.07 45,732,342.98
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI PERIODE FEBRUARI 2020
PERSEDIAAN JANUARI 2020 MUTASI MASUK

THN.
AWAL SATUAN SATUAN
Reagensia
Entelena (MICROMOUNT) Botol 100 ML BLUD 2017 0 493,680.00 0.00 0.00
Xylol Botol @ 4L BLUD 2018 1 1,999,999.76 1,999,999.76 0.00
BHP
Alkohol 70% 1L Botol BLUD 2019 8 25,000.00 200,000.00 0.00
Alkohol Antiseptik 1L 96% Botol BLUD 2019 0 37,000.00 0.00 0.00
Alkohol swab Kotak BLUD 2019 0 25,000.00 0.00
Cover Glass 60 x 24 Kotak BLUD 2019 0 165,000.00 0.00 0.00
Disp Syringe with needle 10 cc Pcs E-BLUD 2019 1,869.94 100 1,869.94 186,994.00
Kertas whatman Kotak APBD 2016 0 313,060.00 0.00 0.00
Masker Muslimah 3 ply (Eskamed) Kotak BLUD 2019 0 24,200.00 0.00 0.00
Microtom blade Kotak APBD 2016 0 3,859,350.00 0.00 0.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 10 34,999.80 349,998.00 0.00
Polifix 10 cm Rol E-BLUD 2019 1 77,599.99 77,599.99 0.00
Shandon histoplast (Parafin) Kotak BLUD 2019 1 435,600.00 435,600.00 0.00
Spiritus Botol APBD 2015 4 9,680.00 38,720.00 0.00
Wida WI 1000ml' Kolf BLUD 2018 1 11,235.40 11,235.40 0.00
TOTAL SALDO REAGENSIA DAN BHP S/D TAHUN 2019 3,113,153.15 186,994.00
TAHUN ANGGARAN 2020

Bahan Habis Pakai
Alkohol 96% 1 L Botol BLUD 2020 7 44,000.00 308,000.00 0.00
Aximed Examination Gloves,size M Box BLUD 2020 0.00 5 48,400.00 242,000.00
Cover Glass 60x24 Box BLUD 2020 1 165,000.00 165,000.00
Masker Hijab Dispo (Stardec) Box BLUD 2020 0.00 3 22,000.00 66,000.00
TOTAL SALDO BHP PENGADAAN 2020 308,000.00 789,800.00
TOTAL SALDO INSTALASI LABORATORIUM PATOLOGI JANUARI 2020 3,421,153.15 976,794.00
LAPORAN SALDO PERSEDIAAN INSTALASI BANK DARAH FEBRUARI 2020

THN.
AWAL SATUAN SATUAN
1 Anti Sera D Vial BLUD 2018 7 127,689.44 893,826.08 0 127,689.44 0.00
2 Anti Sera Gol. Darah A Botol BLUD 2018 7 98,995.67 692,969.69 0 98,995.67 0.00
3 Anti Sera Gol. Darah B Botol BLUD 2018 6 98,995.67 593,974.02 0 98,995.67 0.00
4 Bovine Albumin 6 % Botol BLUD 2018 1 129,110.98 129,110.98 0 129,110.98 0.00
5 ID Liss Commbs Card Box BLUD 2018 6 7,810,000.00 46,860,000.00 0 7,810,000.00 0.00
BHP
1 Alkohol Swab Box BLUD 2018 1 10,500.00 10,500.00 0 10,500.00 0.00
2 Chloreoethyl kaleng Botol BLUD 2018 1 286,000.00 286,000.00 0 286,000.00 0.00
3 Cylender Bottom Test Tube 12 x 57 Pcs BLUD 2018 500 899.80 449,900.00 0 899.80 0.00
4 Double Blood Bag Pcs BLUD 2018 30 86,240.00 2,587,200.00 0 86,240.00 0.00
5 H2O2 3% 1000ml Botol APBD 2015 1 28,820.00 28,820.00 0 28,820.00 0.00
6 Pipet tetes plastik Pcs BLUD 2018 170 770.00 130,900.00 0 770.00 0.00
7 White Tips Pack BLUD 2018 4 33,825.00 135,300.00 0 33,825.00 0.00
8 Yellow Tips Pack BLUD 2018 3 33,825.00 101,475.00 0 33,825.00 0.00
TOTAL SALDO INSTALASI BANK DARAH JULI 2020 52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN JANUARI 2020

THN.
AWAL SATUAN SATUAN
Bahan Radiologi
Film Rontgen Ct 20X25 Unit 2018 3 2,772,000.00 8,316,000.00 2,772,000.00 0.00
Inkjet Film Unit 2017 19 1,255,100.00 23,846,900.00 1,255,100.00 0.00
DIHL 20 x 25 cm (150) Box NE-BLUD 2018 0 1,980,000.00 0.00 1,980,000.00 0.00
DIHL 20 x 25 cm Fuji Film Box NE-BLUD 2019 2 3,080,000.00 6,160,000.00 1 3,080,000.00 3,080,000.00
Bhp
Surgi Glove 7.5 (E-Care) Pasang APBD 2014 50 13,772.00 688,600.00 13,772.00 0.00
Obat
Scanlux 370mg/ml 500 ml Botol BLUD 2019 4 227,366.55 909,466.20 10 227,366.55 2,273,665.50
Bhp
Kertas USG Sony UPD 110 HG Rol BLUD 2019 2 440,000.00 880,000.00 440,000.00 0.00
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 5 513,700.00 2,568,500.00 513,700.00 0.00
Leukoplast 3x5 Rol BLUD 2019 1 37,371.00 37,371.00 37,371.00 0.00
Masker Hijab 3 ply (Eskamed) Kotak BLUD 2019 0 24,200.00 0.00 24,200.00 0.00
Masker Hijab 3 ply Kotak BLUD 2020 2 22,000.00 44,000.00 3 22,000.00 66,000.00
Masker Karet Kotak BLUD 2020 0 22,713.00 0.00 22,713.00 0.00
Masker N95 Kotak NE_APBD 2015 1 467,500.00 467,500.00 467,500.00 0.00
Hand Rub 500 ml E- Care Botol E-BLUD 2019 2 60,799.99 121,599.98 60,799.99 0.00
Bhp
Handscoon M BOX BLUD 2020 2 48,400.00 96,800.00 48,400.00 0.00
TOTAL SALDO RADIOLOGI JANUARI 2020 44,136,737.18 5,419,665.50
LAPORAN SALDO PERSEDIAAN GAS MEDIS FEBRUARI 2020
PERSEDIAAN NOVEMBER 2019 MUTASI MASUK

THN.
AWAL SATUAN SATUAN
1 Oksigen Tabung BLUD 2019 31 59,730.00 1,851,630.00 969 59,730.00 57,878,370.00
2 N2O Tabung @ 2 BLUD 2019 0 4,125,000.00 0.00 4,125,000.00 0.00
3 ETO Tabung @ 8 BLUD 2018 1 6,960,000.00 6,960,000.00 6,960,000.00 0.00
4 Argon UHP Tabung @ 8 BLUD 2018 0 770,000.00 0.00 770,000.00 0.00
5 CO2 Tabung BLUD 2020 0 0.00 0.00 1 400,000.00 400,000.00
TOTAL SALDO PERSEDIAAN GAS MEDIS DESEMBER 2019 8,811,630.00 58,278,370.00
TOTAL SALDO PERSEDIAAN PERBEKALAN FARMASI PERIODE JANUARI 2020 7,180,673,088.05 1,042,080,994.80
TITIN SUHARTINAH, S. Farm, Apt

NIP.19850520 200903 2 010
IDA HOT DUMA PAKPAHAN, S. Farm., Apt DITA MEIRYANI, AMF

NIP. 19701203 199203 2 004 NIP. 19860519 200903 2 009
RANTY RAHMAN, AM.AK LENI KARTINA

NIP.19811119 200604 2 004 NIP.19810913 200903 2 006
SALDO JANUARI 2020
TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
0 4,250,000.00 0.00 2 4,250,000.00 8,500,000.00

500 875.99 437,995.00 8500 875.99 7,445,915.00
25 4,125.66 103,141.50 25 4,125.66 103,141.50
4 35,002.00 140,008.00 20 35,002.00 700,040.00
0 37,345.00 0.00 36 37,345.00 1,344,420.00
0 880,000.00 0.00 5 880,000.00 4,400,000.00
0 1,510,000.00 0.00 20 1,510,000.00 30,200,000.00
0 105.00 0.00 15500 105.00 1,627,500.00
500 94.00 47,000.00 43000 94.00 4,042,000.00
2000 155.33 310,660.00 3000 155.33 465,990.00
96 4,761.02 457,057.92 0 4,761.02 0.00
0 32,284.98 0.00 68 32,284.98 2,195,378.64
30 70,189.00 2,105,670.00 360 70,189.00 25,268,040.00
10 55,385.00 553,850.00 30 55,385.00 1,661,550.00
0 56,783.97 0.00 20 56,783.97 1,135,679.40
0 2,789.00 0.00 0 2,789.00 0.00
0 58,905.00 0.00 10 58,905.00 589,050.00
0 46,992.00 0.00 10 46,992.00 469,920.00
0 8,700.00 0.00 90 8,700.00 783,000.00
0 168.00 0.00 8300 168.00 1,394,400.00
4500 94.00 423,000.00 0 94.00 0.00
0 80.00 0.00 74100 80.00 5,928,000.00
1000 280.00 280,000.00 25200 280.00 7,056,000.00
0 4,950.00 0.00 0 4,950.00 0.00
0 116.00 0.00 4000 116.00 464,000.00
100 2,189.00 218,900.00 1450 2,189.00 3,174,050.00
500 60.00 30,000.00 4200 60.00 252,000.00
100 3,325.00 332,500.00 200 3,325.00 665,000.00
0 86,999.88 0.00 110 86,999.88 9,569,986.80
0 330.00 0.00 8500 330.00 2,805,000.00
196 12,485.00 2,447,060.00 644 12,485.00 8,040,340.00
50 261,299.99 13,064,999.50 300 261,299.99 78,389,997.00
1200 103.00 123,600.00 0 103.00 0.00
280 1,812.99 507,637.20 2090 1,812.99 3,789,149.10
120 9,646.00 1,157,520.00 0 9,646.00 0.00
900 835.00 751,500.00 20970 835.00 17,509,950.00
0 112,476.00 0.00 31 112,476.00 3,486,756.00
420 4,935.00 2,072,700.00 0 4,935.00 0.00
0 1,777.98 0.00 1800 1,777.98 3,200,364.00
0 43,230.00 0.00 20 43,230.00 864,600.00
0 14,043.81 0.00 60 14,043.81 842,628.60
20 83,190.00 1,663,800.00 63 83,190.00 5,240,970.00
1000 110.00 110,000.00 9500 110.00 1,045,000.00
175 1,339.80 234,465.00 250 1,339.80 334,950.00
500 64.62 32,310.00 800 64.62 51,696.00
0 512,204.00 0.00 15 512,204.00 7,683,060.00
0 130,999.00 0.00 100 130,999.00 13,099,900.00
50 52,410.60 2,620,530.00 120 52,410.60 6,289,272.00
0 237.00 0.00 1650 237.00 391,050.00
0 237.00 0.00 30000 237.00 7,110,000.00
0 3,850.00 0.00 24 3,850.00 92,400.00
0 3,468.48 0.00 55 3,468.48 190,766.40
0 7,124.00 0.00 100 7,124.00 712,400.00
0 8,322.59 0.00 336 8,322.59 2,796,390.24
0 10,351.00 0.00 96 10,351.00 993,696.00
0 916.66 0.00 240 916.66 219,998.40
500 63.00 31,500.00 12000 63.00 756,000.00
720 943.00 678,960.00 7290 943.00 6,874,470.00
0 942.99 0.00 20070 942.99 18,925,809.30
3600 545.00 1,962,000.00 21750 545.00 11,853,750.00
700 77.00 53,900.00 3800 77.00 292,600.00
0 63.99 0.00 1200 63.99 76,788.00
0 63.99 0.00 3000 63.99 191,970.00
1000 247.00 247,000.00 3500 247.00 864,500.00
0 230.00 0.00 3000 230.00 690,000.00
0 33,900.00 0.00 0 33,900.00 0.00
2500 519.02 1,297,550.00 7900 519.02 4,100,258.00
60 11,738.00 704,280.00 420 11,738.00 4,929,960.00
20 17,231.94 344,638.80 75 17,231.94 1,292,395.50
1650 2,399.67 3,959,455.50 2880 2,399.67 6,911,049.60
0 16,764.00 0.00 300 16,764.00 5,029,200.00
20 15,716.80 314,336.00 0 15,716.80 0.00
300 4,284.00 1,285,200.00 1500 4,284.00 6,426,000.00
0 12,780.00 0.00 472 12,780.00 6,032,160.00
600 5,005.00 3,003,000.00 3200 5,005.00 16,016,000.00
8 40,713.23 325,705.84 0 40,713.23 0.00
0 70,207.50 0.00 0 70,207.50 0.00
100 19,586.87 1,958,687.00 0 19,586.87 0.00
0 29,380.31 0.00 0 29,380.31 0.00
700 101.00 70,700.00 43300 101.00 4,373,300.00
10 2,973.00 29,730.00 235 2,973.00 698,655.00
0 1,309.99 0.00 60 1,309.99 78,599.40
700 5,003.46 3,502,422.00 0 5,003.46 0.00
8 10,029.00 80,232.00 0 10,029.00 0.00
20 10,531.00 210,620.00 80 10,531.00 842,480.00
500 323.40 161,700.00 0 323.40 0.00
570 9,900.00 5,643,000.00 0 9,900.00 0.00
25 28,160.00 704,000.00 0 28,160.00 0.00
1500 1,201.20 1,801,800.00 1500 1,201.20 1,801,800.00
0 245,700.00 0.00 6 245,700.00 1,474,200.00
0 738.99 0.00 900 738.99 665,091.00
0 4,940.00 0.00 4000 4,940.00 19,760,000.00
0 4,750.00 0.00 900 4,750.00 4,275,000.00
780 1,404.00 1,095,120.00 4320 1,404.00 6,065,280.00
0 5,372.53 0.00 450 5,372.53 2,417,638.50
0 599.99 0.00 500 599.99 299,995.00
0 1,364.00 0.00 22400 1,364.00 30,553,600.00
0 2,413.98 0.00 2040 2,413.98 4,924,519.20
400 4,550.00 1,820,000.00 500 4,550.00 2,275,000.00
0 1,905.00 0.00 600 1,905.00 1,143,000.00
200 626.00 125,200.00 6100 626.00 3,818,600.00
0 13,299.00 0.00 23 13,299.00 305,877.00
0 4.97 0.00 27000 4.97 134,190.00
0 2,953.99 0.00 0 2,953.99 0.00
1000 5,927.99 5,927,990.00 1300 5,927.99 7,706,387.00
0 119,756.00 0.00 200 119,756.00 23,951,200.00
0 33.00 0.00 13500 33.00 445,500.00
240 1,152.00 276,480.00 1280 1,152.00 1,474,560.00
50 17,160.00 858,000.00 200 17,160.00 3,432,000.00
1320 2,145.00 2,831,400.00 0 2,145.00 0.00
0 1,822.00 0.00 50 1,822.00 91,100.00
0 531.01 0.00 250 531.01 132,752.50
10 5,900.00 59,000.00 90 5,900.00 531,000.00
2000 104.00 208,000.00 5000 104.00 520,000.00
0 133.00 0.00 4500 133.00 598,500.00
0 135.00 0.00 1300 135.00 175,500.00
0 106.99 0.00 1700 106.99 181,883.00
90 1,151.99 103,679.10 0 1,151.99 0.00
0 6,930.00 0.00 600 6,930.00 4,158,000.00
50 12,211.00 610,550.00 300 12,211.00 3,663,300.00
0 86.00 0.00 0 86.00 0.00
3000 86.00 258,000.00 200 86.00 17,200.00
0 993.00 0.00 700 993.00 695,100.00
150 3,025.00 453,750.00 240 3,025.00 726,000.00
0 4,873.00 0.00 270 4,873.00 1,315,710.00
66 5,999.94 395,996.04 18 5,999.94 107,998.92
60 15,510.00 930,600.00 10 15,510.00 155,100.00
25 21,670.00 541,750.00 110 21,670.00 2,383,700.00
15 108,454.00 1,626,810.00 60 108,454.00 6,507,240.00
10 208,638.98 2,086,389.80 45 208,638.98 9,388,754.10
0 208,639.00 0.00 105 208,639.00 21,907,095.00
0 7,260.00 0.00 110 7,260.00 798,600.00
0 27,500.00 0.00 25 27,500.00 687,500.00
0 569,800.00 0.00 10 569,800.00 5,698,000.00
0 1,001.00 0.00 0 1,001.00 0.00
3000 1,014.58 3,043,740.00 5000 1,014.58 5,072,900.00
100 9,878.00 987,800.00 60 9,878.00 592,680.00
100 1,408.00 140,800.00 300 1,408.00 422,400.00
0 785.00 0.00 2000 785.00 1,570,000.00
0 597.30 0.00 1200 597.30 716,760.00
0 1,072.00 0.00 1000 1,072.00 1,072,000.00
280 152,880.00 42,806,400.00 196 152,880.00 29,964,480.00
0 83,950.00 0.00 20 83,950.00 1,679,000.00
0 25,300.00 0.00 125 25,300.00 3,162,500.00
0 4,956.00 0.00 60 4,956.00 297,360.00
0 3,234.00 0.00 0 3,234.00 0.00
50 44,390.50 2,219,525.00 100 44,390.50 4,439,050.00
1000 32,999.96 32,999,960.00 3700 32,999.96 122,099,852.00
5 1,679,980.50 8,399,902.50 5 1,679,980.50 8,399,902.50
2 3,400,000.00 6,800,000.00 8 3,400,000.00 27,200,000.00
0 18,358.00 0.00 120 18,358.00 2,202,960.00
0 73.99 0.00 0 73.99 0.00
2000 79.00 158,000.00 18000 79.00 1,422,000.00
0 10,758.00 0.00 165 10,758.00 1,775,070.00
60 4,792.70 287,562.00 348 4,792.70 1,667,859.60
600 1,333.00 799,800.00 2975 1,333.00 3,965,675.00
0 1,333.00 0.00 6000 1,333.00 7,998,000.00
1000 77.00 77,000.00 62200 77.00 4,789,400.00
24 41,235.00 989,640.00 24 41,235.00 989,640.00
2100 1,015.00 2,131,500.00 5970 1,015.00 6,059,550.00
0 389.99 0.00 2100 389.99 818,979.00
0 3,468.36 0.00 0 3,468.36 0.00
0 3,410.00 0.00 25 3,410.00 85,250.00
0 3,741.37 0.00 0 3,741.37 0.00
500 173.99 86,995.00 0 173.99 0.00
500 174.00 87,000.00 500 174.00 87,000.00
1500 207.00 310,500.00 34500 207.00 7,141,500.00
1000 244.99 244,990.00 4500 244.99 1,102,455.00
0 290.99 0.00 1100 290.99 320,089.00
1200 1,139.99 1,367,988.00 3300 1,139.99 3,761,967.00
0 234.88 0.00 8000 234.88 1,879,040.00
0 8,002.50 0.00 73 8,002.50 584,182.50
0 792.00 0.00 2100 792.00 1,663,200.00
0 8,003.00 0.00 0 8,003.00 0.00
100 6,900.00 690,000.00 0 6,900.00 0.00
0 19,250.00 0.00 90 19,250.00 1,732,500.00
0 15,400.00 0.00 0 15,400.00 0.00
0 35,750.00 0.00 0 35,750.00 0.00
50 38,500.00 1,925,000.00 100 38,500.00 3,850,000.00
0 34,650.00 0.00 57 34,650.00 1,975,050.00
0 55.00 0.00 9500 55.00 522,500.00
0 7,788.00 0.00 448 7,788.00 3,489,024.00
4950 5,225.00 25,863,750.00 2400 5,225.00 12,540,000.00
100 4,460.00 446,000.00 4400 4,460.00 19,624,000.00
0 4,835.00 0.00 900 4,835.00 4,351,500.00
0 154,399.99 0.00 0 154,399.99 0.00
0 110,968.00 0.00 300 110,968.00 33,290,400.00
0 50,685.00 0.00 98 50,685.00 4,967,130.00
0 162.99 0.00 1700 162.99 277,083.00
0 162.99 0.00 10000 162.99 1,629,900.00
72 2,475.00 178,200.00 46 2,475.00 113,850.00
24 51,220.00 1,229,280.00 48 51,220.00 2,458,560.00
0 7,920.00 0.00 180 7,920.00 1,425,600.00
0 345.60 0.00 1700 345.60 587,520.00
0 4,750.00 0.00 86 4,750.00 408,500.00
0 34,177.00 0.00 10 34,177.00 341,770.00
0 34,177.00 0.00 15 34,177.00 512,655.00
0 43,995.00 0.00 10 43,995.00 439,950.00
700 88.99 62,293.00 2100 88.99 186,879.00
0 23,474.00 0.00 10 23,474.00 234,740.00
93 10,400.00 967,200.00 0 10,400.00 0.00
111 11,275.00 1,251,525.00 665 11,275.00 7,497,875.00
100 10,125.50 1,012,550.00 0 10,125.50 0.00
0 11,231.00 0.00 180 11,231.00 2,021,580.00
0 1,026.99 0.00 1890 1,026.99 1,941,011.10
125 2,517.90 314,737.50 25 2,517.90 62,947.50
400 277.98 111,192.00 6800 277.98 1,890,264.00
700 1,089.00 762,300.00 1700 1,089.00 1,851,300.00
0 50,697.00 0.00 20 50,697.00 1,013,940.00
0 1,881.00 0.00 136 1,881.00 255,816.00
40 11,231.00 449,240.00 80 11,231.00 898,480.00
0 950,000.00 0.00 5 950,000.00 4,750,000.00
0 949,855.50 0.00 26 949,855.50 24,696,243.00
0 5,555.00 0.00 142 5,555.00 788,810.00
0 2,222.00 0.00 0 2,222.00 0.00
500 1,842.00 921,000.00 400 1,842.00 736,800.00
150 7,315.00 1,097,250.00 0 7,315.00 0.00
150 7,315.00 1,097,250.00 690 7,315.00 5,047,350.00
0 15,060.08 0.00 14 15,060.08 210,841.12
0 15,060.00 0.00 192 15,060.00 2,891,520.00
0 2,995.99 0.00 300 2,995.99 898,797.00
0 2,836.97 0.00 270 2,836.97 765,981.90
9520 302.99 2,884,464.80 89760 302.99 27,196,382.40
50 83,950.00 4,197,500.00 250 83,950.00 20,987,500.00
0 959.94 0.00 0 959.94 0.00
135 83,950.00 11,333,250.00 570 83,950.00 47,851,500.00
0 462.99 0.00 0 462.99 0.00
0 462.99 0.00 1450 462.99 671,335.50
0 1,033.00 0.00 0 1,033.00 0.00
30 1,936.99 58,109.70 150 1,936.99 290,548.50
700 1,289.00 902,300.00 900 1,289.00 1,160,100.00
1000 230.00 230,000.00 21200 230.00 4,876,000.00
700 132.99 93,093.00 1450 132.99 192,835.50
20 125,384.00 2,507,680.00 216 125,384.00 27,082,944.00
0 125,384.00 0.00 0 125,384.00 0.00
30 43,499.99 1,304,999.70 35 43,499.99 1,522,499.65
0 7,920.00 0.00 0 7,920.00 0.00
3500 539.00 1,886,500.00 0 539.00 0.00
1700 479.60 815,320.00 0 479.60 0.00
150 33,962.00 5,094,300.00 200 33,962.00 6,792,400.00
450 7,513.00 3,380,850.00 0 7,513.00 0.00
0 3,674.99 0.00 400 3,674.99 1,469,996.00
1000 105.99 105,990.00 97000 105.99 10,281,030.00
0 177.00 0.00 2400 177.00 424,800.00
0 221.00 0.00 0 221.00 0.00
0 236.00 0.00 2000 236.00 472,000.00
200 3,102.00 620,400.00 1000 3,102.00 3,102,000.00
0 11,524.99 0.00 5 11,524.99 57,624.95
500 523.00 261,500.00 0 523.00 0.00
500 558.00 279,000.00 3500 558.00 1,953,000.00
1000 159.99 159,990.00 0 159.99 0.00
0 80.00 0.00 900 80.00 72,000.00
296 8,250.00 2,442,000.00 2136 8,250.00 17,622,000.00
0 3,950.00 0.00 100 3,950.00 395,000.00
1000 224.40 224,400.00 3000 224.40 673,200.00
0 6,447.10 0.00 0 6,447.10 0.00
0 3,045.00 0.00 2700 3,045.00 8,221,500.00
0 5,409.00 0.00 2560 5,409.00 13,847,040.00
0 3,584.90 0.00 186 3,584.90 666,791.40
24 25,344.00 608,256.00 24 25,344.00 608,256.00
3000 105.00 315,000.00 32500 105.00 3,412,500.00
120 4,675.00 561,000.00 0 4,675.00 0.00
0 15,620.00 0.00 900 15,620.00 14,058,000.00
0 127.00 0.00 75350 127.00 9,569,450.00
0 112,000.00 0.00 18 112,000.00 2,016,000.00
1000 140.99 140,990.00 1000 140.99 140,990.00
750 136.00 102,000.00 7250 136.00 986,000.00
0 4,312.00 0.00 1680 4,312.00 7,244,160.00
0 7,623.00 0.00 0 7,623.00 0.00
0 8,129.00 0.00 0 8,129.00 0.00
20 24,000.00 480,000.00 0 24,000.00 0.00
0 193.49 0.00 700 193.49 135,443.00
0 630.00 0.00 300 630.00 189,000.00
0 2,521.99 0.00 5500 2,521.99 13,870,945.00
500 1,637.99 818,995.00 10000 1,637.99 16,379,900.00
0 25,839.00 0.00 125 25,839.00 3,229,875.00
300 1,760.00 528,000.00 5160 1,760.00 9,081,600.00
10200 712.00 7,262,400.00 0 712.00 0.00
0 110,968.00 0.00 95 110,968.00 10,541,960.00
80 87,000.00 6,960,000.00 760 87,000.00 66,120,000.00
0 69,712.50 0.00 0 69,712.50 0.00
0 19,360.00 0.00 10 19,360.00 193,600.00
10 3,300.00 33,000.00 28 3,300.00 92,400.00
0 6,325.00 0.00 100 6,325.00 632,500.00
0 105,000.00 0.00 18 105,000.00 1,890,000.00
10 1,899,985.54 18,999,855.40 19 1,899,985.54 36,099,725.26
0 299.99 0.00 5200 299.99 1,559,948.00
2180 10,670.00 23,260,600.00 5250 10,670.00 56,017,500.00
0 385.00 0.00 120 385.00 46,200.00
240 368.99 88,557.60 1308 368.99 482,638.92
795 1,153.00 916,635.00 0 1,153.00 0.00
0 14,630.00 0.00 200 14,630.00 2,926,000.00
18 10,010.00 180,180.00 72 10,010.00 720,720.00
0 3,223.00 0.00 100 3,223.00 322,300.00
1050 2,860.00 3,003,000.00 3013 2,860.00 8,617,180.00
0 3,796.00 0.00 8 3,796.00 30,368.00
0 1,199.00 0.00 0 1,199.00 0.00
0 13,846.25 0.00 5 13,846.25 69,231.25
0 12,670.62 0.00 18 12,670.62 228,071.16
5700 56.00 319,200.00 112500 56.00 6,300,000.00
216 12,389.00 2,676,024.00 1097 12,389.00 13,590,733.00
0 1,184.00 0.00 0 1,184.00 0.00
0 124,355.00 0.00 8 124,355.00 994,840.00
0 19,481.00 0.00 0 19,481.00 0.00
0 1,950.00 0.00 120 1,950.00 234,000.00
0 3,924.00 0.00 300 3,924.00 1,177,200.00
0 3,923.92 0.00 0 3,923.92 0.00
150 3,867.00 580,050.00 0 3,867.00 0.00
0 797.00 0.00 3000 797.00 2,391,000.00
0 746.99 0.00 900 746.99 672,291.00
48 47,206.99 2,265,935.52 340 47,206.99 16,050,376.60
150 13,441.90 2,016,285.00 0 13,441.90 0.00
0 879,832.80 0.00 4 879,832.80 3,519,331.20
0 880,000.00 0.00 6 880,000.00 5,280,000.00
0 1,509,993.50 0.00 5 1,509,993.50 7,549,967.50
0 29,562.50 0.00 30 29,562.50 886,875.00
0 12,936.00 0.00 0 12,936.00 0.00
0 77.00 0.00 2500 77.00 192,500.00
120 3,721.66 446,599.20 0 3,721.66 0.00
0 61.99 0.00 10000 61.99 619,900.00
0 9,045.99 0.00 30 9,045.99 271,379.70
500 61.00 30,500.00 0 61.00 0.00
0 84.99 0.00 1000 84.99 84,990.00
1000 521.21 521,210.00 500 521.21 260,605.00
0 92,040.00 0.00 45 92,040.00 4,141,800.00
50 18,810.00 940,500.00 150 18,810.00 2,821,500.00
200 10,377.40 2,075,480.00 900 10,377.40 9,339,660.00
200 14,130.60 2,826,120.00 1000 14,130.60 14,130,600.00
0 231.00 0.00 2500 231.00 577,500.00
0 236.00 0.00 3600 236.00 849,600.00
400 295.00 118,000.00 0 295.00 0.00
100 295.00 29,500.00 4100 295.00 1,209,500.00
500 245.00 122,500.00 8500 245.00 2,082,500.00
0 120.00 0.00 0 120.00 0.00
0 1,188.00 0.00 50 1,188.00 59,400.00
200 1,188.00 237,600.00 800 1,188.00 950,400.00
750 1,796.66 1,347,495.00 390 1,796.66 700,697.40
0 1,925.00 0.00 3000 1,925.00 5,775,000.00
1000 1,178.99 1,178,990.00 4800 1,178.99 5,659,152.00
0 911.00 0.00 700 911.00 637,700.00
2000 786.50 1,573,000.00 8000 786.50 6,292,000.00
2700 7,630.00 20,601,000.00 1140 7,630.00 8,698,200.00
0 272.99 0.00 600 272.99 163,794.00
0 35,545.99 0.00 688 35,545.99 24,455,641.12
0 52,498.60 0.00 80 52,498.60 4,199,888.00
35 10,714.00 374,990.00 0 10,714.00 0.00
3000 67.00 201,000.00 5000 67.00 335,000.00
400 73.99 29,596.00 20100 73.99 1,487,199.00
0 4,446.00 0.00 151 4,446.00 671,346.00
0 5,637.50 0.00 0 5,637.50 0.00
0 3,575.00 0.00 5300 3,575.00 18,947,500.00
32 18,191.25 582,120.00 0 18,191.25 0.00
0 83,950.00 0.00 60 83,950.00 5,037,000.00
10 227,366.56 2,273,665.60 0 227,366.56 0.00
0 28,300.00 0.00 0 28,300.00 0.00
60 20,240.00 1,214,400.00 40 20,240.00 809,600.00
0 122,521.00 0.00 76 122,521.00 9,311,596.00
5 133,997.60 669,988.00 42 133,997.60 5,627,899.20
0 1,650,000.00 0.00 6 1,650,000.00 9,900,000.00
300 13,200.00 3,960,000.00 0 13,200.00 0.00
0 23,100.00 0.00 0 23,100.00 0.00
0 20,699.80 0.00 29 20,699.80 600,294.20
0 117.00 0.00 10950 117.00 1,281,150.00
0 226.00 0.00 9000 226.00 2,034,000.00
120 2,200.00 264,000.00 0 2,200.00 0.00
560 6,840.00 3,830,400.00 0 6,840.00 0.00
75 16,789.00 1,259,175.00 750 16,789.00 12,591,750.00
4000 207.99 831,960.00 16700 207.99 3,473,433.00
0 745.00 0.00 300 745.00 223,500.00
5 453,000.00 2,265,000.00 0 453,000.00 0.00
2400 8,800.00 21,120,000.00 3090 8,800.00 27,192,000.00
0 13,202.00 0.00 35 13,202.00 462,070.00
0 13,202.00 0.00 200 13,202.00 2,640,400.00
500 6,989.00 3,494,500.00 2775 6,989.00 19,394,475.00
0 544.00 0.00 0 544.00 0.00
0 593.00 0.00 0 593.00 0.00
0 1,575.00 0.00 1700 1,575.00 2,677,500.00
220 2,380.00 523,600.00 1810 2,380.00 4,307,800.00
0 2,379.96 0.00 1500 2,379.96 3,569,940.00
20 149,264.50 2,985,290.00 273 149,264.50 40,749,208.50
1000 371.99 371,990.00 0 371.99 0.00
5 548,876.59 2,744,382.95 5 548,876.59 2,744,382.95
3 335,800.00 1,007,400.00 3 335,800.00 1,007,400.00
0 601,707.00 0.00 5 601,707.00 3,008,535.00
0 601,707.00 0.00 0 601,707.00 0.00
40 188,662.99 7,546,519.60 48 188,662.99 9,055,823.52
200 323.00 64,600.00 600 323.00 193,800.00
0 74,996.34 0.00 0 74,996.34 0.00
0 36,621.75 0.00 45 36,621.75 1,647,978.75
0 1,286.00 0.00 0 1,286.00 0.00
145 1,882.00 272,890.00 0 1,882.00 0.00
100 660.00 66,000.00 0 660.00 0.00
0 2,121.99 0.00 1980 2,121.99 4,201,540.20
200 1,600.50 320,100.00 300 1,600.50 480,150.00
0 37,372.50 0.00 0 37,372.50 0.00
131 37,595.25 4,924,977.75 253 37,595.25 9,511,598.25
2000 93.00 186,000.00 33700 93.00 3,134,100.00
0 53,890.00 0.00 40 53,890.00 2,155,600.00
0 53,889.99 0.00 50 53,889.99 2,694,499.50
0 38,599.99 0.00 80 38,599.99 3,087,999.20
0 1,400.00 0.00 1300 1,400.00 1,820,000.00
600 2,267.99 1,360,794.00 360 2,267.99 816,476.40
300 12,540.00 3,762,000.00 300 12,540.00 3,762,000.00
0 3,589.96 0.00 180 3,589.96 646,192.80
0 1,018.00 0.00 3000 1,018.00 3,054,000.00
0 1,747.99 0.00 0 1,747.99 0.00
0 1,748.00 0.00 3990 1,748.00 6,974,520.00
0 3,999.98 0.00 0 3,999.98 0.00
0 6,160.00 0.00 3 6,160.00 18,480.00
0 330.00 0.00 4000 330.00 1,320,000.00
200 39,000.00 7,800,000.00 200 39,000.00 7,800,000.00
0 6,468.00 0.00 0 6,468.00 0.00
4500 123.00 553,500.00 0 123.00 0.00
500 85.99 42,995.00 5000 85.99 429,950.00
0 128.99 0.00 1200 128.99 154,788.00
0 6,413.00 0.00 0 6,413.00 0.00
1000 110.00 110,000.00 12500 110.00 1,375,000.00
0 21,780.00 0.00 10 21,780.00 217,800.00
0 21,780.00 0.00 440 21,780.00 9,583,200.00
0 21,780.00 0.00 160 21,780.00 3,484,800.00
0 8,100.00 0.00 80 8,100.00 648,000.00
0 10,210.00 0.00 120 10,210.00 1,225,200.00
0 11,562.00 0.00 60 11,562.00 693,720.00
22 11,235.00 247,170.00 75 11,235.00 842,625.00
10 120,650.00 1,206,500.00 0 120,650.00 0.00
160 44,390.50 7,102,480.00 250 44,390.50 11,097,625.00
0 674.46 0.00 0 674.46 0.00
449,638,995.02 1,857,843,636.80
0 43.00 0.00 0 43.00 0.00

0.00 0.00
449,638,995.02 1,857,843,636.80
3 64,647.55 193,942.65 6 64,647.55 387,885.30

0 367,400.00 0.00 16 367,400.00 5,878,400.00
0 448,800.00 0.00 12 448,800.00 5,385,600.00
0 24,200.00 0.00 30 24,200.00 726,000.00
0 24,200.00 0.00 30 24,200.00 726,000.00
10 24,200.00 242,000.00 10 24,200.00 242,000.00
0 29,766.00 0.00 10 29,766.00 297,660.00
0 935,000.00 0.00 17 935,000.00 15,895,000.00
0 385,000.00 0.00 17 385,000.00 6,545,000.00
0 105,999.99 0.00 2 105,999.99 211,999.98
0 2,702,700.00 0.00 0 2,702,700.00 0.00
9 25,000.00 225,000.00 0 25,000.00 0.00
44 10,000.00 440,000.00 30 10,000.00 300,000.00
0 93,729.02 0.00 16 93,729.02 1,499,664.32
0 93,729.02 0.00 16 93,729.02 1,499,664.32
3000 385.00 1,155,000.00 0 385.00 0.00
0 25,297.80 0.00 0 25,297.80 0.00
0 47,117.00 0.00 100 47,117.00 4,711,700.00
200 5,096.00 1,019,200.00 600 5,096.00 3,057,600.00
0 7,700.00 0.00 80 7,700.00 616,000.00
10 7,700.00 77,000.00 20 7,700.00 154,000.00
50 14,850.00 742,500.00 0 14,850.00 0.00
0 1,579.99 0.00 100 1,579.99 157,999.00
0 1,580.00 0.00 300 1,580.00 474,000.00
0 1,655.50 0.00 100 1,655.50 165,550.00
0 41,599.79 0.00 0 41,599.79 0.00
0 7,212.70 0.00 0 7,212.70 0.00
0 712,399.60 0.00 3 712,399.60 2,137,198.80
0 121,968.00 0.00 0 121,968.00 0.00
1,455,300.00 1,455,300.00
0 0.00 2 2,910,600.00
10 38,500.00 385,000.00 37 38,500.00 1,424,500.00
0 6,600.00 0.00 60 6,600.00 396,000.00
5 3,960.00 19,800.00 20 3,960.00 79,200.00
0 3,960.00 0.00 20 3,960.00 79,200.00
0 3,382.50 0.00 15 3,382.50 50,737.50
0 19,800.00 0.00 20 19,800.00 396,000.00
1 21,285.00 21,285.00 38 21,285.00 808,830.00
0 29,562.50 0.00 49 29,562.50 1,448,562.50
1 383,000.20 383,000.20 0 383,000.20 0.00
1 450,000.00 450,000.00 0 450,000.00 0.00
0 81,400.00 0.00 9 81,400.00 732,600.00
0 62,920.00 0.00 33 62,920.00 2,076,360.00
0 73,480.00 0.00 34 73,480.00 2,498,320.00
3700 1,137.99 4,210,563.00 14300 1,137.99 16,273,257.00
1800 1,430.00 2,574,000.00 0 1,430.00 0.00
500 1,429.96 714,980.00 4500 1,429.96 6,434,820.00
0 1,489.92 0.00 0 1,489.92 0.00
3100 1,869.94 5,796,814.00 0 1,869.94 0.00
38 162,580.00 6,178,040.00 0 162,580.00 0.00
0 477,205.00 0.00 5 477,205.00 2,386,025.00
0 477,205.00 0.00 6 477,205.00 2,863,230.00
0 94,600.00 0.00 3 94,600.00 283,800.00
0 94,600.00 0.00 3 94,600.00 283,800.00
0 94,600.00 0.00 3 94,600.00 283,800.00
10 247,500.00 2,475,000.00 0 247,500.00 0.00
0 108,900.00 0.00 35 108,900.00 3,811,500.00
0 25,960.00 0.00 30 25,960.00 778,800.00
2 38,500.00 77,000.00 13 38,500.00 500,500.00
20 238,040.00 4,760,800.00 0 238,040.00 0.00
30 238,040.00 7,141,200.00 0 238,040.00 0.00
0 62,617.50 0.00 0 62,617.50 0.00
0 9,599.99 0.00 10 9,599.99 95,999.90
0 20,515.00 0.00 100 20,515.00 2,051,500.00
0 5,937.47 0.00 20 5,937.47 118,749.40
0 7,703.08 0.00 20 7,703.08 154,061.60
0 7,923.30 0.00 20 7,923.30 158,466.00
0 7,369.35 0.00 50 7,369.35 368,467.50
0 17,367.73 0.00 20 17,367.73 347,354.60
0 8,107.00 0.00 40 8,107.00 324,280.00
0 31,329.08 0.00 44 31,329.08 1,378,479.52
21 89,999.99 1,889,999.79 0 89,999.99 0.00
0 42,800.00 0.00 0 42,800.00 0.00
0 46,099.99 0.00 15 46,099.99 691,499.85
0 56,799.99 0.00 30 56,799.99 1,703,999.70
0 54,138.99 0.00 20 54,138.99 1,082,779.80
0 36,011.99 0.00 0 36,011.99 0.00
0 12,860.00 0.00 30 12,860.00 385,800.00
0 80,000.00 0.00 1 80,000.00 80,000.00
0 32,500.00 0.00 30 32,500.00 975,000.00
20 26,070.00 521,400.00 0 26,070.00 0.00
100 18,450.00 1,845,000.00 0 18,450.00 0.00
60 9,590.00 575,400.00 0 9,590.00 0.00
10 18,449.99 184,499.90 20 18,449.99 368,999.80
0 42,130.00 0.00 50 42,130.00 2,106,500.00
0 42,130.00 0.00 50 42,130.00 2,106,500.00
0 681,780.00 0.00 3 681,780.00 2,045,340.00
0 4,555.87 0.00 0 4,555.87 0.00
0 53,856.00 0.00 14 53,856.00 753,984.00
0 12,574.00 0.00 24 12,574.00 301,776.00
0 12,574.00 0.00 22 12,574.00 276,628.00
10 13,202.70 132,027.00 32 13,202.70 422,486.40
0 111,430.00 0.00 4 111,430.00 445,720.00
0 111,430.00 0.00 8 111,430.00 891,440.00
0 111,430.00 0.00 4 111,430.00 445,720.00
0 38,500.00 0.00 30 38,500.00 1,155,000.00
0 38,500.00 0.00 50 38,500.00 1,925,000.00
0 3,080,000.00 0.00 13 3,080,000.00 40,040,000.00
0 3,360.00 0.00 37 3,360.00 124,320.00
3 23,925.00 71,775.00 0 23,925.00 0.00
0 4,950,000.00 0.00 1 4,950,000.00 4,950,000.00
0 657,129.00 0.00 1 657,129.00 657,129.00
0 60,799.99 0.00 0 60,799.99 0.00
0 46,200.00 0.00 38 46,200.00 1,755,600.00
900 4,812.99 4,331,691.00 600 4,812.99 2,887,794.00
0 4,600.00 0.00 2000 4,600.00 9,200,000.00
350 3,795.00 1,328,250.00 4450 3,795.00 16,887,750.00
300 3,795.00 1,138,500.00 4650 3,795.00 17,646,750.00
50 3,795.00 189,750.00 3150 3,795.00 11,954,250.00
100 4,499.99 449,999.00 100 4,499.99 449,999.00
1 273,900.00 273,900.00 10 273,900.00 2,739,000.00
0 273,900.00 0.00 13 273,900.00 3,560,700.00
100 850.00 85,000.00 400 850.00 340,000.00
100 850.00 85,000.00 1900 850.00 1,615,000.00
100 850.00 85,000.00 0 850.00 0.00
0 97,900.00 0.00 8 97,900.00 783,200.00
36 18,883.15 679,793.40 8 18,883.15 151,065.20
0 6,269.67 0.00 50 6,269.67 313,483.50
0 14,575.00 0.00 50 14,575.00 728,750.00
100 6,270.00 627,000.00 800 6,270.00 5,016,000.00
150 6,270.00 940,500.00 450 6,270.00 2,821,500.00
500 6,270.00 3,135,000.00 0 6,270.00 0.00
0 7,795.48 0.00 350 7,795.48 2,728,418.00
0 6,270.00 0.00 0 6,270.00 0.00
0 14,576.05 0.00 50 14,576.05 728,802.50
0 14,576.06 0.00 230 14,576.06 3,352,493.80
0 15,178.41 0.00 800 15,178.41 12,142,728.00
0 10,000.00 0.00 100 10,000.00 1,000,000.00
0 10,000.00 0.00 100 10,000.00 1,000,000.00
0 10,000.00 0.00 100 10,000.00 1,000,000.00
50 15,400.00 770,000.00 850 15,400.00 13,090,000.00
0 14,575.00 0.00 300 14,575.00 4,372,500.00
0 23,750.00 0.00 120 23,750.00 2,850,000.00
0 16,500.00 0.00 19 16,500.00 313,500.00
0 16,500.00 0.00 30 16,500.00 495,000.00
0 2,087.25 0.00 180 2,087.25 375,705.00
0 16,500.00 0.00 31 16,500.00 511,500.00
0 16,500.00 0.00 9 16,500.00 148,500.00
0 16,500.00 0.00 38 16,500.00 627,000.00
0 1,427.07 0.00 60 1,427.07 85,624.00
0 7,187.50 0.00 84 7,187.50 603,750.00
0 7,187.50 0.00 36 7,187.50 258,750.00
0 7,187.50 0.00 36 7,187.50 258,750.00
0 1,427.07 0.00 48 1,427.07 68,499.20
0 1,375.00 0.00 60 1,375.00 82,500.00
0 1,380.50 0.00 276 1,380.50 381,018.00
0 1,127.50 0.00 108 1,127.50 121,770.00
0 1,127.50 0.00 7 1,127.50 7,892.50
0 24,200.00 0.00 6 24,200.00 145,200.00
0 16,500.00 0.00 15 16,500.00 247,500.00
0 24,200.00 0.00 10 24,200.00 242,000.00
0 16,500.00 0.00 19 16,500.00 313,500.00
0 16,500.00 0.00 13 16,500.00 214,500.00
0 16,500.00 0.00 24 16,500.00 396,000.00
0 24,200.00 0.00 8 24,200.00 193,600.00
0 16,500.00 0.00 20 16,500.00 330,000.00
0 1,380.50 0.00 216 1,380.50 298,188.00
0 16,500.00 0.00 8 16,500.00 132,000.00
0 7,187.50 0.00 48 7,187.50 345,000.00
0 7,187.50 0.00 48 7,187.50 345,000.00
0 8,750.00 0.00 48 8,750.00 420,000.00
0 8,750.00 0.00 36 8,750.00 315,000.00
0 8,750.00 0.00 24 8,750.00 210,000.00
5 22,000.00 110,000.00 0 22,000.00 0.00
0 561,440.00 0.00 1 561,440.00 561,440.00
0 2,128.50 0.00 50 2,128.50 106,425.00
0 2,128.50 0.00 50 2,128.50 106,425.00
71 16,060.00 1,140,260.00 0 16,060.00 0.00
0 20,020.00 0.00 5 20,020.00 100,100.00
0 32,340.00 0.00 5 32,340.00 161,700.00
0 23,100.00 0.00 5 23,100.00 115,500.00
1 54,560.00 54,560.00 21 54,560.00 1,145,760.00
0 3,943.00 0.00 18 3,943.00 70,974.00
0 54,560.00 0.00 100 54,560.00 5,456,000.00
0 57,200.00 0.00 28 57,200.00 1,601,600.00
5 103,400.00 517,000.00 16 103,400.00 1,654,400.00
0 53,900.00 0.00 8 53,900.00 431,200.00
0 1,500.00 0.00 0 1,500.00 0.00
0 2,145.00 0.00 0 2,145.00 0.00
29 156,600.00 4,541,400.00 0 156,600.00 0.00
25 590.00 14,750.00 3275 590.00 1,932,250.00
430 1,650.00 709,500.00 1270 1,650.00 2,095,500.00
0 2,244.00 0.00 1320 2,244.00 2,962,080.00
80 880.00 70,400.00 1420 880.00 1,249,600.00
0 1,284,140.00 0.00 22 1,284,140.00 28,251,080.00
21 5,684.00 119,364.00 192 5,684.00 1,091,328.00
0 1,284,140.00 0.00 29 1,284,140.00 37,240,060.00
0 23,650.00 0.00 1020 23,650.00 24,123,000.00
0 32,450.00 0.00 6 32,450.00 194,700.00
0 78,309.00 0.00 15 78,309.00 1,174,635.00
5 112,711.50 563,557.50 122 112,711.50 13,750,803.00
0 11,550.00 0.00 4 11,550.00 46,200.00
0 440,000.00 0.00 0 440,000.00 0.00
5 513,700.00 2,568,500.00 8 513,700.00 4,109,600.00
0 103,199.98 0.00 28 103,199.98 2,889,599.44
0 142,599.60 0.00 5 142,599.60 712,998.00
10 12,675.00 126,750.00 26 12,675.00 329,550.00
0 37,371.00 0.00 0 37,371.00 0.00
0 2,461.12 0.00 950 2,461.12 2,338,064.00
0 2,760.00 0.00 1500 2,760.00 4,140,000.00
3 161,700.00 485,100.00 14 161,700.00 2,263,800.00
0 37,550.80 0.00 0 37,550.80 0.00
0 3,010,680.20 0.00 2 3,010,680.20 6,021,360.40
0 3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
0 3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
7 467,500.00 3,272,500.00 25 467,500.00 11,687,500.00
0 57,200.00 0.00 49 57,200.00 2,802,800.00
0 25,872.00 0.00 100 25,872.00 2,587,200.00
0 18,839.98 0.00 265 18,839.98 4,992,594.70
0 19,800.00 0.00 100 19,800.00 1,980,000.00
0 35,200.00 0.00 80 35,200.00 2,816,000.00
0 1,155,000.00 0.00 0 1,155,000.00 0.00
0 29,550.00 0.00 19 29,550.00 561,450.00
0 14,595.21 0.00 10 14,595.21 145,952.10
0 14,595.21 0.00 10 14,595.21 145,952.10
150 6,600.00 990,000.00 50 6,600.00 330,000.00
0 12,000.00 0.00 100 12,000.00 1,200,000.00
0 6,930.00 0.00 500 6,930.00 3,465,000.00
0 6,930.00 0.00 100 6,930.00 693,000.00
0 28,300.00 0.00 0 28,300.00 0.00
100 310.99 31,099.00 800 310.99 248,792.00
0 311.30 0.00 2500 311.30 778,250.00
0 311.00 0.00 0 311.00 0.00
0 311.00 0.00 800 311.00 248,800.00
0 1,529.00 0.00 2000 1,529.00 3,058,000.00
0 582,652.00 0.00 5 582,652.00 2,913,260.00
2 1,553,739.00 3,107,478.00 0 1,553,739.00 0.00
0 605,000.00 0.00 6 605,000.00 3,630,000.00
0 8,499.70 0.00 200 8,499.70 1,699,940.00
0 41,800.00 0.00 0 41,800.00 0.00
0 38,136.00 0.00 0 38,136.00 0.00
23 28,680.98 659,662.54 0 28,680.98 0.00
3800 1,542.00 5,859,600.00 13900 1,542.00 21,433,800.00
158,400.00 158,400.00
0 0.00 10 1,584,000.00
152,350.00 152,350.00
0 0.00 10 1,523,500.00
152,350.00 152,350.00
0 0.00 5 761,750.00
0 314,299.70 0.00 5 314,299.70 1,571,498.50
0 959,075.00 0.00 1 959,075.00 959,075.00
5000 143.00 715,000.00 13000 143.00 1,859,000.00
12000 176.00 2,112,000.00 3000 176.00 528,000.00
0 79,200.00 0.00 10 79,200.00 792,000.00
0 18,150.00 0.00 88 18,150.00 1,597,200.00
0 181.50 0.00 20000 181.50 3,630,000.00
0 214.50 0.00 17000 214.50 3,646,500.00
0 247.50 0.00 12000 247.50 2,970,000.00
0 132,000.00 0.00 36 132,000.00 4,752,000.00
7 30,800.00 215,600.00 23 30,800.00 708,400.00
7 562,975.60 3,940,829.20 0 562,975.60 0.00
0 29,000.00 0.00 25 29,000.00 725,000.00
21 77,599.99 1,629,599.79 0 77,599.99 0.00
8 136,299.99 1,090,399.92 6 136,299.99 817,799.94
0 136,290.00 0.00 24 136,290.00 3,270,960.00
0 173,558.00 0.00 25 173,558.00 4,338,950.00
12 4,070.00 48,840.00 0 4,070.00 0.00
0 157,615.24 0.00 25 157,615.24 3,940,381.00
0 157,615.24 0.00 15 157,615.24 2,364,228.60
0 19,360.00 0.00 700 19,360.00 13,552,000.00
0 166,016.00 0.00 0 166,016.00 0.00
16 88,999.99 1,423,999.84 61 88,999.99 5,428,999.39
0 137,500.00 0.00 53 137,500.00 7,287,500.00
0 958,375.00 0.00 2 958,375.00 1,916,750.00
0 687,800.19 0.00 2 687,800.19 1,375,600.38
0 16,500.00 0.00 84 16,500.00 1,386,000.00
0 20,900.00 0.00 120 20,900.00 2,508,000.00
0 29,700.00 0.00 130 29,700.00 3,861,000.00
0 1,106,021.00 0.00 0 1,106,021.00 0.00
160 21,780.00 3,484,800.00 120 21,780.00 2,613,600.00
0 21,780.00 0.00 200 21,780.00 4,356,000.00
125 31,300.00 3,912,500.00 325 31,300.00 10,172,500.00
0 38,299.97 0.00 250 38,299.97 9,574,992.50
0 16,000.00 0.00 0 16,000.00 0.00
0 139,700.00 0.00 2 139,700.00 279,400.00
0 1,265,999.90 0.00 2 1,265,999.90 2,531,999.80
0 1,537,999.65 0.00 1 1,537,999.65 1,537,999.65
0 1,914,000.00 0.00 5 1,914,000.00 9,570,000.00
0 825,000.00 0.00 1 825,000.00 825,000.00
30 35,999.99 1,079,999.70 0 35,999.99 0.00
0 2,789.99 0.00 400 2,789.99 1,115,996.00
0 2,789.99 0.00 280 2,789.99 781,197.20
0 2,789.99 0.00 300 2,789.99 836,997.00
30 2,789.99 83,699.70 360 2,789.99 1,004,396.40
0 2,789.99 0.00 0 2,789.99 0.00
0 654,500.00 0.00 10 654,500.00 6,545,000.00
0 3,159,750.00 0.00 1 3,159,750.00 3,159,750.00
0 5,630,625.00 0.00 1 5,630,625.00 5,630,625.00
0 60,334.00 0.00 1 60,334.00 60,334.00
0 757,041.00 0.00 1 757,041.00 757,041.00
0 937,979.00 0.00 1 937,979.00 937,979.00
1 301,699.20 301,699.20 3 301,699.20 905,097.60
0 15,371.66 0.00 50 15,371.66 768,583.00
0 2,500.00 0.00 150 2,500.00 375,000.00
100 12,430.00 1,243,000.00 50 12,430.00 621,500.00
0 7,370.00 0.00 50 7,370.00 368,500.00
50 12,429.64 621,482.00 50 12,429.64 621,482.00
0 7,923.30 0.00 20 7,923.30 158,466.00
0 10,008.76 0.00 50 10,008.76 500,438.00
0 15,371.66 0.00 150 15,371.66 2,305,749.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
33 2,100.00 69,300.00 0 2,100.00 0.00
0 4,345.00 0.00 60 4,345.00 260,700.00
50 6,508.77 325,438.50 50 6,508.77 325,438.50
0 4,900.00 0.00 58 4,900.00 284,200.00
0 4,900.00 0.00 79 4,900.00 387,100.00
0 207,680.00 0.00 2 207,680.00 415,360.00
0 21,780.00 0.00 75 21,780.00 1,633,500.00
0 12,375.00 0.00 7 12,375.00 86,625.00
0 13,974.51 0.00 100 13,974.51 1,397,451.00
6 257,400.00 1,544,400.00 4 257,400.00 1,029,600.00
6 148,500.00 891,000.00 4 148,500.00 594,000.00
0 1,950.00 0.00 100 1,950.00 195,000.00
0 1,111.00 0.00 350 1,111.00 388,850.00
4 16,500.00 66,000.00 0 16,500.00 0.00
3 311,300.00 933,900.00 0 311,300.00 0.00
3 311,300.00 933,900.00 0 311,300.00 0.00
200 8,646.00 1,729,200.00 1600 8,646.00 13,833,600.00
0 13,974.51 0.00 0 13,974.51 0.00
0 3,400.10 0.00 0 3,400.10 0.00
0 482,625.00 0.00 2 482,625.00 965,250.00
0 726,000.00 0.00 3 726,000.00 2,178,000.00
0 965,250.00 0.00 2 965,250.00 1,930,500.00
0 1,000.00 0.00 650 1,000.00 650,000.00
140 8,004.15 1,120,581.00 200 8,004.15 1,600,830.00
2 156,640.00 313,280.00 4 156,640.00 626,560.00
26 19,800.00 514,800.00 6 19,800.00 118,800.00
0 1,237,500.00 0.00 10 1,237,500.00 12,375,000.00
0 12,546.27 0.00 6 12,546.27 75,277.62
250 9,735.00 2,433,750.00 250 9,735.00 2,433,750.00
0 0.00 0 0.00
0 89,328.50 0.00 36 89,328.50 3,215,826.00
0 84,600.05 0.00 108 84,600.05 9,136,805.40
0 88,044.81 0.00 108 88,044.81 9,508,839.48
0 1,751,720.52 0.00 2 1,751,720.52 3,503,441.04
36 32,799.99 1,180,799.64 24 32,799.99 787,199.76
24 33,537.99 804,911.76 0 33,537.99 0.00
84 32,799.99 2,755,199.16 24 32,799.99 787,199.76
0 30,946.00 0.00 24 30,946.00 742,704.00
0 687,500.00 0.00 8 687,500.00 5,500,000.00
0 577,259.92 0.00 2 577,259.92 1,154,519.84
36 32,799.99 1,180,799.64 0 32,799.99 0.00
0 95,134.04 0.00 72 95,134.04 6,849,650.88
0 943,679.11 0.00 0 943,679.11 0.00
0 87,151.90 0.00 36 87,151.90 3,137,468.40
0 154,000.00 0.00 24 154,000.00 3,696,000.00
0 62,000.00 0.00 0 62,000.00 0.00
71,084.19 71,084.19
36 2,559,030.84 0 0.00
0 55,000.00 0.00 144 55,000.00 7,920,000.00
0 55,000.00 0.00 180 55,000.00 9,900,000.00
0 57,000.00 0.00 144 57,000.00 8,208,000.00
0 72,948.48 0.00 100 72,948.48 7,294,848.00
0 71,813.89 0.00 0 71,813.89 0.00
0 62,288.66 0.00 72 62,288.66 4,484,783.52
7 1,122,000.00 7,854,000.00 6 1,122,000.00 6,732,000.00
0 28,014.98 0.00 24 28,014.98 672,359.52
12 27,030.30 324,363.60 12 27,030.30 324,363.60
24 31,664.99 759,959.76 324 31,664.99 10,259,456.76
12 29,880.00 358,560.00 12 29,880.00 358,560.00
0 68,428.80 0.00 48 68,428.80 3,284,582.40
0 5,062,200.00 0.00 2 5,062,200.00 10,124,400.00
0 42,357.99 0.00 24 42,357.99 1,016,591.76
0 444,899.40 0.00 1 444,899.40 444,899.40
0 416,100.30 0.00 1 416,100.30 416,100.30
0 22,534.97 0.00 36 22,534.97 811,258.92
0 22,534.98 0.00 48 22,534.98 1,081,679.04
0 23,300.00 0.00 36 23,300.00 838,800.00
0 23,300.00 0.00 48 23,300.00 1,118,400.00
0 20,300.00 0.00 60 20,300.00 1,218,000.00
0 22,992.00 0.00 192 22,992.00 4,414,464.00
0 22,500.00 0.00 60 22,500.00 1,350,000.00
0 20,609.99 0.00 24 20,609.99 494,639.76
12 18,487.99 221,855.88 0 18,487.99 0.00
0 177,408.00 0.00 4 177,408.00 709,632.00
0 21,324.99 0.00 60 21,324.99 1,279,499.40
0 66,624.98 0.00 24 66,624.98 1,598,999.52
0 51,700.00 0.00 45 51,700.00 2,326,500.00

0 51,700.00 0.00 45 51,700.00 2,326,500.00
0 225,500.00 0.00 1 225,500.00 225,500.00
0 225,500.00 0.00 1 225,500.00 225,500.00
1 214,060.00 214,060.00 0 214,060.00 0.00
0 15,400.00 0.00 21 15,400.00 323,400.00
5 57,200.00 286,000.00 44 57,200.00 2,516,800.00
0 67,100.00 0.00 60 67,100.00 4,026,000.00
5 77,000.00 385,000.00 40 77,000.00 3,080,000.00
9 67,100.00 603,900.00 21 67,100.00 1,409,100.00
0 501,600.00 0.00 1 501,600.00 501,600.00
0 62,700.00 0.00 0 62,700.00 0.00
0 31,240.00 0.00 10 31,240.00 312,400.00
0 25,300.00 0.00 15 25,300.00 379,500.00
0 27,500.00 0.00 15 27,500.00 412,500.00
0 27,500.00 0.00 15 27,500.00 412,500.00
0 27,500.00 0.00 15 27,500.00 412,500.00
0 396,000.00 0.00 0 396,000.00 0.00
0 58,190.00 0.00 5 58,190.00 290,950.00
0 508,200.00 0.00 2 508,200.00 1,016,400.00
2 836,000.00 1,672,000.00 0 836,000.00 0.00
2 836,000.00 1,672,000.00 0 836,000.00 0.00
3 836,000.00 2,508,000.00 2 836,000.00 1,672,000.00
0 50,050.00 0.00 3 50,050.00 150,150.00
0 187,770.00 0.00 10 187,770.00 1,877,700.00
0 203,500.00 0.00 5 203,500.00 1,017,500.00
0 203,500.00 0.00 7 203,500.00 1,424,500.00
2 164,213.50 328,427.00 2 164,213.50 328,427.00
0 234,795.00 0.00 7 234,795.00 1,643,565.00
0 133,375.00 0.00 7 133,375.00 933,625.00
0 242,880.00 0.00 7 242,880.00 1,700,160.00
0 72,600.00 0.00 20 72,600.00 1,452,000.00
0 286,000.00 0.00 3 286,000.00 858,000.00
0 32,560.00 0.00 5 32,560.00 162,800.00
0 45,833.33 0.00 15 45,833.33 687,500.00
0 346,500.00 0.00 1 346,500.00 346,500.00
0 39,600.00 0.00 3 39,600.00 118,800.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 30,030.00 0.00 15 30,030.00 450,450.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 45 31,295.00 1,408,275.00
0 31,625.00 0.00 35 31,625.00 1,106,875.00
0 9,383.00 0.00 30 9,383.00 281,490.00
0 9,383.00 0.00 30 9,383.00 281,490.00
0 9,383.00 0.00 35 9,383.00 328,405.00
0 31,295.00 0.00 44 31,295.00 1,376,980.00
0 31,295.00 0.00 44 31,295.00 1,376,980.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 31,295.00 0.00 44 31,295.00 1,376,980.00
0 31,295.00 0.00 50 31,295.00 1,564,750.00
0 266,200.00 0.00 0 266,200.00 0.00
7 45,375.00 317,625.00 2 45,375.00 90,750.00
0 168,960.00 0.00 13 168,960.00 2,196,480.00
3 377,300.00 1,131,900.00 3 377,300.00 1,131,900.00
3 377,300.00 1,131,900.00 2 377,300.00 754,600.00
0 330,000.00 0.00 9 330,000.00 2,970,000.00
0 137,500.00 0.00 0 137,500.00 0.00
6 137,500.00 825,000.00 0 137,500.00 0.00
0 398,200.00 0.00 2 398,200.00 796,400.00
0 8,662.50 0.00 11 8,662.50 95,287.50
0 539,000.00 0.00 42 539,000.00 22,638,000.00

0 462,000.00 0.00 83 462,000.00 38,346,000.00
0 49,973.00 0.00 975 49,973.00 48,723,675.00
0 509,080.00 0.00 94 509,080.00 47,853,520.00
0 6,199.60 0.00 3 6,199.60 18,598.80
2 9,240.00 18,480.00 48 9,240.00 443,520.00
0 6,930.00 0.00 45 6,930.00 311,850.00
0 6,199.60 0.00 3 6,199.60 18,598.80
0 6,930.00 0.00 50 6,930.00 346,500.00
0 6,199.60 0.00 13 6,199.60 80,594.80
0 350,900.00 0.00 395 350,900.00 138,605,500.00
0 21,780.00 0.00 700 21,780.00 15,246,000.00
0 67,980.00 0.00 27 67,980.00 1,835,460.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 45,100.00 0.00 276 45,100.00 12,447,600.00
0 45,100.00 0.00 276 45,100.00 12,447,600.00
0 44,990.00 0.00 276 44,990.00 12,417,240.00
0 44,990.00 0.00 276 44,990.00 12,417,240.00
0 13,750.00 0.00 270 13,750.00 3,712,500.00
0 13,750.00 0.00 270 13,750.00 3,712,500.00
0 13,750.00 0.00 108 13,750.00 1,485,000.00
0 13,750.00 0.00 144 13,750.00 1,980,000.00
0 13,750.00 0.00 18 13,750.00 247,500.00
0 15,070.00 0.00 60 15,070.00 904,200.00
0 15,070.00 0.00 516 15,070.00 7,776,120.00
0 14,960.00 0.00 180 14,960.00 2,692,800.00
0 14,960.00 0.00 444 14,960.00 6,642,240.00
0 13,750.00 0.00 270 13,750.00 3,712,500.00
0 13,750.00 0.00 252 13,750.00 3,465,000.00
0 13,750.00 0.00 216 13,750.00 2,970,000.00
0 13,750.00 0.00 162 13,750.00 2,227,500.00
0 13,750.00 0.00 216 13,750.00 2,970,000.00
0 13,750.00 0.00 18 13,750.00 247,500.00
0 13,750.00 0.00 18 13,750.00 247,500.00
0 15,070.00 0.00 156 15,070.00 2,350,920.00
0 15,070.00 0.00 528 15,070.00 7,956,960.00
0 14,960.00 0.00 120 14,960.00 1,795,200.00
0 14,960.00 0.00 444 14,960.00 6,642,240.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 13,750.00 0.00 126 13,750.00 1,732,500.00
0 15,070.00 0.00 288 15,070.00 4,340,160.00
0 15,070.00 0.00 288 15,070.00 4,340,160.00
0 14,960.00 0.00 288 14,960.00 4,308,480.00
0 14,960.00 0.00 288 14,960.00 4,308,480.00
0 24,750.00 0.00 50 24,750.00 1,237,500.00
0 44,000.00 0.00 30 44,000.00 1,320,000.00
0 15,180.00 0.00 75 15,180.00 1,138,500.00
0 71,390.00 0.00 10 71,390.00 713,900.00
0 56,870.00 0.00 35 56,870.00 1,990,450.00
0 56,870.00 0.00 30 56,870.00 1,706,100.00
0 75,680.00 0.00 20 75,680.00 1,513,600.00
0 75,680.00 0.00 15 75,680.00 1,135,200.00
0 462,000.00 0.00 2 462,000.00 924,000.00
0 60,500.00 0.00 40 60,500.00 2,420,000.00
0 60,500.00 0.00 68 60,500.00 4,114,000.00
0 9,680.00 0.00 254 9,680.00 2,458,720.00
0 34,760.00 0.00 49 34,760.00 1,703,240.00
0 75,790.00 0.00 170 75,790.00 12,884,300.00
0 300,850.00 0.00 77 300,850.00 23,165,450.00

0 300,850.00 0.00 14 300,850.00 4,211,900.00
0 300,850.00 0.00 64 300,850.00 19,254,400.00
0 1,551,000.00 0.00 22 1,551,000.00 34,122,000.00
0 1,164,746.00 0.00 27 1,164,746.00 31,448,142.00
0 177,100.00 0.00 22 177,100.00 3,896,200.00
0 621,500.00 0.00 48 621,500.00 29,832,000.00
0 621,500.00 0.00 75 621,500.00 46,612,500.00
0 668,800.00 0.00 0 668,800.00 0.00
0 662,486.00 0.00 3 662,486.00 1,987,458.00
0 545,600.00 0.00 30 545,600.00 16,368,000.00
0 545,600.00 0.00 17 545,600.00 9,275,200.00
0 590,260.00 0.00 14 590,260.00 8,263,640.00
0 3,865.40 0.00 170 3,865.40 657,118.00
0 467,544.00 0.00 61 467,544.00 28,520,184.00
0 467,544.00 0.00 4 467,544.00 1,870,176.00
0 467,544.00 0.00 23 467,544.00 10,753,512.00
0 366,410.00 0.00 63 366,410.00 23,083,830.00
0 366,410.00 0.00 42 366,410.00 15,389,220.00
0 366,410.00 0.00 78 366,410.00 28,579,980.00
0 374,440.00 0.00 1 374,440.00 374,440.00
0 374,440.00 0.00 4 374,440.00 1,497,760.00
0 167,805.00 0.00 5 167,805.00 839,025.00
0 167,200.00 0.00 60 167,200.00 10,032,000.00
0 157,701.50 0.00 7 157,701.50 1,103,910.50
0 157,701.50 0.00 7 157,701.50 1,103,910.50
0 168,190.00 0.00 7 168,190.00 1,177,330.00
0 175,219.00 0.00 3 175,219.00 525,657.00
0 210,270.50 0.00 3 210,270.50 630,811.50
0 222,968.10 0.00 1 222,968.10 222,968.10
0 222,968.10 0.00 1 222,968.10 222,968.10
0 222,968.10 0.00 2 222,968.10 445,936.20
0 1,075,250.00 0.00 5 1,075,250.00 5,376,250.00

0 239,140.00 0.00 7 239,140.00 1,673,980.00
0 196,350.00 0.00 5 196,350.00 981,750.00
0 103,025.65 0.00 10 103,025.65 1,030,256.50
0 132,000.00 0.00 30 132,000.00 3,960,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 605,000.00 0.00 6 605,000.00 3,630,000.00
0 605,000.00 0.00 6 605,000.00 3,630,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 605,000.00 0.00 9 605,000.00 5,445,000.00
0 14,050.00 0.00 65 14,050.00 913,250.00
0 134,750.00 0.00 10 134,750.00 1,347,500.00
0 134,750.00 0.00 36 134,750.00 4,851,000.00
0 134,750.00 0.00 0 134,750.00 0.00
0 134,750.00 0.00 15 134,750.00 2,021,250.00
0 134,750.00 0.00 27 134,750.00 3,638,250.00
0 134,750.00 0.00 30 134,750.00 4,042,500.00
0 134,750.00 0.00 20 134,750.00 2,695,000.00
0 134,750.00 0.00 15 134,750.00 2,021,250.00
0 134,750.00 0.00 5 134,750.00 673,750.00
0 277,640.00 0.00 200 277,640.00 55,528,000.00
0 467,500.00 0.00 5 467,500.00 2,337,500.00
0 134,750.00 0.00 12 134,750.00 1,617,000.00
222 192,500.00 42,735,000.00 0 192,500.00 0.00
0 1,210,000.00 0.00 35 1,210,000.00 42,350,000.00
0 242,000.00 0.00 174 242,000.00 42,108,000.00
0 561,000.00 0.00 0 561,000.00 0.00
0 1,075,250.00 0.00 5 1,075,250.00 5,376,250.00
0 3,355,000.00 0.00 3 3,355,000.00 10,065,000.00
0 110,000.00 0.00 9 110,000.00 990,000.00
0 841,500.00 0.00 1 841,500.00 841,500.00
0 495,000.00 0.00 3 495,000.00 1,485,000.00

0 129,999.96 0.00 0 129,999.96 0.00
0 392,040.00 0.00 3 392,040.00 1,176,120.00
0 626,120.00 0.00 1 626,120.00 626,120.00
500 899.80 449,900.00 3500 899.80 3,149,300.00
10 50,710.00 507,100.00 50 50,710.00 2,535,500.00
0 2,014,650.00 0.00 2 2,014,650.00 4,029,300.00
0 3,859,350.00 0.00 3 3,859,350.00 11,578,050.00
0 122,760.00 0.00 65 122,760.00 7,979,400.00
0 122,760.00 0.00 65 122,760.00 7,979,400.00
5 34,999.80 174,999.00 8 34,999.80 279,998.40
0 1,320.00 0.00 2000 1,320.00 2,640,000.00
0 2,918,300.00 0.00 1 2,918,300.00 2,918,300.00
0 61,930.00 0.00 5 61,930.00 309,650.00
1000 1,690.99 1,690,990.00 4000 1,690.99 6,763,960.00
0 123,600.00 0.00 0 123,600.00 0.00
0 231,264.00 0.00 44 231,264.00 10,175,616.00
0 181,500.00 0.00 4 181,500.00 726,000.00
0 500,500.00 0.00 4 500,500.00 2,002,000.00

0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 3 500,500.00 1,501,500.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 1,232,000.00 0.00 5 1,232,000.00 6,160,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
0 1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
0 1,232,000.00 0.00 1 1,232,000.00 1,232,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,217,700.00 0.00 5 1,217,700.00 6,088,500.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 120,780.00 0.00 2 120,780.00 241,560.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 2 209,000.00 418,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 1 209,000.00 209,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0 0.00 30 7,590,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 209,000.00 0.00 8 209,000.00 1,672,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 6 1,397,000.00 8,382,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 7 1,397,000.00 9,779,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 120,780.00 0.00 8 120,780.00 966,240.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 150,700.00 0.00 80 150,700.00 12,056,000.00
0 249,150.00 0.00 50 249,150.00 12,457,500.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 30 249,150.00 7,474,500.00
0 249,150.00 0.00 30 249,150.00 7,474,500.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 60 249,150.00 14,949,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 249,150.00 0.00 40 249,150.00 9,966,000.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 201,960.00 0.00 8 201,960.00 1,615,680.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 500,500.00 0.00 7 500,500.00 3,503,500.00
0 500,500.00 0.00 2 500,500.00 1,001,000.00
0 500,500.00 0.00 3 500,500.00 1,501,500.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
0 500,500.00 0.00 1 500,500.00 500,500.00
0 500,500.00 0.00 5 500,500.00 2,502,500.00
0 500,500.00 0.00 6 500,500.00 3,003,000.00
0 500,500.00 0.00 8 500,500.00 4,004,000.00
0 415,800.00 0.00 6 415,800.00 2,494,800.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
0 1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
0 1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
190,993,851.11 3,045,253,204.67
7 309,999.99 2,169,999.93 0 309,999.99 0.00
0 101,200.00 0.00 0 101,200.00 0.00
0 508,200.00 0.00 10 508,200.00 5,082,000.00
2 68,464.00 136,928.00 0 68,464.00 0.00
0 3,276,680.00 0.00 2 3,276,680.00 6,553,360.00
0 239,999.94 0.00 8 239,999.94 1,919,999.52
0 5,610,000.00 0.00 0 5,610,000.00 0.00
0 5,060,000.00 0.00 0 5,060,000.00 0.00
0 1,999,999.76 0.00 1 1,999,999.76 1,999,999.76
2,306,927.93 15,555,359.28
0 959,200.00 0.00 14 959,200.00 13,428,800.00

0 1,760,000.00 0.00 5 1,760,000.00 8,800,000.00
0 1,980,000.00 0.00 0 1,980,000.00 0.00
1 3,080,000.00 3,080,000.00 12 3,080,000.00 36,960,000.00
0 2,772,000.00 0.00 20 2,772,000.00 55,440,000.00
0 525,140.00 0.00 11 525,140.00 5,776,540.00
0 962,500.00 0.00 4 962,500.00 3,850,000.00
3,080,000.00 124,255,340.00
0 24,500.00 0.00 0 24,500.00 0.00

0.00 0.00
196,380,779.04 3,185,063,903.95
646,019,774.06 5,042,907,540.75
0 1,509,999.70 0.00 8 1,509,999.70 12,079,997.60

0 78,078.00 0.00 6 78,078.00 468,468.00
100 9,645.90 964,590.00 0 9,645.90 0.00
50 1,153.00 57,650.00 200 1,153.00 230,600.00
0 1,146,879.00 0.00 5 1,146,879.00 5,734,395.00
450 8,844.99 3,980,245.50 450 8,844.99 3,980,245.50
1000 1,285.99 1,285,990.00 0 1,285.99 0.00
600 661.00 396,600.00 0 661.00 0.00
6,685,075.50 22,493,706.10
152 3,300.00 501,600.00 100 3,300.00 330,000.00

0 1,694.00 0.00 500 1,694.00 847,000.00
10 112,476.00 1,124,760.00 0 112,476.00 0.00
3000 4,935.00 14,805,000.00 0 4,935.00 0.00
75 6,160.00 462,000.00 25 6,160.00 154,000.00
35 9,900.00 346,500.00 15 9,900.00 148,500.00
80 99,000.00 7,920,000.00 20 99,000.00 1,980,000.00
0 16,240.12 0.00 0 16,240.12 0.00
60 16,152.81 969,168.60 40 16,152.81 646,112.40
0 29,651.85 0.00 0 29,651.85 0.00
10 70,207.50 702,075.00 20 70,207.50 1,404,150.00
0 24,801.56 0.00 0 24,801.56 0.00
100 24,935.62 2,493,562.00 0 24,935.62 0.00
250 33,000.00 8,250,000.00 50 33,000.00 1,650,000.00
100 14,520.00 1,452,000.00 200 14,520.00 2,904,000.00
600 973.50 584,100.00 0 973.50 0.00
900 2,216.50 1,994,850.00 600 2,216.50 1,329,900.00
100 5,500.00 550,000.00 0 5,500.00 0.00
7 38,011.80 266,082.60 6 38,011.80 228,070.80
0 3,741.37 0.00 600 3,741.37 2,244,822.00
0 209,137.50 0.00 3 209,137.50 627,412.50
25 49,500.00 1,237,500.00 50 49,500.00 2,475,000.00
50 19,597.60 979,880.00 0 19,597.60 0.00
0 55,962.50 0.00 50 55,962.50 2,798,125.00
3000 257.12 771,360.00 0 257.12 0.00
0 4,125.00 0.00 300 4,125.00 1,237,500.00
50 72,600.00 3,630,000.00 20 72,600.00 1,452,000.00
40 30,334.70 1,213,388.00 40 30,334.70 1,213,388.00
0 1,199.00 0.00 500 1,199.00 599,500.00
106 18,004.80 1,908,508.80 53 18,004.80 954,254.40
10 19,481.00 194,810.00 10 19,481.00 194,810.00
2400 574.75 1,379,400.00 6000 574.75 3,448,500.00
1860 3,721.66 6,922,287.60 840 3,721.66 3,126,194.40
150 5,280.00 792,000.00 0 5,280.00 0.00
5 1,650,000.00 8,250,000.00 0 1,650,000.00 0.00
640 6,839.80 4,377,472.00 360 6,839.80 2,462,328.00
6 103,950.00 623,700.00 0 103,950.00 0.00
0 74,996.35 0.00 20 74,996.35 1,499,927.00
750 515.35 386,512.50 250 515.35 128,837.50
0 618.75 0.00 1500 618.75 928,125.00
400 3,999.98 1,599,992.00 200 3,999.98 799,996.00
180 5,940.00 1,069,200.00 180 5,940.00 1,069,200.00
200 979.00 195,800.00 1300 979.00 1,272,700.00
30 120,650.00 3,619,500.00 0 120,650.00 0.00
0 37,489.30 0.00 20 37,489.30 749,786.00
200 674.46 134,892.00 1800 674.46 1,214,028.00
10 3,322.00 33,220.00 90 3,322.00 298,980.00
81,741,121.10 42,417,147.00
2 794,640.00 1,589,280.00 0 794,640.00 0.00

0 27,500.00 0.00 50 27,500.00 1,375,000.00
3 6,820.00 20,460.00 47 6,820.00 320,540.00
16 124,399.96 1,990,399.36 4 124,399.96 497,599.84
2 22,379.50 44,759.00 8 22,379.50 179,036.00
2 22,379.50 44,759.00 8 22,379.50 179,036.00
6 89,999.99 539,999.94 14 89,999.99 1,259,999.86
5 42,799.99 213,999.95 15 42,799.99 641,999.85
81 47,600.00 3,855,600.00 147 47,600.00 6,997,200.00
1 40,700.00 40,700.00 19 40,700.00 773,300.00
210 22,000.00 4,620,000.00 195 22,000.00 4,290,000.00
130 16,000.00 2,080,000.00 100 16,000.00 1,600,000.00
0 62,700.00 0.00 0 62,700.00 0.00
500 6,269.67 3,134,835.00 250 6,269.67 1,567,417.50
0 4,600.00 0.00 1000 4,600.00 4,600,000.00
500 1,260.00 630,000.00 2500 1,260.00 3,150,000.00
0 6,500.00 0.00 0 6,500.00 0.00
18,804,792.25 27,431,129.05
2 2,702,700.00 5,405,400.00 7 2,702,700.00 18,918,900.00

0 801,262.00 0.00 0 801,262.00 0.00
300 3,341.25 1,002,375.00 700 3,341.25 2,338,875.00
0 11,412.00 0.00 100 11,412.00 1,141,200.00
10 25,298.00 252,980.00 10 25,298.00 252,980.00
0 25,298.00 0.00 0 25,298.00 0.00
0 25,298.00 0.00 20 25,298.00 505,960.00
0 25,298.00 0.00 20 25,298.00 505,960.00
0 25,298.00 0.00 0 25,298.00 0.00
13 48,400.00 629,200.00 0 48,400.00 0.00
135 48,400.00 6,534,000.00 165 48,400.00 7,986,000.00
0 22,713.00 0.00 0 22,713.00 0.00
150 6,930.00 1,039,500.00 100 6,930.00 693,000.00
0 6,930.00 0.00 500 6,930.00 3,465,000.00
0 5,415.30 0.00 0 5,415.30 0.00
180 5,785.00 1,041,300.00 80 5,785.00 462,800.00
0 712,399.50 0.00 2 712,399.50 1,424,799.00
25 11,767.98 294,199.50 25 11,767.98 294,199.50
0 38,000.00 0.00 47 38,000.00 1,786,000.00
40 41,800.00 1,672,000.00 0 41,800.00 0.00
0 1,164,878.00 0.00 2 1,164,878.00 2,329,756.00
1600 1,382.30 2,211,680.00 3400 1,382.30 4,699,820.00
1000 984.28 984,280.00 0 984.28 0.00
50 3,400.00 170,000.00 50 3,400.00 170,000.00
1 16,093,000.00 16,093,000.00 0 16,093,000.00 0.00
2 2,194,500.00 4,389,000.00 0 2,194,500.00 0.00
2 2,194,500.00 4,389,000.00 0 2,194,500.00 0.00
0 508,037.32 0.00 5 508,037.32 2,540,186.60
0 273,003.87 0.00 5 273,003.87 1,365,019.35
2 46,200.00 92,400.00 5 46,200.00 231,000.00
2 46,200.00 92,400.00 1 46,200.00 46,200.00
2 46,200.00 92,400.00 0 46,200.00 0.00
0 225,500.00 0.00 5 225,500.00 1,127,500.00
0 286,000.00 0.00 0 286,000.00 0.00
5 790,020.00 3,950,100.00 0 790,020.00 0.00
10 561,000.00 5,610,000.00 10 561,000.00 5,610,000.00
0 690,067.84 0.00 20 690,067.84 13,801,356.80
0 440,000.00 0.00 14 440,000.00 6,160,000.00
6 16,940.00 101,640.00 4 16,940.00 67,760.00
12 452,947.32 5,435,367.84 0 452,947.32 0.00
0 147,090.86 0.00 21 147,090.86 3,088,908.06

72 48,017.75 3,457,278.00 0 48,017.75 0.00
0 71,999.95 0.00 72 71,999.95 5,183,996.40
0 36,999.60 0.00 36 36,999.60 1,331,985.60
0 61,999.85 0.00 180 61,999.85 11,159,973.00
0 55,000.00 0.00 0 55,000.00 0.00
0 36,300.00 0.00 2 36,300.00 72,600.00

0 44,000.00 0.00 2 44,000.00 88,000.00
0 165,000.00 0.00 2 165,000.00 330,000.00
3 250,250.00 750,750.00 0 250,250.00 0.00
2 260,000.00 520,000.00 0 260,000.00 0.00
1 203,500.00 203,500.00 0 203,500.00 0.00
3 48,400.00 145,200.00 0 48,400.00 0.00
0 200,000.00 0.00 3 200,000.00 600,000.00
1 176,000.00 176,000.00 2 176,000.00 352,000.00
0 1,029,600.00 0.00 1 1,029,600.00 1,029,600.00
0 398,200.00 0.00 3 398,200.00 1,194,600.00
0 24,750.00 0.00 50 24,750.00 1,237,500.00
0 44,000.00 0.00 20 44,000.00 880,000.00

0 308,000.00 0.00 3 308,000.00 924,000.00
1 165,000.00 165,000.00 0 165,000.00 0.00
0 3,630,000.00 0.00 2 3,630,000.00 7,260,000.00
0 1,272,040.00 0.00 4 1,272,040.00 5,088,160.00
0 493,020.00 0.00 2 493,020.00 986,040.00
12 26,400.00 316,800.00 12 26,400.00 316,800.00
0 666,666.00 0.00 0 666,666.00 0.00
0 4,400,000.00 0.00 3 4,400,000.00 13,200,000.00
2 308,000.00 616,000.00 7 308,000.00 2,156,000.00
0 4,620,000.00 0.00 3 4,620,000.00 13,860,000.00

0 4,620,000.00 0.00 2 4,620,000.00 9,240,000.00
0 4,620,000.00 0.00 3 4,620,000.00 13,860,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 346,500.00 0.00 10 346,500.00 3,465,000.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0 2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
67,832,750.34 203,044,435.31
10 431,999.99 4,319,999.90 20 431,999.99 8,639,999.80

50 48,800.00 2,440,000.00 0 48,800.00 0.00
350 69,999.99 24,499,996.50 0 69,999.99 0.00
0 6,485,600.00 0.00 0 6,485,600.00 0.00
1 7,260,000.00 7,260,000.00 0 7,260,000.00 0.00
5 262,499.93 1,312,499.65 0 262,499.93 0.00
39,832,496.05 8,639,999.80
11 24,500.00 269,500.00 2 24,500.00 49,000.00

269,500.00 49,000.00
215,165,735.24 304,075,417.26
861,185,509.30 5,346,982,958.01 5,346,982,958.01
ASI RAWAT INAP FEBRUARI 2020
MUTASI SALDO
KELUAR
JLH HARGA TOTAL JLH HARGA TOTAL
KELUAR SATUAN HARGA STOK SATUAN HARGA
144,762.00 0.00 2 144,762.00 289,524.00
39 4,125.66 160,900.74 8 4,125.66 33,005.28
398.99 0.00 0 398.99 0.00
821.00 0.00 39 821.00 32,019.00
2 35,002.00 70,004.00 2 35,002.00 70,004.00
880,000.00 0.00 0 880,000.00 0.00
880,000.00 0.00 2 880,000.00 1,760,000.00
6,155.05 0.00 0 6,155.05 0.00
1,510,000.00 0.00 0 1,510,000.00 0.00
41 99.00 4,059.00 0 99.00 0.00
188 105.00 19,740.00 312 105.00 32,760.00
215.96 0.00 102 215.96 22,027.92
1,095.00 0.00 44 1,095.00 48,180.00
88.00 0.00 0 88.00 0.00
94.00 0.00 439 94.00 41,266.00
128.70 0.00 0 128.70 0.00
1263 155.33 196,181.79 710 155.33 110,284.30
170 4,761.02 809,373.40 1 4,761.02 4,761.02
32,284.98 0.00 21 32,284.98 677,984.58
3 70,189.00 210,567.00 0 70,189.00 0.00
33 70,189.00 2,316,237.00 27 70,189.00 1,895,103.00
10 55,385.00 553,850.00 0 55,385.00 0.00
1 55,385.00 55,385.00 9 55,385.00 498,465.00
38 2,789.00 105,982.00 144 2,789.00 401,616.00
58,905.00 0.00 10 58,905.00 589,050.00
8,700.00 0.00 46 8,700.00 400,200.00
2 168.00 336.00 494 168.00 82,992.00
562 94.00 52,828.00 285 94.00 26,790.00
608 80.00 48,640.00 1612 80.00 128,960.00
54 4,950.00 267,300.00 4 4,950.00 19,800.00
490 280.00 137,200.00 351 280.00 98,280.00
29,917.00 0.00 30 29,917.00 897,510.00
35 116.00 4,060.00 424 116.00 49,184.00
215 56.00 12,040.00 152 56.00 8,512.00
60.00 0.00 300 60.00 18,000.00
78 2,189.00 170,742.00 82 2,189.00 179,498.00
3,071.00 0.00 13 3,071.00 39,923.00
13 3,325.00 43,225.00 167 3,325.00 555,275.00
86,999.88 0.00 15 86,999.88 1,304,998.20
86,999.90 0.00 1 86,999.90 86,999.90
379.50 0.00 0 379.50 0.00
3 330.00 990.00 492 330.00 162,360.00
28 12,485.00 349,580.00 177 12,485.00 2,209,845.00
261,300.00 0.00 0 261,300.00 0.00
59 261,299.99 15,416,699.41 37 261,299.99 9,668,099.63
1637 103.00 168,611.00 0 103.00 0.00
1,683.00 0.00 0 1,683.00 0.00
2,121.99 0.00 140 2,121.99 297,078.60
378 1,812.99 685,310.22 139 1,812.99 252,005.61
162 9,646.00 1,562,652.00 0 9,646.00 0.00
26 29,947.50 778,635.00 2 29,947.50 59,895.00
306 795.00 243,270.00 6 795.00 4,770.00
835.00 0.00 300 835.00 250,500.00
1,540.00 0.00 23 1,540.00 35,420.00
4 4,935.00 19,740.00 0 4,935.00 0.00
28 1,777.98 49,783.44 0 1,777.98 0.00
10 1,777.98 17,779.80 90 1,777.98 160,018.20
120,175.00 0.00 0 120,175.00 0.00
135,850.00 0.00 3 135,850.00 407,550.00
15,224.95 0.00 9 15,224.95 137,024.55
7 83,190.00 582,330.00 3 83,190.00 249,570.00
1348 110.00 148,280.00 1538 110.00 169,180.00
36 1,339.80 48,232.80 7 1,339.80 9,378.60
67 64.62 4,329.54 48 64.62 3,101.76
130,999.00 0.00 0 130,999.00 0.00
12 130,999.00 1,571,988.00 22 130,999.00 2,881,978.00
512,204.00 0.00 3 512,204.00 1,536,612.00
25 429.00 10,725.00 194 429.00 83,226.00
79 58,234.00 4,600,486.00 9 58,234.00 524,106.00
52,410.60 0.00 50 52,410.60 2,620,530.00
156 237.00 36,972.00 177 237.00 41,949.00
3,850.00 0.00 11 3,850.00 42,350.00
1,127.50 0.00 8 1,127.50 9,020.00
8,322.59 0.00 0 8,322.59 0.00
10,351.00 0.00 39 10,351.00 403,689.00
916.66 0.00 60 916.66 54,999.60
86 59.00 5,074.00 202 59.00 11,918.00
943.00 0.00 720 943.00 678,960.00
942.99 0.00 252 942.99 237,633.48
519.00 0.00 0 519.00 0.00
319 545.00 173,855.00 94 545.00 51,230.00
84 63.99 5,375.16 1062 63.99 67,957.38
77.00 0.00 535 77.00 41,195.00
276 77.00 21,252.00 924 77.00 71,148.00
21 220.00 4,620.00 152 220.00 33,440.00
33,900.00 0.00 20 33,900.00 678,000.00
981 519.02 509,158.62 652 519.02 338,401.04
77 11,738.00 903,826.00 83 11,738.00 974,254.00
9 17,231.94 155,087.46 5 17,231.94 86,159.70
19,965.00 0.00 0 19,965.00 0.00
973 2,399.67 2,334,878.91 713 2,399.67 1,710,964.71
29 15,716.80 455,787.20 25 15,716.80 392,920.00
239 4,284.00 1,023,876.00 531 4,284.00 2,274,804.00
15 12,780.00 191,700.00 0 12,780.00 0.00
2 12,779.99 25,559.98 98 12,779.99 1,252,439.02
106 4,998.00 529,788.00 0 4,998.00 0.00
721 5,005.00 3,608,605.00 479 5,005.00 2,397,395.00
40,713.23 0.00 5 40,713.23 203,566.15
4 70,207.50 280,830.00 13 70,207.50 912,697.50
2 20,116.25 40,232.50 0 20,116.25 0.00
3 19,586.87 58,760.61 17 19,586.87 332,976.79
26,709.37 0.00 2 26,709.37 53,418.74
1 29,380.31 29,380.31 2 29,380.31 58,760.62
38,919.37 0.00 2 38,919.37 77,838.74
16,066.87 0.00 3 16,066.87 48,200.61
4 25,471.87 101,887.48 0 25,471.87 0.00
690 101.00 69,690.00 103 101.00 10,403.00
22 2,973.00 65,406.00 22 2,973.00 65,406.00
178 5,003.46 890,615.88 719 5,003.46 3,597,487.74
560 323.40 181,104.00 241 323.40 77,939.40
36 10,029.00 361,044.00 0 10,029.00 0.00
6 10,531.00 63,186.00 14 10,531.00 147,434.00
222 9,900.00 2,197,800.00 347 9,900.00 3,435,300.00
176 28,160.00 4,956,160.00 0 28,160.00 0.00
3 728.99 2,186.97 0 728.99 0.00
456 1,201.20 547,747.20 854 1,201.20 1,025,824.80
1 245,700.00 245,700.00 1 245,700.00 245,700.00
738.99 0.00 100 738.99 73,899.00
4,750.00 0.00 95 4,750.00 451,250.00
184.00 0.00 19 184.00 3,496.00
352 1,404.00 494,208.00 787 1,404.00 1,104,948.00
5 599.99 2,999.95 581 599.99 348,594.19
1,036.00 0.00 0 1,036.00 0.00
1,364.00 0.00 602 1,364.00 821,128.00
2,413.98 0.00 60 2,413.98 144,838.80
4,550.00 0.00 0 4,550.00 0.00
387 4,550.00 1,760,850.00 349 4,550.00 1,587,950.00
1,905.00 0.00 243 1,905.00 462,915.00
626.00 0.00 477 626.00 298,602.00
152 626.00 95,152.00 48 626.00 30,048.00
367 4.97 1,823.99 266 4.97 1,322.02
1,122.00 0.00 0 1,122.00 0.00
244 973.50 237,534.00 0 973.50 0.00
3,078.00 0.00 7 3,078.00 21,546.00
2,953.99 0.00 28 2,953.99 82,711.72
5,927.99 0.00 0 5,927.99 0.00
30 119,756.00 3,592,680.00 14 119,756.00 1,676,584.00
10,599.99 0.00 0 10,599.99 0.00
75 33.00 2,475.00 925 33.00 30,525.00
295 1,152.00 339,840.00 560 1,152.00 645,120.00
1,681.68 0.00 0 1,681.68 0.00
21 17,160.00 360,360.00 97 17,160.00 1,664,520.00
15,840.00 0.00 0 15,840.00 0.00
563 2,145.00 1,207,635.00 0 2,145.00 0.00
50 1,822.00 91,100.00 102 1,822.00 185,844.00
108.99 0.00 4 108.99 435.96
531.01 0.00 137 531.01 72,748.37
10 5,900.00 59,000.00 35 5,900.00 206,500.00
200 104.00 20,800.00 681 104.00 70,824.00
127.99 0.00 0 127.99 0.00
182 135.00 24,570.00 0 135.00 0.00
106.99 0.00 200 106.99 21,398.00
24 1,390.76 33,378.24 143 1,390.76 198,878.68
18 698.92 12,580.56 85 698.92 59,408.20
1,151.99 0.00 0 1,151.99 0.00
220 1,151.99 253,437.80 132 1,151.99 152,062.68
12,211.00 0.00 50 12,211.00 610,550.00
31 12,211.00 378,541.00 9 12,211.00 109,899.00
1145 86.00 98,470.00 1310 86.00 112,660.00
203 993.00 201,579.00 514 993.00 510,402.00
97 3,025.00 293,425.00 189 3,025.00 571,725.00
3,630.00 0.00 0 3,630.00 0.00
4,873.00 0.00 60 4,873.00 292,380.00
10 264.00 2,640.00 31 264.00 8,184.00
29 5,999.94 173,998.26 25 5,999.94 149,998.50
43 15,510.00 666,930.00 28 15,510.00 434,280.00
24 21,670.00 520,080.00 13 21,670.00 281,710.00
4 108,454.00 433,816.00 0 108,454.00 0.00
9 108,454.00 976,086.00 6 108,454.00 650,724.00
7,700.00 0.00 0 7,700.00 0.00
88 6,930.00 609,840.00 127 6,930.00 880,110.00
335 1,001.00 335,335.00 0 1,001.00 0.00
295 1,014.58 299,301.10 705 1,014.58 715,278.90
40,370.00 0.00 0 40,370.00 0.00
4 41,360.00 165,440.00 5 41,360.00 206,800.00
1,408.00 0.00 129 1,408.00 181,632.00
181.99 0.00 72 181.99 13,103.28
2 751.00 1,502.00 1000 751.00 751,000.00
473.00 0.00 400 473.00 189,200.00
1,020.99 0.00 131 1,020.99 133,749.69
253 152,880.00 38,678,640.00 267 152,880.00 40,818,960.00
12 25,300.00 303,600.00 19 25,300.00 480,700.00
15 44,390.94 665,864.10 21 44,390.94 932,209.74
1 1,679,980.50 1,679,980.50 6 1,679,980.50 10,079,883.00
750 32,999.96 24,749,970.00 1043 32,999.96 34,418,958.28
2 3,400,000.00 6,800,000.00 3 3,400,000.00 10,200,000.00
18,358.00 0.00 36 18,358.00 660,888.00
16 1,760.00 28,160.00 62 1,760.00 109,120.00
649 73.99 48,019.51 548 73.99 40,546.52
79.00 0.00 2000 79.00 158,000.00
10,758.00 0.00 5 10,758.00 53,790.00
11 4,792.70 52,719.70 17 4,792.70 81,475.90
666 1,333.00 887,778.00 546 1,333.00 727,818.00
77.00 0.00 820 77.00 63,140.00
17 41,235.00 700,995.00 0 41,235.00 0.00
38 41,235.00 1,566,930.00 34 41,235.00 1,401,990.00
57 1,015.00 57,855.00 249 1,015.00 252,735.00
389.99 0.00 207 389.99 80,727.93
8 4,380.00 35,040.00 0 4,380.00 0.00
13 3,468.35 45,088.55 0 3,468.35 0.00
1 3,468.36 3,468.36 19 3,468.36 65,898.84
4 37,011.55 148,046.20 2 37,011.55 74,023.10
3 2,465.10 7,395.30 2 2,465.10 4,930.20
3,741.37 0.00 200 3,741.37 748,274.00
58.00 0.00 46 58.00 2,668.00
51 1,139.99 58,139.49 634 1,139.99 722,753.66
146 207.00 30,222.00 943 207.00 195,201.00
300.30 0.00 110 300.30 33,033.00
8 272.99 2,183.92 140 272.99 38,218.60
290.99 0.00 150 290.99 43,648.50
130 234.88 30,534.40 535 234.88 125,660.80
97 792.00 76,824.00 134 792.00 106,128.00
6 8,002.50 48,015.00 0 8,002.50 0.00
21 8,003.00 168,063.00 26 8,003.00 208,078.00
15 7,260.00 108,900.00 32 7,260.00 232,320.00
153 6,900.00 1,055,700.00 11 6,900.00 75,900.00
20 15,400.00 308,000.00 0 15,400.00 0.00
46 35,750.00 1,644,500.00 10 35,750.00 357,500.00
38,500.00 0.00 50 38,500.00 1,925,000.00
61 58.00 3,538.00 0 58.00 0.00
87 5,225.00 454,575.00 0 5,225.00 0.00
30 5,225.00 156,750.00 120 5,225.00 627,000.00
25 154,399.99 3,859,999.75 85 154,399.99 13,123,999.15
97 4,460.00 432,620.00 0 4,460.00 0.00
13 4,460.00 57,980.00 487 4,460.00 2,172,020.00
4,460.00 0.00 100 4,460.00 446,000.00
162.99 0.00 147 162.99 23,959.53
17 2,475.00 42,075.00 0 2,475.00 0.00
13 2,475.00 32,175.00 11 2,475.00 27,225.00
50,685.00 0.00 4 50,685.00 202,740.00
4 48,000.00 192,000.00 0 48,000.00 0.00
28 51,220.00 1,434,160.00 0 51,220.00 0.00
2 51,220.00 102,440.00 22 51,220.00 1,126,840.00
3,926.20 0.00 43 3,926.20 168,826.60
16 7,920.00 126,720.00 85 7,920.00 673,200.00
149 345.60 51,494.40 656 345.60 226,713.60
4,750.00 0.00 0 4,750.00 0.00
34,177.00 0.00 4 34,177.00 136,708.00
533 170.00 90,610.00 0 170.00 0.00
247.50 0.00 54 247.50 13,365.00
511 88.99 45,473.89 435 88.99 38,710.65
10,400.00 0.00 10 10,400.00 104,000.00
11,273.72 0.00 0 11,273.72 0.00
9 11,275.00 101,475.00 1 11,275.00 11,275.00
4,180.00 0.00 15 4,180.00 62,700.00
50 10,125.50 506,275.00 81 10,125.50 820,165.50
5 9,600.00 48,000.00 0 9,600.00 0.00
33 9,599.70 316,790.10 7 9,599.70 67,197.90
4,998.26 0.00 0 4,998.26 0.00
96 1,026.99 98,591.04 46 1,026.99 47,241.54
22 2,517.90 55,393.80 19 2,517.90 47,840.10
18 277.98 5,003.64 132 277.98 36,693.36
116 1,787.50 207,350.00 21 1,787.50 37,537.50
181 1,089.00 197,109.00 0 1,089.00 0.00
395 1,089.00 430,155.00 205 1,089.00 223,245.00
50,697.00 0.00 10 50,697.00 506,970.00
183.99 0.00 0 183.99 0.00
4 1,881.00 7,524.00 18 1,881.00 33,858.00
4 1,309.99 5,239.96 59 1,309.99 77,289.41
11,231.00 0.00 10 11,231.00 112,310.00
24 11,231.00 269,544.00 60 11,231.00 673,860.00
949,855.50 0.00 9 949,855.50 8,548,699.50
950,000.00 0.00 2 950,000.00 1,900,000.00
5,366.90 0.00 0 5,366.90 0.00
6 5,555.00 33,330.00 15 5,555.00 83,325.00
2,222.00 0.00 0 2,222.00 0.00
12 1,755.00 21,060.00 37 1,755.00 64,935.00
2 15,060.00 30,120.00 6 15,060.00 90,360.00
2,836.97 0.00 14 2,836.97 39,717.58
2653 302.99 803,832.47 1560 302.99 472,664.40
3 83,950.00 251,850.00 23 83,950.00 1,930,850.00
64 7,315.00 468,160.00 275 7,315.00 2,011,625.00
177 7,315.00 1,294,755.00 99 7,315.00 724,185.00
5 83,950.00 419,750.00 30 83,950.00 2,518,500.00
462.99 0.00 0 462.99 0.00
78 462.99 36,113.22 246 462.99 113,895.54
19,590.00 0.00 0 19,590.00 0.00
4 19,800.00 79,200.00 0 19,800.00 0.00
14 1,033.00 14,462.00 335 1,033.00 346,055.00
25 959.94 23,998.50 0 959.94 0.00
148 1,289.00 190,772.00 227 1,289.00 292,603.00
1,936.99 0.00 11 1,936.99 21,306.89
230.00 0.00 114 230.00 26,220.00
230.00 0.00 500 230.00 115,000.00
73 82.00 5,986.00 444 82.00 36,408.00
10 132.99 1,329.90 145 132.99 19,283.55
90,703.80 0.00 16 90,703.80 1,451,260.80
125,384.00 0.00 20 125,384.00 2,507,680.00
19 125,384.00 2,382,296.00 1 125,384.00 125,384.00
13 43,499.99 565,499.87 17 43,499.99 739,499.83
577.50 0.00 0 577.50 0.00
1142 539.00 615,538.00 24 539.00 12,936.00
7,920.00 0.00 0 7,920.00 0.00
328 500.03 164,009.84 0 500.03 0.00
12 479.60 5,755.20 488 479.60 234,044.80
78 33,962.00 2,649,036.00 72 33,962.00 2,445,264.00
141 33,962.00 4,788,642.00 0 33,962.00 0.00
65 3,674.99 238,874.35 18 3,674.99 66,149.82
548 105.99 58,082.52 0 105.99 0.00
100 105.99 10,599.00 900 105.99 95,391.00
177.00 0.00 295 177.00 52,215.00
10,799.99 0.00 0 10,799.99 0.00
48 11,524.99 553,199.52 13 11,524.99 149,824.87
122 522.99 63,804.78 379 522.99 198,213.21
420 159.99 67,195.80 1201 159.99 192,147.99
241 221.00 53,261.00 485 221.00 107,185.00
3,102.00 0.00 79 3,102.00 245,058.00
221.00 0.00 0 221.00 0.00
6 80.00 480.00 71 80.00 5,680.00
43 5,775.00 248,325.00 137 5,775.00 791,175.00
57 286.00 16,302.00 0 286.00 0.00
81 224.40 18,176.40 419 224.40 94,023.60
212 8,250.00 1,749,000.00 150 8,250.00 1,237,500.00
3,950.00 0.00 53 3,950.00 209,350.00
7 6,447.10 45,129.70 88 6,447.10 567,344.80
3,045.00 0.00 4 3,045.00 12,180.00
3,045.00 0.00 100 3,045.00 304,500.00
5,409.00 0.00 100 5,409.00 540,900.00
7 3,584.90 25,094.30 29 3,584.90 103,962.10
24,728.00 0.00 3 24,728.00 74,184.00
455 105.00 47,775.00 1045 105.00 109,725.00
96 97.29 9,339.84 0 97.29 0.00
137 4,675.00 640,475.00 173 4,675.00 808,775.00
34,049.95 0.00 7 34,049.95 238,349.65
15,620.00 0.00 0 15,620.00 0.00
4 15,620.00 62,480.00 191 15,620.00 2,983,420.00
112,000.00 0.00 2 112,000.00 224,000.00
2 45,787.50 91,575.00 3 45,787.50 137,362.50
200 140.99 28,198.00 553 140.99 77,967.47
82 127.00 10,414.00 288 127.00 36,576.00
4,455.00 0.00 0 4,455.00 0.00
166 155.00 25,730.00 432 155.00 66,960.00
24,000.00 0.00 0 24,000.00 0.00
70 24,000.00 1,680,000.00 22 24,000.00 528,000.00
22 193.49 4,256.78 481 193.49 93,068.69
163,350.00 0.00 0 163,350.00 0.00
13 19,360.00 251,680.00 22 19,360.00 425,920.00
803.00 0.00 55 803.00 44,165.00
71,500.00 0.00 0 71,500.00 0.00
69,712.50 0.00 24 69,712.50 1,673,100.00
48 1,637.99 78,623.52 568 1,637.99 930,378.32
2,521.99 0.00 5 2,521.99 12,609.95
2,521.99 0.00 200 2,521.99 504,398.00
13 25,839.00 335,907.00 72 25,839.00 1,860,408.00
1,760.00 0.00 0 1,760.00 0.00
6 4,730.00 28,380.00 38 4,730.00 179,740.00
4471 712.00 3,183,352.00 0 712.00 0.00
6,930.00 0.00 0 6,930.00 0.00
110,968.00 0.00 11 110,968.00 1,220,648.00
87,000.00 0.00 0 87,000.00 0.00
87,000.00 0.00 17 87,000.00 1,479,000.00
7 3,575.00 25,025.00 15 3,575.00 53,625.00
105,000.00 0.00 1 105,000.00 105,000.00
12 1,509,999.99 18,119,999.88 0 1,509,999.99 0.00
1,899,985.55 0.00 0 1,899,985.55 0.00
1,899,985.54 0.00 9 1,899,985.54 17,099,869.86
1,899,985.54 0.00 10 1,899,985.54 18,999,855.40
353 299.99 105,896.47 775 299.99 232,492.25
10,670.00 0.00 0 10,670.00 0.00
1918 10,670.00 20,465,060.00 490 10,670.00 5,228,300.00
95 385.00 36,575.00 8 385.00 3,080.00
68 368.99 25,091.32 184 368.99 67,894.16
182 1,153.00 209,846.00 563 1,153.00 649,139.00
416 1,153.00 479,648.00 0 1,153.00 0.00
11,088.00 0.00 0 11,088.00 0.00
45 10,010.00 450,450.00 18 10,010.00 180,180.00
3,223.00 0.00 0 3,223.00 0.00
5 3,223.00 16,115.00 7 3,223.00 22,561.00
3,327.50 0.00 8 3,327.50 26,620.00
2 3,796.00 7,592.00 14 3,796.00 53,144.00
10 3,796.00 37,960.00 0 3,796.00 0.00
4 30,334.70 121,338.80 0 30,334.70 0.00
2,860.00 0.00 0 2,860.00 0.00
786 2,860.00 2,247,960.00 484 2,860.00 1,384,240.00
43,499.50 0.00 0 43,499.50 0.00
2 43,499.99 86,999.98 0 43,499.99 0.00
125 1,199.00 149,875.00 210 1,199.00 251,790.00
0.00 4 0.00
13,846.25 0.00 8 13,846.25 110,770.00
163 12,389.00 2,019,407.00 53 12,389.00 656,617.00
28 12,389.00 346,892.00 0 12,389.00 0.00
57 1,184.00 67,488.00 0 1,184.00 0.00
2004 56.00 112,224.00 0 56.00 0.00
2491 56.00 139,496.00 3209 56.00 179,704.00
114 574.75 65,521.50 367 574.75 210,933.25
544.50 0.00 0 544.50 0.00
5 1,950.00 9,750.00 25 1,950.00 48,750.00
58 3,923.92 227,587.36 21 3,923.92 82,402.32
1 13,191.42 13,191.42 17 13,191.42 224,254.14
92 3,867.00 355,764.00 213 3,867.00 823,671.00
746.99 0.00 52 746.99 38,843.48
130 13,441.90 1,747,447.00 61 13,441.90 819,955.90
26 543.40 14,128.40 63 543.40 34,234.20
1,509,993.50 0.00 5 1,509,993.50 7,549,967.50
10 1,509,977.38 15,099,773.80 0 1,509,977.38 0.00
77.00 0.00 643 77.00 49,511.00
622 4,400.00 2,736,800.00 0 4,400.00 0.00
137 92.98 12,738.26 12 92.98 1,115.76
61.00 0.00 1000 61.00 61,000.00
120 521.21 62,545.20 222 521.21 115,708.62
92,040.00 0.00 10 92,040.00 920,400.00
92,040.00 0.00 15 92,040.00 1,380,600.00
62 18,810.00 1,166,220.00 67 18,810.00 1,260,270.00
200 10,377.40 2,075,480.00 0 10,377.40 0.00
275 14,130.60 3,885,915.00 59 14,130.60 833,705.40
27 47,206.99 1,274,588.73 48 47,206.99 2,265,935.52
52 295.00 15,340.00 186 295.00 54,870.00
295.00 0.00 800 295.00 236,000.00
56 245.00 13,720.00 198 245.00 48,510.00
245.00 0.00 500 245.00 122,500.00
714 120.00 85,680.00 0 120.00 0.00
241 1,188.00 286,308.00 0 1,188.00 0.00
67 1,188.00 79,596.00 133 1,188.00 158,004.00
321 1,796.66 576,727.86 364 1,796.66 653,984.24
19 3,960.00 75,240.00 0 3,960.00 0.00
11 4,207.50 46,282.50 139 4,207.50 584,842.50
5 1,675.00 8,375.00 25 1,675.00 41,875.00
95 1,178.99 112,004.05 231 1,178.99 272,346.69
1,277.10 0.00 2 1,277.10 2,554.20
911.00 0.00 3 911.00 2,733.00
786.50 0.00 1000 786.50 786,500.00
2159 7,630.00 16,473,170.00 573 7,630.00 4,371,990.00
7,630.00 0.00 0 7,630.00 0.00
272.99 0.00 100 272.99 27,299.00
35,545.95 0.00 11 35,545.95 391,005.45
10,450.00 0.00 0 10,450.00 0.00
103 10,714.00 1,103,542.00 18 10,714.00 192,852.00
611 67.00 40,937.00 873 67.00 58,491.00
12 73.99 887.88 670 73.99 49,573.30
4 5,637.50 22,550.00 0 5,637.50 0.00
9 4,446.00 40,014.00 22 4,446.00 97,812.00
90 3,575.00 321,750.00 23 3,575.00 82,225.00
17,737.50 0.00 11 17,737.50 195,112.50
83,950.00 0.00 12 83,950.00 1,007,400.00
122,521.00 0.00 3 122,521.00 367,563.00
133,997.60 0.00 3 133,997.60 401,992.80
10 20,240.00 202,400.00 10 20,240.00 202,400.00
8,300.00 0.00 11 8,300.00 91,300.00
23 13,200.00 303,600.00 0 13,200.00 0.00
23,100.00 0.00 8 23,100.00 184,800.00
20,699.80 0.00 7 20,699.80 144,898.60
115 117.00 13,455.00 122 117.00 14,274.00
184 226.00 41,584.00 1948 226.00 440,248.00
120 2,200.00 264,000.00 120 2,200.00 264,000.00
1133 6,840.00 7,749,720.00 187 6,840.00 1,279,080.00
16,789.00 0.00 43 16,789.00 721,927.00
646 207.99 134,361.54 872 207.99 181,367.28
22 8,800.00 193,600.00 0 8,800.00 0.00
4 19,193.00 76,772.00 1 19,193.00 19,193.00
13,202.00 0.00 40 13,202.00 528,080.00
424 6,989.00 2,963,336.00 123 6,989.00 859,647.00
40 1,575.00 63,000.00 260 1,575.00 409,500.00
201 2,380.00 478,380.00 150 2,380.00 357,000.00
1 149,264.50 149,264.50 2 149,264.50 298,529.00
109 371.99 40,546.91 750 371.99 278,992.50
36 188,662.99 6,791,867.64 16 188,662.99 3,018,607.84
246 302.99 74,535.54 0 302.99 0.00
69 323.00 22,287.00 131 323.00 42,313.00
323.00 0.00 200 323.00 64,600.00
7 1,224.99 8,574.93 0 1,224.99 0.00
629.99 0.00 0 629.99 0.00
661.00 0.00 8 661.00 5,288.00
49,898.75 0.00 0 49,898.75 0.00
24 566.06 13,585.44 84 566.06 47,549.04
45 1,882.00 84,690.00 79 1,882.00 148,678.00
174 1,600.50 278,487.00 339 1,600.50 542,569.50
37,372.50 0.00 5 37,372.50 186,862.50
47 87.00 4,089.00 22 87.00 1,914.00
53,890.00 0.00 7 53,890.00 377,230.00
36,621.75 0.00 0 36,621.75 0.00
2 36,621.75 73,243.50 3 36,621.75 109,865.25
1,400.00 0.00 496 1,400.00 694,400.00
123 2,267.99 278,962.77 246 2,267.99 557,925.54
72 12,540.00 902,880.00 302 12,540.00 3,787,080.00
1,747.99 0.00 0 1,747.99 0.00
1,748.00 0.00 120 1,748.00 209,760.00
3,589.96 0.00 15 3,589.96 53,849.40
2 3,999.98 7,999.96 0 3,999.98 0.00
302.99 0.00 250 302.99 75,747.50
3 56,628.00 169,884.00 7 56,628.00 396,396.00
151 39,000.00 5,889,000.00 95 39,000.00 3,705,000.00
3695 123.00 454,485.00 0 123.00 0.00
85.99 0.00 526 85.99 45,230.74
10 128.99 1,289.90 446 128.99 57,529.54
1416 110.00 155,760.00 1050 110.00 115,500.00
52 6,413.00 333,476.00 0 6,413.00 0.00
9 21,780.00 196,020.00 14 21,780.00 304,920.00
8,100.00 0.00 15 8,100.00 121,500.00
2 10,210.00 20,420.00 84 10,210.00 857,640.00
11,011.00 0.00 20 11,011.00 220,220.00
12 11,562.00 138,744.00 28 11,562.00 323,736.00
11,235.00 0.00 0 11,235.00 0.00
11,235.00 0.00 29 11,235.00 325,815.00
10,293.00 0.00 0 10,293.00 0.00
10,292.70 0.00 0 10,292.70 0.00
8 120,650.00 965,200.00 2 120,650.00 241,300.00
108 44,390.50 4,794,174.00 45 44,390.50 1,997,572.50
243 674.46 163,893.78 308 674.46 207,733.68
0.00 0 0.00
0.00 0.00 0 0.00 0.00
2 25,297.80 50,595.60 1 25,297.80 25,297.80
25,000.00 0.00 0 25,000.00 0.00
16,632.00 0.00 0 16,632.00 0.00
16,632.00 0.00 0 16,632.00 0.00
16,632.00 0.00 2 16,632.00 33,264.00
2 22,000.00 44,000.00 0 22,000.00 0.00
986 385.00 379,610.00 613 385.00 236,005.00
195 5,096.00 993,720.00 5 5,096.00 25,480.00
7,700.00 0.00 20 7,700.00 154,000.00
7,700.00 0.00 10 7,700.00 77,000.00
34 14,850.00 504,900.00 10 14,850.00 148,500.00
32,799.99 0.00 25 32,799.99 819,999.75
12 33,537.99 402,455.88 12 33,537.99 402,455.88
4 33,234.97 132,939.88 21 33,234.97 697,934.37
34,300.00 0.00 24 34,300.00 823,200.00
4 31,664.99 126,659.96 2 31,664.99 63,329.98
3 29,880.00 89,640.00 8 29,880.00 239,040.00
1 68,428.80 68,428.80 9 68,428.80 615,859.20
23,300.00 0.00 10 23,300.00 233,000.00
14,479.99 0.00 12 14,479.99 173,759.85
60 22,992.00 1,379,520.00 8 22,992.00 183,936.00
22,500.00 0.00 9 22,500.00 202,500.00
9 30,937.50 278,437.50 0 30,937.50 0.00
20,609.99 0.00 24 20,609.99 494,639.76
21,629.97 0.00 1 21,629.97 21,629.97
42,441.67 0.00 0 42,441.67 0.00
3,150.00 0.00 63 3,150.00 198,450.00
37 41,599.79 1,539,192.23 0 41,599.79 0.00
10 27,720.00 277,200.00 70 27,720.00 1,940,400.00
50 7,212.70 360,635.00 0 7,212.70 0.00
540,109.90 0.00 1 540,109.90 540,109.90
530,324.30 0.00 0 530,324.30 0.00
712,399.60 0.00 1 712,399.60 712,399.60
4 121,968.00 487,872.00 5 121,968.00 609,840.00
1,871.47 0.00 39 1,871.47 72,987.20
6,600.00 0.00 20 6,600.00 132,000.00
1 3,960.00 3,960.00 4 3,960.00 15,840.00
1 21,285.00 21,285.00 0 21,285.00 0.00
513,441.59 0.00 1 513,441.59 513,441.59
202 1,430.00 288,860.00 0 1,430.00 0.00
1,489.92 0.00 397 1,489.92 591,498.24
2800 1,869.94 5,235,832.00 0 1,869.94 0.00
3398 1,137.99 3,866,890.02 595 1,137.99 677,104.05
1,430.00 0.00 2000 1,430.00 2,860,000.00
482 1,429.96 689,240.72 18 1,429.96 25,739.28
2 22,539.00 45,078.00 5 22,539.00 112,695.00
1 23,900.00 23,900.00 0 23,900.00 0.00

26,620.00 0.00 4 26,620.00 106,480.00
14 20,515.00 287,210.00 73 20,515.00 1,497,595.00
7,922.75 0.00 27 7,922.75 213,914.25
1 89,999.99 89,999.99 0 89,999.99 0.00
46,099.99 0.00 4 46,099.99 184,399.96
54,138.99 0.00 6 54,138.99 324,833.94
36,011.99 0.00 4 36,011.99 144,047.96
1 11,000.00 11,000.00 10 11,000.00 110,000.00
2 9,590.00 19,180.00 16 9,590.00 153,440.00
39 18,450.00 719,550.00 51 18,450.00 940,950.00
7 58,669.93 410,689.51 0 58,669.93 0.00
124 9,590.00 1,189,160.00 0 9,590.00 0.00
204 4,555.87 929,397.48 5 4,555.87 22,779.35
12,574.00 0.00 2 12,574.00 25,148.00
7 13,202.70 92,418.90 24 13,202.70 316,864.80
4 12,574.00 50,296.00 0 12,574.00 0.00
3,360.00 0.00 6 3,360.00 20,160.00
84 3,795.00 318,780.00 16 3,795.00 60,720.00
3,795.00 0.00 50 3,795.00 189,750.00
119 3,795.00 451,605.00 0 3,795.00 0.00
17 3,795.00 64,515.00 83 3,795.00 314,985.00
2,739.00 0.00 94 2,739.00 257,466.00
10 2,739.00 27,390.00 193 2,739.00 528,627.00
14 2,739.00 38,346.00 0 2,739.00 0.00
31 850.00 26,350.00 22 850.00 18,700.00
97,900.00 0.00 0 97,900.00 0.00
6,269.67 0.00 13 6,269.67 81,505.71
6,269.66 0.00 30 6,269.66 188,089.80
6,269.67 0.00 0 6,269.67 0.00
102 6,270.00 639,540.00 265 6,270.00 1,661,550.00
271 6,270.00 1,699,170.00 188 6,270.00 1,178,760.00
338 6,270.00 2,119,260.00 194 6,270.00 1,216,380.00
6,269.67 0.00 0 6,269.67 0.00
168 6,270.00 1,053,360.00 270 6,270.00 1,692,900.00
14,576.06 0.00 105 14,576.06 1,530,486.30
14,575.00 0.00 91 14,575.00 1,326,325.00
7,795.48 0.00 65 7,795.48 506,706.20
15,400.00 0.00 70 15,400.00 1,078,000.00
1,871.47 0.00 158 1,871.47 295,691.73
2,128.50 0.00 6 2,128.50 12,771.00
2,128.50 0.00 22 2,128.50 46,827.00
2,128.50 0.00 41 2,128.50 87,268.50
68 16,060.00 1,092,080.00 21 16,060.00 337,260.00
189 103.40 19,542.60 84 103.40 8,685.60
750.00 0.00 50 750.00 37,500.00
1,500.00 0.00 50 1,500.00 75,000.00
5 2,145.00 10,725.00 40 2,145.00 85,800.00
5 5,684.00 28,420.00 4 5,684.00 22,736.00
1 11,550.00 11,550.00 0 11,550.00 0.00
1 3,960.00 3,960.00 2 3,960.00 7,920.00
3,960.00 0.00 19 3,960.00 75,240.00
6,809.00 0.00 2 6,809.00 13,618.00
3,382.50 0.00 0 3,382.50 0.00
134,750.00 0.00 3 134,750.00 404,250.00
6 134,750.00 808,500.00 10 134,750.00 1,347,500.00
7 134,750.00 943,250.00 10 134,750.00 1,347,500.00
6 2,461.12 14,766.72 244 2,461.12 600,513.28
41,000.00 0.00 0 41,000.00 0.00
1 24,200.00 24,200.00 0 24,200.00 0.00
18,839.98 0.00 7 18,839.98 131,879.86
25,872.00 0.00 7 25,872.00 181,104.00
15,246.00 0.00 13 15,246.00 198,198.00
35,200.00 0.00 13 35,200.00 457,600.00
19,800.00 0.00 0 19,800.00 0.00
4 311.00 1,244.00 3 311.00 933.00
310.99 0.00 100 310.99 31,099.00
4 1,529.00 6,116.00 86 1,529.00 131,494.00
2,222.00 0.00 1 2,222.00 2,222.00
5 1,485.00 7,425.00 16 1,485.00 23,760.00
134 6,930.00 928,620.00 0 6,930.00 0.00
63 6,600.00 415,800.00 187 6,600.00 1,234,200.00
20 28,300.00 566,000.00 95 28,300.00 2,688,500.00
15,371.66 0.00 22 15,371.66 338,176.52
4 5,150.00 20,600.00 6 5,150.00 30,900.00
11,000.00 0.00 0 11,000.00 0.00
1 41,800.00 41,800.00 0 41,800.00 0.00
14 19,470.00 272,580.00 13 19,470.00 253,110.00
53 28,680.98 1,520,091.94 3 28,680.98 86,042.94
165 5,415.00 893,475.00 0 5,415.00 0.00
237 1,542.00 365,454.00 181 1,542.00 279,102.00
3985 143.00 569,855.00 1656 143.00 236,808.00
1354 176.00 238,304.00 879 176.00 154,704.00
1 79,200.00 79,200.00 1 79,200.00 79,200.00
4 214.50 858.00 2 214.50 429.00
247.50 0.00 0 247.50 0.00
1 132,000.00 132,000.00 0 132,000.00 0.00
29,000.00 0.00 5 29,000.00 145,000.00
4 19,360.00 77,440.00 79 19,360.00 1,529,440.00
1 88,999.99 88,999.99 0 88,999.99 0.00
16,500.00 0.00 1 16,500.00 16,500.00
3 29,700.00 89,100.00 0 29,700.00 0.00
160 21,780.00 3,484,800.00 0 21,780.00 0.00
8,499.70 0.00 2 8,499.70 16,999.40
18 35,999.99 647,999.82 20 35,999.99 719,999.80
66 12,430.00 820,380.00 69 12,430.00 857,670.00
47 7,370.00 346,390.00 0 7,370.00 0.00
37 6,508.77 240,824.49 50 6,508.77 325,438.50
6 2,100.00 12,600.00 12 2,100.00 25,200.00
11 4,900.00 53,900.00 18 4,900.00 88,200.00
6 4,900.00 29,400.00 29 4,900.00 142,100.00
3 4,345.00 13,035.00 25 4,345.00 108,625.00
28,680.98 0.00 0 28,680.98 0.00
1 4,499.99 4,499.99 11 4,499.99 49,499.89
21,780.00 0.00 47 21,780.00 1,023,660.00
28 43,212.40 1,209,947.20 0 43,212.40 0.00
6 4,010.00 24,060.00 6 4,010.00 24,060.00
257,400.00 0.00 2 257,400.00 514,800.00
148,500.00 0.00 2 148,500.00 297,000.00
175 1,950.00 341,250.00 0 1,950.00 0.00
11,411.00 0.00 0 11,411.00 0.00
311,300.00 0.00 3 311,300.00 933,900.00
311,300.00 0.00 3 311,300.00 933,900.00
308 8,646.00 2,662,968.00 37 8,646.00 319,902.00
107 13,974.51 1,495,272.57 43 13,974.51 600,903.93
3,400.10 0.00 19 3,400.10 64,601.90
52 1,000.00 52,000.00 7 1,000.00 7,000.00
68 8,004.15 544,282.20 76 8,004.15 608,315.40
13 5,215.09 67,796.17 0 5,215.09 0.00
13,915.00 0.00 45 13,915.00 626,175.00
13,227.50 0.00 0 13,227.50 0.00
12,546.27 0.00 4 12,546.27 50,185.08
0.00 0 0.00
0.00 0 0.00
43.00 0.00 237 43.00 10,191.00
544.50 0.00 0 544.50 0.00
0
0
0
64 9,645.90 617,337.60 36 9,645.90 347,252.40
32 19,800.00 633,600.00 18 19,800.00 356,400.00
6,839.80 0.00 640 6,839.80 4,377,472.00
28 1,285.99 36,007.72 72 1,285.99 92,591.28
661.00 0.00 100 661.00 66,100.00
0
36 4,935.00 177,660.00 54 4,935.00 266,490.00
16 6,160.00 98,560.00 59 6,160.00 363,440.00
3,300.00 0.00 102 3,300.00 336,600.00
16 9,900.00 158,400.00 4 9,900.00 39,600.00
93 99,000.00 9,207,000.00 21 99,000.00 2,079,000.00
36 16,240.12 584,644.32 0 16,240.12 0.00
9 16,152.81 145,375.29 11 16,152.81 177,680.91
29,651.85 0.00 0 29,651.85 0.00
70,207.50 0.00 5 70,207.50 351,037.50
33 24,935.62 822,875.46 20 24,935.62 498,712.40
186 33,000.00 6,138,000.00 64 33,000.00 2,112,000.00
15 14,520.00 217,800.00 85 14,520.00 1,234,200.00
21 973.50 20,443.50 279 973.50 271,606.50
232 2,216.50 514,228.00 68 2,216.50 150,722.00
5,500.00 0.00 50 5,500.00 275,000.00
1541 257.12 396,221.92 459 257.12 118,018.08
8 30,334.70 242,677.60 32 30,334.70 970,710.40
73 18,004.80 1,314,350.40 33 18,004.80 594,158.40
64 3,721.66 238,186.24 176 3,721.66 655,012.16
166 5,280.00 876,480.00 53 5,280.00 279,840.00
4 103,950.00 415,800.00 2 103,950.00 207,900.00
23 979.00 22,517.00 177 979.00 173,283.00
2 3,322.00 6,644.00 8 3,322.00 26,576.00
125 3,999.98 499,997.50 175 3,999.98 699,996.50
241 5,940.00 1,431,540.00 89 5,940.00 528,660.00
674.46 0.00 200 674.46 134,892.00
0
100 3,341.00 334,100.00 150 3,341.00 501,150.00
25,298.00 0.00 10 25,298.00 252,980.00
25,298.00 0.00 10 25,298.00 252,980.00
22,713.00 0.00 0 22,713.00 0.00
359 6,930.00 2,487,870.00 100 6,930.00 693,000.00
20 5,415.00 108,300.00 145 5,415.00 785,175.00
267 5,785.00 1,544,595.00 73 5,785.00 422,305.00
22,379.50 0.00 2 22,379.50 44,759.00
22,379.50 0.00 2 22,379.50 44,759.00
13 11,767.98 152,983.74 12 11,767.98 141,215.76
4 22,000.00 88,000.00 2 22,000.00 44,000.00
108 16,000.00 1,728,000.00 67 16,000.00 1,072,000.00
20 41,800.00 836,000.00 0 41,800.00 0.00
6,269.67 0.00 500 6,269.67 3,134,835.00
1326 1,382.30 1,832,929.80 174 1,382.30 240,520.20
1000 984.28 984,280.00 0 984.28 0.00
1,260.00 0.00 300 1,260.00 378,000.00
31 3,400.00 105,400.00 19 3,400.00 64,600.00
6,500.00 0.00 0 6,500.00 0.00
0
390,803,849.51 95354 419,594,100.29 419,594,100.29
MASI RAWAT JALAN FEBRUARI 2020
MUTASI SISA STOK

PER FEBRUARI
TOTAL JUMLAH
KELUAR HARGA SATUAN TOTAL HARGA STOK HARGA SATUAN TOTAL HARGA
413 875.99 361,783.87 1206 875.99 1,056,443.94
0 3,257.10 0.00 33 3,257.10 107,484.30
0 4,125.66 0.00 25 4,125.66 103,141.50
3 35,002.00 105,006.00 32 35,002.00 1,120,064.00
11 37,345.00 410,795.00 0 37,345.00 0.00
0 215.96 0.00 0 215.96 0.00
262 99.00 25,938.00 0 99.00 0.00
591 105.00 62,055.00 909 105.00 95,445.00
0 1,095.00 0.00 0 1,095.00 0.00
0 88.00 0.00 48 88.00 4,224.00
0 94.00 0.00 500 94.00 47,000.00
1576 155.33 244,800.08 1252 155.33 194,473.16
0 3,960.00 0.00 0 3,960.00 0.00
33 4,761.02 157,113.66 0 4,761.02 0.00
893 94.00 83,942.00 607 94.00 57,058.00
0 168.00 0.00 681 168.00 114,408.00
878 280.00 245,840.00 1057 280.00 295,960.00
0 4,950.00 0.00 0 4,950.00 0.00
2364 79.99 189,096.36 0 79.99 0.00
512 80.00 40,960.00 5732 80.00 458,560.00
3166 94.00 297,604.00 3614 94.00 339,716.00
21 2,189.00 45,969.00 44 2,189.00 96,316.00
86 60.00 5,160.00 1294 60.00 77,640.00
10 3,324.97 33,249.70 143 3,324.97 475,470.71
8 86,999.88 695,999.04 28 86,999.88 2,435,996.64
81 330.00 26,730.00 1620 330.00 534,600.00
107 12,485.00 1,335,895.00 452 12,485.00 5,643,220.00
559 103.00 57,577.00 310 103.00 31,930.00
0 795.00 0.00 0 795.00 0.00
545 835.00 455,075.00 125 835.00 104,375.00
0 112,476.10 0.00 0 112,476.10 0.00
2 112,476.00 224,952.00 3 112,476.00 337,428.00
1723 4,935.00 8,503,005.00 0 4,935.00 0.00
25 1,777.98 44,449.50 62 1,777.98 110,234.76
22 83,190.00 1,830,180.00 1 83,190.00 83,190.00
67 1,339.80 89,766.60 110 1,339.80 147,378.00
977 110.00 107,470.00 958 110.00 105,380.00
15 14,043.81 210,657.15 10 14,043.81 140438
61 64.62 3,941.82 543 64.62 35,088.66
66 429.00 28,314.00 0 429.00 0.00
1107 237.00 262,359.00 1783 237.00 422,571.00
0 3,850.00 0.00 9 3,850.00 34,650.00
0 2,468.48 0.00 5 3,468.48 17,342.40
35 8,322.59 291,290.65 231 8,322.59 1,922,518.29
0 916.66 0.00 180 916.66 164,998.80
500 63.00 31,500.00 0 63.00 0.00
0 59.00 0.00 742 59.00 43,778.00
2932 545.00 1,597,940.00 2815 545.00 1,534,175.00
1106 942.99 1,042,946.94 0 942.99 0.00
85 63.99 5,439.15 1460 63.99 93,425.40
20 77.00 1,540.00 1718 77.00 132,286.00
21 129.99 2,729.79 789 129.99 102,562.11
473 220.00 104,060.00 67 220.00 14,740.00
0 247.00 0.00 1000 247.00 247,000.00
341 519.02 176,985.82 1330 519.02 690,296.60
0 4,339.00 0.00 0 4,339.00 0.00
0 842.98 0.00 0 842.98 0.00
0 1,436.75 0.00 0 1,436.75 0.00
1008 2,399.67 2,418,867.36 0 2,399.67 0.00
9 17,231.94 155,087.46 49 17,231.94 844,365.06
0 101.00 0.00 0 101.00 0.00
1156 101.00 116,756.00 2094 101.00 211,494.00
7 2,973.00 20,811.00 18 2,973.00 53,514.00
0 28,871.56 0.00 0 28,871.56 0.00
0 40,713.23 0.00 20 40,713.23 814,264.60
104 19,586.87 2,037,034.48 53 19,586.87 1,038,104.11
2 70,207.50 140,415.00 5 70,207.50 351,037.50
0 26,836.56 0.00 0 26,836.56 0.00
2 11,508.75 23,017.50 18 11,508.75 207,157.50
0 26,200.62 0.00 10 26,200.62 262,006.20
0 26,200.62 0.00 90 26,200.62 2,358,055.80
0 24,801.56 0.00 2 24,801.56 49,603.12
24 38,919.37 934,064.88 6 38,919.37 233,516.22
0 38,919.35 0.00 0 38,919.35 0.00
0 13,299.00 0.00 5 13,299.00 66,495.00
0 26,709.37 0.00 7 26,709.37 186,965.59
17 29,380.31 499,465.27 28 29,380.31 822,648.68
0 24,801.56 0.00 0 24,801.56 0.00
0 1,881.00 0.00 30 1,881.00 56,430.00
171 5,003.46 855,591.66 1434 5,003.46 7,174,961.64
889 323.40 287,502.60 261 323.40 84,407.40
220 9,900.00 2,178,000.00 433 9,900.00 4,286,700.00
281 1,201.20 337,537.20 1043 1,201.20 1,252,851.60
68 739.00 50,252.00 135 739.00 99,765.00
52 738.99 38,427.48 438 738.99 323,677.62
11 4,750.00 52,250.00 595 4,750.00 2,826,250.00
0 5,372.53 0.00 201 5,372.53 1,079,878.53
181 4.97 899.57 877 4.97 4,358.69
60 184.00 11,040.00 730 184.00 134,320.00
215 1,404.00 301,860.00 1373 1,404.00 1,927,692.00
0 2,222.00 0.00 2 2,222.00 4,444.00
0 145.00 0.00 415 145.00 60,175.00
0 4,550.00 0.00 240 4,550.00 1,092,000.00
20 599.99 11,999.80 1681 599.99 1,008,583.19
913 1,364.00 1,245,332.00 1565 1,364.00 2,134,660.00
270 1,905.00 514,350.00 87 1,905.00 165,735.00
620 626.00 388,120.00 292 626.00 182,792.00
0 973.50 0.00 0 973.50 0.00
330 2,953.99 974,816.70 268 2,953.99 791,669.32
465 5,927.99 2,756,515.35 1269 5,927.99 7,522,619.31
315 43.00 13,545.00 0 43.00 0.00
0 33.00 0.00 500 33.00 16,500.00
1432 2,145.00 3,071,640.00 2183 2,145.00 4,682,535.00
0 108.99 0.00 729 108.99 79,453.71
0 531.01 0.00 1175 531.01 623,936.75
258 104.00 26,832.00 2449 104.00 254,696.00
74 135.00 9,990.00 973 135.00 131,355.00
15 1,390.76 20,861.40 615 1,390.76 855,317.40
23 7,700.00 177,100.00 97 7,700.00 746,900.00
530 86.00 45,580.00 732 86.00 62,952.00
0 3,630.00 0.00 310 3,630.00 1,125,300.00
30 3,025.00 90,750.00 120 3,025.00 363,000.00
0 4,873.00 0.00 150 4,873.00 730,950.00
70 993.00 69,510.00 622 993.00 617,646.00
9 5,999.94 53,999.46 34 5,999.94 203,997.96
259 1,001.00 259,259.00 0 1,001.00 0.00
1963 1,014.58 1,991,620.54 2037 1,014.58 2,066,699.46
178 785.00 139,730.00 576 785.00 452,160.00
20 181.99 3,639.80 64 181.99 11,647.36
90 597.30 53,757.00 124 597.30 74,065.20
75 1,020.99 76,574.25 332 1,020.99 338,968.68
0 83,949.99 0.00 7 83,949.99 587,649.93
4 83,949.98 335,799.92 10 83,949.98 839,499.80
0 746.99 0.00 425 746.99 317,470.75
86 3,234.00 278,124.00 153 3,234.00 494,802.00
252 3,074.50 774,774.00 0 3,074.50 0.00
154 1,760.00 271,040.00 155 1,760.00 272,800.00
801 73.99 59,265.99 1312 73.99 97,074.88
21 4,792.70 100,646.70 15 4,792.70 71,890.50
1904 77.00 146,608.00 2127 77.00 163,779.00
2124 1,015.00 2,155,860.00 1052 1,015.00 1,067,780.00
350 3,741.37 1,309,479.50 121 3,741.37 452,705.77
0 58.00 0.00 1240 58.00 71,920.00
500 173.99 86,995.00 836 173.99 145,455.64
0 174.00 0.00 500 174.00 87,000.00
1997 207.00 413,379.00 1707 207.00 353,349.00
378 245.00 92,610.00 922 245.00 225,890.00
0 244.99 0.00 1000 244.99 244,990.00
30 290.99 8,729.70 543 290.99 158,007.57
0 389.99 0.00 500 389.99 194,995.00
0 3,468.35 0.00 0 3,468.35 0.00
20 3,468.36 69,367.20 6 3,468.36 20,810.16
10 37,011.55 370,115.50 8 37,011.55 296,092.40
1 2,465.10 2,465.10 7 2,465.10 17,255.70
0 3,410.00 0.00 5 3,410.00 17,050.00
107 792.00 84,744.00 701 792.00 555,192.00
82 1,139.99 93,479.18 1480 1,139.99 1,687,185.20
0 234.88 0.00 2411 234.88 566,295.68
17 413.59 7,031.03 179 413.59 74,032.61
75 55.00 4,125.00 425 55.00 23,375.00
0 62.99 0.00 400 62.99 25,196.00
0 7,788.00 0.00 120 7,788.00 934,560.00
3356 5,225.00 17,535,100.00 4429 5,225.00 23,141,525.00
40 4,460.00 178,400.00 844 4,460.00 3,764,240.00
0 4,835.00 0.00 1511 4,835.00 7,305,685.00
8 50,685.00 405,480.00 7 50,685.00 354,795.00
37 162.99 6,030.63 1086 162.99 177,007.14
40 2,475.00 99,000.00 105 2,475.00 259,875.00
50 345.60 17,280.00 886 345.60 306,201.60
1295 88.99 115,242.05 2165 88.99 192,663.35
0 247.50 0.00 555 247.50 137,362.50
0 168.00 0.00 0 168.00 0.00
25 10,400.00 260,000.00 65 10,400.00 676,000.00
79 11,275.00 890,725.00 85 11,275.00 958,375.00
0 34,177.00 0.00 2 34,177.00 68,354.00
0 1,026.99 0.00 0 1,026.99 0.00
13 277.98 3,613.74 896 277.98 249,070.08
30 2,517.90 75,537.00 103 2,517.90 259,343.70
54 1,787.50 96,525.00 129 1,787.50 230,587.50
2 5,555.00 11,110.00 9 5,555.00 49,995.00
0 76,450.00 0.00 2 76,450.00 152,900.00
0 76,450.00 0.00 10 76,450.00 764,500.00
1083 1,755.00 1,900,665.00 0 1,755.00 0.00
454 1,842.00 836,268.00 583 1,842.00 1,073,886.00
3 15,060.08 45,180.24 6 15,060.08 90,360.48
0 83,950.00 0.00 90 83,950.00 7,555,500.00
4904 302.99 1,485,862.96 2009 302.99 608,706.91
43 959.94 41,277.42 0 959.94 0.00
106 83,950.00 8,898,700.00 82 83,950.00 6,883,900.00
4 462.99 1,851.96 0 462.99 0.00
536 1,033.00 553,688.00 0 1,033.00 0.00
0 1,289.00 0.00 697 1,289.00 898,433.00
120 1,391.97 167,036.40 80 1,391.97 111,357.60
1047 230.00 240,810.00 1401 230.00 322,230.00
7 7,315.00 51,205.00 0 7,315.00 0.00
6 7,315.00 43,890.00 192 7,315.00 1,404,480.00
10 82.00 820.00 7 82.00 574.00
200 132.99 26,598.00 640 132.99 85,113.60
0 462.99 0.00 250 462.99 115,747.50
180 7,513.00 1,352,340.00 540 7,513.00 4,057,020.00
6485 105.99 687,345.15 2264 105.99 239,961.36
0 177.00 0.00 945 177.00 167,265.00
150 221.00 33,150.00 0 221.00 0.00
35 221.00 7,735.00 765 221.00 169,065.00
1103 159.99 176,468.97 422 159.99 67,515.78
0 523.00 0.00 884 523.00 462,332.00
360 558.00 200,880.00 140 558.00 78,120.00
0 80.00 0.00 939 80.00 75,120.00
0 3,950.00 0.00 1 3,950.00 3,950.00
427 224.40 95,818.80 737 224.40 165,382.80
0 3,045.00 0.00 2167 3,045.00 6,598,515.00
0 3,045.00 0.00 1200 3,045.00 3,654,000.00
0 5,409.00 0.00 1152 5,409.00 6,231,168.00
10 3,584.90 35,849.00 14 3,584.90 50,188.60
0 97.29 0.00 0 97.29 0.00
2209 105.00 231,945.00 1615 105.00 169,575.00
28 15,620.00 437,360.00 121 15,620.00 1,890,020.00
3251 539.00 1,752,289.00 0 539.00 0.00
0 500.03 0.00 0 500.03 0.00
2363 479.60 1,133,294.80 4209 479.60 2,018,636.40
0 286.00 0.00 92 286.00 26,312.00
0 25,344.00 0.00 26 25,344.00 658,944.00
0 112,000.00 0.00 0 112,000.00 0.00
0 45,787.50 0.00 14 45,787.50 641,025.00
0 136.00 0.00 750 136.00 102,000.00
298 127.00 37,846.00 653 127.00 82,931.00
1466 140.99 206,691.34 0 140.99 0.00
391 1,637.99 640,454.09 909 1,637.99 1,488,932.91
70 2,521.99 176,539.30 1283 2,521.99 3,235,713.17
22 4,312.00 94,864.00 131 4,312.00 564,872.00
0 145.00 0.00 230 145.00 33,350.00
0 155.00 0.00 270 155.00 41,850.00
0 193.49 0.00 374 193.49 72,365.26
0 630.00 0.00 100 630.00 63,000.00
0 19,360.00 0.00 0 19,360.00 0.00
3000 712.00 2,136,000.00 4848 712.00 3,451,776.00
0 110,968.00 0.00 18 110,968.00 1,997,424.00
233 87,000.00 20,271,000.00 1 87,000.00 87,000.00
49 1,760.00 86,240.00 448 1,760.00 788,480.00
8 3,300.00 26,400.00 8 3,300.00 26,400.00
0 385.00 0.00 53 385.00 20,405.00
34 368.99 12,545.66 88 368.99 32,471.12
0 2,992.50 0.00 60 2,992.50 179,550.00
498 299.99 149,395.02 29 299.99 8,699.71
15 2,860.00 42,900.00 7 2,860.00 20,020.00
3006 56.00 168,336.00 1945 56.00 108,920.00
17 1,110.00 18,870.00 64 1,110.00 71,040.00
30 236.00 7,080.00 335 236.00 79,060.00
0 231.00 0.00 470 231.00 108,570.00
380 543.40 206,492.00 0 543.40 0.00
0 574.75 0.00 0 574.75 0.00
0 27,493.12 0.00 9 27,493.12 247,438.08
0 12,936.00 0.00 330 12,936.00 4,268,880.00
10 77.00 770.00 25 77.00 1,925.00
687 3,721.66 2,556,780.42 0 3,721.66 0.00
655 61.00 39,955.00 0 61.00 0.00
0 84.99 0.00 876 84.99 74,451.24
810 521.21 422,180.10 1503 521.21 783,378.63
0 36,300.00 0.00 0 36,300.00 0.00
38 10,377.40 394,341.20 47 10,377.40 487,737.80
425 120.00 51,000.00 855 120.00 102,600.00
150 295.00 44,250.00 793 295.00 233,935.00
0 295.00 0.00 100 295.00 29,500.00
297 245.00 72,765.00 1168 245.00 286,160.00
285 1,796.66 512,048.10 550 1,796.66 988,163.00
0 4,207.50 0.00 219 4,207.50 921,442.50
1516 1,178.99 1,787,348.84 485 1,178.99 571,810.15
0 786.00 0.00 0 786.00 0.00
30 911.00 27,330.00 852 911.00 776,172.00
54 1,163.00 62,802.00 844 1,163.00 981,572.00
1 272.99 272.99 87 272.99 23,750.13
972 786.50 764,478.00 28 786.50 22,022.00
0 49,500.00 0.00 5 49,500.00 247,500.00
30 35,545.99 1,066,379.70 58 35,545.99 2,061,667.42
13 10,714.00 139,282.00 1 10,714.00 10,714.00
1734 67.00 116,178.00 1436 67.00 96,212.00
86 73.99 6,363.14 2248 73.99 166,329.52
3 4,446.00 13,338.00 0 4,446.00 0.00
0 5,637.50 0.00 8 5,637.50 45,100.00
76 18,191.25 1,382,535.00 16 18,191.25 291,060.00
0 28,670.40 0.00 3 28,670.40 86,011.20
0 83,950.00 0.00 18 83,950.00 1,511,100.00
171 3,575.00 611,325.00 1253 3,575.00 4,479,475.00
295 28,300.00 8,348,500.00 0 28,300.00 0.00
0 109,007.80 0.00 9 109,007.80 981,070.20
2 122,521.00 245,042.00 9 122,521.00 1,102,689.00
10 133,997.60 1,339,976.00 5 133,997.60 669,988.00
235 8,300.00 1,950,500.00 0 8,300.00 0.00
355 13,200.00 4,686,000.00 263 13,200.00 3,471,600.00
112 117.00 13,104.00 468 117.00 54,756.00
773 226.00 174,698.00 2058 226.00 465,108.00
20 2,200.00 44,000.00 0 2,200.00 0.00
0 23,100.00 0.00 16 23,100.00 369,600.00
381 1,925.00 733,425.00 0 1,925.00 0.00
9 16,789.00 151,101.00 60 16,789.00 1,007,340.00
17 6,840.00 116,280.00 11 6,840.00 75,240.00
0 6,409.70 0.00 0 6,409.70 0.00
3096 207.99 643,937.04 1445 207.99 300,545.55
1770 8,800.00 15,576,000.00 840 8,800.00 7,392,000.00
3 13,202.00 39,606.00 12 13,202.00 158,424.00
0 19,193.00 0.00 10 19,193.00 191,930.00
8 2,380.00 19,040.00 102 2,380.00 242,760.00
125 6,989.00 873,625.00 52 6,989.00 363,428.00
90 1,575.00 141,750.00 590 1,575.00 929,250.00
17 149,264.50 2,537,496.50 12 149,264.50 1,791,174.00
6 453,000.00 2,718,000.00 10 453,000.00 4,530,000.00
500 371.99 185,995.00 0 371.99 0.00
2 548,876.59 1,097,753.18 8 548,876.59 4,391,012.72
0 8,844.99 0.00 0 8,844.99 0.00
0 661.00 0.00 0 661.00 0.00
26 1,286.00 33,436.00 0 1,286.00 0.00
0 36,621.75 0.00 3 36,621.75 109,865.25
0 49,898.75 0.00 0 49,898.75 0.00
74 37,595.25 2,782,048.50 57 37,595.25 2,142,929.25
1 37,372.50 37,372.50 0 37,372.50 0.00
0 56,925.00 0.00 0 56,925.00 0.00
0 660.00 0.00 529 660.00 349,140.00
0 566.06 0.00 0 566.06 0.00
0 87.00 0.00 0 87.00 0.00
1470 93.00 136,710.00 1634 93.00 151,962.00
0 21,450.00 0.00 1 21,450.00 21,450.00
0 1,523.50 0.00 0 1,523.50 0.00
84 1,600.50 134,442.00 403 1,600.50 645,001.50
0 3,589.96 0.00 2 3,589.96 7,179.92
52 12,540.00 652,080.00 220 12,540.00 2,758,800.00
0 4,911.50 0.00 480 4,911.50 2,357,520.00
319 2,267.99 723,488.81 0 2,267.99 0.00
0 3,999.98 0.00 0 3,999.98 0.00
30 330.00 9,900.00 617 330.00 203,610.00
5 128.99 644.95 515 128.99 66,429.85
580 110.00 63,800.00 464 110.00 51,040.00
2510 123.00 308,730.00 5014 123.00 616,722.00
155 85.99 13,328.45 1364 85.99 117,290.36
27 1,747.99 47,195.73 738 1,747.99 1,290,016.62
10 6,468.00 64,680.00 15 6,468.00 97,020.00
35 120,650.00 4,222,750.00 0 120,650.00 0.00
3 44,390.50 133,171.50 7 44,390.50 310,733.50
5 550.99 2,754.95 485 550.99 267,230.15
1 3,122.00 3,122.00 9 3,122.00 28,098.00
174,050,388.84 241,152,165.77
241,152,165.77
#REF!
360 8,844.99 3,184,196.40 240 8,844.99 2,122,797.60

0 112,476.00 0.00 10 112,476.00 1,124,760.00
973 4,935.00 4,801,755.00 1937 4,935.00 9,559,095.00
645 1,285.99 829,463.55 255 1,285.99 327,927.45
150 661.00 99,150.00 350 661.00 231,350.00
30 120,650.00 3,619,500.00 0 120,650.00 0.00
12,534,064.95 13,365,930.05
13,365,930.05
0 16,240.12 0.00 0 16,240.12 0.00

16 29,651.85 474,429.60 0 29,651.85 0.00
0 24,801.56 0.00 0 24,801.56 0.00
80 24,935.62 1,994,849.60 0 24,935.62 0.00
825 574.75 474,168.75 2742 574.75 1,575,964.50
0 5,940.00 0.00 150 5,940.00 891,000.00
1 37,489.30 37,489.30 9 37,489.30 337,403.70
0 3,300.00 0.00 50 3,300.00 165,000.00
5 9,900.00 49,500.00 10 9,900.00 99,000.00
40 16,152.81 646,112.40 0 16,152.81 0.00
0 70,207.50 0.00 5 70,207.50 351,037.50
159 973.50 154,786.50 141 973.50 137,263.50
0 2,216.50 0.00 600 2,216.50 1,329,900.00
25 5,500.00 137,500.00 25 5,500.00 137,500.00
0 38,011.80 0.00 7 38,011.80 266,082.60
0 257.12 0.00 1000 257.12 257,120.00
667 3,721.66 2,482,347.22 953 3,721.66 3,546,741.98
0 515.35 0.00 750 515.35 386,512.50
38 3,999.98 151,999.24 62 3,999.98 247,998.76
6,603,182.61 9,728,525.04
9,728,525.04
0 385,000.00 0.00 0 385,000.00 0.00

0 385,000.00 0.00 3 385,000.00 1,155,000.00
0 935,000.00 0.00 3 935,000.00 2,805,000.00
0 41,599.99 0.00 0 41,599.99 0.00
0 12,100.00 0.00 0 12,100.00 0.00
1 17,710.00 17,710.00 0 17,710.00 0.00
0 51.15 0.00 0 51.15 0.00
0 57,200.00 0.00 3 57,200.00 171,600.00
0 103,400.00 0.00 0 103,400.00 0.00
0 94,939.21 0.00 0 94,939.21 0.00
0 53.90 0.00 0 53.90 0.00
0 53,900.00 0.00 0 53,900.00 0.00
0 1,500.00 0.00 0 1,500.00 0.00
0 2,300.00 0.00 0 2,300.00 0.00
0 7,899.10 0.00 0 7,899.10 0.00
3500 112.20 392,700.00 1600 112.20 179,520.00
5 11,550.00 57,750.00 0 11,550.00 0.00
0 1,997.98 0.00 0 1,997.98 0.00
0 1,529.00 0.00 0 1,529.00 0.00
0 1,485.00 0.00 0 1,485.00 0.00
0 792.00 0.00 0 792.00 0.00
0 28,300.00 0.00 0 28,300.00 0.00
0 28,299.99 0.00 0 28,299.99 0.00
0 2,083.00 0.00 0 2,083.00 0.00
0 12,100.00 0.00 0 12,100.00 0.00
0 22,000.00 0.00 0 22,000.00 0.00
0 30,800.00 0.00 0 30,800.00 0.00
0 176,000.00 0.00 0 176,000.00 0.00
0 176,000.00 0.00 0 176,000.00 0.00

0 214.50 0.00 0 214.50 0.00
0 225.50 0.00 0 225.50 0.00
0 1,320.00 0.00 0 1,320.00 0.00
0 74,494.00 0.00 0 74,494.00 0.00
0 4,070.00 0.00 7 4,070.00 28,490.00
0 4,504.50 0.00 0 4,504.50 0.00
0 1,539.98 0.00 0 1,539.98 0.00

0 968.00 0.00 0 968.00 0.00
0 968.00 0.00 0 968.00 0.00
287 1,137.99 326,603.13 0 1,137.99 0.00
5 1,347.48 6,737.40 75 1,347.48 101,061.00
0 1,310.00 0.00 100 1,310.00 131,000.00
0 1,382.37 0.00 0 1,382.37 0.00
0 1,382.37 0.00 0 1,382.37 0.00
0 1,669.99 0.00 0 1,669.99 0.00
0 22,000.00 0.00 0 22,000.00 0.00
0 30,800.00 0.00 0 30,800.00 0.00
1 386,320.00 386,320.00 1 386,320.00 386,320.00
0 310.99 0.00 82 310.99 25,501.18
0 31,664.99 0.00 24 31,664.99 759,959.76

0 902,000.00 0.00 1 902,000.00 902,000.00
0 20,609.96 0.00 0 20,609.96 0.00
0 21,629.97 0.00 0 21,629.97 0.00
0 29,880.00 0.00 9 29,880.00 268,920.00
0 95,134.04 0.00 35 95,134.04 3,329,691.40
0.00
0.00
0.00
0 1,916.75 0.00 0 1,916.75 0.00
0 1,542.00 0.00 0 1,542.00 0.00
0 16,000.00 0.00 7 16,000.00 112,000.00
0 16,000.00 0.00 0 16,000.00 0.00
1708 1,542.00 2,633,736.00 1892 1,542.00 2,917,464.00
0 2,414.50 0.00 0 2,414.50 0.00
0 590.00 0.00 0 590.00 0.00
0 2,789.99 0.00 10 2,789.99 27,899.90
0 24,200.00 0.00 0 24,200.00 0.00
0 454.30 0.00 0 454.30 0.00
19 5,684.00 107,996.00 0 5,684.00 0.00
0 16,500.00 0.00 0 16,500.00 0.00
0 8,030.00 0.00 0 8,030.00 0.00
233 1,101.00 256,533.00 0 1,101.00 0.00
81 1,489.92 120,683.52 0 1,489.92 0.00
0 1,869.94 0.00 200 1,869.94 373,988.00
8 6,270.00 50,160.00 32 6,270.00 200,640.00
0 4,100.00 0.00 50 4,100.00 205,000.00
3 5,215.09 15,645.27 3 5,215.09 15,645.27
19 1,430.00 27,170.00 162 1,430.00 231,660.00
0 2,789.99 0.00 98 2,789.99 273,419.02
17 750.00 12,750.00 72 750.00 54,000.00
0 41,599.79 0.00 22 41,599.79 915,195.38
1 9,590.00 9,590.00 1 9,590.00 9,590.00
0 18,450.00 0.00 10 18,450.00 184,500.00
0 18,449.99 0.00 10 18,449.99 184,499.90
5 103,400.00 517,000.00 0 103,400.00 0.00
0 10,000.00 0.00 2 10,000.00 20,000.00
0 311.00 0.00 300 311.00 93,300.00
125 1,137.99 142,248.75 475 1,137.99 540,545.25
0 385.00 0.00 1500 385.00 577,500.00
10000 176.00 1,760,000.00 0 176.00 0.00
5 22,000.00 110,000.00 3 22,000.00 66,000.00

3 16,000.00 48,000.00 12 16,000.00 192,000.00
0 1,382.30 0.00 100 1,382.30 138,230.00
0 1,260.00 0.00 200 1,260.00 252,000.00
0 385.00 0.00 2500 385.00 962,500.00

0 22,000.00 0.00 3 22,000.00 66,000.00
0 152,429.20 0.00 0 152,429.20 0.00
0 152.42 0.00 0 152.42 0.00
0 94,939.21 0.00 0 94,939.21 0.00
0 103.40 0.00 0 103.40 0.00
3 103,400.00 310,200.00 0 103,400.00 0.00
31 541.20 16,777.20 74 541.20 40,048.80
0 24,750.00 0.00 0 24,750.00 0.00
2000 247.50 495,000.00 2000 247.50 495,000.00
0 21,450.00 0.00 0 21,450.00 0.00
0 214.50 0.00 0 214.50 0.00
2000 143.00 286,000.00 0 143.00 0.00
2000 176.00 352,000.00 0 176.00 0.00
0 18,150.00 0.00 10 18,150.00 181,500.00
0 2,607.25 0.00 0 2,607.25 0.00
0 12,546.27 0.00 21 12,546.27 263,471.67
0 3,360.00 0.00 4 3,360.00 13,440.00
0 230.00 0.00 0 230.00 0.00

0 247.00 0.00 0 247.00 0.00
10 58.00 580.00 0 58.00 0.00
0 93.00 0.00 0 93.00 0.00
0 544.50 0.00 0 544.50 0.00
0 40.99 0.00 0 40.99 0.00
0 0.00
0.00
0.00
8,459,890.27 19,851,100.53
201,647,526.67 284,097,721.39 284,097,721.39
AN PERBEKALAN FARMASI
MUTASI
SALDO
KELUAR
JLH
HARGA JLH HARGA
SATUAN STOK SATUAN
R
80 1,812.99 145,039.20 50 1,812.99 90,649.50

5 29,947.50 149,737.50 0 29,947.50 0.00
12 1,540.00 18,480.00 6 1,540.00 9,240.00
19 33,900.00 644,100.00 19 33,900.00 644,100.00
5 70,207.50 351,037.50 0 70,207.50 0.00
4 40,713.23 162,852.92 1 40,713.23 40,713.23
1,152.00 0.00 40 1,152.00 46,080.00
15 1,681.68 25,225.20 0 1,681.68 0.00
17,160.00 0.00 0 17,160.00 0.00
108,454.00 0.00 6 108,454.00 650,724.00
208,638.98 0.00 20 208,638.98 4,172,779.60
5 208,639.00 1,043,195.00 21 208,639.00 4,381,419.00
27,500.00 0.00 0 27,500.00 0.00
9,878.00 0.00 0 9,878.00 0.00
35 9,878.00 345,730.00 153 9,878.00 1,511,334.00
1,408.00 0.00 100 1,408.00 140,800.00
41 44,390.50 1,820,010.50 45 44,390.50 1,997,572.50
44,390.94 0.00 0 44,390.94 0.00
25 1,333.00 33,325.00 25 1,333.00 33,325.00
18,700.00 0.00 0 18,700.00 0.00
5 35,750.00 178,750.00 9 35,750.00 321,750.00
148 1,089.00 161,172.00 152 1,089.00 165,528.00
209,137.50 0.00 0 209,137.50 0.00
19 49,500.00 940,500.00 0 49,500.00 0.00
1,138.88 0.00 0 1,138.88 0.00
35 1,289.00 45,115.00 165 1,289.00 212,685.00
55,962.50 0.00 0 55,962.50 0.00
5 79,130.04 395,650.20 0 79,130.04 0.00
45 3,102.00 139,590.00 255 3,102.00 791,010.00
2 8,250.00 16,500.00 22 8,250.00 181,500.00
3,796.00 0.00 0 3,796.00 0.00
6,447.10 0.00 0 6,447.10 0.00
22 4,675.00 102,850.00 48 4,675.00 224,400.00
6,409.70 0.00 0 6,409.70 0.00
46 6,840.00 314,640.00 74 6,840.00 506,160.00
7,623.00 0.00 0 7,623.00 0.00
20 8,129.00 162,580.00 10 8,129.00 81,290.00
72,600.00 0.00 0 72,600.00 0.00
75 1,199.00 89,925.00 98 1,199.00 117,502.00
71 1,153.00 81,863.00 0 1,153.00 0.00
72 2,860.00 205,920.00 38 2,860.00 108,680.00
13,846.25 0.00 0 13,846.25 0.00
11,610.00 0.00 0 11,610.00 0.00
3 12,389.00 37,167.00 7 12,389.00 86,723.00
7 19,481.00 136,367.00 10 19,481.00 194,810.00

2,379.96 0.00 0 2,379.96 0.00
5 1,188.00 5,940.00 75 1,188.00 89,100.00
169 7,630.00 1,289,470.00 80 7,630.00 610,400.00
69,300.00 0.00 0 69,300.00 0.00
52,498.60 0.00 0 52,498.60 0.00
20 10,714.00 214,280.00 10 10,714.00 107,140.00
33 20,240.00 667,920.00 19 20,240.00 384,560.00
2 1,650,000.00 3,300,000.00 0 1,650,000.00 0.00
1 1,650,000.00 1,650,000.00 0 1,650,000.00 0.00
118 2,380.00 280,840.00 20 2,380.00 47,600.00
6 74,996.34 449,978.04 10 74,996.34 749,963.40
18 1,764.00 31,752.00 65 1,764.00 114,660.00
1,882.00 0.00 125 1,882.00 235,250.00
335,800.00 0.00 3 335,800.00 1,007,400.00
1 601,707.00 601,707.00 0 601,707.00 0.00
5 21,780.00 108,900.00 9 21,780.00 196,020.00
1 11,235.00 11,235.00 8 11,235.00 89,880.00
10 44,390.50 443,905.00 20 44,390.50 887,810.00
0.00 0 0.00
2 64,647.55 129,295.10 0 64,647.55 0.00
801,000.00 0.00 0 801,000.00 0.00
1 10,000.00 10,000.00 1 10,000.00 10,000.00
4 25,000.00 100,000.00 0 25,000.00 0.00
1 93,729.02 93,729.02 1 93,729.02 93,729.02
93,729.02 0.00 2 93,729.02 187,458.04
24,500.00 0.00 0 24,500.00 0.00
57 14,850.00 846,450.00 49 14,850.00 727,650.00
89,328.50 0.00 0 89,328.50 0.00
34,300.00 0.00 8 34,300.00 274,400.00
577,259.92 0.00 1 577,259.92 577,259.92
32,799.99 0.00 49 32,799.99 1,607,199.51
32,799.98 0.00 0 32,799.98 0.00
32,799.98 0.00 0 32,799.98 0.00
18 32,799.99 590,399.82 54 32,799.99 1,771,199.46
7 33,537.99 234,765.93 5 33,537.99 167,689.95
32,799.99 0.00 84 32,799.99 2,755,199.16
8 30,937.50 247,500.00 0 30,937.50 0.00
653,400.00 0.00 1 653,400.00 653,400.00

527,219.55 0.00 1 527,219.55 527,219.55
30,946.00 0.00 24 30,946.00 742,704.00
79,221.86 0.00 0 79,221.86 0.00
4 101,608.35 406,433.40 24 101,608.35 2,438,600.40
96,657.76 96,657.76
5 483,288.80 57 5,509,492.32
98,537.76 0.00 36 98,537.76 3,547,359.36
163,858.29 0.00 36 163,858.29 5,898,898.44

196,174.00 0.00 0 196,174.00 0.00
24 154,000.00 3,696,000.00 12 154,000.00 1,848,000.00
72 62,000.00 4,464,000.00 36 62,000.00 2,232,000.00
6 71,084.19 426,505.14 30 71,084.19 2,132,525.70

62,024.11 0.00 12 62,024.11 744,289.32
74,009.81 0.00 24 74,009.81 1,776,235.44
71,813.89 0.00 72 71,813.89 5,170,600.08
27,030.30 0.00 24 27,030.30 648,727.20
4 29,880.00 119,520.00 6 29,880.00 179,280.00
31,664.99 0.00 24 31,664.99 759,959.76
69,900.00 0.00 0 69,900.00 0.00
29,880.00 0.00 12 29,880.00 358,560.00
75,166.66 0.00 24 75,166.66 1,803,999.84

301,964.94 0.00 24 301,964.94 7,247,158.56
173,759.85 0.00 0 173,759.85 0.00
23,300.00 0.00 36 23,300.00 838,800.00
20,186.00 0.00 24 20,186.00 484,464.00
20 18,487.99 369,759.80 4 18,487.99 73,951.96
234,770.25 0.00 11 234,770.25 2,582,472.75
2 1,122,000.00 2,244,000.00 5 1,122,000.00 5,610,000.00
32 2,789.99 89,279.68 68 2,789.99 189,719.32
18 2,789.99 50,219.82 96 2,789.99 267,839.04
2,789.99 0.00 0 2,789.99 0.00
2,789.99 0.00 100 2,789.99 278,999.00
50 3,150.00 157,500.00 85 3,150.00 267,750.00
2,789.99 0.00 0 2,789.99 0.00
4 7,212.70 28,850.80 21 7,212.70 151,466.70
5 38,500.00 192,500.00 7 38,500.00 269,500.00
4 620,950.00 2,483,800.00 1 620,950.00 620,950.00
6,600.00 0.00 8 6,600.00 52,800.00
2 29,562.50 59,125.00 3 29,562.50 88,687.50
32,230,000.00 0.00 1 32,230,000.00 32,230,000.00

1 383,000.20 383,000.20 0 383,000.20 0.00
1 450,000.00 450,000.00 0 450,000.00 0.00
62,920.00 0.00 0 62,920.00 0.00
2 184,800.00 369,600.00 2 184,800.00 369,600.00
175,010.00 0.00 0 175,010.00 0.00
286,000.00 0.00 0 286,000.00 0.00
20 238,040.00 4,760,800.00 0 238,040.00 0.00
30 238,040.00 7,141,200.00 0 238,040.00 0.00
2 24,200.00 48,400.00 2 24,200.00 48,400.00
24,200.00 0.00 10 24,200.00 242,000.00
25,300.00 0.00 5 25,300.00 126,500.00
25,297.80 0.00 6 25,297.80 151,786.80
3 23,900.00 71,700.00 0 23,900.00 0.00
7,923.30 0.00 9 7,923.30 71,309.70
7,703.08 0.00 11 7,703.08 84,733.88
8 7,700.00 61,600.00 15 7,700.00 115,500.00
1 31,329.08 31,329.08 1 31,329.08 31,329.08
1 36,011.99 36,011.99 7 36,011.99 252,083.93
1 46,099.99 46,099.99 4 46,099.99 184,399.96
54,138.99 0.00 2 54,138.99 108,277.98
3 89,999.99 269,999.97 0 89,999.99 0.00
13 26,070.00 338,910.00 12 26,070.00 312,840.00
31 9,590.00 297,290.00 0 9,590.00 0.00
1 13,050.00 13,050.00 7 13,050.00 91,350.00
1 42,130.00 42,130.00 3 42,130.00 126,390.00
19,700.28 0.00 6 19,700.28 118,201.68
58,670.00 0.00 0 58,670.00 0.00
58,670.00 0.00 0 58,670.00 0.00
58,670.00 0.00 0 58,670.00 0.00
1 42,130.00 42,130.00 3 42,130.00 126,390.00
2 12,574.00 25,148.00 2 12,574.00 25,148.00
3 12,574.00 37,722.00 6 12,574.00 75,444.00
3 13,202.70 39,608.10 14 13,202.70 184,837.80
2 12,574.00 25,148.00 6 12,574.00 75,444.00
48,400.00 0.00 0 48,400.00 0.00
57,970.00 0.00 0 57,970.00 0.00
350 3,795.00 1,328,250.00 250 3,795.00 948,750.00
300 3,795.00 1,138,500.00 100 3,795.00 379,500.00
128 3,795.00 485,760.00 150 3,795.00 569,250.00
7,872.00 0.00 0 7,872.00 0.00
2 60,799.99 121,599.98 0 60,799.99 0.00
1 23,925.00 23,925.00 2 23,925.00 47,850.00
10 2,739.00 27,390.00 8 2,739.00 21,912.00
28 2,739.00 76,692.00 14 2,739.00 38,346.00
7 5,096.00 35,672.00 13 5,096.00 66,248.00
5,100.00 0.00 27 5,100.00 137,700.00
75 6,270.00 470,250.00 100 6,270.00 627,000.00
6,270.00 0.00 0 6,270.00 0.00
3 6,270.00 18,810.00 47 6,270.00 294,690.00
41 18,883.15 774,209.15 6 18,883.15 113,298.90
1 22,000.00 22,000.00 0 22,000.00 0.00
12,841.40 0.00 0 12,841.40 0.00
37 590.00 21,830.00 210 590.00 123,900.00
24 12,841.40 308,193.60 24 12,841.40 308,193.60
8 23,650.00 189,200.00 7 23,650.00 165,550.00

750.00 0.00 0 750.00 0.00
1,500.00 0.00 29 1,500.00 43,500.00
2,145.00 0.00 0 2,145.00 0.00
5 156,600.00 783,000.00 2 156,600.00 313,200.00
3 156,600.00 469,800.00 0 156,600.00 0.00
16,060.00 0.00 0 16,060.00 0.00
440,000.00 0.00 0 440,000.00 0.00
2 2,461.12 4,922.24 197 2,461.12 484,840.64
4 12,675.00 50,700.00 0 12,675.00 0.00
37,371.00 0.00 0 37,371.00 0.00
3,045,840.00 0.00 0 3,045,840.00 0.00
1,237,500.00 0.00 0 1,237,500.00 0.00
1,155,000.00 0.00 0 1,155,000.00 0.00
2 6,930.00 13,860.00 4 6,930.00 27,720.00
311.00 0.00 0 311.00 0.00
25 1,529.00 38,225.00 175 1,529.00 267,575.00
311.00 0.00 100 311.00 31,100.00
12 1,485.00 17,820.00 88 1,485.00 130,680.00
1 1,553,739.00 1,553,739.00 1 1,553,739.00 1,553,739.00
28,680.98 0.00 0 28,680.98 0.00
50,500.00 50,500.00
0.00 0 0.00
136,299.99 0.00 4 136,299.99 545,199.96
77,599.99 0.00 0 77,599.99 0.00
30,800.00 0.00 0 30,800.00 0.00
157,615.24 0.00 2 157,615.24 315,230.48
157,615.24 0.00 2 157,615.24 315,230.48
4,100.00 0.00 0 4,100.00 0.00
2 166,016.00 332,032.00 0 166,016.00 0.00
62 1,430.00 88,660.00 88 1,430.00 125,840.00
95 1,137.99 108,109.05 75 1,137.99 85,349.25
98 984.22 96,453.56 1 984.22 984.22
1,489.92 0.00 0 1,489.92 0.00
145 1,869.94 271,141.30 195 1,869.94 364,638.30
23 31,300.00 719,900.00 150 31,300.00 4,695,000.00
4 12,429.64 49,718.56 28 12,429.64 348,029.92
10,008.76 0.00 49 10,008.76 490,429.24
7,923.30 0.00 0 7,923.30 0.00
7 7,369.34 51,585.38 0 7,369.34 0.00
20 12,429.64 248,592.80 30 12,429.64 372,889.20
8 4,900.00 39,200.00 12 4,900.00 58,800.00
4,900.00 0.00 0 4,900.00 0.00
16 1,137.99 18,207.84 0 1,137.99 0.00
2,100.00 0.00 36 2,100.00 75,600.00
21,780.00 0.00 0 21,780.00 0.00
1,106,021.00 0.00 0 1,106,021.00 0.00
12,375.00 0.00 2 12,375.00 24,750.00
24,200.00 0.00 0 24,200.00 0.00
22,000.00 0.00 0 22,000.00 0.00
257,400.00 0.00 4 257,400.00 1,029,600.00
148,500.00 0.00 4 148,500.00 594,000.00
1,111.00 0.00 184 1,111.00 204,424.00
3,400.10 0.00 50 3,400.10 170,005.00
58 8,646.00 501,468.00 15 8,646.00 129,690.00
12 1,950.00 23,400.00 18 1,950.00 35,100.00
40 8,004.15 320,166.00 0 8,004.15 0.00
1,000.00 0.00 24 1,000.00 24,000.00
5,215.09 0.00 0 5,215.09 0.00
26 19,800.00 514,800.00 0 19,800.00 0.00
4 19,800.00 79,200.00 0 19,800.00 0.00
9,735.00 9,735.00
87 846,945.00 250 2,433,750.00
0.00 0 0.00
103,025.65 0.00 0 103,025.65 0.00
204,930.00 0.00 1 204,930.00 204,930.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 0.00 1 134,750.00 134,750.00
4 134,750.00 539,000.00 4 134,750.00 539,000.00
5 134,750.00 673,750.00 4 134,750.00 539,000.00
8 134,750.00 1,078,000.00 0 134,750.00 0.00
1 134,750.00 134,750.00 7 134,750.00 943,250.00
134,750.00 0.00 2 134,750.00 269,500.00
134,750.00 0.00 2 134,750.00 269,500.00
134,750.00 0.00 3 134,750.00 404,250.00
134,750.00 0.00 3 134,750.00 404,250.00
61,050.00 0.00 3 61,050.00 183,150.00
82,698.00 0.00 0 82,698.00 0.00
14 38,136.00 533,904.00 6 38,136.00 228,816.00
4 242,000.00 968,000.00 0 242,000.00 0.00
192,500.00 0.00 4 192,500.00 770,000.00
5 561,000.00 2,805,000.00 3 561,000.00 1,683,000.00
335,500.00 0.00 0 335,500.00 0.00
6 110,000.00 660,000.00 0 110,000.00 0.00
71,500.00 0.00 3 71,500.00 214,500.00
440,000.00 0.00 0 440,000.00 0.00
0.00 0 0.00
249,150.00 0.00 2 249,150.00 498,300.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
1 249,150.00 249,150.00 3 249,150.00 747,450.00
1 249,150.00 249,150.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
0.00 0 0.00
1 477,205.00 477,205.00 1 477,205.00 477,205.00
477,205.00 0.00 2 477,205.00 954,410.00
3,080,000.00 0.00 0 3,080,000.00 0.00
69,508,885.16 0 153,882,914.53
25 49,500.00 1,237,500.00 0 49,500.00 0.00

209,137.50 0.00 0 209,137.50 0.00
30 72,600.00 2,178,000.00 20 72,600.00 1,452,000.00
30 1,153.00 34,590.00 20 1,153.00 23,060.00
19,481.00 0.00 20 19,481.00 389,620.00
0.00 0 0.00
18 49,500.00 891,000.00 7 49,500.00 346,500.00
1 1,650,000.00 1,650,000.00 4 1,650,000.00 6,600,000.00
0.00 0 0.00
0.00 0 0.00
24,500.00 0.00 11 24,500.00 269,500.00
22,713.00 0.00 0 22,713.00 0.00
20 22,000.00 440,000.00 3 22,000.00 66,000.00
1 38,000.00 38,000.00 2 38,000.00 76,000.00
2 62,700.00 125,400.00 3 62,700.00 188,100.00
0.00 0 0.00
11 801,262.00 8,813,882.00 0 801,262.00 0.00
794,640.00 0.00 2 794,640.00 1,589,280.00
5 25,298.00 126,490.00 10 25,298.00 252,980.00
150 484.00 72,600.00 0 484.00 0.00
968.00 0.00 300 968.00 290,400.00
3 6,930.00 20,790.00 12 6,930.00 83,160.00
22 3,341.25 73,507.50 28 3,341.25 93,555.00
36 48,017.75 1,728,639.00 108 48,017.75 5,185,917.00
55,000.00 0.00 0 55,000.00 0.00

1 16,093,000.00 16,093,000.00 0 16,093,000.00 0.00
1 2,194,500.00 2,194,500.00 1 2,194,500.00 2,194,500.00
1 2,194,500.00 2,194,500.00 1 2,194,500.00 2,194,500.00
1 286,000.00 286,000.00 0 286,000.00 0.00
2 790,020.00 1,580,040.00 3 790,020.00 2,370,060.00
10 41,800.00 418,000.00 10 41,800.00 418,000.00
147,090.86 0.00 0 147,090.86 0.00
28 5,785.00 161,980.00 52 5,785.00 300,820.00
4 452,947.32 1,811,789.28 8 452,947.32 3,623,578.56
0.00 0.00
561,000.00 0.00 10 561,000.00 5,610,000.00
0.00 0.00
0.00 0 0.00
4,620,000.00 0.00 0 4,620,000.00 0.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
42,170,207.78 51,437,530.56
111,679,092.94 205,320,445.09 205,320,445.09
MUTASI KELUAR SALDO FEBRUARI 2020

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
3 309,999.99 929,999.97 5 309,999.99 1,549,999.95

1 3,190,000.00 3,190,000.00 1 3,190,000.00 3,190,000.00
1 935,000.00 935,000.00 1 935,000.00 935,000.00
1 2,750,000.00 2,750,000.00 1 2,750,000.00 2,750,000.00
1,499,999.60 0.00 1 1,499,999.60 1,499,999.60
2,750,000.00 0.00 1 2,750,000.00 2,750,000.00
1,343,100.00 0.00 2 1,343,100.00 2,686,200.00
101,200.00 0.00 5 101,200.00 506,000.00
3,542,000.00 0.00 2 3,542,000.00 7,084,000.00
1,887,600.00 0.00 1 1,887,600.00 1,887,600.00
1,760,000.00 0.00 1 1,760,000.00 1,760,000.00
3,300,000.00 0.00 3 3,300,000.00 9,900,000.00
624,800.00 0.00 0 624,800.00 0.00
431,999.00 0.00 0 431,999.00 0.00
8 432,000.00 3,456,000.00 0 432,000.00 0.00
1,760,000.00 0.00 2 1,760,000.00 3,520,000.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
183,920.00 0.00 0 183,920.00 0.00
507,499.30 0.00 2 507,499.30 1,014,998.60
127,600.00 0.00 1 127,600.00 127,600.00
2,970,000.00 0.00 2 2,970,000.00 5,940,000.00
3 58,080.00 174,240.00 0 58,080.00 0.00
701,800.00 0.00 1 701,800.00 701,800.00
5,130,400.00 0.00 0 5,130,400.00 0.00
68,464.00 0.00 2 68,464.00 136,928.00
1 3,276,680.00 3,276,680.00 2 3,276,680.00 6,553,360.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
1 5,610,000.00 5,610,000.00 0 5,610,000.00 0.00
4 5,060,000.00 20,240,000.00 0 5,060,000.00 0.00
1 8,459,999.68 8,459,999.68 0 8,459,999.68 0.00
9,306,000.00 0.00 2 9,306,000.00 18,612,000.00
1 4,686,000.00 4,686,000.00 1 4,686,000.00 4,686,000.00
5,324,000.00 0.00 2 5,324,000.00 10,648,000.00
5 262,499.93 1,312,499.65 0 262,499.93 0.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
6 129,999.97 779,999.82 9 129,999.97 1,169,999.73

1 25,000.00 25,000.00 0 25,000.00 0.00
25 10,000.00 250,000.00 19 10,000.00 190,000.00
43,512.00 0.00 1 43,512.00 43,512.00
899.80 0.00 500 899.80 449,900.00
400 1,539.98 615,992.00 0 1,539.98 0.00
1 54,560.00 54,560.00 1 54,560.00 54,560.00
55,000.00 0.00 0 55,000.00 0.00
50,710.00 0.00 10 50,710.00 507,100.00
2,014,650.00 0.00 1 2,014,650.00 2,014,650.00
3 132,220.00 396,660.00 0 132,220.00 0.00
18 34,999.80 629,996.40 5 34,999.80 174,999.00
15 30,800.00 462,000.00 11 30,800.00 338,800.00
562,975.60 0.00 1 562,975.60 562,975.60
50 1,320.00 66,000.00 50 1,320.00 66,000.00
300 1,430.00 429,000.00 500 1,430.00 715,000.00
1700 1,137.99 1,934,583.00 1000 1,137.99 1,137,990.00
16,500.00 0.00 0 16,500.00 0.00
1,137.99 0.00 0 1,137.99 0.00
1 308,000.00 308,000.00 1 308,000.00 308,000.00
21 169,092.00 3,550,932.00 9 169,092.00 1,521,828.00
12 123,600.00 1,483,200.00 9 123,600.00 1,112,400.00
231,264.00 0.00 1 231,264.00 231,264.00
2,860.00 0.00 15 2,860.00 42,900.00

11,235.00 0.00 9 11,235.00 101,115.00
66,006,342.52 100,756,447.48
350 69,999.99 24,499,996.50 0 69,999.99 0.00
50 48,800.00 2,440,000.00 0 48,800.00 0.00
9 431,999.99 3,887,999.91 1 431,999.99 431,999.99

6,485,600.00 0.00 1 6,485,600.00 6,485,600.00
1 7,260,000.00 7,260,000.00 0 7,260,000.00 0.00
1 262,499.93 262,499.93 4 262,499.93 1,049,999.72
38,350,496.34 7,967,599.71
10 48,400.00 484,000.00 0 48,400.00 0.00

22,713.00 0.00 0 22,713.00 0.00
10 47,600.00 476,000.00 5 47,600.00 238,000.00
5 22,000.00 110,000.00 0 22,000.00 0.00
9 62,700.00 564,300.00 0 62,700.00 0.00
308,000.00 0.00 2 308,000.00 616,000.00
3,630,000.00 0.00 0 3,630,000.00 0.00
1,272,040.00 0.00 1 1,272,040.00 1,272,040.00
2 666,666.00 1,333,332.00 6 666,666.00 3,999,996.00
4,400,000.00 0.00 1 4,400,000.00 4,400,000.00
308,000.00 0.00 3 308,000.00 924,000.00
2,967,632.00 11,450,036.00
41,318,128.34 19,417,635.71
107,324,470.86 120,174,083.19 120,174,083.19

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
493,680.00 0.00 0 493,680.00 0.00

1 1,999,999.76 1,999,999.76 0 1,999,999.76 0.00
1 25,000.00 25,000.00 7 25,000.00 175,000.00

37,000.00 0.00 0 37,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
165,000.00 0.00 0 165,000.00 0.00
100 1,869.94 186,994.00 0 1,869.94 0.00
313,060.00 0.00 0 313,060.00 0.00
24,200.00 0.00 0 24,200.00 0.00
3,859,350.00 0.00 0 3,859,350.00 0.00
34,999.80 0.00 10 34,999.80 349,998.00
77,599.99 0.00 1 77,599.99 77,599.99
435,600.00 0.00 1 435,600.00 435,600.00
9,680.00 0.00 4 9,680.00 38,720.00
11,235.40 0.00 1 11,235.40 11,235.40
2,211,993.76 1,088,153.39
2 44,000.00 88,000.00 5 44,000.00 220,000.00

48,400.00 0.00 5 48,400.00 242,000.00
1 165,000.00 165,000.00 0 165,000.00 0.00
26,400.00 0.00 12 26,400.00 316,800.00
1 22,000.00 22,000.00 2 22,000.00 44,000.00
275,000.00 822,800.00
2,486,993.76 1,910,953.39 1,910,953.39

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
0 127,689.44 0.00 7 127,689.44 893,826.08
0 98,995.67 0.00 7 98,995.67 692,969.69
0 98,995.67 0.00 6 98,995.67 593,974.02
0 129,110.98 0.00 1 129,110.98 129,110.98
0 7,810,000.00 0.00 6 7,810,000.00 46,860,000.00
0 10,500.00 0.00 1 10,500.00 10,500.00

0 286,000.00 0.00 1 286,000.00 286,000.00
0 899.80 0.00 500 899.80 449,900.00
0 86,240.00 0.00 30 86,240.00 2,587,200.00
0 28,820.00 0.00 1 28,820.00 28,820.00
0 770.00 0.00 170 770.00 130,900.00
0 33,825.00 0.00 4 33,825.00 135,300.00
0 33,825.00 0.00 3 33,825.00 101,475.00
0.00 52,899,975.77
DIOLOGI BULAN JANUARI 2020

TOTAL
HARGA JUMLAH HARGA
SATUAN STOK SATUAN
R
1 2,772,000.00 2,772,000.00 2 2,772,000.00 5,544,000.00

3 1,255,100.00 3,765,300.00 16 1,255,100.00 20,081,600.00
1,980,000.00 0.00 0 1,980,000.00 0.00
2 3,080,000.00 6,160,000.00 1 3,080,000.00 3,080,000.00
0
13,772.00 0.00 50 13,772.00 688,600.00
0
10 227,366.55 2,273,665.50 4 227,366.55 909,466.20
0
2 440,000.00 880,000.00 0 440,000.00 0.00
1 513,700.00 513,700.00 4 513,700.00 2,054,800.00
37,371.00 0.00 1 37,371.00 37,371.00
24,200.00 0.00 0 24,200.00 0.00
5 22,000.00 110,000.00 0 22,000.00 0.00
22,713.00 0.00 0 22,713.00 0.00
467,500.00 0.00 1 467,500.00 467,500.00
60,799.99 0.00 2 60,799.99 121,599.98
1 48,400.00 48,400.00 1 48,400.00 48,400.00

16,523,065.50 33,033,337.18
MUTASI KELUAR SALDO DESEMBER 2019

TOTAL HARGA JUMLAH
KELUAR SATUAN STOK
962 59,730.00 57,460,260.00 38 59,730.00 2,269,740.00
0 4,125,000.00 0.00 0 4,125,000.00 0.00
0 6,960,000.00 0.00 1 6,960,000.00 6,960,000.00
0 770,000.00 0.00 0 770,000.00 0.00
1 400,000.00 400,000.00 0 400,000.00 0.00
57,860,260.00 9,229,740.00
1,749,510,768.54 6,473,243,314.31
LIK DAERAH

NIP. 19800624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005

NIP.19821211 200903 1 002
TAHUN 2020
BULAN : MARET 2020

PERSEDIAAN FEBR
THN.
NO NAMA OBAT SATUAN STOK
PENGADAAN
AWAL
OBAT-OBATAN
Actilyse 50 mg inj Vial E-BLUD 2018 2
Acarbose tab 100 mg Tablet E-APBD 2019 8500
Acyclovir cream 5% Tube NE-BLUD 2019 25
Akilen Tetes Telinga Botol E-BLUD 2019 20
Akilen Tetes Telinga Botol E-APBD 2019 36
Albapure 20% 100 ml Botol E-APBD 2019 5
Albuminar 25% 100 ml Botol E-APBD 2019 20
Alloperinol 100 mg tablet Tablet E-APBD 2019 15500
Alprazolam 0.5 mg tablet Tablet E-APBD 2019 43000
Ambroxol 30 mg tablet Tablet NE-BLUD 2019 3000
Ambroxol syrup Botol NE-BLUD 2019 0
Amikacin injeksi Vial E-APBD 2019 68
Aminofluid L 500 ml Bag E-APBD 2019 360
Aminofusin L- 600 Bag E-APBD 2019 30
Aminofusin paed Botol E-APBD 2019 20
Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 0
Aminosteril Infant Botol E-BLUD 2019 10
Aminosteril Infant 6 % Botol E-BLUD 2018 10
Amiodarone IV injeksi Ampul E-APBD 2019 90
Amitriptylline 25 mg Tablet E-APBD 2019 8300
Amlodipine 10 mg Tablet NE-BLUD 2019 0
Amlodipine 5 mg Tablet E-APBD 2019 74100
Amoxicillin 500 mg Kaplet APBD 2009 25200
Amoxicillin syrup 125 mg/5 ml Botol NE-BLUD 2019 0
Antalgin Kaplet 500 mg Tablet ABT 2013 4000
Antasida Suspensi Botol E-BLUD 2019 1450
Antasida tablet Tablet E-BLUD 2019 4200
Antihemoroid Suppo E-APBD 2019 200
Apidra Flexpen Flexpen E-BLUD 2019 110
Aptor tablet Tablet NE-BLUD 2019 8500
Aricept Evess 10 mg tab Tablet E-BLUD 2018 644
Arixtra injeksi Ampul E-APBD 2019 300
Asam Mefenamat tablet Tablet NE-BLUD 2019 0
Asam traneksamat injeksi 5 % 250 mg/ 5 ml Ampul E-BLUD 2018 2090
Asering Softbag 500 ml Bag E-APBD 2019 0
Atorvastatin tablet Tablet E-APBD 2019 20970
Avamys Nasal Spray Botol E-BLUD 2019 31
Avodart soft cap 0.5 mg Kapsul E-APBD 2019 0
Azitromicin tablet Tablet E-APBD 2019 1800
Bactesyn inj 0,75 gr Vial E-BLUD 2018 20
Benzatin Benzil P 1,2 JT IU Vial NE-BLUD 2019 60
Berotec 0,1 mg MDI Botol E-APBD 2019 63
Betahistin tablet Tablet E-APBD 2019 9500
Betametason cream Tube E-BLUD 2019 250
Bicarbonat sodium tablet 100 mg Tablet NE-BLUD 2019 800
BIO SAVE SABU (Serum Anti Bisa Ular) Vial E-APBD 2019 15
Biosat 1,5 ml (ATS Serum Injeksi) Ampul E-APBD 2019 100
Bisolvon injeksi 4 mg/2ml Ampul NE-BLUD 2018 120
Bisoprolol 5 mg tablet Tablet E-BLUD 2019 1650
Bisoprolol 5 mg tablet Tablet E-APBD 2019 30000
Borax Gliserin Botol NE-BLUD 2019 24
Bricasma resp 2.5 mg Respule E-BLUD 2018 100
Brilinta respule Respule E-APBD 2019 336
Calcii Gluconas inj Ampul E-BLUD 2018 96
Calos Chewable Botol NE-BLUD 2019 240
Calsium Lactat Tablet Tablet E-APBD 2019 12000
Candesartan 16 mg Tablet E-APBD 2019 7290
Captopril 25 mg tablet Tablet E-BLUD 2019 3800
Captopril 12,5 mg tab Tablet E-BLUD 2018 1200
Captopril 12.5 mg tablet Tablet E-BLUD 2019 3000
Carbamazepin tablet Tablet E-APBD 2019 3500
Carbamazepine tablet Tablet E_BLUD 2017 3000
Catapres 0,15 mg/ml Ampul E-BLUD 2019 0
Cefadroxil Kapsul/Kaplet 500 Mg Tablet E_APBD 2015 7900
Cefazolin injeksi Vial E-APBD 2019 420
Cefixim 100mg suspensi Botol NE-BLUD 2019 75
Cefixim caplet 200 mg Kaplet E-APBD 2019 2880
Cefoperazone 1 g injeksi Vial E-APBD 2019 300
Cefoperazone 1 g injeksi Vial NE-BLUD 2019 0
Cefotaxime injeksi 1 gr Vial E-BLUD 2018 1500
Ceftazidime 1 g Vial E-APBD 2019 472
Ceftriaxone Sodium Serbuk 1 gr Va NE-BLUD 2019 3200
Cendo Gentamicin 3,5 gr Salep mata Tube NE-BLUD 2019 0
Cendo LFX minidose Strip NE-BLUD 2019 0
Cendo Lyteers 0,6 ml minidose Strip NE-BLUD 2019 0
Cendo Mydriatil 0,5% Botol NE-BLUD 2019 0
Cetirizin tablet Tablet NE-BLUD 2019 43300
Cetirizine syrup Botol E-APBD 2019 235
Chlorpromazin injeksi 25mg/ml vial E-BLUD 2018 60
Cilostazol 100 mg tablet Tablet NE-BLUD 2019 0
Ciprofloxacin infus Botol E-BLUD 2019 0
Ciprofloxacin infus Botol E-APBD 2019 80
Ciprofloxacin tablet Tablet NE-BLUD 2019 0
Citicoline 1000 mg Kaplet NE-BLUD 2019 0
Citicoline sodium 500 mg/4 ml injeksi Ampul NE-BLUD 2019 0
Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 1500
Clinimix infus Bag E-APBD 2019 6
Clobazam 10 mg tablet Tablet E-BLUD 2019 900
Clonazepam Tablet E-BLUD 2018 4000
Clonazepam 2 mg tablet Tablet E_BLUD 2017 900
Clopidogrel 75 mg tablet Tablet E-APBD 2019 4320
Co Amoxiclav 625 mg tab Tablet NE-BLUD 2018 450
Codein 10 mg tab Tablet E-BLUD 2019 500
Colcitine 0.5 gr tablet Tablet E-BLUD 2018 2040
Combivent 2.5 MI Respule E-APBD 2019 500
Concor 1.25 mg JKN Tablet E-APBD 2019 600
Concor 2.5 mg taablet Tablet E-APBD 2019 6100
Conver 2% 15 ml Botol NE-BLUD 2018 23
CTM 4 mg Tablet APBD 2009 27000
Depakote ER 250 mg Tablet E-APBD 2019 0
Desferal LYVI 500 mg ID Ampul E-APBD 2019 200
Dexametason tab 0.5 mg Tablet E-BLUD 2018 13500
Dexamethasone injeksi Ampul E-APBD 2019 1280
Dexketoprofen Injeksi Ampul NE-BLUD 2019 200
Dexketoprofen Tablet Ampul NE-BLUD 2019 0
Diazepam Injeksi Ampul E-APBD 2019 50
Diclofenac Potassium 50 mg Tablet NE-BLUD 2019 250
Diflucan 50 mg kapsul Kapsul E-BLUD 2018 90
Digoxin tablet 0.25 mg Tablet E-BLUD 2019 5000
Diltiazem 30 mg tab Tablet E-BLUD 2018 4500
Diltiazem tablet Tablet E_BLUD 2017 1300
Dimenhydrinate 50 mg Tablet E-BLUD 2018 1700
Diphenhydramine injeksi Ampul E-APBD 2019 0
Disolf EC 490 mg Tablet NE-BLUD 2019 600
Dobutamin 50 mg Ampul E-APBD 2019 300
Domperidon tablet Tablet E-BLUD 2019 0
Domperidon tablet Tablet E-APBD 2019 200
Dopamet 250 mg Tablet E-APBD 2019 700
Dorium Tablet NE-BLUD 2019 240
Dorner tablet Tablet E-APBD 2019 270
Dulcolac 5 mg suppos Suppo E-APBD 2019 18
Dumin Rectal Tube 125 mg/2.5 ml Suppo NE-BLUD 2019 10
Dumin Rectal Tube 250 mg Suppo NE-BLUD 2019 110
Durogesic 12,5 MU Metrix Pcs E-APBD 2019 60
Durogesic 25 MU Metrix Pcs E-APBD 2019 45
Ecosol Dextrose 5% 100 ml Kolf NE-BLUD 2019 110
Emegran 3 mg injeksi Ampul NE-BLUD 2018 25
Endrolin 3,75 mg Vial E-BLUD 2018 10
Eperisone OGB Tablet NE-BLUD 2019 0
Ephedrine HCl injeksi Ampul E_BLUD 2017 60
Epinephrine Injeksi 1 mg Ampul E-BLUD 2019 300
Eritromicin Stearate 500 mg tablet Tablet E-APBD 2019 2000
Ethambutol 500 mg Tablet NE-BLUD 2018 1200
Euthyrox tablet Tablet E-APBD 2019 1000
Exjade tab 500 mg Tablet E-APBD 2019 196
Ezelin insulin glargine Botol E-APBD 2019 20
Fargoxin injeksi Ampul E-BLUD 2019 125
Fenitoin Natrium 50 mg injeksi Ampul E_BLUD 2017 60
Fenofibrate 300 mg Kapsul NE-BLUD 2019 0
Fentanyl 0,05 mg/ml Ampul E-APBD 2019 100
Ferriprox FCT 500 mg Tablet E-APBD 2019 3700
Ferriprox FCT 500 mg syrup Botol E-APBD 2019 5
Fibrion Injeksi Vial E-APBD 2019 8
Fluconazole Infus 2 mg/ml Botol E-BLUD 2018 120
Folic Acid 1 mg tablet Tablet E-BLUD 2019 0
Folic Acid 1 mg tablet Tablet E-APBD 2019 18000
Fresofol 1 % injeksi Ampul E-BLUD 2018 165
Fucilex Krim Tube E-BLUD 2019 348
Furosemid injeksi Ampul E-BLUD 2019 2975
Furosemid injeksi Ampul E-APBD 2019 6000
Furosemide 40 mg Tablet E-BLUD 2019 62200
Futrolit infus Kolf E-APBD 2019 24
Gabapentin 300 mg Tablet E-BLUD 2019 5970
Gemfibrozil 300 mg kaps Tablet E-BLUD 2018 2100
Gentamycin 0,1% Tube NE-BLUD 2019 0
Gentian violet Botol NE-BLUD 2019 25
Glauseta 250 mg tablet Tablet NE-BLUD 2019 0
Glimepiride 1 mg Tablet E-APBD 2019 0
Gliquidon 30 mg tablet Tablet E-APBD 2019 3300
Gliseril Guaiakolat tablet (GG) Tablet NE-BLUD 2019 8000
Glucosa 10 % infus Kolf NE-BLUD 2019 73
Glucosamine 250 mg Tablet NE-BLUD 2019 2100
Glucose 10% Unicap Kolf E-APBD 2019 0
Glucose 5% Unicap Kolf E-BLUD 2019 0
Glycerin 100 ml Fls APBD 2009 90
Granisentron 1 gr injeksi Ampul NE-BLUD 2019 0
H2O2 3% Botol APBD 2009 57
Haloperidol 0,5 mg tablet Tablet E-APBD 2019 9500
Harnal 0,2 mg disp tab Tablet E-BLUD 2019 448
Harnal Ocas tablet Tablet E-APBD 2019 2400
Herbesser CD 100 JKN Tablet E-APBD 2019 4400
Herbesser Powder Inj 50 mg Vial E-BLUD 2019 0
Humalog Mix 25 Flexpen E-APBD 2019 300
Hyaloph Tetes Mata drop Botol E-APBD 2019 98
Hydroclortiazid tablet 25 mg Tablet E-BLUD 2019 1700
Hydroclortiazid tablet 25 mg Tablet E-APBD 2019 10000
Hydrocortison cream Tube E-BLUD 2019 46
Hydromal infus Softbag E-APBD 2019 48
Hyosine N-Butylbromide injeksi Ampul NE-BLUD 2019 180
Ibuprofen 400 mg tablet Tablet NE-BLUD 2019 1700
Ibuprofen Suspensi 200 mg/5ml Botol E-BLUD 2018 86
Iliadin Drop Botol E-BLUD 2018 10
Iliadin drop 0,025% Botol E-BLUD 2019 15
Invicent injeksi Ampul E-BLUD 2019 10
Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 2100
Isosorbide Dinitrate injeksi Ampul E-APBD 2019 10
Isotic Adretor 0.25 PCT Botol E-BLUD 2019 0
KAEN 1 B Botol E-BLUD 2019 0
KA-EN 3 A sol Botol E-BLUD 2018 180
Kendaron Tab Tablet E-BLUD 2018 1890
Ketoconazole 2% cream Tube E-BLUD 2019 25
Ketokonazole 200 mg tab Tablet E-BLUD 2018 6800
Ketorolac injeksi Ampul E-APBD 2019 1700
Kidmin infus Softbag E-APBD 2019 20
Kloramfenicol 1 % Salep Mata Tube E-BLUD 2018 136
KN-3B INFUS Kolf E-APBD 2019 80
Koate kecil (220-380 IU) Vial E-APBD 2019 5
Kompolax syrup Botol E-APBD 2019 142
Kotrimoksazol Suspensi Botol E_APBD 2016 0
KSR tablet Tablet E-APBD 2019 400
L Bio Capsul Kapsul NE-BLUD 2019 0
L Bio Sachet Sachet NE-BLUD 2019 690
Laktosa syrup Botol NE-BLUD 2019 14
Lamictal 50 mg tablet Tablet E_BLUD 2017 300
Lamictal tab 25 mg Tablet E-BLUD 2018 270
Lansoprazole 30 mg kapsul Kapsul E-BLUD 2018 89760
Lantus Flexpen Flexpen E-APBD 2019 250
Laxatrans 500 mg Kapsul Kapsul NE-BLUD 2019 0
Levemir Flexpen Flexpen E-APBD 2019 570
Levofloxacin 500 mg tablet Tablet NE-BLUD 2019 0
Levofloxacin tablet Tablet E-APBD 2019 1450
Levopar tablet Tablet E-BLUD 2019 0
Lidocain 2 % plus Epinefrin injeksi Ampul E_APBD 2016 150
Lidocain injeksi 2% Ampul E-APBD 2019 900
Lisinopril 5 mg tablet Tablet E-APBD 2019 21200
Loratadin tablet Tablet E-APBD 2019 1450
Lovenox 60 mg/0,6 ml syringes Syringe E-BLUD 2019 216
Lovenox 60 mg/0,6 ml syringes Syringe E-APBD 2019 0
Manitol infus Kolf E-BLUD 2019 35
Mecobalamin 0,5 mg inj Ampul NE-BLUD 2019 0
Mecobalamin kapsul Kapsul NE-BLUD 2019 0
Meloxicam 15 mg Tablet NE-BLUD 2019 0
Meropenem 1 gr injeksi Vial E-APBD 2019 200
Mestinon Tablet E-APBD 2019 0
Metamizole Sodium Monohydrate 1000 mg/2 ml inj Ampul NE-BLUD 2019 400
Metformin tablet 500 mg Tablet E-APBD 2019 97000
Methyl Ergometrine 0,125 mg tablet Tablet E-BLUD 2019 0
Methyl Ergometrine 0,125 mg tablet Tablet E-APBD 2019 2000
Methyl Ergometrine Mal Inj 0.2 Mg Ampul E-APBD 2019 1000
Methyl Prednisolon 125 mg injeksi Ampul E-APBD 2019 5
Methyl Prednisolon tablet 16 mg Tablet E-BLUD 2019 0
Methyl Prednisolon tablet 16 mg Tablet E-APBD 2019 3500
Methylprednisolon 4 mg tablet Tablet E_BLUD 2017 0
Metoclopramid 10 mg tab Tablet E-BLUD 2018 900
Metronidazole infus Botol E-APBD 2019 2136
Metronidazole syrup Botol E-BLUD 2019 100
Metronidazole tablet 500 mg Tablet NE-BLUD 2019 3000
Meylon 8.4 % 25 ml Ampul E-BLUD 2018 0
Micardis 40 mg Tablet E-BLUD 2019 2700
Miconazole 2% cr Tube E-BLUD 2019 186
Midric 0,5 % eye drop Botol NE-BLUD 2019 24
Miniaspi tablet Tablet E-APBD 2019 32500
Misoprostol tablet Tablet NE-BLUD 2019 0
MST Continus 10 mg Tablet E-APBD 2019 900
Na.Diklofenak 50 mg Tablet E-BLUD 2018 75350
Nasacort AQ Botol E-BLUD 2019 18
Natrium Diklofenak tablet 25 mg Tablet E-APBD 2019 1000
Nebilet 5 mg tab Tablet NE-BLUD 2018 1680
Neostigmine Hameln 0,5 mg/ml Ampul E-BLUD 2019 0
Neostigmine Hameln 0,5 mg/ml Ampul E-APBD 2019 0
Nicardipine HCl inj Ampul E-BLUD 2019 0
Nifedipin 10 mg tab Tablet NE-BLUD 2018 700
Nistatin Tablet Vaginal Tablet E-APBD 2019 300
Nitrokaf Retard Forte 5 mg Kapsul Kapsul E-APBD 2019 5500
Nitrokaf Retard Kapsul 2.5 mg Kapsul E-APBD 2019 10000
Norepinephrine bitartrate inj Ampul E-BLUD 2019 125
Norestil tablet Tablet E-APBD 2019 5160
Notisil Tablet 2 mg Tablet E-BLUD 2018 0
Novomix Flexpen Flexpen E-APBD 2019 95
Novorapid Flexpen Flexpen E-APBD 2019 760
NTG Injeksi 10 mg Ampul NE-BLUD 2019 0
Nystatin Drop Botol NE-BLUD 2019 10
OBH syrup Botol NE-BLUD 2019 28
Obucort Swinghaler Fls E_BLUD 2017 18
Octanate 500 IU Vial E-APBD 2019 19
Omeprazole 20 mg Kapsul NE-BLUD 2019 5200
Omeprazole Injeksi Vial E-APBD 2019 5250
Ondansentron 4 mg tablet Tablet E-BLUD 2019 120
Ondansetron 8 mg tablet Tablet E-BLUD 2019 1308
Ondansetron inj 4 mg Ampul E-APBD 2019 0
Orabloc injeksi Ampul NE-BLUD 2019 200
Otsu Dextrose 40% Kolf NE-BLUD 2019 72
Otsu KCL Ampul E-APBD 2019 100
Otsu Water Injeksi 25 ml Ampul E-APBD 2019 3013
OTSU-MgSO4 40 Ampul E-APBD 2019 8
Oxitocin Inj 10 IU Ampul E-APBD 2019 0
Pantocain 2 % 5 ml Botol NE-BLUD 2019 5
Pantocain 0,5% 5 ml Botol NE-BLUD 2019 18
Paracetamol 500 mg tablet Tablet E_BLUD 2018 112500
Paracetamol infus Bag E-APBD 2019 1097
Paracetamol syrup Botol E-APBD 2019 0
PerionKIn Spray Nuf Botol E-APBD 2019 8
Pethidin HCl 50 mg/ml Ampul NE-BLUD 2019 0
Phenobarbital injeksi Ampul E-APBD 2019 120
Phenytoin sodium injeksi Ampul E-APBD 2019 300
Phenytoin sodium injeksi Ampul E-BLUD 2018 0
Phytomenadion injeksi Ampul E-BLUD 2019 0
Phytomenadion tablet Tablet E-APBD 2019 3000
Phytomenadione 10 mg Tablet E-BLUD 2018 900
Picyn Injeksi 750 mg Vial E-APBD 2019 340
Piracetam 3 g/15 ml inj Ampul NE-BLUD 2019 0
Plasbumin 20 % 100 ml Botol E-APBD 2019 4
Polynel 5 ml Botol NE-BLUD 2019 30
Pradaxa 75 mg Tablet E_APBD 2015 0
Prednison tablet Tablet E-BLUD 2019 2500
Pregabalin Tablet NE-BLUD 2019 0
Profolat 0,4 mg tablet Tablet E-APBD 2019 10000
Prokain Benzil Penisillin 3 jt IU `` NE-BLUD 2018 30
Propanolol tablet 10 mg Tablet E-APBD 2019 0
Prophylthiouracil tablet Tablet NE-BLUD 2019 500
Prosogan injeksi Vial E-APBD 2019 45
Proterine injeksi Ampul NE-BLUD 2019 150
Pulmicort respule 0,25 mg Respule E-APBD 2019 900
Pyrazinamide 500 mg Tablet E-BLUD 2018 2500
Ramipril tablet 2.5 mg Tablet E-BLUD 2019 0
Ramipril tablet 2.5 mg Tablet E-APBD 2019 4100
Ramipril tablet 5 mg Tablet E-APBD 2019 8500
Ranitidin tablet HCl Tablet NE-BLUD 2019 0
Ranitidine HCl Injeksi 25 mg Ampul E-BLUD 2019 50
Ranitidine HCl Injeksi 25 mg Ampul E-APBD 2019 800
Rebamipide tab Tablet NE-BLUD 2019 390
Retaphyl SR Tablet E-APBD 2019 4800
Rifampicin 450 mg kapsul Tablet E_BLUD 2017 700
Rincobal capsul Tablet NE-BLUD 2019 8000
Ringer Lactat pipih unicare Kolf E-APBD 2019 1140
Risperidone 2 mg Tablet E-BLUD 2018 600
Ristonat tablet Tablet E-APBD 2019 688
Rocuronium bromide 50 mg/5ml inj Vial E-BLUD 2018 80
Sagestam injeksi Ampul NE-BLUD 2019 0
Salbutamol 2 mg tablet Tablet E-APBD 2019 5000
Salbutamol 4 mg Tablet E-BLUD 2018 20100
Salbutamol syrup Botol E-BLUD 2019 151
Salbutamol syrup Botol NE-BLUD 2019 0
Salofalk caps 250 mg Kapsul E-APBD 2019 5300
Sanbe Tears 8 ml Botol NE-BLUD 2019 0
Sansulin log G Ampul E-BLUD 2018 60
Scanlux 370mg/ml 500 ml Botol E-BLUD 2019 0
Sebivo 600 mg tablet Tablet E-APBD 2019 0
Sedacum injeksi Ampul NE-BLUD 2019 40
Seretide diskus 250 Box E-APBD 2019 76
Sevoflurance 250 ml Botol NE-BLUD 2019 6
Sifrol 0,75 mg Tablet E-APBD 2019 0
Sildenafil citrate tablet Tablet NE-BLUD 2019 0
Silver Sulfadiazine cream Tube E-APBD 2019 29
Simvastatin 10 mg tablet Tablet E-APBD 2019 10950
Sistenol kaplet Tablet NE-BLUD 2019 0
Sodium Chlorida 0,9% infus Kolf E-APBD 2019 0
Sodium Valproate 250 mg syr/120 ml Botol E-BLUD 2019 750
Spironalacton tablet 25 mg Tablet E-APBD 2019 16700
Spironolactone tab 100 mg Tablet E-BLUD 2018 300
Spriva Respimat Box E-APBD 2019 0
Stalevo 100 mg tablet Tablet E-APBD 2019 3090
Stesolid 5 mg rectal Tube E-BLUD 2019 35
Stesolid 5 mg rectal Tube E-APBD 2019 200
Sukralfat suspensi 500 mg/5 ml 100 ml Botol E-APBD 2019 2775
Sulfadoxine Pyrimethamine tablet Tablet E_APBD 2014 0
Sulfadoxine Pyrimethamine tablet Tablet E_BLUD 2017 0
Sulfasalazin 500 mg tablet Tablet E-APBD 2019 1700
Suprafenid suppos Suppo E-BLUD 2019 1810
Suprafenid suppos Suppo E-APBD 2019 1500
Symbicort turb 160 DOS Botol E-APBD 2019 273
Tablet Tambah Darah Neo Tablet E-BLUD 2019 0
Tapros injeksi 375 mg Vial E-BLUD 2019 5
Terrel 100 ml Botol E-BLUD 2019 3
Terrell 250 ml Fls E-BLUD 2018 0
Tetagam P. Prefilled Syringe 1 mL Syringe E-APBD 2019 48
Tetracycllin kaplet 500 mg Kaplet E-APBD 2019 600
Thiopental sodium 1 g Inj serbuk Vial NE-BLUD 2019 0
Thrombogel Tube NE-BLUD 2019 45
Thyorozol 10 mg tablet Tablet E-APBD 2019 0
Tramadol 100 mg/2 ml injeksi Ampul E-APBD 2019 0
Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 0
Tranexamic Acid injeksi 10 % 500 mg/ml Ampul E-BLUD 2018 1980
Tremenza tab Tablet NE-BLUD 2019 300
Triamcolone10 mg/ml Vial NE-BLUD 2019 0
Trihexyphenidil tablet 2 mg Tablet E-APBD 2019 33700
Triofusin infus Botol E-APBD 2019 40
Tutofusin ops Kolf E-BLUD 2018 80
Urinter kapsul Tablet E-BLUD 2018 1300
Ursodexycholic acid kapsul 250 mg Kapsul E-APBD 2019 360
Utrogestan tablet Tablet NE-BLUD 2019 300
Vagizole ovula Suppo E-APBD 2019 180
Valsartan tablet 160 mg Tablet E-BLUD 2019 3000
V-Block tablet 625 mg Tablet E-APBD 2019 0
Ventolin Nebules 2,5 mg Respule NE-BLUD 2019 0
Ventolin Rotahaler Pcs E_APBD 2014 3
Verapamil 80 mg Tablet E-BLUD 2019 4000
Viccilin-5x 1500 mg Vial E-APBD 2019 200
Vip Albumin Kapsul NE-BLUD 2019 0
Vitamin B Kompleks Tablet E-APBD 2019 0
Vitamin B1 50 mg Tablet E-BLUD 2019 5000
Vitamin B6 10 mg tab Tablet E-BLUD 2018 1200
Vitamin C Inj Ampul NE-BLUD 2018 0
Vitamin C tablet Tablet E-APBD 2019 12500
Voluven 6% 500 ml Softbag E-BLUD 2018 10
Voluven 6% 500 ml Botol E-BLUD 2019 440
Voluven 6% 500 ml Botol E-APBD 2019 160
WIDA 2A Botol E_APBD 2016 80
WIDA D5 1/4 NS Kolf E-APBD 2019 120
WIDA KN-2 Kolf E-APBD 2019 60
WIDA WI Unicap 1000 ml Botol E-APBD 2019 75
Xalatan ED 0.005% Botol E-APBD 2019 0
Xylocain jelly 2% Tube E-APBD 2019 250
Zink tablet Tablet NE-BLUD 2019 0
TOTAL SALDO OBAT-OBATAN
OBAT PEMINJAMAN
Dexametasone tablet Tablet GFK kota
TOTAL SALDO OBAT PEMINJAMAN
TOTAL SALDO OBAT-OBATAN, GUDANG FARMASI S/D THN PENGADAAN 2019
BAHAN HABIS PAKAI
Adhesive tape steam Rol E-BLUD 2019 6
Aesculap Sterilit Instrument Oil 50 ml Btl NE_BLUD 2017 16
Aesculap Sterilit Oil spray 300 ml Btl NE_BLUD 2017 12
Airflow Tub ETT no 3,0 (Aximed) Pcs E-BLUD 2018 30
Airflow Tub ETT no 4.0 (Aximed) pcs E-BLUD 2018 30
Airflow tube ETT with cuff ( size 4,5 ) Pcs E_APBD 2015 10
Alat bantu dengar model BTE, receiver didalam alat, type F Pcs NE_APBD 2015 17
Alat bantu dengar model BTE, receiver diluar, type F-137 Pcs NE_APBD 2015 17
Algisite M 10 x 10 cm Lembar E_BLUD 2017 2
Alkacid Botol E-BLUD 2019 0
Alkohol 70 % 1 L Botol E-BLUD 2019 0
Alkohol swab Kotak E-BLUD 2019 30
Anesthesia Mask Comforstar, Size 2 (baby) Pcs NE-BLUD 2019 16
Anesthesia Mask Comforstar, Size 4 (adult) Pcs NE-BLUD 2019 16
Asoy Putih Logo 15 x 33 Lembar NE-BLUD 2019 0
Aximed Airflow Tube ETT with cuff Fr. 6.5 Pcs E-BLUD 2019 0
Aximed Examination Gloves size XS Box E-BLUD 2019 100
Aximed Infus set makro Pcs E-BLUD 2019 600
Aximed Suction Catheter 16 Pcs E-BLUD 2019 80
Bactigras 10 x 10 Kotak E-BLUD 2019 0
BD Syiringe Soloshot mini 0.5 ml Pcs E-BLUD 2019 100
BD Syringe soloshot mini 0.5ml 23Gx1IN Pcs E-BLUD 2018 100
Cathejel 12,5 Pcs E-BLUD 2019 0
Catheter tip 50 cc Pcs NE-BLUD 2019 0
Certofix Trio Paed Pcs E-BLUD 2019 3
Cervical Collar Universal All Size Pcs E_BLUD 2017 0
Pcs NE_APBD 2016 2
ml-EU 3601
Clipper Blade Disposible Pcs NE-BLUD 2019 37
Colostomy bag dewasa kuldesak Pcs NE-BLUD 2018 60
Condom Cath L Pcs E-BLUD 2018 20
Condom Cath M Pcs E-BLUD 2018 20
Condom catheter S pcs NE-BLUD 2018 15
Connecting Tube Pcs E-BLUD 2018 20
Connecting tube Pcs E_APBD 2016 38
Connecting tube with yankeur handle, 2 funnel Pcs E_APBD 2016 49
Cystofix F 10 12 cm NRC Pcs E-BLUD 2019 0
Delta dry 10 cm x 2,4 m Rol NE_APBD 2015 9
Delta dry 7,5 cm x 2,4 m Rol NE_APBD 2015 34
Disp Syringe 3 cc Terumo Pcs E-BLUD 2019 14300
Disp Syringe with needle 1 cc tuberculin Pcs E-BLUD 2019 0
Disp Syringe with needle 10 cc Pcs E-BLUD 2019 0
Disposible pap smear kit Pcs NE_APBD 2015 0
Double Pigtail Ureteral Stent Fr 5 x 26 cm Pcs E-BLUD 2019 5
Drainage Catheter FG no. 24 Pcs NE_BLUD 2017 3
ECG 110 mm x 30 m Rol NE-BLUD 2019 0
Ecg Paper 50 mm x 30 mm Rol E_APBD 2016 30
Endo ECG 58 mm x 30 m Rol E-BLUD 2019 13
Endotracheal tube no. 2.0 ( uncuffed ) Pcs NE_APBD 2015 0
Endotracheal Tube no.8.0 Pcs APBD 2014 0
Endotracheal Tube Uncuffed-Size 2.0 Pcs E-BLUD 2019 10
Extention tube 150 cm Pcs NE-BLUD 2019 100
Feeding tube 3,5 Terumo Pcs E-BLUD 2019 20
Feeding tube FR no. 6 100 cm Pcs E_BLUD 2017 20
Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 20
Feeding tube FR no.8 40 cm Pcs E_APBD 2016 40
Filter / HME Twinstar 55 Pcs NE-BLUD 2019 44
Fixomull 10 cm Pcs E-BLUD 2019 0
FM Crape 10 cm (Elastis Perban) Rol E-BLUD 2019 15
FM Crepe Flesh 15 cm Pcs E-BLUD 2018 20
FM Crepe Flesh 7.5 cm Pcs E-BLUD 2018 0
Foley Catheter 2 way CH. 20 (Norta) Pcs E_APBD 2016 30
Foley catheter 2 way no. 20 (Onemed) Box E_APBD 2015 1
Foley catheter 3 way UC no. 20 (Norta) Pcs E-BLUD 2018 30
Folley Catheter 16 rush Pcs NE-BLUD 2019 0
Folley Catheter 2 way fr. 16 (Idealcare) Pcs E-BLUD 2019 0
Folley Catheter 2 way fr. 16 Latex Pcs E-BLUD 2019 0
Folley Catheter 2 way fr. 22 Pcs E-BLUD 2019 20
Folley Catheter 3 way Latex no. 24 Pcs E_BLUD 2017 50
Folley Chateter 3 way Latex no 22 Pcs E_BLUD 2017 50
Formalin cair 37% 10 liter Galon NE_APBD 2016 3
Giving Ser Adult Pcs E-BLUD 2019 0
Gown standard type ukuran L Pcs E-BLUD 2019 14
Guedel Airway 100 mm BM BH Pcs E-BLUD 2018 24
Guedel Airway 80 mm Buah E-BLUD 2018 32
Guedel airway No. 00 Pcs APBD 2014 4
Guedel airway size 0 ( 60 mm ) Pcs NE_APBD 2015 30
Guide Wire Cobra Pcs NE-BLUD 2019 13
H2O2 3 % 100 ml Botol NE-BLUD 2019 37
H2O2 Sterilizing Solution Botol NE-BLUD 2019 1
Hair Clipper Kids Waterproof F 405010 Unit NE-BLUD 2018 1
Hand Rub 500 ml E- Care Botol E-BLUD 2019 0
Handscoon non steril size XS Box E-BLUD 2018 38
Handscoon steril No. 6 (Intouch) Pasang E-BLUD 2019 600
Handscoon steril No. 6 (Stardec) Pasang E-BLUD 2019 2000
Handscoon steril No. 6.5 (Eskamed) Pasang E-BLUD 2019 4450
Handscoon steril No. 7 (Eskamed) Pasang E-BLUD 2019 4650
Handscoon steril No. 7.5 (Eskamaed) Pasang E-BLUD 2019 3150
Handscoon steril Surgi Glove 8,0 (E-Care) Pasang E-BLUD 2018 100
ID Bracelet infant ( blue ) Kotak NE_APBD 2015 10
ID Bracelet infant ( pink ) Kotak NE_APBD 2015 13
ID Patient Adult Blue New (OGS) Pcs E-BLUD 2019 400
ID Patient Adult Pink New (OGS) Pcs E-BLUD 2019 1900
ID Patient Adult PInk News Pcs E-BLUD 2018 0
Intrasite Gel 15 gr Tube E-BLUD 2018 8
Iodion Povidon larutan 10% 300 ml Botol NE-BLUD 2019 8
IV Catheter no. 14 Terumo Pcs E-BLUD 2019 50
IV Catheter no. 18 (Terumo) surflow pcs E-BLUD 2018 50
IV Catheter no. 24 (otsucath) Pcs E_APBD 2016 350
Iv Catheter with inj pot no. 18 Pcs E_BLUD 2017 50
IV Catheter with inj pot no. 20 Pcs E_APBD 2016 230
IV Catheter with injection No. 18 Eskamed Pcs E-BLUD 2019 100
IV Catheter with injection No. 26 Terumo Pcs E-BLUD 2019 850
IV Catheter with injection pot no. 18 (terumo) Pcs E-BLUD 2018 300
Jarum Jahit Hypodermic Pcs APBD 2009 120
Jarum Jahit Kulit GT. 10 Bungkus NE_APBD 2015 19
Jarum Jahit Kulit GT. 11 Pcs APBD 2014 180
Jarum Jahit Kulit GT.5 Pcs APBD 2009 84
Jarum Jahit Kulit GT.7 Pcs PL 2011 60
Jarum Jahit Otot GR 14 Pcs NE_APBD 2016 276
Jarum Jahit Otot GR 6 (1/2 Circle) Pcs APBD 2010 108
Jarum Jahit Otot GR 9 (1/2 Circle) Bungkus ABT 2014 6
Jarum Jahit Otot GR 9 (1/2 Circle) Bungkus NE_APBD 2015 15
Jarum Jahit Otot GR. 10 Bungkus ABT 2014 10
Jarum Jahit Otot GR. 10 Bungkus NE_APBD 2015 19
Jarum jahit Otot GR. 11 Bungkus NE_APBD 2015 13
Jarum Jahit Otot GR. 15 Pcs NE_APBD 2016 216
Jarum Jahit Otot GR.4 Pcs APBD 2009 48
Jarum Jahit Usus PB.1 Pcs APBD 2009 48
Jelly USG 250 ml Botol NE-BLUD 2019 0
Kancing penanda reiko allergy 300 Pcs NE_APBD 2015 1
Kancing penanda resiko DNR Pcs APBD 2014 50
Kancing penanda resiko limb alert Pcs APBD 2014 50
Kantong asoy 24 ( putih ) Pack NE_APBD 2016 0
Kantong Asoy Hitam 40 Pack NE-BLUD 2019 5
Kapas pembalut 1000 gr Rol E-BLUD 2018 21
Kapas Pembalut 25 g Rol E_APBD 2016 18
Kapas pembalut OM 1000 gr Rol E-BLUD 2019 100
Kapsul kosong 0 Pack NE_APBD 2016 28
Kapsul kosong 00 Bungkus NE-BLUD 2019 16
Kasa DRC 4 m x 10 cm Rol E-BLUD 2019 0
Kasa DRC 40 x 80 Rol E-BLUD 2019 0
Kasa DRC 4m x 3 cm Rol E-BLUD 2019 3275
Kasa Hidrofil 4 x 10 cm Rol E-BLUD 2019 1270
Kasa Lipat X-Ray 35 cm x 32 cm x 6 Pcs NE-BLUD 2019 22
Kasa Steril 16 x 16 Kotak E-BLUD 2019 192
Kasa X-Ray 36 cm x 32 cm x 6 ply Bungkus E-BLUD 2019 29
kassa lipat 100 cm x 14 cm x 8 lipat pcs NE_APBD 2016 1020
Kertas ekg 50 x 30 Rol NE_APBD 2016 6
Kertas EKG 63 X 30 Rol NE-BLUD 2018 15
Kertas ekg 80 x 20 Rol APBD 2014 122
Kertas puyer Pack NE-BLUD 2018 4
Kertas USG Sony UPD 110 HG Rol NE-BLUD 2019 0
Kondom Natural Male Latex Box E_APBD 2016 28
Laryngeal Mask 2.5 Work Pcs E_BLUD 2017 5
Leukaplast 1 x5 Rol E-BLUD 2019 26
Leukaplast 3 x 5 Rol E-BLUD 2019 0
Leukomed film 6 x 8 cm Pcs E-BLUD 2018 950
Leukomed IV Film 6x8 cm Pcs E-BLUD 2019 1500
Leukotape K 5 cm x 5 m Rol NE-BLUD 2019 14
Lisol Botol NE-BLUD 2019 0
LMA Proseal 2 Pcs NE-BLUD 2019 2
Masker N95 Kotak NE_APBD 2015 25
Masker oksigen anak (Rebreathing) Pcs NE_BLUD 2017 49
Masker oksigen anak + balon ( Nonrebreather ) Pcs E_BLUD 2017 100
Masker oksigen anak + balon ( Nonrebreather ) Pcs E_APBD 2016 265
Masker oksigen dewasa Pcs E_BLUD 2017 100
Masker oksigen dewasa (Rebreathing) Pcs NE_BLUD 2017 80
ME Surgical Clipper (+Charger) Pcs NE-BLUD 2018 0
My jelly 82 gr tube E-BLUD 2018 19
Nald Hecting kulit GT No. 15 Sachet E-BLUD 2019 10
Nasal oksigen anak ukuran M Pcs E_BLUD 2017 50
Nasal Oxygen Canul Child (Eskamed) Pcs E-BLUD 2019 100
Nasal Oxygen Canul Size M Pcs E-BLUD 2019 500
Nasal Oxygen Canul Size XS Pcs E-BLUD 2019 100
Nebulizer with mask 6 ml pediatric Pcs E-BLUD 2018 0
Needle 23 G x 32 mm Agani Pcs E-BLUD 2019 800
Needle 23 G x 37 mm Pcs E-BLUD 2019 0
Needle G24 Pcs NE_APBD 2016 2000
Nephrostomy Pigtail fr 8/40 Pcs E-BLUD 2019 5
Nephrostomy set FR 8/40 Set E_BLUD 2017 0
Nuprep tube NE-BLUD 2019 6
Omnifix 20 ml Pcs E_BLUD 2017 200
Opsite Post OP 25x10 cm Pcs E-BLUD 2019 0
Opthalmic Drap Set E-BLUD 2019 0
Oxygen Mask Non Rebreathing adult Pcs E-BLUD 2019 0
Pen Needle 32G x 4 MM Pcs E-BLUD 2019 13900
Pcs NE_APBD 2016 10
Type Murphy No. 7.0 mm
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 5
Perifix 400 G 18 x 3 1/4 NRC Pcs E-BLUD 2019 5
Perossal 1 x 6 Tube E-BLUD 2019 1
Plastik klip 13 x 8.7 Lembar NE-BLUD 2019 13000
Plastik klip 15 x10 Lembar NE-BLUD 2019 3000
Plastik Klip 6 x 10 bening Bungkus NE-BLUD 2019 10
Plastik Klip Logo 10 x 7 Bungkus NE-BLUD 2019 88
Plastik Klip Logo 10 x 7 Lembar NE-BLUD 2019 20000
Plastik Klip Logo 13 x 8.7 Lembar NE-BLUD 2019 17000
Plastik klip obat warna biru ukuran 7 x 10 ( Sablon RS ) Pack NE_APBD 2016 36
Plesterin bulat soft Rol E-BLUD 2019 23
Policlean handrub 5 L Galon E-BLUD 2019 0
Policrape 7,5 cm x 4,55 m Rol E-BLUD 2019 25
Polifix 10 cm x 5 m Rol E-BLUD 2019 0
Polinet ukuran 10 m x 4 cm Rol NE_APBD 2016 24
Povidon Iodin 60 ml Botol E_BLUD 2017 0
Quicky Suction Bottle 500 cc FG 12 Pcs E_APBD 2016 25
Sarung tangan Gynaecolog steril pasang E-BLUD 2018 700
Septalkan spray 750 ml Botol E-BLUD 2019 0
Skintact Cloth D 50 mm Bungkus E-BLUD 2019 61
Skintact Foam 35 x 52 mm Pack E-BLUD 2018 53
Sklar Instrument Polish Botol NE-BLUD 2018 2
Sodalime Dreagersorb Galon NE-BLUD 2019 2
Soffban 3" ( 7.5 cm x 2.7 m ) Rol NE_APBD 2015 84
Soffban 4" ( 10 cm x 2.7 m ) Rol NE_APBD 2015 120
Sofnalime Galon NE-BLUD 2019 0
Solution Adm Set (Infusion set for infus pump) Pcs E-BLUD 2018 120
Solution Adm Set For Pump Pcs E-BLUD 2019 200
Spinocan 26GX31/2" Pcs E-BLUD 2019 325
Stardec Nebulizer with mask adult standard Pcs E-BLUD 2019 0
Stericlin Bowie and Dick test pack Box E-BLUD 2019 2
Stericlin Flat 15 cm z 200 m Rol E-BLUD 2019 2
Stericlin Flat 25 cm x 200 m Rol E-BLUD 2019 5
Stericlin Medical Packaging-flat 10 cm x 200 m Rol E-BLUD 2019 1
Steriflo E-Care Botol E-BLUD 2019 0
Steril Scalpel Blade No. 10 Pcs E-BLUD 2019 400
Sterilit M OH F / Motor Cara 50 ml Botol NE_BLUD 2017 10
Sterintec Tyfek Flat 250mm x 70m Rol NE-BLUD 2019 1
Sterintec Tyfek Flat 300 mm x 70m Rol NE-BLUD 2019 1
Sterintech Bowie Dick Test Pack Box E-BLUD 2018 1
Sterintech Flat Sterilization Packaging Reels Size 25 cm Rol E-BLUD 2018 1
Sterintech steam indicator class 4 Box E-BLUD 2019 3
Stomach tube Fr. 12 (Terumo) pcs E-BLUD 2018 50
Stomach tube fr. 16 Stardec Pcs E-BLUD 2019 150
Stomach Tube Fr. 16 Terumo Pcs E-BLUD 2019 50
Stomach tube Fr. 18 (Aximed) Pcs E-BLUD 2018 50
Stomach tube Fr. 18 (Terumo) Pcs E-BLUD 2018 50
Stomach tube no. 14 Pcs E_APBD 2016 20
Stomach tube no. 14 Pcs E_BLUD 2017 150
Stone basket Nitinol 2.25 Fr/70 cm Pcs NE-BLUD 2018 1
Suction catheter 12 Pcs E-BLUD 2019 0
Suction Catheter Size 10 (Stardec) Pcs E-BLUD 2018 58
Suction catheter size 16 (Stardec) Pcs E-BLUD 2018 79
Suction Pro 72 Duel Lumen Fr. 14 Pcs NE-BLUD 2019 2
Surflug ET 20 cm lock Pcs E-BLUD 2019 75
Surgical Skin Marker onemed Pcs NE-BLUD 2019 7
Terufision Blood ADM set Pcs E-BLUD 2019 100
Thermovet O2 Pcs NE-BLUD 2019 4
Thermovet T Pcs NE-BLUD 2019 4
Three Way Stopcock OM Pcs E-BLUD 2019 100
Topi operasi Pcs NE_APBD 2016 350
Torniquet Pcs NE-BLUD 2019 0
Tracheostomy Tube no. 7 Pcs NE_BLUD 2017 0
Tracheostomy Tube no. 7,5 Pcs NE_BLUD 2017 0
Transfusi set (Stardec) Pcs E-BLUD 2018 1600
Transfusi set Terufusion Blood Adm Set (Terumo) Pcs E-BLUD 2018 0
Transofix Pcs E-BLUD 2019 0
Tyvek Plasma Roll 10 cm x 70 m Rol NE-BLUD 2019 2
Umbilical Pcs E-BLUD 2019 650
Underpad Pak E_BLUD 2017 200
USG Gel 5 L Galon NE-BLUD 2019 4
Viorex Liquid 2% 100 ml Botol E-BLUD 2019 6
Visiomulti Cobra Titanium Guidewire 0,028 Pcs NE-BLUD 2019 10
Wing Needle no. 21 Pcs NE-BLUD 2019 6
Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016 250
BENANG BEDAH 0
Benang Bedah Advantime 3/0 19 mm Box E_BLUD 2017 36
Benang Bedah Advantime 3/0 24 mm Pcs E_BLUD 2017 108
Benang Bedah Advantime 4/0 24 mm 3/8 cutting Pcs E_BLUD 2017 108
Benang Bedah Cat Gut Plain 1 75 m Rol E_APBD 2016 2
Benang bedah catgut chrom 2/0 HR 37 mm Pcs E-BLUD 2019 24
Benang Bedah Catgut Chrom 3/0 HR 30 mm Pcs E-BLUD 2019 0
Benang bedah Catgut Chromic 1 taper point 1/2 circle HR Kotak NE_APBD 2015 8
Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 2
Benang Bedah Catgut Chromic 2/0 HR 26 mm Pcs E-BLUD 2019 0
Benang Bedah Corolene 3/0 Pcs E-BLUD 2019 72
Benang bedah Lyofil Catgut Chromic 2/0 100 m Rol E_APBD 2016 0
Benang Bedah Monosyn 4/0 DS 24 NRC Pcs E_BLUD 2017 36
Benang Bedah Nylon 10/0 3/8 SP Pcs E-BLUD 2019 24
Benang Bedah Optime 1 Taper HR 40 mm Pcs E-BLUD 2019 0
Pcs E_APBD 2016 0
2PTRO30KE
Benang Bedah Optime 3/0 Cuting 26 mm, 75 cm Pcs E-BLUD 2019 144
Benang Bedah Optime 3/0 Taper 26 mm, 75 cm Pcs E-BLUD 2019 180
Benang Bedah Optime 4/0 Cuting Pcs E-BLUD 2019 144
Benang Bedah Optime 4/0 taper Pcs E-BLUD 2019 100
Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs E-BLUD 2018 0
Benang bedah Optime R 2/0 36 mm 1/2 taperpoint Pcs E_BLUD 2017 72
Benang bedah Polyglactine surgicryl 910 4/0 reverse cutti Kotak NE_APBD 2015 6
Benang bedah Polypropilene 1 HR 40 mm Pcs E_APBD 2016 24
Benang Bedah Polypropylene 2/0 HR 35 mm Pcs E-BLUD 2019 12
Benang bedah Polypropylene 4/0 reverse cutting 3/8 circl Pcs E_APBD 2016 324
Benang Bedah Polypropylene 5/0 DS 19 mm Pcs E-BLUD 2019 12
Benang bedah Polypropylene-non absorbable monofilament 3 Kotak NE_APBD 2015 2
Benang bedah Silk Black 5/0 rounded 17 mm Pcs E-BLUD 2018 24
Benang Bedah Silk Black 1 (4) 75 m Rol E-BLUD 2019 1
Benang bedah Silk Black 2 HR 37 mm Pcs E_BLUD 2017 36
Benang bedah Silk Black 2 HR 37 mm Pcs E_APBD 2016 48
Benang Bedah Silk Black 2/0 DS 24 mm Pcs E-BLUD 2019 36
Benang Bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019 60
Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point Box E_APBD 2015 4
Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point Pcs E_APBD 2016 60
Benang bedah Surgicryl 910 4/0 HR 26 mm Pcs E_BLUD 2017 24
BHP KLINIK GIGI
Arkansas stone meisinger 601F030 Pcs NE-BLUD 2018 45
Articulating paper full DC box NE-BLUD 2018 1
Articulating paper part DC pak NE-BLUD 2018 1
Barbed Broach Svenska Set NE-BLUD 2019 0
Brush CA Pcs NE-BLUD 2018 21
Bur Diamond Meisinger A 801C 014 Pcs NE-BLUD 2019 44
Bur Diamond Meisinger B 858C 014 Set NE-BLUD 2019 60
Bur diamond meisinger B830C016 Pcs NE-BLUD 2018 40
Coe Pack Reguler Pcs NE-BLUD 2019 1
Cotton Roll Prodental Rol NE-BLUD 2019 0
Diamond bur high speed fissure Pcs APBD 2016 10
Diamond bur high speed flame Pcs APBD 2015 15
Diamond bur high speed round besar Pcs APBD 2015 15
Diamond bur high speed round kecil Pcs APBD 2015 15
Diamond bur high speed silinder Pcs APBD 2015 15
Eugetin Tehnodent Box NE-BLUD 2019 0
Fletcher and liquid Botol APBD 2014 5
Fuji II LC 1-1 Mini Pack 5 gr / 3 gr A2 Box NE-BLUD 2018 2
Fuji IX 1-1 GP Extra A2 Box NE-BLUD 2019 0
Fuji IX 1-1 GP Extra A3,5 Box NE-BLUD 2019 2
Gutta percha 45 - 80 Kotak APBD 2016 3
Jarum citoject 0.30 x 12 mm Kotak APBD 2016 10
Jarum ekstirpasi (barb broach) No. 10 Kotak APBD 2014 5
Jarum K-File L25 mm no. 15-40 Pcs NE-BLUD 2019 2
Jarum lentulo Kotak APBD 2014 7
Jarum miller (smooth broach) Kotak APBD 2014 7
Jarum plugger Kotak APBD 2014 7
Mandrel 314 HPL Pcs NE-BLUD 2018 20
Master Bond Box NE-BLUD 2019 3
Mata bur tulang high speed straight round Pcs APBD 2016 5
Mata bur tulang low speed fissure 6 Strip APBD 2015 15
Micro Brush box NE-BLUD 2018 1
Paper point 45 - 80 200 Pcs APBD 2015 3
Polishing bur high speed arkansas flame Pcs APBD 2014 50
Polishing bur high speed arkansas round Pcs APBD 2014 50
Polishing bur high speed pita kuning flame Pcs APBD 2014 15
Polishing bur high speed rubber hijau flame Pcs APBD 2014 50
Polishing bur high speed rubber hijau round Pcs APBD 2014 50
Polishing bur high speed stone merah flame Pcs APBD 2014 50
Polishing bur high speed stone merah round Pcs APBD 2014 50
Polishing bur low speed contra angle arkansas fissure Pcs APBD 2014 45
Polishing bur low speed contra angle arkansas round Pcs APBD 2014 35
Polishing bur low speed contra angle brush Pcs APBD 2014 30
Polishing bur low speed contra angle rubber cup hijau Pcs APBD 2014 30
Polishing bur low speed contra angle rubber cup merah Pcs APBD 2014 35
Polishing bur low speed contra angle stone hijau fissure Pcs APBD 2014 44
Polishing bur low speed contra angle stone hijau flame Pcs APBD 2014 44
Polishing bur low speed contra angle stone hijau round Pcs APBD 2014 50
Polishing bur low speed contra angle stone merah flame Pcs APBD 2014 44
Polishing bur low speed contra angle stone merah round Pcs APBD 2014 50
Pulp X (Devitalzer) Pcs NE-BLUD 2019 0
Saliva Ejector color Bungkus E-BLUD 2019 2
Seluloid strip Kotak APBD 2016 13
Solare Anterior A2 2 ml GC Pcs NE-BLUD 2018 3
Solare Posterior A3 2 ml GC Pcs NE-BLUD 2018 9
Surgical Aspirator High suction White Tip Bungkus NE-BLUD 2019 0
Surgical Aspirator High suction White Tip Bungkus E-BLUD 2019 0
Univ Rest Syr 4G LA/APAC Pcs NE-BLUD 2019 2
Vaselin Botol APBD 2014 11
BHP LABOR GIGI
Akrilik merah hot cure Set APBD 2015 42
Akrilik merah self cure ( warna : vetado ) Set APBD 2015 83
Akrilik putih hot cure 20 Gr APBD 2015 975
Akrilik putih self cure Set APBD 2015 94
Amplas 1000 Lembar NE-BLUD 2018 3
Amplas 240 Pcs NE-BLUD 2019 45
Base wax plate ( lentur ) Kotak APBD 2015 395
Clamer ( No. 06, 07, 08 ) Meter APBD 2015 700
Dental stone ( type medium ) 2 Kg APBD 2015 27
Elemen warna A2 gigi anterior atas no. 21 Pcs APBD 2016 126
Elemen warna A2 gigi anterior bawah no. 21 Pcs APBD 2016 126
Elemen warna A2 gigi posterior atas no. 34 Pcs APBD 2016 276
Elemen warna A2 gigi posterior bawah no. 34 Pcs APBD 2016 276
Elemen warna A3,5 gigi anterior atas no. 21 Pcs APBD 2016 270
Elemen warna A3,5 gigi anterior bawah no. 21 Pcs APBD 2016 18
Elemen warna A3,5 gigi posterior atas no. 34 Pcs APBD 2016 156
Elemen warna A3,5 gigi posterior bawah no. 34 Pcs APBD 2016 120
Elemen warna A4 gigi posterior atas no.34 Pcs APBD 2016 288
Gips Putih 1 kg Bungkus NE-BLUD 2019 50
Karet poles Pcs APBD 2015 30
Mandril Pcs APBD 2015 75
Mata boor belimbing besar ( fresure bor ) Pcs APBD 2015 10
Mata boor fissure bundar besar Pcs APBD 2015 35
Mata boor fissure bundar kecil Pcs APBD 2015 30
Round boor belimbing ( pita merah ) Pcs APBD 2016 20
Round boor tapered Pcs APBD 2016 15
Sand rock Sak 5 Kg APBD 2010 2
Sikat poles hitam Pcs APBD 2015 40
Sikat poles putih Pcs APBD 2015 68
Spiritus Botol APBD 2015 254
Stone boor merah ( Bulat panjang ) Pcs APBD 2015 49
Vaselin 500 Gr APBD 2015 170
BHP PERINATOLOGI
Bubble CPAP mask ( L ) Pcs APBD 2015 77
Bubble CPAP mask ( M ) Pcs APBD 2015 14
Bubble CPAP mask ( S ) Pcs APBD 2015 64
Delivery system circuit Pcs APBD 2015 22
Disposible breathing circuit/ for ventilator Pcs E_APBD 2016 27
Gas supply line Pcs APBD 2016 22
Head gear 26 - 36 cm Pcs APBD 2015 48
Head gear, 35-40 cm Pcs ABT 2014 0
Head gear, 35-40 cm Pcs APBD 2014 3
Infant bonnet 22 - 25 cm Pcs APBD 2015 30
Lancet Cont-Act Blue 1.5MM x 2.0MM Pcs BLUD 2017 170
Nasal tubing 100 mm Pcs APBD 2015 61
Resuscitation kit with 42 mm mask Pcs APBD 2015 63
Resuscitation Mask ukuran 42 mm Pcs APBD 2014 1
Resuscitation T-Piece kit Pcs APBD 2014 5
Soft-cuf neonate #1 Pcs APBD 2014 7
Wilabonnet for wilaflow, blue size 3 Box E-BLUD 2018 1
Wilabonnet for wilaflow, brown size 1 Pcs E-BLUD 2018 1
Wilabonnet for wilaflow, red size 6 Pcs E-BLUD 2018 2
BHP MATA
ABS Stick (Assy Ship Tip Mini) Pcs NE-BLUD 2019 5
Bovie - eye cautery Pcs APBD 2016 7
BSS Alcon (Balanced Salt Solution) Kolf NE-BLUD 2019 5
Carbachol USP 0.01% Vial NE-BLUD 2019 10
Clear cut dual bevel 1.0 mm Pcs APBD 2015 30
Conformer L ( Left ) Pcs APBD 2015 9
Conformer L ( Right ) Pcs APBD 2015 9
Conformer M ( Left ) Pcs APBD 2015 6
Conformer M ( Right ) Pcs APBD 2015 6
Conformer S ( Left ) Pcs APBD 2015 9
Conformer S ( Right ) Pcs APBD 2015 9
Dop Mata Pcs BLUD 2017 65
IOL 18.00 Heera PMMA Pcs NE-BLUD 2019 10
Keratome knives Pcs APBD 2016 200
Kit Small part, Legalacy MTMS E/15.00 Pcs NE-BLUD 2019 5
Lensa Mata IOL 22.50 Pmma Pcs NE-BLUD 2018 12
Pisau mata ( 15° Stab knife ) Pcs APBD 2015 0
Pisau mata ( Crescent knives 2.0 mm, Angled guarded ) Kotak APBD 2015 35
Pisau mata ( Slit knives 2.75 mm, angled guarded ) Pcs APBD 2015 174
Provisc IBC 0.85 ML Pcs NE-BLUD 2019 0
SILICON I/A Tip, Bent 4 EA-E Pcs NE-BLUD 2019 5
Subtenon's anesthesia cannula 19G x 1" Kotak APBD 2015 3
Trypan blue Botol NE-BLUD 2019 9
Ultrasound FMS Basic Pcs NE-BLUD 2019 1
BHP LABORATORIUM
Blood Grouping Plate Box NE-BLUD 2018 3
Accu Safe - T Uno 20 Kotak E-BLUD 2019 0
Cryo tube 1,8 ml Pack APBD 2016 3
Cup sample Karton APBD 2016 1
Cylender Bottom Test Tube 12 x 75 box NE-BLUD 2018 3500
Kertas elektrolit smartlyte Rol APBD 2016 50
Larutan extran ma 02 neutral Botol APBD 2016 2
Microtom blade Kotak APBD 2016 3
Needle 1.5 e CNV 21 x 1,5 Kotak E_APBD 2016 65
Objeck Glass "Sail Brand" Box NE-BLUD 2018 8
Pot urin Pcs APBD 2016 2000
Sample cup arkimed Pack APBD 2016 1
Tisue lensa microscop Kotak APBD 2016 5
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Pcs E-BLUD 2019 4000
Tube Plain PLH 13x75 4.0 PLBL RD Pak E-BLUD 2019 0
Vacutainer plain 3 ml Box NE-BLUD 2018 44
White tip Bungkus NE-BLUD 2018 4
BHP ORTHOPEDI
3.5 mm small DCP - Plates, 10 holes length 121 mm Pcs APBD 2015 4
3.5 mm straight reconstruction plates, 5 holes Pcs APBD 2015 8
4.5 mm DCP plates, broad, 10 holes Pcs APBD 2015 5
4.5 mm DCP plates, narrow, 4 holes Pcs APBD 2015 4
Bar clamp for external fixation Pcs APBD 2015 5
Cancellous screws, 3.5 mm dia, length 10 mm Pcs APBD 2015 8
Cancellous screws, 4.0 mm dia full thread, length 20 mm Pcs APBD 2015 2
Cancellous screws, 4.0 mm dia short thread, length 10 mm Pcs APBD 2015 8
Cancellous screws, 6.5 mm dia, 16 mm thread, length 100 Pcs APBD 2015 8
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Cancellous screws, 6.5 mm dia, full thread, length 100 mm Pcs APBD 2015 8
Cloverleaf plates, 3 holes Pcs APBD 2015 8
Condylar buttress plates for left leg, 11 holes Pcs APBD 2015 8
Condylar buttress plates for right leg, 11 holes Pcs APBD 2015 8
Cortical screws, 3.5 mm dia, length 10 mm Pcs APBD 2015 8
Mini L - plate for 2 mm screws, left Pcs APBD 2015 6
Mini straight plates for 2 mm screws, 2 holes Pcs APBD 2015 6
One third tubular plate for 3.5 mm screws, 2 holes Pcs APBD 2015 8
Semi tubular plates heavy duty, 4 holes Pcs APBD 2015 8
Small T - plates, right angled, 3 holes, length 39 mm Pcs APBD 2015 1
Suture wire all size Pcs APBD 2015 6
T - plate for 4.5 mm screws, 3 holes Pcs APBD 2015 4
Trochanter plate, 10 holes Pcs APBD 2015 8
TOTAL SALDO BAHAN HABIS PAKAI
Abon THBSG-402 Box NE-BLUD 2019 0
Buffer PH 7.2 Botol NE-BLUD 2019 0
HBsAg Cassette Unit NE-BLUD 2019 10
Reagen Asam Acetate 6 Persen/100 ml Kit NE-BLUD 2018 0
Reagent Pack for klite electrolyte analyzer Box NE-BLUD 2019 2
SD HCG D 25 T Box NE-BLUD 2019 8
Swelab Alfalyse 5 L Unit NE-BLUD 2019 0
Swelab Alfaton Diluting 20 L Unit NE-BLUD 2019 0
Xylene/Xylol-RC 29 4 Liter Kit NE-BLUD 2018 1
TOTAL SALDO REAGENSIA LABORATORIUM
RONTGENT
Developer Box BLUD 2016 14
DIHL 20 x 25 cm (150) Box NE-BLUD 2018 0
DIHL 20 x 25 cm Fuji Film Box NE-BLUD 2019 12
Film Rongent CT 20x25 Box NE-BLUD 2018 20
Fixer Box BLUD 2016 11
TOTAL SALDO RONTGENT
Air Isi Ulang Galon NE-BLUD 2019 0

TOTAL SALDO AQUA
TOTAL SALDO BAHAN HABIS PAKAI GUDANG FARMASI S/D THN PENGADAAN 2019
TOTAL SALDO OBAT-OBATAN, BAHAN HABIS PAKAI DAN BAHAN KIMIA GUDANG FARMASI S/D THN PENGADAAN
TAHUN ANGGARAN 2020

OBAT E-KATALOG
Albunorm 25% 100 ml Botol BLUD 2020 8
Aminofusin Hepar Botol BLUD 2020 6
Asering 500 cc Botol BLUD 2020 0
Biosat-1.5 (ATS 1500 UI) Ampul BLUD 2020 0
Octanate 500 IU Vial BLUD 2020 0
Ondansetron IV/IM 4 mg Ampul BLUD 2020 200
Ringer Laktat 500 ml Botol BLUD 2020 0
Scanlux 370/50 ml Botol BLUD 2020 0
Sojourn 250 ml Botol BLUD 2020 5
Tenofovir Disoproxil Fumarate Kapsul BLUD 2020 450
Thyrozol 10 mg Tablet BLUD 2020 0
Ursodeoxycholic acid 250 mg Kapsul BLUD 2020 0
Vitamin B Kompleks Tablet BLUD 2020 0
TOTAL SALDO OBAT E-KATALOG
OBAT NON E-KATALOG

Acyclovir 200 mg Tablet BLUD 2020 0
Ambroxol 15 mg elixir Botol BLUD 2020 100
Atropin inj 0.25 mg Ampul BLUD 2020 500
Avamys nasal spray Box BLUD 2020 0
Avodart soft cap 0.5 mg Kapsul BLUD 2020 0
NE Catapres 0,15 mg/ml Ampul BLUD 2020 0
Cefadroxil 250 mg/5 ml syrup kering Botol BLUD 2020 15
Ceftizoxime injeksi 1 gr Vial BLUD 2020 20
Cendo Gentamycin 0,3% 0,6 ml minidose Strip BLUD 2020 0
Cendo Gentamycin Drop 0,3% 5 cc Botol BLUD 2020 0
Cendo Gentamycin EO 3.5 gr Tube BLUD 2020 0
Cendo LFX Minidose 0,6 ml Strip BLUD 2020 20
Cendo Lyteers Minidose 5 x 0,6 ml Strip BLUD 2020 0
Cendo Mydriatyl 0,5% Minidose 5 x 0,6 ml Strip BLUD 2020 0
Cendo Xitrol Eye Minidose Strip BLUD 2020 0
Cetadop inj 200 mg Ampul BLUD 2020 25
Ciprofloxacin 500 mg Tablet BLUD 2020 0
Citicholine sodium 1000 mg/8 ml injeksi Ampul BLUD 2020 50
Curcuma FCT Blister Tablet BLUD 2020 0
Curcuma FCT blister Tablet BLUD 2020 0
Dexketoprofen 25 mg tablet Tablet BLUD 2020 600
NE Diphenhydramine HCl 10 mg injeksi Ampul BLUD 2020 0
Disolf EC 490 mg Tablet BLUD 2020 0
Duvadilan tablet Tablet BLUD 2020 0
NE Fenofibrate 300 mg Kaplet BLUD 2020 0
Fleet Enema Botol BLUD 2020 0
Gentamycin Salep Mata Tube BLUD 2020 6
Glauseta Tablet Tablet BLUD 2020 600
NE Glucose 5% unicap Botol BLUD 2020 0
Ketamin Hameln 50 mg/ml inj Vial BLUD 2020 0
KTM Injeksi Vial BLUD 2020 3
Levica inj 50 mg/10 ml Ampul BLUD 2020 50
NE Levofloxacin 500 mg infus Botol BLUD 2020 0
Lidodex 5% Injeksi 100 mg Ampul BLUD 2020 50
Mefenamic acid 500 mg Tablet BLUD 2020 0
Meloxicam 15 mg Tablet BLUD 2020 0
NE Methylprednisolon 125 mg inj Vial BLUD 2020 0
Misoprostol 200 mcg tablet Tablet BLUD 2020 300
Nimodipine 10 mg/50 ml Vial BLUD 2020 0
NE Nokoba Injeksi 2 ml Ampul BLUD 2020 20
Otsu Salin 3% Kolf BLUD 2020 40
Oxitocin injeksi 10 IU Ampul BLUD 2020 500
Pantoprazole sodium 40 mg injeksi Vial BLUD 2020 53
Pethidina 50 mg/ml inj Ampul BLUD 2020 10
Phenytoin 100 Cap Kapsul BLUD 2020 6000
Phospho-soda Botol BLUD 2020 0
Piracetam 1200 mg Kaplet BLUD 2020 0
Pregabalin 75 mg Kapsul BLUD 2020 840
Propranolol 10 mg Tablet BLUD 2020 0
Propylthiouracil 100 mg Tablet BLUD 2020 0
Psidii Capsule Kapsul BLUD 2020 0
Psidii Capsule 500 mg Kapsul BLUD 2020 0
Psidii Syrup 60 ml Botol BLUD 2020 0
Ranitidine HCl Tablet BLUD 2020 0
Sagestam injeksi Ampul BLUD 2020 0
Sanbe Tears 8 ml Botol BLUD 2020 0
Sevoflurane Baxter Botol BLUD 2020 0
NE Sifrol 0.375 mg tablet Tablet BLUD 2020 0
NE Sodium Chloride 0,9% 500 ml Botol BLUD 2020 360
Stronger Neo Minophagen C Ampul BLUD 2020 0
Thiopental sodium 1 g injeksi Vial BLUD 2020 20
Tramadol 50 mg Kapsul BLUD 2020 250
Tramadol 50 mg kapsul Kapsul BLUD 2020 1500
Tramadol injeksi 100 mg/2 ml Ampul BLUD 2020 0
Ventolin Nebules 2,5 mg Ampul BLUD 2020 200
Vip Albumin Kapsul BLUD 2020 180
Warfarin Tablet BLUD 2020 1300
Xalatan ED Botol BLUD 2020 0
Xitrol Salep Mata 3.5 gr Tube BLUD 2020 20
Zinc 20 mg Tab Tablet BLUD 2020 1800
NE Zinc Sulfate syrup 60 ml Botol BLUD 2020 90
TOTAL SALDO OBAT NON E-KATALOG
BHP E-KATALOG
Accu Safe T Pro Uno Kotak BLUD 2020 0
Alkazym sachet 25 mg Pack BLUD 2020 0
Alkazyme sachet 25 mg Bungkus BLUD 2020 0
Alkohol 70% 1 Liter Botol BLUD 2020 50
Alkohol 70% 300 ml Botol BLUD 2020 47
Aseptan 500 ml Botol BLUD 2020 0
ECG Roll 110 x 30 M Roll BLUD 2020 4
ETT Cuffed 7.0 MM Pcs BLUD 2020 8
Fixomull 10 cm Pcs BLUD 2020 14
Foley Catheter 2 way Fr. 16 (All Silicon) Pcs BLUD 2020 0
Foley Catheter 2 way Fr. 18 (Silicon Coated) Pcs BLUD 2020 0
Kasa Hydrophyl 40 x 80 Rol BLUD 2020 0
Latex examination Glove IDN Powdered S (Stardec) Box BLUD 2020 147
Latex examination glove M Box BLUD 2020 0
Lysol 1 Liter Botol BLUD 2020 19
Masker Hijab Dispo (Stardec) Box BLUD 2020 195
Medikacare 0,5% 5 L Jirigen BLUD 2020 0
Nasal Oxygen Canula Adult Pcs BLUD 2020 0
Nasal Oxygen O2 size L Pcs BLUD 2020 0
Nebulizer With Mas-6 ml Adult (Stardec) Pcs BLUD 2020 100
Nitrile Examination Glove-M Box BLUD 2020 0
Nitrile examination gloves M (Stardec) Box BLUD 2020 0
Norta 2 way CH. 16 Pcs BLUD 2020 0
One scrub 4% galon 5 L Galon BLUD 2020 0
Opsite Post OP 25 x 10 cm Pcs BLUD 2020 0
Opthalmic Drape Hijau Onemed Buah BLUD 2020 0
Povidone 10% 1 L Botol BLUD 2020 0
Sarung Tangan L Box BLUD 2020 0
Septalkan spray 750 ml Botol BLUD 2020 0
Stardec Latex Examination Glove M Box BLUD 2020 0
Stool Container 60 ml Pcs BLUD 2020 0
Surflo IV Catheter SR+OX2225C3 Pcs BLUD 2020 250
Surgical powdered Gloves 7,5 (Stardec) Pasang BLUD 2020 1000
Syringe 10 ml LL 21G Pcs BLUD 2020 0
Syringe 5 ml Ampul BLUD 2020 2500
Urine Bag T Valve & Hanger Pcs BLUD 2020 0
Wash Glove Tissue (Stardec) Pack BLUD 2020 0
Benang Bedah
Catgut Chromic 2 HR 40 mm Sachet BLUD 2020 0
Catgut Chromic 2/0 DS 24 mm Sachet BLUD 2020 0
Catgut Chromic 2/0 HR 37 mm Sachet BLUD 2020 0
BHP NON E-KATALOG

NE Alkacid 1 L Pcs BLUD 2020 7
NE Alkazyme Sachet 25 mg Pcs BLUD 2020 0
Alkohol 96% 1L Botol BLUD 2020 0
Asoy Bening 24 Pack BLUD 2020 0
Asoy Putih 15 x 33 Pack BLUD 2020 0
NE Aximed 3 Way Pcs BLUD 2020 700
NE Aximed 3-way with extention Pcs BLUD 2020 100
NE Aximed Airflow tube,ETT with cuff size, 3.0 Pcs BLUD 2020 10
NE Aximed Airflow tube,ETT with cuff,size 4.0 Pcs BLUD 2020 20
NE Aximed Examination Gloves,size L Box BLUD 2020 0
NE Aximed Examination Gloves,size M Box BLUD 2020 165
NE Aximed Face mask Ear Loop Box BLUD 2020 0
NE Aximed Oxygen,O2 Cannula,Size L Pcs BLUD 2020 100
NE Aximed Oxygen,O2 Cannula,Size M Pcs BLUD 2020 500
NE Aximed Pediatric set Pcs BLUD 2020 0
NE Aximed Urine drainage bag,T Valve with Hanger Pcs BLUD 2020 80
Bactigras 10x10 cm Pcs BLUD 2020 0
Biomesh ukuran 5x10cm Pcs BLUD 2020 0
BlueSet Anesthesi Pcs BLUD 2020 0
Breathing bag, silocon, reusable, 0.5L Pcs BLUD 2020 0
NE Certofix Trio V 720 Pcs BLUD 2020 2
Collacure 120x40x3 mm Pcs BLUD 2020 5
Cover Glass 60 x 24 Box BLUD 2020 0
Coverall Gown SF L Buah BLUD 2020 5
Coverall Gown SF M Buah BLUD 2020 1
Coverall Gown SF XL Buah BLUD 2020 0
Disable speed 50 ml Pcs BLUD 2020 0
Doctor cap-green color Pcs BLUD 2020 0
Ethyl Chloride Spray 100 ml Botol BLUD 2020 5
Etil Chloride Kaleng BLUD 2020 0
Flow Sensor Spirolog Pcs BLUD 2020 0
Foley Catheter Silicone 2 way Ch. 12 Pcs BLUD 2020 0
Folley Catheter 16 Rusch Pcs BLUD 2020 0
Gown STD Type(S), L Pcs BLUD 2020 0
Gown W. Towel (S), L Pcs BLUD 2020 0
Gown W. Towel (S), XL Pcs BLUD 2020 0
NE Guedel airways size 2 Pcs BLUD 2020 25
NE Gypsona 4" 3.5 m x 10 cm Rol BLUD 2020 0
Hand Sanitizer 5 Liter Botol BLUD 2020 0
Lysol 1 Lt Botol BLUD 2020 0
Masker Elastik Hijau Pcs BLUD 2020 0
Masker N95 Pcs BLUD 2020 0
Masker N95 3M 9105 Pcs BLUD 2020 0
Masker N95 8810 Pcs BLUD 2020 0
Masker N95 onemed 8810 Pcs BLUD 2020 0
Masker Nebulizer Adult Pcs BLUD 2020 0
NE Monopolar Pencil (Pencil Cauter) Pcs BLUD 2020 47
Non Rebreathing Mask Adult Elongated Pcs BLUD 2020 0
Nurse Cap-Green Box BLUD 2020 0
Ophtalmic Surgery Drape Pcs BLUD 2020 0
Opsite Post Op 25 x 10 cm Pcs BLUD 2020 0
Policlean Handrub 5 Liter Galon BLUD 2020 0
Provisc IBC 0.85 ml Pcs BLUD 2020 10
SpO2 sensor, neonate 0.5 m disposible Pcs BLUD 2020 20
NE Sterintech Flat Sterilization Packaging Reels Size 35cm Roll BLUD 2020 2
Surgical gown L Pack BLUD 2020 0
Surgical gown M Pack BLUD 2020 0
Surgical mask 3 ply Box BLUD 2020 0
NE Syringe 10 ml Pcs BLUD 2020 3400
NE Transofix Pcs BLUD 2020 50
Urgotul 10x10 cm Pcs BLUD 2020 0
Viscaid 1.5% Box BLUD 2020 14
Visor Mask Full Antifog Set BLUD 2020 4
Watertrap Waterlock Pcs BLUD 2020 0
Alat Pelindung Diri
Baju Anti Virus set lengkap Set BLUD 2020 0
Baju Hazmat (APD) size L Pcs BLUD 2020 0
Baju Hazmat (APD) size XL Pcs BLUD 2020 0
Coverall / Werpack Pelindung NW SCV-NW45 Pcs BLUD 2020 0
Dokter Kit Steril Pcs BLUD 2020 0
Kacamata Pelindung Pcs BLUD 2020 0
Visor Penutup Wajah Pcs BLUD 2020 0
Benang Bedah
PDS II VIO 5/0, 70 cm Sachet BLUD 2020 21
NE Advantime 1, 1/2 Taper 40m, 90 cm Pcs BLUD 2020 0
NE Advantime 3/0, 1/2 Taper 18m, 70 cm Pcs BLUD 2020 72
NE Optime 1, 1/2 TP 40mm, 90cm Pcs BLUD 2020 180
NE Optime 2/0, 1/2 TP 26mm, 75cm Pcs BLUD 2020 0
Klinik Gigi
Bur diamond meisenger A 801 016 ( Bur Diamond ) Pcs BLUD 2020 2
Bur diamond meisenger B 833C 018 (Poles Pita Kuning) Pcs BLUD 2020 2
Caviton White Pcs BLUD 2020 2
Caviton White GC 30 gr Pcs BLUD 2020 0
Devital Technodent 5 gr Pcs BLUD 2020 0
Endoseal Denpro Pcs BLUD 2020 0
Gutta Percha 15-40 Pcs BLUD 2020 0
K-File 15-40 Pcs BLUD 2020 3
Master Flow A2 Pcs BLUD 2020 2
Single Bond Universal Vial BLUD 2020 1
Universal Rest Syr Z250 Syringe BLUD 2020 3
Z350XT FL Syringe 2G 2SYR Syringe BLUD 2020 0
Labor Gigi
Gips Putih 1 kg Bungkus BLUD 2020 50
BHP Laboratorium
Alkohol 96% 1 L Botol BLUD 2020 20
Blue Tip Pack BLUD 2020 3
Cover Glass 60x24 Box BLUD 2020 0
Cup Sample Pack BLUD 2020 2
Embedding Cassette 500 Pcs Kartell Pack BLUD 2020 4
Embending Casset 250 pcs Pack BLUD 2020 2
Kertas Saring Pcs BLUD 2020 12
Pipet kapiler Swalab Pack BLUD 2020 0
Reacton Rotor Pack BLUD 2020 3
Yellow Tip Pack BLUD 2020 7
BHP Orthopedi
K-Nail 10mmx36 Pcs BLUD 2020 3
K-Wire 1,2mm Pcs BLUD 2020 10
Proximal Humeral Plate 4H,Left Pcs BLUD 2020 1
Proximal Humeral Plate 4H,Right Pcs BLUD 2020 1
TOTAL SALDO BHP NON E-KATALOG
REAGENSIA LABOR PK
Eosin (QT) Leica Botol BLUD 2020 0
Ethanol (4 Liter) Botol BLUD 2020 0
FS Optium Neo H BG Test Box BLUD 2020 20
Golongan Darah Anti A Set BLUD 2020 0
Golongan Darah Anti AB Set BLUD 2020 0
Golongan Darah Anti B Set BLUD 2020 0
Golongan Darah Anti O Set BLUD 2020 0
Prevecal Biochemistry Human Box BLUD 2020 0
Multi Drug One Step Multiline 6 Drug Screen Test Device (U Pcs BLUD 2020 0
Multi Drug One Step Multiline Screen Test Panel with Integr Pcs BLUD 2020 0
Quintus 5-Part Diluent Set BLUD 2020 0
Quintus 5-Part Lyse Set BLUD 2020 0
Quintus 5-Part Stopper Set BLUD 2020 0
Ramp Troponin 1 Test Kit Kit BLUD 2020 0
Urine Reagent Strips 10p Box BLUD 2020 0
Widal AH Set BLUD 2020 0
Widal AO Set BLUD 2020 0
Widal H Set BLUD 2020 0
Widal O Set BLUD 2020 0
Wright 100 ml Botol BLUD 2020 0
TOTAL SALDO REAGENSIA LABOR PK

Aqua Galon BLUD 2020 2
TOTAL SALDO ISI ULANG AIR MINERAL
TOTAL SALDO PERBEKALAN FARMASI TAHUN PENGADAAN 2020
TOTAL SALDO PERBEKALAN FARMASI FEBRUARI 2020
LAPORAN SALDO PERS
THN SALDO FEBRUA

PENGADAAN
BARANG JLH
NO NAMA BARANG SATUAN STOK
1 Actrapid HM 100 IU/ml botol E-BLUD 2019 2
2 Acyclovir Cream Tube NE-BLUD 2019 8
4 Akarbose tablet/kaplet 100 mg Tablet E-BLUD 2019 39
5 Akilen Tetes Telinga vial E-BLUD 2019 2
7 Albapure 20 % 100 ml fls APBD 2019 2
9 Albuminar 25% 100 ml botol E-BLUD 2019 0
11 Allupurinol tablet 100 mg Tablet E-BLUD 2019 312
13 Alpentin 100 mg tablet E-BLUD 2019 44
15 Alprazolam 0,5 botol E-BLUD 2019 439
17 Ambroxol 30 mg tablet NE-BLUD 2019 710
18 Ambroxol sirup botol NE-BLUD 2019 1
19 Amikacin 500 mg vial E-BLUD 2019 21
21 Aminofluid L 500 soffbag E-APBD 2019 27
23 Aminofusin L 600 botol APBD 2019 9
24 Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 144
25 Aminosteril Infant botol E-BLUD 2019 10
26 Amiodaron inj ampul APBD 2019 46
27 Amitriptylline 25 mg tablet APBD 2019 494
28 Amlodipin 10 mg Tablet NE-BLUD 2019 285
29 Amlodipin 5 mg Tablet E-APBD2019 1612
30 Amoksisillin sirup kering 125 mg/5 ml Botol NE-BLUD 2019 4
31 Amoxicillin 500 mg Kaplet APBD 2009 351
32 Anbacim inj Vial NE-BLUD 2018 30
33 Antalgin tab (Trimalgin 500 mg) Tablet ABT 2013 424
34 Antasida DOEN Tab Tablet E-BLUD 2018 152
36 Antasida Suspensi botol E-BLUD 2019 82
37 Anti bakteri DOEN salep kombinasi : Basitrasin 500 IU/g PTablet E-APBD 2015 13
38 Anti Hemoroid Suppos Suppo E-BLUD 2019 167
39 Apidra Flexpen Flexpen E-BLUD 2019 15
42 APTOR tablet NE-BLUD 2019 492
43 Aricept Evess 10 mg tablet E-BLUD 2018 177
45 Arixtra 2.5 mg injeksi ampul E-BLUD 2018 37
48 Asam Tranexamat (Tranexamic acid injeksi 10% 500 mg/5 ampul E-BLUD 2018 140
49 Asam Tranexamat (Tranexamic acid injeksi 5% 500 mg/5 mampul E-BLUD 2018 139
51 Ataracurium Besilate 50 mg Injeksi tablet NE-BLUD 2019 2
52 Atorvastatin tablet 20 mg tablet E-BLUD 2019 6
53 Atorvastatin tablet 20 mg tablet APBD 2019 300
54 Atropin injeksi Ampul E-APBD 2016 23
57 Azithromycin 500 mg tablet APBD 2019 90
59 Azithromycin 500 mg infus Vial NE-BLUD 2018 3
60 Benzatin Benzil Penisilin 2,4 Vial NE-BLUD 2019 9
61 Berotec 0,1 mg MDI fls APBD 2019 3
62 Betahistin tablet Tablet APBD 2019 1538
63 Betametason krim Tube E-BLUD 2019 7
64 Bicarbonat tab 100 tablet NE-BLUD 2019 48
66 Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul APBD 2019 22
67 BIOSAVE (Serum Anti Bisa Ular (A.B.U.I) Injeksi Vial E-BLUD 2019 3
68 Bisacodyl tab 5 mg (laxana) Tablet NE-BLUD 2016 194
69 Bisolvon inj 4mg/2 ml Ampul NE-BLUD 2017 9
71 Bisoprolol tablet 5 mg Tablet E-BLUD 2019 177
72 Borag Gliserin fls NE-BLUD 2018 11
73 Braxidin tab tablet NE-BLUD 2018 8
75 Ca Gluconas injeksi Tablet E-BLUD 2018 39
76 Calos Chewable Tablet NE-BLUD 2019 60
77 Calsium laktat Tablet E-BLUD 2019 202
78 Candesartan tablet 16 mg Tablet APBD 2019 720
79 Candesartan tablet 16 mg Tablet E-BLUD 2019 252
82 Captopril 12,5 mg Tablet E-BLUD 2017 1062
83 Captopril 25 mg tablet tablet E-BLUD 2018 535
85 Carbamazepin Tablet E-BLUD 2019 152
86 Catapres 0,15 mg/ml injeksi E-BLUD 2018 20
87 Cefadroxil capsul 500 mg kapsul E-APBD 2015 652
88 Cefazolin Vial E-BLUD 2019 83
89 Cefixim 100 mg/ 5 mg syr botol NE-BLUD 2019 5
91 Cefixim 200 mg Tablet APBD 2019 713
92 Cefoperazone injeksi vial NE-BLUD 2019 25
93 Cefotaxime injeksi 1 gr vial E-BLUD 2018 531
95 Ceftazidime Vial E-BLUD 2019 98
97 Ceftriaxon injeksi 1 g vial NE-BLUD 2019 479
98 Cendo Gentamycine 0,3% 3,5 gr Tube NE-BLUD 2019 5
99 Cendo LFX minidose Strip NE-BLUD 2019 13
101 Cendo Lyteers 0,6 ml botol NE-BLUD 2019 17
102 Cendo Mycos tube NE-BLUD 2019 2
103 Cendo Mydriatil 0,5% MMDS botol NE-BLUD 2019 2
104 Cendo P-Pred tube NE-BLUD 2019 2
105 Cendo Tropine 0.5 % 0.6 ml minidose Strip NE-BLUD 2018 3
107 Cetirizin Tablet E-BLUD 2019 103
108 Cetirizine Syrup Botol E-BLUD 2019 22
109 Cilostazol tab NE-BLUD 2019 719
110 Ciprofloxacin 500 mg tablet NE-BLUD 2019 241
112 Ciprofloxacin infus Botol E-APBD 2019 14
113 Citicholine 1000 tablet NE-BLUD 2019 347
116 Clindamisin 300 tablet NE-BLUD 2019 854
117 Clinimix infus Infus APBD 2019 1
118 Clobazam 10 mg tablet vial E-BLUD 2019 100
119 Clonazepam Tablet E-APBD 2016 95
120 Clonidin tab 0,15 mg Tablet E-BLUD 2019 19
121 Clopidogrel tablet 75 mg Tablet APBD 2019 787
122 Codein 10 mg tablet tablet E-BLUD 2019 581
124 Codein 20 mg tab Tablet E-BLUD 2019 602
125 Colcitine 0,5 mg tablet E-BLUD 2018 60
127 Combivent 2,5 ml Ampul APBD 2019 349
128 concor 1,25 mg tablet E-BLUD 2019 243
130 concor 2,5 mg tablet E-APBD 2019 48
131 CTM 4 mg Tablet APBD 2009 266
134 Cystone tab Tablet NE-BLUD 2018 7
135 Depakote 250 mg vial E-BLUD 2019 28
137 Desferal 500 mg injeksi vial APBD 2019 14
139 Dexametason tab 0.5 mg Tablet E-BLUD 2018 925
140 Dexametason inj Ampul APBD 2019 560
142 Dexketoprofen Inj injeksi NE-BLUD 2019 97
145 Diazepam injeksi ampul E-BLUD 2019 102
146 Diazepam Tablet Tablet E-BLUD 2018 4
147 Diclofenac Potasium 50 mg Tablet NE-BLUD 2019 137
148 Diflucan 50 mg cap (Fluconazole) capsul E-BLUD 2018 35
149 Digoksin tablet 0,25 mg Tablet E-BLUD 2018 681
152 Dimenhydrinate 50 mg tablet E-BLUD 2018 200
153 Diovan FCT 160 mg (Valsartan) tablet NE-BLUD 2018 143
156 Diphenhydramine HCL 10 mg Injeksi APBD 2019 132
157 Dobutamine 50 mg OGB Dexa ampul APBD 2019 50
158 Dobutamine 50 mg OGB Dexa ampul E-BLUD 2019 9
159 Domperidon Tablet E-APBD 2019 1310
160 Dopamet 250 mg Tablet E-BLUD 2019 514
161 Dorium Tablet NE-BLUD 2019 189
163 Dorner Tablet E-BLUD 2019 60
164 Doxycycline 100 mg kaps Kapsul E-BLUD 2018 31
165 Dulcolac 5 mg suppo Suppo APBD 2019 25
166 Dumin Rectal tube 125 mg/2.5ml suppo NE-BLUD 2019 28
169 Durogesic 12,5 MU MATRIX Patch APBD 2019 6
168 Durogesic 25 MU MATRIX Patch E-APBD2019
171 Ekstrax DLBS 1033 Lumbricus rubellus 4980 mg (Disolf) tablet NE-BLUD 2019 127
173 Eperisone OGB tablet NE-BLUD 2019 705
175 Epexol drop drop NE-BLUD 2019 5
176 Epinefrin injeksi Ampul E-BLUD 2019 129
177 Ergotamin Offeine Tablet Tablet E-BLUD 2019 72
178 Eritromisin kaps/kaplet 500 mg Kaplet Obat Pinjaman 1000
179 Etambutol tablet 500 mg Tablet E-APBD 2016 400
180 Euthyrox 100 mcg tab tablet E-BLUD 2018 131
181 Exjade Tab 500 mg tablet APBD 2019 267
182 Fargoxin inj ampul E-BLUD 2019 19
183 Fenitoin inj Ampul E-BLUD 2017
183 Fentanyl 0,05 mg.ml tablet E-BLUD 2019 21
184 Ferriprox Cairan Oral 250 ml botol APBD 2019 6
185 Ferriprox FCT 500 mg tablet APBD 2019 1043
186 Fibrion 1.500.000 IU ampul APBD 2019 3
187 Fluconazole infus 2 mg/ml fls E-BLUD 2018 36
188 Flunarizine 5 mg tablet tablet NE-BLUD 2018 62
189 Folic Acid 1 mg tablet E-BLUD 2019 548
190 Folic Acid 1 mg tablet APBD 2019 2000
191 Fresofol inj soffbag E-BLUD 2018 5
192 Fucilex Cream tube E-BLUD 2019 17
193 Furosemid inj 10 mg ampul E-BLUD 2019 546
194 Furosemid tablet Tablet E-BLUD 2019 820
196 Futrolit inf soffbag APBD 2019 34
197 Gabapentin 300 mg Tablet E-BLUD 2019 249
198 Gemfibrozil tab 300 mg Tablet E-BLUD 2018 207
201 Gentamycine 0,1 % Tube NE-BLUD 2019 19
202 Gentamycine 0,3% 3,5 gr cendo Tube NE-BLUD 2019 2
203 Gentian Violet 1 % 10 ml botol NE-BLUD 2019 2
203 Gentian Violet 1 % 10 ml botol NE-BLUD 2019
204 Glauseta 250 mg tab tablet NE-BLUD 2019 200
205 Glibenklamide tablet 5 mg Tablet E-APBD 2015 46
206 Glikuidon tablet Tablet E-BLUD 2019 634
207 Glimepiride 2 mg tablet tablet E-BLUD 2019 943
208 Glimepiride 3 mg tablet tablet NE-BLUD 2019 110
210 Glimepiride 4 mg tablet tablet APBD 2019 150
211 Gliseril Guaikolat tablet NE-BLUD 2019 535
212 Glucosamin tablet NE-BLUD 2019 134
213 Glukosa 10% 500 ml Unicap Kolf NE-BLUD 2019 0
214 Glukosa 10% 500 ml Unicap Kolf APBD 2019 26
215 Glukosa 5% 100 ml kolf NE-BLUD 2019 32
216 Glukosa 5% 500 ml Unicap Kolf E-BLUD 2019 11
218 Granisetron injeksi 3 mg ampul NE-BLUD 2019 10
222 Harnal Ocas tablet tablet APBD 2019 120
223 Herbesser Injeksi E-BLUD 2019 85
225 Herbesser CD100 Tablet E-BLUD 2019 487
226 Herbesser CD100 JKN Tablet APBD 2019 100
227 Hidrochlortiazid tab (HCT) Tablet E-BLUD 2019 147
229 Hidrokortison krim Tube E-BLUD 2019 11
230 Hyaloph Tetes Mata Drop Tablet E-BLUD 2019 4
233 Hydromal soffbag APBD 2019 22
234 Hydroxy Urea Tablet E-BLUD 2018 43
235 Hyosine N-Butylbromide ampul NE-BLUD 2019 85
236 Ibuprofen 400 mg Tablet NE-BLUD 2019 656
237 Ibuprofen Syr 200 mg/5ml botol E-BLUD 2018 0
238 Iliadin Drop Tablet E-BLUD 2018 4
240 Isosorbid Dinitrat tablet 10 mg Tablet E-BLUD 2019 54
242 Isotic Adretor 0,25% Botol E-BLUD 2019 10
245 Itrakonazol Tablet NE-BLUD 2017 15
246 KA-EN 1 B kolf E-BLUD 2019 81
248 KA-EN MG3 Kolf E-BLUD 2017 7
250 Tiaryt Tablet (Kendaron) Tablet E-BLUD 2018 46
251 Ketoconazole 2% cream Tube E-BLUD 2019 19
252 Ketokonazol tablet 200 mg tablet E-BLUD 2018 132
253 Ketorolac Tablet NE-BLUD 2019 21
255 Ketorolac 10mg/ml injeksi ampul APBD 2019 205
256 Kidmin Kolf E-BLUD 2019 10
258 Kloramfenicol Salep Mata tube E-BLUD 2018 18
259 Klorpromazin injeksi 25 mg/ml ampul E-BLUD 2018 59
260 KN-3A Sol Kolf E-BLUD 2018 10
261 KN-3B Sol Kolf E-APBD 2019 60
262 Koate injeksi 250 mg Vial E-BLUD 2019 9
263 Koate injeksi 250 mg Vial APBD 2019 2
265 Kompolax sirup Botol E-BLUD 2019 15
267 KSR Tablet E-BLUD 2018 37
268 Laktosa syr botol NE-BLUD 2019 6
269 Lamictal 25 mg Tablet E-BLUD 2018 14
270 Lansoprazol kapsul E-BLUD 2018 1560
271 Lantus Solostar Flexpen E-BLUD 2019 23
272 L-Bio Cap sachet NE-BLUD 2019 275
273 L-Bio Sachet sachet NE-BLUD 2019 99
274 Levemir Flexpen Flexpen E-APBD 2019 30
276 Levofloxacin 500 mg tablet NE-BLUD 2019 246
279 Levopar tablet Ampul E-BLUD 2018 335
281 Lidocain 2 % injeksi ampul APBD 2019 227
282 Lidocain 2 % plus Epinefrin injeksi Ampul E-APBD 2016 11
283 Lisinopril 5 mg tablet tablet E-BLUD 2019 114
284 Lisinopril 5 mg tablet tablet APBD 2019 500
285 Loperamid tablet 2 mg tablet E-BLUD 2018 444
286 Loratadin Tablet E-BLUD 2019 145
287 Lovenox 40 Mg/0.4 ml Syringes ampul E-BLUD 2019 16
289 Lovenox 60 Mg/0.6 ml Syringes ampul APBD 2019 1
290 Manitol Infus botol E-BLUD 2019 17
292 Mecobalamin kapsul NE-BLUD 2019 24
295 Meloxicam 15 mg Tablet NE-BLUD 2019 488
296 Meropenem 1 g Botol APBD 2019 72
298 Metamizol Sodium Monohidrat injeksi E-BLUD 2019 18
300 Metformin 500 mg tablet tablet APBD 2019 900
301 Metformin 850 mg tablet tablet E-BLUD 2019 295
303 Methyl prednisolon 125 mg injeksi ampul E-BLUD 2019 13
304 Methyl Prednisolon 16 mg Tablet APBD 2019
304 Methyl Prednisolon 16 mg Tablet E-BLUD 2018 379
306 Metil Ergometrin Tablet E-BLUD 2019 485
307 Metil Ergometrin inj vial E-BLUD 2019 79
309 Metoclopramide 10 mg tablet E-BLUD 2018 71
310 Metoclopramide HCl 10 mg/2 ml inj Injeksi NE-BLUD 2019 137
312 Metronidazol Tab Tablet NE-BLUD 2019 419
313 Metronidazole infus Bottle APBD 2019 150
314 Metronidazole syr botol E-BLUD 2018 53
315 Meylon 25 ml Vial E-BLUD 2018 88
316 Micardis 40 mg tab tablet E-BLUD 2018 4
319 Miconazole 2 % cr 10 gr Tube E-BLUD 2019 29
320 Midric 0,5 % Eye drop botol NE-BLUD 2019 3
321 Miniaspi tablet 80 mg tablet E-APBD 2019 1045
323 Misoprostol 200mg Tablet Tablet NE-BLUD 2019 173
324 Morfina injeksi NE-BLUD 2018 7
326 MST Continus 10 mg tablet tablet E-BLUD 2019 191
327 Nasacort AQ Kolf E-BLUD 2019 2
328 Natacen 50 mg/0,6 ml botol NE-BLUD 2019 3
329 Natrium diklofenak Tablet 25 mg Tablet APBD 2019 553
330 Natrium diklofenak Tablet 50mg Tablet E-BLUD 2018 288
332 New Antides Tablet E-BLUD 2019 432
334 Nicardipine HCl 10 mg ampul E-BLUD 2019 22
335 Nifedipine tab 10 mg Tablet NE-BLUD 2018 481
337 Nistatin 100.000 UI/ml Suspensi Botol NE-BLUD 2019 22
338 Nistatin Tablet vaginal Tablet E-BLUD 2017 55
340 Nitrogliserin injeksi (NTG) ampul NE-BLUD 2019 24
341 Nitrokaf 2,5 mg Tablet E-BLUD 2019 568
342 Nitrokaf 5 mg Tablet E-BLUD 2018 5
344 Norefinefrin Bitartrate 4 mg/4 ml inj ampul E-BLUD 2019 72
346 Norestil 5 mg (norelut) Tablet NE-BLUD 2019 38
349 Novomix flexpen Flexpen E-BLUD 2019 11
351 Novorapid Flexpen Flexpen APBD 2019 17
352 OBH sirup botol NE-BLUD 2018 15
353 Obucort Swinghaler Pcs E-BLUD 2017 1
356 Octanate 500 IU ampul E-BLUD 2019 9
357 Octanate 500 IU ampul APBD 2019 10
358 Omeprazole 20 mg Capsul NE-BLUD 2019 775
360 Omeprazole injeksi Ampul APBD 2019 490
361 Ondansentron 4 mg tablet E-BLUD 2019 8
363 Ondansentron injeksi 4 mg injeksi APBD 2019 563
366 Otsu Dextrose 40 % ampul NE-BLUD 2019 18
368 Otsu KCl ampul E-BLUD 2019 7
369 OTSU MgSO4 20 % respul E-BLUD 2019 8
374 Otsu SWI 25 ml Ampul APBD 2019 484
377 Oxytosin injeksi Ampul E-BLUD 2019 210
378 Actylyse altaplase 50 mg inj Vial NE-BLUD 2018 4
379 Pantocain 2% 5 ml Botol NE-BLUD 2019 8
380 Parasetamol infus bag APBD 2019 53
384 Parasetamol tablet 500 mg Tablet E-BLUD 2018 3209
385 Phenitoin 100 mg kapsul kapsul NE-BLUD 2019 367
387 Phenobarbital injeksi ampul E-BLUD 2019 25
388 Phenytoin Sodium Injeksi ampul E-BLUD 2018 21
388 Phenytoin Sodium Injeksi ampul E-BLUD 2018
389 Phetidin inj Ampul E-APBD 2016 17
390 Phytomenadion 2 mg injeksi ampul E-BLUD 2019 213
391 Phytomenadion Tablet Tablet E-BLUD 2017 52
392 Piracetam 3 g/15 ml vial NE-BLUD 2019 61
393 Piracetam 800 mg tab tablet NE-BLUD 2019 63
394 Plasbumin 25 % 100 ml (Octalbin) fls E-APBD 2019 5
395 Plasbumin 25 % 100 ml fls E-APBD 2019 0
396 Prednison tablet E-BLUD 2019 643
398 Propanolol tab 10 mg Tablet NE-BLUD 2019 12
399 Propanolol tab 10 mg Tablet E-APBD 2019 1000
400 Propiltiourasil tablet Tablet NE-BLUD 2019 222
401 Prosogan vial E-BLUD 2019 10
402 Prosogan vial APBD 2019 15
403 Proterin vial NE-BLUD 2019 67
405 Pulmicort respules 0.5 respules E-APBD 2019 59
406 Pycin 750 mg vial APBD 2019 48
407 Ramipril tablet 2,5 mg Tablet E-BLUD 2019 186
408 Ramipril tablet 2,5 mg Tablet APBD 2019 800
409 Ramipril tablet 5 mg Tablet E-BLUD 2019 198
410 Ramipril tablet 5 mg Tablet APBD 2019 500
413 Ranitidin injeksi ampul APBD 2019 133
414 Rebamipide tablet tablet NE-BLUD 2019 364
416 Recolfar (Clochicine) tablet NE-BLUD 2018 139
417 Reprosid tablet Tablet E-BLUD 2018 25
418 Retaphyl tab tablet E-BLUD 2019 231
419 Rifampicin 600 mg kaplet kaplet E-BLUD 2017 2
420 Rifampisin tablet salut 450 mg Tablet E-BLUD 2017 3
421 Rincobal Capsul Capsul NE-BLUD 2019 1000
422 Ringer Laktat Pipih Unicare kolf APBD 2019 573
424 Risperidone tablet E-BLUD 2018 100
425 Ristonat tablet E-BLUD 2019 11
427 Sagestam inj ampul NE-BLUD 2019 18
428 Salbutamol 2 mg tablet tablet E-BLUD 2019 873
431 Salbutamol syrup botol E-BLUD 2019 22
432 Salofalk Cap 250 mg capsul E-BLUD 2019 23
433 Sanbe Tears botol NE-BLUD 2019 11
434 Sansulin log g amp E-BLUD 2018 12
435 Seretide Diskus 250 box E-APBD 2019 3
437 Sedacum Injeksi botol NE-BLUD 2019 10
438 Sifrol 0,375 Tablet E-BLUD 2018 11
440 Sildenafil Citr. 50 mg tab tablet NE-BLUD 2019 8
441 Silver Sulfadiazin Tube E-BLUD 2019 7
442 Simvastatin 10 mg tab tablet E-BLUD 2019 122
444 Sistenol tab tab NE-BLUD 2019 120
445 Sodium Chlorida (NaCl 0,9%) Kolf APBD 2019 187
446 Sodium Valproate 250 mg syr/120 ml Botol E-BLUD 2019 43
447 Spironolactone tab 25 mg tablet APBD 2019 872
449 Stesolid RT 10 mg Ampul E-BLUD 2019 1
451 Sucralfat Suspensi Botol E-APBD 2019 123
452 Sulfasalazin 500 mg Tablet E-BLUD 2019 260
453 Suprafenid Suppos suppo E-BLUD 2019 150
454 Symbicort turbuhaler 160 dos 120 Botol E-BLUD 2019 2
455 Tablet Tambah Darah neo tablet E-BLUD 2019 750
456 Tetagam injeksi 1 ml vial APBD 2019 16
458 Tetrasiklin kapsul 500 mg Kapsul E-BLUD 2019 131
459 Tetrasiklin kapsul 500 mg Kapsul APBD 2019 200
462 Thyrozol tablet 5 mg Tablet E-BLUD 2018 8
464 Tramadol kapsul NE-BLUD 2019 84
465 Tramadol injeksi vial E-APBD 2019 79
466 Tremenza tablet tablet NE-BLUD 2019 339
467 Triamcinolone 10 mg/ml (Trilac) vial NE-BLUD 2019 5
468 Triheksifenidril Tab 2mg tab E-BLUD 2019 22
468 Triheksifenidril Tab 2mg tab E-APBD 2019
469 Triofusin 500 Botol E-BLUD 2019 7
471 Trombopop gel vial NE-BLUD 2019 3
472 Urinter Tablet E-BLUD 2018 496
473 Ursodeoxycolic acid 250 mg Tablet E-BLUD 2019 246
474 Utrogestan Kapsul NE-BLUD 2019 302
476 V Block 6,25 mg Tablet E-APBD 2019 120
477 Vagizol Ovula Ovula E-BLUD 2019 15
479 Verapamil tablet 80 mg Tablet E-BLUD 2018 250
480 V-Hepatitis B Kapsul NE-BLUD 2019 7
481 Viccilin-SX 1500 mg ampul APBD 2019 95
483 Vitamin B1 Tablet E-BLUD 2019 526
485 Vitamin C Tablet APBD 2019 1050
486 Vitamin C injeksi Ampul NE-BLUD 2018 0
487 Voluven 6% 500 ml Botol E-BLUD 2018 14
488 Wida 2A Kolf E-APBD 2016 15
489 Wida D5 1/4 NS kolf E-APBD 2019 84
490 wida KN-1 Kolf E-BLUD 2018 20
491 Wida KN-2 Kolf E-BLUD 2019 28
493 wida WI 1000 ml Kolf APBD 2019 29
496 Xalatan ED 0,005 % botol E-BLUD 2019 2
497 Xylocain Jelly 2 % pcs APBD 2019 45
498 Zink Dispersibel Kapsul NE-BLUD 2019 308
499 0
500 BHP DAN ALKES 0
501 Airflow Tub ETT 6,5 Aximed Pcs E-BLUD 2019 1
505 Arm sling size S Pcs E-BLUD 2017 2
507 Asoy Putih logo 15 x 33 lembar NE-BLUD 2019 613
508 Aximed Infuset Makro pcs E-BLUD 2019 5
509 Aximed Suction Catheter No. 16 Pcs E-BLUD 2019 20
510 Aximed Suction Cath no.6 pcs E-BLUD 2019 10
511 Bactrigas 10 x 10 Pcs E-BLUD 2019 10
527 Bisturi no. 20 pcs E-APBD 2016 63
529 Catheter tip 50 cc TERUMO pcs E-BLUD 2019 70
531 Certofix Duo Paed pcs E-BLUD 2019 1
533 Certofix Trio Paed pcs E-BLUD 2019 1
534 Cervical Collar Universal All Size Pcs E_BLUD 2017 5
535 Cincin resiko jatuh pcs NE-APBD 2015 39
536 Colostomy bag dewasa kuldesak Pcs NE-BLUD 2018 20
537 Condom Catheter L Pcs E-BLUD 2018 4
539 CVC SET : 3-LUMEN 7FR X 20 CM Pcs E-BLUD 2018 1
541 Disp Syringe 10 cm pcs E-BLUD 2019 397
543 Disp Syringe 3 cc pcs E-BLUD 2019 595
544 Disp.syringe with needle 1cc tuberculin (terumo) Pcs E-BLUD 2019 2000
545 Disp.syringe with needle 1cc tuberculin Pcs E-BLUD 2019 18
546 Disposible Stomach Tube no. 18 Pcs E-APBD 2014 5
549 Endotracheal tube no. 5.5 Pcs E_APBD 2016 4
550 Extension Tube 150 cm pcs NE-BLUD 2019 73
551 Feeding Tube 14 Pcs E-APBD 2016 27
553 FM Crepe 10 cm (elastis perban) Pcs E-BLUD 2019 4
554 FM Crepe 15 cm (6 inci) Pcs E-BLUD 2018 6
555 FM Crepe 7,5 cm (3 inci ) Pcs E-BLUD 2018 4
556 Foley Catheter No.10 Aximed Pcs E-BLUD 2017 10
557 Foley Catheter No.14 Latex pcs E-BLUD 2019 16
558 Foley Catheter No.16 Ideal care pcs E-BLUD 2019 51
561 Giving Set Adult (Infuset Makro) pcs E-BLUD 2019 5
562 Guidel no 70 mm BM BH pcs E-BLUD 2018 2
562 Gown Standar Tipe Ukuran L pcs E-BLUD 2019
565 H2O2 3 % 100 ml pcs NE-BLUD 2019 6
566 Handscoon steril No. 6 (Stardec) pasang E-BLUD 2019
566 Handscoon steril No. 7 (Eskamed) pasang E-BLUD 2019 16
567 Handscoon steril No. 7,5 (Eskamed) pasang E-BLUD 2019 50
569 Handscoon steril no.6,5 (Eskamed) pasang E-BLUD 2019 83
651 Handscoon steril 8.0 E CARE Pcs E-BLUD 2018 11
570 ID Bracelet adult ( blue ) pcs NE-APBD 2015 94
571 ID Bracelet infant ( blue ) pcs NE-APBD 2015 193
573 ID Patient Adult PInk News pcs E-BLUD 2018 22
575 IV Catheter no. 14 (Terumo) pcs E-BLUD 2019 13
578 IV Catheter no. 18 Terumo pcs E-BLUD 2019 265
580 IV Catheter no. 22 (Terumo) Pcs E-BLUD 2019 194
583 IV Catheter with inj pot no. 18 pcs E-BLUD 2017 105
584 IV Catheter with inj pot no. 20 pcs E-APBD 2016 91
585 IV Catheter with inj pot no. 24 pcs E-BLUD 2017
586 IV Catheter with injection no.26 terumo Pcs E-BLUD 2019 70
587 Kancing penanda resiko allergy Pcs E-APBD 2015 158
589 Kancing penanda resiko DNR Pcs E-APBD 2014 22
590 Kancing penanda resiko limb alert Pcs E-APBD 2014 41
591 Kantong Asoy Putih logo Bungkus NE-APBD 2016 21
592 Kapsul Kosong 00 Pcs NE-APBD 2019 84
593 Kasa 4 m x 5 cm pcs E-BLUD 2019 50
594 Kasa DRC 4 m x 10 cm pcs E-BLUD 2019 50
596 Kasa Steril 16 x 16 pcs E-BLUD 2019 4
598 Kondom Catheter ukuran L Pcs E-BLUD 2018 2
599 Kondom Catheter ukuran M Pcs E-BLUD 2018 19
600 Kondom kateter ukuran S Pcs NE-APBD 2016 2
602 Laminaria L Pcs NE-APBD 2019 3
603 Laminaria M Pcs NE-APBD 2019 10
604 Laminaria S Pcs NE-APBD 2019 10
605 Leukomed T plus 6 X 8 cm Pcs E-BLUD 2018 244
608 Masker oksigen Anak (Balon) pcs E-BLUD 2018 7
609 Masker oksigen Anak non rebreter (Tanpa Balon) pcs E-BLUD 2017 7
610 Masker oksigen bayi pcs E-BLUD 2017 13
611 Masker oksigen Dewasa pcs NE-BLUD 2017 13
612 Masker oksigen Dewasa pcs E-BLUD 2017 0
612 Masker N-95 pcs KOTAK
613 Nald 23 Pcs E-APBD 2019 3
614 Nald 23 Pcs E-BLUD 2019 100
615 Nald 24 Pcs NE-APBD 2016 86
617 Nald 26 pcs E-APBD 2016 16
619 Nasal canul oksigen size M (anak) aximed Pcs E-BLUD 2017 187
620 Nebulizer with mask 6 ml Pediatric (Stardec) pcs E-BLUD 2018 95
621 NGT 12 (stomatch Tube) E-BLUD 2017 22
622 Onemed suction catheter no. 10 Pcs E-APBD 2015 6
625 Opsite post op 9,5 x 8,5 cm PCS NE-BLUD 2018 13
626 Oxygen Mask Non Rebreathing Adult pcs E-BLUD 2019 3
628 Pen needle Nald 32G Tip x 5 mm pcs E-BLUD 2019 181
629 Plastik klip 13 X 8,7 lembar NE-BLUD 2019 1656
630 Plastik klip 15 x 10 lembar NE-BLUD 2019 879
631 Plastik klip 6 x 10 bening Bungkus NE-BLUD 2019 1
632 Plastik klip LOGO 13 X 8,7 lembar NE-BLUD 2019 2
635 Policrape 7,5 cm x 4,55 m rol E-BLUD 2019 5
636 Sarung Tangan Gynecolog Steril Rol E-BLUD 2018 79
638 Solution Adm Set (Infusion pump) pcs E-BLUD 2018
638 Soffban 3" ( 7.5 cm x 2.7 m ) Rol NE-APBD 2015 1
641 Spuit 20 cc Omnifix pcs E-BLUD 2017 2
642 Steriflo E-Care botol E-BLUD 2019 20
643 Stomach tube Fr 16 (Terumo) pcs E-BLUD 2019 69
645 Suction catheter 8 Pcs E-BLUD 2019 50
646 Suction Catheter No. 12 Pcs E-BLUD 2019 12
647 Suction Catheter No. 14 stardec Pcs E-BLUD 2018 18
652 Surplug ET 20CM Lock Pcs E-BLUD 2019 47
654 Syringe 50 ml, (aximed) pcs E BLUD 2018 6
655 Thermovent 02 pcs NE-BLUD 2019 2
656 Thermovent T pcs NE-BLUD 2019 2
659 Tracheostomy Tube No.7 pcs NE-BLUD 2017 3
660 Tracheostomy Tube No.7,5 pcs NE-BLUD 2017 3
661 Tranfusion Blood set (stardec) pcs E-BLUD 2018 37
662 Tranfusion Blood set (terumo) pcs E-BLUD 2018 43
663 Transofix Pcs E-BLUD 2019 19
664 Umbilical cord claim Pcs E-BLUD 2019 7
665 Underpad Pcs E-BLUD 2017 76
667 Venocath no. 26 (venvlon) Pcs NE-BLUD 2019 45
669 Wing Needle no.21 Pcs NE-BLUD 2019 4
BENANG BEDAH
512 Benang bedah Catgut Chromic 3/0 HR 26 MM Pcs E-BLUD 2019 25
514 Benang bedah Chromic 5/0 HR 20 mm Pcs E BLUD 2018 21
515 Benang Bedah Plain 3/0 HR 26 mm PCS E-BLUD 2018 24
516 Benang bedah Polypropylene 4/0 reverse cutting 3/8 circl Kotak E-APBD 2016 2
517 Benang bedah Polypropylene 5/0 DS 19 mm pcs E-BLUD 2019 8
518 Benang bedah Polypropylene 5/0 HR 13 mm pcs E-BLUD 2019 9
519 Benang Bedah Silk Black 2/0 DS 24 mm PCS E-BLUD 2019 10
520 Benang bedah Silk Black 2/0 HR 26 mm Pcs E APBD 2015 12
520 Benang bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019
521 Benang bedah Silk Black 3/0 DS 30 mm PCS E-BLUD 2019 8
524 Benang bedah Silk Black 4/0 HR 26 mm PCS E-BLUD 2019 24
525 Benang bedah Silk Black 5/0 HR 20 Pcs E BLUD 2017 1
525 Benang bedah Silk Black 5/0 Rounded 17 Pcs E BLUD 2018
670 0
671 OBAT PINJAMAN 0
672 Dexametason tab 0.5 mg Tablet GFK KOTA 237
674 0
675 OBAT & ALKES 2020 0
676 OBAT E-KATALOG 0
22 Aminofusin Hepar botol BLUD 2020
677 Asering 500 cc botol BLUD 2020 36
678 Avodart soft Cap 0,5 mg Kapsul BLUD 2020 54
679 Cetadop Inj 200 mg Ampul BLUD 2020 59
155 Diphenhydramine HCL 10 mg Injeksi BLUD 2020
155 Fleet Enema box BLUD 2020
215 Glukosa 5% 500 ml kolf BLUD 2020
680 Levofloxacin inf Botol BLUD 2020 18
680 Levofloxacin inf Botol BLUD 2020
302 Methyl prednisolon 125 mg injeksi ampul BLUD 2020
363 Ondansentron injeksi 4 mg injeksi BLUD 2020
377 Oxytosin injeksi Ampul BLUD 2020
681 Phospa Soda botol BLUD 2020
681 Sodium Chlorida (NaCl 0,9%) botol BLUD 2020 640
682 Thyrozol 10 mg Tablet BLUD 2020 72
482 Vitamin B kompleks Tablet BLUD 2020
684 Warfarin Tablet BLUD 2020 177
685 Zink Sulfate Syr 60 ml Tablet BLUD 2020 8
686
687 OBAT NON E-KATALOG 0
3 Acyclovir tablet 200 mg Tablet BLUD 2020
688 Ambroxol 15 mg Elixir Botol BLUD 2020 102
689 Cefadroxil 250 mg/5 ml syrup kering Botol BLUD 2020 4
690 Ceftizoxime Injeksi 1 g Vial BLUD 2020 21
692 Cendo Gentamycin 0,3 % 0,6 ml Minidose Strip BLUD 2020 11
694 Cendo LFX minidose Strip BLUD 2020 5
695 Cendo Xitrol Eye Minidose Strip BLUD 2020 20
110 Ciprofloxacin 500 mg tablet BLUD 2020
696 Citicolin sodium 1000 mg/8 ml injeksi Vial BLUD 2020 64
698 Curcuma Tablet BLUD 2020 279
699 Dexketoprofen 25 mg tab Tablet BLUD 2020 68
700 Duvadilan Tablet BLUD 2020 50
701 Mefenamic Acid 500 mg (Asam Mefenamat) Tablet BLUD 2020 459
294 Meloxicam 15 mg Tablet BLUD 2020
323 Misoprostol 200mg Tablet Tablet BLUD 2020
336 Nimodipin inf botol BLUD 2020
702 Otsu salin 3 % botol BLUD 2020 32
703 Pantoprazole Sodium 40 mg Injeksi Vial BLUD 2020 33
393 Piracetam 1200 mg tab tablet BLUD 2020
704 Pregabalin Kapsul 75 mg tablet BLUD 2020 176
705 Psidii Capsule Kapsul BLUD 2020 53
411 Ranitidin tablet BLUD 2020
427 Sagestam inj ampul BLUD 2020
433 Sanbe Tears botol BLUD 2020
706 Stronger Neo Minophagen C Ampul BLUD 2020 2
464 Tramadol kapsul BLUD 2020
464 Tramadol kapsul BLUD 2020
465 Tramadol injeksi vial BLUD 2020
707 Ventolin Nebules 2,5 mg flash BLUD 2020 175
708 Vip Albumin Kapsul BLUD 2020 89
106 Xitrol 0,6 ml salep mata fls BLUD 2020
709 Zinc Tab Tablet BLUD 2020 200
710 BHP E-KATALOG 0
502 Alkohol 70 % 1 L Pcs BLUD 2020
711 Aximed Three way pcs BLUD 2020 150
712 Aximed Airflow tube, ETT with cuff size 3,0 pcs BLUD 2020 10
715 Aximed Oxygen, O2 Cannula, Size L (Nasal Canul) pcs BLUD 2020 100
715 Aximed Oxygen, O2 Cannula, Size L (Nasal Canul) pcs BLUD 2020
716 Aximed Pediatric Set pcs BLUD 2020 145
717 Aximed Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 73
718 ETT Cuffed 7,0 MM Pcs BLUD 2020 2
560 Folley Catheter 16 silicon pcs BLUD 2020
559 Foley Catheter No.18 silicon coat Pcs BLUD 2020
720 Latex Examination Glove M BOX BLUD 2020
720 Guidle Airways size 2 Pcs BLUD 2020 12
721 Masker Hijab Dispo (Stardec) box BLUD 2020 2
715 Nasal Canul pcs BLUD 2020
722 Nebulizer With Mask 6 ml Adult (Stardec) Pcs BLUD 2020 67
720 Nitrile Examination Glove M BOX BLUD 2020
720 Norta Folley Catheter 16 pcs BLUD 2020
626 Norta Folley Catheter 18 pcs BLUD 2020
724 Surflo IV Catheter SR+OX2225C3 (venvlon 22) Pcs BLUD 2020 500
725 Syringe 10 ml Pcs BLUD 2020 174
725 Syringe 10 ml Pcs BLUD 2020
728 Transofix Pcs BLUD 2020 19
729 Wash Glove Tissue (Stardec) Pack BLUD 2020 0
0
710 BHP NON E-KATALOG 0
502 Assoy Bening 24 Pack BLUD 2020
711 Assoy Putih 15x33 Pack BLUD 2020
713 Cover All Gown SF M pcs BLUD 2020
713 Disable speed 50 cc pcs BLUD 2020
714 Folley Catheter 16 Rush pcs BLUD 2020
717 Masker Nebulizer Adult pcs BLUD 2020
718 Masker N-95 Pcs BLUD 2020
719 Masker N-95 One Med 8810 Pcs BLUD 2020
626 Non Rebreathing Adult Elongated pcs BLUD 2020
626 Nurse cap-green BOX BLUD 2020
723 Opsite post op 25x10 cm Pcs BLUD 2020
560 Policlean Handrub Galon BLUD 2020
559 Surgical Mask 3 ply box BLUD 2020
720 Urgotul 10x10 pcs BLUD 2020
721 Visor Mask Full Antifog Set BLUD 2020
APP
Kaca Mata Pelindung pcs BLUD 2020
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP JANUARI 95354
LAPORAN SALDO PERSEDIA
PERSEDIAAN JANUA
TAHUN
BARANG STOK
1 Acarbose 100 mg Tablet E-BLUD 2019 1206

2 Acyclovir cream 5 % Tube NE-BLUD 2018 33
3 Acyclovir cream Tube NE-BLUD 2019 25
4 Akilen Tetes Telinga Botol E-BLUD 2019 32
6 Allopurinol tablet 300 mg Tablet E-BLUD 2018 0
7 Alloperinol 100 mg Tablet E-BLUD 2019 0
8 Allopurinol tablet 100mg Tablet E-APBD 2019 909
9 Alpentin 100 mg Kapsul E-BLUD 2019 0
10 Alprazolam 0,5 mg tablet E-BLUD 2019 48
Alprazolam 0,5 mg tablet E-APBD 2019 500
11 Ambroxol 30 mg tablet Tablet NE-BLUD 2019 1252
12 Ambroxol syrup Syrup BLUD 2019 0
13 Ambroxol syrup Syrup NE-BLUD 2019 0
14 Alprazolam 0.5 mg tablet Tablet E-APBD 2019 607
15 Amitriptylline 25 mg Tablet E-BLUD 2019 681
16 Amoxicillin 500 mg Kaplet E-APBD 2009 1057
17 Amoxicilin syrup 125mg/5 ml Syrup NE-BLUD 2019 0
18 Amlodipine 5 mg Tablet E-BLUD 2019 0
21 Antasida suspensi Botol E-BLUD 2019 44
22 Antasida tablet Tablet E-BLUD 2019 1294
23 Antihemoroid Suppo E-BLUD 2019 143
24 Apidra flexpen Flexpen E-BLUD 2019 28
25 Aptor tablet Tablet NE- BLUD 2019 1620
26 Aricept evess 10 mg tablet tablet E-BLUD 2018 452
27 Asam Mefenamat tablet Tablet NE-BLUD 2019 310
28 Atorvastatin tablet Tablet E-BLUD 2019 0
30 Avamys Nasal Spray botol E-BLUD 2019 0
31 Avamys Nasal Spray Botol E-BLUD 2019 3
32 Avodart soft cap 0.5 mg Kapsul E-APBD 2019 0
33 Azitromisin 500 mg Tablet E-BLUD 2019 62
34 Berotec 0,1 mg MDI Botol E-APBD 2019 1
35 Betametason cream Tube E-BLUD 2019 110
36 Betahistin tablet Tablet E-APBD 2019 958
37 Benzatin Benzil P 1,2 JT IU Vial BLUD 2019 10
38 Bicarbonat sodium tablet 100 mg Tablet NE-BLUD 2019 543
39 Bisacodyl tablet 5 mg tablet APBD 2016 0
40 Bisoprolol tablet Tablet E-BLUD 2019 1783
41 Borax Gliserin Botol NE-BLUD 2018 9
43 Brilinta Tablet E-BLUD 2019 231
44 Calos Chewable Botol NE-BLUD 2019 180
45 Calsium Lactat tablet Tablet E-APBD 2019 0
46 Calsium Laktat Tablet E-BLUD 2019 742
47 Candesartan 8 mg Tablet E-BLUD 2019 2815
Candesartan 16 mg Tablet E-BLUD 2019 0
49 Captopril 12,5 mg tablet Tablet E-BLUD 2018 1460
50 Captopril 25 mg tab Tablet E-BLUD 2018 1718
51 Captopril tablet 50 mg tablet E-BLUD 2018 789
52 Carbamazepin tablet Tablet E-BLUD 2019 67
53 Cefadroxil capsul 500 mg Tablet E-APBD 2015 1330
54 Cefadroxil 125 MG/DS 60 ml Botol E-BLUD 2019 0
55 Cefixime 100 mg Kapsul NE-BLUD 2020 0
57 Cefixime 200 mg Tablet E-BLUD 2019 0
58 Cefixime suspensi Botol NE-BLUD 2019 49
59 Cetirizine tablet Tablet E-BLUD 2019 0
60 Cetirizine tablet Tablet NE-BLUD 2019 2094
61 Cetirizine syrup Botol E-BLUD 2019 18
62 Cendo Gentamicin 0,3 % eye drop Botol NE-BLUD 2019 0
63 Cendo Gentamicin 3,5 gr salep mata Tube NE-BLUD 2019 20
64 Cendo Lyteers 0,6 ml Botol NE-BLUD 2019 53
65 Cendo LFX Strip NE-BLUD 2020 5
66 Cendo Midriatil 0,5 % Botol NE-BLUD 2019 0
67 Cendo Tropin 0,5 % 5 ml botol NE-BLUD 2018 18
68 Cendo Timol 0,5 minidose Strip NE-BLUD 2019 10
69 Cendo Timol 0,5 % mindiose Strip NE-BLUD 2019 90
70 Cendo Tonor 0,5 % Strip NE-BLUD 2019 2
71 Cendo P Pred Strip NE-BLUD 2019 6
73 Conver 2 % 15 ml Botol NE-BLUD 2018 5
74 cendo Mycos Tube NE-BLUD 2019 7
76 Cendo Xitrol 0,6 ml minidose Strip NE-BLUD 2019 0
77 Chloramfenikol salep mata 1 % tube E-D183BLUD 2018 30
78 Cilostazol 100 mg tablet Tablet NE-BLUD 2019 1434
79 Ciprofloxacin tablet Tablet NE-BLUD 2019 261
80 Citicoline 1000 mg Kaplet NE-BLUD 2019 433
81 Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 1043
82 Clobazam 10 mg tablet E-BLUD 2019 135
83 Clobazam 10 mg Tablet E-BLUD 2019 438
84 Clonazepam tablet 2 mg tablet BLUD 2017 595
85 Co Amoxiclave tablet 625 mg tablet NE-D183BLUD 2018 201
86 Clorfeniramin Maleat ( CTM ) Tablet APBD 2009 877
87 Clonidin tablet Tablet E-BLUD 2019 730
88 Clopidogrel 75 mg tablet Tablet E-APBD 2019 1373
89 Cotrimoxazol sirup Botol APBD 2015 2
90 Cotrimoxazole tablet 480 mg Tablet APBD 2014 415
91 combivent 2,5 ml Respule E-APBD 2019 240
94 Concor 1,25 mg JKN Tablet E-APBD 2019 87
95 concor 2,5 mg tablet Tablet E-APBD 2019 292
96 Curcuma FCT Tablet NE-BLUD 2019 0
97 Depakote ER 250 MG Tablet E-APBD 2019 268
98 Depakote ER 500 mg Tablet E-APBD 2019 1269
99 Dexametason tab 0.5 mg Tablet GFK 0
101 Dexketoprofen Tablet Tablet NE-BLUD 2019 2183
102 Diazepam tablet 5 mg tablet E-BLUD 2018 729
103 Diclofenac Potassium 50 mg Tablet NE-BLUD 2019 1175
104 Digoxin tab Tablet E-BLUD 2019 2449
105 Diltiazem tablet tablet E-BLUD 2017 973
106 Diovan 160 mg Tablet NE-BLUD 2018 615
107 Disolf EC 490 mg Tablet NE-BLUD 2019 97
108 Domperidon Tablet Tablet E-BLUD 2019 732
111 Dorner tablet Tablet E-APBD 2019 150
113 Dulcolax 5 mg suppos Suppo E-BLUD 2019 34
114 Eperisone OGB Tablet NE-BLUD 2019 0
116 Eritromicin Strearate 500 mg tablet Tablet E-APBD 2019 576
117 Ergotamin cafein tablet Tablet E-BLUD 2019 64
118 Ethambutol tablet 500 mg tablet NE-BLUD 2018 124
119 Euthyrox tablet 100 mg tablet E-BLUD 2018 332
120 Ezelyn Insulin Ampul E-BLUD 2018 7
121 Ezelin insulin glargine Pcs E-BLUD 2019 10
122 Fitomenadion tablet 10 mg tablet E-BLUD 2018 425
123 Fenofibrate 300 mg Kapsul NE-BLUD 2019 153
124 Fenofibrate 200 mg Tablet NE-BLUD 2019 0
125 Flunarizin HCl tab 5 mg tablet NE-BLUD 2018 155
126 Folid Acid Tablet E-BLUD 2019 1312
127 Fucilex cream tube E-BLUD 2019 15
128 Furosemide 40 mg Tablet E-BLUD 2019 2127
130 Glauseta 250 mg tablet Tablet NE-BLUD 2019 121
131 Glibenklamide tablet 5 mg Tablet APBD 2015 1240
132 Glimepiride 1 mg Tablet E-BLUD 2019 836
133 Glimepiride 2 mg Tablet E-APBD 2019 1707
134 Glimepirid 3 mg Tablet E-BLUD 2019 922
135 Glimepiriode 4 mg Tablet E-BLUD 2019 543
136 Gemfibrozil tablet 300 mg tablet E-BLUD 2018 500
137 Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 0
139 Gentamycine o,3 % 3,5 gr Tube NE-BLUD 2019 8
140 Gentian Violet Botol NE-BLUD 2019 7
142 Glucosamine 250 mg Tablet NE-BLUD 2019 701
143 Glikuidon 30 mg Tablet E-BLUD 2019 1480
144 Gliseril Guaiakolat Tablet ( GG ) Tablet NE-BLUD 2019 2411
145 Griseofulvin tablet 125 mg tablet NE-BLUD 2018 179
146 Haloperidol 0,5 mg Tablet E-BLUD 2019 425
147 Haloperidol tablet 1,5 mg Tablet 400
148 Harnal 0,2 mg disp tab Tablet E-BLUD 2019 120
149 Harnal Ocas tablet Tablet E-APBD 2019 4429
150 Herbesser CD 100 JKN Tablet E-BLUD 2019 844
152 Hyaloph Tetes Mata drop Botol E-BLUD 2019 7
153 Hydroclortiazid tablet 25 mg Tablet E-BLUD 2019 1086
154 Hydrocortison cream Tube E-BLUD 2019 105
155 Ibuprofen 400 mg tablet Tablet NE-BLUD 2019 886
156 Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 2165
158 Isoniazid 300 mg Tablet E-BLUD 2018 0
Isotic adretor 0.25 PCT Botol E-BLUD 2019 65
159 Isotic Adretor 0.50 PCT Botol E-BLUD 2019 85
160 Iliadin nasal drop anak botol E-BLUD 2018 2
161 Kendaron / Amiodaron tablet E-BLUD 2018 0
162 Ketokonazol tablet Tablet E-BLUD 2018 896
164 Ketorolac tablet Tablet NE-BLUD 2019 129
165 Kompolax syr Botol E-APBD 2019 9
166 Kloderma lotion Botol NE-BLUD 2018 2
167 Kloderma Lotion 30 ml Botol NE-BLUD 2019 10
168 KSR 600 mg Tablet E-BLUD 2018 0
169 KSR taBLET Tablet E-BLUD 2019 583
170 Lactosa syrup Tablet NE-BLUD 2019 6
171 Lantus pen Flexpen E-APBD 2019 90
172 Lansoprazole kapsul 20 mg Kapsul E-BLUD 2018 2009
173 Laxatrans 500 mg Kapsul kapsul NE-BLUD 2019 0
175 Levofloxacin 500 mg Tablet E-BLUD 2019 0
176 Levopar Tablet E-BLUD 2019 0
177 Lidocain injeksi 2 % Ampul E-APBD 2019 697
178 Lidocaiin injeksi 2% Ampul NE-BLUD 2019 80
179 Lisinopril 5 mg Tablet E-APBD 2019 1401
180 L Bio Capsul kapsul NE-BLUD 2019 0
181 L BIO Sachet Sachet NE-BLUD 2019 192
182 Loperamid tab tablet NE-BLUD 2018 7
183 Loratadin Tablet E-APBD 2019 640
201 Levofloxacin 500 mg Tablet NE-BLUD 2019 250
184 Mestinon Tablet E-BLUD 2019 540
185 Metformin tablet 500 mg Tablet E-APBD 2019 2264
186 Metformin 850 mg tablet E-APBD 2019 945
187 Methyl Ergometrin tablet 0,125 mg Tablet E-BLUD 2018 0
188 Methyl ergometrin 0,125 mg tablet tablet E-BLUD 2019 765
189 Metil Prednisolon 4 mg tablet tablet E-BLUD 2017 422
190 Metil Prednisolon 16 mg Tablet E-BLUD 2019 884
Metil Prednisolon 16 mg Tablet E-APBD 2019 140
191 Metokloperamid tablet Tablet E-BLUD 2018 939
192 Metronidazol Syr Botol E-BLUD 2018 1
193 Metronidazol tablet 500 mg Tablet NE-BLUD 2019 737
194 Micardis 40 mg tablet tablet E-BLUD 2018 2167
195 Micardis 40 mg Tablet E-BLUD 2019 1200
197 Miconazole 2% cr Tube E-BLUD 2019 14
198 Miniaspi Tablet E-BLUD 2019 0
199 Miniaspi Tablet E-APBD 2019 1615
200 MST Continus 10 mg tablet E-BLUD 2019 121
202 Mecobalamin Capsul kapsul NE-BLUD 2019 0
206 Midric 0,5 5 eye drop Botol NE-BLUD 2019 26
207 Nasacort AQ Botol E-BLUD 2019 0
208 Natacen 50 mg /0,6 ml Minidose Strip NE-BLUD 2019 14
Natrium Diklofenak 50 mg tablet E-APBD 2019 750
209 Natrium Diklofenak 50 mg tablet E-BLUD 2018 653
210 Natrium Diclofenac 25 mg Tablet E-APBD 2019 0
211 Nitrokaf Retard kapsul 2,5 mg kapsul E-BLUD 2019 909
212 Nitrokaf Retard kapsul 5 mg Kapsul E-BLUD 2019 1283
213 Nebilet tab Tablet NE-BLUD 2018 131
215 New Anti Des Tablet Tablet E-BLUD 2019 270
216 Nifedipin tablet tablet NE-BLUD 2018 374
217 Nystatin tablet Vaginal Tablet E-APBD 2019 100
218 Nystatin Drop Botol NE-BLUD 2019 0
219 Notisil tablet 2 mg tablet E-BLUD 2018 4848
220 Novomix Flexpen Flexpen E-BLUD 2019 18
221 Novorapid Flexpen Flexpen E-APBD 2019 1
222 Norestil Tablet Tablet E-APBD 2019 448
223 Obh syr Botol NE-BLUD 2019 8
224 Ondansetron 4 mg tablet Tablet E-BLUD 2019 53
226 Oscal tablet Tablet E-BLUD 2019 60
227 Omeprazole 20 mg Kapsul NE-BLUD 2019 29
228 Otsu Water injeksi 25 ml Ampul E-APBD 2019 7
229 Parasetamol 500 mg tablet Tablet BLUD 2018 1945
230 Parasetamol syrup Botol E-BLUD 2019 64
231 Pirazinamide tablet 500 mg tablet E-BLUD 2018 335
233 Piracetam 800 mg Tablet NE-BLUD 2019 0
234 Phenytoin 100 mg kapsul Kapsul NE-BLUD 2019 0
235 Polynel Tetes Mata Botol NE-BLUD 2018 9
236 Pradaxa 75 mg tablet APBD 2015 330
237 Prednison Tablet Tablet E-BLUD 2019 25
238 Pregabalin Tablet NE-BLUD 2019 0
239 Propanolol 10 mg Tablet E-APBD 2019 0
240 Propanolol 40 mg Tablet E-BLUD 2019 876
241 Prophyltiouracil tablet Tablet NE-BLUD 2019 1503
242 Psidii syrup Botol NE-BLUD 2020 0
243 Pulmicort respule Respule NE-APBD 2019 47
244 Ranitidin tablet Tablet NE-BLUD 2019 855
Ramipril tablet 2,5 mg Tablet E-APBD 2019 100
247 Rebamipide tab Tablet NE-BLUD 2019 550
248 Recolfar tablet NE-BLUD 2018 219
249 Retaphyl SR Tablet E-APBD 2019 485
250 Rifampicin 300 mg kaplet tablet BLUD 2017 0
252 Rifampicin 600 mg kaplet kaplet BLUD 2017 844
253 Risperidone 2 mg Tablet E-BLUD 2018 87
Rincobal capsul Capsul NE-BLUD 2019 28
254 Rhinos Neo Drop Botol NE-BLUD 2019 5
255 Ristonat tablet Tablet E-APBD 2019 58
256 Sagestam Injeksi Ampul NE-BLUD 2019 1
257 Salbutamol 2 mg Tablet E-APBD 2019 1436
258 Salbutamol 4 mg Tablet BLUD 2018 2248
259 Salbutamol syr Botol E-BLUD 2019 0
260 Salbutamol syrup Botol NE-BLUD 2019 8
261 Sanbe Tears 8 ml Botol NE-BLUD 2019 16
262 Sangobion baby drop Botol NE-BLUD 2019 3
263 Sansulin inj syringe E-BLUD 2018 18
264 Salofalk caps 250 mg Kapsul E-BLUD 2019 1253
265 Sebivo 600 mg tablet Tablet E-APBD 2019 0
266 Seretide diskus 100 Box E-BLUD 2019 9
267 Seretide diskus 250 Box E-APBD 2019 9
269 Sifrol 0,375 mg Tablet E-BLUD 2019 0
270 Sifrol 0,75 mg Tablet E-APBD 2019 263
271 Simvastatin 10 mg Tablet E-BLUD 2019 468
272 Simvastatin 20 mg Tablet E-APBD 2019 2058
273 Sisteno Kaplet Tablet NE-BLUD 2019 0
274 Sildenafil citrate tablet Tablet NE-BLUD 2019 16
275 Scopamin 10 mg tab tablet NE-BLUD 2018 0
276 Sodium Valporate syr Botol E-BLUD 2019 60
277 Sodium Chlorida ( Nacl ) 0,9 % Kolf E-APBD 2019 11
278 Sodium Chlorida 0,9 % infus (nacl ) Kolf E-BLUD 2019 0
279 Spironolakton 25 mg Tablet E-APBD 2019 1445
280 Stalevo 100 mg Tablet E-BLUD 2019 840
281 Stesolid 5 mg rectal Tube E-BLUD 2019 12
282 Stesolid10 mg rectal tube E-BLUD 2019 10
283 Suprafenid suppos Suppo E-BLUD 2019 102
284 Sukralfat Suspensi 500 mg/5 ml 100 l Botol E-APBD 2019 52
285 Sulfasalazin 500 mg Tablet E-APBD 2019 590
286 Symbicort turb 160 DOS Botol E-APBD 2019 12
287 Spriva Respimat Box E-BLUD 2019 10
288 Tablet Tambah Darah Neo Tablet E-BLUD 2019 0
289 Tapros injeksi 375 mg Vial E-BLUD 2019 8
290 Tenovir Disoproxil Fumarate Tablet E-BLUD 2019 0
291 Thyorozol 5 mg Tablet E-BLUD 2019 0
292 Thyorozol 10mg Tablet E-APBD 2019 0
293 Thrombopob gel tube NE-BLUD 2018 3
294 Timol 0,5 % Botol NE-BLUD 2020 0
295 Triamnicolone 10 mg/ml Vial NE-BLUD 2019 57
298 Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 529
300 Trihexyphenidil tablet 2 mg Tablet E-BLUD 2019 0
301 Trihexyphenidil tablet 2 mg tablet E-APBD 2019 1634
302 Tremenza syrup Botol NE-BLUD 2019 1
303 Tremenza tab Tablet NE-BLUD 2019 0
305 Vagizole ovula Suppo E-BLUD 2019 2
306 Utrogestan tablet Tablet NE-BLUD 2019 220
307 Urinter tablet tablet NE-BLUD 2018 480
308 Ursodeoxycholic acid kapsul 250 mg kapsul E-APBD 2019 0
309 Ventolin Nebules 2,5 mg Ampul E-BLUD 2019 0
310 Verapamil 80 mg Tablet E-BLUD 2019 617
311 Vitamin B6 10 mg tab Tablet E-BLUD 2018 515
312 Vitamin C Tablet E-APBD 2019 464
313 Vitamin B Kompleks Tablet E-APBD 2019 5014
314 Vitamin B1 50 mg Tablet E-BLUD 2019 1364
315 V-Block 625 mg tablet E-BLUD 2019 738
316 Vip albumin kapsul NE-BLUD 2019 15
317 Xalatan tm Botol E-APBD 2019 0
Xilocain jelly 2 % Tube E-APBD 2019 7
318 Zink Sulphate 20 mg tablet E-BLUD 2018 485
319 Zinc sirup Botol E-BLUD 2018 9
TOTAL SALDO APBD 2019
OBAT E-KATALOG
3 Fenofibrate 300 mg tablet Tablet BLUD 2020 0
6 Sifrol 0,375 Tablet BLUD 2020 0
7 Sodium Chloride 0,9 % 500 ml Botol BLUD 2020 0
8 Tenovir Disoproxil Fumarate Kapsul BLUD 2020 240
11 Thyorozol 5 mg Tablet BLUD 2020 350
12 Ursodeoxyclic acid Kapsul Kapsul BLUD 2020 0
13 Vitamin B Komplek Tablet BLUD 2020 0
TOTAL SALDO OBAT E-KATALOG / JKN

1 Acyclovir 200 mg tablet Tablet BLUD 2020 0
2 AMBROXOL SIRUP Sirup BLUD 2020 50
1 Avamys nasal spray Box BLUD 2020 10
2 Avodart soft cap 0,5 mg Kapsul BLUD 2020 1,937
3 Cefadroxil sirup kering Sirup BLUD 2020 10
4 Cendo Gentamycin 0,3 % 0,6 ml minidose Strip BLUD 2020 0
6 Cendo Gentamisin 0,3% 0,6 ml minidose Strip BLUD 2020 0
7 Cendo Gentamycin Drop 0,3 % 5 cc Botol BLUD 2020 0
8 Cendo Gentamycin Salep mata Tube BLUD 2020 0
9 Cendo LFX Minidose 0,6 ml Strip BLUD 2020 5
10 Cendo Lyters Eye Minidose Strip BLUD 2020 0
13 Ciprofloxacin 500 mg Tablet BLUD 2020 0
14 Curcuma FCT Blister Tablet BLUD 2020 141
15 Dexketoprofen 25 mg Tablet BLUD 2020 600
16 Duvadilan tablet Tablet BLUD 2020 25
4 Fleet Enema Botol BLUD 2020 0
17 Glauseta tablet Tablet BLUD 2020 0
18 Gentamycin Salep Mata Tube BLUD 2020 7
19 Mefenamic acid 500 mg Tablet BLUD 2020 1000
20 Meloxicam 15 mg Tablet BLUD 2020 0
21 Phenytoin 100 mg Kapsul BLUD 2020 2742
5 Phospo Soda Botol BLUD 2020 0
22 Pregabalin 75 mg Kapsul BLUD 2020 953
23 Propanolol 10 mg Tablet BLUD 2020 0
24 Propilthiuracil tablet Tablet BLUD 2020 0
25 Ranitidin tablet Tablet BLUD 2020 0
26 Sagestam Injeksi Ampul BLUD 2020 0
27 Sanbe tears Botol BLUD 2020 0
28 Tramadol Kapsul BLUD 2020 750
30 Ventolin Nebules 2,5 mg Ampul BLUD 2020 62
32 Xitrol Salep Mata 3,5 gr Tube BLUD 2020 9
16 Xalatan ED Botol BLUD 2020 0
TOTAL SALDO OBAT PATEN / NON E-KATALOG
BHP
1 Asoy putih logo 15 x 33 Pack BLUD 2018 0
1 Axon Hearing Aid F 137 Box APBD 2015 3
2 Axon Hearing Aid F99 Box APBD 2015 3
1 Cathejell Tube E-BLUD 2018 0
3 Foley catheter no. 16 Pcs APBD 2017 0
5 Kapsul kosong 0 Kapsul NE-BLUD 2017 0
2 Kapsul kosong 00 Pack NE-BLUD 2018 0
Kapsul kosong 00 Pack NE-BLUD 2018 0
7 Kapsul kosong 1 Kapsul NE-APBD 2016 0
8 Kapsul kosong 1 kapsul NE-APBD 2016 0
2 Kasa 4 x 10 Rol E-BLUD 2018 0
4 Kasa steril DRC 16 cm x 16 cm E-BLUD 2018 0
9 Kertas Puyer Sablon Pack BLUD 2017 1600
Kertas Sablon pack NE BLUD 2018 0
12 Nano Pass Needle 32.5G x 4 E-BLUD 2018 0
10 Needle G23 Pcs APBD 2016 0
11 Nipro Syringe 3 cc E-BLUD 2018 0
13 Nebulizer with mask 6ml Adult Standard Pcs E-BLUD 2018 0
15 Novotwist 32 G x 5 mm Pcs E-BLUD 2018 0
12 Norta 2 way CH. 16 Pcs APBD 2016 0
Masker Hijab Surgical Mask 3 PLY plus ( O ) Box E-BLUD 2018 0
Masker karet 3 ply surgical mask earlop ( Stardec ) Box E-BLUD 2018 0
3 Pen needle 32G x 4 mm (Easy flow) NE-BLUD 2018 0
1000 Lembar pak 0
7 Plastik klip biru besar (13 x 8,7) Pcs BLUD 2018 0
Plastik Klip 13 x 8,7 Lembar NE-BLUD 2019 0
Plastik Klip Logo 15 x 10 Lembar BLUD 2019 2000
6 Plastik klip biru besar (15 x 10) Pcs E-BLUD 2018 0
Plastik Klip 15 x 10 Lembar NE-BLUD 2019 0
Plastik Klip 10 x 7 Lembar BLUD 2019 10
14 Pot plastik BLUD 2017 0
15 Policlean handrub 500 ml BLUD 2017 0
17 Povidon iodine 30 ml Botol BLUD 2017 7
18 Spuit 1 cc pcs APBD 2014 0
Pcs 0
10 Spuit 3 cc BD E-BLUD 2018 0
19 Spuit 3 cc pcs BLUD 2017 0
spuit 3 cc ( TERUMO ) Pcs E_BLUD 2018 0
F Syringe 5 ml pcs E-BLUD 2018 75
Syringe 5 ml pcs E -BLUD 2017 100
8 Spuit 10 cc Pcs E-BLUD 2018 0
Syringe 10 cc ( Aximed ) Pcs E-BLUD 2018 0
Spuit 10 cc ML ( BD) Pcs E-BLUD 2018 0
16 Surgical mask 3 ply plus Pcs BLUD 2018 0
17 Surgical mask 3 ply plus 0
Syringe 50 ml ,Without needle Kotak NE BLUD 2018 1
Needle 23 G X 32 mm Agani Pcs E-BLUD 2018 82
Benang Bedah
1 Benang Bedah polypropylene 40 reverse cutting 3/8 circle Pcs E-APBD 2016 24
2 Benang bedah polypropylene 40 reverse cutting 3/8 circle Kotak NE-APBD 2015 1
3 Benang Bedah Silk black 4/0 HR 26 mm Pcs E-APBD 2018 0
Benang Bedah Polypropylene 3/0 DS 24 mm Ps E-BLUD 2019 9
Benang bedah corolene 3/0 Pcs E-BLUD 2019 35
BHP 2019
BHP E KATALOG
1 Pen Needle 32G x 4 MM Pcs BLUD 2019 0
Pen Needle 32G x 4 MM PCS E-BLUD 2019 0
2 Nebulizer with mask 6ml Adult ( stardec ) Pcs BLUD 2019 7
nebulizer with mask pediatric ( stardec ) Pcs BLUD 2019 0
3 Pen Needle 32G X 4 MM Pcs BLUD 2019 1892
4 Kasa DRC 6 m x 10 m ROLL BLUD 2019 0
Kasa DRC 4m x 3m ROLL BLUD 2019 0
Steril Scalpel Blade No. 11 PCS BLUD 2019 10
Masker Hijab 3 Ply ( Eskamed ) Kotak BLUD 2019 0
Face Mask Ear Loop Pcs BLUD 2019 0
kassa Steril 16 x 16 Kotak BLUD 2019 0
Surgical mask 3 ply E / L BOX BLUD 2019 0
Disp Syringe SpuitT 10 CC Pcs BLUD 2019 0
Disp Syringe WITH NEEDLE 10 CC PCS E-BLUD 2019 0
Disp Syringe With Needle 10 cc PCS E-BLUD 2019 200
IV Catheter no 20 Terumo pcs BLUD 2019 32
Stardec Infusion set luer slip new Pcs BLUD 2019 50
Urine Bag Pcs BLUD 2019 3
Disp Syringe with needle 1 cc tuberculin Pcs BLUD 2109 162
Steril Scalpel Blade No. 15 Pcs BLUD 2019 98
Kasa 4 m x 5 cm ROLL BLUD 2019 72
Cathejel Pcs BLUD 2019 22
Folley Catheter 2 way fr 16 latex Pcs BLUD 2019 1
Folley Catheter 2 way fr 16 ( idealcare) Pcs BLUD 2019 10
Folley Cateter 2 way fr 22 Pcs BLUD 2019 10
Kapsul Kosong 00 Bungkus NE-BLUD 2019 0
Alkohol Swab Kotak BLUD 2019 2
Needle 23 x 37 mm Pcs BLUD 2019 300
Syringe 3 cc ( Terumo ) Pcs BLUD 2019 475
Assoy Putih Logo 15 x 33 Lembar BLUD 2019 1500
Masker N-95 Box NE-APBD 2015 0
Plastik klip 15 x 10 Lembar BLUD 2019 0
BHP E- KATALOG 2020

1 Masker Hijab Dispo ( Stardec ) Box BLUD 2020 3
2 Nebulizer With Mas -6 ml Adult ( Stardec ) Pcs BLUD 2020 12
Syringe 10 ml Pcs BLUD 2020 0
5 Aseptan Handrub Botol BLUD 2020 0
8 Latex examination glove IDN powered s BOX BLUD 2020 -
9 Nitril examinatione gloves M Box BLUD 2020
BHP NON E-KATALOG

Asoy Putih Logo 15 x 33 Pack NE-BLUD 2019 2500
Asoy Putih Bungkus BLUD 2020 3
7 Disable speed 50 cc Kapsul BLUD 2020 -
Masker N-95 Pack BLUD 2020 -
Needle 23 pcs BLUD 2019 74
Wing Needle no 21 pcs BLUD 2019 21
H2023 % 100 ML Botol BLUD 2019 4
OBAT PINJAMAN
1 Carbamazepin tablet tablet GFK 0
Carbamazepin tablet tablet GFK 0
2 Haloperidol 0,5 mg tablet tablet GFK 0
3 Trihexylphenidil tablet tablet E-APBD 2019 0
4 Phenytoin 100 mg kapsul Kapsul GFK 0
5 VITAMIN C tablet GFK 0
TOTAL OBAT PINJAMAN
TOTAL BHP
TOTAL SALDO INSTALASI FARMASI RAWAT JALAN DESEMBER 2019
LAPORAN PENERIM
BULAN : MARET 2020
PERSEDIAAN FEBR
TAHUN
NO NAMA BARANG SATUAN PENGADAAN STOK
BARANG AWAL
OBAT - OBATAN
1 Asam Traneksamat injeksi 5% 250 mg/5 ml Ampul BLUD 2018 50
2 Asam Traneksamat injeksi 10% 500 mg/ml Ampul E-BLUD 2018
3 Atracurium besilate 50 mg injeksi Ampul NE-BLUD 2019 0
4 Atropin injeksi Ampul E- BLUD 2017 6
5 Catapres injeksi Ampul E-BLUD 2019 19
Cendo midriatil 0,5 % eye drop drop NE-BLUD 2019

6
7 Cendo LFX minidose tube NE-BLUD 2019 0
8 Cendo genta salep mata tube NE-BLUD 2019 1
9 Dexametason injeksi 5 mg/ml Ampul E-APBD 2019 40
10 Dexametason injeksi 5 mg/ml Ampul NE-BLUD 2019 0
11 Dexketoprofen Injeksi Ampul NE-BLUD 2019 0
12 Durogesic 12,5 MU MATRIX patch E-BLUD 2019 6
13 Durogesic 25 MU MATRIX patch E-APBD 2019 20
patch E-BLUD 2019 21
14 Emegran injeksi 3 mg Ampul NE-BLUD 2018 0
15 Efedrin injeksi Ampul E-BLUD 2017 153
16 Epinefrin injeksi Ampul BLUD 2019 100
17 Fentanyl 0.05 mg/ml 2 ml Ampul E-APBD 2019 45
0
18 Furosemide injeksi 10 mg Ampul E-BLUD 2019 25
19 Granisetron injeksi 1 mg Ampul NE-BLUD 2019 0
20 Granisetron injeksi 3 mg/ 3 ml ampul NE-BLUD 2019 9
21 Ketorolac injeksi 30 mg Ampul E-BLUD 2019 152
22 KTM Injeksi Ampul NE-BLUD 2019 0
23 Levica injeksi 50 mg/ 10 ml Ampul NE-BLUD 2019 0
24 Lidocain 2% inj Ampul BLUD 2019 0
E- APBD 2019 165
25 Lidodex 5 % injeksi 100 mg Ampul E-BLUD 2018 0
26 Marcain injeksi 5 mg Ampul NE-BLUD 2019 0
27 Methyl ergometrin injeksi Ampul E- APBD 2019 255
28 Metronidazol Infus Botol E-APBD 2019 22
29 MgSO4 40 kolf APBD 2019 0
30 Meylon 8,4 % 25 ml Ampul E-BLUD 2018 0
31 Misoprostol tablet tablet NE-BLUD 2019 48
32 NaCl 0.9 % kolf BLUD 2019 0
74
33 Neostigmin injeksi 0,5 mg/ml Ampul E-BLUD 2019 0
E-APBD 2019 10
34 Nokoba Injeksi 2 ml Ampul E-BLUD 2018 0
35 Oksitosin injeksi Ampul E-APBD 2019 98
36 Ondancentron injeksi Ampul E- APBD 2019 0
37 Otsu water inj 25 ml kolf E-APBD 2019 38
38 Pantocain 2 % 5 ml btl NE-BLUD 2019 0
39 Paracetamol infus fls BLUD 2019 0
E-APBD 2019 7
10
41 Protofen suppos suppo BLUD 2019 0
42 Ranitidin injeksi Ampul E- BLUD 2019 75
43 Ringer Laktat kolf E-APBD 2019 80
44 Rocuronium Bromide 50 mg/5 ml inj Vial BLUD 2018 0
45 Rocuronium bromide 50 mg/5ml inj Vial BLUD 2018 0
46 Sagestam injeksi Ampul NE-BLUD 2019 10
47 Sedacum Injeksi Ampul NE-BLUD 2019 19
48 Sevoflurance 250 ml botol APBD 2019 0
49 Sevoflurance 250 ml kolf NE-BLUD 2019 0
50 Suprafenid supp Suppo E-BLUD 2019 20
51 Thiopental sodium 1 g injeksi Vial NE-BLUD 2019 10
52 Tramadol injeksi 100 mg/2ml Ampul BLUD 2019 65
125
53 Terrell 100 ml fls E-BLUD 2019 3
54 Terrell 250 ml Fls BLUD 2018 0
55 Tutofusin kolf E-BLUD 2018
56 Voluven 6% 500 ml Softbag E-BLUD 2018 9
57 Voluven 6% 500 ml Softbag E-BLUD 2019
58 WIDA WI UNICAP 1000 ML botol APBD 2019 8
59 Xilocain Jelly 2 % tube E-APBD 2019 20
BHP dan ALKES 0
1 Adhesive tape steam rol E-BLUD 2019 0
2 Alkazym sachet 25 x 25 mg Pcs BLUD 2019 0
3 Alkohol Swab Kotak E-BLUD 2019 1
4 Alkohol 70 % 1 liter botol E-BLUD 2019 0
5 Anesthesi Mask Comforstar, size 2 (baby) pcs NE-BLUD 2019 1
6 Anesthesi Mask Comforstar, size 4 (Adult) pcs NE-BLUD 2019 2
7 Air Aqua Galon (isi) Galon NE-BLUD 2019 0
8 Bactigrass 10 x 10 pcs BLUD 2019 49
9 Benang Bedah Advantime 3/0 19 mm Pcs E-BLUUD 2017 0
10 Benang bedah Catgut Plain 3/0 HR 26 mm Sachet BLUD 2018 8
11 Benang bedah Catgut Chromic 1 HR 40 mm kotak NE-APBD 2015
12 Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 1
13 Benang bedah cat gut chromic taper point 2/0 HR 26 pcs BLUD 2019 49
0
14 Benang bedah cat gut chromic taper point 2/0 HR 37 pcs BLUD 2019 0
APBD 2019 54
15 Benang bedah Cat gut Chromic 3/0 DS 30 mm pcs E-BLUD 2019 5
16 Benang bedah Cat gut Chromic 3/0 HR 26 mm pcs E-BLUD 2019 84
17 Benang bedah Cat gut Chromic 4/0 HR 20 mm pcs BLUD 2019 0
18 kotak
cm APBD 2015 1
19 Benang Bedah Catgut Chromic 5/0 DS 16 box e-apbd 2016 1
21 Benang Bedah Corolene 2/0 26 mm 3/8 Pcs E_BLUD 2017 0
22 pcs
2PTRC20HE APBD 2016 24
23 Pcs E_BLUD 2017
2PTRC20HE 57
25 pcs
2PTRC07DE APBD 2016 36
26 Benang Bedah Nylon 10/0 pcs BLUD 2019 0
12
27 Benang Bedah Optime 1 HR 40 mm 1/2 90 cm pcs BLUD 2019 36
pcs
28 2PTRO30KE APBD 2016 30
29 Benang bedah Optime 4/0 19 mm 3/8 Cutting Pcs E_BLUD 2017 12
30 Benang bedah Optime 4/0 22 mm 1/2 Taperpoint Pcs E_BLUD 2017 24
31 Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs BLUD 2018 72
32 Benang bedah Polypropylene 2/0 HR 35 mm pcs BLUD 2019 24
33 Benang bedah Polypropylene 3/0 DS 24 mm pcs BLUD 2019 6
34 Benang bedah Polypropylene 4/0 DS 24 mm pcs E-APBD 2016 24
35 Pcs E_BLUD 2017
Point 0
pcs E_ BLUD 2019
36 Reverse Cutting 12
37 Pcs
mm 45 cm APBD 2015 24
38 Benang bedah Surgicryl PGA 8/0 2XDSP 6.4 mm pcs APBD 2016 24
39 Benang bedah Silk Black 1 HR 37 mm box E_APBD 2015
40 Benang bedah Silk Black 2 HR 37 mm box E_APBD 2016
41 Benang bedah Silk Black 2/0 HR 26 mm box E-APBD 2015 0
pcs E_BLUD 2019
42 Benang bedah Silk Black 2/0 DS 24 mm pcs BLUD 2019 36
43 Benang bedah Silk Black 3/0 HR 30 mm pcs BLUD 2019 24
45 Benang Bedah Sinusorb 6/0 Pcs BLUD 2018 11
46 Benang bedah Surgicryl PGA 4/0 DS 19 box APBD 2015 5
47 Bisturi no. 10 pcs BLUD 2019 68
49 Bisturi no. 15 Box E-BLUD 2018 0
50 Bisturi no. 15 pcs E-BLUD 2019 100
51 Bisturi no. 20 pcs APBD 2016 85
53 Catheter tip 50 cc pcs NE-BLUD 2019 21
54 Clipper blade Disposible pcs NE-BLUD 2019 7
55 Collacure ukuran ( 120 x 40 x 3 ) mm Pcs APBD 2016 1
56 Colostomy bag pcs 8
57 Connecting tube with yankeur handle, 2 funnel pcs E-BLUD 2016 3
58 preservative pack 1
59 Cystofix F 10 12 cm NRC pcs E-BLUD 2019 0
61 Delta dry 5 cm x 2,4 m Rol APBD 2015 0
62 Duzeymesh pcs NE-BLUD 2019 2
63 Etil Chloride botol NE-BLUD 2019 0
NE-BLUD 2019 0
64 Endotracheal tube no. 2.0 ( uncuffed ) pcs NE_APBD 2015 0
66 ETT 3,0 pcs E-BLUD 2018 2
67 ETT No. 5,0 (Aximed) pcs E-BLUD 2018 10
68 ETT 6,0 pcs BLUD 2019 5
69 ETT 6,5 Pcs BLUD 2019 6
70 ETT No.7,5 pcs E- BLUD 2018 0
71 Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 9
72 Feeding tube FR no. 6 100 cm pcs BLUD 2017 11
73 Feeding tube FR no. 8 100 cm pcs E_BLUD 2017 15
74 Filter/ HME Twinstar 55 pcs NE-BLUD 2019 1

75 FM Crepe 7.5 cm ( 3 inci ) rol E-BLUD 2018 7
76 FM Crepe 10 cm ( 4 inci ) Rol BLUD 2019 4
77 FM Crepe 15 cm ( 6 inci ) rol BLUD 2017 2
78 Fixomul 10 cm rol E-BLUD 2019 0
79 Folley catheter no. 16 rush pcs NE-BLUD 2019 12
80 Foley Catheter 2 way latex no. 16 Pcs E-BLUD 2019 0
81 Foley Catheter 2 way latex no. 18 pcs BLUD 2019 7
82 Folley Catheter 3 way Latex no.24 pcs BLUD 2017 3
83 Folley Chateter 2 way silicon no 12 Pcs E_BLUD 2017 6
87 Folley Chateter 3 way Latex no 22 pcs BLUD 2017 3
88 Guedel airway No. 50 Pcs E-BLUD 2018 2
92 Handscoon non steril M box BLUD 2019 0
93 Handscoon non steril L Box BLUD 2019 0
94 Handscoon steril no. 6,5 (Eskamed) pasang E-BLUD 2019 250
0
97 Handrub 500 ml E-care botol BLUD 2019 0
98 H2O2 3 % 800 ml botol NE-BLUD 2019 2
99 ID Bracelet Infant Blue pcs NE-BLUD 2019 8
100 ID Bracelet Infant Pink pcs NE-BLUD 2019 14
101 Infuset Makro pcs E-BLUD 2019 13
102 Infuset anak Pediatric Set (Aximed) Pcs E-BLUD 2018 27
103 IV catheter no. 18 (Terumo) pcs E-BLUD 2019 100
104 IV catheter no. 20 pcs BLUD 2019 0
106 Iodin Povidon Larutan 10 % 300 ml botol NE-BLUD 2019 6
107 Jelly USG 250 ml botol NE-BLUD 2019 0
108 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs NE-BLUD 2019 0
109 Kasa DRC 4m x 3 cm pcs BLUD 2019 210
110 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs BLUD 2019 24

NE_BLUD 2016 7
112 Kasa 4 m x 5 cm pcs BLUD 2019 0
113 Kasa 10 cm pcs BLUD 2019 29
114 Kasa 15 cm rol BLUD 2019 0
115 kasa 40 x 80 rol BLUD 2019 2
116 Kasa DRC 40 x 80 Rol NE-BLUD 2019 0
117 Kantong Asoy putih pack NE-APBD 0
118 Kertas USG sony UPD 110 HG rol NE-BLUD 2019 0
119 Leukomed film 6 x 8 cm iv dressing pcs E- BLUD 2018 197
120 Leukoplast 1 x 5 (2,5) rol BLUD 2019 0
121 Leukoplast 3 x 5 (7,5) Rol BLUD 2019 0
122 LMA proseal size 4 pcs BLUD 2018 0
123 Loop Elektrode 3 D pcs BLUD 2019 0
124 ME Surgical Clipper (+Charger) pcs NE-BLUD 2018 0
125 Nasal Canul L pcs BLUD 2019 4
126 Needle 23 G x 37 mm pcs E-BLUD 2019 0
130 Neprostomy set FR 8/40 set E-BLUD 2017 1
131 Omnifix 20 ml pcs E-BLUD 2019
132 Oxygen Mask Non Rebrething Adult pcs E-BLUD 2019 0
133 Pencil Cauter Pcs NE_BLUD 2017

0
134 Perifix 400 G 18 x 3 1/4 NRC Pcs E-BLUD 2019
135 Polifik 20 cm x 5 m rol E-BLUD 2019 4
136 Polifix 10 cm x 5 m rol BLUD 2019 0
137 Plesterin Bulat Soft Pcs BLUD 2019 0
138 Quicky Suction Bottle 500 cc FG 14 pcs APBD 2016 2
139 Quicky Suction Bottle 500 cc FG 12 Pcs E_APBD 2016 2
140 Stardex infusion set luer slip news Pcs BLUD 2019 0
141 Septalkan spray750 ml botol E-BLUD 2019 0
143 Spuit 3 cc Pcs BLUD 2019 75

195
146 Spinocan 26GX31/2" Pcs BLUD 2019 150
147 Spinocan 27GX31/2" Pcs E-BLUD 2019
148 Stomach Tube No. 16 pcs BLUD 2019 28
149 Stomach tube no. 14 pcs E_APBD 2016 49
150 Stomach tube no. 14 Pcs E_APBD 2016 0
151 Stomach tube no. 18 pcs BLUD 2017 0
30
152 Suction catheter size 10 pcs E_BLUD 2018 12
153 Suction catheter size 12 pcs BLUD 2018 0
Pcs E- BLUD 2018 0
154 Suction Catheter No. 12 pcs BLUD 2019 36
155 Surflug with extension tube luer lock 20 cm Pcs E-BLUD 2019 0
156 Sofnalime Galon NE-BLUD 2019 0
157 Surgical Skin Marker Onemed pcs NE-BLUD 2019 2
158 Surgical mask muslimah 3 fly box BLUD 2019 0
159 Surgical masker hijab box BLUD 2019 0
160 Termoven O2 pcs NE-BLUD 2019 4
161 Thermovet T pcs NE-BLUD 2019 4
162 Topi operasi pcs NE-BLUD 2018 184
163 Transofix pcs E-BLUD 2019 50
164 Transfusi set Terufusion Blood Adm Set (Stardec) Pcs E-BLUD 2018 15
165 Three way stopcock OM pcs BLUD 2019 18
166 Underpad pak BLUD 2017 0
167 Umbilical pcs E-BLUD 2019 24
168 Urine bag Pcs BLUD 2019 0
169 Viorex liquid 2 % 100 ml botol BLUD 2019 0
170 Viorex liquid 2 % 100 ml pcs NE-BLUD 2019 0
171 Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016

250
BHP MATA 0
1 Carbhacol pcs BLUD 2019 0
2 Dop Mata pcs
3 Lensa Mata 17.00 Pcs APBD 2016 1
4 Lensa Mata IOL 18.00 pcs BLUD 2019 0
6 Lensa Mata IOL 19.00 Pcs BLUD 2019 4
7 Lensa Mata IOL 20.00 Pcs NE-BLUD 2019 4
8 Lensa Mata IOL 21.00 pcs NE-BLUD 2019 0
11 Lensa Mata no. 23.50 Pcs NE-BLUD 2018 2
14 Nucleus hydrodissection cannula 25G x 7/8" Pcs APBD 2015 3
15 Optalmic drape set BLUD 2019 0
E-BLUD 2019 6
16 Pisau mata ( Slit knives 2,75 mm angled guarded ) Pcs APBD 2015 0
17 Pisau Mata (15 Stab Knife) pcs APBD 2015 4
18 Provisc IBC 0.85 ML Pcs NE-BLUD 2019 3
19 Subtenon's anesthesia Cannula 19G x 1 pcs APBD 2015 0
20 Tripan Blue Vial NE-BLUD 2019 0
BLUD 2019 3
21 Viscaid 1,5 % 1 ml pcs BLUD 2019 0
BHP TULANG 0
1 Cortical Screw, 4,5 mm dia, length 22 mm pcs APBD 2015 2
2 Cortical Screw, 4,5 mm dia, length 26 mm Pcs APBD 2015 3
BHP UROLOGI BLUD 2019 0
1 Double pigtail ureteral stent FR 5 x 26 cm pcs BLUD 2019 1
3 Guide wire cobra pcs BLUD 2019 0
TOTAL PENGADAAN 2019
1 Atropin Injeksi Ampul BLUD 2020
3 Levica injeksi 50 mg/ 10 ml Ampul BLUD 2020 0
4 KTM Injeksi Ampul BLUD 2020 0
5 NaCl 0.9 % kolf BLUD 2020
6 Nokoba Injeksi 2 ml Ampul BLUD 2020 20
7 Ondancentron injeksi 4 mg Ampul BLUD 2020 20
8 Oksitosin injeksi Ampul BLUD 2020
9 Phetidin Injeksi Ampul BLUD 2020 20
10 Ringer Laktat kolf BLUD 2020
11 Sojorn Fls BLUD 2020
Obat Non E-Katalog JKN 2020 0
2 Catapres injeksi Ampul BLUD 2020
1 Cendo gentamicin salep mata Tube BLUD 2020
2 Gentamisin Salep Mata Tube BLUD 2020
5 Lidodex 5 % injeksi 100 mg Ampul BLUD 2020
6 Pethidin HCl 50 mg/ml injeksi Ampul BLUD 2020
7 Sagestam injeksi Ampul BLUD 2020
8 Sevoflurance 250 ml Ampul BLUD 2020 4
9 Thiopental sodium 1 g injeksi Vial BLUD 2020
0
BHP E-Katalog 2020 0
1 Alkohol 70 % 300 ml botol BLUD 2020
2 Alkohol 70 % 1 liter botol BLUD 2020
3 Aqua Galon BLUD 2020 11
4 Aximed Face mask Ear loop pcs BLUD 2020 0
5 Aximed urine drainage bag, T valve with hange pcs BLUD 2020
6 Benang Bedah Chromic 2/0 HR 37 pcs BLUD 2020
7 Kasa Hydrofil 40 X 80 rol BLUD 2020
8 Latex examination Glove IDN powdered S Box BLUD 2020
9 Lysol 1 liter botol BLUD 2020
10 Masker hijab Dispo (stardec) box BLUD 2020 3
11 Monopolar Pencil (pencil cauter) pcs BLUD 2020 2
12 Norta folley catheter 16 pcs BLUD 2020
13 Nitril examination gloves M (stardec) box BLUD 2020 3
14 One scrub sabun botol BLUD 2020
15 Povidon 10 % 1 liter botol BLUD 2020
16 Septalkan spray750 ml botol BLUD 2020
BHP NON E-Katalog 2020 0
1 Alkazym sachet 25 x 25 mg pcs BLUD 2020 0
2
2 Alkohol 70 % 1 liter botol BLUD 2020
4 Aximed Examination Gloves Size M pcs BLUD 2020 0
300
5 Aximed oxygen O2 cannula size L pcs BLUD 2020 12
6 Aximed urine drainage bag, T valve with hange pcs BLUD 2020
7 Aximed 3 way pcs BLUD 2020 28
8 pcs BLUD 2020
2PTRS40AE 108
9 Benang Bedah Optime 1, 1/2 TP 40 mm, 90 cm Pcs BLUD 2020
10 pcs BLUD 2020
2PTRO30KE 0
11 Biomesh 5 x 10 cm Pcs BLUD 2020
12 Blue Set Anastesi set BLUD 2020 0
13 Breathing bag, silicon, reusable 0,5 L pcs BLUD 2020 1
15 Doctor cup-green color Pcs BLUD 2020
16 Etil Chlorid pcs BLUD 2020 0
17 Flow Sensor Spirolog pcs BLUD 2020 3
18 Folley catheter 2 way silicon no. 12 pcs BLUD 2020
19 Folley catheter 2 way silicon no. 14 pcs BLUD 2020
20 Goedel airways size 2 pcs BLUD 2020
21 Gypsona 4 inchi rol BLUD 2020
22 Nurse cup box BLUD 2020
23 Opsite Post OP 25 x 10 cm pcs BLUD 2020 10
24 PDS II VIO 5/0 70 cm Sachet BLUD 2020 0
25 Poli clean galon BLUD 2020
26 Surgical mask 3 ply box BLUD 2020
27 Urine bag pcs BLUD 2020 52
28 Watertrap Waterlock pcs BLUD 2020 8
BHP MATA
1 Opthalmic surgery drape Pcs BLUD 2020
2 Provisc IBC 0.85 ML box BLUD 2020 10
3 Viscaid 1,5 % 1 ml box BLUD 2020
BHP Orthopedi 0
1 K-Nail 9 mm x 36 pcs BLUD 2020
2 K-Nail 10 mm x 36
3 K-Nail 10 mm x 38 pcs BLUD 2020 0
4 Proximal Humeral Plate 4H, Left pcs BLUD 2020 1
5 Proximal Humeral Plate 4H, right pcs BLUD 2020 1
7 Proximal Humeral Plate 6H, Right pcs BLUD 2020 1
TOTAL BLUD 2020
Bantuan 2020
1 Masker N 95 pcs dinkes prov
2 Masker Karet box dinkes prov

OPERASI MARET 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE MARET 2020

PERSEDIAAN FEBRU
THN.
PENGADAAN
AWAL
LAPORAN 2019
Reagensia
Abon THBSG-402 Box E-BLUD 2019 5
ACS Level 1 1x 15 ml (Biochesmistry Control) Box NE-BLUD 2019 1
Albumin 2 x 250 ml Box NE-BLUD 2019 1
ALT / GPT Auto 1 X 15 ml Box NE-BLUD 2019 1
Anti Streptolysin O (ASO)/ASTO Box BLUD 2018 1
AST / GOT Auto 50 ml Box NE-BLUD 2019 1
Billirubin Total & Direct 4X50ml Box NE-BLUD 2019 2
Cholesterol Kit NE-BLUD 2019 2
Cholesterol HDL 2x 50 ml + 2x50ml Kit NE-BLUD 2019 1
Consetrate System Liquid Botol NE-BLUD 2019 1
Creatin Kit NE-BLUD 2019 3
CRP 50 test (Fortress) Kit NE-BLUD 2019 0
FS Optimum Neo HBG Test Box E-BLUD 2019 0
Glucose 10 x 50 ml Box NE-BLUD 2019 2
Golongan Darah Anti A Set NE-BLUD 2019 0
Golongan Darah Anti AB Set NE-BLUD 2019 0
Golongan Darah Anti B Set NE-BLUD 2019 0
Golongan Darah Anti O Set NE-BLUD 2019 0
HBsAg Cassette Unit NE-BLUD 2019
HCG Cassette 50 Pcs Kit BLUD 2018 2
Methanol 100 ml Botol NE-BLUD 2019 1
Multiple Calibrator Kotak NE-BLUD 2019 2
Na Citrate 3.8 persen/100 ml Kit BLUD 2018 0
Protein total Kit NE-BLUD 2019 1
Quintus 5 Part Diluent Set NE-BLUD 2019 0
Salmanole paratyphi AH Set NE-BLUD 2019 1
Salmanole paratyphi AO Set NE-BLUD 2019 1
Salmanole Typhi A Set NE-BLUD 2019 1
Salmonela Typhi O Set NE-BLUD 2019 1
SD HCG D 25 T Box NE-BLUD 2019
Swelab Alfa Lyse 5 L Box NE-BLUD 2019 0
Swelab Alfaton Diluting 20 L Box NE-BLUD 2019 0
Triglycerine Auto 1 x 50 ml Box BLUD 2018 0
Triglycerine Auto 1x50 ml Botol NE-BLUD 2019 2
Urea/Bun UV 1 x 50 ml Unit NE-BLUD 2019 1
Uric Acid UV 10 x 50 ml Box NE-BLUD 2019 2
Urine Reagent Strips 10p (Verify) Kit BLUD 2018 0
Widal AH (Fortress) Set NE-BLUD 2019 1
Widal AO (Fortress) Set NE-BLUD 2019 1
Widal O (Fortress) Set NE-BLUD 2019 1
BHP
Alkohol 70 % 1 L Botol NE-BLUD 2019 0
Alkohol Swab Box E-BLUD 2019 19
Blue tip Pack NE-BLUD 2019 1
Cup sample Karton APBD 2016
Disp.syringe with needle 1cc tuberculin (terumo) Pcs E_APBD 2015 0
Gown standard type ukuran L Pcs E-BLUD 2019
Kapas Pembalut 1000 gr Roll BLUD 2018 1
Kartu golongan darah Pack NE-BLUD 2019 0
Masker N95 Kotak NE_APBD 2015
Needle 27G Kotak NE_APBD 2015 0
Policlean Handrub Galon Galon E-BLUD 2019 1
Sarung tangan Gynaecolog steril pasang E-BLUD 2018
Spuit 1 cc tuberkulin Pcs E-BLUD 2019 500
Spuit 1 cc tuberkulin box E-BLUD 2019
Spuit 3 cc terumo Pcs E-BLUD 2019 1000
Surgical mask 3 ply E/L Box NE-BLUD 2019 0
Syringe 3 cc (Terumo) Pcs E-BLUD 2018 0
Tip Kuning Pack BLUD 2018 1
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Kotak E-BLUD 2019 9
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Kotak E-BLUD 2019
Tube Plain PLH 13x75 4.0 PLBL RD Pak NE-BLUD 2019 9
Vacutainer Plain 3ml Box BLUD 2018 1
Obat
Otsu water injeksi Botol E-BLUD 2019 15
WIDA WI Unicap 1000 ml Botol E-BLUD 2019 9
TOTAL SALDO INSTALASI LABORATORIUM KLINIK TAHUN PENGADAAN 2019
Reagensia
Pcs BLUD 2020 0
Pcs BLUD 2020 0
(Urine)
Golongan Darah Anti A Set BLUD 2020
Golongan Darah Anti AB Set BLUD 2020
Golongan Darah Anti B Set BLUD 2020
Golongan Darah Anti O Set BLUD 2020
Quintis 5-Part Diluent Set BLUD 2020
Quintis 5-Part Lyse
Quintis 5-Part Stoper
Ramp Troponin 1 Test Kit Kit BLUD 2020
Widal AH Set BLUD 2020
Widal AO Set BLUD 2020
Widal H Set BLUD 2020
Widal O Set BLUD 2020
Wright Botol BLUD 2020
Bahan Habis Pakai
Accu Safe - T Uno 20 Kotak BLUD 2020 0
Alkohol 70 % 1 Liter Botol BLUD 2020
Alkohol 70 % 300 ml Botol BLUD 2020
Aseptan 500 ml Botol BLUD 2020
Aximed Examination Gloves,size M Box BLUD 2020 0
Aximed Face mask Ear Loop Box BLUD 2020 0
Doctor cap green colour Pcs BLUD 2020
Embedding Cassette Pack BLUD 2020 1
Stool Container 60 ml Pot BLUD 2020
TOTAL SALDO BHP
Alat Pelindung Diri
Kacamata pelindung Pcs BLUD 2020
Visor penutup wajah Pcs BLUD 2020
TOTAL SALDO ALAT PELINDUNG DIRI
TOTAL SALDO INSTALASI LABORATORIUM KLINIK JANUARI 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI ANATOMI PERIODE MARET 2020
PERSEDIAAN FEBRU
THN.
PENGADAAN
AWAL
Reagensia
Entelena (MICROMOUNT) Botol 100 ML BLUD 2017 0
Xylol Botol @ 4L BLUD 2018 0
BHP
Alkohol Antiseptik 1L 96% Botol BLUD 2019 0
Alkohol swab Kotak BLUD 2019 0
Cover Glass 60 x 24 Kotak BLUD 2019 0
Formalin cair 37% 10 liter Galon NE_APBD 2016
Kertas whatman Kotak APBD 2016 0
Masker Muslimah 3 ply (Eskamed) Kotak BLUD 2019 0
Polifix 10 cm Rol E-BLUD 2019 1
Shandon histoplast (Parafin) Kotak BLUD 2019 1
Wida WI 1000ml' Kolf BLUD 2018 1
TOTAL REAGENSIA DAN BHP S/D TAHUN 2019
TAHUN ANGGARAN 2020

Reagensia
Ethanol (4 Liter) Box BLUD 2020
TOTAL SALDO REAGENSIA
Bahan Habis Pakai

Cover Glass 60x24 Box BLUD 2020
Embeding cassete 250 pcs Pack BLUD 2020
Alat Pelindung Diri

Kacamata pelindung Pcs BLUD 2020
Visor penutup wajah Pcs BLUD 2020
TOTAL SALDO REAGENSIA, BHP DAN APD TAHUN ANGGARAN 2020
TOTAL SALDO INSTALASI LABORATORIUM PATOLOGI MARET 2020
PERSEDIAAN DESEM
THN.
PENGADAAN
AWAL
1 Anti Sera D Vial BLUD 2018 7
2 Anti Sera Gol. Darah A Botol BLUD 2018 7
3 Anti Sera Gol. Darah B Botol BLUD 2018 6
4 Bovine Albumin 6 % Botol BLUD 2018 1
5 ID Liss Commbs Card Box BLUD 2018 6
BHP
1 Alkohol Swab Box BLUD 2018 1
2 Chloreoethyl kaleng Botol BLUD 2018 1
3 Cylender Bottom Test Tube 12 x 57 Pcs BLUD 2018 500
4 Double Blood Bag Pcs BLUD 2018 30
5 H2O2 3% 1000ml Botol APBD 2015 1
6 Pipet tetes plastik Pcs BLUD 2018 170
7 White Tips Pack BLUD 2018 4
8 Yellow Tips Pack BLUD 2018 3
TOTAL SALDO INSTALASI BANK DARAH JULI 2020
LAPORAN SALDO PER
PERSEDIAAN FEBR
THN.
PENGADAAN
AWAL
Bahan Radiologi
Film Rontgen Ct 20X25 Unit 2018 2
Inkjet Film Unit 2017 16
Bhp 0
Surgi Glove 7.5 (E-Care) Pasang APBD 2014 50
Obat 0
Scanlux 370mg/ml 500 ml Botol BLUD 2019 4
Bhp 0
Kertas USG Sony UPD 110 HG Rol BLUD 2019 0
Leukoplast 3x5 Rol BLUD 2019 1
Masker Hijab 3 ply (Eskamed) Kotak BLUD 2019 0
Bhp
Alkohol 70% 1 Liter Botol BLUD 2020
Handscoon M BOX BLUD 2020 1
Kacamata Pelindung Pcs BLUD 2020
Masker Hijab 3 ply Kotak BLUD 2020 0
Masker Karet Kotak BLUD 2020 0
Masker N95 Pcs BLUD 2020
Nitrile Examination Glove-M Box BLUD 2020
Nurse Cap-Green Box BLUD 2020
Stardec Latex Examination Glove M Box BLUD 2020
Surgical mask 3 ply Box BLUD 2020
TOTAL SALDO RADIOLOGI MARET 2020
PERSEDIAAN NOVEM
THN.
PENGADAAN
AWAL
1 Oksigen Tabung BLUD 2019 38
2 N2O Tabung @ 2 BLUD 2019 0
3 ETO Tabung @ 8 BLUD 2018 1
4 Argon UHP Tabung @ 8 BLUD 2018 0
5 CO2 Tabung BLUD 2020 0
TOTAL SALDO PERSEDIAAN GAS MEDIS DESEMBER 2019
TOTAL SALDO PERSEDIAAN PERBEKALAN FARMASI PERIODE JANUARI 2020
UN
TITIN SUHARTINAH, S
NIP.19850520 2009
IDA HOT DUMA PAKPAHAN, S. Farm., Apt

NIP. 19701203 199203 2 004
RANTY RAHMAN, AM.AK

NIP.19811119 200604 2 004
PERSEDIAAN FEBRUARI 2020 MUTASI MASUK MUTASI KELUAR
HARGA HARGA TOTAL HARGA
TOTAL HARGA MASUK TOTAL HARGA
SATUAN SATUAN KELUAR SATUAN
4,250,000.00 8,500,000.00 0 4,250,000.00

875.99 7,445,915.00 0 875.99
4,125.66 103,141.50 25 4,125.66
35,002.00 700,040.00 20 35,002.00
37,345.00 1,344,420.00 4 37,345.00
880,000.00 4,400,000.00 5 880,000.00
1,510,000.00 30,200,000.00 10 1,510,000.00
105.00 1,627,500.00 1000 105.00
94.00 4,042,000.00 1500 94.00
155.33 465,990.00 2500 155.33
4,761.02 0.00 0 4,761.02
32,284.98 2,195,378.64 0 32,284.98
70,189.00 25,268,040.00 50 70,189.00
55,385.00 1,661,550.00 10 55,385.00
56,783.97 1,135,679.40 0 56,783.97
2,789.00 0.00 0 2,789.00
58,905.00 589,050.00 0 58,905.00
46,992.00 469,920.00 0 46,992.00
8,700.00 783,000.00 42 8,700.00
168.00 1,394,400.00 500 168.00
94.00 0.00 0 94.00
80.00 5,928,000.00 13200 80.00
280.00 7,056,000.00 1800 280.00
4,950.00 0.00 0 4,950.00
116.00 464,000.00 0 116.00
2,189.00 3,174,050.00 50 2,189.00
60.00 252,000.00 0 60.00
3,325.00 665,000.00 0 3,325.00
86,999.88 9,569,986.80 0 86,999.88
330.00 2,805,000.00 0 330.00
12,485.00 8,040,340.00 0 12,485.00
261,299.99 78,389,997.00 50 261,299.99
103.00 0.00 0 103.00
1,812.99 3,789,149.10 540 1,812.99
9,646.00 0.00 0 9,646.00
835.00 17,509,950.00 1050 835.00
112,476.00 3,486,756.00 0 112,476.00
4,935.00 0.00 0 4,935.00
1,777.98 3,200,364.00 660 1,777.98
43,230.00 864,600.00 0 43,230.00
14,043.81 842,628.60 10 14,043.81
83,190.00 5,240,970.00 40 83,190.00
110.00 1,045,000.00 3000 110.00
1,339.80 334,950.00 75 1,339.80
64.62 51,696.00 100 64.62
512,204.00 7,683,060.00 0 512,204.00
130,999.00 13,099,900.00 30 130,999.00
52,410.60 6,289,272.00 50 52,410.60
237.00 391,050.00 300 237.00
237.00 7,110,000.00 0 237.00
3,850.00 92,400.00 0 3,850.00
3,468.48 190,766.40 0 3,468.48
7,124.00 712,400.00 0 7,124.00
8,322.59 2,796,390.24 0 8,322.59
10,351.00 993,696.00 24 10,351.00
916.66 219,998.40 0 916.66
63.00 756,000.00 1000 63.00
943.00 6,874,470.00 1440 943.00
942.99 18,925,809.30 0 942.99
545.00 11,853,750.00 2310 545.00
77.00 292,600.00 0 77.00
63.99 76,788.00 0 63.99
63.99 191,970.00 0 63.99
247.00 864,500.00 0 247.00
230.00 690,000.00 0 230.00
33,900.00 0.00 0 33,900.00
519.02 4,100,258.00 500 519.02
11,738.00 4,929,960.00 120 11,738.00
17,231.94 1,292,395.50 45 17,231.94
2,399.67 6,911,049.60 1500 2,399.67
16,764.00 5,029,200.00 0 16,764.00
15,716.80 0.00 0 15,716.80
4,284.00 6,426,000.00 0 4,284.00
12,780.00 6,032,160.00 0 12,780.00
5,005.00 16,016,000.00 1100 5,005.00
40,713.23 0.00 0 40,713.23
70,207.50 0.00 0 70,207.50
19,586.87 0.00 0 19,586.87
29,380.31 0.00 0 29,380.31
101.00 4,373,300.00 3000 101.00
2,973.00 698,655.00 0 2,973.00
1,309.99 78,599.40 0 1,309.99
5,003.46 0.00 0 5,003.46
10,029.00 0.00 0 10,029.00
10,531.00 842,480.00 48 10,531.00
323.40 0.00 0 323.40
9,900.00 0.00 0 9,900.00
28,160.00 0.00 0 28,160.00
1,201.20 1,801,800.00 1000 1,201.20
245,700.00 1,474,200.00 6 245,700.00
738.99 665,091.00 0 738.99
4,940.00 19,760,000.00 0 4,940.00
4,750.00 4,275,000.00 0 4,750.00
1,404.00 6,065,280.00 390 1,404.00
5,372.53 2,417,638.50 0 5,372.53
599.99 299,995.00 500 599.99
1,364.00 30,553,600.00 0 1,364.00
2,413.98 4,924,519.20 0 2,413.98
4,550.00 2,275,000.00 200 4,550.00
1,905.00 1,143,000.00 500 1,905.00
626.00 3,818,600.00 500 626.00
13,299.00 305,877.00 0 13,299.00
4.97 134,190.00 1000 4.97
2,953.99 0.00 0 2,953.99
5,927.99 7,706,387.00 0 5,927.99
119,756.00 23,951,200.00 130 119,756.00
33.00 445,500.00 0 33.00
1,152.00 1,474,560.00 720 1,152.00
17,160.00 3,432,000.00 50 17,160.00
2,145.00 0.00 0 2,145.00
1,822.00 91,100.00 50 1,822.00
531.01 132,752.50 0 531.01
5,900.00 531,000.00 0 5,900.00
104.00 520,000.00 0 104.00
133.00 598,500.00 0 133.00
135.00 175,500.00 0 135.00
106.99 181,883.00 0 106.99
1,151.99 0.00 0 1,151.99
6,930.00 4,158,000.00 0 6,930.00
12,211.00 3,663,300.00 25 12,211.00
86.00 0.00 0 86.00
86.00 17,200.00 200 86.00
993.00 695,100.00 300 993.00
3,025.00 726,000.00 150 3,025.00
4,873.00 1,315,710.00 0 4,873.00
5,999.94 107,998.92 18 5,999.94
15,510.00 155,100.00 10 15,510.00
21,670.00 2,383,700.00 50 21,670.00
108,454.00 6,507,240.00 10 108,454.00
208,638.98 9,388,754.10 10 208,638.98
208,639.00 21,907,095.00 0 208,639.00
7,260.00 798,600.00 0 7,260.00
27,500.00 687,500.00 25 27,500.00
569,800.00 5,698,000.00 0 569,800.00
1,001.00 0.00 0 1,001.00
1,014.58 5,072,900.00 2000 1,014.58
9,878.00 592,680.00 60 9,878.00
1,408.00 422,400.00 0 1,408.00
785.00 1,570,000.00 0 785.00
597.30 716,760.00 0 597.30
1,072.00 1,072,000.00 0 1,072.00
152,880.00 29,964,480.00 0 152,880.00
83,950.00 1,679,000.00 0 83,950.00
25,300.00 3,162,500.00 25 25,300.00
4,956.00 297,360.00 10 4,956.00
3,234.00 0.00 0 3,234.00
44,390.50 4,439,050.00 20 44,390.50
32,999.96 122,099,852.00 0 32,999.96
1,679,980.50 8,399,902.50 0 1,679,980.50
3,400,000.00 27,200,000.00 5 3,400,000.00
18,358.00 2,202,960.00 0 18,358.00
73.99 0.00 0 73.99
79.00 1,422,000.00 0 79.00
10,758.00 1,775,070.00 0 10,758.00
4,792.70 1,667,859.60 0 4,792.70
1,333.00 3,965,675.00 575 1,333.00
1,333.00 7,998,000.00 0 1,333.00
77.00 4,789,400.00 3000 77.00
41,235.00 989,640.00 24 41,235.00
1,015.00 6,059,550.00 1800 1,015.00
389.99 818,979.00 0 389.99
3,468.36 0.00 0 3,468.36
3,410.00 85,250.00 25 3,410.00
3,741.37 0.00 0 3,741.37
173.99 0.00 0 173.99
174.00 87,000.00 0 174.00
207.00 7,141,500.00 1500 207.00
244.99 1,102,455.00 0 244.99
290.99 320,089.00 0 290.99
1,139.99 3,761,967.00 0 1,139.99
234.88 1,879,040.00 0 234.88
8,002.50 584,182.50 40 8,002.50
792.00 1,663,200.00 900 792.00
8,003.00 0.00 0 8,003.00
6,900.00 0.00 0 6,900.00
19,250.00 1,732,500.00 5 19,250.00
15,400.00 0.00 0 15,400.00
35,750.00 0.00 0 35,750.00
38,500.00 3,850,000.00 50 38,500.00
34,650.00 1,975,050.00 14 34,650.00
55.00 522,500.00 0 55.00
7,788.00 3,489,024.00 0 7,788.00
5,225.00 12,540,000.00 750 5,225.00
4,460.00 19,624,000.00 0 4,460.00
4,835.00 4,351,500.00 0 4,835.00
154,399.99 0.00 0 154,399.99
110,968.00 33,290,400.00 0 110,968.00
50,685.00 4,967,130.00 0 50,685.00
162.99 277,083.00 0 162.99
162.99 1,629,900.00 0 162.99
2,475.00 113,850.00 46 2,475.00
51,220.00 2,458,560.00 24 51,220.00
7,920.00 1,425,600.00 0 7,920.00
345.60 587,520.00 0 345.60
4,750.00 408,500.00 20 4,750.00
34,177.00 341,770.00 0 34,177.00
34,177.00 512,655.00 0 34,177.00
43,995.00 439,950.00 0 43,995.00
88.99 186,879.00 2100 88.99
23,474.00 234,740.00 0 23,474.00
10,400.00 0.00 0 10,400.00
11,275.00 7,497,875.00 10 11,275.00
10,125.50 0.00 0 10,125.50
11,231.00 2,021,580.00 0 11,231.00
1,026.99 1,941,011.10 300 1,026.99
2,517.90 62,947.50 25 2,517.90
277.98 1,890,264.00 150 277.98
1,089.00 1,851,300.00 900 1,089.00
50,697.00 1,013,940.00 20 50,697.00
1,881.00 255,816.00 0 1,881.00
11,231.00 898,480.00 0 11,231.00
950,000.00 4,750,000.00 4 950,000.00
949,855.50 24,696,243.00 0 949,855.50
5,555.00 788,810.00 10 5,555.00
2,222.00 0.00 0 2,222.00
1,842.00 736,800.00 400 1,842.00
7,315.00 0.00 0 7,315.00
7,315.00 5,047,350.00 150 7,315.00
15,060.08 210,841.12 0 15,060.08
15,060.00 2,891,520.00 0 15,060.00
2,995.99 898,797.00 0 2,995.99
2,836.97 765,981.90 0 2,836.97
302.99 27,196,382.40 5440 302.99
83,950.00 20,987,500.00 25 83,950.00
959.94 0.00 0 959.94
83,950.00 47,851,500.00 125 83,950.00
462.99 0.00 0 462.99
462.99 671,335.50 500 462.99
1,033.00 0.00 0 1,033.00
1,936.99 290,548.50 0 1,936.99
1,289.00 1,160,100.00 300 1,289.00
230.00 4,876,000.00 1000 230.00
132.99 192,835.50 0 132.99
125,384.00 27,082,944.00 20 125,384.00
125,384.00 0.00 0 125,384.00
43,499.99 1,522,499.65 10 43,499.99
7,920.00 0.00 0 7,920.00
539.00 0.00 0 539.00
479.60 0.00 0 479.60
33,962.00 6,792,400.00 100 33,962.00
7,513.00 0.00 0 7,513.00
3,674.99 1,469,996.00 100 3,674.99
105.99 10,281,030.00 10000 105.99
177.00 424,800.00 0 177.00
221.00 0.00 0 221.00
236.00 472,000.00 0 236.00
3,102.00 3,102,000.00 100 3,102.00
11,524.99 57,624.95 5 11,524.99
523.00 0.00 0 523.00
558.00 1,953,000.00 1500 558.00
159.99 0.00 0 159.99
80.00 72,000.00 0 80.00
8,250.00 17,622,000.00 120 8,250.00
3,950.00 395,000.00 0 3,950.00
224.40 673,200.00 1500 224.40
6,447.10 0.00 0 6,447.10
3,045.00 8,221,500.00 0 3,045.00
5,409.00 13,847,040.00 0 5,409.00
3,584.90 666,791.40 2 3,584.90
25,344.00 608,256.00 6 25,344.00
105.00 3,412,500.00 3000 105.00
4,675.00 0.00 0 4,675.00
15,620.00 14,058,000.00 0 15,620.00
127.00 9,569,450.00 0 127.00
112,000.00 2,016,000.00 5 112,000.00
140.99 140,990.00 1000 140.99
136.00 986,000.00 1750 136.00
4,312.00 7,244,160.00 0 4,312.00
7,623.00 0.00 0 7,623.00
8,129.00 0.00 0 8,129.00
24,000.00 0.00 0 24,000.00
193.49 135,443.00 0 193.49
630.00 189,000.00 0 630.00
2,521.99 13,870,945.00 0 2,521.99
1,637.99 16,379,900.00 0 1,637.99
25,839.00 3,229,875.00 95 25,839.00
1,760.00 9,081,600.00 0 1,760.00
712.00 0.00 0 712.00
110,968.00 10,541,960.00 0 110,968.00
87,000.00 66,120,000.00 225 87,000.00
69,712.50 0.00 0 69,712.50
19,360.00 193,600.00 10 19,360.00
3,300.00 92,400.00 5 3,300.00
6,325.00 632,500.00 0 6,325.00
105,000.00 1,890,000.00 0 105,000.00
1,899,985.54 36,099,725.26 10 1,899,985.54
299.99 1,559,948.00 3000 299.99
10,670.00 56,017,500.00 1330 10,670.00
385.00 46,200.00 0 385.00
368.99 482,638.92 0 368.99
1,153.00 0.00 0 1,153.00
14,630.00 2,926,000.00 0 14,630.00
10,010.00 720,720.00 30 10,010.00
3,223.00 322,300.00 30 3,223.00
2,860.00 8,617,180.00 650 2,860.00
3,796.00 30,368.00 0 3,796.00
1,199.00 0.00 0 1,199.00
13,846.25 69,231.25 0 13,846.25
12,670.62 228,071.16 2 12,670.62
56.00 6,300,000.00 5000 56.00
12,389.00 13,590,733.00 120 12,389.00
1,184.00 0.00 0 1,184.00
124,355.00 994,840.00 0 124,355.00
19,481.00 0.00 0 19,481.00
1,950.00 234,000.00 0 1,950.00
3,924.00 1,177,200.00 50 3,924.00
3,923.92 0.00 0 3,923.92
3,867.00 0.00 0 3,867.00
797.00 2,391,000.00 0 797.00
746.99 672,291.00 0 746.99
47,206.99 16,050,376.60 0 47,206.99
13,441.90 0.00 0 13,441.90
879,832.80 3,519,331.20 0 879,832.80
880,000.00 5,280,000.00 0 880,000.00
1,509,993.50 7,549,967.50 0 1,509,993.50
29,562.50 886,875.00 0 29,562.50
12,936.00 0.00 0 12,936.00
77.00 192,500.00 0 77.00
3,721.66 0.00 0 3,721.66
61.99 619,900.00 0 61.99
9,045.99 271,379.70 0 9,045.99
61.00 0.00 0 61.00
84.99 84,990.00 0 84.99
521.21 260,605.00 500 521.21
92,040.00 4,141,800.00 0 92,040.00
18,810.00 2,821,500.00 75 18,810.00
10,377.40 9,339,660.00 0 10,377.40
14,130.60 14,130,600.00 600 14,130.60
231.00 577,500.00 0 231.00
236.00 849,600.00 0 236.00
295.00 0.00 0 295.00
295.00 1,209,500.00 0 295.00
245.00 2,082,500.00 500 245.00
120.00 0.00 0 120.00
1,188.00 59,400.00 0 1,188.00
1,188.00 950,400.00 3390 200 1,188.00
1,796.66 700,697.40 390 1,796.66
1,925.00 5,775,000.00 60 1,925.00
1,178.99 5,659,152.00 3000 1,178.99
911.00 637,700.00 0 911.00
786.50 6,292,000.00 5000 786.50
7,630.00 8,698,200.00 1140 7,630.00
272.99 163,794.00 0 272.99
35,545.99 24,455,641.12 40 35,545.99
52,498.60 4,199,888.00 0 52,498.60
10,714.00 0.00 0 10,714.00
67.00 335,000.00 2500 67.00
73.99 1,487,199.00 0 73.99
4,446.00 671,346.00 0 4,446.00
5,637.50 0.00 0 5,637.50
3,575.00 18,947,500.00 0 3,575.00
18,191.25 0.00 0 18,191.25
83,950.00 5,037,000.00 0 83,950.00
227,366.56 0.00 0 227,366.56
28,300.00 0.00 0 28,300.00
20,240.00 809,600.00 20 20,240.00
122,521.00 9,311,596.00 0 122,521.00
133,997.60 5,627,899.20 20 133,997.60
1,650,000.00 9,900,000.00 0 1,650,000.00
13,200.00 0.00 0 13,200.00
23,100.00 0.00 0 23,100.00
20,699.80 600,294.20 5 20,699.80
117.00 1,281,150.00 600 117.00
226.00 2,034,000.00 0 226.00
2,200.00 0.00 0 2,200.00
6,840.00 0.00 0 6,840.00
16,789.00 12,591,750.00 0 16,789.00
207.99 3,473,433.00 4500 207.99
745.00 223,500.00 0 745.00
453,000.00 0.00 0 453,000.00
8,800.00 27,192,000.00 2760 8,800.00
13,202.00 462,070.00 25 13,202.00
13,202.00 2,640,400.00 0 13,202.00
6,989.00 19,394,475.00 475 6,989.00
544.00 0.00 0 544.00
593.00 0.00 0 593.00
1,575.00 2,677,500.00 0 1,575.00
2,380.00 4,307,800.00 410 2,380.00
2,379.96 3,569,940.00 0 2,379.96
149,264.50 40,749,208.50 40 149,264.50
371.99 0.00 0 371.99
548,876.59 2,744,382.95 0 548,876.59
335,800.00 1,007,400.00 0 335,800.00
601,707.00 3,008,535.00 0 601,707.00
601,707.00 0.00 0 601,707.00
188,662.99 9,055,823.52 48 188,662.99
323.00 193,800.00 0 323.00
74,996.34 0.00 0 74,996.34
36,621.75 1,647,978.75 5 36,621.75
1,286.00 0.00 0 1,286.00
1,882.00 0.00 0 1,882.00
660.00 0.00 0 660.00
2,121.99 4,201,540.20 50 2,121.99
1,600.50 480,150.00 300 1,600.50
37,372.50 0.00 0 37,372.50
37,595.25 9,511,598.25 120 37,595.25
93.00 3,134,100.00 2600 93.00
53,890.00 2,155,600.00 0 53,890.00
53,889.99 2,694,499.50 0 53,889.99
38,599.99 3,087,999.20 25 38,599.99
1,400.00 1,820,000.00 0 1,400.00
2,267.99 816,476.40 360 2,267.99
12,540.00 3,762,000.00 90 12,540.00
3,589.96 646,192.80 15 3,589.96
1,018.00 3,054,000.00 0 1,018.00
1,747.99 0.00 0 1,747.99
1,748.00 6,974,520.00 90 1,748.00
3,999.98 0.00 0 3,999.98
6,160.00 18,480.00 0 6,160.00
330.00 1,320,000.00 0 330.00
39,000.00 7,800,000.00 200 39,000.00
6,468.00 0.00 0 6,468.00
123.00 0.00 0 123.00
85.99 429,950.00 0 85.99
128.99 154,788.00 0 128.99
6,413.00 0.00 0 6,413.00
110.00 1,375,000.00 3000 110.00
21,780.00 217,800.00 10 21,780.00
21,780.00 9,583,200.00 50 21,780.00
21,780.00 3,484,800.00 0 21,780.00
8,100.00 648,000.00 20 8,100.00
10,210.00 1,225,200.00 0 10,210.00
11,562.00 693,720.00 0 11,562.00
11,235.00 842,625.00 0 11,235.00
120,650.00 0.00 0 120,650.00
44,390.50 11,097,625.00 150 44,390.50
674.46 0.00 0 674.46
1,857,843,636.80
43.00 0.00 0 43.00

0.00
1,857,843,636.80 0.00
64,647.55 387,885.30 5 64,647.55

367,400.00 5,878,400.00 0 367,400.00
448,800.00 5,385,600.00 0 448,800.00
24,200.00 726,000.00 0 24,200.00
24,200.00 726,000.00 0 24,200.00
24,200.00 242,000.00 10 24,200.00
29,766.00 297,660.00 0 29,766.00
935,000.00 15,895,000.00 0 935,000.00
385,000.00 6,545,000.00 0 385,000.00
105,999.99 211,999.98 0 105,999.99
2,702,700.00 0.00 0 2,702,700.00
25,000.00 0.00 0 25,000.00
10,000.00 300,000.00 30 10,000.00
93,729.02 1,499,664.32 0 93,729.02
93,729.02 1,499,664.32 0 93,729.02
385.00 0.00 0 385.00
25,297.80 0.00 0 25,297.80
47,117.00 4,711,700.00 0 47,117.00
5,096.00 3,057,600.00 500 5,096.00
7,700.00 616,000.00 0 7,700.00
7,700.00 154,000.00 0 7,700.00
14,850.00 0.00 0 14,850.00
1,579.99 157,999.00 0 1,579.99
1,580.00 474,000.00 0 1,580.00
1,655.50 165,550.00 0 1,655.50
41,599.79 0.00 0 41,599.79
7,212.70 0.00 0 7,212.70
712,399.60 2,137,198.80 0 712,399.60
121,968.00 0.00 0 121,968.00
1,455,300.00 1,455,300.00
2,910,600.00 0
38,500.00 1,424,500.00 0 38,500.00
6,600.00 396,000.00 0 6,600.00
3,960.00 79,200.00 20 3,960.00
3,960.00 79,200.00 0 3,960.00
3,382.50 50,737.50 0 3,382.50
19,800.00 396,000.00 0 19,800.00
21,285.00 808,830.00 0 21,285.00
29,562.50 1,448,562.50 0 29,562.50
383,000.20 0.00 0 383,000.20
450,000.00 0.00 0 450,000.00
81,400.00 732,600.00 0 81,400.00
62,920.00 2,076,360.00 0 62,920.00
73,480.00 2,498,320.00 0 73,480.00
1,137.99 16,273,257.00 5600 1,137.99
1,430.00 0.00 0 1,430.00
1,429.96 6,434,820.00 1600 1,429.96
1,489.92 0.00 0 1,489.92
1,869.94 0.00 0 1,869.94
162,580.00 0.00 0 162,580.00
477,205.00 2,386,025.00 0 477,205.00
477,205.00 2,863,230.00 6 477,205.00
94,600.00 283,800.00 0 94,600.00
94,600.00 283,800.00 0 94,600.00
94,600.00 283,800.00 0 94,600.00
247,500.00 0.00 0 247,500.00
108,900.00 3,811,500.00 0 108,900.00
25,960.00 778,800.00 0 25,960.00
38,500.00 500,500.00 8 38,500.00
238,040.00 0.00 0 238,040.00
238,040.00 0.00 0 238,040.00
62,617.50 0.00 0 62,617.50
9,599.99 95,999.90 0 9,599.99
20,515.00 2,051,500.00 100 20,515.00
5,937.47 118,749.40 0 5,937.47
7,703.08 154,061.60 0 7,703.08
7,923.30 158,466.00 20 7,923.30
7,369.35 368,467.50 50 7,369.35
17,367.73 347,354.60 20 17,367.73
8,107.00 324,280.00 40 8,107.00
31,329.08 1,378,479.52 0 31,329.08
89,999.99 0.00 0 89,999.99
42,800.00 0.00 0 42,800.00
46,099.99 691,499.85 15 46,099.99
56,799.99 1,703,999.70 0 56,799.99
54,138.99 1,082,779.80 9 54,138.99
36,011.99 0.00 0 36,011.99
12,860.00 385,800.00 0 12,860.00
80,000.00 80,000.00 0 80,000.00
32,500.00 975,000.00 0 32,500.00
26,070.00 0.00 0 26,070.00
18,450.00 0.00 0 18,450.00
9,590.00 0.00 0 9,590.00
18,449.99 368,999.80 0 18,449.99
42,130.00 2,106,500.00 0 42,130.00
42,130.00 2,106,500.00 0 42,130.00
681,780.00 2,045,340.00 1 681,780.00
4,555.87 0.00 0 4,555.87
53,856.00 753,984.00 14 53,856.00
12,574.00 301,776.00 10 12,574.00
12,574.00 276,628.00 0 12,574.00
13,202.70 422,486.40 10 13,202.70
111,430.00 445,720.00 0 111,430.00
111,430.00 891,440.00 0 111,430.00
111,430.00 445,720.00 0 111,430.00
38,500.00 1,155,000.00 0 38,500.00
38,500.00 1,925,000.00 0 38,500.00
3,080,000.00 40,040,000.00 3 3,080,000.00
3,360.00 124,320.00 4 3,360.00
23,925.00 0.00 0 23,925.00
4,950,000.00 4,950,000.00 0 4,950,000.00
657,129.00 657,129.00 0 657,129.00
60,799.99 0.00 0 60,799.99
46,200.00 1,755,600.00 0 46,200.00
4,812.99 2,887,794.00 600 4,812.99
4,600.00 9,200,000.00 100 4,600.00
3,795.00 16,887,750.00 650 3,795.00
3,795.00 17,646,750.00 500 3,795.00
3,795.00 11,954,250.00 550 3,795.00
4,499.99 449,999.00 100 4,499.99
273,900.00 2,739,000.00 0 273,900.00
273,900.00 3,560,700.00 0 273,900.00
850.00 340,000.00 100 850.00
850.00 1,615,000.00 200 850.00
850.00 0.00 0 850.00
97,900.00 783,200.00 0 97,900.00
18,883.15 151,065.20 8 18,883.15
6,269.67 313,483.50 0 6,269.67
14,575.00 728,750.00 0 14,575.00
6,270.00 5,016,000.00 150 6,270.00
6,270.00 2,821,500.00 250 6,270.00
6,270.00 0.00 0 6,270.00
7,795.48 2,728,418.00 0 7,795.48
6,270.00 0.00 0 6,270.00
14,576.05 728,802.50 0 14,576.05
14,576.06 3,352,493.80 0 14,576.06
15,178.41 12,142,728.00 250 15,178.41
10,000.00 1,000,000.00 0 10,000.00
10,000.00 1,000,000.00 0 10,000.00
10,000.00 1,000,000.00 0 10,000.00
15,400.00 13,090,000.00 0 15,400.00
14,575.00 4,372,500.00 0 14,575.00
23,750.00 2,850,000.00 0 23,750.00
16,500.00 313,500.00 0 16,500.00
16,500.00 495,000.00 0 16,500.00
2,087.25 375,705.00 0 2,087.25
16,500.00 511,500.00 0 16,500.00
16,500.00 148,500.00 0 16,500.00
16,500.00 627,000.00 0 16,500.00
1,427.07 85,624.00 0 1,427.07
7,187.50 603,750.00 0 7,187.50
7,187.50 258,750.00 0 7,187.50
7,187.50 258,750.00 0 7,187.50
1,427.07 68,499.20 0 1,427.07
1,375.00 82,500.00 0 1,375.00
1,380.50 381,018.00 0 1,380.50
1,127.50 121,770.00 0 1,127.50
1,127.50 7,892.50 0 1,127.50
24,200.00 145,200.00 0 24,200.00
16,500.00 247,500.00 0 16,500.00
24,200.00 242,000.00 0 24,200.00
16,500.00 313,500.00 0 16,500.00
16,500.00 214,500.00 0 16,500.00
16,500.00 396,000.00 0 16,500.00
24,200.00 193,600.00 0 24,200.00
16,500.00 330,000.00 0 16,500.00
1,380.50 298,188.00 0 1,380.50
16,500.00 132,000.00 0 16,500.00
7,187.50 345,000.00 0 7,187.50
7,187.50 345,000.00 0 7,187.50
8,750.00 420,000.00 0 8,750.00
8,750.00 315,000.00 0 8,750.00
8,750.00 210,000.00 0 8,750.00
22,000.00 0.00 0 22,000.00
561,440.00 561,440.00 0 561,440.00
2,128.50 106,425.00 0 2,128.50
2,128.50 106,425.00 0 2,128.50
16,060.00 0.00 0 16,060.00
20,020.00 100,100.00 5 20,020.00
32,340.00 161,700.00 5 32,340.00
23,100.00 115,500.00 0 23,100.00
54,560.00 1,145,760.00 5 54,560.00
3,943.00 70,974.00 0 3,943.00
54,560.00 5,456,000.00 0 54,560.00
57,200.00 1,601,600.00 0 57,200.00
103,400.00 1,654,400.00 5 103,400.00
53,900.00 431,200.00 0 53,900.00
1,500.00 0.00 0 1,500.00
2,145.00 0.00 0 2,145.00
156,600.00 0.00 0 156,600.00
590.00 1,932,250.00 0 590.00
1,650.00 2,095,500.00 70 1,650.00
2,244.00 2,962,080.00 420 2,244.00
880.00 1,249,600.00 170 880.00
1,284,140.00 28,251,080.00 0 1,284,140.00
5,684.00 1,091,328.00 46 5,684.00
1,284,140.00 37,240,060.00 0 1,284,140.00
23,650.00 24,123,000.00 0 23,650.00
32,450.00 194,700.00 0 32,450.00
78,309.00 1,174,635.00 0 78,309.00
112,711.50 13,750,803.00 0 112,711.50
11,550.00 46,200.00 0 11,550.00
440,000.00 0.00 0 440,000.00
513,700.00 4,109,600.00 8 513,700.00
103,199.98 2,889,599.44 0 103,199.98
142,599.60 712,998.00 0 142,599.60
12,675.00 329,550.00 7 12,675.00
37,371.00 0.00 0 37,371.00
2,461.12 2,338,064.00 0 2,461.12
2,760.00 4,140,000.00 0 2,760.00
161,700.00 2,263,800.00 3 161,700.00
37,550.80 0.00 0 37,550.80
3,010,680.20 6,021,360.40 0 3,010,680.20
3,010,680.20 9,032,040.60 0 3,010,680.20
3,010,680.20 9,032,040.60 0 3,010,680.20
467,500.00 11,687,500.00 25 467,500.00
57,200.00 2,802,800.00 0 57,200.00
25,872.00 2,587,200.00 0 25,872.00
18,839.98 4,992,594.70 0 18,839.98
19,800.00 1,980,000.00 10 19,800.00
35,200.00 2,816,000.00 0 35,200.00
1,155,000.00 0.00 0 1,155,000.00
29,550.00 561,450.00 0 29,550.00
14,595.21 145,952.10 0 14,595.21
14,595.21 145,952.10 0 14,595.21
6,600.00 330,000.00 0 6,600.00
12,000.00 1,200,000.00 0 12,000.00
6,930.00 3,465,000.00 0 6,930.00
6,930.00 693,000.00 0 6,930.00
28,300.00 0.00 0 28,300.00
310.99 248,792.00 0 310.99
311.30 778,250.00 0 311.30
311.00 0.00 0 311.00
311.00 248,800.00 0 311.00
1,529.00 3,058,000.00 0 1,529.00
582,652.00 2,913,260.00 0 582,652.00
1,553,739.00 0.00 0 1,553,739.00
605,000.00 3,630,000.00 0 605,000.00
8,499.70 1,699,940.00 100 8,499.70
41,800.00 0.00 0 41,800.00
38,136.00 0.00 0 38,136.00
28,680.98 0.00 0 28,680.98
1,542.00 21,433,800.00 300 1,542.00
158,400.00 158,400.00
1,584,000.00 0
152,350.00 152,350.00
1,523,500.00 0
152,350.00 152,350.00
761,750.00 0
314,299.70 1,571,498.50 2 314,299.70
959,075.00 959,075.00 0 959,075.00
143.00 1,859,000.00 3000 143.00
176.00 528,000.00 3000 176.00
79,200.00 792,000.00 0 79,200.00
18,150.00 1,597,200.00 0 18,150.00
181.50 3,630,000.00 0 181.50
214.50 3,646,500.00 0 214.50
247.50 2,970,000.00 0 247.50
132,000.00 4,752,000.00 3 132,000.00
30,800.00 708,400.00 17 30,800.00
562,975.60 0.00 0 562,975.60
29,000.00 725,000.00 5 29,000.00
77,599.99 0.00 0 77,599.99
136,299.99 817,799.94 6 136,299.99
136,290.00 3,270,960.00 0 136,290.00
173,558.00 4,338,950.00 25 173,558.00
4,070.00 0.00 0 4,070.00
157,615.24 3,940,381.00 0 157,615.24
157,615.24 2,364,228.60 0 157,615.24
19,360.00 13,552,000.00 250 19,360.00
166,016.00 0.00 0 166,016.00
88,999.99 5,428,999.39 17 88,999.99
137,500.00 7,287,500.00 0 137,500.00
958,375.00 1,916,750.00 0 958,375.00
687,800.19 1,375,600.38 0 687,800.19
16,500.00 1,386,000.00 0 16,500.00
20,900.00 2,508,000.00 0 20,900.00
29,700.00 3,861,000.00 0 29,700.00
1,106,021.00 0.00 0 1,106,021.00
21,780.00 2,613,600.00 120 21,780.00
21,780.00 4,356,000.00 0 21,780.00
31,300.00 10,172,500.00 0 31,300.00
38,299.97 9,574,992.50 25 38,299.97
16,000.00 0.00 0 16,000.00
139,700.00 279,400.00 0 139,700.00
1,265,999.90 2,531,999.80 0 1,265,999.90
1,537,999.65 1,537,999.65 1 1,537,999.65
1,914,000.00 9,570,000.00 0 1,914,000.00
825,000.00 825,000.00 0 825,000.00
35,999.99 0.00 0 35,999.99
2,789.99 1,115,996.00 10 2,789.99
2,789.99 781,197.20 12 2,789.99
2,789.99 836,997.00 30 2,789.99
2,789.99 1,004,396.40 40 2,789.99
2,789.99 0.00 0 2,789.99
654,500.00 6,545,000.00 0 654,500.00
3,159,750.00 3,159,750.00 0 3,159,750.00
5,630,625.00 5,630,625.00 0 5,630,625.00
60,334.00 60,334.00 0 60,334.00
757,041.00 757,041.00 0 757,041.00
937,979.00 937,979.00 0 937,979.00
301,699.20 905,097.60 0 301,699.20
15,371.66 768,583.00 0 15,371.66
2,500.00 375,000.00 0 2,500.00
12,430.00 621,500.00 50 12,430.00
7,370.00 368,500.00 0 7,370.00
12,429.64 621,482.00 20 12,429.64
7,923.30 158,466.00 0 7,923.30
10,008.76 500,438.00 0 10,008.76
15,371.66 2,305,749.00 0 15,371.66
2,970,000.00 2,970,000.00 0 2,970,000.00
2,100.00 0.00 0 2,100.00
4,345.00 260,700.00 0 4,345.00
6,508.77 325,438.50 0 6,508.77
4,900.00 284,200.00 10 4,900.00
4,900.00 387,100.00 0 4,900.00
207,680.00 415,360.00 0 207,680.00
21,780.00 1,633,500.00 0 21,780.00
12,375.00 86,625.00 0 12,375.00
13,974.51 1,397,451.00 50 13,974.51
257,400.00 1,029,600.00 4 257,400.00
148,500.00 594,000.00 4 148,500.00
1,950.00 195,000.00 0 1,950.00
1,111.00 388,850.00 350 1,111.00
16,500.00 0.00 0 16,500.00
311,300.00 0.00 0 311,300.00
311,300.00 0.00 0 311,300.00
8,646.00 13,833,600.00 300 8,646.00
13,974.51 0.00 0 13,974.51
3,400.10 0.00 0 3,400.10
482,625.00 965,250.00 0 482,625.00
726,000.00 2,178,000.00 0 726,000.00
965,250.00 1,930,500.00 0 965,250.00
1,000.00 650,000.00 50 1,000.00
8,004.15 1,600,830.00 200 8,004.15
156,640.00 626,560.00 0 156,640.00
19,800.00 118,800.00 6 19,800.00
1,237,500.00 12,375,000.00 0 1,237,500.00
12,546.27 75,277.62 0 12,546.27
9,735.00 2,433,750.00 0 9,735.00
0.00 0
89,328.50 3,215,826.00 0 89,328.50
84,600.05 9,136,805.40 0 84,600.05
88,044.81 9,508,839.48 0 88,044.81
1,751,720.52 3,503,441.04 0 1,751,720.52
32,799.99 787,199.76 24 32,799.99
33,537.99 0.00 0 33,537.99
32,799.99 787,199.76 24 32,799.99
30,946.00 742,704.00 0 30,946.00
687,500.00 5,500,000.00 3 687,500.00
577,259.92 1,154,519.84 2 577,259.92
32,799.99 0.00 0 32,799.99
95,134.04 6,849,650.88 12 95,134.04
943,679.11 0.00 0 943,679.11
87,151.90 3,137,468.40 0 87,151.90
154,000.00 3,696,000.00 24 154,000.00
62,000.00 0.00 0 62,000.00
71,084.19 71,084.19
0.00 0
55,000.00 7,920,000.00 0 55,000.00
55,000.00 9,900,000.00 0 55,000.00
57,000.00 8,208,000.00 0 57,000.00
72,948.48 7,294,848.00 0 72,948.48
71,813.89 0.00 0 71,813.89
62,288.66 4,484,783.52 0 62,288.66
1,122,000.00 6,732,000.00 0 1,122,000.00
28,014.98 672,359.52 0 28,014.98
27,030.30 324,363.60 12 27,030.30
31,664.99 10,259,456.76 24 31,664.99
29,880.00 358,560.00 12 29,880.00
68,428.80 3,284,582.40 0 68,428.80
5,062,200.00 10,124,400.00 0 5,062,200.00
42,357.99 1,016,591.76 0 42,357.99
444,899.40 444,899.40 0 444,899.40
416,100.30 416,100.30 0 416,100.30
22,534.97 811,258.92 0 22,534.97
22,534.98 1,081,679.04 24 22,534.98
23,300.00 838,800.00 36 23,300.00
23,300.00 1,118,400.00 0 23,300.00
20,300.00 1,218,000.00 60 20,300.00
22,992.00 4,414,464.00 60 22,992.00
22,500.00 1,350,000.00 0 22,500.00
20,609.99 494,639.76 0 20,609.99
18,487.99 0.00 0 18,487.99
177,408.00 709,632.00 3 177,408.00
21,324.99 1,279,499.40 0 21,324.99
66,624.98 1,598,999.52 0 66,624.98
0.00
51,700.00 2,326,500.00 0 51,700.00
51,700.00 2,326,500.00 0 51,700.00
225,500.00 225,500.00 0 225,500.00
225,500.00 225,500.00 0 225,500.00
214,060.00 0.00 0 214,060.00
15,400.00 323,400.00 0 15,400.00
57,200.00 2,516,800.00 0 57,200.00
67,100.00 4,026,000.00 0 67,100.00
77,000.00 3,080,000.00 0 77,000.00
67,100.00 1,409,100.00 0 67,100.00
501,600.00 501,600.00 0 501,600.00
62,700.00 0.00 0 62,700.00
31,240.00 312,400.00 0 31,240.00
25,300.00 379,500.00 0 25,300.00
27,500.00 412,500.00 0 27,500.00
27,500.00 412,500.00 0 27,500.00
27,500.00 412,500.00 0 27,500.00
396,000.00 0.00 0 396,000.00
58,190.00 290,950.00 0 58,190.00
508,200.00 1,016,400.00 0 508,200.00
836,000.00 0.00 0 836,000.00
836,000.00 0.00 0 836,000.00
836,000.00 1,672,000.00 2 836,000.00
50,050.00 150,150.00 0 50,050.00
187,770.00 1,877,700.00 0 187,770.00
203,500.00 1,017,500.00 0 203,500.00
203,500.00 1,424,500.00 0 203,500.00
164,213.50 328,427.00 0 164,213.50
234,795.00 1,643,565.00 0 234,795.00
133,375.00 933,625.00 0 133,375.00
242,880.00 1,700,160.00 0 242,880.00
72,600.00 1,452,000.00 0 72,600.00
286,000.00 858,000.00 3 286,000.00
32,560.00 162,800.00 0 32,560.00
45,833.33 687,500.00 0 45,833.33
346,500.00 346,500.00 0 346,500.00
39,600.00 118,800.00 0 39,600.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
30,030.00 450,450.00 0 30,030.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,408,275.00 0 31,295.00
31,625.00 1,106,875.00 0 31,625.00
9,383.00 281,490.00 0 9,383.00
9,383.00 281,490.00 0 9,383.00
9,383.00 328,405.00 0 9,383.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
266,200.00 0.00 0 266,200.00
45,375.00 90,750.00 0 45,375.00
168,960.00 2,196,480.00 0 168,960.00
377,300.00 1,131,900.00 0 377,300.00
377,300.00 754,600.00 0 377,300.00
330,000.00 2,970,000.00 0 330,000.00
137,500.00 0.00 0 137,500.00
137,500.00 0.00 0 137,500.00
398,200.00 796,400.00 0 398,200.00
8,662.50 95,287.50 0 8,662.50
0.00
539,000.00 22,638,000.00 0 539,000.00
462,000.00 38,346,000.00 0 462,000.00
49,973.00 48,723,675.00 0 49,973.00
509,080.00 47,853,520.00 0 509,080.00
6,199.60 18,598.80 0 6,199.60
9,240.00 443,520.00 0 9,240.00
6,930.00 311,850.00 0 6,930.00
6,199.60 18,598.80 0 6,199.60
6,930.00 346,500.00 0 6,930.00
6,199.60 80,594.80 0 6,199.60
350,900.00 138,605,500.00 0 350,900.00
21,780.00 15,246,000.00 0 21,780.00
67,980.00 1,835,460.00 0 67,980.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
45,100.00 12,447,600.00 0 45,100.00
45,100.00 12,447,600.00 0 45,100.00
44,990.00 12,417,240.00 0 44,990.00
44,990.00 12,417,240.00 0 44,990.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 1,485,000.00 0 13,750.00
13,750.00 1,980,000.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
15,070.00 904,200.00 0 15,070.00
15,070.00 7,776,120.00 0 15,070.00
14,960.00 2,692,800.00 0 14,960.00
14,960.00 6,642,240.00 0 14,960.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 3,465,000.00 0 13,750.00
13,750.00 2,970,000.00 0 13,750.00
13,750.00 2,227,500.00 0 13,750.00
13,750.00 2,970,000.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
15,070.00 2,350,920.00 0 15,070.00
15,070.00 7,956,960.00 0 15,070.00
14,960.00 1,795,200.00 0 14,960.00
14,960.00 6,642,240.00 0 14,960.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
15,070.00 4,340,160.00 0 15,070.00
15,070.00 4,340,160.00 0 15,070.00
14,960.00 4,308,480.00 0 14,960.00
14,960.00 4,308,480.00 0 14,960.00
24,750.00 1,237,500.00 0 24,750.00
44,000.00 1,320,000.00 0 44,000.00
15,180.00 1,138,500.00 0 15,180.00
71,390.00 713,900.00 0 71,390.00
56,870.00 1,990,450.00 0 56,870.00
56,870.00 1,706,100.00 0 56,870.00
75,680.00 1,513,600.00 0 75,680.00
75,680.00 1,135,200.00 0 75,680.00
462,000.00 924,000.00 0 462,000.00
60,500.00 2,420,000.00 0 60,500.00
60,500.00 4,114,000.00 0 60,500.00
9,680.00 2,458,720.00 0 9,680.00
34,760.00 1,703,240.00 0 34,760.00
75,790.00 12,884,300.00 0 75,790.00
0.00
300,850.00 23,165,450.00 0 300,850.00
300,850.00 4,211,900.00 0 300,850.00
300,850.00 19,254,400.00 0 300,850.00
1,551,000.00 34,122,000.00 0 1,551,000.00
1,164,746.00 31,448,142.00 0 1,164,746.00
177,100.00 3,896,200.00 0 177,100.00
621,500.00 29,832,000.00 0 621,500.00
621,500.00 46,612,500.00 0 621,500.00
668,800.00 0.00 0 668,800.00
662,486.00 1,987,458.00 0 662,486.00
545,600.00 16,368,000.00 0 545,600.00
545,600.00 9,275,200.00 0 545,600.00
590,260.00 8,263,640.00 0 590,260.00
3,865.40 657,118.00 0 3,865.40
467,544.00 28,520,184.00 0 467,544.00
467,544.00 1,870,176.00 0 467,544.00
467,544.00 10,753,512.00 0 467,544.00
366,410.00 23,083,830.00 0 366,410.00
366,410.00 15,389,220.00 0 366,410.00
366,410.00 28,579,980.00 0 366,410.00
374,440.00 374,440.00 0 374,440.00
374,440.00 1,497,760.00 0 374,440.00
167,805.00 839,025.00 0 167,805.00
167,200.00 10,032,000.00 0 167,200.00
157,701.50 1,103,910.50 0 157,701.50
157,701.50 1,103,910.50 0 157,701.50
168,190.00 1,177,330.00 0 168,190.00
175,219.00 525,657.00 0 175,219.00
210,270.50 630,811.50 0 210,270.50
222,968.10 222,968.10 0 222,968.10
222,968.10 222,968.10 0 222,968.10
222,968.10 445,936.20 0 222,968.10
0.00
1,075,250.00 5,376,250.00 0 1,075,250.00
239,140.00 1,673,980.00 0 239,140.00
196,350.00 981,750.00 0 196,350.00
103,025.65 1,030,256.50 0 103,025.65
132,000.00 3,960,000.00 0 132,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 3,630,000.00 0 605,000.00
605,000.00 3,630,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
14,050.00 913,250.00 15 14,050.00
134,750.00 1,347,500.00 0 134,750.00
134,750.00 4,851,000.00 0 134,750.00
134,750.00 0.00 0 134,750.00
134,750.00 2,021,250.00 0 134,750.00
134,750.00 3,638,250.00 0 134,750.00
134,750.00 4,042,500.00 0 134,750.00
134,750.00 2,695,000.00 0 134,750.00
134,750.00 2,021,250.00 0 134,750.00
134,750.00 673,750.00 3 134,750.00
277,640.00 55,528,000.00 0 277,640.00
467,500.00 2,337,500.00 0 467,500.00
134,750.00 1,617,000.00 0 134,750.00
192,500.00 0.00 0 192,500.00
1,210,000.00 42,350,000.00 0 1,210,000.00
242,000.00 42,108,000.00 0 242,000.00
561,000.00 0.00 0 561,000.00
1,075,250.00 5,376,250.00 0 1,075,250.00
3,355,000.00 10,065,000.00 0 3,355,000.00
110,000.00 990,000.00 9 110,000.00
841,500.00 841,500.00 0 841,500.00
0.00
495,000.00 1,485,000.00 0 495,000.00
129,999.96 0.00 0 129,999.96
392,040.00 1,176,120.00 0 392,040.00
626,120.00 626,120.00 1 626,120.00
899.80 3,149,300.00 0 899.80
50,710.00 2,535,500.00 0 50,710.00
2,014,650.00 4,029,300.00 0 2,014,650.00
3,859,350.00 11,578,050.00 0 3,859,350.00
122,760.00 7,979,400.00 0 122,760.00
122,760.00 7,979,400.00 0 122,760.00
34,999.80 279,998.40 8 34,999.80
1,320.00 2,640,000.00 500 1,320.00
2,918,300.00 2,918,300.00 0 2,918,300.00
61,930.00 309,650.00 0 61,930.00
1,690.99 6,763,960.00 1000 1,690.99
123,600.00 0.00 0 123,600.00
231,264.00 10,175,616.00 44 231,264.00
181,500.00 726,000.00 0 181,500.00
0.00
500,500.00 2,002,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 1,501,500.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
1,232,000.00 6,160,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 3,696,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 3,696,000.00 0 1,232,000.00
1,232,000.00 1,232,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,217,700.00 6,088,500.00 0 1,217,700.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 209,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 8,382,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 9,779,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
249,150.00 12,457,500.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 7,474,500.00 0 249,150.00
249,150.00 7,474,500.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 3,503,500.00 0 500,500.00
500,500.00 1,001,000.00 0 500,500.00
500,500.00 1,501,500.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
500,500.00 500,500.00 0 500,500.00
500,500.00 2,502,500.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
415,800.00 2,494,800.00 0 415,800.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
3,045,253,204.67
309,999.99 0.00 0 309,999.99

101,200.00 0.00 0 101,200.00
508,200.00 5,082,000.00 2 508,200.00
68,464.00 0.00 0 68,464.00
3,276,680.00 6,553,360.00 1 3,276,680.00
239,999.94 1,919,999.52 2 239,999.94
5,610,000.00 0.00 0 5,610,000.00
5,060,000.00 0.00 0 5,060,000.00
1,999,999.76 1,999,999.76 0 1,999,999.76
15,555,359.28
959,200.00 13,428,800.00 0 959,200.00

1,760,000.00 8,800,000.00 0 1,760,000.00
1,980,000.00 0.00 0 1,980,000.00
3,080,000.00 36,960,000.00 2 3,080,000.00
2,772,000.00 55,440,000.00 0 2,772,000.00
525,140.00 5,776,540.00 0 525,140.00
962,500.00 3,850,000.00 0 962,500.00
124,255,340.00
24,500.00 0.00 0 24,500.00

0.00
3,185,063,903.95 0.00
MASI S/D THN PENGADAAN 5,042,907,540.75 0.00
1,509,999.70 12,079,997.60 0 1,509,999.70

78,078.00 468,468.00 6 78,078.00
9,645.90 0.00 100 9,645.90 964,590.00 100 9,645.90
0.00 0.00 50 130,988.00 6,549,400.00 0 130,988.00
0.00 0.00 30 1,900,000.00 57,000,000.00 0 1,900,000.00
1,153.00 230,600.00 200 1,153.00
0.00 0.00 1000 7,629.99 7,629,990.00 100 7,629.99
0.00 0.00 20 227,370.00 4,547,400.00 5 227,370.00
1,146,879.00 5,734,395.00 4 1,146,879.00
8,844.99 3,980,245.50 450 8,844.99 3,980,245.50 750 8,844.99
1,285.99 0.00 2000 1,285.99 2,571,980.00 2000 1,285.99
661.00 0.00 0 661.00
0.00 0.00 1200 2,267.99 2,721,588.00 600 2,267.99
0.00 0.00 10000 123.00 1,230,000.00 7500 123.00
22,493,706.10 87,195,193.50
0.00 0.00 1000 565.39 565,390.00 800 565.39

3300.00 330,000.00 300 3,300.00 990,000.00 100 3,300.00
1,694.00 847,000.00 100 1,694.00
112,476.00 0.00 0 112,476.00
4,935.00 0.00 3000 4,935.00 14,805,000.00 2700 4,935.00
0.00 0.00 50 33,900.00 1,695,000.00 20 33,900.00
9,900.00 148,500.00 15 9,900.00
99,000.00 1,980,000.00 20 99,000.00
16,240.12 0.00 0 16,240.12
16,152.81 646,112.40 100 16,152.81 1,615,281.00 120 16,152.81
29,651.85 0.00 0 29,651.85
0.00 0.00 50 40,713.22 2,035,661.00 15 40,713.22
70,207.50 1,404,150.00 0 70,207.50
0.00 0.00 200 19,586.87 3,917,374.00 120 19,586.87
0.00 0.00 100 26,836.56 2,683,656.00 0 26,836.56
24,801.56 0.00 100 24,801.56 2,480,156.00 100 24,801.56
24,935.62 0.00 0 24,935.62
6,160.00 154,000.00 25 6,160.00
0.00 0.00 3000 331.10 993,300.00 2000 331.10
33,000.00 1,650,000.00 0 33,000.00
14,520.00 2,904,000.00 200 14,520.00
973.50 0.00 0 973.50
0.00 0.00 1000 876.15 876,150.00 0 876.15
2,216.50 1,329,900.00 2400 2,216.50 5,319,600.00 2100 2,216.50
0.00 0.00 300 1,151.99 345,597.00 300 1,151.99
0.00 0.00 300 6,930.00 2,079,000.00 0 6,930.00
5,500.00 0.00 0 5,500.00
0.00 0.00 300 1,445.99 433,797.00 300 1,445.99
0.00 0.00 20 39,325.00 786,500.00 4 39,325.00
38,011.80 228,070.80 6 38,011.80
3,741.37 2,244,822.00 600 3,741.37
0.00 0.00 40 7,363.00 294,520.00 40 7,363.00
0.00 0.00 5 62,964.00 314,820.00 0 62,964.00
209,137.50 627,412.50 3 209,137.50
49,500.00 2,475,000.00 40 49,500.00
19,597.60 0.00 0 19,597.60
0.00 0.00 50 19,597.60 979,880.00 20 19,597.60
55,962.50 2,798,125.00 50 55,962.50 2,798,125.00 75 55,962.50
257.12 0.00 5000 257.12 1,285,600.00 4000 257.12
0.00 0.00 2500 500.03 1,250,075.00 2000 500.03
0.00 0.00 100 11,524.99 1,152,499.00 28 11,524.99
4,125.00 1,237,500.00 300 4,125.00
0.00 0.00 6 103,999.50 623,997.00 6 103,999.50
72,600.00 1,452,000.00 0 72,600.00
30,334.70 1,213,388.00 0 30,334.70
1,199.00 599,500.00 400 1,199.00
18,004.80 954,254.40 53 18,004.80
19,481.00 194,810.00 10 19,481.00
574.75 3,448,500.00 0 574.75
0.00 0.00 6 36,300.00 217,800.00 4 36,300.00
0.00 0.00 180 1,293.60 232,848.00 90 1,293.60
3,721.66 3,126,194.40 840 3,721.66
0.00 0.00 3000 88.33 264,990.00 500 88.33
0.00 0.00 2000 521.21 1,042,420.00 1000 521.21
5,280.00 0.00 0 5,280.00
0.00 0.00 500 5,500.00 2,750,000.00 0 5,500.00
0.00 0.00 12 41,800.00 501,600.00 0 41,800.00
0.00 0.00 5000 120.01 600,050.00 2500 120.01
0.00 0.00 300 10,714.00 3,214,200.00 190 10,714.00
0.00 0.00 100 18,191.25 1,819,125.00 100 18,191.25
1,650,000.00 0.00 0 1,650,000.00
0.00 0.00 900 8,300.00 7,470,000.00 300 8,300.00
6,839.80 2,462,328.00 360 6,839.80
103,950.00 0.00 0 103,950.00
74,996.35 1,499,927.00 10 74,996.35
515.35 128,837.50 100 515.35
618.75 928,125.00 1500 618.75
0.00 0.00 300 4,400.00 1,320,000.00 100 4,400.00
3,999.98 799,996.00 200 3,999.98
5,940.00 1,069,200.00 90 5,940.00
979.00 1,272,700.00 1300 979.00
120,650.00 0.00 50 120,650.00 6,032,500.00 40 120,650.00
37,489.30 749,786.00 5 37,489.30
674.46 1,214,028.00 0 674.46
3,322.00 298,980.00 30 3,322.00
42,417,147.00 75,786,511.00
0.00 0.00 20 129,999.99 2,599,999.80 5 129,999.99

794,640.00 0.00 0 794,640.00
0.00 0.00 5 800,978.20 4,004,891.00 5 800,978.20
27,500.00 1,375,000.00 50 27,500.00
6,820.00 320,540.00 47 6,820.00
0.00 0.00 50 36,630.00 1,831,500.00 50 36,630.00
124,399.96 497,599.84 20 124,399.96 2,487,999.20 15 124,399.96
22,379.50 179,036.00 8 22,379.50
22,379.50 179,036.00 8 22,379.50
89,999.99 1,259,999.86 14 89,999.99
0.00 0.00 20 142,599.99 2,851,999.80 14 142,599.99
42,799.99 641,999.85 20 42,799.99 855,999.80 22 42,799.99
0.00 0.00 7 57,669.99 403,689.93 7 57,669.99
0.00 0.00 10 18,449.99 184,499.90 10 18,449.99
0.00 0.00 30 135,000.00 4,050,000.00 22 135,000.00
47,600.00 6,997,200.00 114 47,600.00
0.00 0.00 200 52,499.99 10,499,998.00 0 52,499.99
40,700.00 773,300.00 9 40,700.00
22,000.00 4,290,000.00 195 22,000.00
0.00 0.00 3 204,600.00 613,800.00 3 204,600.00
0.00 0.00 200 5,600.00 1,120,000.00 200 5,600.00
0.00 0.00 100 6,930.00 693,000.00 100 6,930.00
16,000.00 1,600,000.00 100 16,000.00
0.00 0.00 70 62,700.00 4,389,000.00 18 62,700.00
62,700.00 0.00 0 62,700.00
0.00 0.00 50 13,050.00 652,500.00 50 13,050.00
0.00 0.00 30 13,050.00 391,500.00 13 13,050.00
0.00 0.00 1 420,000.00 420,000.00 1 420,000.00
41,800.00 0.00 0 41,800.00
0.00 0.00 30 38,136.00 1,144,080.00 0 38,136.00
0.00 0.00 92 50,600.00 4,655,200.00 18 50,600.00
0.00 0.00 50 48,400.00 2,420,000.00 39 48,400.00
0.00 0.00 10 166,016.00 1,660,160.00 9 166,016.00
0.00 0.00 65 47,600.00 3,094,000.00 59 47,600.00
0.00 0.00 200 1,621.00 324,200.00 100 1,621.00
6,269.67 1,567,417.50 750 6,269.67 4,702,252.50 750 6,269.67
0.00 0.00 100 6,269.67 626,967.00 0 6,269.67
4,600.00 4,600,000.00 0 4,600.00
0.00 0.00 1500 1,530.00 2,295,000.00 800 1,530.00
1,260.00 3,150,000.00 500 1,260.00
0.00 0.00 100 5,786.00 578,600.00 20 5,786.00
6,500.00 0.00 0 6,500.00
0.00 0.00 12 46,744.95 560,939.40 0 46,744.95

0.00 0.00 36 40,199.95 1,447,198.20 0 40,199.95
0.00 0.00 12 32,799.98 393,599.76 12 32,799.98
0.00 0.00 12 33,537.99 402,455.88 0 33,537.99
0.00 0.00 12 37,576.00 450,912.00 0 37,576.00
0.00 0.00 12 30,937.95 371,255.40 0 30,937.95
27,431,129.05 63,177,197.57
2,702,700.00 18,918,900.00 4 2,702,700.00

801,262.00 0.00 0 801,262.00
0.00 0.00 25 192,500.00 4,812,500.00 25 192,500.00
0.00 0.00 86 38,500.00 3,311,000.00 86 38,500.00
0.00 0.00 4 0.00 4
0.00 0.00 100 22,000.00 2,200,000.00 5 22,000.00
0.00 0.00 100 22,000.00 2,200,000.00 8 22,000.00
3,341.25 2,338,875.00 250 3,341.25
11,412.00 1,141,200.00 0 11,412.00
25,298.00 252,980.00 0 25,298.00
25,298.00 0.00 0 25,298.00
25,298.00 505,960.00 0 25,298.00
25,298.00 505,960.00 0 25,298.00
25,298.00 0.00 0 25,298.00
48,400.00 0.00 0 48,400.00
48,400.00 7,986,000.00 165 48,400.00
22,713.00 0.00 0 22,713.00
6,930.00 693,000.00 100 6,930.00
6,930.00 3,465,000.00 0 6,930.00
5,415.30 0.00 0 5,415.30
5,785.00 462,800.00 80 5,785.00
0.00 0.00 150 14,850.00 2,227,500.00 0 14,850.00
0.00 0.00 18 352,000.00 6,336,000.00 18 352,000.00
16,093,000.00 0.00 0 16,093,000.00
2,194,500.00 0.00 0 2,194,500.00
2,194,500.00 0.00 0 2,194,500.00
712,399.50 1,424,799.00 0 712,399.50
508,037.32 2,540,186.60 0 508,037.32
273,003.87 1,365,019.35 0 273,003.87
165,000.00 0.00 0 165,000.00
46,200.00 231,000.00 5 46,200.00
46,200.00 46,200.00 1 46,200.00
46,200.00 0.00 0 46,200.00
0.00 0.00 75 10,434.67 782,600.25 75 10,434.67
0.00 0.00 2500 1,099.69 2,749,225.00 0 1,099.69
225,500.00 1,127,500.00 4 225,500.00
286,000.00 0.00 0 286,000.00
790,020.00 0.00 0 790,020.00
0.00 0.00 10 143,165.00 1,431,650.00 3 143,165.00
0.00 0.00 5 143,165.00 715,825.00 3 143,165.00
0.00 0.00 30 26,950.00 808,500.00 13 26,950.00
0.00 0.00 10 63,371.00 633,710.00 10 63,371.00
0.00 0.00 3 63,371.00 190,113.00 3 63,371.00
0.00 0.00 7 79,233.00 554,631.00 7 79,233.00
11,767.98 294,199.50 10 11,767.98
0.00 0.00 12 37,945.95 455,351.40 4 37,945.95
0.00 0.00 10 1,320,000.00 13,200,000.00 10 1,320,000.00
0.00 0.00 30 49,500.00 1,485,000.00 0 49,500.00
0.00 0.00 1000 2,200.00 2,200,000.00 0 2,200.00
0.00 0.00 20 44,000.00 880,000.00 14 44,000.00
0.00 0.00 50 90,200.00 4,510,000.00 50 90,200.00
0.00 0.00 80 28,303.00 2,264,240.00 0 28,303.00
0.00 0.00 600 13,750.00 8,250,000.00 600 13,750.00
0.00 0.00 60 22,000.00 1,320,000.00 0 22,000.00
0.00 0.00 100 22,159.42 2,215,942.00 50 22,159.42
38,000.00 1,786,000.00 10 38,000.00
0.00 0.00 50 20,680.00 1,034,000.00 30 20,680.00
0.00 0.00 100 45,637.21 4,563,721.00 24 45,637.21
0.00 0.00 5 55,055.00 275,275.00 5 55,055.00
0.00 0.00 40 41,800.00 1,672,000.00 20 41,800.00
0.00 0.00 25 562,975.60 14,074,390.00 25 562,975.60
561,000.00 5,610,000.00 10 561,000.00
690,067.84 13,801,356.80 0 690,067.84
1,164,878.00 2,329,756.00 0 1,164,878.00
0.00 0.00 2 76,026.42 152,052.84 2 76,026.42
0.00 0.00 2 76,026.42 152,052.84 2 76,026.42
0.00 0.00 240 99,000.00 23,760,000.00 110 99,000.00
1,382.30 4,699,820.00 3400 1,382.30
984.28 0.00 0 984.28
3,400.00 170,000.00 0 3,400.00
0.00 0.00 60 23,265.00 1,395,900.00 20 23,265.00
440,000.00 6,160,000.00 8 440,000.00
16,940.00 67,760.00 4 16,940.00
452,947.32 0.00 0 452,947.32
0.00 0.00 6 2,500,000.00 15,000,000.00 6 2,500,000.00

0.00 0.00 10 632,500.00 6,325,000.00 10 632,500.00
0.00 0.00 10 632,500.00 6,325,000.00 10 632,500.00
0.00 0.00 5 41,250.00 206,250.00 0 41,250.00
0.00 0.00 5 57,750.00 288,750.00 0 57,750.00
0.00 0.00 150 38,500.00 5,775,000.00 125 38,500.00
0.00 0.00 20 105,050.00 2,101,000.00 20 105,050.00
147,090.86 3,088,908.06 0.00 0 147,090.86

48,017.75 0.00 0.00 0 48,017.75
71,999.95 5,183,996.40 0.00 0 71,999.95
36,999.60 1,331,985.60 0.00 0 36,999.60
61,999.85 11,159,973.00 0.00 108 61,999.85
55,000.00 0.00 0.00 0 55,000.00
36,300.00 72,600.00 0.00 0 36,300.00

44,000.00 88,000.00 0.00 0 44,000.00
165,000.00 330,000.00 4 165,000.00 660,000.00 2 165,000.00
250,250.00 0.00 0.00 0 250,250.00
260,000.00 0.00 2 260,000.00 520,000.00 0 260,000.00
203,500.00 0.00 0.00 0 203,500.00
48,400.00 0.00 0.00 0 48,400.00
200,000.00 600,000.00 0.00 0 200,000.00
176,000.00 352,000.00 0.00 2 176,000.00
1,029,600.00 1,029,600.00 0.00 0 1,029,600.00
398,200.00 1,194,600.00 0.00 0 398,200.00
0.00 0.00 2 607,200.00 1,214,400.00 0 607,200.00
24,750.00 1,237,500.00 0.00 0 24,750.00
44,000.00 880,000.00 0.00 10 44,000.00

308,000.00 924,000.00 0.00 1 308,000.00
165,000.00 0.00 1 165,000.00 165,000.00 1 165,000.00
3,630,000.00 7,260,000.00 0.00 0 3,630,000.00
1,272,040.00 5,088,160.00 0.00 0 1,272,040.00
493,020.00 986,040.00 0.00 2 493,020.00
26,400.00 316,800.00 0.00 26,400.00
666,666.00 0.00 0.00 0 666,666.00
4,400,000.00 13,200,000.00 0.00 1 4,400,000.00
308,000.00 2,156,000.00 0.00 2 308,000.00
4,620,000.00 13,860,000.00 0.00 1 4,620,000.00

4,620,000.00 9,240,000.00 0.00 1 4,620,000.00
4,620,000.00 13,860,000.00 0.00 1 4,620,000.00
346,500.00 3,465,000.00 0.00 0 346,500.00
346,500.00 3,465,000.00 0.00 0 346,500.00
346,500.00 3,465,000.00 0.00 0 346,500.00
346,500.00 3,465,000.00 0.00 0 346,500.00
2,970,000.00 2,970,000.00 0.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0.00 0 2,970,000.00
203,044,435.31 151,393,579.33
0.00 0.00 1 1,080,640.00 1,080,640.00 0 1,080,640.00

0.00 0.00 1 3,062,400.00 3,062,400.00 1 3,062,400.00
431,999.99 8,639,999.80 0.00 10 431,999.99
0.00 0.00 1 143,000.00 143,000.00 1 143,000.00
0.00 0.00 1 143,000.00 143,000.00 1 143,000.00
0.00 0.00 1 143,000.00 143,000.00 1 143,000.00
0.00 0.00 1 183,920.00 183,920.00 1 183,920.00
6,485,600.00 0.00 0.00 0 6,485,600.00
48,800.00 0.00 0.00 0 48,800.00
69,999.99 0.00 0.00 0 69,999.99
0.00 0.00 1 5,130,400.00 5,130,400.00 1 5,130,400.00
0.00 0.00 1 6,485,600.00 6,485,600.00 1 6,485,600.00
0.00 0.00 1 2,420,000.00 2,420,000.00 1 2,420,000.00
7,260,000.00 0.00 0.00 0 7,260,000.00
262,499.93 0.00 0.00 0 262,499.93
0.00 0.00 1 255,552.00 255,552.00 1 255,552.00
0.00 0.00 1 255,552.00 255,552.00 1 255,552.00
0.00 0.00 1 255,552.00 255,552.00 1 255,552.00
0.00 0.00 1 255,552.00 255,552.00 1 255,552.00
0.00 0.00 1 462,616.00 462,616.00 1 462,616.00
8,639,999.80 20,276,784.00
24,500.00 49,000.00 20 24,500.00 490,000.00 10 24,500.00

49,000.00 490,000.00
304,075,417.26 398,319,265.40
5,346,982,958.01 398,319,265.40
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP MARET 2020
SALDO FEBRUARI 2019 MUTASI

MASUK KELUAR
HARGA TOTAL JLH HARGA TOTAL JLH HARGA
SATUAN HARGA MASUK SATUAN HARGA KELUAR SATUAN
144,762.00 289,524.00 144,762.00 0.00 144,762.00
4,125.66 33,005.28 25 4,125.66 103,141.50 8 4,125.66
821.00 32,019.00 821.00 0.00 821.00
35,002.00 70,004.00 35,002.00 0.00 35,002.00
880,000.00 1,760,000.00 5 880,000.00 4,400,000.00 1 880,000.00
1,510,000.00 0.00 10 1,510,000.00 15,100,000.00 1,510,000.00
105.00 32,760.00 105.00 0.00 105.00
215.96 22,027.92 215.96 0.00 70 215.96
1,095.00 48,180.00 1,095.00 0.00 7 1,095.00
94.00 41,266.00 500 94.00 47,000.00 159 94.00
155.33 110,284.30 1500 155.33 232,995.00 1438 155.33
4,761.02 4,761.02 4,761.02 0.00 1 4,761.02
32,284.98 677,984.58 32,284.98 0.00 13 32,284.98
70,189.00 1,895,103.00 50 70,189.00 3,509,450.00 39 70,189.00
55,385.00 498,465.00 10 55,385.00 553,850.00 5 55,385.00
2,789.00 401,616.00 2,789.00 0.00 2,789.00
58,905.00 589,050.00 58,905.00 0.00 10 58,905.00
8,700.00 400,200.00 42 8,700.00 365,400.00 16 8,700.00
168.00 82,992.00 168.00 0.00 16 168.00
94.00 26,790.00 94.00 0.00 285 94.00
80.00 128,960.00 3000 80.00 240,000.00 1200 80.00
4,950.00 19,800.00 4,950.00 0.00 4 4,950.00
280.00 98,280.00 1300 280.00 364,000.00 561 280.00
29,917.00 897,510.00 29,917.00 0.00 29,917.00
116.00 49,184.00 116.00 0.00 12 116.00
56.00 8,512.00 56.00 0.00 152 56.00
60.00 18,000.00 60.00 0.00 141 60.00
2,189.00 179,498.00 50 2,189.00 109,450.00 47 2,189.00
3,071.00 39,923.00 3,071.00 0.00 3,071.00
3,325.00 555,275.00 3,325.00 0.00 15 3,325.00
86,999.88 1,304,998.20 86,999.88 0.00 3 86,999.88
86,999.90 86,999.90 86,999.90 0.00 1 86,999.90
330.00 162,360.00 330.00 0.00 330.00
12,485.00 2,209,845.00 12,485.00 0.00 12 12,485.00
261,299.99 9,668,099.63 50 261,299.99 13,064,999.50 23 261,299.99
2,121.99 297,078.60 2,121.99 0.00 2,121.99
1,812.99 252,005.61 540 1,812.99 979,014.60 339 1,812.99
29,947.50 59,895.00 29,947.50 0.00 29,947.50
795.00 4,770.00 795.00 0.00 6 795.00
835.00 250,500.00 300 835.00 250,500.00 252 835.00
1,540.00 35,420.00 1,540.00 0.00 1,540.00
1,777.98 160,018.20 140 1,777.98 248,917.20 106 1,777.98
135,850.00 407,550.00 135,850.00 0.00 135,850.00
15,224.95 137,024.55 15,224.95 0.00 2 15,224.95
83,190.00 249,570.00 20 83,190.00 1,663,800.00 1 83,190.00
110.00 169,180.00 2000 110.00 220,000.00 1236 110.00
1,339.80 9,378.60 25 1,339.80 33,495.00 29 1,339.80
64.62 3,101.76 100 64.62 6,462.00 100 64.62
130,999.00 2,881,978.00 30 130,999.00 3,929,970.00 22 130,999.00
512,204.00 1,536,612.00 512,204.00 0.00 0 512,204.00
429.00 83,226.00 429.00 0.00 63 429.00
58,234.00 524,106.00 58,234.00 0.00 9 58,234.00
52,410.60 2,620,530.00 50 52,410.60 2,620,530.00 30 52,410.60
237.00 41,949.00 300 237.00 71,100.00 143 237.00
3,850.00 42,350.00 3,850.00 0.00 3,850.00
1,127.50 9,020.00 1,127.50 0.00 3 1,127.50
10,351.00 403,689.00 24 10,351.00 248,424.00 22 10,351.00
916.66 54,999.60 916.66 0.00 916.66
59.00 11,918.00 59.00 0.00 118 59.00
943.00 678,960.00 943.00 0.00 132 943.00
942.99 237,633.48 942.99 0.00 252 942.99
545.00 51,230.00 870 545.00 474,150.00 144 545.00
63.99 67,957.38 63.99 0.00 23 63.99
77.00 41,195.00 77.00 0.00 535 77.00
77.00 71,148.00 77.00 0.00 149 77.00
220.00 33,440.00 220.00 0.00 220.00
33,900.00 678,000.00 33,900.00 0.00 20 33,900.00
519.02 338,401.04 500 519.02 259,510.00 436 519.02
11,738.00 974,254.00 120 11,738.00 1,408,560.00 129 11,738.00
17,231.94 86,159.70 35 17,231.94 603,117.90 25 17,231.94
2,399.67 1,710,964.71 300 2,399.67 719,901.00 615 2,399.67
15,716.80 392,920.00 15,716.80 0.00 15,716.80
4,284.00 2,274,804.00 4,284.00 0.00 531 4,284.00
12,779.99 1,252,439.02 12,779.99 0.00 7 12,779.99
5,005.00 2,397,395.00 1100 5,005.00 5,505,500.00 765 5,005.00
40,713.23 203,566.15 40,713.23 0.00 1 40,713.23
70,207.50 912,697.50 70,207.50 0.00 2 70,207.50
19,586.87 332,976.79 19,586.87 0.00 9 19,586.87
26,709.37 53,418.74 26,709.37 0.00 26,709.37
29,380.31 58,760.62 29,380.31 0.00 1 29,380.31
38,919.37 77,838.74 38,919.37 0.00 2 38,919.37
16,066.87 48,200.61 16,066.87 0.00 16,066.87
101.00 10,403.00 1000 101.00 101,000.00 1000 101.00
2,973.00 65,406.00 2,973.00 0.00 10 2,973.00
5,003.46 3,597,487.74 5,003.46 0.00 54 5,003.46
323.40 77,939.40 323.40 0.00 241 323.40
10,531.00 147,434.00 48 10,531.00 505,488.00 10,531.00
9,900.00 3,435,300.00 9,900.00 0.00 190 9,900.00
1,201.20 1,025,824.80 1,201.20 0.00 647 1,201.20
245,700.00 245,700.00 6 245,700.00 1,474,200.00 6 245,700.00
738.99 73,899.00 738.99 0.00 738.99
4,750.00 451,250.00 4,750.00 0.00 8 4,750.00
184.00 3,496.00 184.00 0.00 184.00
1,404.00 1,104,948.00 390 1,404.00 547,560.00 167 1,404.00
599.99 348,594.19 599.99 0.00 260 599.99
1,364.00 821,128.00 1,364.00 0.00 1,364.00
2,413.98 144,838.80 2,413.98 0.00 2,413.98
4,550.00 1,587,950.00 200 4,550.00 910,000.00 167 4,550.00
1,905.00 462,915.00 1,905.00 0.00 1,905.00
626.00 298,602.00 626.00 0.00 163 626.00
626.00 30,048.00 626.00 0.00 48 626.00
4.97 1,322.02 1000 4.97 4,970.00 176 4.97
3,078.00 21,546.00 3,078.00 0.00 7 3,078.00
2,953.99 82,711.72 2,953.99 0.00 2,953.99
119,756.00 1,676,584.00 130 119,756.00 15,568,280.00 112 119,756.00
33.00 30,525.00 33.00 0.00 402 33.00
1,152.00 645,120.00 720 1,152.00 829,440.00 332 1,152.00
17,160.00 1,664,520.00 17,160.00 0.00 30 17,160.00
1,822.00 185,844.00 50 1,822.00 91,100.00 32 1,822.00
108.99 435.96 108.99 0.00 4 108.99
531.01 72,748.37 531.01 0.00 531.01
5,900.00 206,500.00 5,900.00 0.00 5,900.00
104.00 70,824.00 104.00 0.00 104.00
106.99 21,398.00 106.99 0.00 106.99
1,390.76 198,878.68 1,390.76 0.00 143 1,390.76
698.92 59,408.20 698.92 0.00 34 698.92
1,151.99 152,062.68 1,151.99 0.00 132 1,151.99
12,211.00 610,550.00 12,211.00 0.00 24 12,211.00
12,211.00 109,899.00 25 12,211.00 305,275.00 12,211.00
86.00 112,660.00 86.00 0.00 629 86.00
993.00 510,402.00 300 993.00 297,900.00 223 993.00
3,025.00 571,725.00 3,025.00 0.00 75 3,025.00
4,873.00 292,380.00 4,873.00 0.00 4,873.00
264.00 8,184.00 264.00 0.00 31 264.00
5,999.94 149,998.50 18 5,999.94 107,998.92 20 5,999.94
15,510.00 434,280.00 10 15,510.00 155,100.00 38 15,510.00
21,670.00 281,710.00 50 21,670.00 1,083,500.00 31 21,670.00
108,454.00 650,724.00 108,454.00 0.00 5 108,454.00
10 208,638.98 2,086,389.80 3 208,638.98
6,930.00 880,110.00 6,930.00 0.00 24 6,930.00
1,014.58 715,278.90 1000 1,014.58 1,014,580.00 567 1,014.58
41,360.00 206,800.00 41,360.00 0.00 41,360.00
1,408.00 181,632.00 1,408.00 0.00 89 1,408.00
181.99 13,103.28 181.99 0.00 181.99
751.00 751,000.00 751.00 0.00 751.00
473.00 189,200.00 473.00 0.00 473.00
1,020.99 133,749.69 1,020.99 0.00 1,020.99
152,880.00 40,818,960.00 152,880.00 0.00 120 152,880.00
25,300.00 480,700.00 25 25,300.00 632,500.00 12 25,300.00
10 4,956.00 49,560.00 4,956.00
44,390.94 932,209.74 44,390.94 0.00 44,390.94
1,679,980.50 10,079,883.00 1,679,980.50 0.00 4 1,679,980.50
32,999.96 34,418,958.28 32,999.96 0.00 480 32,999.96
3,400,000.00 10,200,000.00 5 3,400,000.00 17,000,000.00 6 3,400,000.00
18,358.00 660,888.00 18,358.00 0.00 10 18,358.00
1,760.00 109,120.00 1,760.00 0.00 55 1,760.00
73.99 40,546.52 73.99 0.00 548 73.99
79.00 158,000.00 79.00 0.00 272 79.00
10,758.00 53,790.00 10,758.00 0.00 10,758.00
4,792.70 81,475.90 4,792.70 0.00 6 4,792.70
1,333.00 727,818.00 575 1,333.00 766,475.00 555 1,333.00
77.00 63,140.00 77.00 0.00 33 77.00
41,235.00 1,401,990.00 24 41,235.00 989,640.00 24 41,235.00
1,015.00 252,735.00 1,015.00 0.00 129 1,015.00
389.99 80,727.93 389.99 0.00 389.99
3,468.36 65,898.84 3,468.36 0.00 8 3,468.36
37,011.55 74,023.10 37,011.55 0.00 37,011.55
2,465.10 4,930.20 2,465.10 0.00 2 2,465.10
25 3,410.00 85,250.00 1 3,410.00
3,741.37 748,274.00 3,741.37 0.00 3,741.37
58.00 2,668.00 58.00 0.00 11 58.00
1,139.99 722,753.66 1,139.99 0.00 1,139.99
207.00 195,201.00 207.00 0.00 182 207.00
300.30 33,033.00 300.30 0.00 300.30
272.99 38,218.60 272.99 0.00 5 272.99
290.99 43,648.50 290.99 0.00 290.99
234.88 125,660.80 234.88 0.00 180 234.88
792.00 106,128.00 300 792.00 237,600.00 130 792.00
8,002.50 0.00 40 8,002.50 320,100.00 13 8,002.50
8,003.00 208,078.00 8,003.00 0.00 8,003.00
7,260.00 232,320.00 7,260.00 0.00 8 7,260.00
6,900.00 75,900.00 6,900.00 0.00 11 6,900.00
35,750.00 357,500.00 35,750.00 0.00 10 35,750.00
38,500.00 1,925,000.00 50 38,500.00 1,925,000.00 41 38,500.00
5,225.00 627,000.00 150 5,225.00 783,750.00 60 5,225.00
154,399.99 13,123,999.15 154,399.99 0.00 154,399.99
4,460.00 2,172,020.00 4,460.00 0.00 4,460.00
4,460.00 446,000.00 4,460.00 0.00 4,460.00
162.99 23,959.53 162.99 0.00 162.99
2,475.00 27,225.00 24 2,475.00 59,400.00 2,475.00
50,685.00 202,740.00 50,685.00 0.00 50,685.00
51,220.00 1,126,840.00 24 51,220.00 1,229,280.00 51,220.00
3,926.20 168,826.60 3,926.20 0.00 3,926.20
7,920.00 673,200.00 7,920.00 0.00 85 7,920.00
345.60 226,713.60 345.60 0.00 32 345.60
4,750.00 0.00 20 4,750.00 95,000.00 4,750.00
34,177.00 136,708.00 34,177.00 0.00 34,177.00
247.50 13,365.00 247.50 0.00 247.50
88.99 38,710.65 500 88.99 44,495.00 411 88.99
10,400.00 104,000.00 10,400.00 0.00 3 10,400.00
11,275.00 11,275.00 10 11,275.00 112,750.00 2 11,275.00
4,180.00 62,700.00 4,180.00 0.00 15 4,180.00
10,125.50 820,165.50 10,125.50 0.00 7 10,125.50
9,599.70 67,197.90 9,599.70 0.00 9,599.70
1,026.99 47,241.54 300 1,026.99 308,097.00 126 1,026.99
2,517.90 47,840.10 25 2,517.90 62,947.50 8 2,517.90
277.98 36,693.36 150 277.98 41,697.00 6 277.98
1,787.50 37,537.50 1,787.50 0.00 21 1,787.50
1,089.00 223,245.00 800 1,089.00 871,200.00 778 1,089.00
50,697.00 506,970.00 20 50,697.00 1,013,940.00 10 50,697.00
1,881.00 33,858.00 1,881.00 0.00 5 1,881.00
1,309.99 77,289.41 1,309.99 0.00 1,309.99
11,231.00 112,310.00 11,231.00 0.00 11,231.00
11,231.00 673,860.00 11,231.00 0.00 35 11,231.00
949,855.50 8,548,699.50 949,855.50 0.00 7 949,855.50
950,000.00 1,900,000.00 4 950,000.00 3,800,000.00 950,000.00
5,555.00 83,325.00 5,555.00 0.00 1 5,555.00
1,755.00 64,935.00 1,755.00 0.00 1,755.00
15,060.00 90,360.00 15,060.00 0.00 2 15,060.00
2,836.97 39,717.58 2,836.97 0.00 2,836.97
302.99 472,664.40 2720 302.99 824,132.80 2409 302.99
83,950.00 1,930,850.00 83,950.00 0.00 17 83,950.00
7,315.00 2,011,625.00 7,315.00 0.00 75 7,315.00
7,315.00 724,185.00 150 7,315.00 1,097,250.00 55 7,315.00
83,950.00 2,518,500.00 25 83,950.00 2,098,750.00 11 83,950.00
462.99 113,895.54 462.99 0.00 59 462.99
1,033.00 346,055.00 1,033.00 0.00 22 1,033.00
1,289.00 292,603.00 100 1,289.00 128,900.00 157 1,289.00
1,936.99 21,306.89 1,936.99 0.00 2 1,936.99
230.00 26,220.00 230.00 0.00 230.00
230.00 115,000.00 230.00 0.00 230.00
82.00 36,408.00 82.00 0.00 23 82.00
132.99 19,283.55 132.99 0.00 18 132.99
90,703.80 1,451,260.80 90,703.80 0.00 6 90,703.80
125,384.00 2,507,680.00 20 125,384.00 2,507,680.00 27 125,384.00
125,384.00 125,384.00 125,384.00 0.00 1 125,384.00
43,499.99 739,499.83 10 43,499.99 434,999.90 6 43,499.99
539.00 12,936.00 539.00 0.00 24 539.00
479.60 234,044.80 479.60 0.00 488 479.60
33,962.00 2,445,264.00 100 33,962.00 3,396,200.00 113 33,962.00
3,674.99 66,149.82 100 3,674.99 367,499.00 15 3,674.99
105.99 95,391.00 105.99 0.00 100 105.99
177.00 52,215.00 177.00 0.00 177.00
11,524.99 149,824.87 5 11,524.99 57,624.95 11,524.99
500 558.00 279,000.00 558.00
522.99 198,213.21 522.99 0.00 66 522.99
159.99 192,147.99 159.99 0.00 1097 159.99
221.00 107,185.00 221.00 0.00 165 221.00
3,102.00 245,058.00 3,102.00 0.00 3,102.00
80.00 5,680.00 80.00 0.00 10 80.00
5,775.00 791,175.00 5,775.00 0.00 5,775.00
224.40 94,023.60 224.40 0.00 94 224.40
8,250.00 1,237,500.00 120 8,250.00 990,000.00 169 8,250.00
3,950.00 209,350.00 3,950.00 0.00 3,950.00
6,447.10 567,344.80 6,447.10 0.00 88 6,447.10
3,045.00 12,180.00 3,045.00 0.00 3,045.00
3,045.00 304,500.00 3,045.00 0.00 3,045.00
5,409.00 540,900.00 5,409.00 0.00 5,409.00
3,584.90 103,962.10 3,584.90 0.00 4 3,584.90
24,728.00 74,184.00 24,728.00 0.00 24,728.00
105.00 109,725.00 105.00 0.00 573 105.00
4,675.00 808,775.00 4,675.00 0.00 173 4,675.00
34,049.95 238,349.65 34,049.95 0.00 34,049.95
15,620.00 2,983,420.00 15,620.00 0.00 19 15,620.00
112,000.00 224,000.00 112,000.00 0.00 1 112,000.00
45,787.50 137,362.50 45,787.50 0.00 45,787.50
140.99 77,967.47 140.99 0.00 303 140.99
127.00 36,576.00 127.00 0.00 116 127.00
155.00 66,960.00 155.00 0.00 226 155.00
24,000.00 528,000.00 24,000.00 0.00 13 24,000.00
193.49 93,068.69 193.49 0.00 4 193.49
19,360.00 425,920.00 19,360.00 0.00 16 19,360.00
803.00 44,165.00 803.00 0.00 55 803.00
69,712.50 1,673,100.00 69,712.50 0.00 3 69,712.50
1,637.99 930,378.32 1,637.99 0.00 27 1,637.99
2,521.99 12,609.95 2,521.99 0.00 2,521.99
2,521.99 504,398.00 2,521.99 0.00 2,521.99
25,839.00 1,860,408.00 95 25,839.00 2,454,705.00 56 25,839.00
4,730.00 179,740.00 4,730.00 0.00 16 4,730.00
110,968.00 1,220,648.00 110,968.00 0.00 110,968.00
87,000.00 1,479,000.00 25 87,000.00 2,175,000.00 8 87,000.00
3,575.00 53,625.00 3,575.00 0.00 12 3,575.00
105,000.00 105,000.00 105,000.00 0.00 105,000.00
1,899,985.54 17,099,869.86 1,899,985.54 0.00 9 1,899,985.54
1,899,985.54 18,999,855.40 10 1,899,985.54 18,999,855.40 7 1,899,985.54
299.99 232,492.25 1000 299.99 299,990.00 868 299.99
10,670.00 5,228,300.00 1330 10,670.00 14,191,100.00 1381 10,670.00
385.00 3,080.00 385.00 0.00 8 385.00
368.99 67,894.16 368.99 0.00 99 368.99
1,153.00 649,139.00 1,153.00 0.00 506 1,153.00
10,010.00 180,180.00 30 10,010.00 300,300.00 18 10,010.00
3,223.00 22,561.00 30 3,223.00 96,690.00 12 3,223.00
3,327.50 26,620.00 3,327.50 0.00 2 3,327.50
3,796.00 53,144.00 3,796.00 0.00 10 3,796.00
2,860.00 1,384,240.00 600 2,860.00 1,716,000.00 671 2,860.00
1,199.00 251,790.00 1,199.00 0.00 154 1,199.00
0.00 0.00
13,846.25 110,770.00 13,846.25 0.00 6 13,846.25
12,389.00 656,617.00 120 12,389.00 1,486,680.00 103 12,389.00
56.00 179,704.00 2000 56.00 112,000.00 3656 56.00
574.75 210,933.25 574.75 0.00 100 574.75
1,950.00 48,750.00 1,950.00 0.00 6 1,950.00
3,923.92 82,402.32 3,923.92 0.00 21 3,923.92
50 3,924.00 196,200.00 5 3,924.00
13,191.42 224,254.14 13,191.42 0.00 13,191.42
3,867.00 823,671.00 3,867.00 0.00 56 3,867.00
746.99 38,843.48 746.99 0.00 746.99
13,441.90 819,955.90 13,441.90 0.00 36 13,441.90
543.40 34,234.20 543.40 0.00 53 543.40
1,509,993.50 7,549,967.50 1,509,993.50 0.00 4 1,509,993.50
1,509,977.38 0.00 1,509,977.38 0.00 1,509,977.38
77.00 49,511.00 77.00 0.00 77.00
92.98 1,115.76 92.98 0.00 12 92.98
61.00 61,000.00 61.00 0.00 440 61.00
521.21 115,708.62 521.21 0.00 55 521.21
92,040.00 920,400.00 92,040.00 0.00 4 92,040.00
92,040.00 1,380,600.00 92,040.00 0.00 92,040.00
18,810.00 1,260,270.00 75 18,810.00 1,410,750.00 60 18,810.00
14,130.60 833,705.40 600 14,130.60 8,478,360.00 258 14,130.60
47,206.99 2,265,935.52 47,206.99 0.00 28 47,206.99
295.00 54,870.00 295.00 0.00 26 295.00
295.00 236,000.00 295.00 0.00 295.00
245.00 48,510.00 245.00 0.00 120 245.00
245.00 122,500.00 245.00 0.00 245.00
1,188.00 158,004.00 200 1,188.00 237,600.00 256 1,188.00
1,796.66 653,984.24 300 1,796.66 538,998.00 228 1,796.66
4,207.50 584,842.50 4,207.50 0.00 4,207.50
1,675.00 41,875.00 1,675.00 0.00 1,675.00
1,178.99 272,346.69 500 1,178.99 589,495.00 44 1,178.99
1,277.10 2,554.20 1,277.10 0.00 1,277.10
911.00 2,733.00 911.00 0.00 911.00
786.50 786,500.00 1000 786.50 786,500.00 778 786.50
7,630.00 4,371,990.00 1120 7,630.00 8,545,600.00 1373 7,630.00
272.99 27,299.00 272.99 0.00 272.99
35,545.95 391,005.45 35,545.95 0.00 6 35,545.95
10,714.00 192,852.00 10,714.00 0.00 18 10,714.00
67.00 58,491.00 500 67.00 33,500.00 556 67.00
73.99 49,573.30 73.99 0.00 121 73.99
4,446.00 97,812.00 4,446.00 0.00 4,446.00
3,575.00 82,225.00 3,575.00 0.00 3,575.00
17,737.50 195,112.50 17,737.50 0.00 2 17,737.50
83,950.00 1,007,400.00 83,950.00 0.00 83,950.00
122,521.00 367,563.00 122,521.00 0.00 122,521.00
133,997.60 401,992.80 133,997.60 0.00 133,997.60
20,240.00 202,400.00 20,240.00 0.00 2 20,240.00
8,300.00 91,300.00 8,300.00 0.00 8,300.00
23,100.00 184,800.00 23,100.00 0.00 23,100.00
20,699.80 144,898.60 5 20,699.80 103,499.00 5 20,699.80
117.00 14,274.00 300 117.00 35,100.00 189 117.00
226.00 440,248.00 226.00 0.00 238 226.00
2,200.00 264,000.00 2,200.00 0.00 24 2,200.00
6,840.00 1,279,080.00 6,840.00 0.00 187 6,840.00
16,789.00 721,927.00 16,789.00 0.00 16,789.00
207.99 181,367.28 500 207.99 103,995.00 356 207.99
19,193.00 19,193.00 19,193.00 0.00 1 19,193.00
13,202.00 528,080.00 25 13,202.00 330,050.00 10 13,202.00
6,989.00 859,647.00 375 6,989.00 2,620,875.00 313 6,989.00
1,575.00 409,500.00 1,575.00 0.00 2 1,575.00
2,380.00 357,000.00 160 2,380.00 380,800.00 218 2,380.00
149,264.50 298,529.00 10 149,264.50 1,492,645.00 1 149,264.50
371.99 278,992.50 371.99 0.00 499 371.99
188,662.99 3,018,607.84 48 188,662.99 9,055,823.52 45 188,662.99
323.00 42,313.00 323.00 0.00 74 323.00
323.00 64,600.00 323.00 0.00 323.00
661.00 5,288.00 661.00 0.00 661.00
566.06 47,549.04 566.06 0.00 566.06
1,882.00 148,678.00 1,882.00 0.00 47 1,882.00
1,600.50 542,569.50 300 1,600.50 480,150.00 177 1,600.50
37,372.50 186,862.50 37,372.50 0.00 37,372.50
87.00 1,914.00 87.00 0.00 10 87.00
100 93.00 9,300.00 93.00
53,890.00 377,230.00 53,890.00 0.00 53,890.00
36,621.75 109,865.25 5 36,621.75 183,108.75 3 36,621.75
1,400.00 694,400.00 1,400.00 0.00 39 1,400.00
2,267.99 557,925.54 2,267.99 0.00 101 2,267.99
12,540.00 3,787,080.00 90 12,540.00 1,128,600.00 205 12,540.00
1,748.00 209,760.00 90 1,748.00 157,320.00 22 1,748.00
3,589.96 53,849.40 15 3,589.96 53,849.40 3,589.96
302.99 75,747.50 302.99 0.00 4 302.99
56,628.00 396,396.00 56,628.00 0.00 56,628.00
39,000.00 3,705,000.00 200 39,000.00 7,800,000.00 119 39,000.00
85.99 45,230.74 85.99 0.00 3 85.99
128.99 57,529.54 128.99 0.00 106 128.99
110.00 115,500.00 1000 110.00 110,000.00 1378 110.00
6,413.00 0.00 6,413.00 0.00 6,413.00
21,780.00 304,920.00 40 21,780.00 871,200.00 16 21,780.00
8,100.00 121,500.00 20 8,100.00 162,000.00 20 8,100.00
10,210.00 857,640.00 10,210.00 0.00 12 10,210.00
11,011.00 220,220.00 11,011.00 0.00 11,011.00
11,562.00 323,736.00 11,562.00 0.00 11,562.00
11,235.00 325,815.00 11,235.00 0.00 3 11,235.00
120,650.00 241,300.00 120,650.00 0.00 2 120,650.00
44,390.50 1,997,572.50 110 44,390.50 4,882,955.00 99 44,390.50
674.46 207,733.68 674.46 0.00 102 674.46
0.00 217,637,331.64
0.00 0.00 0.00 0.00 0.00
25,297.80 25,297.80 25,297.80 0.00 25,297.80
16,632.00 33,264.00 16,632.00 0.00 16,632.00
385.00 236,005.00 385.00 0.00 345 385.00
5,096.00 25,480.00 450 5,096.00 2,293,200.00 450 5,096.00
7,700.00 154,000.00 7,700.00 0.00 7,700.00
7,700.00 77,000.00 7,700.00 0.00 7,700.00
14,850.00 148,500.00 14,850.00 0.00 10 14,850.00
3,150.00 198,450.00 3,150.00 0.00 10 3,150.00
27,720.00 1,940,400.00 27,720.00 0.00 62 27,720.00
540,109.90 540,109.90 540,109.90 0.00 540,109.90
712,399.60 712,399.60 712,399.60 0.00 712,399.60
121,968.00 609,840.00 121,968.00 0.00 2 121,968.00
1,871.47 72,987.20 1,871.47 0.00 1,871.47
6,600.00 132,000.00 6,600.00 0.00 6,600.00
3,960.00 15,840.00 20 3,960.00 79,200.00 4 3,960.00
513,441.59 513,441.59 513,441.59 0.00 513,441.59
1,489.92 591,498.24 1,489.92 0.00 1,489.92
1,137.99 677,104.05 3600 1,137.99 4,096,764.00 2278 1,137.99
1,430.00 2,860,000.00 1,430.00 0.00 443 1,430.00
1,429.96 25,739.28 200 1,429.96 285,992.00 1,429.96
22,539.00 112,695.00 22,539.00 0.00 22,539.00
26,620.00 106,480.00 26,620.00 0.00 26,620.00
20,515.00 1,497,595.00 100 20,515.00 2,051,500.00 119 20,515.00
7,922.75 213,914.25 7,922.75 0.00 7,922.75
46,099.99 184,399.96 5 46,099.99 230,499.95 4 46,099.99
54,138.99 324,833.94 5 54,138.99 270,694.95 3 54,138.99
36,011.99 144,047.96 36,011.99 0.00 4 36,011.99
11,000.00 110,000.00 11,000.00 0.00 4 11,000.00
9,590.00 153,440.00 9,590.00 0.00 4 9,590.00
18,450.00 940,950.00 18,450.00 0.00 18,450.00
4,555.87 22,779.35 4,555.87 0.00 5 4,555.87
12,574.00 25,148.00 12,574.00 0.00 12,574.00
6 53,856.00 323,136.00 6 53,856.00
13,202.70 316,864.80 13,202.70 0.00 13,202.70
3,360.00 20,160.00 3,360.00 0.00 1 3,360.00
100 4,600.00 460,000.00 4,600.00
3,795.00 60,720.00 100 3,795.00 379,500.00 71 3,795.00
3,795.00 189,750.00 100 3,795.00 379,500.00 3,795.00
3,795.00 314,985.00 100 3,795.00 379,500.00 175 3,795.00
4,499.99 49,499.89 100 4,499.99 449,999.00 6 4,499.99
2,739.00 257,466.00 2,739.00 0.00 2,739.00
2,739.00 528,627.00 2,739.00 0.00 8 2,739.00
850.00 18,700.00 850.00 0.00 8 850.00
6,269.67 81,505.71 6,269.67 0.00 2 6,269.67
6,269.66 188,089.80 6,269.66 0.00 6,269.66
6,270.00 1,661,550.00 150 6,270.00 940,500.00 104 6,270.00
6,270.00 1,178,760.00 250 6,270.00 1,567,500.00 89 6,270.00
6,270.00 1,216,380.00 6,270.00 0.00 6,270.00
6,270.00 1,692,900.00 6,270.00 0.00 201 6,270.00
14,576.06 1,530,486.30 14,576.06 0.00 2 14,576.06
14,575.00 1,326,325.00 14,575.00 0.00 14,575.00
7,795.48 506,706.20 7,795.48 0.00 65 7,795.48
250 15,178.41 3,794,602.50 65 15,178.41
15,400.00 1,078,000.00 15,400.00 0.00 15,400.00
1,871.47 295,691.73 1,871.47 0.00 1,871.47
2,128.50 12,771.00 2,128.50 0.00 2,128.50
2,128.50 46,827.00 2,128.50 0.00 2,128.50
2,128.50 87,268.50 2,128.50 0.00 2,128.50
16,060.00 337,260.00 16,060.00 0.00 19 16,060.00
103.40 8,685.60 103.40 0.00 84 103.40
750.00 37,500.00 750.00 0.00 750.00
1,500.00 75,000.00 1,500.00 0.00 1,500.00
2,145.00 85,800.00 2,145.00 0.00 2,145.00
5,684.00 22,736.00 5 5,684.00 28,420.00 3 5,684.00
3,960.00 7,920.00 3,960.00 0.00 2 3,960.00
3,960.00 75,240.00 3,960.00 0.00 3,960.00
6,809.00 13,618.00 6,809.00 0.00 6,809.00
134,750.00 404,250.00 134,750.00 0.00 134,750.00
134,750.00 1,347,500.00 134,750.00 0.00 6 134,750.00
134,750.00 1,347,500.00 134,750.00 0.00 2 134,750.00
2,461.12 600,513.28 2,461.12 0.00 2,461.12
18,839.98 131,879.86 18,839.98 0.00 18,839.98
25,872.00 181,104.00 25,872.00 0.00 25,872.00
15,246.00 198,198.00 15,246.00 0.00 13 15,246.00
35,200.00 457,600.00 35,200.00 0.00 35,200.00
19,800.00 0.00 10 19,800.00 198,000.00 19,800.00
2 467,500.00 935,000.00 2 467,500.00
311.00 933.00 311.00 0.00 3 311.00
310.99 31,099.00 310.99 0.00 3 310.99
1,529.00 131,494.00 1,529.00 0.00 46 1,529.00
2,222.00 2,222.00 2,222.00 0.00 2,222.00
1,485.00 23,760.00 1,485.00 0.00 1,485.00
6,600.00 1,234,200.00 6,600.00 0.00 24 6,600.00
28,300.00 2,688,500.00 28,300.00 0.00 28,300.00
15,371.66 338,176.52 15,371.66 0.00 15,371.66
5,150.00 30,900.00 5,150.00 0.00 1 5,150.00
19,470.00 253,110.00 19,470.00 0.00 6 19,470.00
28,680.98 86,042.94 28,680.98 0.00 3 28,680.98
1,542.00 279,102.00 300 1,542.00 462,600.00 159 1,542.00
143.00 236,808.00 143.00 0.00 965 143.00
176.00 154,704.00 176.00 0.00 479 176.00
79,200.00 79,200.00 79,200.00 0.00 1 79,200.00
214.50 429.00 214.50 0.00 2 214.50
29,000.00 145,000.00 5 29,000.00 145,000.00 29,000.00
19,360.00 1,529,440.00 19,360.00 0.00 23 19,360.00
120 21,780.00 2,613,600.00 120 21,780.00
16,500.00 16,500.00 16,500.00 0.00 16,500.00
8,499.70 16,999.40 8,499.70 0.00 8,499.70
35,999.99 719,999.80 35,999.99 0.00 10 35,999.99
12,430.00 857,670.00 50 12,430.00 621,500.00 12,430.00
6,508.77 325,438.50 6,508.77 0.00 31 6,508.77
2,100.00 25,200.00 2,100.00 0.00 2,100.00
4,900.00 88,200.00 4,900.00 0.00 3 4,900.00
4,900.00 142,100.00 4,900.00 0.00 23 4,900.00
4,345.00 108,625.00 4,345.00 0.00 4,345.00
21,780.00 1,023,660.00 21,780.00 0.00 18 21,780.00
4,010.00 24,060.00 4,010.00 0.00 6 4,010.00
257,400.00 514,800.00 4 257,400.00 1,029,600.00 257,400.00
148,500.00 297,000.00 4 148,500.00 594,000.00 148,500.00
311,300.00 933,900.00 311,300.00 0.00 311,300.00
311,300.00 933,900.00 311,300.00 0.00 311,300.00
8,646.00 319,902.00 150 8,646.00 1,296,900.00 22 8,646.00
13,974.51 600,903.93 50 13,974.51 698,725.50 56 13,974.51
3,400.10 64,601.90 3,400.10 0.00 3,400.10
1,000.00 7,000.00 50 1,000.00 50,000.00 38 1,000.00
8,004.15 608,315.40 100 8,004.15 800,415.00 66 8,004.15
13,915.00 626,175.00 13,915.00 0.00 13,915.00
12,546.27 50,185.08 12,546.27 0.00 1 12,546.27
32,799.99 819,999.75 24 32,799.99 787,199.76 17 32,799.99

33,537.99 402,455.88 33,537.99 0.00 7 33,537.99
33,234.97 697,934.37 33,234.97 0.00 21 33,234.97
34,300.00 823,200.00 34,300.00 0.00 24 34,300.00
31,664.99 63,329.98 12 31,664.99 379,979.88 3 31,664.99
29,880.00 239,040.00 12 29,880.00 358,560.00 1 29,880.00
68,428.80 615,859.20 68,428.80 0.00 68,428.80
23,300.00 233,000.00 23,300.00 0.00 10 23,300.00
14,479.99 173,759.85 14,479.99 0.00 12 14,479.99
24 20,300.00 487,200.00 18 20,300.00
22,992.00 183,936.00 60 22,992.00 1,379,520.00 27 22,992.00
22,500.00 202,500.00 22,500.00 0.00 22,500.00
20,609.99 494,639.76 20,609.99 0.00 24 20,609.99
21,629.97 21,629.97 21,629.97 0.00 1 21,629.97
42,357.99 0.00 42,357.99
0.00 30,848,308.54
0.00 0.00
43.00 10,191.00 43.00 0.00 237 43.00
0.00 0.00
0.00
0.00
6 78,078.00 468,468.00 3 78,078.00
9,645.90 347,252.40 100 9,645.90 964,590.00 89 9,645.90
4,935.00 266,490.00 60 4,935.00 296,100.00 100 4,935.00
6,160.00 363,440.00 25 6,160.00 154,000.00 24 6,160.00
300 1,151.99 345,597.00 85 1,151.99
2 39,325.00 78,650.00 39,325.00
40 7,363.00 294,520.00 12 7,363.00
19,800.00 356,400.00 19,800.00 0.00 18 19,800.00
20 19,590.00 391,800.00 8 19,590.00
28 11,524.99 322,699.72 11,524.99
150 1,153.00 172,950.00 1,153.00
200 1,199.00 239,800.00 1,199.00
2 36,300.00 72,600.00 36,300.00
6,839.80 4,377,472.00 220 6,839.80 1,504,756.00 531 6,839.80
1,285.99 92,591.28 1,285.99 0.00 60 1,285.99
661.00 66,100.00 661.00 0.00 661.00
3500 123.00 430,500.00 2315 123.00
979.00 173,283.00 300 979.00 293,700.00 95 979.00
3,322.00 26,576.00 30 3,322.00 99,660.00 4 3,322.00
0.00 6,130,390.72
0.00
300 565.39 169,617.00 48 565.39
3,300.00 336,600.00 100 3,300.00 330,000.00 114 3,300.00
9,900.00 39,600.00 15 9,900.00 148,500.00 9,900.00
99,000.00 2,079,000.00 20 99,000.00 1,980,000.00 41 99,000.00
16,152.81 177,680.91 16,152.81 0.00 16,152.81
70,207.50 351,037.50 70,207.50 0.00 70,207.50
24,935.62 498,712.40 24,935.62 0.00 18 24,935.62
1000 331.10 331,100.00 378 331.10
33,000.00 2,112,000.00 33,000.00 0.00 64 33,000.00
14,520.00 1,234,200.00 200 14,520.00 2,904,000.00 224 14,520.00
973.50 271,606.50 973.50 0.00 279 973.50
2,216.50 150,722.00 600 2,216.50 1,329,900.00 558 2,216.50
5,500.00 275,000.00 5,500.00 0.00 39 5,500.00
257.12 118,018.08 2500 257.12 642,800.00 1773 257.12
500 500.03 250,015.00 500.03
300 4,125.00 1,237,500.00 15 4,125.00
6 103,999.50 623,997.00 0 103,999.50
30,334.70 970,710.40 30,334.70 0.00 14 30,334.70
18,004.80 594,158.40 53 18,004.80 954,254.40 54 18,004.80
90 1,293.60 116,424.00 1,293.60
3,721.66 655,012.16 3,721.66 0.00 3,721.66
5,280.00 279,840.00 5,280.00 0.00 53 5,280.00
1500 120.01 180,015.00 912 120.01
100 10,714.00 1,071,400.00 27 10,714.00
4 18,191.25 72,765.00 18,191.25
103,950.00 207,900.00 103,950.00 0.00 103,950.00
100 515.35 51,535.00 515.35
1000 618.75 618,750.00 618.75
100 4,400.00 440,000.00 4,400.00
3,999.98 699,996.50 200 3,999.98 799,996.00 175 3,999.98
5,940.00 528,660.00 90 5,940.00 534,600.00 89 5,940.00
5 37,489.30 187,446.50 37,489.30
674.46 134,892.00 674.46 0.00 674.46
0.00 14,974,614.90
9 27,500.00 247,500.00 27,500.00
3,341.00 501,150.00 250 3,341.00 835,250.00 266 3,341.00
25,298.00 252,980.00 25,298.00 0.00 25,298.00
25,298.00 252,980.00 25,298.00 0.00 6 25,298.00
6,930.00 693,000.00 100 6,930.00 693,000.00 200 6,930.00
200 5,600.00 1,120,000.00 6 5,600.00
5,415.00 785,175.00 5,415.00 0.00 5,415.00
5,785.00 422,305.00 60 5,785.00 347,100.00 96 5,785.00
22,379.50 44,759.00 8 22,379.50 179,036.00 5 22,379.50
22,379.50 44,759.00 8 22,379.50 179,036.00 4 22,379.50
7 57,669.99 403,689.93 6 57,669.99
10 18,449.99 184,499.90 18,449.99
1 48,400.00 48,400.00 1 48,400.00
11,767.98 141,215.76 11,767.98 0.00 12 11,767.98
22,000.00 44,000.00 10 22,000.00 220,000.00 9 22,000.00
100 6,930.00 693,000.00 100 6,930.00
16,000.00 1,072,000.00 100 16,000.00 1,600,000.00 136 16,000.00
1 62,700.00 62,700.00 1 62,700.00
30 13,050.00 391,500.00 22 13,050.00
13 13,050.00 169,650.00 13,050.00
6,269.67 3,134,835.00 750 6,269.67 4,702,252.50 978 6,269.67
1,382.30 240,520.20 3400 1,382.30 4,699,820.00 2862 1,382.30
400 1,530.00 612,000.00 400 1,530.00
1,260.00 378,000.00 500 1,260.00 630,000.00 436 1,260.00
3,400.00 64,600.00 3,400.00 0.00 19 3,400.00
6,500.00 0.00 6,500.00 0.00 6,500.00
0.00 18,018,434.33
0.00
5 22,000.00 110,000.00 3 22,000.00
5 22,000.00 110,000.00 3 22,000.00
1 46,200.00 46,200.00 1 46,200.00
50 10,434.67 521,733.50 9 10,434.67
13 26,950.00 350,350.00 26,950.00
50 22,159.42 1,107,971.00 22,159.42
14 44,000.00 616,000.00 14 44,000.00
26 13,750.00 357,500.00 26 13,750.00
30 20,680.00 620,400.00 14 20,680.00
1 45,637.21 45,637.21 1 45,637.21
20 41,800.00 836,000.00 17 41,800.00
1 562,975.60 562,975.60 1 562,975.60
7 99,000.00 693,000.00 4 99,000.00
20 23,265.00 465,300.00 4 23,265.00
4 16,940.00 67,760.00 4 16,940.00
6,510,827.31
38,500.00 0.00 38,500.00

0.00
419,594,100.29 294,119,907.44
N SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN MARET 2020

MASUK
HARGA SATUAN TOTAL HARGA JUMLAH HARGA TOTAL HARGA
MASUK SATUAN TOTAL HARGA KELUAR SATUAN
875.99 1,056,443.94 875.99 0.00 329 875.99
3,257.10 107,484.30 3,257.10 0.00 0 3,257.10
4,125.66 103,141.50 4,125.66 0.00 2 4,125.66
35,002.00 1,120,064.00 20 35,002.00 700,040.00 20 35,002.00
37,345.00 0.00 4 37,345.00 149,380.00 0 37,345.00
215.96 0.00 215.96 0.00 0 215.96
99.00 0.00 99.00 0.00 0 99.00
105.00 95,445.00 1000 105.00 105,000.00 428 105.00
1,095.00 0.00 1,095.00 0.00 0 1,095.00
88.00 4,224.00 88.00 0.00 48 88.00
94.00 47,000.00 1000 94.00 94,000.00 736 94.00
155.33 194,473.16 1000 155.33 155,330.00 1299 155.33
3,960.00 0.00 3,960.00 0.00 0 3,960.00
4,761.02 0.00 4,761.02 0.00 0 4,761.02
94.00 57,058.00 94.00 0.00 0 94.00
168.00 114,408.00 500 168.00 84,000.00 145 168.00
280.00 295,960.00 500 280.00 140,000.00 559 280.00
4,950.00 0.00 4,950.00 0.00 0 4,950.00
79.99 0.00 79.99 0.00 0 79.99
80.00 458,560.00 10200 80.00 816,000.00 3223 80.00
94.00 339,716.00 94.00 0.00 2523 94.00
2,189.00 96,316.00 2,189.00 0.00 18 2,189.00
60.00 77,640.00 60.00 0.00 57 60.00
3,324.97 475,470.71 3,324.97 0.00 10 3,324.97
86,999.88 2,435,996.64 86,999.88 0.00 13 86,999.88
330.00 534,600.00 330.00 0.00 67 330.00
12,485.00 5,643,220.00 12,485.00 0.00 97 12,485.00
103.00 31,930.00 103.00 0.00 310 103.00
795.00 0.00 795.00 0.00 0 795.00
835.00 104,375.00 750 835.00 626,250.00 260 835.00
112,476.10 0.00 112,476.10 0.00 0 112,476.10
112,476.00 337,428.00 112,476.00 0.00 2 112,476.00
4,935.00 0.00 4,935.00 0.00 0 4,935.00
1,777.98 110,234.76 520 1,777.98 924,549.60 62 1,777.98
83,190.00 83,190.00 20 83,190.00 1,663,800.00 18 83,190.00
1,339.80 147,378.00 50 1,339.80 66,990.00 54 1,339.80
110.00 105,380.00 1000 110.00 110,000.00 856 110.00
14,043.81 140,438.10 10 14,043.81 140,438.10 9 14,043.81
64.62 35,088.66 64.62 0.00 143 64.62
429.00 0.00 429.00 0.00 0 429.00
237.00 422,571.00 237.00 0.00 880 237.00
3,850.00 34,650.00 3,850.00 0.00 0 3,850.00
3,468.48 17,342.40 3,468.48 0.00 0 2,468.48
8,322.59 1,922,518.29 8,322.59 0.00 0 8,322.59
916.66 164,998.80 916.66 0.00 0 916.66
63.00 0.00 1000 63.00 63,000.00 503 63.00
59.00 43,778.00 59.00 0.00 0 59.00
545.00 1,534,175.00 1440 545.00 784,800.00 2301 545.00
942.99 0.00 942.99 0.00 0 942.99
943.00 0.00 1440 943.00 1,357,920.00 1356 943.00
63.99 93,425.40 63.99 0.00 0 63.99
77.00 132,286.00 77.00 0.00 0 77.00
129.99 102,562.11 129.99 0.00 56 129.99
220.00 14,740.00 220.00 0.00 67 220.00
247.00 247,000.00 247.00 0.00 327 247.00
519.02 690,296.60 519.02 0.00 290 519.02
4,339.00 0.00 4,339.00 0.00 0 4,339.00
842.98 0.00 842.98 0.00 0 842.98
1,436.75 0.00 1,436.75 0.00 0 1,436.75
2,399.67 0.00 1200 2,399.67 2,879,604.00 803 2,399.67
17,231.94 844,365.06 10 17,231.94 172,319.40 28 17,231.94
101.00 0.00 101.00 0.00 0 101.00
101.00 211,494.00 2000 101.00 202,000.00 1029 101.00
2,973.00 53,514.00 2,973.00 0.00 7 2,973.00
28,871.56 0.00 28,871.56 0.00 0 28,871.56
40,713.23 814,264.60 40,713.23 0.00 10 40,713.23
19,586.87 1,038,104.11 19,586.87 0.00 53 19,586.87
70,207.50 351,037.50 70,207.50 0.00 5 70,207.50
26,836.56 0.00 26,836.56 0.00 0 26,836.56
11,508.75 207,157.50 11,508.75 0.00 2 11,508.75
26,200.62 262,006.20 26,200.62 0.00 10 26,200.62
26,200.62 2,358,055.80 26,200.62 0.00 0 26,200.62
24,801.56 49,603.12 24,801.56 0.00 0 24,801.56
38,919.37 233,516.22 38,919.37 0.00 6 38,919.37
38,919.35 0.00 38,919.35 0.00 0 38,919.35
13,299.00 66,495.00 13,299.00 0.00 0 13,299.00
26,709.37 186,965.59 26,709.37 0.00 0 26,709.37
29,380.31 822,648.68 29,380.31 0.00 19 29,380.31
24,801.56 0.00 24,801.56 0.00 0 24,801.56
1,881.00 56,430.00 1,881.00 0.00 4 1,881.00
5,003.46 7,174,961.64 5,003.46 0.00 98 5,003.46
323.40 84,407.40 323.40 0.00 261 323.40
9,900.00 4,286,700.00 9,900.00 0.00 222 9,900.00
1,201.20 1,252,851.60 1000 1,201.20 1,201,200.00 237 1,201.20
739.00 99,765.00 739.00 0.00 30 739.00
738.99 323,677.62 738.99 0.00 0 738.99
4,750.00 2,826,250.00 4,750.00 0.00 50 4,750.00
5,372.53 1,079,878.53 5,372.53 0.00 0 5,372.53
4.97 4,358.69 4.97 0.00 204 4.97
184.00 134,320.00 184.00 0.00 60 184.00
1,404.00 1,927,692.00 1,404.00 0.00 179 1,404.00
2,222.00 4,444.00 2,222.00 0.00 0 2,222.00
145.00 60,175.00 145.00 0.00 0 145.00
4,550.00 1,092,000.00 4,550.00 0.00 7 4,550.00
599.99 1,008,583.19 500 599.99 299,995.00 410 599.99
1,364.00 2,134,660.00 1,364.00 0.00 466 1,364.00
1,905.00 165,735.00 500 1,905.00 952,500.00 333 1,905.00
626.00 182,792.00 500 626.00 313,000.00 586 626.00
973.50 0.00 973.50 0.00 0 973.50
2,953.99 791,669.32 2,953.99 0.00 0 2,953.99
5,927.99 7,522,619.31 5,927.99 0.00 556 5,927.99
43.00 0.00 43.00 0.00 0 43.00
33.00 16,500.00 33.00 0.00 177 33.00
2,145.00 4,682,535.00 2,145.00 0.00 2183 2,145.00
108.99 79,453.71 108.99 0.00 29 108.99
531.01 623,936.75 531.01 0.00 0 531.01
104.00 254,696.00 104.00 0.00 111 104.00
135.00 131,355.00 135.00 0.00 60 135.00
1,390.76 855,317.40 1,390.76 0.00 70 1,390.76
7,700.00 746,900.00 7,700.00 0.00 0 7,700.00
86.00 62,952.00 200 86.00 17,200.00 598 86.00
3,630.00 1,125,300.00 3,630.00 0.00 0 3,630.00
3,025.00 363,000.00 150 3,025.00 453,750.00 120 3,025.00
4,873.00 730,950.00 4,873.00 0.00 0 4,873.00
993.00 617,646.00 993.00 0.00 161 993.00
5,999.94 203,997.96 5,999.94 0.00 21 5,999.94
1,001.00 0.00 1,001.00 0.00 0 1,001.00
1,014.58 2,066,699.46 1000 1,014.58 1,014,580.00 1821 1,014.58
785.00 452,160.00 785.00 0.00 37 785.00
181.99 11,647.36 181.99 0.00 0 181.99
597.30 74,065.20 597.30 0.00 0 597.30
1,020.99 338,968.68 1,020.99 0.00 60 1,020.99
83,949.99 587,649.93 83,949.99 0.00 2 83,949.99
83,949.98 839,499.80 83,949.98 0.00 0 83,949.98
746.99 317,470.75 746.99 0.00 30 746.99
3,234.00 494,802.00 3,234.00 0.00 153 3,234.00
3,074.50 0.00 3,074.50 0.00 0 3,074.50
1,760.00 272,800.00 1,760.00 0.00 20 1,760.00
73.99 97,074.88 73.99 0.00 958 73.99
4,792.70 71,890.50 4,792.70 0.00 15 4,792.70
77.00 163,779.00 3000 77.00 231,000.00 2247 77.00
1,015.00 1,067,780.00 1800 1,015.00 1,827,000.00 1877 1,015.00
3,741.37 452,705.77 3,741.37 0.00 0 3,741.37
58.00 71,920.00 58.00 0.00 0 58.00
173.99 145,455.64 173.99 0.00 30 173.99
174.00 87,000.00 174.00 0.00 0 174.00
207.00 353,349.00 1500 207.00 310,500.00 1632 207.00
245.00 225,890.00 245.00 0.00 358 245.00
244.99 244,990.00 244.99 0.00 0 244.99
290.99 158,007.57 290.99 0.00 74 290.99
389.99 194,995.00 389.99 0.00 0 389.99
3,468.35 0.00 3,468.35 0.00 0 3,468.35
3,468.36 20,810.16 3,468.36 0.00 6 3,468.36
37,011.55 296,092.40 37,011.55 0.00 8 37,011.55
2,465.10 17,255.70 2,465.10 0.00 0 2,465.10
3,410.00 17,050.00 3,410.00 0.00 0 3,410.00
792.00 555,192.00 600 792.00 475,200.00 281 792.00
1,139.99 1,687,185.20 1,139.99 0.00 150 1,139.99
234.88 566,295.68 234.88 0.00 10 234.88
413.59 74,032.61 413.59 0.00 0 413.59
55.00 23,375.00 55.00 0.00 30 55.00
62.99 25,196.00 62.99 0.00 0 62.99
7,788.00 934,560.00 7,788.00 0.00 7 7,788.00
5,225.00 23,141,525.00 600 5,225.00 3,135,000.00 3566 5,225.00
4,460.00 3,764,240.00 4,460.00 0.00 14 4,460.00
4,835.00 7,305,685.00 4,835.00 0.00 0 4,835.00
50,685.00 354,795.00 50,685.00 0.00 7 50,685.00
162.99 177,007.14 162.99 0.00 7 162.99
2,475.00 259,875.00 22 2,475.00 54,450.00 22 2,475.00
345.60 306,201.60 345.60 0.00 117 345.60
88.99 192,663.35 1600 88.99 142,384.00 1195 88.99
247.50 137,362.50 247.50 0.00 0 247.50
168.00 0.00 168.00 0.00 0 168.00
10,400.00 676,000.00 10,400.00 0.00 65 10,400.00
11,275.00 958,375.00 11,275.00 0.00 31 11,275.00
34,177.00 68,354.00 34,177.00 0.00 2 34,177.00
1,026.99 0.00 1,026.99 0.00 0 1,026.99
277.98 249,070.08 277.98 0.00 10 277.98
2,517.90 259,343.70 2,517.90 0.00 9 2,517.90
1,787.50 230,587.50 1,787.50 0.00 37 1,787.50
5,555.00 49,995.00 10 5,555.00 55,550.00 8 5,555.00
76,450.00 152,900.00 76,450.00 0.00 0 76,450.00
76,450.00 764,500.00 76,450.00 0.00 0 76,450.00
1,755.00 0.00 1,755.00 0.00 0 1,755.00
1,842.00 1,073,886.00 400 1,842.00 736,800.00 883 1,842.00
15,060.08 90,360.48 15,060.08 0.00 0 15,060.08
83,950.00 7,555,500.00 25 83,950.00 2,098,750.00 33 83,950.00
302.99 608,706.91 2720 302.99 824,132.80 4134 302.99
959.94 0.00 959.94 0.00 0 959.94
83,950.00 6,883,900.00 100 83,950.00 8,395,000.00 99 83,950.00
462.99 0.00 500 462.99 231,495.00 206 462.99
1,033.00 0.00 1,033.00 0.00 0 1,033.00
1,289.00 898,433.00 90 1,289.00 116,010.00 400 1,289.00
1,391.97 111,357.60 1,391.97 0.00 80 1,391.97
230.00 322,230.00 1000 230.00 230,000.00 753 230.00
7,315.00 0.00 7,315.00 0.00 0 7,315.00
7,315.00 1,404,480.00 7,315.00 0.00 0 7,315.00
82.00 574.00 82.00 0.00 7 82.00
132.99 85,113.60 132.99 0.00 140 132.99
462.99 115,747.50 462.99 0.00 0 462.99
7,513.00 4,057,020.00 7,513.00 0.00 180 7,513.00
105.99 239,961.36 10000 105.99 1,059,900.00 5536 105.99
177.00 167,265.00 177.00 0.00 14 177.00
221.00 0.00 221.00 0.00 0 221.00
221.00 169,065.00 221.00 0.00 20 221.00
159.99 67,515.78 159.99 0.00 422 159.99
523.00 462,332.00 523.00 0.00 444 523.00
558.00 78,120.00 1000 558.00 558,000.00 0 558.00
80.00 75,120.00 80.00 0.00 0 80.00
3,950.00 3,950.00 3,950.00 0.00 1 3,950.00
224.40 165,382.80 1500 224.40 336,600.00 405 224.40
3,045.00 6,598,515.00 3,045.00 0.00 7 3,045.00
3,045.00 3,654,000.00 3,045.00 0.00 0 3,045.00
5,409.00 6,231,168.00 5,409.00 0.00 0 5,409.00
3,584.90 50,188.60 3,584.90 0.00 6 3,584.90
97.29 0.00 97.29 0.00 0 97.29
105.00 169,575.00 3000 105.00 315,000.00 2448 105.00
15,620.00 1,890,020.00 15,620.00 0.00 10 15,620.00
539.00 0.00 539.00 0.00 0 539.00
500.03 0.00 500.03 0.00 0 500.03
479.60 2,018,636.40 479.60 0.00 715 479.60
286.00 26,312.00 286.00 0.00 0 286.00
25,344.00 658,944.00 25,344.00 0.00 1 25,344.00
112,000.00 0.00 5 112,000.00 560,000.00 1 112,000.00
45,787.50 641,025.00 45,787.50 0.00 0 45,787.50
136.00 102,000.00 1750 136.00 238,000.00 742 136.00
127.00 82,931.00 127.00 0.00 653 127.00
140.99 0.00 1000 140.99 140,990.00 1000 140.99
1,637.99 1,488,932.91 1,637.99 0.00 205 1,637.99
2,521.99 3,235,713.17 2,521.99 0.00 300 2,521.99
4,312.00 564,872.00 4,312.00 0.00 7 4,312.00
145.00 33,350.00 145.00 0.00 30 145.00
155.00 41,850.00 155.00 0.00 0 155.00
193.49 72,365.26 193.49 0.00 0 193.49
630.00 63,000.00 630.00 0.00 5 630.00
19,360.00 0.00 10 19,360.00 193,600.00 7 19,360.00
712.00 3,451,776.00 712.00 0.00 0 712.00
110,968.00 1,997,424.00 110,968.00 0.00 0 110,968.00
87,000.00 87,000.00 200 87,000.00 17,400,000.00 151 87,000.00
1,760.00 788,480.00 1,760.00 0.00 59 1,760.00
3,300.00 26,400.00 5 3,300.00 16,500.00 5 3,300.00
385.00 20,405.00 385.00 0.00 53 385.00
368.99 32,471.12 368.99 0.00 45 368.99
2,992.50 179,550.00 2,992.50 0.00 0 2,992.50
299.99 8,699.71 2000 299.99 599,980.00 717 299.99
2,860.00 20,020.00 10 2,860.00 28,600.00 9 2,860.00
56.00 108,920.00 3000 56.00 168,000.00 3416 56.00
1,110.00 71,040.00 1,110.00 0.00 7 1,110.00
236.00 79,060.00 236.00 0.00 0 236.00
231.00 108,570.00 231.00 0.00 0 231.00
543.40 0.00 543.40 0.00 0 543.40
574.75 0.00 574.75 0.00 0 574.75
27,493.12 247,438.08 27,493.12 0.00 0 27,493.12
12,936.00 4,268,880.00 12,936.00 0.00 0 12,936.00
77.00 1,925.00 77.00 0.00 18 77.00
3,721.66 0.00 3,721.66 0.00 0 3,721.66
61.00 0.00 61.00 0.00 0 61.00
84.99 74,451.24 84.99 0.00 579 84.99
521.21 783,378.63 500 521.21 260,605.00 1164 521.21
36,300.00 0.00 36,300.00 0.00 0 36,300.00
10,377.40 487,737.80 10,377.40 0.00 30 10,377.40
120.00 102,600.00 120.00 0.00 275 120.00
295.00 233,935.00 295.00 0.00 0 295.00
295.00 29,500.00 295.00 0.00 100 295.00
245.00 286,160.00 500 245.00 122,500.00 575 245.00
1,796.66 988,163.00 90 1,796.66 161,699.40 550 1,796.66
1,925.00 0.00 60 1,925.00 115,500.00 0 1,925.00
4,207.50 921,442.50 4,207.50 0.00 15 4,207.50
1,178.99 571,810.15 2500 1,178.99 2,947,475.00 1362 1,178.99
786.00 0.00 786.00 0.00 0 786.00
911.00 776,172.00 911.00 0.00 44 911.00
1,163.00 981,572.00 1,163.00 0.00 22 1,163.00
272.99 23,750.13 272.99 0.00 0 272.99
786.50 22,022.00 4000 786.50 3,146,000.00 3866 786.50
49,500.00 247,500.00 49,500.00 0.00 3 49,500.00
35,545.99 2,061,667.42 40 35,545.99 1,421,839.60 26 35,545.99
10,714.00 10,714.00 10,714.00 0.00 1 10,714.00
67.00 96,212.00 2000 67.00 134,000.00 1714 67.00
73.99 166,329.52 73.99 0.00 95 73.99
4,446.00 0.00 4,446.00 0.00 0 4,446.00
5,637.50 45,100.00 5,637.50 0.00 3 5,637.50
18,191.25 291,060.00 18,191.25 0.00 16 18,191.25
28,670.40 86,011.20 28,670.40 0.00 0 28,670.40
83,950.00 1,511,100.00 83,950.00 0.00 1 83,950.00
3,575.00 4,479,475.00 3,575.00 0.00 397 3,575.00
28,300.00 0.00 28,300.00 0.00 0 28,300.00
109,007.80 981,070.20 109,007.80 0.00 0 109,007.80
122,521.00 1,102,689.00 122,521.00 0.00 0 122,521.00
133,997.60 669,988.00 20 133,997.60 2,679,952.00 5 133,997.60
8,300.00 0.00 8,300.00 0.00 0 8,300.00
13,200.00 3,471,600.00 13,200.00 0.00 263 13,200.00
117.00 54,756.00 300 117.00 35,100.00 142 117.00
226.00 465,108.00 226.00 0.00 298 226.00
2,200.00 0.00 2,200.00 0.00 0 2,200.00
23,100.00 369,600.00 23,100.00 0.00 0 23,100.00
1,925.00 0.00 1,925.00 0.00 0 1,925.00
16,789.00 1,007,340.00 16,789.00 0.00 3 16,789.00
6,840.00 75,240.00 6,840.00 0.00 11 6,840.00
6,409.70 0.00 6,409.70 0.00 0 6,409.70
207.99 300,545.55 4000 207.99 831,960.00 2900 207.99
8,800.00 7,392,000.00 2760 8,800.00 24,288,000.00 2451 8,800.00
13,202.00 158,424.00 13,202.00 0.00 5 13,202.00
19,193.00 191,930.00 19,193.00 0.00 1 19,193.00
2,380.00 242,760.00 2,380.00 0.00 0 2,380.00
6,989.00 363,428.00 100 6,989.00 698,900.00 101 6,989.00
1,575.00 929,250.00 1,575.00 0.00 110 1,575.00
149,264.50 1,791,174.00 30 149,264.50 4,477,935.00 25 149,264.50
453,000.00 4,530,000.00 453,000.00 0.00 5 453,000.00
371.99 0.00 371.99 0.00 0 371.99
548,876.59 4,391,012.72 548,876.59 0.00 2 548,876.59
8,844.99 0.00 8,844.99 0.00 0 8,844.99
661.00 0.00 661.00 0.00 0 661.00
1,286.00 0.00 1,286.00 0.00 0 1,286.00
36,621.75 109,865.25 36,621.75 0.00 0 36,621.75
49,898.75 0.00 49,898.75 0.00 0 49,898.75
37,595.25 2,142,929.25 120 37,595.25 4,511,430.00 71 37,595.25
37,372.50 0.00 37,372.50 0.00 0 37,372.50
56,925.00 0.00 56,925.00 0.00 0 56,925.00
660.00 349,140.00 660.00 0.00 529 660.00
566.06 0.00 566.06 0.00 0 566.06
87.00 0.00 87.00 0.00 0 87.00
93.00 151,962.00 2500 93.00 232,500.00 2144 93.00
21,450.00 21,450.00 21,450.00 0.00 0 21,450.00
1,523.50 0.00 1,523.50 0.00 0 1,523.50
1,600.50 645,001.50 1,600.50 0.00 36 1,600.50
3,589.96 7,179.92 3,589.96 0.00 2 3,589.96
12,540.00 2,758,800.00 12,540.00 0.00 36 12,540.00
4,911.50 2,357,520.00 4,911.50 0.00 21 4,911.50
2,267.99 0.00 360 2,267.99 816,476.40 360 2,267.99
3,999.98 0.00 3,999.98 0.00 0 3,999.98
330.00 203,610.00 330.00 0.00 37 330.00
128.99 66,429.85 128.99 0.00 44 128.99
110.00 51,040.00 2000 110.00 220,000.00 758 110.00
123.00 616,722.00 123.00 0.00 2678 123.00
85.99 117,290.36 85.99 0.00 100 85.99
1,747.99 1,290,016.62 1,747.99 0.00 10 1,747.99
6,468.00 97,020.00 6,468.00 0.00 15 6,468.00
120,650.00 0.00 120,650.00 0.00 0 120,650.00
44,390.50 310,733.50 44,390.50 0.00 0 44,390.50
550.99 267,230.15 550.99 0.00 20 550.99
3,122.00 28,098.00 3,122.00 0.00 0 3,122.00
241,152,165.77 103,067,960.30
1,445.99 0.00 300 1,445.99 433,797.00 47 1,445.99

8,300.00 0.00 300 8,300.00 2,490,000.00 97 8,300.00
6,839.80 0.00 20 6,839.80 136,796.00 8 6,839.80
8,844.99 2,122,797.60 750 8,844.99 6,633,742.50 538 8,844.99
1,285.99 327,927.45 2000 1,285.99 2,571,980.00 455 1,285.99
661.00 231,350.00 661.00 0.00 350 661.00
2,267.99 0.00 600 2,267.99 1,360,794.00 190 2,267.99
123.00 0.00 4000 123.00 492,000.00 0 123.00
2,682,075.05 14,119,109.50
565.39 0.00 500 565.39 282,695.00 180 565.39

3,300.00 165,000.00 3,300.00 0.00 36 3,300.00
112,476.00 1,124,760.00 112,476.00 0.00 0 112,476.00
4,935.00 9,559,095.00 2640 4,935.00 13,028,400.00 2804 4,935.00
9,900.00 99,000.00 9,900.00 0.00 4 9,900.00
16,240.12 0.00 16,240.12 0.00 0 16,240.12
16,152.81 0.00 120 16,152.81 1,938,337.20 80 16,152.81
16,152.81 0.00 16,152.81 0.00 0 16,152.81
29,651.85 0.00 29,651.85 0.00 0 29,651.85
40,713.22 0.00 10 40,713.22 407,132.20 0 40,713.22
70,207.50 351,037.50 70,207.50 0.00 0 70,207.50
19,586.87 0.00 120 19,586.87 2,350,424.40 62 19,586.87
24,801.56 0.00 100 24,801.56 2,480,156.00 100 24,801.56
24,935.62 0.00 24,935.62 0.00 0 24,935.62
331.10 0.00 1000 331.10 331,100.00 500 331.10
973.50 137,263.50 973.50 0.00 141 973.50
2,216.50 1,329,900.00 1500 2,216.50 3,324,750.00 1605 2,216.50
5,500.00 137,500.00 5,500.00 0.00 25 5,500.00
39,325.00 0.00 2 39,325.00 78,650.00 0 39,325.00
3,741.37 0.00 600 3,741.37 2,244,822.00 340 3,741.37
38,011.80 266,082.60 38,011.80 0.00 0 38,011.80
257.12 257,120.00 1500 257.12 385,680.00 977 257.12
500.03 0.00 1500 500.03 750,045.00 0 500.03
574.75 1,575,964.50 574.75 0.00 1050 574.75
36,300.00 0.00 2 36,300.00 72,600.00 0 36,300.00
3,721.66 3,546,741.98 840 3,721.66 3,126,194.40 1196 3,721.66
88.33 0.00 500 88.33 44,165.00 500 88.33
521.21 0.00 1000 521.21 521,210.00 0 521.21
120.01 0.00 1000 120.01 120,010.00 0 120.01
10,714.00 0.00 15 10,714.00 160,710.00 8 10,714.00
18,191.25 0.00 96 18,191.25 1,746,360.00 79 18,191.25
515.35 386,512.50 515.35 0.00 297 515.35
618.75 0.00 500 618.75 309,375.00 0 618.75
3,999.98 247,998.76 3,999.98 0.00 1 3,999.98
5,940.00 891,000.00 5,940.00 0.00 2 5,940.00
37,489.30 337,403.70 37,489.30 0.00 0 37,489.30
979.00 0.00 1000 979.00 979,000.00 218 979.00
120,650.00 0.00 40 120,650.00 4,826,000.00 39 120,650.00
20,412,380.04 39,507,816.20
385,000.00 0.00 385,000.00 0.00 0 385,000.00

385,000.00 1,155,000.00 385,000.00 0.00 0 385,000.00
935,000.00 2,805,000.00 935,000.00 0.00 0 935,000.00
41,599.99 0.00 41,599.99 0.00 0 41,599.99
12,100.00 0.00 12,100.00 0.00 0 12,100.00
17,710.00 0.00 17,710.00 0.00 0 17,710.00
51.15 0.00 51.15 0.00 0 51.15
57,200.00 171,600.00 57,200.00 0.00 3 57,200.00
103,400.00 0.00 5 103,400.00 517,000.00 3 103,400.00
94,939.21 0.00 94,939.21 0.00 0 94,939.21
53.90 0.00 53.90 0.00 0 53.90
53,900.00 0.00 53,900.00 0.00 0 53,900.00
1,500.00 0.00 1,500.00 0.00 0 1,500.00
2,300.00 0.00 2,300.00 0.00 0 2,300.00
7,899.10 0.00 7,899.10 0.00 0 7,899.10
112.20 179,520.00 112.20 0.00 0 112.20
11,550.00 0.00 11,550.00 0.00 0 11,550.00
1,997.98 0.00 1,997.98 0.00 0 1,997.98
1,529.00 0.00 1,529.00 0.00 0 1,529.00
1,485.00 0.00 1,485.00 0.00 0 1,485.00
792.00 0.00 792.00 0.00 0 792.00
28,300.00 0.00 28,300.00 0.00 0 28,300.00
28,299.99 0.00 28,299.99 0.00 0 28,299.99
2,083.00 0.00 2,083.00 0.00 0 2,083.00
12,100.00 0.00 12,100.00 0.00 0 12,100.00
22,000.00 0.00 22,000.00 0.00 0 22,000.00
30,800.00 0.00 30,800.00 0.00 0 30,800.00
176,000.00 0.00 176,000.00 0.00 0 176,000.00
176,000.00 0.00 176,000.00 0.00 0 176,000.00

214.50 0.00 214.50 0.00 0 214.50
143.00 0.00 3000 143.00 429,000.00 2500 143.00
247.50 495,000.00 247.50 0.00 2000 247.50
225.50 0.00 225.50 0.00 0 225.50
176.00 0.00 3000 176.00 528,000.00 2500 176.00
18,150.00 181,500.00 18,150.00 0.00 10 18,150.00
132,000.00 0.00 3 132,000.00 396,000.00 3 132,000.00
1,320.00 0.00 1,320.00 0.00 0 1,320.00
74,494.00 0.00 74,494.00 0.00 0 74,494.00
4,070.00 28,490.00 4,070.00 0.00 0 4,070.00
4,504.50 0.00 4,504.50 0.00 0 4,504.50
1,539.98 0.00 1,539.98 0.00 0 1,539.98

968.00 0.00 968.00 0.00 0 968.00
968.00 0.00 968.00 0.00 0 968.00
1,137.99 0.00 1,137.99 0.00 0 1,137.99
1,347.48 101,061.00 1,347.48 0.00 75 1,347.48
1,310.00 131,000.00 1,310.00 0.00 100 1,310.00
1,382.37 0.00 1,382.37 0.00 0 1,382.37
1,382.37 0.00 1,382.37 0.00 0 1,382.37
1,669.99 0.00 1,669.99 0.00 0 1,669.99
22,000.00 0.00 22,000.00 0.00 0 22,000.00
30,800.00 0.00 30,800.00 0.00 0 30,800.00
386,320.00 386,320.00 386,320.00 0.00 1 386,320.00
310.99 25,501.18 310.99 0.00 82 310.99
31,664.99 759,959.76 31,664.99 0.00 0 31,664.99

902,000.00 902,000.00 902,000.00 0.00 0 902,000.00
20,609.96 0.00 20,609.96 0.00 0 20,609.96
21,629.97 0.00 21,629.97 0.00 0 21,629.97
29,880.00 268,920.00 29,880.00 0.00 0 29,880.00
95,134.04 3,329,691.40 95,134.04 0.00 0 95,134.04
0.00
0.00
0.00
1,916.75 0.00 1,916.75 0.00 0 1,916.75
1,542.00 0.00 1,542.00 0.00 0 1,542.00
16,000.00 112,000.00 16,000.00 0.00 7 16,000.00
16,000.00 0.00 16,000.00 0.00 0 16,000.00
1,542.00 2,917,464.00 1,542.00 0.00 1549 1,542.00
2,414.50 0.00 2,414.50 0.00 0 2,414.50
590.00 0.00 590.00 0.00 0 590.00
2,789.99 27,899.90 2,789.99 0.00 0 2,789.99
24,200.00 0.00 24,200.00 0.00 0 24,200.00
454.30 0.00 454.30 0.00 0 454.30
5,684.00 0.00 5 5,684.00 28,420.00 0 5,684.00
16,500.00 0.00 16,500.00 0.00 0 16,500.00
8,030.00 0.00 8,030.00 0.00 0 8,030.00
1,101.00 0.00 1,101.00 0.00 0 1,101.00
1,489.92 0.00 1,489.92 0.00 0 1,489.92
1,869.94 373,988.00 1,869.94 0.00 0 1,869.94
6,270.00 200,640.00 6,270.00 0.00 1 6,270.00
4,100.00 205,000.00 4,100.00 0.00 0 4,100.00
5,215.09 15,645.27 5,215.09 0.00 3 5,215.09
1,430.00 231,660.00 1,430.00 0.00 8 1,430.00
2,789.99 273,419.02 2,789.99 0.00 0 2,789.99
750.00 54,000.00 750.00 0.00 30 750.00
41,599.79 915,195.38 41,599.79 0.00 2 41,599.79
9,590.00 9,590.00 9,590.00 0.00 1 9,590.00
18,450.00 184,500.00 18,450.00 0.00 2 18,450.00
18,449.99 184,499.90 18,449.99 0.00 0 18,449.99
103,400.00 0.00 103,400.00 0.00 0 103,400.00
10,000.00 20,000.00 10,000.00 0.00 1 10,000.00
311.00 93,300.00 311.00 0.00 16 311.00
1,137.99 540,545.25 300 1,137.99 341,397.00 400 1,137.99
385.00 577,500.00 385.00 0.00 1500 385.00
467,500.00 0.00 1 467,500.00 467,500.00 1 467,500.00
176.00 0.00 176.00 0.00 0 176.00
22,000.00 66,000.00 3 22,000.00 66,000.00 6 22,000.00

16,000.00 192,000.00 16,000.00 0.00 0 16,000.00
1,382.30 138,230.00 0 1,382.30 0.00 100 1,382.30
1,530.00 0.00 200 1,530.00 306,000.00 0 1,530.00
1,260.00 252,000.00 1,260.00 0.00 5 1,260.00
36,630.00 0.00 1 36,630.00 36,630.00 1 36,630.00
47,600.00 0.00 1 47,600.00 47,600.00 1 47,600.00
62,700.00 0.00 1 62,700.00 62,700.00 1 62,700.00
0.00
385.00 962,500.00 385.00 0.00 2500 385.00
22,000.00 66,000.00 3 22,000.00 66,000.00 6 22,000.00
10,434.67 0.00 25 10,434.67 260,866.75 0 10,434.67
13,750.00 0.00 20 13,750.00 275,000.00 20 13,750.00
541.20 40,048.80 541.20 0.00 0 541.20
12,546.27 263,471.67 12,546.27 0.00 0 12,546.27
3,360.00 13,440.00 3,360.00 0.00 0 3,360.00
0.00
0.00
230.00 0.00 230.00 0.00 0 230.00
247.00 0.00 247.00 0.00 0 247.00
58.00 0.00 58.00 0.00 0 58.00
93.00 0.00 93.00 0.00 0 93.00
544.50 0.00 544.50 0.00 0 544.50
40.99 0.00 40.99 0.00 0 40.99
19,851,100.53 3,828,113.75
9 284,097,721.39 160,522,999.75

TAHUN 2020
PERSEDIAAN FEBRUARI 2020 MUTASI

MASUK KELUAR
HARGA JLH
TOTAL HARGA JLH HARGA HARGA
SATUAN TOTAL HARGA KELUA
MSK SATUAN SATUAN
R
1,812.99 90,649.50 1,812.99 0.00 50 1,812.99
0.00 50 2,121.99 106,099.50 16 2,121.99
29,947.50 0.00 29,947.50 0.00 29,947.50
1,540.00 9,240.00 1,540.00 0.00 6 1,540.00
33,900.00 644,100.00 33,900.00 0.00 15 33,900.00
25,344.00 25,344.00
0.00 3 76,032.00 1
70,207.50 0.00 70,207.50 0.00 70,207.50
40,713.23 40,713.23 40,713.23 0.00 1 40,713.23
1,152.00 46,080.00 1,152.00 0.00 7 1,152.00
1,681.68 0.00 1,681.68 0.00 1,681.68
17,160.00 0.00 50 17,160.00 858,000.00 10 17,160.00
108,454.00 650,724.00 10 108,454.00 1,084,540.00 1 108,454.00
208,638.98 4,172,779.60 208,638.98 0.00 4 208,638.98
208,639.00 4,381,419.00 208,639.00 0.00 208,639.00
27,500.00 0.00 25 27,500.00 687,500.00 10 27,500.00
9,878.00 1,511,334.00 60 9,878.00 592,680.00 28 9,878.00
1,408.00 140,800.00 1,408.00 0.00 5 1,408.00
44,390.50 1,997,572.50 20 44,390.50 887,810.00 21 44,390.50
44,390.94 0.00 44,390.94 0.00 44,390.94
1,333.00 33,325.00 1,333.00 0.00 5 1,333.00
18,700.00 0.00 18,700.00 0.00 18,700.00
35,750.00 321,750.00 35,750.00 0.00 3 35,750.00
1,089.00 165,528.00 100 1,089.00 108,900.00 55 1,089.00
209,137.50 0.00 209,137.50 0.00 209,137.50
49,500.00 0.00 49,500.00 0.00 49,500.00
1,138.88 0.00 1,138.88 0.00 1,138.88
1,289.00 212,685.00 100 1,289.00 128,900.00 43 1,289.00
55,962.50 0.00 55,962.50 0.00 55,962.50
79,130.04 0.00 79,130.04 0.00 79,130.04
3,102.00 791,010.00 100 3,102.00 310,200.00 84 3,102.00
8,250.00 181,500.00 8,250.00 0.00 5 8,250.00
3,796.00 0.00 3,796.00 0.00 3,796.00
6,447.10 0.00 6,447.10 0.00 6,447.10
4,675.00 224,400.00 4,675.00 0.00 12 4,675.00
6,409.70 0.00 6,409.70 0.00 6,409.70
6,840.00 506,160.00 6,840.00 0.00 74 6,840.00
7,623.00 0.00 7,623.00 0.00 7,623.00
8,129.00 81,290.00 8,129.00 0.00 4 8,129.00
72,600.00 0.00 72,600.00 0.00 72,600.00
1,199.00 117,502.00 1,199.00 0.00 84 1,199.00
1,153.00 0.00 1,153.00 0.00 1,153.00
2,860.00 108,680.00 40 2,860.00 114,400.00 69 2,860.00
13,846.25 0.00 13,846.25 0.00 13,846.25
11,610.00 0.00 11,610.00 0.00 11,610.00
12,389.00 86,723.00 12,389.00 0.00 2 12,389.00
19,481.00 194,810.00 19,481.00 0.00 5 19,481.00

2,379.96 0.00 2,379.96 0.00 2,379.96
1,188.00 89,100.00 1,188.00 0.00 10 1,188.00
7,630.00 610,400.00 20 7,630.00 152,600.00 100 7,630.00
69,300.00 0.00 69,300.00 0.00 69,300.00
52,498.60 0.00 52,498.60 0.00 52,498.60
10,714.00 107,140.00 10,714.00 0.00 10 10,714.00
20,240.00 384,560.00 20 20,240.00 404,800.00 22 20,240.00
1,650,000.00 0.00 1,650,000.00 0.00 1,650,000.00
1,650,000.00 0.00 1,650,000.00 0.00 1,650,000.00
2,380.00 47,600.00 250 2,380.00 595,000.00 152 2,380.00
74,996.34 749,963.40 74,996.34 0.00 4 74,996.34
1,764.00 114,660.00 1,764.00 0.00 4 1,764.00
1,882.00 235,250.00 1,882.00 0.00 1,882.00
335,800.00 1,007,400.00 335,800.00 0.00 2 335,800.00
601,707.00 0.00 601,707.00 0.00 601,707.00
0.00 25 38,599.99 964,999.75 9 38,599.99
21,780.00 196,020.00 10 21,780.00 217,800.00 12 21,780.00
0.00 10 21,780.00 217,800.00 21,780.00
11,235.00 89,880.00 11,235.00 0.00 6 11,235.00
44,390.50 887,810.00 40 44,390.50 1,775,620.00 56 44,390.50
0.00
64,647.55 0.00 2 64,647.55 129,295.10 1 64,647.55
801,000.00 0.00 801,000.00 0.00 801,000.00
10,000.00 10,000.00 10,000.00 0.00 1 10,000.00
25,000.00 0.00 25,000.00 0.00 25,000.00
93,729.02 93,729.02 93,729.02 0.00 93,729.02
93,729.02 187,458.04 93,729.02 0.00 93,729.02
24,500.00 0.00 24,500.00 0.00 24,500.00
14,850.00 727,650.00 14,850.00 0.00 8 14,850.00
89,328.50 0.00 89,328.50 0.00 89,328.50
34,300.00 274,400.00 34,300.00 0.00 4 34,300.00
0.00 3 687,500.00 2,062,500.00 1 687,500.00
577,259.92 577,259.92 2 577,259.92 1,154,519.84 1 577,259.92
32,799.99 1,607,199.51 32,799.99 0.00 36 32,799.99
32,799.98 0.00 32,799.98 0.00 32,799.98
32,799.98 0.00 32,799.98 0.00 32,799.98
32,799.99 1,771,199.46 24 32,799.99 787,199.76 12 32,799.99
33,537.99 167,689.95 33,537.99 0.00 5 33,537.99
32,799.99 2,755,199.16 32,799.99 0.00 7 32,799.99
30,937.50 0.00 30,937.50 0.00 30,937.50
653,400.00 653,400.00 653,400.00 0.00 1 653,400.00
527,219.55 527,219.55 527,219.55 0.00 1 527,219.55
30,946.00 742,704.00 30,946.00 0.00 5 30,946.00
79,221.86 0.00 79,221.86 0.00 79,221.86
101,608.35 2,438,600.40 101,608.35 0.00 7 101,608.35
96,657.76 96,657.76 96,657.76

5,509,492.32 0.00
98,537.76 3,547,359.36 98,537.76 0.00 98,537.76
163,858.29 5,898,898.44 163,858.29 0.00 163,858.29

196,174.00 0.00 196,174.00 0.00 196,174.00
154,000.00 1,848,000.00 24 154,000.00 3,696,000.00 15 154,000.00
62,000.00 2,232,000.00 62,000.00 0.00 36 62,000.00
71,084.19 2,132,525.70 71,084.19 0.00 9 71,084.19

62,024.11 744,289.32 62,024.11 0.00 6 62,024.11
74,009.81 1,776,235.44 74,009.81 0.00 4 74,009.81
71,813.89 5,170,600.08 71,813.89 0.00 71,813.89
27,030.30 648,727.20 12 27,030.30 324,363.60 27,030.30
29,880.00 179,280.00 29,880.00 0.00 6 29,880.00
31,664.99 759,959.76 31,664.99 0.00 31,664.99
69,900.00 0.00 69,900.00 0.00 69,900.00
29,880.00 358,560.00 29,880.00 0.00 29,880.00
75,166.66 1,803,999.84 75,166.66 0.00 75,166.66

301,964.94 7,247,158.56 301,964.94 0.00 7 301,964.94
0.00 3 177,408.00 532,224.00 1 177,408.00
0.00 24 22,534.98 540,839.52 12 22,534.98
173,759.85 0.00 173,759.85 0.00 173,759.85
0.00 36 20,300.00 730,800.00 18 20,300.00
23,300.00 838,800.00 36 23,300.00 838,800.00 24 23,300.00
20,186.00 484,464.00 20,186.00 0.00 20,186.00
18,487.99 73,951.96 18,487.99 0.00 4 18,487.99
234,770.25 2,582,472.75 234,770.25 0.00 234,770.25
1,122,000.00 5,610,000.00 1,122,000.00 0.00 1,122,000.00
2,789.99 189,719.32 2,789.99 0.00 33 2,789.99
2,789.99 267,839.04 2,789.99 0.00 21 2,789.99
2,789.99 0.00 2,789.99 0.00 2,789.99
2,789.99 278,999.00 2,789.99 0.00 16 2,789.99
3,150.00 267,750.00 3,150.00 0.00 25 3,150.00
2,789.99 0.00 2,789.99 0.00 2,789.99
7,212.70 151,466.70 7,212.70 0.00 3 7,212.70
38,500.00 269,500.00 38,500.00 0.00 4 38,500.00
620,950.00 620,950.00 620,950.00 0.00 1 620,950.00
6,600.00 52,800.00 6,600.00 0.00 6,600.00
29,562.50 88,687.50 29,562.50 0.00 1 29,562.50
32,230,000.00 32,230,000.00 32,230,000.00 0.00 1 32,230,000.00

383,000.20 0.00 383,000.20 0.00 383,000.20
450,000.00 0.00 450,000.00 0.00 450,000.00
62,920.00 0.00 62,920.00 0.00 62,920.00
184,800.00 369,600.00 184,800.00 0.00 1 184,800.00
175,010.00 0.00 175,010.00 0.00 175,010.00
286,000.00 0.00 286,000.00 0.00 286,000.00
238,040.00 0.00 238,040.00 0.00 238,040.00
238,040.00 0.00 238,040.00 0.00 238,040.00
24,200.00 48,400.00 24,200.00 0.00 2 24,200.00
24,200.00 242,000.00 10 24,200.00 242,000.00 12 24,200.00
25,300.00 126,500.00 25,300.00 0.00 25,300.00
25,297.80 151,786.80 25,297.80 0.00 1 25,297.80
23,900.00 0.00 23,900.00 0.00 23,900.00
7,923.30 71,309.70 7,923.30 0.00 7,923.30
7,703.08 84,733.88 7,703.08 0.00 7,703.08
7,700.00 115,500.00 7,700.00 0.00 8 7,700.00
0.00 20 17,367.37 347,347.40 17,367.37
31,329.08 31,329.08 31,329.08 0.00 1 31,329.08
36,011.99 252,083.93 36,011.99 0.00 1 36,011.99
46,099.99 184,399.96 10 46,099.99 460,999.90 4 46,099.99
54,138.99 108,277.98 4 54,138.99 216,555.96 3 54,138.99
89,999.99 0.00 89,999.99 0.00 89,999.99
26,070.00 312,840.00 26,070.00 0.00 4 26,070.00
9,590.00 0.00 9,590.00 0.00 9,590.00
13,050.00 91,350.00 13,050.00 0.00 13,050.00
42,130.00 126,390.00 42,130.00 0.00 1 42,130.00
19,700.28 118,201.68 19,700.28 0.00 2 19,700.28
58,670.00 0.00 58,670.00 0.00 58,670.00
58,670.00 0.00 58,670.00 0.00 58,670.00
58,670.00 0.00 58,670.00 0.00 58,670.00
42,130.00 126,390.00 42,130.00 0.00 42,130.00
12,574.00 25,148.00 12,574.00 0.00 1 12,574.00
12,574.00 75,444.00 12,574.00 0.00 12,574.00
13,202.70 184,837.80 10 13,202.70 132,027.00 5 13,202.70
12,574.00 75,444.00 10 12,574.00 125,740.00 2 12,574.00
48,400.00 0.00 48,400.00 0.00 48,400.00
57,970.00 0.00 57,970.00 0.00 57,970.00
3,795.00 948,750.00 450 3,795.00 1,707,750.00 400 3,795.00
3,795.00 379,500.00 300 3,795.00 1,138,500.00 250 3,795.00
3,795.00 569,250.00 450 3,795.00 1,707,750.00 300 3,795.00
7,872.00 0.00 7,872.00 0.00 7,872.00
60,799.99 0.00 60,799.99 0.00 60,799.99
23,925.00 47,850.00 23,925.00 0.00 1 23,925.00
2,739.00 21,912.00 2,739.00 0.00 8 2,739.00
2,739.00 38,346.00 2,739.00 0.00 5 2,739.00
5,096.00 66,248.00 50 5,096.00 254,800.00 48 5,096.00
5,100.00 137,700.00 5,100.00 0.00 5,100.00
6,270.00 627,000.00 6,270.00 0.00 31 6,270.00
6,270.00 0.00 6,270.00 0.00 6,270.00
6,270.00 294,690.00 6,270.00 0.00 47 6,270.00
18,883.15 113,298.90 5 18,883.15 94,415.75 11 18,883.15
22,000.00 0.00 22,000.00 0.00 22,000.00
12,841.40 0.00 12,841.40 0.00 12,841.40
590.00 123,900.00 590.00 0.00 154 590.00
12,841.40 308,193.60 12,841.40 0.00 5 12,841.40
23,650.00 165,550.00 23,650.00 0.00 2 23,650.00

750.00 0.00 750.00 0.00 750.00
1,500.00 43,500.00 1,500.00 0.00 4 1,500.00
2,145.00 0.00 2,145.00 0.00 2,145.00
156,600.00 313,200.00 156,600.00 0.00 2 156,600.00
156,600.00 0.00 156,600.00 0.00 156,600.00
16,060.00 0.00 16,060.00 0.00 16,060.00
440,000.00 0.00 440,000.00 0.00 440,000.00
2,461.12 484,840.64 2,461.12 0.00 10 2,461.12
12,675.00 0.00 12,675.00 0.00 12,675.00
37,371.00 0.00 37,371.00 0.00 37,371.00
3,045,840.00 0.00 3,045,840.00 0.00 3,045,840.00
1,237,500.00 0.00 1,237,500.00 0.00 1,237,500.00
1,155,000.00 0.00 1,155,000.00 0.00 1,155,000.00
6,930.00 27,720.00 6,930.00 0.00 4 6,930.00
311.00 0.00 311.00 0.00 311.00
1,529.00 267,575.00 1,529.00 0.00 7 1,529.00
311.00 31,100.00 311.00 0.00 311.00
1,485.00 130,680.00 1,485.00 0.00 1,485.00
1,553,739.00 1,553,739.00 1,553,739.00 0.00 1 1,553,739.00
0.00 100 8,499.70 849,970.00 24 8,499.70
28,680.98 0.00 28,680.98 0.00 28,680.98
50,500.00 50,500.00 50,500.00

0.00 0.00
0.00 2 314,299.70 628,599.40 1 314,299.70
136,299.99 545,199.96 4 136,299.99 545,199.96 3 136,299.99
77,599.99 0.00 77,599.99 0.00 77,599.99
30,800.00 0.00 30,800.00 0.00 30,800.00
157,615.24 315,230.48 157,615.24 0.00 157,615.24
157,615.24 315,230.48 157,615.24 0.00 157,615.24
4,100.00 0.00 4,100.00 0.00 4,100.00
166,016.00 0.00 166,016.00 0.00 166,016.00
1,430.00 125,840.00 1,430.00 0.00 88 1,430.00
0.00 300 1,429.96 428,988.00 18 1,429.96
1,137.99 85,349.25 1,137.99 0.00 75 1,137.99
984.22 984.22 984.22 0.00 1 984.22
1,489.92 0.00 1,489.92 0.00 1,489.92
1,869.94 364,638.30 1,869.94 0.00 170 1,869.94
31,300.00 4,695,000.00 31,300.00 0.00 75 31,300.00
0.00 25 38,299.97 957,499.25 4 38,299.97
12,429.64 348,029.92 12,429.64 0.00 3 12,429.64
10,008.76 490,429.24 10,008.76 0.00 10,008.76
7,923.30 0.00 7,923.30 0.00 7,923.30
7,369.34 0.00 7,369.34 0.00 7,369.34
12,429.64 372,889.20 20 12,429.64 248,592.80 8 12,429.64
4,900.00 58,800.00 10 4,900.00 49,000.00 6 4,900.00
4,900.00 0.00 4,900.00 0.00 4,900.00
1,137.99 0.00 1,137.99 0.00 1,137.99
2,100.00 75,600.00 2,100.00 0.00 8 2,100.00
21,780.00 0.00 21,780.00 0.00 21,780.00
1,106,021.00 0.00 1,106,021.00 0.00 1,106,021.00
12,375.00 24,750.00 12,375.00 0.00 1 12,375.00
24,200.00 0.00 24,200.00 0.00 24,200.00
22,000.00 0.00 22,000.00 0.00 22,000.00
257,400.00 1,029,600.00 257,400.00 0.00 2 257,400.00
148,500.00 594,000.00 148,500.00 0.00 2 148,500.00
1,111.00 204,424.00 350 1,111.00 388,850.00 268 1,111.00
3,400.10 170,005.00 3,400.10 0.00 24 3,400.10
8,646.00 129,690.00 150 8,646.00 1,296,900.00 40 8,646.00
1,950.00 35,100.00 1,950.00 0.00 18 1,950.00
8,004.15 0.00 100 8,004.15 800,415.00 76 8,004.15
1,000.00 24,000.00 1,000.00 0.00 14 1,000.00
5,215.09 0.00 5,215.09 0.00 5,215.09
19,800.00 0.00 6 19,800.00 118,800.00 4 19,800.00
19,800.00 0.00 19,800.00 0.00 19,800.00
9,735.00 9,735.00 9,735.00

2,433,750.00 0.00 50
0.00 0.00
103,025.65 0.00 103,025.65 0.00 103,025.65
0.00 15 14,050.00 210,750.00 6 14,050.00
204,930.00 204,930.00 204,930.00 0.00 1 204,930.00
134,750.00 0.00 134,750.00 0.00 134,750.00
134,750.00 134,750.00 134,750.00 0.00 134,750.00
134,750.00 539,000.00 134,750.00 0.00 2 134,750.00
134,750.00 539,000.00 134,750.00 0.00 2 134,750.00
134,750.00 0.00 134,750.00 0.00 134,750.00
134,750.00 943,250.00 134,750.00 0.00 3 134,750.00
134,750.00 269,500.00 134,750.00 0.00 134,750.00
134,750.00 269,500.00 134,750.00 0.00 2 134,750.00
134,750.00 404,250.00 134,750.00 0.00 134,750.00
134,750.00 404,250.00 3 134,750.00 404,250.00 4 134,750.00
61,050.00 183,150.00 61,050.00 0.00 61,050.00
82,698.00 0.00 82,698.00 0.00 82,698.00
38,136.00 228,816.00 38,136.00 0.00 6 38,136.00
242,000.00 0.00 242,000.00 0.00 242,000.00
192,500.00 770,000.00 192,500.00 0.00 1 192,500.00
561,000.00 1,683,000.00 561,000.00 0.00 3 561,000.00
335,500.00 0.00 335,500.00 0.00 335,500.00
110,000.00 0.00 9 110,000.00 990,000.00 2 110,000.00
71,500.00 214,500.00 71,500.00 0.00 71,500.00
440,000.00 0.00 440,000.00 0.00 440,000.00
0.00 0.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
0.00 0.00
477,205.00 477,205.00 477,205.00 0.00 1 477,205.00
477,205.00 954,410.00 6 477,205.00 2,863,230.00 3 477,205.00
3,080,000.00 0.00 3 3,080,000.00 9,240,000.00 1 3,080,000.00
153,882,914.53 46,529,153.49
0.00 100 1,694.00 169,400.00 15 1,694.00

49,500.00 0.00 49,500.00 0.00 49,500.00
209,137.50 0.00 209,137.50 0.00 209,137.50
0.00 120 6,839.80 820,776.00 85 6,839.80
72,600.00 1,452,000.00 72,600.00 0.00 3 72,600.00
1,153.00 23,060.00 50 1,153.00 57,650.00 4 1,153.00
0.00 200 1,199.00 239,800.00 1,199.00
19,481.00 389,620.00 19,481.00 0.00 19,481.00
0.00 100 7,630.00 763,000.00 78 7,630.00
0.00 4 1,146,879.00 4,587,516.00 1,146,879.00
0.00 0.00
0.00 20 33,900.00 678,000.00 3 33,900.00
0.00 5 40,713.22 203,566.10 40,713.22
0.00 4 38,011.80 152,047.20 3 38,011.80
0.00 3 209,137.50 627,412.50 1 209,137.50
49,500.00 346,500.00 40 49,500.00 1,980,000.00 28 49,500.00
0.00 75 55,962.50 4,197,187.50 17 55,962.50
0.00 10 19,481.00 194,810.00 19,481.00
0.00 75 10,714.00 803,550.00 9 10,714.00
1,650,000.00 6,600,000.00 1,650,000.00 0.00 2 1,650,000.00
0.00 10 74,996.35 749,963.50 74,996.35
0.00 0.00
0.00 0.00
0.00 15 6,820.00 102,300.00 15 6,820.00
0.00 15 27,500.00 412,500.00 6 27,500.00
24,500.00 269,500.00 6 24,500.00 147,000.00 12 24,500.00
22,713.00 0.00 22,713.00 0.00 22,713.00
0.00 20 5,786.00 115,720.00 7 5,786.00
0.00 12 32,799.98 393,599.76 8 32,799.98
0.00 6 135,000.00 810,000.00 4 135,000.00
0.00 9 47,600.00 428,400.00 4 47,600.00
0.00 1 40,700.00 40,700.00 1 40,700.00
22,000.00 66,000.00 21 22,000.00 462,000.00 19 22,000.00
38,000.00 76,000.00 10 38,000.00 380,000.00 6 38,000.00
0.00 20 13,050.00 261,000.00 20 13,050.00
62,700.00 188,100.00 62,700.00 0.00 1 62,700.00
0.00 1 420,000.00 420,000.00 1 420,000.00
0.00 12 50,600.00 607,200.00 3 50,600.00
0.00 5 166,016.00 830,080.00 5 166,016.00
0.00 200 1,530.00 306,000.00 100 1,530.00
0.00 0.00
0.00 4 800,978.20 3,203,912.80 800,978.20
794,640.00 1,589,280.00 794,640.00 0.00 2 794,640.00
0.00 2 192,500.00 385,000.00 2 192,500.00
25,298.00 252,980.00 25,298.00 0.00 25,298.00
484.00 0.00 900 484.00 435,600.00 400 484.00
968.00 290,400.00 968.00 0.00 300 968.00
6,930.00 83,160.00 6,930.00 0.00 3 6,930.00
0.00 20 5,785.00 115,700.00 20 5,785.00
3,341.25 93,555.00 3,341.25 0.00 17 3,341.25
48,017.75 5,185,917.00 48,017.75 0.00 68 48,017.75

0.00 108 61,999.85 6,695,983.80 66 61,999.85
55,000.00 0.00 55,000.00 0.00 55,000.00
0.00 18 352,000.00 6,336,000.00 8 352,000.00
16,093,000.00 0.00 16,093,000.00 0.00 16,093,000.00
2,194,500.00 2,194,500.00 2,194,500.00 0.00 1 2,194,500.00
2,194,500.00 2,194,500.00 2,194,500.00 0.00 1 2,194,500.00
0.00 1,099.69 0.00 1,099.69
286,000.00 0.00 286,000.00 0.00 286,000.00
790,020.00 2,370,060.00 790,020.00 0.00 790,020.00
0.00 3 143,165.00 429,495.00 1 143,165.00
0.00 3 143,165.00 429,495.00 1 143,165.00
0.00 10 11,767.98 117,679.80 3 11,767.98
0.00 4 37,945.95 151,783.80 2 37,945.95
0.00 2 45,637.21 91,274.42 2 45,637.21
41,800.00 418,000.00 41,800.00 0.00 4 41,800.00
147,090.86 0.00 147,090.86 0.00 147,090.86
0.00 1 562,975.60 562,975.60 1 562,975.60
0.00 14 99,000.00 1,386,000.00 14 99,000.00
5,785.00 300,820.00 5,785.00 0.00 52 5,785.00
452,947.32 3,623,578.56 452,947.32 0.00 2 452,947.32
0.00 0.00
0.00 5 55,055.00 275,275.00 2 55,055.00
561,000.00 5,610,000.00 10 561,000.00 5,610,000.00 14 561,000.00
0.00 8 440,000.00 3,520,000.00 3 440,000.00
0.00 0.00
0.00 1 4,620,000.00 4,620,000.00 4,620,000.00
0.00 1 4,620,000.00 4,620,000.00 4,620,000.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00 4,620,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
51,437,530.56 65,547,353.78
20 20
3 3
205,320,445.09 112,076,507.27
309,999.99 1,549,999.95 0.00 4 309,999.99

3,190,000.00 3,190,000.00 0.00 3,190,000.00
935,000.00 935,000.00 0.00 935,000.00
2,750,000.00 2,750,000.00 0.00 2,750,000.00
1,499,999.60 1,499,999.60 0.00 1,499,999.60
2,750,000.00 2,750,000.00 0.00 2,750,000.00
1,343,100.00 2,686,200.00 0.00 1,343,100.00
101,200.00 506,000.00 0.00 1 101,200.00
3,542,000.00 7,084,000.00 0.00 3,542,000.00
1,887,600.00 1,887,600.00 0.00 1,887,600.00
1,760,000.00 1,760,000.00 0.00 1,760,000.00
3,300,000.00 9,900,000.00 0.00 3,300,000.00
624,800.00 0.00 0.00 624,800.00
431,999.00 0.00 0.00 431,999.00
432,000.00 0.00 0.00 432,000.00
1,760,000.00 3,520,000.00 0.00 1,760,000.00
143,000.00 0.00 0.00 143,000.00
143,000.00 0.00 0.00 143,000.00
143,000.00 0.00 0.00 143,000.00
183,920.00 0.00 0.00 183,920.00
2 508,200.00 1,016,400.00 508,200.00
507,499.30 1,014,998.60 0.00 507,499.30
127,600.00 127,600.00 0.00 127,600.00
2,970,000.00 5,940,000.00 0.00 2,970,000.00
58,080.00 0.00 0.00 58,080.00
701,800.00 701,800.00 0.00 701,800.00
5,130,400.00 0.00 0.00 5,130,400.00
68,464.00 136,928.00 0.00 68,464.00
3,276,680.00 6,553,360.00 1 3,276,680.00 3,276,680.00 1 3,276,680.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
239,999.94 2 239,999.94 479,999.88 239,999.94
5,610,000.00 0.00 0.00 5,610,000.00
5,060,000.00 0.00 0.00 5,060,000.00
8,459,999.68 0.00 0.00 8,459,999.68
9,306,000.00 18,612,000.00 0.00 9,306,000.00
4,686,000.00 4,686,000.00 0.00 4,686,000.00
5,324,000.00 10,648,000.00 0.00 5,324,000.00
262,499.93 0.00 0.00 262,499.93
183,920.00 183,920.00 0.00 183,920.00
183,920.00 183,920.00 0.00 183,920.00
183,920.00 183,920.00 0.00 183,920.00
129,999.97 1,169,999.73 0.00 5 129,999.97

25,000.00 0.00 0.00 25,000.00
10,000.00 190,000.00 10 10,000.00 100,000.00 24 10,000.00
43,512.00 43,512.00 0.00 1 43,512.00
899.80 449,900.00 0.00 500 899.80
1 626,120.00 626,120.00 1 626,120.00
1,539.98 0.00 0.00 1,539.98
2 53,856.00 107,712.00 2 53,856.00
54,560.00 54,560.00 2 54,560.00 109,120.00 1 54,560.00
50,710.00 507,100.00 0.00 3 50,710.00
55,000.00 0.00 0.00 55,000.00
2,014,650.00 2,014,650.00 0.00 2,014,650.00
467,500.00 1 467,500.00 467,500.00 1 467,500.00
132,220.00 0.00 0.00 132,220.00
34,999.80 174,999.00 0.00 3 34,999.80
30,800.00 338,800.00 10 30,800.00 308,000.00 10 30,800.00
562,975.60 562,975.60 0.00 1 562,975.60
1,320.00 66,000.00 500 1,320.00 660,000.00 50 1,320.00
100 19,360.00 1,936,000.00 100 19,360.00
1,430.00 715,000.00 0.00 400 1,430.00
1,000 1,429.96 1,429,960.00 1,429.96
1,137.99 1,137,990.00 1,700 1,137.99 1,934,583.00 1300 1,137.99
16,500.00 0.00 0.00 16,500.00
1,137.99 0.00 0.00 1,137.99
308,000.00 308,000.00 0.00 1 308,000.00
169,092.00 1,521,828.00 0.00 9 169,092.00
1,000 1,690.99 1,690,990.00 300 1,690.99
123,600.00 1,112,400.00 0.00 123,600.00
231,264.00 231,264.00 44 231,264.00 10,175,616.00 231,264.00
2,860.00 42,900.00 0.00 2,860.00

11,235.00 101,115.00 0.00 11,235.00
100,756,447.48 24,318,680.88
69,999.99 0.00 0.00 69,999.99
48,800.00 0.00 0.00 48,800.00
431,999.99 431,999.99 10 431,999.99 4,319,999.90 11 431,999.99

1 143,000.00 143,000.00 143,000.00
1 143,000.00 143,000.00 143,000.00
1 143,000.00 143,000.00 143,000.00
1 183,920.00 183,920.00 183,920.00
6,485,600.00 6,485,600.00 0.00 6,485,600.00
1 5,130,400.00 5,130,400.00 1 5,130,400.00
1 6,485,600.00 6,485,600.00 1 6,485,600.00
1 2,420,000.00 2,420,000.00 1 2,420,000.00
7,260,000.00 0.00 0.00 7,260,000.00
1 6,806,250.00 6,806,250.00 1 6,806,250.00
262,499.93 1,049,999.72 0.00 3 262,499.93
1 255,552.00 255,552.00 255,552.00
1 255,552.00 255,552.00 255,552.00
1 255,552.00 255,552.00 255,552.00
1 255,552.00 255,552.00 255,552.00
1 462,616.00 462,616.00 462,616.00
7,967,599.71 27,259,993.90
129,999.99 0.00 5 129,999.99 649,999.95 129,999.99

2 27,500.00 55,000.00 2 27,500.00
6 6,820.00 40,920.00 6 6,820.00
5 36,630.00 183,150.00 5 36630
48,400.00 0.00 8 48,400.00 387,200.00 5 48,400.00
22,713.00 0.00 0.00 22,713.00
308,000.00 616,000.00 1 308,000.00 308,000.00 308,000.00
3,630,000.00 0.00 1 3,630,000.00 3,630,000.00 1 3,630,000.00
0.00 50 1,099.69 54,984.50 50 1,099.69
1,272,040.00 1,272,040.00 0.00 1,272,040.00
47,600.00 238,000.00 12 47,600.00 571,200.00 17 47,600.00
22,000.00 0.00 11 22,000.00 242,000.00 11 22,000.00
62,700.00 0.00 2 62,700.00 125,400.00 2 62,700.00
666,666.00 3,999,996.00 0.00 2 666,666.00
4,400,000.00 4,400,000.00 1 4,400,000.00 4,400,000.00 4,400,000.00
0.00 100 1,621.00 162,100.00 50 1,621.00
308,000.00 924,000.00 2 308,000.00 616,000.00 308,000.00
11,450,036.00 11,425,954.45
2 38,500.00 77,000.00 2 38,500.00

3 105,050.00 315,150.00 3 105,050.00
0.00 392,150.00
19,417,635.71 39,078,098.35
120,174,083.19 63,396,779.23
RIODE MARET 2020

493,680.00 0.00 0.00 493,680.00

1,999,999.76 0.00 0.00 1,999,999.76
25,000.00 175,000.00 0.00 3 25,000.00

37,000.00 0.00 0.00 37,000.00
25,000.00 0.00 25,000.00
165,000.00 0.00 0.00 165,000.00
1,869.94 0.00 1,869.94
1 681,780.00 681,780.00 681,780.00
313,060.00 0.00 0.00 313,060.00
24,200.00 0.00 0.00 24,200.00
3,859,350.00 0.00 0.00 3,859,350.00
34,999.80 349,998.00 8 34,999.80 279,998.40 5 34,999.80
77,599.99 77,599.99 0.00 77,599.99
435,600.00 435,600.00 0.00 1 435,600.00
9,680.00 38,720.00 0.00 1 9,680.00
11,235.40 11,235.40 0.00 1 11,235.40
1,088,153.39 961,778.40
1 3,062,400.00 3,062,400.00 3,062,400.00

0.00 3,062,400.00
44,000.00 220,000.00 10 44,000.00 440,000.00 5 44,000.00

48,400.00 242,000.00 0.00 3 48,400.00
1 165,000.00 165,000.00 1 165,000.00
2 493,020.00 986,040.00 493,020.00
26,400.00 316,800.00 0.00 26,400.00
22,000.00 44,000.00 2 22,000.00 44,000.00 2 22,000.00
822,800.00 1,635,040.00
2 38,500.00 77,000.00 2 38,500.00

2 105,050.00 210,100.00 2 105,050.00
0.00 287,100.00
822,800.00 4,984,540.00
1,910,953.39 5,946,318.40
PERSEDIAAN DESEMBER 2019 MUTASI MASUK MUTASI KELUAR

127,689.44 893,826.08 0 127,689.44 0.00 0 127,689.44
98,995.67 692,969.69 0 98,995.67 0.00 0 98,995.67
98,995.67 593,974.02 0 98,995.67 0.00 0 98,995.67
129,110.98 129,110.98 0 129,110.98 0.00 0 129,110.98
7,810,000.00 46,860,000.00 0 7,810,000.00 0.00 0 7,810,000.00
10,500.00 10,500.00 0 10,500.00 0.00 0 10,500.00

286,000.00 286,000.00 0 286,000.00 0.00 0 286,000.00
899.80 449,900.00 0 899.80 0.00 0 899.80
86,240.00 2,587,200.00 0 86,240.00 0.00 0 86,240.00
28,820.00 28,820.00 0 28,820.00 0.00 0 28,820.00
770.00 130,900.00 0 770.00 0.00 0 770.00
33,825.00 135,300.00 0 33,825.00 0.00 0 33,825.00
33,825.00 101,475.00 0 33,825.00 0.00 0 33,825.00
52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN MARET 2020

2,772,000.00 5,544,000.00 2,772,000.00 0.00 2,772,000.00

1,255,100.00 20,081,600.00 1,255,100.00 0.00 1 1,255,100.00
1,980,000.00 0.00 1,980,000.00 0.00 1,980,000.00
3,080,000.00 3,080,000.00 2 3,080,000.00 6,160,000.00 3 3,080,000.00
0.00 0.00
13,772.00 688,600.00 13,772.00 0.00 50 13,772.00
0.00 0.00
227,366.55 909,466.20 5 227,366.55 1,136,832.75 6 227,366.55
0.00 0.00
60,799.99 121,599.98 60,799.99 0.00 2 60,799.99
440,000.00 0.00 440,000.00 0.00 440,000.00
513,700.00 2,054,800.00 5 513,700.00 2,568,500.00 2 513,700.00
37,371.00 37,371.00 37,371.00 0.00 1 37,371.00
24,200.00 0.00 24,200.00 0.00 24,200.00
467,500.00 467,500.00 467,500.00 0.00 1 467,500.00
27,500.00 0.00 2 27,500.00 55,000.00 27,500.00

36,630.00 0.00 3 36,630.00 109,890.00 3 36,630.00
48,400.00 48,400.00 2 48,400.00 96,800.00 2 48,400.00
38,500.00 0.00 5 38,500.00 192,500.00 38,500.00
22,000.00 0.00 2 22,000.00 44,000.00 2 22,000.00
22,713.00 0.00 22,713.00 0.00 22,713.00
90,200.00 0.00 5 90,200.00 451,000.00 90,200.00
62,700.00 0.00 2 62,700.00 125,400.00 62,700.00
45,637.21 0.00 1 45,637.21 45,637.21 1 45,637.21
47,600.00 0.00 1 47,600.00 47,600.00 1 47,600.00
99,000.00 0.00 2 99,000.00 198,000.00 2 99,000.00
33,033,337.18 11,231,159.96
PERSEDIAAN NOVEMBER 2019 MUTASI MASUK MUTASI KELUAR

59,730.00 2,269,740.00 1030 59,730.00 61,521,900.00 1047 59,730.00
4,125,000.00 0.00 4,125,000.00 0.00 0 4,125,000.00
6,960,000.00 6,960,000.00 6,960,000.00 0.00 0 6,960,000.00
770,000.00 0.00 770,000.00 0.00 0 770,000.00
400,000.00 0.00 400,000.00 0.00 0 400,000.00
9,229,740.00 61,521,900.00
6,473,243,314.31 1,107,134,837.45

TITIN SUHARTINAH, S. Farm, Apt SITI DAMRI, S. Far., Apt
NIP.19850520 200903 2 010 NIP. 19800624 200604 2 006
, S. Farm., Apt DITA MEIRYANI, AMF

199203 2 004 NIP. 19860519 200903 2 009
LENI KARTINA ALEN RIZALDI, AMR

NIP.19810913 200903 2 006 NIP.19821211 200903 1 002
MUTASI KELUAR SALDO MARET 2020
JUMLAH
STOK
0.00 2 4,250,000.00 8,500,000.00

0.00 8500 875.99 7,445,915.00
103,141.50 0 4,125.66 0.00
700,040.00 0 35,002.00 0.00
149,380.00 32 37,345.00 1,195,040.00
4,400,000.00 0 880,000.00 0.00
15,100,000.00 10 1,510,000.00 15,100,000.00
105,000.00 14500 105.00 1,522,500.00
141,000.00 41500 94.00 3,901,000.00
388,325.00 500 155.33 77,665.00
0.00 0 4,761.02 0.00
0.00 68 32,284.98 2,195,378.64
3,509,450.00 310 70,189.00 21,758,590.00
553,850.00 20 55,385.00 1,107,700.00
0.00 20 56,783.97 1,135,679.40
0.00 0 2,789.00 0.00
0.00 10 58,905.00 589,050.00
0.00 10 46,992.00 469,920.00
365,400.00 48 8,700.00 417,600.00
84,000.00 7800 168.00 1,310,400.00
0.00 0 94.00 0.00
1,056,000.00 60900 80.00 4,872,000.00
504,000.00 23400 280.00 6,552,000.00
0.00 0 4,950.00 0.00
0.00 4000 116.00 464,000.00
109,450.00 1400 2,189.00 3,064,600.00
0.00 4200 60.00 252,000.00
0.00 200 3,325.00 665,000.00
0.00 110 86,999.88 9,569,986.80
0.00 8500 330.00 2,805,000.00
0.00 644 12,485.00 8,040,340.00
13,064,999.50 250 261,299.99 65,324,997.50
0.00 0 103.00 0.00
979,014.60 1550 1,812.99 2,810,134.50
0.00 0 9,646.00 0.00
876,750.00 19920 835.00 16,633,200.00
0.00 31 112,476.00 3,486,756.00
0.00 0 4,935.00 0.00
1,173,466.80 1140 1,777.98 2,026,897.20
0.00 20 43,230.00 864,600.00
140,438.10 50 14,043.81 702,190.50
3,327,600.00 23 83,190.00 1,913,370.00
330,000.00 6500 110.00 715,000.00
100,485.00 175 1,339.80 234,465.00
6,462.00 700 64.62 45,234.00
0.00 15 512,204.00 7,683,060.00
3,929,970.00 70 130,999.00 9,169,930.00
2,620,530.00 70 52,410.60 3,668,742.00
71,100.00 1350 237.00 319,950.00
0.00 30000 237.00 7,110,000.00
0.00 24 3,850.00 92,400.00
0.00 55 3,468.48 190,766.40
0.00 100 7,124.00 712,400.00
0.00 336 8,322.59 2,796,390.24
248,424.00 72 10,351.00 745,272.00
0.00 240 916.66 219,998.40
63,000.00 11000 63.00 693,000.00
1,357,920.00 5850 943.00 5,516,550.00
0.00 20070 942.99 18,925,809.30
1,258,950.00 19440 545.00 10,594,800.00
0.00 3800 77.00 292,600.00
0.00 1200 63.99 76,788.00
0.00 3000 63.99 191,970.00
0.00 3500 247.00 864,500.00
0.00 3000 230.00 690,000.00
0.00 0 33,900.00 0.00
259,510.00 7400 519.02 3,840,748.00
1,408,560.00 300 11,738.00 3,521,400.00
775,437.30 30 17,231.94 516,958.20
3,599,505.00 1380 2,399.67 3,311,544.60
0.00 300 16,764.00 5,029,200.00
0.00 0 15,716.80 0.00
0.00 1500 4,284.00 6,426,000.00
0.00 472 12,780.00 6,032,160.00
5,505,500.00 2100 5,005.00 10,510,500.00
0.00 0 40,713.23 0.00
0.00 0 70,207.50 0.00
0.00 0 19,586.87 0.00
0.00 0 29,380.31 0.00
303,000.00 40300 101.00 4,070,300.00
0.00 235 2,973.00 698,655.00
0.00 60 1,309.99 78,599.40
0.00 0 5,003.46 0.00
0.00 0 10,029.00 0.00
505,488.00 32 10,531.00 336,992.00
0.00 0 323.40 0.00
0.00 0 9,900.00 0.00
0.00 0 28,160.00 0.00
1,201,200.00 500 1,201.20 600,600.00
1,474,200.00 0 245,700.00 0.00
0.00 900 738.99 665,091.00
0.00 4000 4,940.00 19,760,000.00
0.00 900 4,750.00 4,275,000.00
547,560.00 3930 1,404.00 5,517,720.00
0.00 450 5,372.53 2,417,638.50
299,995.00 0 599.99 0.00
0.00 22400 1,364.00 30,553,600.00
0.00 2040 2,413.98 4,924,519.20
910,000.00 300 4,550.00 1,365,000.00
952,500.00 100 1,905.00 190,500.00
313,000.00 5600 626.00 3,505,600.00
0.00 23 13,299.00 305,877.00
4,970.00 26000 4.97 129,220.00
0.00 0 2,953.99 0.00
0.00 1300 5,927.99 7,706,387.00
15,568,280.00 70 119,756.00 8,382,920.00
0.00 13500 33.00 445,500.00
829,440.00 560 1,152.00 645,120.00
858,000.00 150 17,160.00 2,574,000.00
0.00 0 2,145.00 0.00
91,100.00 0 1,822.00 0.00
0.00 250 531.01 132,752.50
0.00 90 5,900.00 531,000.00
0.00 5000 104.00 520,000.00
0.00 4500 133.00 598,500.00
0.00 1300 135.00 175,500.00
0.00 1700 106.99 181,883.00
0.00 0 1,151.99 0.00
0.00 600 6,930.00 4,158,000.00
305,275.00 275 12,211.00 3,358,025.00
0.00 0 86.00 0.00
17,200.00 0 86.00 0.00
297,900.00 400 993.00 397,200.00
453,750.00 90 3,025.00 272,250.00
0.00 270 4,873.00 1,315,710.00
107,998.92 0 5,999.94 0.00
155,100.00 0 15,510.00 0.00
1,083,500.00 60 21,670.00 1,300,200.00
1,084,540.00 50 108,454.00 5,422,700.00
2,086,389.80 35 208,638.98 7,302,364.30
0.00 105 208,639.00 21,907,095.00
0.00 110 7,260.00 798,600.00
687,500.00 0 27,500.00 0.00
0.00 10 569,800.00 5,698,000.00
0.00 0 1,001.00 0.00
2,029,160.00 3000 1,014.58 3,043,740.00
592,680.00 0 9,878.00 0.00
0.00 300 1,408.00 422,400.00
0.00 2000 785.00 1,570,000.00
0.00 1200 597.30 716,760.00
0.00 1000 1,072.00 1,072,000.00
0.00 196 152,880.00 29,964,480.00
0.00 20 83,950.00 1,679,000.00
632,500.00 100 25,300.00 2,530,000.00
49,560.00 50 4,956.00 247,800.00
0.00 0 3,234.00 0.00
887,810.00 80 44,390.50 3,551,240.00
0.00 3700 32,999.96 122,099,852.00
0.00 5 1,679,980.50 8,399,902.50
17,000,000.00 3 3,400,000.00 10,200,000.00
0.00 120 18,358.00 2,202,960.00
0.00 0 73.99 0.00
0.00 18000 79.00 1,422,000.00
0.00 165 10,758.00 1,775,070.00
0.00 348 4,792.70 1,667,859.60
766,475.00 2400 1,333.00 3,199,200.00
0.00 6000 1,333.00 7,998,000.00
231,000.00 59200 77.00 4,558,400.00
989,640.00 0 41,235.00 0.00
1,827,000.00 4170 1,015.00 4,232,550.00
0.00 2100 389.99 818,979.00
0.00 0 3,468.36 0.00
85,250.00 0 3,410.00 0.00
0.00 0 3,741.37 0.00
0.00 0 173.99 0.00
0.00 500 174.00 87,000.00
310,500.00 33000 207.00 6,831,000.00
0.00 4500 244.99 1,102,455.00
0.00 1100 290.99 320,089.00
0.00 3300 1,139.99 3,761,967.00
0.00 8000 234.88 1,879,040.00
320,100.00 33 8,002.50 264,082.50
712,800.00 1200 792.00 950,400.00
0.00 0 8,003.00 0.00
0.00 0 6,900.00 0.00
96,250.00 85 19,250.00 1,636,250.00
0.00 0 15,400.00 0.00
0.00 0 35,750.00 0.00
1,925,000.00 50 38,500.00 1,925,000.00
485,100.00 43 34,650.00 1,489,950.00
0.00 9500 55.00 522,500.00
0.00 448 7,788.00 3,489,024.00
3,918,750.00 1650 5,225.00 8,621,250.00
0.00 4400 4,460.00 19,624,000.00
0.00 900 4,835.00 4,351,500.00
0.00 0 154,399.99 0.00
0.00 300 110,968.00 33,290,400.00
0.00 98 50,685.00 4,967,130.00
0.00 1700 162.99 277,083.00
0.00 10000 162.99 1,629,900.00
113,850.00 0 2,475.00 0.00
1,229,280.00 24 51,220.00 1,229,280.00
0.00 180 7,920.00 1,425,600.00
0.00 1700 345.60 587,520.00
95,000.00 66 4,750.00 313,500.00
0.00 10 34,177.00 341,770.00
0.00 15 34,177.00 512,655.00
0.00 10 43,995.00 439,950.00
186,879.00 0 88.99 0.00
0.00 10 23,474.00 234,740.00
0.00 0 10,400.00 0.00
112,750.00 655 11,275.00 7,385,125.00
0.00 0 10,125.50 0.00
0.00 180 11,231.00 2,021,580.00
308,097.00 1590 1,026.99 1,632,914.10
62,947.50 0 2,517.90 0.00
41,697.00 6650 277.98 1,848,567.00
980,100.00 800 1,089.00 871,200.00
1,013,940.00 0 50,697.00 0.00
0.00 136 1,881.00 255,816.00
0.00 80 11,231.00 898,480.00
3,800,000.00 1 950,000.00 950,000.00
0.00 26 949,855.50 24,696,243.00
55,550.00 132 5,555.00 733,260.00
0.00 0 2,222.00 0.00
736,800.00 0 1,842.00 0.00
0.00 0 7,315.00 0.00
1,097,250.00 540 7,315.00 3,950,100.00
0.00 14 15,060.08 210,841.12
0.00 192 15,060.00 2,891,520.00
0.00 300 2,995.99 898,797.00
0.00 270 2,836.97 765,981.90
1,648,265.60 84320 302.99 25,548,116.80
2,098,750.00 225 83,950.00 18,888,750.00
0.00 0 959.94 0.00
10,493,750.00 445 83,950.00 37,357,750.00
0.00 0 462.99 0.00
231,495.00 950 462.99 439,840.50
0.00 0 1,033.00 0.00
0.00 150 1,936.99 290,548.50
386,700.00 600 1,289.00 773,400.00
230,000.00 20200 230.00 4,646,000.00
0.00 1450 132.99 192,835.50
2,507,680.00 196 125,384.00 24,575,264.00
0.00 0 125,384.00 0.00
434,999.90 25 43,499.99 1,087,499.75
0.00 0 7,920.00 0.00
0.00 0 539.00 0.00
0.00 0 479.60 0.00
3,396,200.00 100 33,962.00 3,396,200.00
0.00 0 7,513.00 0.00
367,499.00 300 3,674.99 1,102,497.00
1,059,900.00 87000 105.99 9,221,130.00
0.00 2400 177.00 424,800.00
0.00 0 221.00 0.00
0.00 2000 236.00 472,000.00
310,200.00 900 3,102.00 2,791,800.00
57,624.95 0 11,524.99 0.00
0.00 0 523.00 0.00
837,000.00 2000 558.00 1,116,000.00
0.00 0 159.99 0.00
0.00 900 80.00 72,000.00
990,000.00 2016 8,250.00 16,632,000.00
0.00 100 3,950.00 395,000.00
336,600.00 1500 224.40 336,600.00
0.00 0 6,447.10 0.00
0.00 2700 3,045.00 8,221,500.00
0.00 2560 5,409.00 13,847,040.00
7,169.80 184 3,584.90 659,621.60
152,064.00 18 25,344.00 456,192.00
315,000.00 29500 105.00 3,097,500.00
0.00 0 4,675.00 0.00
0.00 900 15,620.00 14,058,000.00
0.00 75350 127.00 9,569,450.00
560,000.00 13 112,000.00 1,456,000.00
140,990.00 0 140.99 0.00
238,000.00 5500 136.00 748,000.00
0.00 1680 4,312.00 7,244,160.00
0.00 0 7,623.00 0.00
0.00 0 8,129.00 0.00
0.00 0 24,000.00 0.00
0.00 700 193.49 135,443.00
0.00 300 630.00 189,000.00
0.00 5500 2,521.99 13,870,945.00
0.00 10000 1,637.99 16,379,900.00
2,454,705.00 30 25,839.00 775,170.00
0.00 5160 1,760.00 9,081,600.00
0.00 0 712.00 0.00
0.00 95 110,968.00 10,541,960.00
19,575,000.00 535 87,000.00 46,545,000.00
0.00 0 69,712.50 0.00
193,600.00 0 19,360.00 0.00
16,500.00 23 3,300.00 75,900.00
0.00 100 6,325.00 632,500.00
0.00 18 105,000.00 1,890,000.00
18,999,855.40 9 1,899,985.54 17,099,869.86
899,970.00 2200 299.99 659,978.00
14,191,100.00 3920 10,670.00 41,826,400.00
0.00 120 385.00 46,200.00
0.00 1308 368.99 482,638.92
0.00 0 1,153.00 0.00
0.00 200 14,630.00 2,926,000.00
300,300.00 42 10,010.00 420,420.00
96,690.00 70 3,223.00 225,610.00
1,859,000.00 2363 2,860.00 6,758,180.00
0.00 8 3,796.00 30,368.00
0.00 0 1,199.00 0.00
0.00 5 13,846.25 69,231.25
25,341.24 16 12,670.62 202,729.92
280,000.00 107500 56.00 6,020,000.00
1,486,680.00 977 12,389.00 12,104,053.00
0.00 0 1,184.00 0.00
0.00 8 124,355.00 994,840.00
0.00 0 19,481.00 0.00
0.00 120 1,950.00 234,000.00
196,200.00 250 3,924.00 981,000.00
0.00 0 3,923.92 0.00
0.00 0 3,867.00 0.00
0.00 3000 797.00 2,391,000.00
0.00 900 746.99 672,291.00
0.00 340 47,206.99 16,050,376.60
0.00 0 13,441.90 0.00
0.00 4 879,832.80 3,519,331.20
0.00 6 880,000.00 5,280,000.00
0.00 5 1,509,993.50 7,549,967.50
0.00 30 29,562.50 886,875.00
0.00 0 12,936.00 0.00
0.00 2500 77.00 192,500.00
0.00 0 3,721.66 0.00
0.00 10000 61.99 619,900.00
0.00 30 9,045.99 271,379.70
0.00 0 61.00 0.00
0.00 1000 84.99 84,990.00
260,605.00 0 521.21 0.00
0.00 45 92,040.00 4,141,800.00
1,410,750.00 75 18,810.00 1,410,750.00
0.00 900 10,377.40 9,339,660.00
8,478,360.00 400 14,130.60 5,652,240.00
0.00 2500 231.00 577,500.00
0.00 3600 236.00 849,600.00
0.00 0 295.00 0.00
0.00 4100 295.00 1,209,500.00
122,500.00 8000 245.00 1,960,000.00
0.00 0 120.00 0.00
0.00 50 1,188.00 59,400.00
237,600.00 600 1,188.00 712,800.00
700,697.40 0 1,796.66 0.00
115,500.00 2940 1,925.00 5,659,500.00
3,536,970.00 1800 1,178.99 2,122,182.00
0.00 700 911.00 637,700.00
3,932,500.00 3000 786.50 2,359,500.00
8,698,200.00 0 7,630.00 0.00
0.00 600 272.99 163,794.00
1,421,839.60 648 35,545.99 23,033,801.52
0.00 80 52,498.60 4,199,888.00
0.00 0 10,714.00 0.00
167,500.00 2500 67.00 167,500.00
0.00 20100 73.99 1,487,199.00
0.00 151 4,446.00 671,346.00
0.00 0 5,637.50 0.00
0.00 5300 3,575.00 18,947,500.00
0.00 0 18,191.25 0.00
0.00 60 83,950.00 5,037,000.00
0.00 0 227,366.56 0.00
0.00 0 28,300.00 0.00
404,800.00 20 20,240.00 404,800.00
0.00 76 122,521.00 9,311,596.00
2,679,952.00 22 133,997.60 2,947,947.20
0.00 6 1,650,000.00 9,900,000.00
0.00 0 13,200.00 0.00
0.00 0 23,100.00 0.00
103,499.00 24 20,699.80 496,795.20
70,200.00 10350 117.00 1,210,950.00
0.00 9000 226.00 2,034,000.00
0.00 0 2,200.00 0.00
0.00 0 6,840.00 0.00
0.00 750 16,789.00 12,591,750.00
935,955.00 12200 207.99 2,537,478.00
0.00 300 745.00 223,500.00
0.00 0 453,000.00 0.00
24,288,000.00 330 8,800.00 2,904,000.00
330,050.00 10 13,202.00 132,020.00
0.00 200 13,202.00 2,640,400.00
3,319,775.00 2300 6,989.00 16,074,700.00
0.00 0 544.00 0.00
0.00 0 593.00 0.00
0.00 1700 1,575.00 2,677,500.00
975,800.00 1400 2,380.00 3,332,000.00
0.00 1500 2,379.96 3,569,940.00
5,970,580.00 233 149,264.50 34,778,628.50
0.00 0 371.99 0.00
0.00 5 548,876.59 2,744,382.95
0.00 3 335,800.00 1,007,400.00
0.00 5 601,707.00 3,008,535.00
0.00 0 601,707.00 0.00
9,055,823.52 0 188,662.99 0.00
0.00 600 323.00 193,800.00
0.00 0 74,996.34 0.00
183,108.75 40 36,621.75 1,464,870.00
0.00 0 1,286.00 0.00
0.00 0 1,882.00 0.00
0.00 0 660.00 0.00
106,099.50 1930 2,121.99 4,095,440.70
480,150.00 0 1,600.50 0.00
0.00 0 37,372.50 0.00
4,511,430.00 133 37,595.25 5,000,168.25
241,800.00 31100 93.00 2,892,300.00
0.00 40 53,890.00 2,155,600.00
0.00 50 53,889.99 2,694,499.50
964,999.75 55 38,599.99 2,122,999.45
0.00 1300 1,400.00 1,820,000.00
816,476.40 0 2,267.99 0.00
1,128,600.00 210 12,540.00 2,633,400.00
53,849.40 165 3,589.96 592,343.40
0.00 3000 1,018.00 3,054,000.00
0.00 0 1,747.99 0.00
157,320.00 3900 1,748.00 6,817,200.00
0.00 0 3,999.98 0.00
0.00 3 6,160.00 18,480.00
0.00 4000 330.00 1,320,000.00
7,800,000.00 0 39,000.00 0.00
0.00 0 6,468.00 0.00
0.00 0 123.00 0.00
0.00 5000 85.99 429,950.00
0.00 1200 128.99 154,788.00
0.00 0 6,413.00 0.00
330,000.00 9500 110.00 1,045,000.00
217,800.00 0 21,780.00 0.00
1,089,000.00 390 21,780.00 8,494,200.00
0.00 160 21,780.00 3,484,800.00
162,000.00 60 8,100.00 486,000.00
0.00 120 10,210.00 1,225,200.00
0.00 60 11,562.00 693,720.00
0.00 75 11,235.00 842,625.00
0.00 0 120,650.00 0.00
6,658,575.00 100 44,390.50 4,439,050.00
0.00 0 674.46 0.00
330,691,756.23 1,527,151,880.57
0.00 0 43.00 0.00

0.00 0.00
330,691,756.23 1,527,151,880.57
323,237.75 1 64,647.55 64,647.55

0.00 16 367,400.00 5,878,400.00
0.00 12 448,800.00 5,385,600.00
0.00 30 24,200.00 726,000.00
0.00 30 24,200.00 726,000.00
242,000.00 0 24,200.00 0.00
0.00 10 29,766.00 297,660.00
0.00 17 935,000.00 15,895,000.00
0.00 17 385,000.00 6,545,000.00
0.00 2 105,999.99 211,999.98
0.00 0 2,702,700.00 0.00
0.00 0 25,000.00 0.00
300,000.00 0 10,000.00 0.00
0.00 16 93,729.02 1,499,664.32
0.00 16 93,729.02 1,499,664.32
0.00 0 385.00 0.00
0.00 0 25,297.80 0.00
0.00 100 47,117.00 4,711,700.00
2,548,000.00 100 5,096.00 509,600.00
0.00 80 7,700.00 616,000.00
0.00 20 7,700.00 154,000.00
0.00 0 14,850.00 0.00
0.00 100 1,579.99 157,999.00
0.00 300 1,580.00 474,000.00
0.00 100 1,655.50 165,550.00
0.00 0 41,599.79 0.00
0.00 0 7,212.70 0.00
0.00 3 712,399.60 2,137,198.80
0.00 0 121,968.00 0.00
1,455,300.00
0.00 2 2,910,600.00
0.00 37 38,500.00 1,424,500.00
0.00 60 6,600.00 396,000.00
79,200.00 0 3,960.00 0.00
0.00 20 3,960.00 79,200.00
0.00 15 3,382.50 50,737.50
0.00 20 19,800.00 396,000.00
0.00 38 21,285.00 808,830.00
0.00 49 29,562.50 1,448,562.50
0.00 0 383,000.20 0.00
0.00 0 450,000.00 0.00
0.00 9 81,400.00 732,600.00
0.00 33 62,920.00 2,076,360.00
0.00 34 73,480.00 2,498,320.00
6,372,744.00 8700 1,137.99 9,900,513.00
0.00 0 1,430.00 0.00
2,287,936.00 2900 1,429.96 4,146,884.00
0.00 0 1,489.92 0.00
0.00 0 1,869.94 0.00
0.00 0 162,580.00 0.00
0.00 5 477,205.00 2,386,025.00
2,863,230.00 0 477,205.00 0.00
0.00 3 94,600.00 283,800.00
0.00 3 94,600.00 283,800.00
0.00 3 94,600.00 283,800.00
0.00 0 247,500.00 0.00
0.00 35 108,900.00 3,811,500.00
0.00 30 25,960.00 778,800.00
308,000.00 5 38,500.00 192,500.00
0.00 0 238,040.00 0.00
0.00 0 238,040.00 0.00
0.00 0 62,617.50 0.00
0.00 10 9,599.99 95,999.90
2,051,500.00 0 20,515.00 0.00
0.00 20 5,937.47 118,749.40
0.00 20 7,703.08 154,061.60
158,466.00 0 7,923.30 0.00
368,467.50 0 7,369.35 0.00
347,354.60 0 17,367.73 0.00
324,280.00 0 8,107.00 0.00
0.00 44 31,329.08 1,378,479.52
0.00 0 89,999.99 0.00
0.00 0 42,800.00 0.00
691,499.85 0 46,099.99 0.00
0.00 30 56,799.99 1,703,999.70
487,250.91 11 54,138.99 595,528.89
0.00 0 36,011.99 0.00
0.00 30 12,860.00 385,800.00
0.00 1 80,000.00 80,000.00
0.00 30 32,500.00 975,000.00
0.00 0 26,070.00 0.00
0.00 0 18,450.00 0.00
0.00 0 9,590.00 0.00
0.00 20 18,449.99 368,999.80
0.00 50 42,130.00 2,106,500.00
0.00 50 42,130.00 2,106,500.00
681,780.00 2 681,780.00 1,363,560.00
0.00 0 4,555.87 0.00
753,984.00 0 53,856.00 0.00
125,740.00 14 12,574.00 176,036.00
0.00 22 12,574.00 276,628.00
132,027.00 22 13,202.70 290,459.40
0.00 4 111,430.00 445,720.00
0.00 8 111,430.00 891,440.00
0.00 4 111,430.00 445,720.00
0.00 30 38,500.00 1,155,000.00
0.00 50 38,500.00 1,925,000.00
9,240,000.00 10 3,080,000.00 30,800,000.00
13,440.00 33 3,360.00 110,880.00
0.00 0 23,925.00 0.00
0.00 1 4,950,000.00 4,950,000.00
0.00 1 657,129.00 657,129.00
0.00 0 60,799.99 0.00
0.00 38 46,200.00 1,755,600.00
2,887,794.00 0 4,812.99 0.00
460,000.00 1900 4,600.00 8,740,000.00
2,466,750.00 3800 3,795.00 14,421,000.00
1,897,500.00 4150 3,795.00 15,749,250.00
2,087,250.00 2600 3,795.00 9,867,000.00
449,999.00 0 4,499.99 0.00
0.00 10 273,900.00 2,739,000.00
0.00 13 273,900.00 3,560,700.00
85,000.00 300 850.00 255,000.00
170,000.00 1700 850.00 1,445,000.00
0.00 0 850.00 0.00
0.00 8 97,900.00 783,200.00
151,065.20 0 18,883.15 0.00
0.00 50 6,269.67 313,483.50
0.00 50 14,575.00 728,750.00
940,500.00 650 6,270.00 4,075,500.00
1,567,500.00 200 6,270.00 1,254,000.00
0.00 0 6,270.00 0.00
0.00 350 7,795.48 2,728,418.00
0.00 0 6,270.00 0.00
0.00 50 14,576.05 728,802.50
0.00 230 14,576.06 3,352,493.80
3,794,602.50 550 15,178.41 8,348,125.50
0.00 100 10,000.00 1,000,000.00
0.00 100 10,000.00 1,000,000.00
0.00 100 10,000.00 1,000,000.00
0.00 850 15,400.00 13,090,000.00
0.00 300 14,575.00 4,372,500.00
0.00 120 23,750.00 2,850,000.00
0.00 19 16,500.00 313,500.00
0.00 30 16,500.00 495,000.00
0.00 180 2,087.25 375,705.00
0.00 31 16,500.00 511,500.00
0.00 9 16,500.00 148,500.00
0.00 38 16,500.00 627,000.00
0.00 60 1,427.07 85,624.00
0.00 84 7,187.50 603,750.00
0.00 36 7,187.50 258,750.00
0.00 36 7,187.50 258,750.00
0.00 48 1,427.07 68,499.20
0.00 60 1,375.00 82,500.00
0.00 276 1,380.50 381,018.00
0.00 108 1,127.50 121,770.00
0.00 7 1,127.50 7,892.50
0.00 6 24,200.00 145,200.00
0.00 15 16,500.00 247,500.00
0.00 10 24,200.00 242,000.00
0.00 19 16,500.00 313,500.00
0.00 13 16,500.00 214,500.00
0.00 24 16,500.00 396,000.00
0.00 8 24,200.00 193,600.00
0.00 20 16,500.00 330,000.00
0.00 216 1,380.50 298,188.00
0.00 8 16,500.00 132,000.00
0.00 48 7,187.50 345,000.00
0.00 48 7,187.50 345,000.00
0.00 48 8,750.00 420,000.00
0.00 36 8,750.00 315,000.00
0.00 24 8,750.00 210,000.00
0.00 0 22,000.00 0.00
0.00 1 561,440.00 561,440.00
0.00 50 2,128.50 106,425.00
0.00 50 2,128.50 106,425.00
0.00 0 16,060.00 0.00
100,100.00 0 20,020.00 0.00
161,700.00 0 32,340.00 0.00
0.00 5 23,100.00 115,500.00
272,800.00 16 54,560.00 872,960.00
0.00 18 3,943.00 70,974.00
0.00 100 54,560.00 5,456,000.00
0.00 28 57,200.00 1,601,600.00
517,000.00 11 103,400.00 1,137,400.00
0.00 8 53,900.00 431,200.00
0.00 0 1,500.00 0.00
0.00 0 2,145.00 0.00
0.00 0 156,600.00 0.00
0.00 3275 590.00 1,932,250.00
115,500.00 1200 1,650.00 1,980,000.00
942,480.00 900 2,244.00 2,019,600.00
149,600.00 1250 880.00 1,100,000.00
0.00 22 1,284,140.00 28,251,080.00
261,464.00 146 5,684.00 829,864.00
0.00 29 1,284,140.00 37,240,060.00
0.00 1020 23,650.00 24,123,000.00
0.00 6 32,450.00 194,700.00
0.00 15 78,309.00 1,174,635.00
0.00 122 112,711.50 13,750,803.00
0.00 4 11,550.00 46,200.00
0.00 0 440,000.00 0.00
4,109,600.00 0 513,700.00 0.00
0.00 28 103,199.98 2,889,599.44
0.00 5 142,599.60 712,998.00
88,725.00 19 12,675.00 240,825.00
0.00 0 37,371.00 0.00
0.00 950 2,461.12 2,338,064.00
0.00 1500 2,760.00 4,140,000.00
485,100.00 11 161,700.00 1,778,700.00
0.00 0 37,550.80 0.00
0.00 2 3,010,680.20 6,021,360.40
0.00 3 3,010,680.20 9,032,040.60
0.00 3 3,010,680.20 9,032,040.60
11,687,500.00 0 467,500.00 0.00
0.00 49 57,200.00 2,802,800.00
0.00 100 25,872.00 2,587,200.00
0.00 265 18,839.98 4,992,594.70
198,000.00 90 19,800.00 1,782,000.00
0.00 80 35,200.00 2,816,000.00
0.00 0 1,155,000.00 0.00
0.00 19 29,550.00 561,450.00
0.00 10 14,595.21 145,952.10
0.00 10 14,595.21 145,952.10
0.00 50 6,600.00 330,000.00
0.00 100 12,000.00 1,200,000.00
0.00 500 6,930.00 3,465,000.00
0.00 100 6,930.00 693,000.00
0.00 0 28,300.00 0.00
0.00 800 310.99 248,792.00
0.00 2500 311.30 778,250.00
0.00 0 311.00 0.00
0.00 800 311.00 248,800.00
0.00 2000 1,529.00 3,058,000.00
0.00 5 582,652.00 2,913,260.00
0.00 0 1,553,739.00 0.00
0.00 6 605,000.00 3,630,000.00
849,970.00 100 8,499.70 849,970.00
0.00 0 41,800.00 0.00
0.00 0 38,136.00 0.00
0.00 0 28,680.98 0.00
462,600.00 13600 1,542.00 20,971,200.00
158,400.00
0.00 10 1,584,000.00
152,350.00
0.00 10 1,523,500.00
152,350.00
0.00 5 761,750.00
628,599.40 3 314,299.70 942,899.10
0.00 1 959,075.00 959,075.00
429,000.00 10000 143.00 1,430,000.00
528,000.00 0 176.00 0.00
0.00 10 79,200.00 792,000.00
0.00 88 18,150.00 1,597,200.00
0.00 20000 181.50 3,630,000.00
0.00 17000 214.50 3,646,500.00
0.00 12000 247.50 2,970,000.00
396,000.00 33 132,000.00 4,356,000.00
523,600.00 6 30,800.00 184,800.00
0.00 0 562,975.60 0.00
145,000.00 20 29,000.00 580,000.00
0.00 0 77,599.99 0.00
817,799.94 0 136,299.99 0.00
0.00 24 136,290.00 3,270,960.00
4,338,950.00 0 173,558.00 0.00
0.00 0 4,070.00 0.00
0.00 25 157,615.24 3,940,381.00
0.00 15 157,615.24 2,364,228.60
4,840,000.00 450 19,360.00 8,712,000.00
0.00 0 166,016.00 0.00
1,512,999.83 44 88,999.99 3,915,999.56
0.00 53 137,500.00 7,287,500.00
0.00 2 958,375.00 1,916,750.00
0.00 2 687,800.19 1,375,600.38
0.00 84 16,500.00 1,386,000.00
0.00 120 20,900.00 2,508,000.00
0.00 130 29,700.00 3,861,000.00
0.00 0 1,106,021.00 0.00
2,613,600.00 0 21,780.00 0.00
0.00 200 21,780.00 4,356,000.00
0.00 325 31,300.00 10,172,500.00
957,499.25 225 38,299.97 8,617,493.25
0.00 0 16,000.00 0.00
0.00 2 139,700.00 279,400.00
0.00 2 1,265,999.90 2,531,999.80
1,537,999.65 0 1,537,999.65 0.00
0.00 5 1,914,000.00 9,570,000.00
0.00 1 825,000.00 825,000.00
0.00 0 35,999.99 0.00
27,899.90 390 2,789.99 1,088,096.10
33,479.88 268 2,789.99 747,717.32
83,699.70 270 2,789.99 753,297.30
111,599.60 320 2,789.99 892,796.80
0.00 0 2,789.99 0.00
0.00 10 654,500.00 6,545,000.00
0.00 1 3,159,750.00 3,159,750.00
0.00 1 5,630,625.00 5,630,625.00
0.00 1 60,334.00 60,334.00
0.00 1 757,041.00 757,041.00
0.00 1 937,979.00 937,979.00
0.00 3 301,699.20 905,097.60
0.00 50 15,371.66 768,583.00
0.00 150 2,500.00 375,000.00
621,500.00 0 12,430.00 0.00
0.00 50 7,370.00 368,500.00
248,592.80 30 12,429.64 372,889.20
0.00 20 7,923.30 158,466.00
0.00 50 10,008.76 500,438.00
0.00 150 15,371.66 2,305,749.00
0.00 1 2,970,000.00 2,970,000.00
0.00 0 2,100.00 0.00
0.00 60 4,345.00 260,700.00
0.00 50 6,508.77 325,438.50
49,000.00 48 4,900.00 235,200.00
0.00 79 4,900.00 387,100.00
0.00 2 207,680.00 415,360.00
0.00 75 21,780.00 1,633,500.00
0.00 7 12,375.00 86,625.00
698,725.50 50 13,974.51 698,725.50
1,029,600.00 0 257,400.00 0.00
594,000.00 0 148,500.00 0.00
0.00 100 1,950.00 195,000.00
388,850.00 0 1,111.00 0.00
0.00 0 16,500.00 0.00
0.00 0 311,300.00 0.00
0.00 0 311,300.00 0.00
2,593,800.00 1300 8,646.00 11,239,800.00
0.00 0 13,974.51 0.00
0.00 0 3,400.10 0.00
0.00 2 482,625.00 965,250.00
0.00 3 726,000.00 2,178,000.00
0.00 2 965,250.00 1,930,500.00
50,000.00 600 1,000.00 600,000.00
1,600,830.00 0 8,004.15 0.00
0.00 4 156,640.00 626,560.00
118,800.00 0 19,800.00 0.00
0.00 10 1,237,500.00 12,375,000.00
0.00 6 12,546.27 75,277.62
0.00 250 9,735.00 2,433,750.00
0.00 0 0.00
0.00 36 89,328.50 3,215,826.00
0.00 108 84,600.05 9,136,805.40
0.00 108 88,044.81 9,508,839.48
0.00 2 1,751,720.52 3,503,441.04
787,199.76 0 32,799.99 0.00
0.00 0 33,537.99 0.00
787,199.76 0 32,799.99 0.00
0.00 24 30,946.00 742,704.00
2,062,500.00 5 687,500.00 3,437,500.00
1,154,519.84 0 577,259.92 0.00
0.00 0 32,799.99 0.00
1,141,608.48 60 95,134.04 5,708,042.40
0.00 0 943,679.11 0.00
0.00 36 87,151.90 3,137,468.40
3,696,000.00 0 154,000.00 0.00
0.00 0 62,000.00 0.00
71,084.19
0.00 0 0.00
0.00 144 55,000.00 7,920,000.00
0.00 180 55,000.00 9,900,000.00
0.00 144 57,000.00 8,208,000.00
0.00 100 72,948.48 7,294,848.00
0.00 0 71,813.89 0.00
0.00 72 62,288.66 4,484,783.52
0.00 6 1,122,000.00 6,732,000.00
0.00 24 28,014.98 672,359.52
324,363.60 0 27,030.30 0.00
759,959.76 300 31,664.99 9,499,497.00
358,560.00 0 29,880.00 0.00
0.00 48 68,428.80 3,284,582.40
0.00 2 5,062,200.00 10,124,400.00
0.00 24 42,357.99 1,016,591.76
0.00 1 444,899.40 444,899.40
0.00 1 416,100.30 416,100.30
0.00 36 22,534.97 811,258.92
540,839.52 24 22,534.98 540,839.52
838,800.00 0 23,300.00 0.00
0.00 48 23,300.00 1,118,400.00
1,218,000.00 0 20,300.00 0.00
1,379,520.00 132 22,992.00 3,034,944.00
0.00 60 22,500.00 1,350,000.00
0.00 24 20,609.99 494,639.76
0.00 0 18,487.99 0.00
532,224.00 1 177,408.00 177,408.00
0.00 60 21,324.99 1,279,499.40
0.00 24 66,624.98 1,598,999.52
0.00 45 51,700.00 2,326,500.00

0.00 45 51,700.00 2,326,500.00
0.00 1 225,500.00 225,500.00
0.00 1 225,500.00 225,500.00
0.00 0 214,060.00 0.00
0.00 21 15,400.00 323,400.00
0.00 44 57,200.00 2,516,800.00
0.00 60 67,100.00 4,026,000.00
0.00 40 77,000.00 3,080,000.00
0.00 21 67,100.00 1,409,100.00
0.00 1 501,600.00 501,600.00
0.00 0 62,700.00 0.00
0.00 10 31,240.00 312,400.00
0.00 15 25,300.00 379,500.00
0.00 15 27,500.00 412,500.00
0.00 15 27,500.00 412,500.00
0.00 15 27,500.00 412,500.00
0.00 0 396,000.00 0.00
0.00 5 58,190.00 290,950.00
0.00 2 508,200.00 1,016,400.00
0.00 0 836,000.00 0.00
0.00 0 836,000.00 0.00
1,672,000.00 0 836,000.00 0.00
0.00 3 50,050.00 150,150.00
0.00 10 187,770.00 1,877,700.00
0.00 5 203,500.00 1,017,500.00
0.00 7 203,500.00 1,424,500.00
0.00 2 164,213.50 328,427.00
0.00 7 234,795.00 1,643,565.00
0.00 7 133,375.00 933,625.00
0.00 7 242,880.00 1,700,160.00
0.00 20 72,600.00 1,452,000.00
858,000.00 0 286,000.00 0.00
0.00 5 32,560.00 162,800.00
0.00 15 45,833.33 687,500.00
0.00 1 346,500.00 346,500.00
0.00 3 39,600.00 118,800.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 15 30,030.00 450,450.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 45 31,295.00 1,408,275.00
0.00 35 31,625.00 1,106,875.00
0.00 30 9,383.00 281,490.00
0.00 30 9,383.00 281,490.00
0.00 35 9,383.00 328,405.00
0.00 44 31,295.00 1,376,980.00
0.00 44 31,295.00 1,376,980.00
0.00 50 31,295.00 1,564,750.00
0.00 44 31,295.00 1,376,980.00
0.00 50 31,295.00 1,564,750.00
0.00 0 266,200.00 0.00
0.00 2 45,375.00 90,750.00
0.00 13 168,960.00 2,196,480.00
0.00 3 377,300.00 1,131,900.00
0.00 2 377,300.00 754,600.00
0.00 9 330,000.00 2,970,000.00
0.00 0 137,500.00 0.00
0.00 0 137,500.00 0.00
0.00 2 398,200.00 796,400.00
0.00 11 8,662.50 95,287.50
0.00 42 539,000.00 22,638,000.00

0.00 83 462,000.00 38,346,000.00
0.00 975 49,973.00 48,723,675.00
0.00 94 509,080.00 47,853,520.00
0.00 3 6,199.60 18,598.80
0.00 48 9,240.00 443,520.00
0.00 45 6,930.00 311,850.00
0.00 3 6,199.60 18,598.80
0.00 50 6,930.00 346,500.00
0.00 13 6,199.60 80,594.80
0.00 395 350,900.00 138,605,500.00
0.00 700 21,780.00 15,246,000.00
0.00 27 67,980.00 1,835,460.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 276 45,100.00 12,447,600.00
0.00 276 45,100.00 12,447,600.00
0.00 276 44,990.00 12,417,240.00
0.00 276 44,990.00 12,417,240.00
0.00 270 13,750.00 3,712,500.00
0.00 270 13,750.00 3,712,500.00
0.00 108 13,750.00 1,485,000.00
0.00 144 13,750.00 1,980,000.00
0.00 18 13,750.00 247,500.00
0.00 60 15,070.00 904,200.00
0.00 516 15,070.00 7,776,120.00
0.00 180 14,960.00 2,692,800.00
0.00 444 14,960.00 6,642,240.00
0.00 270 13,750.00 3,712,500.00
0.00 252 13,750.00 3,465,000.00
0.00 216 13,750.00 2,970,000.00
0.00 162 13,750.00 2,227,500.00
0.00 216 13,750.00 2,970,000.00
0.00 18 13,750.00 247,500.00
0.00 18 13,750.00 247,500.00
0.00 156 15,070.00 2,350,920.00
0.00 528 15,070.00 7,956,960.00
0.00 120 14,960.00 1,795,200.00
0.00 444 14,960.00 6,642,240.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 288 15,070.00 4,340,160.00
0.00 288 15,070.00 4,340,160.00
0.00 288 14,960.00 4,308,480.00
0.00 288 14,960.00 4,308,480.00
0.00 50 24,750.00 1,237,500.00
0.00 30 44,000.00 1,320,000.00
0.00 75 15,180.00 1,138,500.00
0.00 10 71,390.00 713,900.00
0.00 35 56,870.00 1,990,450.00
0.00 30 56,870.00 1,706,100.00
0.00 20 75,680.00 1,513,600.00
0.00 15 75,680.00 1,135,200.00
0.00 2 462,000.00 924,000.00
0.00 40 60,500.00 2,420,000.00
0.00 68 60,500.00 4,114,000.00
0.00 254 9,680.00 2,458,720.00
0.00 49 34,760.00 1,703,240.00
0.00 170 75,790.00 12,884,300.00
0.00 77 300,850.00 23,165,450.00

0.00 14 300,850.00 4,211,900.00
0.00 64 300,850.00 19,254,400.00
0.00 22 1,551,000.00 34,122,000.00
0.00 27 1,164,746.00 31,448,142.00
0.00 22 177,100.00 3,896,200.00
0.00 48 621,500.00 29,832,000.00
0.00 75 621,500.00 46,612,500.00
0.00 0 668,800.00 0.00
0.00 3 662,486.00 1,987,458.00
0.00 30 545,600.00 16,368,000.00
0.00 17 545,600.00 9,275,200.00
0.00 14 590,260.00 8,263,640.00
0.00 170 3,865.40 657,118.00
0.00 61 467,544.00 28,520,184.00
0.00 4 467,544.00 1,870,176.00
0.00 23 467,544.00 10,753,512.00
0.00 63 366,410.00 23,083,830.00
0.00 42 366,410.00 15,389,220.00
0.00 78 366,410.00 28,579,980.00
0.00 1 374,440.00 374,440.00
0.00 4 374,440.00 1,497,760.00
0.00 5 167,805.00 839,025.00
0.00 60 167,200.00 10,032,000.00
0.00 7 157,701.50 1,103,910.50
0.00 7 157,701.50 1,103,910.50
0.00 7 168,190.00 1,177,330.00
0.00 3 175,219.00 525,657.00
0.00 3 210,270.50 630,811.50
0.00 1 222,968.10 222,968.10
0.00 1 222,968.10 222,968.10
0.00 2 222,968.10 445,936.20
0.00 5 1,075,250.00 5,376,250.00

0.00 7 239,140.00 1,673,980.00
0.00 5 196,350.00 981,750.00
0.00 10 103,025.65 1,030,256.50
0.00 30 132,000.00 3,960,000.00
0.00 9 605,000.00 5,445,000.00
0.00 9 605,000.00 5,445,000.00
0.00 6 605,000.00 3,630,000.00
0.00 6 605,000.00 3,630,000.00
0.00 9 605,000.00 5,445,000.00
0.00 9 605,000.00 5,445,000.00
210,750.00 50 14,050.00 702,500.00
0.00 10 134,750.00 1,347,500.00
0.00 36 134,750.00 4,851,000.00
0.00 0 134,750.00 0.00
0.00 15 134,750.00 2,021,250.00
0.00 27 134,750.00 3,638,250.00
0.00 30 134,750.00 4,042,500.00
0.00 20 134,750.00 2,695,000.00
0.00 15 134,750.00 2,021,250.00
404,250.00 2 134,750.00 269,500.00
0.00 200 277,640.00 55,528,000.00
0.00 5 467,500.00 2,337,500.00
0.00 12 134,750.00 1,617,000.00
0.00 0 192,500.00 0.00
0.00 35 1,210,000.00 42,350,000.00
0.00 174 242,000.00 42,108,000.00
0.00 0 561,000.00 0.00
0.00 5 1,075,250.00 5,376,250.00
0.00 3 3,355,000.00 10,065,000.00
990,000.00 0 110,000.00 0.00
0.00 1 841,500.00 841,500.00
0.00 3 495,000.00 1,485,000.00

0.00 0 129,999.96 0.00
0.00 3 392,040.00 1,176,120.00
626,120.00 0 626,120.00 0.00
0.00 3500 899.80 3,149,300.00
0.00 50 50,710.00 2,535,500.00
0.00 2 2,014,650.00 4,029,300.00
0.00 3 3,859,350.00 11,578,050.00
0.00 65 122,760.00 7,979,400.00
0.00 65 122,760.00 7,979,400.00
279,998.40 0 34,999.80 0.00
660,000.00 1500 1,320.00 1,980,000.00
0.00 1 2,918,300.00 2,918,300.00
0.00 5 61,930.00 309,650.00
1,690,990.00 3000 1,690.99 5,072,970.00
0.00 0 123,600.00 0.00
10,175,616.00 0 231,264.00 0.00
0.00 4 181,500.00 726,000.00
0.00 4 500,500.00 2,002,000.00

0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 3 500,500.00 1,501,500.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 5 1,232,000.00 6,160,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 3 1,232,000.00 3,696,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 3 1,232,000.00 3,696,000.00
0.00 1 1,232,000.00 1,232,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 5 1,217,700.00 6,088,500.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 1 209,000.00 209,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 6 1,397,000.00 8,382,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 7 1,397,000.00 9,779,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 50 249,150.00 12,457,500.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 30 249,150.00 7,474,500.00
0.00 30 249,150.00 7,474,500.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 6 500,500.00 3,003,000.00
0.00 6 500,500.00 3,003,000.00
0.00 6 500,500.00 3,003,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 7 500,500.00 3,503,500.00
0.00 2 500,500.00 1,001,000.00
0.00 3 500,500.00 1,501,500.00
0.00 8 500,500.00 4,004,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 1 500,500.00 500,500.00
0.00 5 500,500.00 2,502,500.00
0.00 6 500,500.00 3,003,000.00
0.00 8 500,500.00 4,004,000.00
0.00 6 415,800.00 2,494,800.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
128,728,681.88 2,916,524,522.79
0.00 0 309,999.99 0.00

0.00 0 101,200.00 0.00
1,016,400.00 8 508,200.00 4,065,600.00
0.00 0 68,464.00 0.00
3,276,680.00 1 3,276,680.00 3,276,680.00
479,999.88 6 239,999.94 1,439,999.64
0.00 0 5,610,000.00 0.00
0.00 0 5,060,000.00 0.00
0.00 1 1,999,999.76 1,999,999.76
4,773,079.88 10,782,279.40
0.00 14 959,200.00 13,428,800.00

0.00 5 1,760,000.00 8,800,000.00
0.00 0 1,980,000.00 0.00
6,160,000.00 10 3,080,000.00 30,800,000.00
0.00 20 2,772,000.00 55,440,000.00
0.00 11 525,140.00 5,776,540.00
0.00 4 962,500.00 3,850,000.00
6,160,000.00 118,095,340.00
0.00 0 24,500.00 0.00

0.00 0.00
139,661,761.76 3,045,402,142.19
470,353,517.99 4,572,554,022.76
0.00 8 1,509,999.70 12,079,997.60

468,468.00 0 78,078.00 0.00
964,590.00 0 9,645.90 0.00
0.00 50 130,988.00 6,549,400.00
0.00 30 1,900,000.00 57,000,000.00
230,600.00 0 1,153.00 0.00
762,999.00 900 7,629.99 6,866,991.00
1,136,850.00 15 227,370.00 3,410,550.00
4,587,516.00 1 1,146,879.00 1,146,879.00
6,633,742.50 150 8,844.99 1,326,748.50
2,571,980.00 0 1,285.99 0.00
0.00 0 661.00 0.00
1,360,794.00 600 2,267.99 1,360,794.00
922,500.00 2500 123.00 307,500.00
19,640,039.50 90,048,860.10
452,312.00 200 565.39 113,078.00

330,000.00 300 3,300.00 990,000.00
169,400.00 400 1,694.00 677,600.00
0.00 0 112,476.00 0.00
13,324,500.00 300 4,935.00 1,480,500.00
678,000.00 30 33,900.00 1,017,000.00
148,500.00 0 9,900.00 0.00
1,980,000.00 0 99,000.00 0.00
0.00 0 16,240.12 0.00
1,938,337.20 20 16,152.81 323,056.20
0.00 0 29,651.85 0.00
610,698.30 35 40,713.22 1,424,962.70
0.00 20 70,207.50 1,404,150.00
2,350,424.40 80 19,586.87 1,566,949.60
0.00 100 26,836.56 2,683,656.00
2,480,156.00 0 24,801.56 0.00
0.00 0 24,935.62 0.00
154,000.00 0 6,160.00 0.00
662,200.00 1000 331.10 331,100.00
0.00 50 33,000.00 1,650,000.00
2,904,000.00 0 14,520.00 0.00
0.00 0 973.50 0.00
0.00 1000 876.15 876,150.00
4,654,650.00 900 2,216.50 1,994,850.00
345,597.00 0 1,151.99 0.00
0.00 300 6,930.00 2,079,000.00
0.00 0 5,500.00 0.00
433,797.00 0 1,445.99 0.00
157,300.00 16 39,325.00 629,200.00
228,070.80 0 38,011.80 0.00
2,244,822.00 0 3,741.37 0.00
294,520.00 0 7,363.00 0.00
0.00 5 62,964.00 314,820.00
627,412.50 0 209,137.50 0.00
1,980,000.00 10 49,500.00 495,000.00
0.00 0 19,597.60 0.00
391,952.00 30 19,597.60 587,928.00
4,197,187.50 25 55,962.50 1,399,062.50
1,028,480.00 1000 257.12 257,120.00
1,000,060.00 500 500.03 250,015.00
322,699.72 72 11,524.99 829,799.28
1,237,500.00 0 4,125.00 0.00
623,997.00 0 103,999.50 0.00
0.00 20 72,600.00 1,452,000.00
0.00 40 30,334.70 1,213,388.00
479,600.00 100 1,199.00 119,900.00
954,254.40 0 18,004.80 0.00
194,810.00 0 19,481.00 0.00
0.00 6000 574.75 3,448,500.00
145,200.00 2 36,300.00 72,600.00
116,424.00 90 1,293.60 116,424.00
3,126,194.40 0 3,721.66 0.00
44,165.00 2500 88.33 220,825.00
521,210.00 1000 521.21 521,210.00
0.00 0 5,280.00 0.00
0.00 500 5,500.00 2,750,000.00
0.00 12 41,800.00 501,600.00
300,025.00 2500 120.01 300,025.00
2,035,660.00 110 10,714.00 1,178,540.00
1,819,125.00 0 18,191.25 0.00
0.00 0 1,650,000.00 0.00
2,490,000.00 600 8,300.00 4,980,000.00
2,462,328.00 0 6,839.80 0.00
0.00 0 103,950.00 0.00
749,963.50 10 74,996.35 749,963.50
51,535.00 150 515.35 77,302.50
928,125.00 0 618.75 0.00
440,000.00 200 4,400.00 880,000.00
799,996.00 0 3,999.98 0.00
534,600.00 90 5,940.00 534,600.00
1,272,700.00 0 979.00 0.00
4,826,000.00 10 120,650.00 1,206,500.00
187,446.50 15 37,489.30 562,339.50
0.00 1800 674.46 1,214,028.00
99,660.00 60 3,322.00 199,320.00
72,529,595.22 45,674,062.78
649,999.95 15 129,999.99 1,949,999.85

0.00 0 794,640.00 0.00
4,004,891.00 0 800,978.20 0.00
1,375,000.00 0 27,500.00 0.00
320,540.00 0 6,820.00 0.00
1,831,500.00 0 36,630.00 0.00
1,865,999.40 9 124,399.96 1,119,599.64
179,036.00 0 22,379.50 0.00
179,036.00 0 22,379.50 0.00
1,259,999.86 0 89,999.99 0.00
1,996,399.86 6 142,599.99 855,599.94
941,599.78 13 42,799.99 556,399.87
403,689.93 0 57,669.99 0.00
184,499.90 0 18,449.99 0.00
2,970,000.00 8 135,000.00 1,080,000.00
5,426,400.00 33 47,600.00 1,570,800.00
0.00 200 52,499.99 10,499,998.00
366,300.00 10 40,700.00 407,000.00
4,290,000.00 0 22,000.00 0.00
613,800.00 0 204,600.00 0.00
1,120,000.00 0 5,600.00 0.00
693,000.00 0 6,930.00 0.00
1,600,000.00 0 16,000.00 0.00
1,128,600.00 52 62,700.00 3,260,400.00
0.00 0 62,700.00 0.00
652,500.00 0 13,050.00 0.00
169,650.00 17 13,050.00 221,850.00
420,000.00 0 420,000.00 0.00
0.00 0 41,800.00 0.00
0.00 30 38,136.00 1,144,080.00
910,800.00 74 50,600.00 3,744,400.00
1,887,600.00 11 48,400.00 532,400.00
1,494,144.00 1 166,016.00 166,016.00
2,808,400.00 6 47,600.00 285,600.00
162,100.00 100 1,621.00 162,100.00
4,702,252.50 250 6,269.67 1,567,417.50
0.00 100 6,269.67 626,967.00
0.00 1000 4,600.00 4,600,000.00
1,224,000.00 700 1,530.00 1,071,000.00
630,000.00 2000 1,260.00 2,520,000.00
115,720.00 80 5,786.00 462,880.00
0.00 0 6,500.00 0.00
0.00 12 46,744.95 560,939.40

0.00 36 40,199.95 1,447,198.20
393,599.76 0 32,799.98 0.00
0.00 12 33,537.99 402,455.88
0.00 12 37,576.00 450,912.00
0.00 12 30,937.95 371,255.40
48,971,057.94 41,637,268.68
10,810,800.00 3 2,702,700.00 8,108,100.00

0.00 0 801,262.00 0.00
4,812,500.00 0 192,500.00 0.00
3,311,000.00 0 38,500.00 0.00
0.00 0 0.00
110,000.00 95 22,000.00 2,090,000.00
176,000.00 92 22,000.00 2,024,000.00
835,312.50 450 3,341.25 1,503,562.50
0.00 100 11,412.00 1,141,200.00
0.00 10 25,298.00 252,980.00
0.00 0 25,298.00 0.00
0.00 20 25,298.00 505,960.00
0.00 20 25,298.00 505,960.00
0.00 0 25,298.00 0.00
0.00 0 48,400.00 0.00
7,986,000.00 0 48,400.00 0.00
0.00 0 22,713.00 0.00
693,000.00 0 6,930.00 0.00
0.00 500 6,930.00 3,465,000.00
0.00 0 5,415.30 0.00
462,800.00 0 5,785.00 0.00
0.00 150 14,850.00 2,227,500.00
6,336,000.00 0 352,000.00 0.00
0.00 0 16,093,000.00 0.00
0.00 0 2,194,500.00 0.00
0.00 0 2,194,500.00 0.00
0.00 2 712,399.50 1,424,799.00
0.00 5 508,037.32 2,540,186.60
0.00 5 273,003.87 1,365,019.35
0.00 0 165,000.00 0.00
231,000.00 0 46,200.00 0.00
46,200.00 0 46,200.00 0.00
0.00 0 46,200.00 0.00
782,600.25 0 10,434.67 0.00
0.00 2500 1,099.69 2,749,225.00
902,000.00 1 225,500.00 225,500.00
0.00 0 286,000.00 0.00
0.00 0 790,020.00 0.00
429,495.00 7 143,165.00 1,002,155.00
429,495.00 2 143,165.00 286,330.00
350,350.00 17 26,950.00 458,150.00
633,710.00 0 63,371.00 0.00
190,113.00 0 63,371.00 0.00
554,631.00 0 79,233.00 0.00
117,679.80 15 11,767.98 176,519.70
151,783.80 8 37,945.95 303,567.60
13,200,000.00 0 1,320,000.00 0.00
0.00 30 49,500.00 1,485,000.00
0.00 1000 2,200.00 2,200,000.00
616,000.00 6 44,000.00 264,000.00
4,510,000.00 0 90,200.00 0.00
0.00 80 28,303.00 2,264,240.00
8,250,000.00 0 13,750.00 0.00
0.00 60 22,000.00 1,320,000.00
1,107,971.00 50 22,159.42 1,107,971.00
380,000.00 37 38,000.00 1,406,000.00
620,400.00 20 20,680.00 413,600.00
1,095,293.04 76 45,637.21 3,468,427.96
275,275.00 0 55,055.00 0.00
836,000.00 20 41,800.00 836,000.00
14,074,390.00 0 562,975.60 0.00
5,610,000.00 0 561,000.00 0.00
0.00 20 690,067.84 13,801,356.80
0.00 2 1,164,878.00 2,329,756.00
152,052.84 0 76,026.42 0.00
152,052.84 0 76,026.42 0.00
10,890,000.00 130 99,000.00 12,870,000.00
4,699,820.00 0 1,382.30 0.00
0.00 0 984.28 0.00
0.00 50 3,400.00 170,000.00
465,300.00 40 23,265.00 930,600.00
3,520,000.00 6 440,000.00 2,640,000.00
67,760.00 0 16,940.00 0.00
0.00 0 452,947.32 0.00
15,000,000.00 0 2,500,000.00 0.00

6,325,000.00 0 632,500.00 0.00
6,325,000.00 0 632,500.00 0.00
0.00 5 41,250.00 206,250.00
0.00 5 57,750.00 288,750.00
4,812,500.00 25 38,500.00 962,500.00
2,101,000.00 0 105,050.00 0.00
0.00 21 147,090.86 3,088,908.06

0.00 0 48,017.75 0.00
0.00 72 71,999.95 5,183,996.40
0.00 36 36,999.60 1,331,985.60
6,695,983.80 72 61,999.85 4,463,989.20
0.00 0 55,000.00 0.00
0.00 2 36,300.00 72,600.00

0.00 2 44,000.00 88,000.00
330,000.00 4 165,000.00 660,000.00
0.00 0 250,250.00 0.00
0.00 2 260,000.00 520,000.00
0.00 0 203,500.00 0.00
0.00 0 48,400.00 0.00
0.00 3 200,000.00 600,000.00
352,000.00 0 176,000.00 0.00
0.00 1 1,029,600.00 1,029,600.00
0.00 3 398,200.00 1,194,600.00
0.00 2 607,200.00 1,214,400.00
0.00 50 24,750.00 1,237,500.00
440,000.00 10 44,000.00 440,000.00

308,000.00 2 308,000.00 616,000.00
165,000.00 0 165,000.00 0.00
0.00 2 3,630,000.00 7,260,000.00
0.00 4 1,272,040.00 5,088,160.00
986,040.00 0 493,020.00 0.00
0.00 12 26,400.00 316,800.00
0.00 0 666,666.00 0.00
4,400,000.00 2 4,400,000.00 8,800,000.00
616,000.00 5 308,000.00 1,540,000.00
4,620,000.00 2 4,620,000.00 9,240,000.00

4,620,000.00 1 4,620,000.00 4,620,000.00
4,620,000.00 2 4,620,000.00 9,240,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
173,591,308.87 180,846,705.77
0.00 1 1,080,640.00 1,080,640.00

3,062,400.00 0 3,062,400.00 0.00
4,319,999.90 10 431,999.99 4,319,999.90
143,000.00 0 143,000.00 0.00
143,000.00 0 143,000.00 0.00
143,000.00 0 143,000.00 0.00
183,920.00 0 183,920.00 0.00
0.00 0 6,485,600.00 0.00
0.00 0 48,800.00 0.00
0.00 0 69,999.99 0.00
5,130,400.00 0 5,130,400.00 0.00
6,485,600.00 0 6,485,600.00 0.00
2,420,000.00 0 2,420,000.00 0.00
0.00 0 7,260,000.00 0.00
0.00 0 262,499.93 0.00
255,552.00 0 255,552.00 0.00
255,552.00 0 255,552.00 0.00
255,552.00 0 255,552.00 0.00
255,552.00 0 255,552.00 0.00
462,616.00 0 462,616.00 0.00
23,516,143.90 5,400,639.90
245,000.00 12 24,500.00 294,000.00

245,000.00 294,000.00
338,493,145.43 363,901,537.23
808,846,663.42 4,936,455,559.99
SALDO
KELUAR
TOTAL JLH HARGA TOTAL
HARGA STOK SATUAN HARGA
0.00 2 144,762.00 289,524.00
33,005.28 25 4,125.66 103,141.50
0.00 39 821.00 32,019.00
0.00 2 35,002.00 70,004.00
880,000.00 6 880,000.00 5,280,000.00
0.00 10 1,510,000.00 15,100,000.00
0.00 312 105.00 32,760.00
15,117.20 32 215.96 6,910.72
7,665.00 37 1,095.00 40,515.00
14,946.00 780 94.00 73,320.00
223,364.54 772 155.33 119,914.76
4,761.02 0 4,761.02 0.00
419,704.74 8 32,284.98 258,279.84
2,737,371.00 38 70,189.00 2,667,182.00
276,925.00 14 55,385.00 775,390.00
0.00 144 2,789.00 401,616.00
589,050.00 0 58,905.00 0.00
139,200.00 72 8,700.00 626,400.00
2,688.00 478 168.00 80,304.00
26,790.00 0 94.00 0.00
96,000.00 3412 80.00 272,960.00
19,800.00 0 4,950.00 0.00
157,080.00 1090 280.00 305,200.00
0.00 30 29,917.00 897,510.00
1,392.00 412 116.00 47,792.00
8,512.00 0 56.00 0.00
8,460.00 159 60.00 9,540.00
102,883.00 85 2,189.00 186,065.00
0.00 13 3,071.00 39,923.00
49,875.00 152 3,325.00 505,400.00
260,999.64 12 86,999.88 1,043,998.56
86,999.90 0 86,999.90 0.00
0.00 492 330.00 162,360.00
149,820.00 165 12,485.00 2,060,025.00
6,009,899.77 64 261,299.99 16,723,199.36
0.00 140 2,121.99 297,078.60
614,603.61 340 1,812.99 616,416.60
0.00 2 29,947.50 59,895.00
4,770.00 0 795.00 0.00
210,420.00 348 835.00 290,580.00
0.00 23 1,540.00 35,420.00
188,465.88 124 1,777.98 220,469.52
0.00 3 135,850.00 407,550.00
30,449.90 7 15,224.95 106,574.65
83,190.00 22 83,190.00 1,830,180.00
135,960.00 2302 110.00 253,220.00
38,854.20 3 1,339.80 4,019.40
6,462.00 48 64.62 3,101.76
2,881,978.00 30 130,999.00 3,929,970.00
0.00 3 512,204.00 1,536,612.00
27,027.00 131 429.00 56,199.00
524,106.00 0 58,234.00 0.00
1,572,318.00 70 52,410.60 3,668,742.00
33,891.00 334 237.00 79,158.00
0.00 11 3,850.00 42,350.00
3,382.50 5 1,127.50 5,637.50
227,722.00 41 10,351.00 424,391.00
0.00 60 916.66 54,999.60
6,962.00 84 59.00 4,956.00
124,476.00 588 943.00 554,484.00
237,633.48 0 942.99 0.00
78,480.00 820 545.00 446,900.00
1,471.77 1039 63.99 66,485.61
41,195.00 0 77.00 0.00
11,473.00 775 77.00 59,675.00
0.00 152 220.00 33,440.00
678,000.00 0 33,900.00 0.00
226,292.72 716 519.02 371,618.32
1,514,202.00 74 11,738.00 868,612.00
430,798.50 15 17,231.94 258,479.10
1,475,797.05 398 2,399.67 955,068.66
0.00 25 15,716.80 392,920.00
2,274,804.00 0 4,284.00 0.00
89,459.93 91 12,779.99 1,162,979.09
3,828,825.00 814 5,005.00 4,074,070.00
40,713.23 4 40,713.23 162,852.92
140,415.00 11 70,207.50 772,282.50
176,281.83 8 19,586.87 156,694.96
0.00 2 26,709.37 53,418.74
29,380.31 1 29,380.31 29,380.31
77,838.74 0 38,919.37 0.00
0.00 3 16,066.87 48,200.61
101,000.00 103 101.00 10,403.00
29,730.00 12 2,973.00 35,676.00
270,186.84 665 5,003.46 3,327,300.90
77,939.40 0 323.40 0.00
0.00 62 10,531.00 652,922.00
1,881,000.00 157 9,900.00 1,554,300.00
777,176.40 207 1,201.20 248,648.40
1,474,200.00 1 245,700.00 245,700.00
0.00 100 738.99 73,899.00
38,000.00 87 4,750.00 413,250.00
0.00 19 184.00 3,496.00
234,468.00 1010 1,404.00 1,418,040.00
155,997.40 321 599.99 192,596.79
0.00 602 1,364.00 821,128.00
0.00 60 2,413.98 144,838.80
759,850.00 382 4,550.00 1,738,100.00
0.00 243 1,905.00 462,915.00
102,038.00 314 626.00 196,564.00
30,048.00 0 626.00 0.00
874.72 1090 4.97 5,417.30
21,546.00 0 3,078.00 0.00
0.00 28 2,953.99 82,711.72
13,412,672.00 32 119,756.00 3,832,192.00
13,266.00 523 33.00 17,259.00
382,464.00 948 1,152.00 1,092,096.00
514,800.00 67 17,160.00 1,149,720.00
58,304.00 120 1,822.00 218,640.00
435.96 0 108.99 0.00
0.00 137 531.01 72,748.37
0.00 35 5,900.00 206,500.00
0.00 681 104.00 70,824.00
0.00 200 106.99 21,398.00
198,878.68 0 1,390.76 0.00
23,763.28 51 698.92 35,644.92
152,062.68 0 1,151.99 0.00
293,064.00 26 12,211.00 317,486.00
0.00 34 12,211.00 415,174.00
54,094.00 681 86.00 58,566.00
221,439.00 591 993.00 586,863.00
226,875.00 114 3,025.00 344,850.00
0.00 60 4,873.00 292,380.00
8,184.00 0 264.00 0.00
119,998.80 23 5,999.94 137,998.62
589,380.00 0 15,510.00 0.00
671,770.00 32 21,670.00 693,440.00
542,270.00 1 108,454.00 108,454.00
625,916.94 7 208,638.98 1,460,472.86
166,320.00 103 6,930.00 713,790.00
575,266.86 1138 1,014.58 1,154,592.04
0.00 5 41,360.00 206,800.00
125,312.00 40 1,408.00 56,320.00
0.00 72 181.99 13,103.28
0.00 1000 751.00 751,000.00
0.00 400 473.00 189,200.00
0.00 131 1,020.99 133,749.69
18,345,600.00 147 152,880.00 22,473,360.00
303,600.00 32 25,300.00 809,600.00
0.00 10 4,956.00 49,560.00
0.00 21 44,390.94 932,209.74
6,719,922.00 2 1,679,980.50 3,359,961.00
15,839,980.80 563 32,999.96 18,578,977.48
20,400,000.00 2 3,400,000.00 6,800,000.00
183,580.00 26 18,358.00 477,308.00
96,800.00 7 1,760.00 12,320.00
40,546.52 0 73.99 0.00
21,488.00 1728 79.00 136,512.00
0.00 5 10,758.00 53,790.00
28,756.20 11 4,792.70 52,719.70
739,815.00 566 1,333.00 754,478.00
2,541.00 787 77.00 60,599.00
989,640.00 34 41,235.00 1,401,990.00
130,935.00 120 1,015.00 121,800.00
0.00 207 389.99 80,727.93
27,746.88 11 3,468.36 38,151.96
0.00 2 37,011.55 74,023.10
4,930.20 0 2,465.10 0.00
3,410.00 24 3,410.00 81,840.00
0.00 200 3,741.37 748,274.00
638.00 35 58.00 2,030.00
0.00 634 1,139.99 722,753.66
37,674.00 761 207.00 157,527.00
0.00 110 300.30 33,033.00
1,364.95 135 272.99 36,853.65
0.00 150 290.99 43,648.50
42,278.40 355 234.88 83,382.40
102,960.00 304 792.00 240,768.00
104,032.50 27 8,002.50 216,067.50
0.00 26 8,003.00 208,078.00
58,080.00 24 7,260.00 174,240.00
75,900.00 0 6,900.00 0.00
357,500.00 0 35,750.00 0.00
1,578,500.00 59 38,500.00 2,271,500.00
313,500.00 210 5,225.00 1,097,250.00
0.00 85 154,399.99 13,123,999.15
0.00 487 4,460.00 2,172,020.00
0.00 100 4,460.00 446,000.00
0.00 147 162.99 23,959.53
0.00 35 2,475.00 86,625.00
0.00 4 50,685.00 202,740.00
0.00 46 51,220.00 2,356,120.00
0.00 43 3,926.20 168,826.60
673,200.00 0 7,920.00 0.00
11,059.20 624 345.60 215,654.40
0.00 20 4,750.00 95,000.00
0.00 4 34,177.00 136,708.00
0.00 54 247.50 13,365.00
36,574.89 524 88.99 46,630.76
31,200.00 7 10,400.00 72,800.00
22,550.00 9 11,275.00 101,475.00
62,700.00 0 4,180.00 0.00
70,878.50 74 10,125.50 749,287.00
0.00 7 9,599.70 67,197.90
129,400.74 220 1,026.99 225,937.80
20,143.20 36 2,517.90 90,644.40
1,667.88 276 277.98 76,722.48
37,537.50 0 1,787.50 0.00
847,242.00 227 1,089.00 247,203.00
506,970.00 20 50,697.00 1,013,940.00
9,405.00 13 1,881.00 24,453.00
0.00 59 1,309.99 77,289.41
0.00 10 11,231.00 112,310.00
393,085.00 25 11,231.00 280,775.00
6,648,988.50 2 949,855.50 1,899,711.00
0.00 6 950,000.00 5,700,000.00
5,555.00 14 5,555.00 77,770.00
0.00 37 1,755.00 64,935.00
30,120.00 4 15,060.00 60,240.00
0.00 14 2,836.97 39,717.58
729,902.91 1871 302.99 566,894.29
1,427,150.00 6 83,950.00 503,700.00
548,625.00 200 7,315.00 1,463,000.00
402,325.00 194 7,315.00 1,419,110.00
923,450.00 44 83,950.00 3,693,800.00
27,316.41 187 462.99 86,579.13
22,726.00 313 1,033.00 323,329.00
202,373.00 170 1,289.00 219,130.00
3,873.98 9 1,936.99 17,432.91
0.00 114 230.00 26,220.00
0.00 500 230.00 115,000.00
1,886.00 421 82.00 34,522.00
2,393.82 127 132.99 16,889.73
544,222.80 10 90,703.80 907,038.00
3,385,368.00 13 125,384.00 1,629,992.00
125,384.00 0 125,384.00 0.00
260,999.94 21 43,499.99 913,499.79
12,936.00 0 539.00 0.00
234,044.80 0 479.60 0.00
3,837,706.00 59 33,962.00 2,003,758.00
55,124.85 103 3,674.99 378,523.97
10,599.00 800 105.99 84,792.00
0.00 295 177.00 52,215.00
0.00 18 11,524.99 207,449.82
0.00 500 558.00 279,000.00
34,517.34 313 522.99 163,695.87
175,509.03 104 159.99 16,638.96
36,465.00 320 221.00 70,720.00
0.00 79 3,102.00 245,058.00
800.00 61 80.00 4,880.00
0.00 137 5,775.00 791,175.00
21,093.60 325 224.40 72,930.00
1,394,250.00 101 8,250.00 833,250.00
0.00 53 3,950.00 209,350.00
567,344.80 0 6,447.10 0.00
0.00 4 3,045.00 12,180.00
0.00 100 3,045.00 304,500.00
0.00 100 5,409.00 540,900.00
14,339.60 25 3,584.90 89,622.50
0.00 3 24,728.00 74,184.00
60,165.00 472 105.00 49,560.00
808,775.00 0 4,675.00 0.00
0.00 7 34,049.95 238,349.65
296,780.00 172 15,620.00 2,686,640.00
112,000.00 1 112,000.00 112,000.00
0.00 3 45,787.50 137,362.50
42,719.97 250 140.99 35,247.50
14,732.00 172 127.00 21,844.00
35,030.00 206 155.00 31,930.00
312,000.00 9 24,000.00 216,000.00
773.96 477 193.49 92,294.73
309,760.00 6 19,360.00 116,160.00
44,165.00 0 803.00 0.00
209,137.50 21 69,712.50 1,463,962.50
44,225.73 541 1,637.99 886,152.59
0.00 5 2,521.99 12,609.95
0.00 200 2,521.99 504,398.00
1,446,984.00 111 25,839.00 2,868,129.00
75,680.00 22 4,730.00 104,060.00
0.00 11 110,968.00 1,220,648.00
696,000.00 34 87,000.00 2,958,000.00
42,900.00 3 3,575.00 10,725.00
0.00 1 105,000.00 105,000.00
17,099,869.86 0 1,899,985.54 0.00
13,299,898.78 13 1,899,985.54 24,699,812.02
260,391.32 907 299.99 272,090.93
14,735,270.00 439 10,670.00 4,684,130.00
3,080.00 0 385.00 0.00
36,530.01 85 368.99 31,364.15
583,418.00 57 1,153.00 65,721.00
180,180.00 30 10,010.00 300,300.00
38,676.00 25 3,223.00 80,575.00
6,655.00 6 3,327.50 19,965.00
37,960.00 4 3,796.00 15,184.00
1,919,060.00 413 2,860.00 1,181,180.00
184,646.00 56 1,199.00 67,144.00
0.00 4 0.00
83,077.50 2 13,846.25 27,692.50
1,276,067.00 70 12,389.00 867,230.00
204,736.00 1553 56.00 86,968.00
57,475.00 267 574.75 153,458.25
11,700.00 19 1,950.00 37,050.00
82,402.32 0 3,923.92 0.00
19,620.00 45 3,924.00 176,580.00
0.00 17 13,191.42 224,254.14
216,552.00 157 3,867.00 607,119.00
0.00 52 746.99 38,843.48
483,908.40 25 13,441.90 336,047.50
28,800.20 10 543.40 5,434.00
6,039,974.00 1 1,509,993.50 1,509,993.50
0.00 0 1,509,977.38 0.00
0.00 643 77.00 49,511.00
1,115.76 0 92.98 0.00
26,840.00 560 61.00 34,160.00
28,666.55 167 521.21 87,042.07
368,160.00 6 92,040.00 552,240.00
0.00 15 92,040.00 1,380,600.00
1,128,600.00 82 18,810.00 1,542,420.00
3,645,694.80 401 14,130.60 5,666,370.60
1,321,795.72 20 47,206.99 944,139.80
7,670.00 160 295.00 47,200.00
0.00 800 295.00 236,000.00
29,400.00 78 245.00 19,110.00
0.00 500 245.00 122,500.00
304,128.00 77 1,188.00 91,476.00
409,638.48 436 1,796.66 783,343.76
0.00 139 4,207.50 584,842.50
0.00 25 1,675.00 41,875.00
51,875.56 687 1,178.99 809,966.13
0.00 2 1,277.10 2,554.20
0.00 3 911.00 2,733.00
611,897.00 1222 786.50 961,103.00
10,475,990.00 320 7,630.00 2,441,600.00
0.00 100 272.99 27,299.00
213,275.70 5 35,545.95 177,729.75
192,852.00 0 10,714.00 0.00
37,252.00 817 67.00 54,739.00
8,952.79 549 73.99 40,620.51
0.00 22 4,446.00 97,812.00
0.00 23 3,575.00 82,225.00
35,475.00 9 17,737.50 159,637.50
0.00 12 83,950.00 1,007,400.00
0.00 3 122,521.00 367,563.00
0.00 3 133,997.60 401,992.80
40,480.00 8 20,240.00 161,920.00
0.00 11 8,300.00 91,300.00
0.00 8 23,100.00 184,800.00
103,499.00 7 20,699.80 144,898.60
22,113.00 233 117.00 27,261.00
53,788.00 1710 226.00 386,460.00
52,800.00 96 2,200.00 211,200.00
1,279,080.00 0 6,840.00 0.00
0.00 43 16,789.00 721,927.00
74,044.44 1016 207.99 211,317.84
19,193.00 0 19,193.00 0.00
132,020.00 55 13,202.00 726,110.00
2,187,557.00 185 6,989.00 1,292,965.00
3,150.00 258 1,575.00 406,350.00
518,840.00 92 2,380.00 218,960.00
149,264.50 11 149,264.50 1,641,909.50
185,623.01 251 371.99 93,369.49
8,489,834.55 19 188,662.99 3,584,596.81
23,902.00 57 323.00 18,411.00
0.00 200 323.00 64,600.00
0.00 8 661.00 5,288.00
0.00 84 566.06 47,549.04
88,454.00 32 1,882.00 60,224.00
283,288.50 462 1,600.50 739,431.00
0.00 5 37,372.50 186,862.50
870.00 12 87.00 1,044.00
0.00 100 93.00 9,300.00
0.00 7 53,890.00 377,230.00
109,865.25 5 36,621.75 183,108.75
54,600.00 457 1,400.00 639,800.00
229,066.99 145 2,267.99 328,858.55
2,570,700.00 187 12,540.00 2,344,980.00
38,456.00 188 1,748.00 328,624.00
0.00 30 3,589.96 107,698.80
1,211.96 246 302.99 74,535.54
0.00 7 56,628.00 396,396.00
4,641,000.00 176 39,000.00 6,864,000.00
257.97 523 85.99 44,972.77
13,672.94 340 128.99 43,856.60
151,580.00 672 110.00 73,920.00
0.00 0 6,413.00 0.00
348,480.00 38 21,780.00 827,640.00
162,000.00 15 8,100.00 121,500.00
122,520.00 72 10,210.00 735,120.00
0.00 20 11,011.00 220,220.00
0.00 28 11,562.00 323,736.00
33,705.00 26 11,235.00 292,110.00
241,300.00 0 120,650.00 0.00
4,394,659.50 56 44,390.50 2,485,868.00
68,794.92 206 674.46 138,938.76
0.00 0 0.00
0.00 0 0.00 0.00
0.00 1 25,297.80 25,297.80
0.00 2 16,632.00 33,264.00
132,825.00 268 385.00 103,180.00
2,293,200.00 5 5,096.00 25,480.00
0.00 20 7,700.00 154,000.00
0.00 10 7,700.00 77,000.00
148,500.00 0 14,850.00 0.00
31,500.00 53 3,150.00 166,950.00
1,718,640.00 8 27,720.00 221,760.00
0.00 1 540,109.90 540,109.90
0.00 1 712,399.60 712,399.60
243,936.00 3 121,968.00 365,904.00
0.00 39 1,871.47 72,987.20
0.00 20 6,600.00 132,000.00
15,840.00 20 3,960.00 79,200.00
0.00 1 513,441.59 513,441.59
0.00 397 1,489.92 591,498.24
2,592,341.22 1917 1,137.99 2,181,526.83
633,490.00 1557 1,430.00 2,226,510.00
0.00 218 1,429.96 311,731.28
0.00 5 22,539.00 112,695.00
0.00 4 26,620.00 106,480.00
2,441,285.00 54 20,515.00 1,107,810.00
0.00 27 7,922.75 213,914.25
184,399.96 5 46,099.99 230,499.95
162,416.97 8 54,138.99 433,111.92
144,047.96 0 36,011.99 0.00
44,000.00 6 11,000.00 66,000.00
38,360.00 12 9,590.00 115,080.00
0.00 51 18,450.00 940,950.00
22,779.35 0 4,555.87 0.00
0.00 2 12,574.00 25,148.00
323,136.00 0 53,856.00 0.00
0.00 24 13,202.70 316,864.80
3,360.00 5 3,360.00 16,800.00
0.00 100 4,600.00 460,000.00
269,445.00 45 3,795.00 170,775.00
0.00 150 3,795.00 569,250.00
664,125.00 8 3,795.00 30,360.00
26,999.94 105 4,499.99 472,498.95
0.00 94 2,739.00 257,466.00
21,912.00 185 2,739.00 506,715.00
6,800.00 14 850.00 11,900.00
12,539.34 11 6,269.67 68,966.37
0.00 30 6,269.66 188,089.80
652,080.00 311 6,270.00 1,949,970.00
558,030.00 349 6,270.00 2,188,230.00
0.00 194 6,270.00 1,216,380.00
1,260,270.00 69 6,270.00 432,630.00
29,152.12 103 14,576.06 1,501,334.18
0.00 91 14,575.00 1,326,325.00
506,706.20 0 7,795.48 0.00
986,596.65 185 15,178.41 2,808,005.85
0.00 70 15,400.00 1,078,000.00
0.00 158 1,871.47 295,691.73
0.00 6 2,128.50 12,771.00
0.00 22 2,128.50 46,827.00
0.00 41 2,128.50 87,268.50
305,140.00 2 16,060.00 32,120.00
8,685.60 0 103.40 0.00
0.00 50 750.00 37,500.00
0.00 50 1,500.00 75,000.00
0.00 40 2,145.00 85,800.00
17,052.00 6 5,684.00 34,104.00
7,920.00 0 3,960.00 0.00
0.00 19 3,960.00 75,240.00
0.00 2 6,809.00 13,618.00
0.00 3 134,750.00 404,250.00
808,500.00 4 134,750.00 539,000.00
269,500.00 8 134,750.00 1,078,000.00
0.00 244 2,461.12 600,513.28
0.00 7 18,839.98 131,879.86
0.00 7 25,872.00 181,104.00
198,198.00 0 15,246.00 0.00
0.00 13 35,200.00 457,600.00
0.00 10 19,800.00 198,000.00
935,000.00 0 467,500.00 0.00
933.00 0 311.00 0.00
932.97 97 310.99 30,166.03
70,334.00 40 1,529.00 61,160.00
0.00 1 2,222.00 2,222.00
0.00 16 1,485.00 23,760.00
158,400.00 163 6,600.00 1,075,800.00
0.00 95 28,300.00 2,688,500.00
0.00 22 15,371.66 338,176.52
5,150.00 5 5,150.00 25,750.00
116,820.00 7 19,470.00 136,290.00
86,042.94 0 28,680.98 0.00
245,178.00 322 1,542.00 496,524.00
137,995.00 691 143.00 98,813.00
84,304.00 400 176.00 70,400.00
79,200.00 0 79,200.00 0.00
429.00 0 214.50 0.00
0.00 10 29,000.00 290,000.00
445,280.00 56 19,360.00 1,084,160.00
2,613,600.00 0 21,780.00 0.00
0.00 1 16,500.00 16,500.00
0.00 2 8,499.70 16,999.40
359,999.90 10 35,999.99 359,999.90
0.00 119 12,430.00 1,479,170.00
201,771.87 19 6,508.77 123,666.63
0.00 12 2,100.00 25,200.00
14,700.00 15 4,900.00 73,500.00
112,700.00 6 4,900.00 29,400.00
0.00 25 4,345.00 108,625.00
392,040.00 29 21,780.00 631,620.00
24,060.00 0 4,010.00 0.00
0.00 6 257,400.00 1,544,400.00
0.00 6 148,500.00 891,000.00
0.00 3 311,300.00 933,900.00
0.00 3 311,300.00 933,900.00
190,212.00 165 8,646.00 1,426,590.00
782,572.56 37 13,974.51 517,056.87
0.00 19 3,400.10 64,601.90
38,000.00 19 1,000.00 19,000.00
528,273.90 110 8,004.15 880,456.50
0.00 45 13,915.00 626,175.00
12,546.27 3 12,546.27 37,638.81
557,599.83 32 32,799.99 1,049,599.68

234,765.93 5 33,537.99 167,689.95
697,934.37 0 33,234.97 0.00
823,200.00 0 34,300.00 0.00
94,994.97 11 31,664.99 348,314.89
29,880.00 19 29,880.00 567,720.00
0.00 9 68,428.80 615,859.20
233,000.00 0 23,300.00 0.00
173,759.85 0 14,479.99 0.00
365,400.00 6 20,300.00 121,800.00
620,784.00 41 22,992.00 942,672.00
0.00 9 22,500.00 202,500.00
494,639.76 0 20,609.99 0.00
21,629.97 0 21,629.97 0.00
0.00 0 42,357.99 0.00
0.00 0 0.00
0.00 0 0.00
10,191.00 0 43.00 0.00
0
0
0
234,234.00 3 78,078.00 234,234.00
858,485.10 47 9,645.90 453,357.30
493,500.00 14 4,935.00 69,090.00
147,840.00 60 6,160.00 369,600.00
97,919.15 215 1,151.99 247,677.85
0.00 2 39,325.00 78,650.00
88,356.00 28 7,363.00 206,164.00
356,400.00 0 19,800.00 0.00
156,720.00 12 19,590.00 235,080.00
0.00 28 11,524.99 322,699.72
0.00 150 1,153.00 172,950.00
0.00 200 1,199.00 239,800.00
0.00 2 36,300.00 72,600.00
3,631,933.80 329 6,839.80 2,250,294.20
77,159.40 12 1,285.99 15,431.88
0.00 100 661.00 66,100.00
284,745.00 1185 123.00 145,755.00
93,005.00 382 979.00 373,978.00
13,288.00 34 3,322.00 112,948.00
0
27,138.72 252 565.39 142,478.28
376,200.00 88 3,300.00 290,400.00
0.00 19 9,900.00 188,100.00
4,059,000.00 0 99,000.00 0.00
0.00 11 16,152.81 177,680.91
0.00 5 70,207.50 351,037.50
448,841.16 2 24,935.62 49,871.24
125,155.80 622 331.10 205,944.20
2,112,000.00 0 33,000.00 0.00
3,252,480.00 61 14,520.00 885,720.00
271,606.50 0 973.50 0.00
1,236,807.00 110 2,216.50 243,815.00
214,500.00 11 5,500.00 60,500.00
455,873.76 1186 257.12 304,944.32
0.00 500 500.03 250,015.00
61,875.00 285 4,125.00 1,175,625.00
0.00 6 103,999.50 623,997.00
424,685.80 18 30,334.70 546,024.60
972,259.20 32 18,004.80 576,153.60
0.00 90 1,293.60 116,424.00
0.00 176 3,721.66 655,012.16
279,840.00 0 5,280.00 0.00
109,449.12 588 120.01 70,565.88
289,278.00 73 10,714.00 782,122.00
0.00 4 18,191.25 72,765.00
0.00 2 103,950.00 207,900.00
0.00 100 515.35 51,535.00
0.00 1000 618.75 618,750.00
0.00 100 4,400.00 440,000.00
699,996.50 200 3,999.98 799,996.00
528,660.00 90 5,940.00 534,600.00
0.00 5 37,489.30 187,446.50
0.00 200 674.46 134,892.00
0
0.00 9 27,500.00 247,500.00
888,706.00 134 3,341.00 447,694.00
0.00 10 25,298.00 252,980.00
151,788.00 4 25,298.00 101,192.00
1,386,000.00 0 6,930.00 0.00
33,600.00 194 5,600.00 1,086,400.00
0.00 145 5,415.00 785,175.00
555,360.00 37 5,785.00 214,045.00
111,897.50 5 22,379.50 111,897.50
89,518.00 6 22,379.50 134,277.00
346,019.94 1 57,669.99 57,669.99
0.00 10 18,449.99 184,499.90
48,400.00 0 48,400.00 0.00
141,215.76 0 11,767.98 0.00
198,000.00 3 22,000.00 66,000.00
693,000.00 0 6,930.00 0.00
2,176,000.00 31 16,000.00 496,000.00
62,700.00 0 62,700.00 0.00
287,100.00 8 13,050.00 104,400.00
0.00 13 13,050.00 169,650.00
6,131,737.26 272 6,269.67 1,705,350.24
3,956,142.60 712 1,382.30 984,197.60
612,000.00 0 1,530.00 0.00
549,360.00 364 1,260.00 458,640.00
64,600.00 0 3,400.00 0.00
0.00 0 6,500.00 0.00
0
0
66,000.00 2 22,000.00 44,000.00
66,000.00 2 22,000.00 44,000.00
46,200.00 0 46,200.00 0.00
93,912.03 41 10,434.67 427,821.47
0.00 13 26,950.00 350,350.00
0.00 50 22,159.42 1,107,971.00
616,000.00 0 44,000.00 0.00
357,500.00 0 13,750.00 0.00
289,520.00 16 20,680.00 330,880.00
45,637.21 0 45,637.21 0.00
710,600.00 3 41,800.00 125,400.00
562,975.60 0 562,975.60 0.00
396,000.00 3 99,000.00 297,000.00
93,060.00 16 23,265.00 372,240.00
67,760.00 0 16,940.00 0.00
0.00 0 0.00
0.00 0 38,500.00 0.00
327,795,957.19 385,918,050.54 385,918,050.54
20
SISA STOK
PER FEBRUARI
JUMLAH
TOTAL HARGA STOK HARGA SATUAN TOTAL HARGA
288,200.71 877 875.99 768,243.23
0.00 33 3,257.10 107,484.30
8,251.32 23 4,125.66 94,890.18
700,040.00 32 35,002.00 1,120,064.00
0.00 4 37,345.00 149,380.00
0.00 0 215.96 0.00
0.00 0 99.00 0.00
44,940.00 1481 105.00 155,505.00
0.00 0 1,095.00 0.00
4,224.00 0 88.00 0.00
69,184.00 764 94.00 71,816.00
201,773.67 953 155.33 148,029.49
0.00 0 3,960.00 0.00
0.00 0 4,761.02 0.00
0.00 607 94.00 57,058.00
24,360.00 1036 168.00 174,048.00
156,520.00 998 280.00 279,440.00
0.00 0 4,950.00 0.00
0.00 0 79.99 0.00
257,840.00 12709 80.00 1,016,720.00
237,162.00 1091 94.00 102,554.00
39,402.00 26 2,189.00 56,914.00
3,420.00 1237 60.00 74,220.00
33,249.70 133 3,324.97 442,221.01
1,130,998.44 15 86,999.88 1,304,998.20
22,110.00 1553 330.00 512,490.00
1,211,045.00 355 12,485.00 4,432,175.00
31,930.00 0 103.00 0.00
0.00 0 795.00 0.00
217,100.00 615 835.00 513,525.00
0.00 0 112,476.10 0.00
224,952.00 1 112,476.00 112,476.00
0.00 0 4,935.00 0.00
110,234.76 520 1,777.98 924,549.60
1,497,420.00 3 83,190.00 249,570.00
72,349.20 106 1,339.80 142,018.80
94,160.00 1102 110.00 121,220.00
126,394.29 11 14,043.81 154,481.91
9,240.66 400 64.62 25,848.00
0.00 0 429.00 0.00
208,560.00 903 237.00 214,011.00
0.00 9 3,850.00 34,650.00
0.00 5 3,468.48 17,342.40
0.00 231 8,322.59 1,922,518.29
0.00 180 916.66 164,998.80
31,689.00 497 63.00 31,311.00
0.00 742 59.00 43,778.00
1,254,045.00 1954 545.00 1,064,930.00
0.00 0 942.99 0.00
1,278,708.00 84 943.00 79,212.00
0.00 1460 63.99 93,425.40
0.00 1718 77.00 132,286.00
7,279.44 733 129.99 95,282.67
14,740.00 0 220.00 0.00
80,769.00 673 247.00 166,231.00
150,515.80 1040 519.02 539,780.80
0.00 0 4,339.00 0.00
0.00 0 842.98 0.00
0.00 0 1,436.75 0.00
1,926,935.01 397 2,399.67 952,668.99
482,494.32 31 17,231.94 534,190.14
0.00 0 101.00 0.00
103,929.00 3065 101.00 309,565.00
20,811.00 11 2,973.00 32,703.00
0.00 0 28,871.56 0.00
407,132.30 10 40,713.23 407,132.30
1,038,104.11 0 19,586.87 0.00
351,037.50 0 70,207.50 0.00
0.00 0 26,836.56 0.00
23,017.50 16 11,508.75 184,140.00
262,006.20 0 26,200.62 0.00
0.00 90 26,200.62 2,358,055.80
0.00 2 24,801.56 49,603.12
233,516.22 0 38,919.37 0.00
0.00 0 38,919.35 0.00
0.00 5 13,299.00 66,495.00
0.00 7 26,709.37 186,965.59
558,225.89 9 29,380.31 264,422.79
0.00 0 24,801.56 0.00
7,524.00 26 1,881.00 48,906.00
490,339.08 1336 5,003.46 6,684,622.56
84,407.40 0 323.40 0.00
2,197,800.00 211 9,900.00 2,088,900.00
284,684.40 1806 1,201.20 2,169,367.20
22,170.00 105 739.00 77,595.00
0.00 438 738.99 323,677.62
237,500.00 545 4,750.00 2,588,750.00
0.00 201 5,372.53 1,079,878.53
1,013.88 673 4.97 3,344.81
11,040.00 670 184.00 123,280.00
251,316.00 1194 1,404.00 1,676,376.00
0.00 2 2,222.00 4,444.00
0.00 415 145.00 60,175.00
31,850.00 233 4,550.00 1,060,150.00
245,995.90 1771 599.99 1,062,582.29
635,624.00 1099 1,364.00 1,499,036.00
634,365.00 254 1,905.00 483,870.00
366,836.00 206 626.00 128,956.00
0.00 0 973.50 0.00
0.00 268 2,953.99 791,669.32
3,295,962.44 713 5,927.99 4,226,656.87
0.00 0 43.00 0.00
5,841.00 323 33.00 10,659.00
4,682,535.00 0 2,145.00 0.00
3,160.71 700 108.99 76,293.00
0.00 1175 531.01 623,936.75
11,544.00 2338 104.00 243,152.00
8,100.00 913 135.00 123,255.00
97,353.20 545 1,390.76 757,964.20
0.00 97 7,700.00 746,900.00
51,428.00 334 86.00 28,724.00
0.00 310 3,630.00 1,125,300.00
363,000.00 150 3,025.00 453,750.00
0.00 150 4,873.00 730,950.00
159,873.00 461 993.00 457,773.00
125,998.74 13 5,999.94 77,999.22
0.00 0 1,001.00 0.00
1,847,550.18 1216 1,014.58 1,233,729.28
29,045.00 539 785.00 423,115.00
0.00 64 181.99 11,647.36
0.00 124 597.30 74,065.20
61,259.40 272 1,020.99 277,709.28
167,899.98 5 83,949.99 419,749.95
0.00 10 83,949.98 839,499.80
22,409.70 395 746.99 295,061.05
494,802.00 0 3,234.00 0.00
0.00 0 3,074.50 0.00
35,200.00 135 1,760.00 237,600.00
70,882.42 354 73.99 26,192.46
71,890.50 0 4,792.70 0.00
173,019.00 2880 77.00 221,760.00
1,905,155.00 975 1,015.00 989,625.00
0.00 121 3,741.37 452,705.77
0.00 1240 58.00 71,920.00
5,219.70 806 173.99 140,235.94
0.00 500 174.00 87,000.00
337,824.00 1575 207.00 326,025.00
87,710.00 564 245.00 138,180.00
0.00 1000 244.99 244,990.00
21,533.26 469 290.99 136,474.31
0.00 500 389.99 194,995.00
0.00 0 3,468.35 0.00
20,810.16 0 3,468.36 0.00
296,092.40 0 37,011.55 0.00
0.00 7 2,465.10 17,255.70
0.00 5 3,410.00 17,050.00
222,552.00 1020 792.00 807,840.00
170,998.50 1330 1,139.99 1,516,186.70
2,348.80 2401 234.88 563,946.88
0.00 179 413.59 74,032.61
1,650.00 395 55.00 21,725.00
0.00 400 62.99 25,196.00
54,516.00 113 7,788.00 880,044.00
18,632,350.00 1463 5,225.00 7,644,175.00
62,440.00 830 4,460.00 3,701,800.00
0.00 1511 4,835.00 7,305,685.00
354,795.00 0 50,685.00 0.00
1,140.93 1079 162.99 175,866.21
54,450.00 105 2,475.00 259,875.00
40,435.20 769 345.60 265,766.40
106,343.05 2570 88.99 228,704.30
0.00 555 247.50 137,362.50
0.00 0 168.00 0.00
676,000.00 0 10,400.00 0.00
349,525.00 54 11,275.00 608,850.00
68,354.00 0 34,177.00 0.00
0.00 0 1,026.99 0.00
2,779.80 886 277.98 246,290.28
22,661.10 94 2,517.90 236,682.60
66,137.50 92 1,787.50 164,450.00
44,440.00 11 5,555.00 61,105.00
0.00 2 76,450.00 152,900.00
0.00 10 76,450.00 764,500.00
0.00 0 1,755.00 0.00
1,626,486.00 100 1,842.00 184,200.00
0.00 6 15,060.08 90,360.48
2,770,350.00 82 83,950.00 6,883,900.00
1,252,560.66 595 302.99 180,279.05
0.00 0 959.94 0.00
8,311,050.00 83 83,950.00 6,967,850.00
95,375.94 294 462.99 136,119.06
0.00 0 1,033.00 0.00
515,600.00 387 1,289.00 498,843.00
111,357.60 0 1,391.97 0.00
173,190.00 1648 230.00 379,040.00
0.00 0 7,315.00 0.00
0.00 192 7,315.00 1,404,480.00
574.00 0 82.00 0.00
18,618.60 500 132.99 66,495.00
0.00 250 462.99 115,747.50
1,352,340.00 360 7,513.00 2,704,680.00
586,760.64 6728 105.99 713,100.72
2,478.00 931 177.00 164,787.00
0.00 0 221.00 0.00
4,420.00 745 221.00 164,645.00
67,515.78 0 159.99 0.00
232,212.00 440 523.00 230,120.00
0.00 1140 558.00 636,120.00
0.00 939 80.00 75,120.00
3,950.00 0 3,950.00 0.00
90,882.00 1832 224.40 411,100.80
21,315.00 2160 3,045.00 6,577,200.00
0.00 1200 3,045.00 3,654,000.00
0.00 1152 5,409.00 6,231,168.00
21,509.40 8 3,584.90 28,679.20
0.00 0 97.29 0.00
257,040.00 2167 105.00 227,535.00
156,200.00 111 15,620.00 1,733,820.00
0.00 0 539.00 0.00
0.00 0 500.03 0.00
342,914.00 3494 479.60 1,675,722.40
0.00 92 286.00 26,312.00
25,344.00 25 25,344.00 633,600.00
112,000.00 4 112,000.00 448,000.00
0.00 14 45,787.50 641,025.00
100,912.00 1758 136.00 239,088.00
82,931.00 0 127.00 0.00
140,990.00 0 140.99 0.00
335,787.95 704 1,637.99 1,153,144.96
756,597.00 983 2,521.99 2,479,116.17
30,184.00 124 4,312.00 534,688.00
4,350.00 200 145.00 29,000.00
0.00 270 155.00 41,850.00
0.00 374 193.49 72,365.26
3,150.00 95 630.00 59,850.00
135,520.00 3 19,360.00 58,080.00
0.00 4848 712.00 3,451,776.00
0.00 18 110,968.00 1,997,424.00
13,137,000.00 50 87,000.00 4,350,000.00
103,840.00 389 1,760.00 684,640.00
16,500.00 8 3,300.00 26,400.00
20,405.00 0 385.00 0.00
16,604.55 43 368.99 15,866.57
0.00 60 2,992.50 179,550.00
215,092.83 1312 299.99 393,586.88
25,740.00 8 2,860.00 22,880.00
191,296.00 1529 56.00 85,624.00
7,770.00 57 1,110.00 63,270.00
0.00 335 236.00 79,060.00
0.00 470 231.00 108,570.00
0.00 0 543.40 0.00
0.00 0 574.75 0.00
0.00 9 27,493.12 247,438.08
0.00 330 12,936.00 4,268,880.00
1,386.00 7 77.00 539.00
0.00 0 3,721.66 0.00
0.00 0 61.00 0.00
49,209.21 297 84.99 25,242.03
606,688.44 839 521.21 437,295.19
0.00 0 36,300.00 0.00
311,322.00 17 10,377.40 176,415.80
33,000.00 580 120.00 69,600.00
0.00 793 295.00 233,935.00
29,500.00 0 295.00 0.00
140,875.00 1093 245.00 267,785.00
988,163.00 90 1,796.66 161,699.40
0.00 60 1,925.00 115,500.00
63,112.50 204 4,207.50 858,330.00
1,605,784.38 1623 1,178.99 1,913,500.77
0.00 0 786.00 0.00
40,084.00 808 911.00 736,088.00
25,586.00 822 1,163.00 955,986.00
0.00 87 272.99 23,750.13
3,040,609.00 162 786.50 127,413.00
148,500.00 2 49,500.00 99,000.00
924,195.74 72 35,545.99 2,559,311.28
10,714.00 0 10,714.00 0.00
114,838.00 1722 67.00 115,374.00
7,029.05 2153 73.99 159,300.47
0.00 0 4,446.00 0.00
16,912.50 5 5,637.50 28,187.50
291,060.00 0 18,191.25 0.00
0.00 3 28,670.40 86,011.20
83,950.00 17 83,950.00 1,427,150.00
1,419,275.00 856 3,575.00 3,060,200.00
0.00 0 28,300.00 0.00
0.00 9 109,007.80 981,070.20
0.00 9 122,521.00 1,102,689.00
669,988.00 20 133,997.60 2,679,952.00
0.00 0 8,300.00 0.00
3,471,600.00 0 13,200.00 0.00
16,614.00 626 117.00 73,242.00
67,348.00 1760 226.00 397,760.00
0.00 0 2,200.00 0.00
0.00 16 23,100.00 369,600.00
0.00 0 1,925.00 0.00
50,367.00 57 16,789.00 956,973.00
75,240.00 0 6,840.00 0.00
0.00 0 6,409.70 0.00
603,171.00 2545 207.99 529,334.55
21,568,800.00 1149 8,800.00 10,111,200.00
66,010.00 7 13,202.00 92,414.00
19,193.00 9 19,193.00 172,737.00
0.00 102 2,380.00 242,760.00
705,889.00 51 6,989.00 356,439.00
173,250.00 480 1,575.00 756,000.00
3,731,612.50 17 149,264.50 2,537,496.50
2,265,000.00 5 453,000.00 2,265,000.00
0.00 0 371.99 0.00
1,097,753.18 6 548,876.59 3,293,259.54
0.00 0 8,844.99 0.00
0.00 0 661.00 0.00
0.00 0 1,286.00 0.00
0.00 3 36,621.75 109,865.25
0.00 0 49,898.75 0.00
2,669,262.75 106 37,595.25 3,985,096.50
0.00 0 37,372.50 0.00
0.00 0 56,925.00 0.00
349,140.00 0 660.00 0.00
0.00 0 566.06 0.00
0.00 0 87.00 0.00
199,392.00 1990 93.00 185,070.00
0.00 1 21,450.00 21,450.00
0.00 0 1,523.50 0.00
57,618.00 367 1,600.50 587,383.50
7,179.92 0 3,589.96 0.00
451,440.00 184 12,540.00 2,307,360.00
103,141.50 459 4,911.50 2,254,378.50
816,476.40 0 2,267.99 0.00
0.00 0 3,999.98 0.00
12,210.00 580 330.00 191,400.00
5,675.56 471 128.99 60,754.29
83,380.00 1706 110.00 187,660.00
329,394.00 2336 123.00 287,328.00
8,599.00 1264 85.99 108,691.36
17,479.90 728 1,747.99 1,272,536.72
97,020.00 0 6,468.00 0.00
0.00 0 120,650.00 0.00
0.00 7 44,390.50 310,733.50
11,019.80 465 550.99 256,210.35
0.00 9 3,122.00 28,098.00
139,368,270.65 204,851,855.42
204,851,855.42
#REF!
67,961.53 253 1,445.99 365,835.47

805,100.00 203 8,300.00 1,684,900.00
54,718.40 12 6,839.80 82,077.60
4,758,604.62 452 8,844.99 3,997,935.48
585,125.45 1800 1,285.99 2,314,782.00
231,350.00 0 661.00 0.00
430,918.10 410 2,267.99 929,875.90
0.00 4000 123.00 492,000.00
6,933,778.10 9,867,406.45
9,867,406.45
101,770.20 320 565.39 180,924.80

118,800.00 14 3,300.00 46,200.00
0.00 10 112,476.00 1,124,760.00
13,837,740.00 1773 4,935.00 8,749,755.00
39,600.00 6 9,900.00 59,400.00
0.00 0 16,240.12 0.00
1,292,224.80 40 16,152.81 646,112.40
0.00 0 16,152.81 0.00
0.00 0 29,651.85 0.00
0.00 10 40,713.22 407,132.20
0.00 5 70,207.50 351,037.50
1,214,385.94 58 19,586.87 1,136,038.46
2,480,156.00 0 24,801.56 0.00
0.00 0 24,935.62 0.00
165,550.00 500 331.10 165,550.00
137,263.50 0 973.50 0.00
3,557,482.50 495 2,216.50 1,097,167.50
137,500.00 0 5,500.00 0.00
0.00 2 39,325.00 78,650.00
1,272,065.80 260 3,741.37 972,756.20
0.00 7 38,011.80 266,082.60
251,206.24 1523 257.12 391,593.76
0.00 1500 500.03 750,045.00
603,487.50 1692 574.75 972,477.00
0.00 2 36,300.00 72,600.00
4,451,105.36 597 3,721.66 2,221,831.02
44,165.00 0 88.33 0.00
0.00 1000 521.21 521,210.00
0.00 1000 120.01 120,010.00
85,712.00 7 10,714.00 74,998.00
1,437,108.75 17 18,191.25 309,251.25
153,058.95 453 515.35 233,453.55
0.00 500 618.75 309,375.00
3,999.98 61 3,999.98 243,998.78
11,880.00 148 5,940.00 879,120.00
0.00 9 37,489.30 337,403.70
213,422.00 782 979.00 765,578.00
4,705,350.00 1 120,650.00 120,650.00
36,315,034.52 23,605,161.72
23,605,161.72
0.00 0 385,000.00 0.00

0.00 3 385,000.00 1,155,000.00
0.00 3 935,000.00 2,805,000.00
0.00 0 41,599.99 0.00
0.00 0 12,100.00 0.00
0.00 0 17,710.00 0.00
0.00 0 51.15 0.00
171,600.00 0 57,200.00 0.00
310,200.00 2 103,400.00 206,800.00
0.00 0 94,939.21 0.00
0.00 0 53.90 0.00
0.00 0 53,900.00 0.00
0.00 0 1,500.00 0.00
0.00 0 2,300.00 0.00
0.00 0 7,899.10 0.00
0.00 1600 112.20 179,520.00
0.00 0 11,550.00 0.00
0.00 0 1,997.98 0.00
0.00 0 1,529.00 0.00
0.00 0 1,485.00 0.00
0.00 0 792.00 0.00
0.00 0 28,300.00 0.00
0.00 0 28,299.99 0.00
0.00 0 2,083.00 0.00
0.00 0 12,100.00 0.00
0.00 0 22,000.00 0.00
0.00 0 30,800.00 0.00
0.00 0 176,000.00 0.00
0.00 0 176,000.00 0.00

0.00 0 214.50 0.00
357,500.00 500 143.00 71,500.00
495,000.00 0 247.50 0.00
0.00 0 225.50 0.00
440,000.00 500 176.00 88,000.00
181,500.00 0 18,150.00 0.00
396,000.00 0 132,000.00 0.00
0.00 0 1,320.00 0.00
0.00 0 74,494.00 0.00
0.00 7 4,070.00 28,490.00
0.00 0 4,504.50 0.00
0.00 0 1,539.98 0.00

0.00 0 968.00 0.00
0.00 0 968.00 0.00
0.00 0 1,137.99 0.00
101,061.00 0 1,347.48 0.00
131,000.00 0 1,310.00 0.00
0.00 0 1,382.37 0.00
0.00 0 1,382.37 0.00
0.00 0 1,669.99 0.00
0.00 0 22,000.00 0.00
0.00 0 30,800.00 0.00
386,320.00 0 386,320.00 0.00
25,501.18 0 310.99 0.00
0.00
0.00
0.00 24 31,664.99 759,959.76
0.00 1 902,000.00 902,000.00
0.00 0 20,609.96 0.00
0.00 0 21,629.97 0.00
0.00 9 29,880.00 268,920.00
0.00 35 95,134.04 3,329,691.40
0.00
0.00
0.00
0.00 0 1,916.75 0.00
0.00 0 1,542.00 0.00
112,000.00 0 16,000.00 0.00
0.00 0 16,000.00 0.00
2,388,558.00 343 1,542.00 528,906.00
0.00 0 2,414.50 0.00
0.00 0 590.00 0.00
0.00 10 2,789.99 27,899.90
0.00 0 24,200.00 0.00
0.00 0 454.30 0.00
0.00 5 5,684.00 28,420.00
0.00 0 16,500.00 0.00
0.00 0 8,030.00 0.00
0.00 0 1,101.00 0.00
0.00 0 1,489.92 0.00
0.00 200 1,869.94 373,988.00
6,270.00 31 6,270.00 194,370.00
0.00 50 4,100.00 205,000.00
15,645.27 0 5,215.09 0.00
11,440.00 154 1,430.00 220,220.00
0.00 98 2,789.99 273,419.02
22,500.00 42 750.00 31,500.00
83,199.58 20 41,599.79 831,995.80
9,590.00 0 9,590.00 0.00
36,900.00 8 18,450.00 147,600.00
0.00 10 18,449.99 184,499.90
0.00 0 103,400.00 0.00
10,000.00 1 10,000.00 10,000.00
4,976.00 284 311.00 88,324.00
455,196.00 375 1,137.99 426,746.25
577,500.00 0 385.00 0.00
467,500.00 0 467,500.00 0.00
0.00 0 176.00 0.00
132,000.00 0 22,000.00 0.00

0.00 12 16,000.00 192,000.00
138,230.00 0 1,382.30 0.00
0.00 200 1,530.00 306,000.00
6,300.00 195 1,260.00 245,700.00
36,630.00 0 36,630.00 0.00
47,600.00 0 47,600.00 0.00
62,700.00 0 62,700.00 0.00
962,500.00 0 385.00 0.00

132,000.00 0 22,000.00 0.00
0.00 25 10,434.67 260,866.75
275,000.00 0 13,750.00 0.00
0.00 74 541.20 40,048.80
0.00 21 12,546.27 263,471.67
0.00 4 3,360.00 13,440.00
0.00 0 230.00 0.00

0.00 0 247.00 0.00
0.00 0 58.00 0.00
0.00 0 93.00 0.00
0.00 0 544.50 0.00
0.00 0 40.99 0.00
8,989,917.03 14,689,297.25
191,607,000.30 253,013,720.84 253,013,720.84
SALDO
KELUAR
JLH HARGA
TOTAL HARGA TOTAL HARGA
STOK SATUAN
90,649.50 0 1,812.99 0.00
33,951.84 34 2,121.99 72,147.66
0.00 0 29,947.50 0.00
9,240.00 0 1,540.00 0.00
508,500.00 4 33,900.00 135,600.00
25,344.00
25,344.00 2 50,688.00
0.00 0 70,207.50 0.00
40,713.23 0 40,713.23 0.00
8,064.00 33 1,152.00 38,016.00
0.00 0 1,681.68 0.00
171,600.00 40 17,160.00 686,400.00
108,454.00 15 108,454.00 1,626,810.00
834,555.92 16 208,638.98 3,338,223.68
0.00 21 208,639.00 4,381,419.00
275,000.00 15 27,500.00 412,500.00
276,584.00 185 9,878.00 1,827,430.00
7,040.00 95 1,408.00 133,760.00
932,200.50 44 44,390.50 1,953,182.00
0.00 0 44,390.94 0.00
6,665.00 20 1,333.00 26,660.00
0.00 0 18,700.00 0.00
107,250.00 6 35,750.00 214,500.00
59,895.00 197 1,089.00 214,533.00
0.00 0 209,137.50 0.00
0.00 0 49,500.00 0.00
0.00 0 1,138.88 0.00
55,427.00 222 1,289.00 286,158.00
0.00 0 55,962.50 0.00
0.00 0 79,130.04 0.00
260,568.00 271 3,102.00 840,642.00
41,250.00 17 8,250.00 140,250.00
0.00 0 3,796.00 0.00
0.00 0 6,447.10 0.00
56,100.00 36 4,675.00 168,300.00
0.00 0 6,409.70 0.00
506,160.00 0 6,840.00 0.00
0.00 0 7,623.00 0.00
32,516.00 6 8,129.00 48,774.00
0.00 0 72,600.00 0.00
100,716.00 14 1,199.00 16,786.00
0.00 0 1,153.00 0.00
197,340.00 9 2,860.00 25,740.00
0.00 0 13,846.25 0.00
0.00 0 11,610.00 0.00
24,778.00 5 12,389.00 61,945.00
97,405.00 5 19,481.00 97,405.00

0.00 0 2,379.96 0.00
11,880.00 65 1,188.00 77,220.00
763,000.00 0 7,630.00 0.00
0.00 0 69,300.00 0.00
0.00 0 52,498.60 0.00
107,140.00 0 10,714.00 0.00
445,280.00 17 20,240.00 344,080.00
0.00 0 1,650,000.00 0.00
0.00 0 1,650,000.00 0.00
361,760.00 118 2,380.00 280,840.00
299,985.36 6 74,996.34 449,978.04
7,056.00 61 1,764.00 107,604.00
0.00 125 1,882.00 235,250.00
671,600.00 1 335,800.00 335,800.00
0.00 0 601,707.00 0.00
347,399.91 16 38,599.99 617,599.84
261,360.00 7 21,780.00 152,460.00
0.00 10 21,780.00 217,800.00
67,410.00 2 11,235.00 22,470.00
2,485,868.00 4 44,390.50 177,562.00
0.00 0 0.00
64,647.55 1 64,647.55 64,647.55
0.00 0 801,000.00 0.00
10,000.00 0 10,000.00 0.00
0.00 0 25,000.00 0.00
0.00 1 93,729.02 93,729.02
0.00 2 93,729.02 187,458.04
0.00 0 24,500.00 0.00
118,800.00 41 14,850.00 608,850.00
0.00 0 89,328.50 0.00
137,200.00 4 34,300.00 137,200.00
687,500.00 2 687,500.00 1,375,000.00
577,259.92 2 577,259.92 1,154,519.84
1,180,799.64 13 32,799.99 426,399.87
0.00 0 32,799.98 0.00
0.00 0 32,799.98 0.00
393,599.88 66 32,799.99 2,164,799.34
167,689.95 0 33,537.99 0.00
229,599.93 77 32,799.99 2,525,599.23
0.00 0 30,937.50 0.00
653,400.00 0 653,400.00 0.00
527,219.55 0 527,219.55 0.00
154,730.00 19 30,946.00 587,974.00
0.00 0 79,221.86 0.00
711,258.45 17 101,608.35 1,727,341.95
96,657.76
0.00 57 5,509,492.32
0.00 36 98,537.76 3,547,359.36
0.00 36 163,858.29 5,898,898.44

0.00 0 196,174.00 0.00
2,310,000.00 21 154,000.00 3,234,000.00
2,232,000.00 0 62,000.00 0.00
639,757.71 21 71,084.19 1,492,767.99

372,144.66 6 62,024.11 372,144.66
296,039.24 20 74,009.81 1,480,196.20
0.00 72 71,813.89 5,170,600.08
0.00 36 27,030.30 973,090.80
179,280.00 0 29,880.00 0.00
0.00 24 31,664.99 759,959.76
0.00 0 69,900.00 0.00
0.00 12 29,880.00 358,560.00
0.00 24 75,166.66 1,803,999.84

2,113,754.58 17 301,964.94 5,133,403.98
177,408.00 2 177,408.00 354,816.00
270,419.76 12 22,534.98 270,419.76
0.00 0 173,759.85 0.00
365,400.00 18 20,300.00 365,400.00
559,200.00 48 23,300.00 1,118,400.00
0.00 24 20,186.00 484,464.00
73,951.96 0 18,487.99 0.00
0.00 11 234,770.25 2,582,472.75
0.00 5 1,122,000.00 5,610,000.00
92,069.67 35 2,789.99 97,649.65
58,589.79 75 2,789.99 209,249.25
0.00 0 2,789.99 0.00
44,639.84 84 2,789.99 234,359.16
78,750.00 60 3,150.00 189,000.00
0.00 0 2,789.99 0.00
21,638.10 18 7,212.70 129,828.60
154,000.00 3 38,500.00 115,500.00
620,950.00 0 620,950.00 0.00
0.00 8 6,600.00 52,800.00
29,562.50 2 29,562.50 59,125.00
32,230,000.00 0 32,230,000.00 0.00

0.00 0 383,000.20 0.00
0.00 0 450,000.00 0.00
0.00 0 62,920.00 0.00
184,800.00 1 184,800.00 184,800.00
0.00 0 175,010.00 0.00
0.00 0 286,000.00 0.00
0.00 0 238,040.00 0.00
0.00 0 238,040.00 0.00
48,400.00 0 24,200.00 0.00
290,400.00 8 24,200.00 193,600.00
0.00 5 25,300.00 126,500.00
25,297.80 5 25,297.80 126,489.00
0.00 0 23,900.00 0.00
0.00 9 7,923.30 71,309.70
0.00 11 7,703.08 84,733.88
61,600.00 7 7,700.00 53,900.00
0.00 20 17,367.37 347,347.40
31,329.08 0 31,329.08 0.00
36,011.99 6 36,011.99 216,071.94
184,399.96 10 46,099.99 460,999.90
162,416.97 3 54,138.99 162,416.97
0.00 0 89,999.99 0.00
104,280.00 8 26,070.00 208,560.00
0.00 0 9,590.00 0.00
0.00 7 13,050.00 91,350.00
42,130.00 2 42,130.00 84,260.00
39,400.56 4 19,700.28 78,801.12
0.00 0 58,670.00 0.00
0.00 0 58,670.00 0.00
0.00 0 58,670.00 0.00
0.00 3 42,130.00 126,390.00
12,574.00 1 12,574.00 12,574.00
0.00 6 12,574.00 75,444.00
66,013.50 19 13,202.70 250,851.30
25,148.00 14 12,574.00 176,036.00
0.00 0 48,400.00 0.00
0.00 0 57,970.00 0.00
1,518,000.00 300 3,795.00 1,138,500.00
948,750.00 150 3,795.00 569,250.00
1,138,500.00 300 3,795.00 1,138,500.00
0.00 0 7,872.00 0.00
0.00 0 60,799.99 0.00
23,925.00 1 23,925.00 23,925.00
21,912.00 0 2,739.00 0.00
13,695.00 9 2,739.00 24,651.00
244,608.00 15 5,096.00 76,440.00
0.00 27 5,100.00 137,700.00
194,370.00 69 6,270.00 432,630.00
0.00 0 6,270.00 0.00
294,690.00 0 6,270.00 0.00
207,714.65 0 18,883.15 0.00
0.00 0 22,000.00 0.00
0.00 0 12,841.40 0.00
90,860.00 56 590.00 33,040.00
64,207.00 19 12,841.40 243,986.60
47,300.00 5 23,650.00 118,250.00

0.00 0 750.00 0.00
6,000.00 25 1,500.00 37,500.00
0.00 0 2,145.00 0.00
313,200.00 0 156,600.00 0.00
0.00 0 156,600.00 0.00
0.00 0 16,060.00 0.00
0.00 0 440,000.00 0.00
24,611.20 187 2,461.12 460,229.44
0.00 0 12,675.00 0.00
0.00 0 37,371.00 0.00
0.00 0 3,045,840.00 0.00
0.00 0 1,237,500.00 0.00
0.00 0 1,155,000.00 0.00
27,720.00 0 6,930.00 0.00
0.00 0 311.00 0.00
10,703.00 168 1,529.00 256,872.00
0.00 100 311.00 31,100.00
0.00 88 1,485.00 130,680.00
1,553,739.00 0 1,553,739.00 0.00
203,992.80 76 8,499.70 645,977.20
0.00 0 28,680.98 0.00
50,500.00
0.00 0 0.00
314,299.70 1 314,299.70 314,299.70
408,899.97 5 136,299.99 681,499.95
0.00 0 77,599.99 0.00
0.00 0 30,800.00 0.00
0.00 2 157,615.24 315,230.48
0.00 2 157,615.24 315,230.48
0.00 0 4,100.00 0.00
0.00 0 166,016.00 0.00
125,840.00 0 1,430.00 0.00
25,739.28 282 1,429.96 403,248.72
85,349.25 0 1,137.99 0.00
984.22 0 984.22 0.00
0.00 0 1,489.92 0.00
317,889.80 25 1,869.94 46,748.50
2,347,500.00 75 31,300.00 2,347,500.00
153,199.88 21 38,299.97 804,299.37
37,288.92 25 12,429.64 310,741.00
0.00 49 10,008.76 490,429.24
0.00 0 7,923.30 0.00
0.00 0 7,369.34 0.00
99,437.12 42 12,429.64 522,044.88
29,400.00 16 4,900.00 78,400.00
0.00 0 4,900.00 0.00
0.00 0 1,137.99 0.00
16,800.00 28 2,100.00 58,800.00
0.00 0 21,780.00 0.00
0.00 0 1,106,021.00 0.00
12,375.00 1 12,375.00 12,375.00
0.00 0 24,200.00 0.00
0.00 0 22,000.00 0.00
514,800.00 2 257,400.00 514,800.00
297,000.00 2 148,500.00 297,000.00
297,748.00 266 1,111.00 295,526.00
81,602.40 26 3,400.10 88,402.60
345,840.00 125 8,646.00 1,080,750.00
35,100.00 0 1,950.00 0.00
608,315.40 24 8,004.15 192,099.60
14,000.00 10 1,000.00 10,000.00
0.00 0 5,215.09 0.00
79,200.00 2 19,800.00 39,600.00
0.00 0 19,800.00 0.00
9,735.00
486,750.00 200 1,947,000.00
0.00 0 0.00
0.00 0 103,025.65 0.00
84,300.00 9 14,050.00 126,450.00
204,930.00 0 204,930.00 0.00
0.00 0 134,750.00 0.00
0.00 1 134,750.00 134,750.00
269,500.00 2 134,750.00 269,500.00
269,500.00 2 134,750.00 269,500.00
0.00 0 134,750.00 0.00
404,250.00 4 134,750.00 539,000.00
0.00 2 134,750.00 269,500.00
269,500.00 0 134,750.00 0.00
0.00 3 134,750.00 404,250.00
539,000.00 2 134,750.00 269,500.00
0.00 3 61,050.00 183,150.00
0.00 0 82,698.00 0.00
228,816.00 0 38,136.00 0.00
0.00 0 242,000.00 0.00
192,500.00 3 192,500.00 577,500.00
1,683,000.00 0 561,000.00 0.00
0.00 0 335,500.00 0.00
220,000.00 7 110,000.00 770,000.00
0.00 3 71,500.00 214,500.00
0.00 0 440,000.00 0.00
0.00 0 0.00
0.00 2 249,150.00 498,300.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 2 249,150.00 498,300.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 2 249,150.00 498,300.00
0.00 0 0.00
477,205.00 0 477,205.00 0.00
1,431,615.00 5 477,205.00 2,386,025.00
3,080,000.00 2 3,080,000.00 6,160,000.00
83,583,141.39 0 116,828,926.63
0
0
25,410.00 85 1,694.00 143,990.00
0.00 0 49,500.00 0.00
0.00 0 209,137.50 0.00
581,383.00 35 6,839.80 239,393.00
217,800.00 17 72,600.00 1,234,200.00
4,612.00 66 1,153.00 76,098.00
0.00 200 1,199.00 239,800.00
0.00 20 19,481.00 389,620.00
595,140.00 22 7,630.00 167,860.00
0.00 4 1,146,879.00 4,587,516.00
0.00 0 0.00
101,700.00 17 33,900.00 576,300.00
0.00 5 40,713.22 203,566.10
114,035.40 1 38,011.80 38,011.80
209,137.50 2 209,137.50 418,275.00
1,386,000.00 19 49,500.00 940,500.00
951,362.50 58 55,962.50 3,245,825.00
0.00 10 19,481.00 194,810.00
96,426.00 66 10,714.00 707,124.00
3,300,000.00 2 1,650,000.00 3,300,000.00
0.00 10 74,996.35 749,963.50
0.00 0 0.00
0.00 0 0.00
102,300.00 0 6,820.00 0.00
165,000.00 9 27,500.00 247,500.00
294,000.00 5 24,500.00 122,500.00
0.00 0 22,713.00 0.00
40,502.00 13 5,786.00 75,218.00
262,399.84 4 32,799.98 131,199.92
540,000.00 2 135,000.00 270,000.00
190,400.00 5 47,600.00 238,000.00
40,700.00 0 40,700.00 0.00
418,000.00 5 22,000.00 110,000.00
228,000.00 6 38,000.00 228,000.00
261,000.00 0 13,050.00 0.00
62,700.00 2 62,700.00 125,400.00
420,000.00 0 420,000.00 0.00
151,800.00 9 50,600.00 455,400.00
830,080.00 0 166,016.00 0.00
153,000.00 100 1,530.00 153,000.00
0.00 0 0.00
0.00 4 800,978.20 3,203,912.80
1,589,280.00 0 794,640.00 0.00
385,000.00 0 192,500.00 0.00
0.00 10 25,298.00 252,980.00
193,600.00 500 484.00 242,000.00
290,400.00 0 968.00 0.00
20,790.00 9 6,930.00 62,370.00
115,700.00 0 5,785.00 0.00
56,801.25 11 3,341.25 36,753.75
3,265,207.00 40 48,017.75 1,920,710.00

4,091,990.10 42 61,999.85 2,603,993.70
0.00 0 55,000.00 0.00
2,816,000.00 10 352,000.00 3,520,000.00
0.00 0 16,093,000.00 0.00
2,194,500.00 0 2,194,500.00 0.00
2,194,500.00 0 2,194,500.00 0.00
0.00 0 1,099.69 0.00
0.00 0 286,000.00 0.00
0.00 3 790,020.00 2,370,060.00
143,165.00 2 143,165.00 286,330.00
143,165.00 2 143,165.00 286,330.00
35,303.94 7 11,767.98 82,375.86
75,891.90 2 37,945.95 75,891.90
91,274.42 0 45,637.21 0.00
167,200.00 6 41,800.00 250,800.00
0.00 0 147,090.86 0.00
562,975.60 0 562,975.60 0.00
1,386,000.00 0 99,000.00 0.00
300,820.00 0 5,785.00 0.00
905,894.64 6 452,947.32 2,717,683.92
0.00 0 0.00
110,110.00 3 55,055.00 165,165.00
7,854,000.00 6 561,000.00 3,366,000.00
1,320,000.00 5 440,000.00 2,200,000.00
0.00 0 0.00
0.00 1 4,620,000.00 4,620,000.00
0.00 1 4,620,000.00 4,620,000.00
0.00 1 4,620,000.00 4,620,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
42,052,457.09 74,932,427.25
0
0
125,635,598.48 191,761,353.88 0.00

JUMLAH
STOK
1,239,999.96 1 309,999.99 309,999.99

0.00 1 3,190,000.00 3,190,000.00
0.00 1 935,000.00 935,000.00
0.00 1 2,750,000.00 2,750,000.00
0.00 1 1,499,999.60 1,499,999.60
0.00 1 2,750,000.00 2,750,000.00
0.00 2 1,343,100.00 2,686,200.00
101,200.00 4 101,200.00 404,800.00
0.00 2 3,542,000.00 7,084,000.00
0.00 1 1,887,600.00 1,887,600.00
0.00 1 1,760,000.00 1,760,000.00
0.00 3 3,300,000.00 9,900,000.00
0.00 0 624,800.00 0.00
0.00 0 431,999.00 0.00
0.00 0 432,000.00 0.00
0.00 2 1,760,000.00 3,520,000.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 183,920.00 0.00
0.00 2 508,200.00 1,016,400.00
0.00 2 507,499.30 1,014,998.60
0.00 1 127,600.00 127,600.00
0.00 2 2,970,000.00 5,940,000.00
0.00 0 58,080.00 0.00
0.00 1 701,800.00 701,800.00
0.00 0 5,130,400.00 0.00
0.00 2 68,464.00 136,928.00
3,276,680.00 2 3,276,680.00 6,553,360.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 2 239,999.94 479,999.88
0.00 0 5,610,000.00 0.00
0.00 0 5,060,000.00 0.00
0.00 0 8,459,999.68 0.00
0.00 2 9,306,000.00 18,612,000.00
0.00 1 4,686,000.00 4,686,000.00
0.00 2 5,324,000.00 10,648,000.00
0.00 0 262,499.93 0.00
0.00 1 183,920.00 183,920.00
0.00 1 183,920.00 183,920.00
0.00 1 183,920.00 183,920.00
649,999.85 4 129,999.97 519,999.88

0.00 0 25,000.00 0.00
240,000.00 5 10,000.00 50,000.00
43,512.00 0 43,512.00 0.00
449,900.00 0 899.80 0.00
626,120.00 0 626,120.00 0.00
0.00 0 1,539.98 0.00
107,712.00 0 53,856.00 0.00
54,560.00 2 54,560.00 109,120.00
152,130.00 7 50,710.00 354,970.00
0.00 0 55,000.00 0.00
0.00 1 2,014,650.00 2,014,650.00
467,500.00 0 467,500.00 0.00
0.00 0 132,220.00 0.00
104,999.40 2 34,999.80 69,999.60
308,000.00 11 30,800.00 338,800.00
562,975.60 0 562,975.60 0.00
66,000.00 500 1,320.00 660,000.00
1,936,000.00 0 19,360.00 0.00
572,000.00 100 1,430.00 143,000.00
0.00 1000 1,429.96 1,429,960.00
1,479,387.00 1400 1,137.99 1,593,186.00
0.00 0 16,500.00 0.00
0.00 0 1,137.99 0.00
308,000.00 0 308,000.00 0.00
1,521,828.00 0 169,092.00 0.00
507,297.00 700 1,690.99 1,183,693.00
0.00 9 123,600.00 1,112,400.00
0.00 45 231,264.00 10,406,880.00
0.00 15 2,860.00 42,900.00

0.00 9 11,235.00 101,115.00
14,775,800.81 110,299,327.55
0.00 0 69,999.99 0.00
0.00 0 48,800.00 0.00
4,751,999.89 0 431,999.99 0.00

0.00 1 143,000.00 143,000.00
0.00 1 143,000.00 143,000.00
0.00 1 143,000.00 143,000.00
0.00 1 183,920.00 183,920.00
0.00 1 6,485,600.00 6,485,600.00
5,130,400.00 0 5,130,400.00 0.00
6,485,600.00 0 6,485,600.00 0.00
2,420,000.00 0 2,420,000.00 0.00
0.00 0 7,260,000.00 0.00
6,806,250.00 0 6,806,250.00 0.00
787,499.79 1 262,499.93 262,499.93
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 462,616.00 462,616.00
26,381,749.68 8,845,843.93
0.00 5 129,999.99 649,999.95

55,000.00 0 27,500.00 0.00
40,920.00 0 6,820.00 0.00
183,150.00 0 36630 0.00
242,000.00 3 48,400.00 145,200.00
0.00 0 22,713.00 0.00
0.00 3 308,000.00 924,000.00
3,630,000.00 0 3,630,000.00 0.00
54,984.50 0 1,099.69 0.00
0.00 1 1,272,040.00 1,272,040.00
809,200.00 0 47,600.00 0.00
242,000.00 0 22,000.00 0.00
125,400.00 0 62,700.00 0.00
1,333,332.00 4 666,666.00 2,666,664.00
0.00 2 4,400,000.00 8,800,000.00
81,050.00 50 1,621.00 81,050.00
0.00 5 308,000.00 1,540,000.00
6,797,036.50 16,078,953.95
77,000.00 0 38,500.00 0.00

315,150.00 0 105,050.00 0.00
392,150.00 0.00
33,570,936.18 24,924,797.88
48,346,736.99 135,224,125.43 0.00

JUMLAH
STOK
0.00 0 493,680.00 0.00

0.00 0 1,999,999.76 0.00
75,000.00 4 25,000.00 100,000.00

0.00 0 37,000.00 0.00
0.00 0 25,000.00 0.00
0.00 0 165,000.00 0.00
0.00 0 1,869.94 0.00
0.00 1 681,780.00 681,780.00
0.00 0 313,060.00 0.00
0.00 0 24,200.00 0.00
0.00 0 3,859,350.00 0.00
174,999.00 13 34,999.80 454,997.40
0.00 1 77,599.99 77,599.99
435,600.00 0 435,600.00 0.00
9,680.00 3 9,680.00 29,040.00
11,235.40 0 11,235.40 0.00
706,514.40 1,343,417.39
0.00 1 3,062,400.00 3,062,400.00

0.00 3,062,400.00
220,000.00 10 44,000.00 440,000.00

145,200.00 2 48,400.00 96,800.00
165,000.00 0 165,000.00 0.00
0.00 2 493,020.00 986,040.00
0.00 12 26,400.00 316,800.00
44,000.00 2 22,000.00 44,000.00
574,200.00 1,883,640.00
77,000.00 0 38,500.00 0.00

210,100.00 0 105,050.00 0.00
287,100.00 0.00
861,300.00 4,946,040.00
1,567,814.40 6,289,457.39 0.00

JUMLAH
STOK
0.00 7 127,689.44 893,826.08
0.00 7 98,995.67 692,969.69
0.00 6 98,995.67 593,974.02
0.00 1 129,110.98 129,110.98
0.00 6 7,810,000.00 46,860,000.00
0.00 1 10,500.00 10,500.00

0.00 1 286,000.00 286,000.00
0.00 500 899.80 449,900.00
0.00 30 86,240.00 2,587,200.00
0.00 1 28,820.00 28,820.00
0.00 170 770.00 130,900.00
0.00 4 33,825.00 135,300.00
0.00 3 33,825.00 101,475.00
0.00 52,899,975.77

JUMLAH
STOK
0.00 2 2,772,000.00 5,544,000.00

1,255,100.00 15 1,255,100.00 18,826,500.00
0.00 0 1,980,000.00 0.00
9,240,000.00 0 3,080,000.00 0.00
0.00 0 0.00
688,600.00 0 13,772.00 0.00
0.00 0 0.00
1,364,199.30 3 227,366.55 682,099.65
0.00 0 0.00
121,599.98 0 60,799.99 0.00
0.00 0 440,000.00 0.00
1,027,400.00 7 513,700.00 3,595,900.00
37,371.00 0 37,371.00 0.00
0.00 0 24,200.00 0.00
467,500.00 0 467,500.00 0.00
0.00 2 27,500.00 55,000.00

109,890.00 0 36,630.00 0.00
96,800.00 1 48,400.00 48,400.00
0.00 5 38,500.00 192,500.00
44,000.00 0 22,000.00 0.00
0.00 0 22,713.00 0.00
0.00 5 90,200.00 451,000.00
0.00 2 62,700.00 125,400.00
45,637.21 0 45,637.21 0.00
47,600.00 0 47,600.00 0.00
198,000.00 0 99,000.00 0.00
14,743,697.49 29,520,799.65 0.00

JUMLAH
STOK
62,537,310.00 21 59,730.00 1,254,330.00
0.00 0 4,125,000.00 0.00
0.00 1 6,960,000.00 6,960,000.00
0.00 0 770,000.00 0.00
0.00 0 400,000.00 0.00
62,537,310.00 8,214,330.00
1,581,080,778.27 5,999,297,373.49
DAMRI, S. Far., Apt
9800624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005
CHANDRA WIJAYA, SE
200903 1 002
TAHUN 2020
BULAN : APRIL 2020

PERSEDIAAN MAR
THN.
PENGADAAN
AWAL
OBAT-OBATAN
Ceftriaxone Sodium Serbuk 1 gr Vial NE-BLUD 2019 2100
Inviclot injeksi Ampul E-BLUD 2019 10
Prokain Benzil Penisillin 3 jt IU `` NE-BLUD 2018 30
OBAT PEMINJAMAN
Dexametasone tablet Tablet GFK kota 0
BAHAN HABIS PAKAI
Pcs NE_APBD 2016 2
ml-EU 3601
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 5
BENANG BEDAH 0
Pcs E_APBD 2016 0
2PTRO30KE
BHP KLINIK GIGI
BHP LABOR GIGI
BHP PERINATOLOGI
BHP MATA
BHP LABORATORIUM
BHP ORTHOPEDI
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
RONTGENT

TOTAL SALDO AQUA
TAHUN ANGGARAN 2020

OBAT E-KATALOG
Azitromycin 500 mg tablet Tablet BLUD 2020 0
Clinimix N9G15E Bag BLUD 2020 0
Dopamet tablet Tablet BLUD 2020 0
Glucose 5% unicap Botol BLUD 2020 0
Herbesser powder injeksi Ampul BLUD 2020 0
KSR 600 mg tablet Tablet BLUD 2020 0
Sodium Chloride 0,9% 500 ml Botol BLUD 2020 0
Stalevo FCT 100 mg Tablet BLUD 2020 0
Tetagam P Prefilled syringe 1 ml Ampul BLUD 2020 0
OBAT NON E-KATALOG

Acyclovir cream 5 % Tube BLUD 2020 0
Ascorbid Acid injeksi Ampul BLUD 2020 0
NE Atropin inj 0.25 mg Ampul BLUD 2020 400
NE Avamys nasal spray Box BLUD 2020 0
NE Cetadop inj 200 mg Ampul BLUD 2020 0
Cition kaplet 1000 mg Kaplet BLUD 2020 0
NE Fleet Enema Botol BLUD 2020 16
Isosorbide Dinitrate tablet Tablet BLUD 2020 0
NE Ketamin Hameln 50 mg/ml inj Vial BLUD 2020 5
Levofloxacin 500 mg/100 ml infus Botol BLUD 2020 0
Mecobalamin 500 mcg injeksi Ampul BLUD 2020 0
Nevodio tablet Tablet BLUD 2020 0
NE Otsu MgSO4 20% Fls BLUD 2020 0
NE Oxitocin injeksi 10 IU Ampul BLUD 2020 100
NE Phospho-soda Botol BLUD 2020 2
Piracetam 3 g/15 ml Ampul BLUD 2020 0
Psidii Capsule Kapsul BLUD 2020 0
NE Warfarin Tablet BLUD 2020 0
NE Xalatan ED Botol BLUD 2020 10
BHP E-KATALOG
Adhesive Rol BLUD 2020 0
Gown Standart Type (S), L Pcs BLUD 2020 0
Kasa New DRC 40 x 80 Rol BLUD 2020 0
Policlean handrub 500 ml Botol BLUD 2020 0
Reliance 400 100 x 100 cm Box BLUD 2020 0
Sarung Tangan M (Aximed) Box BLUD 2020 0
Steril scalpel blade 22 Pcs BLUD 2020 0
Trogynosurge medium Pcs BLUD 2020 0
Benang Bedah
Catgut chromic 2/0 HR 26 mm Sachet BLUD 2020 0
Silk Black 5/0 DS 16 mm Pcs BLUD 2020 0
BHP NON E-KATALOG

Alkohol 96% 5 L Galon BLUD 2020 0
NE Certofix Trio V 720 Pcs BLUD 2020 2
Disable speed with catheter tip 50 ml Pcs BLUD 2020 0
Extention tube 150 cm Pcs BLUD 2020 0
Gynaecolog glove steril no. 7,5 Pcs BLUD 2020 0
Kantong Asoy Hitam 40 Pack BLUD 2020 0
NE Nasal Oxygen O2 size L Pcs BLUD 2020 0
NE Opsite Post OP 25 x 10 cm Pcs BLUD 2020 0
Underped sensi Pcs BLUD 2020 0
Alat Pelindung Diri
Benang Bedah
Klinik Gigi
Eugenol 10 ml - dental Pcs BLUD 2020 0
Pulpevit liquid no. 1 Pcs BLUD 2020 0
Labor Gigi
BHP Laboratorium
Shandon histoplast (parafin) Kotak BLUD 2020 0
BHP Orthopedi
REAGENSIA LABOR PK

TOTAL SALDO PERBEKALAN FARMASI APRIL 2020
LAPORAN SALDO PERSE
THN SALDO MARET

PENGADAAN
BARANG JLH
5 Akilen Tetes Telinga vial E-BLUD 2019 2
30 Amoksisillin sirup kering 125 mg/5 ml Botol NE-BLUD 2019 0
32 Anbacim inj Vial NE-BLUD 2018 30
73 Bricasma resp 2,5 mg respules NE-BLUD 2018
77 Calsium laktat Tablet APBD 2019
109 Chloroquine tab NE-BLUD 2019
142 Dexametason inj injeksi NE-BLUD 2019 67
153 Diovan FCT 160 mg (Valsartan) tablet NE-BLUD 2018
168 Durogesic 25 MU MATRIX Patch E-APBD2019 7
183 Fenitoin inj Ampul E-BLUD 2017 10
188 Flunarizine 5 mg tablet tablet NE-BLUD 2018 7
189 Folic Acid 1 mg tablet E-BLUD 2019 0
204 Glauseta 250 mg tab tablet NE-BLUD 2019 200
205 Glibenklamide tablet 5 mg Tablet E-APBD 2015 35
253 Ketorolac Tablet NE-BLUD 2019 0
304 Methyl Prednisolon 16 mg Tablet APBD 2019 500
337 Nistatin 100.000 UI/ml Suspensi Botol NE-BLUD 2019 6
352 OBH sirup botol NE-BLUD 2019
353 Obucort Swinghaler Pcs E-BLUD 2017 1
394 Plasbumin 20 % 100 ml fls E-APBD 2019
394 Plasbumin 20 % 100 ml fls E-APBD 2019
398 Procain benzil penisilin 3 jt IU Tablet NE-BLUD 2018
413 Ranitidin injeksi ampul BLUD 2019
422 Ringer Laktat Pipih Unicare kolf APBD 2019 320
468 Triheksifenidril Tab 2mg tab E-APBD 2019 100
499 0
500 BHP DAN ALKES 0
501 Adhesive Tape Steam Pcs E-BLUD 2019
501 Airflow Tub ETT 6,5 Aximed Pcs E-BLUD 2019 1
507 Asoy Putih logo 15 x 33 lembar NE-BLUD 2019 268
558 Foley Catheter No.16 Ideal care pcs E-BLUD 2019 51
561 Giving Set Adult (Infuset Makro) pcs E-BLUD 2019 0
565 H2O2 3 % 100 ml pcs NE-BLUD 2019 5
566 Handscoon steril No. 6 (Stardec) pasang E-BLUD 2019 100
614 Nald 23 Pcs E-BLUD 2019 97
636 Sarung Tangan Gynecolog Steril pasang E-BLUD 2018 56
638 Solution Adm Set (Infusion pump) pcs E-BLUD 2018 0
BENANG BEDAH
520 Benang bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019 6
670 0
671 OBAT PINJAMAN 0
674 0
675 OBAT & ALKES 2020 0
22 Aminofusin Hepar botol BLUD 2020 3
677 Asering 500 cc botol BLUD 2020
117 Clinimix infus bag BLUD 2020
155 Diphenhydramine HCL 10 mg Injeksi BLUD 2020 215
155 Fleet Enema box BLUD 2020 2
215 Glukosa 5% 500 ml kolf BLUD 2020 28
267 KSR Tablet BLUD 2020
302 Methyl prednisolon 125 mg injeksi ampul BLUD 2020 28
363 Ondansentron injeksi 4 mg injeksi BLUD 2020 150
377 Oxytosin injeksi Ampul BLUD 2020 200
681 Phospa Soda botol BLUD 2020 2
398 Ringer Laktat Pipih Unicare kolf BLUD 2020
681 Sodium Chlorida (NaCl 0,9%) botol BLUD 2020
464 Stalevo tablet BLUD 2020
456 Tetagam injeksi 1 ml vial BLUD 2020
482 Vitamin B kompleks Tablet BLUD 2020 1185
686
3 Acyclovir tablet 200 mg Tablet BLUD 2020 252
486 Ascorbid Acid (vit c inj) Ampul BLUD 2020
101 Cendo Lyteers 0,6 ml botol NE-BLUD 2019
695 Cendo Xitrol Eye Minidose Strip BLUD 2020
110 Ciprofloxacin 500 mg tablet BLUD 2020 622
698 Curcuma Tablet BLUD 2020
241 Isosorbid Dinitrat tablet 5 mg Tablet BLUD 2020
292 Mecobalamin inj Ampul BLUD 2020
323 Misoprostol 200mg Tablet Tablet BLUD 2020 285
336 Nimodipin inf botol BLUD 2020 6
369 OTSU MgSO4 20 % respul BLUD 2020
377 Oxytosin injeksi Ampul BLUD 2020
385 Phenitoin 100 mg kapsul kapsul BLUD 2020
392 Piracetam 3 g/15 ml vial BLUD 2020
393 Piracetam 1200 mg tab tablet BLUD 2020 90
398 Propanolol tab 10 mg Tablet BLUD 2020
400 Propiltiourasil tablet Tablet BLUD 2020
411 Ranitidin tablet BLUD 2020 588
427 Sagestam inj ampul BLUD 2020 73
433 Sanbe Tears botol BLUD 2020 4
464 Tramadol kapsul BLUD 2020 100
465 Tramadol injeksi vial BLUD 2020 100
106 Xitrol 0,6 ml salep mata fls BLUD 2020 5
685 Zink Sulfate Syr 60 ml Tablet BLUD 2020
710 BHP E-KATALOG 0
Adhesive Tape Steam Pcs BLUD 2020
502 Alkohol 70 % 1 L Pcs BLUD 2020 9
717 Aximed Urine Drainage bag, T Valve with Hanger pcs BLUD 2020
560 Folley Catheter 16 silicon pcs BLUD 2020 1
559 Foley Catheter No.18 silicon coat Pcs BLUD 2020 10
715 Gown STD Type (S) L pcs BLUD 2020 0
559 Indikator External Pcs BLUD 2020
720 Norta Folley Catheter 16 pcs BLUD 2020 8
626 Norta Folley Catheter 18 pcs BLUD 2020 13
724 Sarung Tangan M (Aximed) box BLUD 2020
724 Surflo IV Catheter SR+OX2225C3 (venvlon 24) Pcs BLUD 2020
728 Tr0-gynosurge medium Pcs BLUD 2020
513 Benang bedah Catgut Chromic 3/0 HR 30 MM Pcs BLUD 2020
0
711 Aximed Three way pcs BLUD 2020
502 Assoy Bening 24 Pack BLUD 2020 2
711 Assoy Putih 15x33 Pack BLUD 2020 2
713 Disable speed 50 cc pcs BLUD 2020 41
Disable speed 50 cc pcs BLUD 2020
714 Folley Catheter 14 Silicon pcs BLUD 2020
714 Folley Catheter 16 Rush pcs BLUD 2020 13
715 Guidle Airways size 2 pcs BLUD 2020
717 Masker Nebulizer Adult pcs BLUD 2020 50
718 Masker N-95 Pcs BLUD 2020
718 Masker Elastis Hijau Pcs BLUD 2020
719 Masker Non Rebreathing Mask Adult Elogated Pcs BLUD 2020
626 Non Rebreathing Adult Elongated pcs BLUD 2020 16
626 Nurse cap-green BOX BLUD 2020 0
723 Opsite post op 25x10 cm Pcs BLUD 2020 3
559 Surgical Mask 3 ply box BLUD 2020 3
720 Urgotul 10x10 pcs BLUD 2020 16
BANTUAN
Chloroquine
Panvit C
Face Shield
Kaca mata google
Masker
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP JANUARI 93785
LAPORAN SALDO PERSEDIAA
PERSEDIAAN JANUA
TAHUN
BARANG STOK

Bricasma resp 2,5 mg Respule E-BLUD 2018 0
Folid Acid Tablet E-APBD 2019 0
Obbucort swinghaler fls E-BLUD 2017 0
OBAT E-KATALOG
7 Stalevo 100 mg tablet Tablet BLUD 2020 0
9 Thyrozol 10 mg Tablet BLUD 2020 1,800
12 Vitamin B Komplek Tablet BLUD 2020 4,000

2 Acyclovir cream Tube BLUD 2020 0
3 Avodart soft cap 0,5 mg Kapsul BLUD 2020 1,773
24 Piracetam 1200 mg Tablet BLUD 2020 0
14 Xalatan ED Botol BLUD 2020 1
BHP
1000 Lembar pak 0
Plastik klip 13 x 8,7 Lembar NE-BLUD 2019 500
Pcs 0
Benang Bedah
BHP 2019
BHP E KATALOG
BHP E- KATALOG 2020

8 Latex examination glove IDN powered s BOX BLUD 2020 0
9 Latex examinatione gloves M Box BLUD 2020 0
10 Masker Latex M ( aximed ) Box BLUD 2020 0
BHP NON E-KATALOG

7 Disable speed 50 cc Kapsul BLUD 2020 25
Kapsul kosong 00 pack BLUD 2019 0
Kapsul kosong 00 Pcs BLUD 2019 0
Kapsul kosong 00 Bungkus BLUD 2019 0
Kapsul kosong 00 PCS BLUD 2019 0
Kapsul kosong 00 pcs NE-BLUD 2019 0
Plastik Klip Logo 15 x 10 Bungkus BLUD 2019 0
PLastik Klip Logo 13 x 8,7 Bungkus BLUD 2019 0
PLastik Klip Logo 13 x 8,7 Lembar BLUD 2019 0
Plastik Klip 10 x 7 Lembar BLUD 2019
Kasa Steril Kotak BLUD 2019 0
H2023 % 100 ML Botol BLUD 2019 4
BHP NON E KATALOG

Masker N-95 Pack BLUD 2020 0
OBAT PINJAMAN
TOTAL OBAT PINJAMAN
TOTAL BHP
LAPORAN PENERIMA
BULAN : APRIL 2020
PERSEDIAAN MA
TAHUN
BARANG AWAL
OBAT - OBATAN
2 Asam Traneksamat injeksi 10% 500 mg/ml Ampul E-BLUD 2018 34
Atracurium besilate 50 mg injeksi Ampul NE-BLUD 2019
3 0
6 2
Cendo LFX minidose tube NE-BLUD 2019
7 0
Cendo genta salep mata tube NE-BLUD 2019
8 0
Dexametason injeksi 5 mg/ml Ampul NE-BLUD 2019
10 0
Dexketoprofen Injeksi Ampul NE-BLUD 2019
11 40
Emegran injeksi 3 mg Ampul NE-BLUD 2018
14 15
0
19 Granisetron injeksi 1 mg Ampul NE-BLUD 2019
0
20 Granisetron injeksi 3 mg/ 3 ml ampul NE-BLUD 2019
6

22 KTM Injeksi Ampul NE-BLUD 2019
0
23 Levica injeksi 50 mg/ 10 ml Ampul NE-BLUD 2019
0
E- APBD 2019 222
26 Marcain injeksi 5 mg Ampul NE-BLUD 2019
0
Misoprostol tablet tablet NE-BLUD 2019
31 36
0
E-APBD 2019 6
Pantocain 2 % 5 ml btl NE-BLUD 2019
38 0
E-APBD 2019 5
5
46 Sagestam injeksi Ampul NE-BLUD 2019
0
47 Sedacum Injeksi Ampul NE-BLUD 2019
17
49 Sevoflurance 250 ml kolf NE-BLUD 2019
0
51 Thiopental sodium 1 g injeksi Vial NE-BLUD 2019
6
125
55 Tutofusin kolf E-BLUD 2018 16
BHP dan ALKES 0
5 Anesthesi Mask Comforstar, size 2 (baby) pcs NE-BLUD 2019
1
6 Anesthesi Mask Comforstar, size 4 (Adult) pcs NE-BLUD 2019
2
7 Air Aqua Galon (isi) Galon NE-BLUD 2019
0
9 Benang Bedah Advantime 3/0 19 mm Pcs
E-BLUUD 2017 0
Benang Bedah Advantime 3/0 24 mm pcs E-BLUD 2017
2
13 Benang bedah cat gut chromic taper point 2/0 HR 26 pcs BLUD 2019
13
0
0
APBD 2019 66
Benang chromic 4/0 taper point 1/2 circle HR 26 mm
18 kotak
75 cm APBD 2015 0
22 pcs
23 Pcs E_BLUD 2017
2PTRC20HE 57
25 pcs
21
pcs
Benang bedah Polypropylene 5/0 HR 13 mm 75 cm
35 Pcs E_BLUD 2017
Taper Point 0
pcs E_ BLUD 2019
Benang polypropylene 6/0 reverse cutting 3/8 circle
37 Pcs
DS 19 mm 45 cm APBD 2015 24
39 Benang bedah Silk Black 1 HR 37 mm box E_APBD 2015 2
pcs E_BLUD 2019 18

53 Catheter tip 50 cc pcs NE-BLUD 2019
18
Clipper blade Disposible pcs NE-BLUD 2019
54 3
Duzeymesh pcs NE-BLUD 2019
62 1
63 Etil Chloride botol NE-BLUD 2019
0
NE-BLUD 2019
0
66 ETT 3,0 pcs E-BLUD 2018 0
68 ETT 6,0 pcs BLUD 2019 5
69 ETT 6,5 Pcs BLUD 2019 5
20
74 Filter/ HME Twinstar 55 pcs NE-BLUD 2019
0
79 Folley catheter no. 16 rush pcs NE-BLUD 2019
8
0
98 H2O2 3 % 800 ml botol NE-BLUD 2019
1
99 ID Bracelet Infant Blue pcs NE-BLUD 2019
0
100 ID Bracelet Infant Pink pcs NE-BLUD 2019
9
106 Iodin Povidon Larutan 10 % 300 ml botol NE-BLUD 2019
0
107 Jelly USG 250 ml botol NE-BLUD 2019
0
108 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs NE-BLUD 2019
0
NE_BLUD 2016 5
115 kasa 40 x 80 rol BLUD 2019 0
116 Kasa DRC 40 x 80 Rol NE-BLUD 2019
0
118 Kertas USG sony UPD 110 HG rol NE-BLUD 2019
0
124 ME Surgical Clipper (+Charger) pcs NE-BLUD 2018
0
131 Omnifix 20 ml pcs E-BLUD 2019 76
0
134 Perifix 400 G 18 x 3 1/4 NRC Pcs E-BLUD 2019 1
282
25
147 Spinocan 27GX31/2" Pcs E-BLUD 2019 21
42
Pcs E- BLUD 2018 0
156 Sofnalime Galon NE-BLUD 2019
0
157 Surgical Skin Marker Onemed pcs NE-BLUD 2019
1
160 Termoven O2 pcs NE-BLUD 2019
2
161 Thermovet T pcs NE-BLUD 2019
2
162 Topi operasi pcs NE-BLUD 2018
266
170 Viorex liquid 2 % 100 ml pcs NE-BLUD 2019
0
200
BHP MATA 0
2 Dop Mata pcs 9
7 Lensa Mata IOL 20.00 Pcs NE-BLUD 2019
2
8 Lensa Mata IOL 21.00 pcs NE-BLUD 2019
0
11 Lensa Mata no. 23.50 Pcs NE-BLUD 2018
0
E-BLUD 2019 0
18 Provisc IBC 0.85 ML Pcs NE-BLUD 2019
0
20 Tripan Blue Vial NE-BLUD 2019
7
BLUD 2019 3
BHP TULANG 0
TOTAL PENGADAAN 2019 0
1 Atropin Injeksi Ampul BLUD 2020 85

7 Oksitosin injeksi Ampul BLUD 2020 200
9 Ringer Laktat kolf BLUD 2020 22
10 Sojorn Fls BLUD 2020 4
Obat Non E-Katalog JKN 2020
1 Catapres injeksi Ampul BLUD 2020 17
1 Cendo gentamicin salep mata Tube BLUD 2020 5
2 Gentamisin Salep Mata Tube BLUD 2020 1
5 Lidodex 5 % injeksi 100 mg Ampul BLUD 2020 58
6 Pethidin HCl 50 mg/ml injeksi Ampul BLUD 2020 10
7 Sagestam injeksi Ampul BLUD 2020 66
Tramadol injeksi Ampul BLUD 2020
9 Thiopental sodium 1 g injeksi Vial BLUD 2020 10
0
1 Alkohol 70 % 300 ml botol BLUD 2020 0
2 Alkohol 70 % 1 l 9
4 Aximed urine drainage bag, T valve with hange pcs BLUD 2020 13
6 Benang Bedah Chromic 2/0 HR 37 pcs BLUD 2020 4
7 Benang Bedah Silk Black 5/0 DS 16 mm pcs BLUD 2020
8 Kasa Hydrofil 40x 80 rol BLUD 2020 2
9 Latex examination Glove IDN powdered S Box BLUD 2020 5

10 Lysol 1 liter botol BLUD 2020 0
13 Norta folley catheter 16 pcs BLUD 2020 0
15 One scrub sabun botol BLUD 2020 0
16 Povidon 10 % 1 liter botol BLUD 2020 9
17 Septalkan spray750 ml botol BLUD 2020 0
18 Steril scalpel blade 22 pcs BLUD 2020
19 Syringe 5 ml pcs BLUD 2020
BHP NON E-Katalog 2020
0
box 0
6 Bactigrass 10 x 10 Pcs BLUD 2020
7 pcs BLUD 2020
2PTRS40AE 40
8 Benang Bedah Optime 1, 1/2 TP 40 mm, 90 cm Pcs BLUD 2020 42
9 pcs BLUD 2020
2PTRO30KE 0
10 Biomesh 5 x 10 cm Pcs BLUD 2020 10
14 Collacure ukuran ( 120 x 40 x 3 ) mm Pcs BLUD 2020
15 Collacure 50x50x6 mm Pcs
16 Doctor cup-green color Pcs BLUD 2020 0
19 Folley catheter 2 way silicon no. 12 pcs BLUD 2020 2
21 Folley catheter 2 way fr.16 rush pcs BLUD 2020
22 Goedel airways size 2 pcs BLUD 2020 7
23 Gypsona 4 inchi rol BLUD 2020 2
24 Gynaecolog glove steril no. 7,5 pcs BLUD 2020
25 Masker N95 onemed 8810 pcs BLUD 2020
26 Masker N95 3M 9105 pcs BLUD 2020
27 Nurse cap green pcs BLUD 2020
30 Surgical mask 3 ply box BLUD 2020 0
31 Underpad pcs
BHP MATA 0
1 Opthalmic surgery drape Pcs BLUD 2020 3

3 Viscaid 1,5 % 1 ml box BLUD 2020 5
BHP Orthopedi 0
2 K-Nail 10 mm x 36 1
TOTAL BLUD 2020
Bantuan 2020
1 Masker N 95 pcs dinkes prov 0
2 Masker Karet box dinkes prov 0
3 Handscond non steril M box
TOTAL SALDO OBAT DAN BMHP RUANGAN
KAMAR OPERASI APRIL 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE APRIL 2020
PERSEDIAAN MAR
THN.
NAMA OBAT SATUAN STOK
PENGADAAN
AWAL
LAPORAN 2019
Reagensia
BHP
Handscoon steril no.6 stardec Box E-BLUD 2019
Spuit 1 cc tuberkulin box E-BLUD 2019 1000
Obat
Reagen
Pcs BLUD 2020 0
Pcs BLUD 2020 0
(Urine)
Quintis 5-Part Diluent Set BLUD 2020 0
Quintis 5-Part Lyse Set BLUD 2020 0
Quintis 5-Part Stoper Set BLUD 2020 0
Wright Botol BLUD 2020 1
Bahan Habis Pakai
Alkohol 70 % 1 Liter Botol BLUD 2020 0
Alkohol 70 % 300 ml Botol BLUD 2020 0
Doctor cap green colour Pcs BLUD 2020 0
Stool Container 60 ml Pot BLUD 2020 50
TOTAL SALDO BHP
Alat Pelindung Diri
Kacamata pelindung Pcs BLUD 2020 0
Visor penutup wajah Pcs BLUD 2020 0
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI ANATOMI PERIODE APRIL 2020
PERSEDIAAN MAR
THN.
PENGADAAN
AWAL
Reagensia
BHP
Kapas Rol E-BLUD 2018
TAHUN ANGGARAN 2020

Reagensia
Eosin Botol BLUD 2020
Ethanol (4 Liter) Box BLUD 2020 1
TOTAL SALDO REAGENSIA
Bahan Habis Pakai
Cover Glass 60x24 Box BLUD 2020
Embeding cassete 250 pcs Pack BLUD 2020 2
Gown Standart Type (S), L Pcs BLUD 2020
Latex examination glove M Box BLUD 2020
Nurse cap green Pcs BLUD 2020
Shandon histoplast (Parafin) Kotak BLUD 2020
Surgical gown L Pcs BLUD 2020
Alat Pelindung Diri

PERSEDIAAN DESEM
THN.
PENGADAAN
AWAL
BHP
5 H2O2 3% 1000ml Botol APBD 2015 1
LAPORAN SALDO PER
PERSEDIAAN FEBR
THN.
PENGADAAN
AWAL
Bahan Radiologi
Bhp 0
Obat 0
Bhp 0
Kapas pembalut 1000 gr Rol E-BLUD 2018
Sarung tangan Gynaecolog steril pasang E-BLUD 2018
Obat
Scanlux 370/50 ml Botol BLUD 2020
Bhp
Masker Elastik Hijau Pcs BLUD 2020
Gynaecolog glove steril no. 7,5 Pcs BLUD 2020
TOTAL SALDO RADIOLOGI APRIL 2020
PERSEDIAAN NOVEM
THN.
PENGADAAN
AWAL
UNIT
TITIN SUHARTINAH, S
NIP.19850520 2009

NIP. 19701203 199203 2 004
RANTY RAHMAN, AM.AK
NIP.19811119 200604 2 004
PERSEDIAAN MARET 2020 MUTASI MASUK MUTASI KELUAR
4,250,000.00 8,500,000.00 0 4,250,000.00

875.99 7,445,915.00 0 875.99
4,125.66 0.00 0 4,125.66
35,002.00 0.00 0 35,002.00
37,345.00 1,195,040.00 0 37,345.00
880,000.00 0.00 0 880,000.00
1,510,000.00 15,100,000.00 0 1,510,000.00
105.00 1,522,500.00 0 105.00
94.00 3,901,000.00 0 94.00
155.33 77,665.00 500 155.33
4,761.02 0.00 0 4,761.02
32,284.98 2,195,378.64 0 32,284.98
70,189.00 21,758,590.00 0 70,189.00
55,385.00 1,107,700.00 0 55,385.00
56,783.97 1,135,679.40 0 56,783.97
2,789.00 0.00 0 2,789.00
58,905.00 589,050.00 0 58,905.00
46,992.00 469,920.00 0 46,992.00
8,700.00 417,600.00 0 8,700.00
168.00 1,310,400.00 0 168.00
94.00 0.00 0 94.00
80.00 4,872,000.00 7200 80.00
280.00 6,552,000.00 0 280.00
4,950.00 0.00 0 4,950.00
116.00 464,000.00 0 116.00
2,189.00 3,064,600.00 100 2,189.00
60.00 252,000.00 500 60.00
3,325.00 665,000.00 0 3,325.00
86,999.88 9,569,986.80 0 86,999.88
330.00 2,805,000.00 0 330.00
12,485.00 8,040,340.00 0 12,485.00
261,299.99 65,324,997.50 0 261,299.99
103.00 0.00 0 103.00
1,812.99 2,810,134.50 0 1,812.99
9,646.00 0.00 0 9,646.00
835.00 16,633,200.00 150 835.00
112,476.00 3,486,756.00 0 112,476.00
4,935.00 0.00 0 4,935.00
1,777.98 2,026,897.20 200 1,777.98
43,230.00 864,600.00 0 43,230.00
14,043.81 702,190.50 0 14,043.81
83,190.00 1,913,370.00 0 83,190.00
110.00 715,000.00 500 110.00
1,339.80 234,465.00 50 1,339.80
64.62 45,234.00 0 64.62
512,204.00 7,683,060.00 0 512,204.00
130,999.00 9,169,930.00 20 130,999.00
52,410.60 3,668,742.00 0 52,410.60
237.00 319,950.00 0 237.00
237.00 7,110,000.00 0 237.00
3,850.00 92,400.00 0 3,850.00
3,468.48 190,766.40 0 3,468.48
7,124.00 712,400.00 100 7,124.00
8,322.59 2,796,390.24 0 8,322.59
10,351.00 745,272.00 0 10,351.00
916.66 219,998.40 0 916.66
63.00 693,000.00 300 63.00
943.00 5,516,550.00 0 943.00
942.99 18,925,809.30 0 942.99
545.00 10,594,800.00 720 545.00
77.00 292,600.00 0 77.00
63.99 76,788.00 0 63.99
63.99 191,970.00 0 63.99
247.00 864,500.00 500 247.00
230.00 690,000.00 0 230.00
33,900.00 0.00 0 33,900.00
519.02 3,840,748.00 500 519.02
11,738.00 3,521,400.00 60 11,738.00
17,231.94 516,958.20 15 17,231.94
2,399.67 3,311,544.60 900 2,399.67
16,764.00 5,029,200.00 0 16,764.00
15,716.80 0.00 0 15,716.80
4,284.00 6,426,000.00 500 4,284.00
12,780.00 6,032,160.00 0 12,780.00
5,005.00 10,510,500.00 0 5,005.00
40,713.23 0.00 0 40,713.23
70,207.50 0.00 0 70,207.50
19,586.87 0.00 0 19,586.87
29,380.31 0.00 0 29,380.31
101.00 4,070,300.00 1000 101.00
2,973.00 698,655.00 10 2,973.00
1,309.99 78,599.40 60 1,309.99
5,003.46 0.00 0 5,003.46
10,029.00 0.00 0 10,029.00
10,531.00 336,992.00 0 10,531.00
323.40 0.00 0 323.40
9,900.00 0.00 0 9,900.00
28,160.00 0.00 0 28,160.00
1,201.20 600,600.00 500 1,201.20
245,700.00 0.00 0 245,700.00
738.99 665,091.00 0 738.99
4,940.00 19,760,000.00 0 4,940.00
4,750.00 4,275,000.00 0 4,750.00
1,404.00 5,517,720.00 0 1,404.00
5,372.53 2,417,638.50 0 5,372.53
599.99 0.00 0 599.99
1,364.00 30,553,600.00 0 1,364.00
2,413.98 4,924,519.20 0 2,413.98
4,550.00 1,365,000.00 0 4,550.00
1,905.00 190,500.00 0 1,905.00
626.00 3,505,600.00 0 626.00
13,299.00 305,877.00 0 13,299.00
4.97 129,220.00 0 4.97
2,953.99 0.00 0 2,953.99
5,927.99 7,706,387.00 600 5,927.99
119,756.00 8,382,920.00 0 119,756.00
33.00 445,500.00 9500 33.00
1,152.00 645,120.00 50 1,152.00
17,160.00 2,574,000.00 25 17,160.00
2,145.00 0.00 0 2,145.00
1,822.00 0.00 0 1,822.00
531.01 132,752.50 0 531.01
5,900.00 531,000.00 0 5,900.00
104.00 520,000.00 0 104.00
133.00 598,500.00 0 133.00
135.00 175,500.00 0 135.00
106.99 181,883.00 0 106.99
1,151.99 0.00 0 1,151.99
6,930.00 4,158,000.00 150 6,930.00
12,211.00 3,358,025.00 0 12,211.00
86.00 0.00 0 86.00
86.00 0.00 0 86.00
993.00 397,200.00 0 993.00
3,025.00 272,250.00 0 3,025.00
4,873.00 1,315,710.00 0 4,873.00
5,999.94 0.00 0 5,999.94
15,510.00 0.00 0 15,510.00
21,670.00 1,300,200.00 25 21,670.00
108,454.00 5,422,700.00 0 108,454.00
208,638.98 7,302,364.30 0 208,638.98
208,639.00 21,907,095.00 0 208,639.00
7,260.00 798,600.00 0 7,260.00
27,500.00 0.00 0 27,500.00
569,800.00 5,698,000.00 0 569,800.00
1,001.00 0.00 0 1,001.00
1,014.58 3,043,740.00 1000 1,014.58
9,878.00 0.00 0 9,878.00
1,408.00 422,400.00 100 1,408.00
785.00 1,570,000.00 0 785.00
597.30 716,760.00 0 597.30
1,072.00 1,072,000.00 0 1,072.00
152,880.00 29,964,480.00 196 152,880.00
83,950.00 1,679,000.00 0 83,950.00
25,300.00 2,530,000.00 0 25,300.00
4,956.00 247,800.00 0 4,956.00
3,234.00 0.00 0 3,234.00
44,390.50 3,551,240.00 0 44,390.50
32,999.96 122,099,852.00 500 32,999.96
1,679,980.50 8,399,902.50 5 1,679,980.50
3,400,000.00 10,200,000.00 3 3,400,000.00
18,358.00 2,202,960.00 0 18,358.00
73.99 0.00 0 73.99
79.00 1,422,000.00 1000 79.00
10,758.00 1,775,070.00 0 10,758.00
4,792.70 1,667,859.60 0 4,792.70
1,333.00 3,199,200.00 0 1,333.00
1,333.00 7,998,000.00 0 1,333.00
77.00 4,558,400.00 1000 77.00
41,235.00 0.00 0 41,235.00
1,015.00 4,232,550.00 1200 1,015.00
389.99 818,979.00 0 389.99
3,468.36 0.00 0 3,468.36
3,410.00 0.00 0 3,410.00
3,741.37 0.00 0 3,741.37
173.99 0.00 0 173.99
174.00 87,000.00 0 174.00
207.00 6,831,000.00 500 207.00
244.99 1,102,455.00 0 244.99
290.99 320,089.00 0 290.99
1,139.99 3,761,967.00 0 1,139.99
234.88 1,879,040.00 0 234.88
8,002.50 264,082.50 0 8,002.50
792.00 950,400.00 0 792.00
8,003.00 0.00 0 8,003.00
6,900.00 0.00 0 6,900.00
19,250.00 1,636,250.00 0 19,250.00
15,400.00 0.00 0 15,400.00
35,750.00 0.00 0 35,750.00
38,500.00 1,925,000.00 25 38,500.00
34,650.00 1,489,950.00 0 34,650.00
55.00 522,500.00 0 55.00
7,788.00 3,489,024.00 0 7,788.00
5,225.00 8,621,250.00 1650 5,225.00
4,460.00 19,624,000.00 0 4,460.00
4,835.00 4,351,500.00 0 4,835.00
154,399.99 0.00 0 154,399.99
110,968.00 33,290,400.00 0 110,968.00
50,685.00 4,967,130.00 0 50,685.00
162.99 277,083.00 0 162.99
162.99 1,629,900.00 0 162.99
2,475.00 0.00 0 2,475.00
51,220.00 1,229,280.00 0 51,220.00
7,920.00 1,425,600.00 0 7,920.00
345.60 587,520.00 0 345.60
4,750.00 313,500.00 0 4,750.00
34,177.00 341,770.00 0 34,177.00
34,177.00 512,655.00 0 34,177.00
43,995.00 439,950.00 0 43,995.00
88.99 0.00 0 88.99
23,474.00 234,740.00 0 23,474.00
10,400.00 0.00 0 10,400.00
11,275.00 7,385,125.00 108 11,275.00
10,125.50 0.00 0 10,125.50
11,231.00 2,021,580.00 0 11,231.00
1,026.99 1,632,914.10 300 1,026.99
2,517.90 0.00 0 2,517.90
277.98 1,848,567.00 3000 277.98
1,089.00 871,200.00 100 1,089.00
50,697.00 0.00 0 50,697.00
1,881.00 255,816.00 0 1,881.00
11,231.00 898,480.00 40 11,231.00
950,000.00 950,000.00 1 950,000.00
949,855.50 24,696,243.00 7 949,855.50
5,555.00 733,260.00 15 5,555.00
2,222.00 0.00 0 2,222.00
1,842.00 0.00 0 1,842.00
7,315.00 0.00 0 7,315.00
7,315.00 3,950,100.00 0 7,315.00
15,060.08 210,841.12 0 15,060.08
15,060.00 2,891,520.00 0 15,060.00
2,995.99 898,797.00 0 2,995.99
2,836.97 765,981.90 0 2,836.97
302.99 25,548,116.80 2720 302.99
83,950.00 18,888,750.00 30 83,950.00
959.94 0.00 0 959.94
83,950.00 37,357,750.00 0 83,950.00
462.99 0.00 0 462.99
462.99 439,840.50 0 462.99
1,033.00 0.00 0 1,033.00
1,936.99 290,548.50 0 1,936.99
1,289.00 773,400.00 100 1,289.00
230.00 4,646,000.00 0 230.00
132.99 192,835.50 0 132.99
125,384.00 24,575,264.00 30 125,384.00
125,384.00 0.00 0 125,384.00
43,499.99 1,087,499.75 0 43,499.99
7,920.00 0.00 0 7,920.00
539.00 0.00 0 539.00
479.60 0.00 0 479.60
33,962.00 3,396,200.00 50 33,962.00
7,513.00 0.00 0 7,513.00
3,674.99 1,102,497.00 0 3,674.99
105.99 9,221,130.00 0 105.99
177.00 424,800.00 0 177.00
221.00 0.00 0 221.00
236.00 472,000.00 0 236.00
3,102.00 2,791,800.00 0 3,102.00
11,524.99 0.00 0 11,524.99
523.00 0.00 0 523.00
558.00 1,116,000.00 0 558.00
159.99 0.00 0 159.99
80.00 72,000.00 0 80.00
8,250.00 16,632,000.00 120 8,250.00
3,950.00 395,000.00 0 3,950.00
224.40 336,600.00 500 224.40
6,447.10 0.00 0 6,447.10
3,045.00 8,221,500.00 0 3,045.00
5,409.00 13,847,040.00 0 5,409.00
3,584.90 659,621.60 0 3,584.90
25,344.00 456,192.00 3 25,344.00
105.00 3,097,500.00 1000 105.00
4,675.00 0.00 0 4,675.00
15,620.00 14,058,000.00 0 15,620.00
127.00 9,569,450.00 0 127.00
112,000.00 1,456,000.00 0 112,000.00
140.99 0.00 0 140.99
136.00 748,000.00 0 136.00
4,312.00 7,244,160.00 0 4,312.00
7,623.00 0.00 0 7,623.00
8,129.00 0.00 0 8,129.00
24,000.00 0.00 0 24,000.00
193.49 135,443.00 0 193.49
630.00 189,000.00 0 630.00
2,521.99 13,870,945.00 0 2,521.99
1,637.99 16,379,900.00 0 1,637.99
25,839.00 775,170.00 0 25,839.00
1,760.00 9,081,600.00 0 1,760.00
712.00 0.00 0 712.00
110,968.00 10,541,960.00 0 110,968.00
87,000.00 46,545,000.00 160 87,000.00
69,712.50 0.00 0 69,712.50
19,360.00 0.00 0 19,360.00
3,300.00 75,900.00 20 3,300.00
6,325.00 632,500.00 0 6,325.00
105,000.00 1,890,000.00 18 105,000.00
1,899,985.54 17,099,869.86 9 1,899,985.54
299.99 659,978.00 0 299.99
10,670.00 41,826,400.00 490 10,670.00
385.00 46,200.00 0 385.00
368.99 482,638.92 120 368.99
1,153.00 0.00 0 1,153.00
14,630.00 2,926,000.00 0 14,630.00
10,010.00 420,420.00 42 10,010.00
3,223.00 225,610.00 40 3,223.00
2,860.00 6,758,180.00 0 2,860.00
3,796.00 30,368.00 8 3,796.00
1,199.00 0.00 0 1,199.00
13,846.25 69,231.25 2 13,846.25
12,670.62 202,729.92 0 12,670.62
56.00 6,020,000.00 3000 56.00
12,389.00 12,104,053.00 125 12,389.00
1,184.00 0.00 0 1,184.00
124,355.00 994,840.00 0 124,355.00
19,481.00 0.00 0 19,481.00
1,950.00 234,000.00 0 1,950.00
3,924.00 981,000.00 0 3,924.00
3,923.92 0.00 0 3,923.92
3,867.00 0.00 0 3,867.00
797.00 2,391,000.00 0 797.00
746.99 672,291.00 0 746.99
47,206.99 16,050,376.60 20 47,206.99
13,441.90 0.00 0 13,441.90
879,832.80 3,519,331.20 4 879,832.80
880,000.00 5,280,000.00 1 880,000.00
1,509,993.50 7,549,967.50 5 1,509,993.50
29,562.50 886,875.00 0 29,562.50
12,936.00 0.00 0 12,936.00
77.00 192,500.00 0 77.00
3,721.66 0.00 0 3,721.66
61.99 619,900.00 0 61.99
9,045.99 271,379.70 30 9,045.99
61.00 0.00 0 61.00
84.99 84,990.00 0 84.99
521.21 0.00 0 521.21
92,040.00 4,141,800.00 0 92,040.00
18,810.00 1,410,750.00 0 18,810.00
10,377.40 9,339,660.00 0 10,377.40
14,130.60 5,652,240.00 0 14,130.60
231.00 577,500.00 0 231.00
236.00 849,600.00 0 236.00
295.00 0.00 0 295.00
295.00 1,209,500.00 0 295.00
245.00 1,960,000.00 0 245.00
120.00 0.00 0 120.00
1,188.00 59,400.00 20 1,188.00
1,188.00 712,800.00 500 1,188.00
1,796.66 0.00 0 1,796.66
1,925.00 5,659,500.00 0 1,925.00
1,178.99 2,122,182.00 0 1,178.99
911.00 637,700.00 0 911.00
786.50 2,359,500.00 1500 786.50
7,630.00 0.00 0 7,630.00
272.99 163,794.00 0 272.99
35,545.99 23,033,801.52 40 35,545.99
52,498.60 4,199,888.00 0 52,498.60
10,714.00 0.00 0 10,714.00
67.00 167,500.00 0 67.00
73.99 1,487,199.00 0 73.99
4,446.00 671,346.00 0 4,446.00
5,637.50 0.00 0 5,637.50
3,575.00 18,947,500.00 0 3,575.00
18,191.25 0.00 0 18,191.25
83,950.00 5,037,000.00 0 83,950.00
227,366.56 0.00 0 227,366.56
28,300.00 0.00 0 28,300.00
20,240.00 404,800.00 0 20,240.00
122,521.00 9,311,596.00 0 122,521.00
133,997.60 2,947,947.20 0 133,997.60
1,650,000.00 9,900,000.00 0 1,650,000.00
13,200.00 0.00 0 13,200.00
23,100.00 0.00 0 23,100.00
20,699.80 496,795.20 0 20,699.80
117.00 1,210,950.00 0 117.00
226.00 2,034,000.00 0 226.00
2,200.00 0.00 0 2,200.00
6,840.00 0.00 0 6,840.00
16,789.00 12,591,750.00 0 16,789.00
207.99 2,537,478.00 1000 207.99
745.00 223,500.00 0 745.00
453,000.00 0.00 0 453,000.00
8,800.00 2,904,000.00 330 8,800.00
13,202.00 132,020.00 0 13,202.00
13,202.00 2,640,400.00 0 13,202.00
6,989.00 16,074,700.00 175 6,989.00
544.00 0.00 0 544.00
593.00 0.00 0 593.00
1,575.00 2,677,500.00 0 1,575.00
2,380.00 3,332,000.00 470 2,380.00
2,379.96 3,569,940.00 0 2,379.96
149,264.50 34,778,628.50 20 149,264.50
371.99 0.00 0 371.99
548,876.59 2,744,382.95 0 548,876.59
335,800.00 1,007,400.00 0 335,800.00
601,707.00 3,008,535.00 0 601,707.00
601,707.00 0.00 0 601,707.00
188,662.99 0.00 0 188,662.99
323.00 193,800.00 0 323.00
74,996.34 0.00 0 74,996.34
36,621.75 1,464,870.00 0 36,621.75
1,286.00 0.00 0 1,286.00
1,882.00 0.00 0 1,882.00
660.00 0.00 0 660.00
2,121.99 4,095,440.70 0 2,121.99
1,600.50 0.00 0 1,600.50
37,372.50 0.00 0 37,372.50
37,595.25 5,000,168.25 0 37,595.25
93.00 2,892,300.00 2000 93.00
53,890.00 2,155,600.00 0 53,890.00
53,889.99 2,694,499.50 0 53,889.99
38,599.99 2,122,999.45 0 38,599.99
1,400.00 1,820,000.00 0 1,400.00
2,267.99 0.00 0 2,267.99
12,540.00 2,633,400.00 0 12,540.00
3,589.96 592,343.40 0 3,589.96
1,018.00 3,054,000.00 150 1,018.00
1,747.99 0.00 0 1,747.99
1,748.00 6,817,200.00 0 1,748.00
3,999.98 0.00 0 3,999.98
6,160.00 18,480.00 0 6,160.00
330.00 1,320,000.00 0 330.00
39,000.00 0.00 0 39,000.00
6,468.00 0.00 0 6,468.00
123.00 0.00 0 123.00
85.99 429,950.00 0 85.99
128.99 154,788.00 0 128.99
6,413.00 0.00 0 6,413.00
110.00 1,045,000.00 1000 110.00
21,780.00 0.00 0 21,780.00
21,780.00 8,494,200.00 0 21,780.00
21,780.00 3,484,800.00 10 21,780.00
8,100.00 486,000.00 0 8,100.00
10,210.00 1,225,200.00 0 10,210.00
11,562.00 693,720.00 0 11,562.00
11,235.00 842,625.00 0 11,235.00
120,650.00 0.00 0 120,650.00
44,390.50 4,439,050.00 60 44,390.50
674.46 0.00 0 674.46
43.00 0.00 0 43.00

0.00
1,527,151,880.57
64,647.55 64,647.55 1 64,647.55

367,400.00 5,878,400.00 0 367,400.00
448,800.00 5,385,600.00 0 448,800.00
24,200.00 726,000.00 0 24,200.00
24,200.00 726,000.00 0 24,200.00
24,200.00 0.00 0 24,200.00
29,766.00 297,660.00 0 29,766.00
935,000.00 15,895,000.00 0 935,000.00
385,000.00 6,545,000.00 0 385,000.00
105,999.99 211,999.98 0 105,999.99
2,702,700.00 0.00 0 2,702,700.00
25,000.00 0.00 0 25,000.00
10,000.00 0.00 0 10,000.00
93,729.02 1,499,664.32 0 93,729.02
93,729.02 1,499,664.32 0 93,729.02
385.00 0.00 0 385.00
25,297.80 0.00 0 25,297.80
47,117.00 4,711,700.00 0 47,117.00
5,096.00 509,600.00 100 5,096.00
7,700.00 616,000.00 0 7,700.00
7,700.00 154,000.00 0 7,700.00
14,850.00 0.00 0 14,850.00
1,579.99 157,999.00 100 1,579.99
1,580.00 474,000.00 0 1,580.00
1,655.50 165,550.00 0 1,655.50
41,599.79 0.00 0 41,599.79
7,212.70 0.00 0 7,212.70
712,399.60 2,137,198.80 0 712,399.60
121,968.00 0.00 0 121,968.00
1,455,300.00 1,455,300.00
2,910,600.00 0
38,500.00 1,424,500.00 0 38,500.00
6,600.00 396,000.00 0 6,600.00
3,960.00 0.00 0 3,960.00
3,960.00 79,200.00 0 3,960.00
3,382.50 50,737.50 0 3,382.50
19,800.00 396,000.00 0 19,800.00
21,285.00 808,830.00 0 21,285.00
29,562.50 1,448,562.50 0 29,562.50
383,000.20 0.00 0 383,000.20
450,000.00 0.00 0 450,000.00
81,400.00 732,600.00 0 81,400.00
62,920.00 2,076,360.00 0 62,920.00
73,480.00 2,498,320.00 0 73,480.00
1,137.99 9,900,513.00 2100 1,137.99
1,430.00 0.00 0 1,430.00
1,429.96 4,146,884.00 100 1,429.96
1,489.92 0.00 0 1,489.92
1,869.94 0.00 0 1,869.94
162,580.00 0.00 0 162,580.00
477,205.00 2,386,025.00 0 477,205.00
477,205.00 0.00 0 477,205.00
94,600.00 283,800.00 0 94,600.00
94,600.00 283,800.00 0 94,600.00
94,600.00 283,800.00 0 94,600.00
247,500.00 0.00 0 247,500.00
108,900.00 3,811,500.00 0 108,900.00
25,960.00 778,800.00 0 25,960.00
38,500.00 192,500.00 0 38,500.00
238,040.00 0.00 0 238,040.00
238,040.00 0.00 0 238,040.00
62,617.50 0.00 0 62,617.50
9,599.99 95,999.90 0 9,599.99
20,515.00 0.00 0 20,515.00
5,937.47 118,749.40 0 5,937.47
7,703.08 154,061.60 0 7,703.08
7,923.30 0.00 0 7,923.30
7,369.35 0.00 0 7,369.35
17,367.73 0.00 0 17,367.73
8,107.00 0.00 0 8,107.00
31,329.08 1,378,479.52 0 31,329.08
89,999.99 0.00 0 89,999.99
42,800.00 0.00 0 42,800.00
46,099.99 0.00 0 46,099.99
56,799.99 1,703,999.70 0 56,799.99
54,138.99 595,528.89 0 54,138.99
36,011.99 0.00 0 36,011.99
12,860.00 385,800.00 0 12,860.00
80,000.00 80,000.00 0 80,000.00
32,500.00 975,000.00 0 32,500.00
26,070.00 0.00 0 26,070.00
18,450.00 0.00 0 18,450.00
9,590.00 0.00 0 9,590.00
18,449.99 368,999.80 0 18,449.99
42,130.00 2,106,500.00 20 42,130.00
42,130.00 2,106,500.00 0 42,130.00
681,780.00 1,363,560.00 0 681,780.00
4,555.87 0.00 0 4,555.87
53,856.00 0.00 0 53,856.00
12,574.00 176,036.00 0 12,574.00
12,574.00 276,628.00 0 12,574.00
13,202.70 290,459.40 0 13,202.70
111,430.00 445,720.00 0 111,430.00
111,430.00 891,440.00 0 111,430.00
111,430.00 445,720.00 0 111,430.00
38,500.00 1,155,000.00 0 38,500.00
38,500.00 1,925,000.00 0 38,500.00
3,080,000.00 30,800,000.00 0 3,080,000.00
3,360.00 110,880.00 0 3,360.00
23,925.00 0.00 0 23,925.00
4,950,000.00 4,950,000.00 1 4,950,000.00
657,129.00 657,129.00 0 657,129.00
60,799.99 0.00 0 60,799.99
46,200.00 1,755,600.00 1 46,200.00
4,812.99 0.00 0 4,812.99
4,600.00 8,740,000.00 150 4,600.00
3,795.00 14,421,000.00 50 3,795.00
3,795.00 15,749,250.00 300 3,795.00
3,795.00 9,867,000.00 565 3,795.00
4,499.99 0.00 0 4,499.99
273,900.00 2,739,000.00 0 273,900.00
273,900.00 3,560,700.00 0 273,900.00
850.00 255,000.00 100 850.00
850.00 1,445,000.00 100 850.00
850.00 0.00 0 850.00
97,900.00 783,200.00 0 97,900.00
18,883.15 0.00 0 18,883.15
6,269.67 313,483.50 0 6,269.67
14,575.00 728,750.00 0 14,575.00
6,270.00 4,075,500.00 0 6,270.00
6,270.00 1,254,000.00 0 6,270.00
6,270.00 0.00 0 6,270.00
7,795.48 2,728,418.00 0 7,795.48
6,270.00 0.00 0 6,270.00
14,576.05 728,802.50 0 14,576.05
14,576.06 3,352,493.80 0 14,576.06
15,178.41 8,348,125.50 0 15,178.41
10,000.00 1,000,000.00 0 10,000.00
10,000.00 1,000,000.00 0 10,000.00
10,000.00 1,000,000.00 0 10,000.00
15,400.00 13,090,000.00 0 15,400.00
14,575.00 4,372,500.00 0 14,575.00
23,750.00 2,850,000.00 0 23,750.00
16,500.00 313,500.00 0 16,500.00
16,500.00 495,000.00 0 16,500.00
2,087.25 375,705.00 0 2,087.25
16,500.00 511,500.00 0 16,500.00
16,500.00 148,500.00 0 16,500.00
16,500.00 627,000.00 0 16,500.00
1,427.07 85,624.00 0 1,427.07
7,187.50 603,750.00 0 7,187.50
7,187.50 258,750.00 0 7,187.50
7,187.50 258,750.00 0 7,187.50
1,427.07 68,499.20 0 1,427.07
1,375.00 82,500.00 0 1,375.00
1,380.50 381,018.00 0 1,380.50
1,127.50 121,770.00 0 1,127.50
1,127.50 7,892.50 0 1,127.50
24,200.00 145,200.00 0 24,200.00
16,500.00 247,500.00 0 16,500.00
24,200.00 242,000.00 0 24,200.00
16,500.00 313,500.00 0 16,500.00
16,500.00 214,500.00 0 16,500.00
16,500.00 396,000.00 0 16,500.00
24,200.00 193,600.00 0 24,200.00
16,500.00 330,000.00 0 16,500.00
1,380.50 298,188.00 0 1,380.50
16,500.00 132,000.00 0 16,500.00
7,187.50 345,000.00 0 7,187.50
7,187.50 345,000.00 0 7,187.50
8,750.00 420,000.00 0 8,750.00
8,750.00 315,000.00 0 8,750.00
8,750.00 210,000.00 0 8,750.00
22,000.00 0.00 0 22,000.00
561,440.00 561,440.00 0 561,440.00
2,128.50 106,425.00 0 2,128.50
2,128.50 106,425.00 0 2,128.50
16,060.00 0.00 0 16,060.00
20,020.00 0.00 0 20,020.00
32,340.00 0.00 0 32,340.00
23,100.00 115,500.00 0 23,100.00
54,560.00 872,960.00 7 54,560.00
3,943.00 70,974.00 0 3,943.00
54,560.00 5,456,000.00 0 54,560.00
57,200.00 1,601,600.00 0 57,200.00
103,400.00 1,137,400.00 0 103,400.00
53,900.00 431,200.00 0 53,900.00
1,500.00 0.00 0 1,500.00
2,145.00 0.00 0 2,145.00
156,600.00 0.00 0 156,600.00
590.00 1,932,250.00 0 590.00
1,650.00 1,980,000.00 0 1,650.00
2,244.00 2,019,600.00 0 2,244.00
880.00 1,100,000.00 100 880.00
1,284,140.00 28,251,080.00 0 1,284,140.00
5,684.00 829,864.00 40 5,684.00
1,284,140.00 37,240,060.00 0 1,284,140.00
23,650.00 24,123,000.00 0 23,650.00
32,450.00 194,700.00 0 32,450.00
78,309.00 1,174,635.00 0 78,309.00
112,711.50 13,750,803.00 0 112,711.50
11,550.00 46,200.00 0 11,550.00
440,000.00 0.00 0 440,000.00
513,700.00 0.00 0 513,700.00
103,199.98 2,889,599.44 0 103,199.98
142,599.60 712,998.00 0 142,599.60
12,675.00 240,825.00 19 12,675.00
37,371.00 0.00 0 37,371.00
2,461.12 2,338,064.00 0 2,461.12
2,760.00 4,140,000.00 0 2,760.00
161,700.00 1,778,700.00 0 161,700.00
37,550.80 0.00 0 37,550.80
3,010,680.20 6,021,360.40 0 3,010,680.20
3,010,680.20 9,032,040.60 0 3,010,680.20
3,010,680.20 9,032,040.60 0 3,010,680.20
467,500.00 0.00 0 467,500.00
57,200.00 2,802,800.00 0 57,200.00
25,872.00 2,587,200.00 0 25,872.00
18,839.98 4,992,594.70 0 18,839.98
19,800.00 1,782,000.00 0 19,800.00
35,200.00 2,816,000.00 0 35,200.00
1,155,000.00 0.00 0 1,155,000.00
29,550.00 561,450.00 0 29,550.00
14,595.21 145,952.10 0 14,595.21
14,595.21 145,952.10 0 14,595.21
6,600.00 330,000.00 0 6,600.00
12,000.00 1,200,000.00 0 12,000.00
6,930.00 3,465,000.00 0 6,930.00
6,930.00 693,000.00 0 6,930.00
28,300.00 0.00 0 28,300.00
310.99 248,792.00 0 310.99
311.30 778,250.00 0 311.30
311.00 0.00 0 311.00
311.00 248,800.00 0 311.00
1,529.00 3,058,000.00 0 1,529.00
582,652.00 2,913,260.00 0 582,652.00
1,553,739.00 0.00 0 1,553,739.00
605,000.00 3,630,000.00 2 605,000.00
8,499.70 849,970.00 0 8,499.70
41,800.00 0.00 0 41,800.00
38,136.00 0.00 0 38,136.00
28,680.98 0.00 0 28,680.98
1,542.00 20,971,200.00 1200 1,542.00
158,400.00 158,400.00
1,584,000.00 0
152,350.00 152,350.00
1,523,500.00 0
152,350.00 152,350.00
761,750.00 0
314,299.70 942,899.10 0 314,299.70
959,075.00 959,075.00 0 959,075.00
143.00 1,430,000.00 0 143.00
176.00 0.00 0 176.00
79,200.00 792,000.00 0 79,200.00
18,150.00 1,597,200.00 0 18,150.00
181.50 3,630,000.00 0 181.50
214.50 3,646,500.00 0 214.50
247.50 2,970,000.00 0 247.50
132,000.00 4,356,000.00 0 132,000.00
30,800.00 184,800.00 4 30,800.00
562,975.60 0.00 0 562,975.60
29,000.00 580,000.00 6 29,000.00
77,599.99 0.00 0 77,599.99
136,299.99 0.00 0 136,299.99
136,290.00 3,270,960.00 0 136,290.00
173,558.00 0.00 0 173,558.00
4,070.00 0.00 0 4,070.00
157,615.24 3,940,381.00 0 157,615.24
157,615.24 2,364,228.60 0 157,615.24
19,360.00 8,712,000.00 450 19,360.00
166,016.00 0.00 0 166,016.00
88,999.99 3,915,999.56 16 88,999.99
137,500.00 7,287,500.00 0 137,500.00
958,375.00 1,916,750.00 0 958,375.00
687,800.19 1,375,600.38 0 687,800.19
16,500.00 1,386,000.00 0 16,500.00
20,900.00 2,508,000.00 0 20,900.00
29,700.00 3,861,000.00 0 29,700.00
1,106,021.00 0.00 0 1,106,021.00
21,780.00 0.00 0 21,780.00
21,780.00 4,356,000.00 40 21,780.00
31,300.00 10,172,500.00 0 31,300.00
38,299.97 8,617,493.25 0 38,299.97
16,000.00 0.00 0 16,000.00
139,700.00 279,400.00 0 139,700.00
1,265,999.90 2,531,999.80 0 1,265,999.90
1,537,999.65 0.00 0 1,537,999.65
1,914,000.00 9,570,000.00 0 1,914,000.00
825,000.00 825,000.00 0 825,000.00
35,999.99 0.00 0 35,999.99
2,789.99 1,088,096.10 0 2,789.99
2,789.99 747,717.32 0 2,789.99
2,789.99 753,297.30 0 2,789.99
2,789.99 892,796.80 90 2,789.99
2,789.99 0.00 0 2,789.99
654,500.00 6,545,000.00 0 654,500.00
3,159,750.00 3,159,750.00 0 3,159,750.00
5,630,625.00 5,630,625.00 0 5,630,625.00
60,334.00 60,334.00 0 60,334.00
757,041.00 757,041.00 0 757,041.00
937,979.00 937,979.00 0 937,979.00
301,699.20 905,097.60 1 301,699.20
15,371.66 768,583.00 0 15,371.66
2,500.00 375,000.00 0 2,500.00
12,430.00 0.00 0 12,430.00
7,370.00 368,500.00 0 7,370.00
12,429.64 372,889.20 0 12,429.64
7,923.30 158,466.00 0 7,923.30
10,008.76 500,438.00 0 10,008.76
15,371.66 2,305,749.00 0 15,371.66
2,970,000.00 2,970,000.00 0 2,970,000.00
2,100.00 0.00 0 2,100.00
4,345.00 260,700.00 0 4,345.00
6,508.77 325,438.50 50 6,508.77
4,900.00 235,200.00 0 4,900.00
4,900.00 387,100.00 0 4,900.00
207,680.00 415,360.00 0 207,680.00
21,780.00 1,633,500.00 0 21,780.00
12,375.00 86,625.00 0 12,375.00
13,974.51 698,725.50 50 13,974.51
257,400.00 0.00 0 257,400.00
148,500.00 0.00 0 148,500.00
1,950.00 195,000.00 0 1,950.00
1,111.00 0.00 0 1,111.00
16,500.00 0.00 0 16,500.00
311,300.00 0.00 0 311,300.00
311,300.00 0.00 0 311,300.00
8,646.00 11,239,800.00 200 8,646.00
13,974.51 0.00 0 13,974.51
3,400.10 0.00 0 3,400.10
482,625.00 965,250.00 0 482,625.00
726,000.00 2,178,000.00 0 726,000.00
965,250.00 1,930,500.00 0 965,250.00
1,000.00 600,000.00 50 1,000.00
8,004.15 0.00 0 8,004.15
156,640.00 626,560.00 1 156,640.00
19,800.00 0.00 0 19,800.00
1,237,500.00 12,375,000.00 0 1,237,500.00
12,546.27 75,277.62 0 12,546.27
9,735.00 2,433,750.00 250 9,735.00
0.00 0
89,328.50 3,215,826.00 0 89,328.50
84,600.05 9,136,805.40 72 84,600.05
88,044.81 9,508,839.48 0 88,044.81
1,751,720.52 3,503,441.04 0 1,751,720.52
32,799.99 0.00 0 32,799.99
33,537.99 0.00 0 33,537.99
32,799.99 0.00 0 32,799.99
30,946.00 742,704.00 0 30,946.00
687,500.00 3,437,500.00 0 687,500.00
577,259.92 0.00 0 577,259.92
32,799.99 0.00 0 32,799.99
95,134.04 5,708,042.40 0 95,134.04
943,679.11 0.00 0 943,679.11
87,151.90 3,137,468.40 0 87,151.90
154,000.00 0.00 0 154,000.00
62,000.00 0.00 0 62,000.00
71,084.19 71,084.19
0.00 0
55,000.00 7,920,000.00 0 55,000.00
55,000.00 9,900,000.00 0 55,000.00
57,000.00 8,208,000.00 0 57,000.00
72,948.48 7,294,848.00 0 72,948.48
71,813.89 0.00 0 71,813.89
62,288.66 4,484,783.52 0 62,288.66
1,122,000.00 6,732,000.00 0 1,122,000.00
28,014.98 672,359.52 0 28,014.98
27,030.30 0.00 0 27,030.30
31,664.99 9,499,497.00 0 31,664.99
29,880.00 0.00 0 29,880.00
68,428.80 3,284,582.40 0 68,428.80
5,062,200.00 10,124,400.00 0 5,062,200.00
42,357.99 1,016,591.76 0 42,357.99
444,899.40 444,899.40 0 444,899.40
416,100.30 416,100.30 0 416,100.30
22,534.97 811,258.92 0 22,534.97
22,534.98 540,839.52 0 22,534.98
23,300.00 0.00 0 23,300.00
23,300.00 1,118,400.00 0 23,300.00
20,300.00 0.00 0 20,300.00
22,992.00 3,034,944.00 60 22,992.00
22,500.00 1,350,000.00 0 22,500.00
20,609.99 494,639.76 0 20,609.99
18,487.99 0.00 0 18,487.99
177,408.00 177,408.00 0 177,408.00
21,324.99 1,279,499.40 0 21,324.99
66,624.98 1,598,999.52 0 66,624.98
0.00 0
51,700.00 2,326,500.00 0 51,700.00
51,700.00 2,326,500.00 0 51,700.00
225,500.00 225,500.00 0 225,500.00
225,500.00 225,500.00 0 225,500.00
214,060.00 0.00 0 214,060.00
15,400.00 323,400.00 0 15,400.00
57,200.00 2,516,800.00 0 57,200.00
67,100.00 4,026,000.00 0 67,100.00
77,000.00 3,080,000.00 0 77,000.00
67,100.00 1,409,100.00 0 67,100.00
501,600.00 501,600.00 0 501,600.00
62,700.00 0.00 0 62,700.00
31,240.00 312,400.00 0 31,240.00
25,300.00 379,500.00 0 25,300.00
27,500.00 412,500.00 0 27,500.00
27,500.00 412,500.00 0 27,500.00
27,500.00 412,500.00 0 27,500.00
396,000.00 0.00 0 396,000.00
58,190.00 290,950.00 0 58,190.00
508,200.00 1,016,400.00 0 508,200.00
836,000.00 0.00 0 836,000.00
836,000.00 0.00 0 836,000.00
836,000.00 0.00 0 836,000.00
50,050.00 150,150.00 0 50,050.00
187,770.00 1,877,700.00 0 187,770.00
203,500.00 1,017,500.00 0 203,500.00
203,500.00 1,424,500.00 0 203,500.00
164,213.50 328,427.00 0 164,213.50
234,795.00 1,643,565.00 0 234,795.00
133,375.00 933,625.00 0 133,375.00
242,880.00 1,700,160.00 0 242,880.00
72,600.00 1,452,000.00 0 72,600.00
286,000.00 0.00 0 286,000.00
32,560.00 162,800.00 0 32,560.00
45,833.33 687,500.00 0 45,833.33
346,500.00 346,500.00 0 346,500.00
39,600.00 118,800.00 0 39,600.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
30,030.00 450,450.00 0 30,030.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,408,275.00 0 31,295.00
31,625.00 1,106,875.00 0 31,625.00
9,383.00 281,490.00 0 9,383.00
9,383.00 281,490.00 0 9,383.00
9,383.00 328,405.00 0 9,383.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
266,200.00 0.00 0 266,200.00
45,375.00 90,750.00 0 45,375.00
168,960.00 2,196,480.00 0 168,960.00
377,300.00 1,131,900.00 0 377,300.00
377,300.00 754,600.00 0 377,300.00
330,000.00 2,970,000.00 0 330,000.00
137,500.00 0.00 0 137,500.00
137,500.00 0.00 0 137,500.00
398,200.00 796,400.00 0 398,200.00
8,662.50 95,287.50 0 8,662.50
0.00
539,000.00 22,638,000.00 0 539,000.00
462,000.00 38,346,000.00 0 462,000.00
49,973.00 48,723,675.00 0 49,973.00
509,080.00 47,853,520.00 0 509,080.00
6,199.60 18,598.80 0 6,199.60
9,240.00 443,520.00 0 9,240.00
6,930.00 311,850.00 0 6,930.00
6,199.60 18,598.80 0 6,199.60
6,930.00 346,500.00 0 6,930.00
6,199.60 80,594.80 0 6,199.60
350,900.00 138,605,500.00 0 350,900.00
21,780.00 15,246,000.00 0 21,780.00
67,980.00 1,835,460.00 0 67,980.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
45,100.00 12,447,600.00 0 45,100.00
45,100.00 12,447,600.00 0 45,100.00
44,990.00 12,417,240.00 0 44,990.00
44,990.00 12,417,240.00 0 44,990.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 1,485,000.00 0 13,750.00
13,750.00 1,980,000.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
15,070.00 904,200.00 0 15,070.00
15,070.00 7,776,120.00 0 15,070.00
14,960.00 2,692,800.00 0 14,960.00
14,960.00 6,642,240.00 0 14,960.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 3,465,000.00 0 13,750.00
13,750.00 2,970,000.00 0 13,750.00
13,750.00 2,227,500.00 0 13,750.00
13,750.00 2,970,000.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
15,070.00 2,350,920.00 0 15,070.00
15,070.00 7,956,960.00 0 15,070.00
14,960.00 1,795,200.00 0 14,960.00
14,960.00 6,642,240.00 0 14,960.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
15,070.00 4,340,160.00 0 15,070.00
15,070.00 4,340,160.00 0 15,070.00
14,960.00 4,308,480.00 0 14,960.00
14,960.00 4,308,480.00 0 14,960.00
24,750.00 1,237,500.00 0 24,750.00
44,000.00 1,320,000.00 0 44,000.00
15,180.00 1,138,500.00 0 15,180.00
71,390.00 713,900.00 0 71,390.00
56,870.00 1,990,450.00 0 56,870.00
56,870.00 1,706,100.00 0 56,870.00
75,680.00 1,513,600.00 0 75,680.00
75,680.00 1,135,200.00 0 75,680.00
462,000.00 924,000.00 0 462,000.00
60,500.00 2,420,000.00 0 60,500.00
60,500.00 4,114,000.00 0 60,500.00
9,680.00 2,458,720.00 0 9,680.00
34,760.00 1,703,240.00 0 34,760.00
75,790.00 12,884,300.00 0 75,790.00
0.00
300,850.00 23,165,450.00 0 300,850.00
300,850.00 4,211,900.00 0 300,850.00
300,850.00 19,254,400.00 0 300,850.00
1,551,000.00 34,122,000.00 0 1,551,000.00
1,164,746.00 31,448,142.00 0 1,164,746.00
177,100.00 3,896,200.00 0 177,100.00
621,500.00 29,832,000.00 0 621,500.00
621,500.00 46,612,500.00 0 621,500.00
668,800.00 0.00 0 668,800.00
662,486.00 1,987,458.00 0 662,486.00
545,600.00 16,368,000.00 0 545,600.00
545,600.00 9,275,200.00 0 545,600.00
590,260.00 8,263,640.00 0 590,260.00
3,865.40 657,118.00 0 3,865.40
467,544.00 28,520,184.00 0 467,544.00
467,544.00 1,870,176.00 0 467,544.00
467,544.00 10,753,512.00 0 467,544.00
366,410.00 23,083,830.00 0 366,410.00
366,410.00 15,389,220.00 0 366,410.00
366,410.00 28,579,980.00 0 366,410.00
374,440.00 374,440.00 0 374,440.00
374,440.00 1,497,760.00 0 374,440.00
167,805.00 839,025.00 0 167,805.00
167,200.00 10,032,000.00 0 167,200.00
157,701.50 1,103,910.50 0 157,701.50
157,701.50 1,103,910.50 0 157,701.50
168,190.00 1,177,330.00 0 168,190.00
175,219.00 525,657.00 0 175,219.00
210,270.50 630,811.50 0 210,270.50
222,968.10 222,968.10 0 222,968.10
222,968.10 222,968.10 0 222,968.10
222,968.10 445,936.20 0 222,968.10
0.00
1,075,250.00 5,376,250.00 0 1,075,250.00
239,140.00 1,673,980.00 0 239,140.00
196,350.00 981,750.00 0 196,350.00
103,025.65 1,030,256.50 0 103,025.65
132,000.00 3,960,000.00 0 132,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 3,630,000.00 0 605,000.00
605,000.00 3,630,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
14,050.00 702,500.00 0 14,050.00
134,750.00 1,347,500.00 0 134,750.00
134,750.00 4,851,000.00 0 134,750.00
134,750.00 0.00 0 134,750.00
134,750.00 2,021,250.00 0 134,750.00
134,750.00 3,638,250.00 0 134,750.00
134,750.00 4,042,500.00 5 134,750.00
134,750.00 2,695,000.00 0 134,750.00
134,750.00 2,021,250.00 0 134,750.00
134,750.00 269,500.00 0 134,750.00
277,640.00 55,528,000.00 0 277,640.00
467,500.00 2,337,500.00 0 467,500.00
134,750.00 1,617,000.00 0 134,750.00
192,500.00 0.00 0 192,500.00
1,210,000.00 42,350,000.00 0 1,210,000.00
242,000.00 42,108,000.00 0 242,000.00
561,000.00 0.00 0 561,000.00
1,075,250.00 5,376,250.00 0 1,075,250.00
3,355,000.00 10,065,000.00 0 3,355,000.00
110,000.00 0.00 0 110,000.00
841,500.00 841,500.00 0 841,500.00
0.00
495,000.00 1,485,000.00 0 495,000.00
129,999.96 0.00 0 129,999.96
392,040.00 1,176,120.00 0 392,040.00
626,120.00 0.00 0 626,120.00
899.80 3,149,300.00 0 899.80
50,710.00 2,535,500.00 0 50,710.00
2,014,650.00 4,029,300.00 0 2,014,650.00
3,859,350.00 11,578,050.00 0 3,859,350.00
122,760.00 7,979,400.00 0 122,760.00
122,760.00 7,979,400.00 0 122,760.00
34,999.80 0.00 0 34,999.80
1,320.00 1,980,000.00 0 1,320.00
2,918,300.00 2,918,300.00 0 2,918,300.00
61,930.00 309,650.00 0 61,930.00
1,690.99 5,072,970.00 1000 1,690.99
123,600.00 0.00 0 123,600.00
231,264.00 0.00 0 231,264.00
181,500.00 726,000.00 0 181,500.00
0.00
500,500.00 2,002,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 1,501,500.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
1,232,000.00 6,160,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 3,696,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 3,696,000.00 0 1,232,000.00
1,232,000.00 1,232,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,217,700.00 6,088,500.00 0 1,217,700.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 209,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 8,382,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 9,779,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
249,150.00 12,457,500.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 7,474,500.00 0 249,150.00
249,150.00 7,474,500.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 3,503,500.00 0 500,500.00
500,500.00 1,001,000.00 0 500,500.00
500,500.00 1,501,500.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
500,500.00 500,500.00 0 500,500.00
500,500.00 2,502,500.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
415,800.00 2,494,800.00 0 415,800.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
2,916,524,522.79
309,999.99 0.00 0 309,999.99
101,200.00 0.00 0 101,200.00
508,200.00 4,065,600.00 2 508,200.00
68,464.00 0.00 0 68,464.00
3,276,680.00 3,276,680.00 0 3,276,680.00
239,999.94 1,439,999.64 0 239,999.94
5,610,000.00 0.00 0 5,610,000.00
5,060,000.00 0.00 0 5,060,000.00
1,999,999.76 1,999,999.76 0 1,999,999.76
10,782,279.40
959,200.00 13,428,800.00 0 959,200.00

1,760,000.00 8,800,000.00 0 1,760,000.00
1,980,000.00 0.00 0 1,980,000.00
3,080,000.00 30,800,000.00 2 3,080,000.00
2,772,000.00 55,440,000.00 0 2,772,000.00
525,140.00 5,776,540.00 0 525,140.00
962,500.00 3,850,000.00 0 962,500.00
118,095,340.00
24,500.00 0.00 0 24,500.00

0.00
3,045,402,142.19 0.00
MASI S/D THN PENGADAAN 4,572,554,022.76 0.00
1,509,999.70 12,079,997.60 0 1,509,999.70

78,078.00 0.00 0 78,078.00
9,645.90 0.00 0 9,645.90
0.00 0.00 200 9,646.00 1,929,200.00 200 9,646.00
0.00 0.00 600 1,777.98 1,066,788.00 0 1,777.98
130,988.00 6,549,400.00 0 130,988.00
0.00 0.00 10 245,699.90 2,456,999.00 10 245,699.90
0.00 0.00 1600 993.00 1,588,800.00 0 993.00
7,363.00 0.00 200 7,363.00 1,472,600.00 20 7,363.00
0.00 0.00 10 154,399.99 1,543,999.90 0 154,399.99
0.00 0.00 1000 1,842.00 1,842,000.00 200 1,842.00
1,900,000.00 57,000,000.00 0 1,900,000.00
1,153.00 0.00 0 1,153.00
7,629.99 6,866,991.00 1000 7,629.99 7,629,990.00 1180 7,629.99
227,370.00 3,410,550.00 10 227,370.00
0.00 0.00 1000 6,839.99 6,839,990.00 1000 6,839.99
1,146,879.00 1,146,879.00 0 1,146,879.00
0.00 0.00 1500 8,800.00 13,200,000.00 1500 8,800.00
8,844.99 1,326,748.50 1740 8,844.99 15,390,282.60 450 8,844.99
0.00 0.00 30 188,663.00 5,659,890.00 15 188,663.00
1,285.99 0.00 0 1,285.99
661.00 0.00 0 661.00
2,267.99 1,360,794.00 0 2,267.99
123.00 307,500.00 2000 123.00
90,048,860.10 60,620,539.50
565.39 113,078.00 200 565.39

0.00 0.00 25 3,391.24 84,781.00 25 3,391.24
3,300.00 990,000.00 200 3,300.00
0.00 0.00 200 9,631.12 1,926,224.00 100 9,631.12
1,694.00 677,600.00 0 1,694.00
112,476.00 0.00 0 112,476.00
4,935.00 1,480,500.00 900 4,935.00 4,441,500.00 1200 4,935.00
33,900.00 1,017,000.00 0 33,900.00
9,900.00 0.00 0 9,900.00
99,000.00 0.00 0 99,000.00
16,240.12 0.00 0 16,240.12
16,152.81 323,056.20 20 16,152.81
29,651.85 0.00 0 29,651.85
40,713.22 1,424,962.70 0 40,713.22
70,207.50 1,404,150.00 120 70,207.50 8,424,900.00 20 70,207.50
19,586.87 1,566,949.60 120 19,586.87 2,350,424.40 60 19,586.87
26,836.56 2,683,656.00 0 26,836.56
24,801.56 0.00 120 24,801.56 2,976,187.20 100 24,801.56
24,935.62 0.00 0 24,935.62
6,160.00 0.00 0 6,160.00
331.10 331,100.00 1000 331.10
33,000.00 1,650,000.00 50 33,000.00
14,520.00 0.00 100 14,520.00 1,452,000.00 100 14,520.00
0.00 0.00 300 9,900.00 2,970,000.00 0 9,900.00
973.50 0.00 0 973.50
876.15 876,150.00 1000 876.15
2,216.50 1,994,850.00 600 2,216.50 1,329,900.00 900 2,216.50
1,151.99 0.00 0 1,151.99
6,930.00 2,079,000.00 0 6,930.00
5,500.00 0.00 100 5,500.00 550,000.00 100 5,500.00
1,445.99 0.00 0 1,445.99
39,325.00 629,200.00 0 39,325.00
38,011.80 0.00 0 38,011.80
3,741.37 0.00 0 3,741.37
7,363.00 0.00 0 7,363.00
0.00 0.00 2000 121.00 242,000.00 500 121.00
62,964.00 314,820.00 0 62,964.00
209,137.50 0.00 0 209,137.50
49,500.00 495,000.00 10 49,500.00
19,597.60 0.00 0 19,597.60
19,597.60 587,928.00 30 19,597.60
0.00 0.00 150 25,300.00 3,795,000.00 50 25,300.00
55,962.50 1,399,062.50 0 55,962.50
0.00 0.00 200 7,920.00 1,584,000.00 100 7,920.00
257.12 257,120.00 500 257.12
500.03 250,015.00 500 500.03
11,524.99 829,799.28 72 11,524.99
4,125.00 0.00 0 4,125.00
0.00 0.00 750 4,455.00 3,341,250.00 0 4,455.00
103,999.50 0.00 0 103,999.50
72,600.00 1,452,000.00 0 72,600.00
0.00 0.00 30 3,796.10 113,883.00 12 3,796.10
0.00 0.00 30 3,327.50 99,825.00 12 3,327.50
30,334.70 1,213,388.00 0 30,334.70
1,199.00 119,900.00 100 1,199.00
18,004.80 0.00 0 18,004.80
19,481.00 0.00 0 19,481.00
574.75 3,448,500.00 1300 574.75
36,300.00 72,600.00 0 36,300.00
1,293.60 116,424.00 90 1,293.60
0.00 0.00 100 13,341.90 1,334,190.00 50 13,341.90
3,721.66 0.00 600 3,721.66 2,232,996.00 600 3,721.66
88.33 220,825.00 1500 88.33
521.21 521,210.00 1000 521.21
5,280.00 0.00 0 5,280.00
5,500.00 2,750,000.00 0 5,500.00
41,800.00 501,600.00 0 41,800.00
120.01 300,025.00 1000 120.01
10,714.00 1,178,540.00 0 10,714.00
18,191.25 0.00 0 18,191.25
1,650,000.00 0.00 0 1,650,000.00
8,300.00 4,980,000.00 600 8,300.00
6,839.80 0.00 0 6,839.80
103,950.00 0.00 0 103,950.00
74,996.35 749,963.50 0 74,996.35
515.35 77,302.50 0 515.35
618.75 0.00 0 618.75
4,400.00 880,000.00 160 4,400.00
3,999.98 0.00 400 3,999.98 1,599,992.00 0 3,999.98
5,940.00 534,600.00 90 5,940.00
979.00 0.00 0 979.00
120,650.00 1,206,500.00 10 120,650.00
37,489.30 562,339.50 0 37,489.30
674.46 1,214,028.00 0 674.46
3,322.00 199,320.00 20 3,322.00
45,674,062.78 40,849,052.60
129,999.99 1,949,999.85 0 129,999.99

0.00 0.00 5 64,648.00 323,240.00 4 64,648.00
2,702,700.00 0.00 2 2,702,700.00 5,405,400.00 0 2,702,700.00
794,640.00 0.00 0 794,640.00
800,978.20 0.00 5 800,978.20 4,004,891.00 5 800,978.20
27,500.00 0.00 0 27,500.00
6,820.00 0.00 0 6,820.00
36,630.00 0.00 0 36,630.00
124,399.96 1,119,599.64 7 124,399.96
22,379.50 0.00 0 22,379.50
22,379.50 0.00 0 22,379.50
89,999.99 0.00 20 89,999.99 1,799,999.80 13 89,999.99
142,599.99 855,599.94 10 142,599.99 1,425,999.90 11 142,599.99
42,799.99 556,399.87 20 42,799.99 855,999.80 22 42,799.99
57,669.99 0.00 0 57,669.99
18,449.99 0.00 0 18,449.99
0.00 0.00 270 53,856.00 14,541,120.00 18 53,856.00
135,000.00 1,080,000.00 8 135,000.00
0.00 0.00 20 156,599.99 3,131,999.80 11 156,599.99
47,600.00 1,570,800.00 33 47,600.00
52,499.99 10,499,998.00 184 52,499.99
40,700.00 407,000.00 10 40,700.00
22,000.00 0.00 0 22,000.00
204,600.00 0.00 0 204,600.00
5,600.00 0.00 0 5,600.00
16,000.00 0.00 0 16,000.00
62,700.00 3,260,400.00 52 62,700.00
62,700.00 0.00 0 62,700.00
13,050.00 0.00 0 13,050.00
13,050.00 221,850.00 17 13,050.00
420,000.00 0.00 0 420,000.00
38,136.00 1,144,080.00 15 38,136.00
0.00 0.00 50 78,199.99 3,909,999.50 12 78,199.99
50,600.00 3,744,400.00 16 50,600.00
0.00 0.00 10 1,372,499.70 13,724,997.00 1 1,372,499.70
48,400.00 532,400.00 11 48,400.00
0.00 0.00 100 88,000.00 8,800,000.00 0 88,000.00
166,016.00 166,016.00 1 166,016.00
47,600.00 285,600.00 6 47,600.00
0.00 0.00 300 2,790.00 837,000.00 100 2,790.00
1,621.00 162,100.00 0 1,621.00
6,269.67 1,567,417.50 500 6,269.67 3,134,835.00 250 6,269.67
6,269.67 626,967.00 250 6,269.67 1,567,417.50 200 6,269.67
4,600.00 4,600,000.00 0 4,600.00
1,530.00 1,071,000.00 700 1,530.00
1,260.00 2,520,000.00 700 1,260.00
0.00 0.00 500 40,705.28 20,352,640.00 175 40,705.28
5,786.00 462,880.00 80 5,786.00
0.00 0.00 100 6,105.00 610,500.00 20 6,105.00
6,500.00 0.00 0 6,500.00
0
46,744.95 560,939.40 0 46,744.95
40,199.95 1,447,198.20 0 40,199.95
0.00 0.00 60 32,799.98 1,967,998.80 48 32,799.98
32,799.98 0.00 60 32,799.98 1,967,998.80 36 32,799.98
33,537.99 402,455.88 12 33,537.99
37,576.00 450,912.00 0 37,576.00
30,937.95 371,255.40 0 30,937.95
0 0.00 36 18,487.97 665,566.92 24 18,487.97
41,637,268.68 89,027,603.82
2,702,700.00 8,108,100.00 1 2,702,700.00

801,262.00 0.00 0 801,262.00
192,500.00 0.00 0 192,500.00
38,500.00 0.00 0 38,500.00
363,000.00 0.00 0 363,000.00
0.00 0.00 50 363,000.00 18,150,000.00 46 363,000.00
22,000.00 2,090,000.00 15 22,000.00
22,000.00 2,024,000.00 15 22,000.00
3,341.25 1,503,562.50 100 3,341.25
11,412.00 1,141,200.00 0 11,412.00
25,298.00 252,980.00 0 25,298.00
25,298.00 0.00 0 25,298.00
25,298.00 505,960.00 0 25,298.00
25,298.00 505,960.00 0 25,298.00
25,298.00 0.00 0 25,298.00
48,400.00 0.00 0 48,400.00
48,400.00 0.00 0 48,400.00
22,713.00 0.00 0 22,713.00
6,930.00 0.00 0 6,930.00
6,930.00 3,465,000.00 0 6,930.00
5,415.30 0.00 0 5,415.30
5,785.00 0.00 0 5,785.00
14,850.00 2,227,500.00 50 14,850.00
352,000.00 0.00 0 352,000.00
16,093,000.00 0.00 0 16,093,000.00
2,194,500.00 0.00 0 2,194,500.00
2,194,500.00 0.00 0 2,194,500.00
712,399.50 1,424,799.00 0 712,399.50
508,037.32 2,540,186.60 5 508,037.32
273,003.87 1,365,019.35 5 273,003.87
165,000.00 0.00 0 165,000.00
46,200.00 0.00 0 46,200.00
46,200.00 0.00 0 46,200.00
46,200.00 0.00 0 46,200.00
0.00 0.00 3000 1,901.42 5,704,260.00 1400 1,901.42
10,434.67 0.00 0 10,434.67
0.00 0.00 100 12,571.90 1,257,190.00 25 12,571.90
1,099.69 2,749,225.00 1250 1,099.69
225,500.00 225,500.00 1 225,500.00
286,000.00 0.00 0 286,000.00
0 0.00 50 20,515.00 1,025,750.00 0 20,515.00
790,020.00 0.00 0 790,020.00
143,165.00 1,002,155.00 0 143,165.00
143,165.00 286,330.00 2 143,165.00
26,950.00 458,150.00 50 26,950.00 1,347,500.00 57 26,950.00
63,371.00 0.00 0 63,371.00
63,371.00 0.00 0 63,371.00
79,233.00 0.00 0 79,233.00
11,767.98 176,519.70 15 11,767.98
0.00 0.00 400 35,027.30 14,010,920.00 400 35,027.30
37,945.95 303,567.60 3 37,945.95
1,320,000.00 0.00 0 1,320,000.00
0.00 0.00 20 20,020.00 400,400.00 10 20,020.00
0.00 0.00 20 32,670.00 653,400.00 10 32,670.00
49,500.00 1,485,000.00 0 49,500.00
2,200.00 2,200,000.00 1000 2,200.00
44,000.00 264,000.00 6 44,000.00
0.00 0.00 40 53,900.00 2,156,000.00 40 53,900.00
0.00 0.00 40 26,215.86 1,048,634.40 40 26,215.86
28,303.00 2,264,240.00 80 28,303.00
13,750.00 0.00 0 13,750.00
22,000.00 1,320,000.00 60 22,000.00
0.00 0.00 80 25,000.00 2,000,000.00 80 25,000.00
22,159.42 1,107,971.00 0 22,159.42
38,000.00 1,406,000.00 0 38,000.00
6,930.00 0.00 0 6,930.00
20,680.00 413,600.00 20 20,680.00
45,637.21 3,468,427.96 32 45,637.21
55,055.00 0.00 0 55,055.00
41,800.00 0.00 0 41,800.00
41,800.00 836,000.00 20 41,800.00
562,975.60 0.00 0 562,975.60
561,000.00 0.00 0 561,000.00
690,067.84 13,801,356.80 0 690,067.84
1,164,878.00 2,329,756.00 0 1,164,878.00
76,026.42 0.00 0 76,026.42
76,026.42 0.00 0 76,026.42
99,000.00 12,870,000.00 130 99,000.00
1,382.30 0.00 0 1,382.30
984.28 0.00 0 984.28
3,400.00 170,000.00 0 3,400.00
0.00 0.00 120 4,400.00 528,000.00 40 4,400.00
23,265.00 930,600.00 0 23,265.00
440,000.00 2,640,000.00 0 440,000.00
16,940.00 0.00 0 16,940.00
452,947.32 0.00 0 452,947.32
0
2,500,000.00 0.00 0 2,500,000.00
632,500.00 0.00 30 632,500.00 18,975,000.00 30 632,500.00
632,500.00 0.00 20 632,500.00 12,650,000.00 0 632,500.00
41,250.00 206,250.00 5 41,250.00
57,750.00 288,750.00 5 57,750.00
38,500.00 962,500.00 25 38,500.00
105,050.00 0.00 0 105,050.00
90,200.00 0.00 100 90,200.00 9,020,000.00 100 90,200.00
0
147,090.86 3,088,908.06 0 147,090.86
48,017.75 0.00 0 48,017.75
71,999.95 5,183,996.40 0 71,999.95
36,999.60 1,331,985.60 0 36,999.60
61,999.85 4,463,989.20 0 61,999.85
55,000.00 0.00 0.00 0 55,000.00
0
36,300.00 72,600.00 0 36,300.00
44,000.00 88,000.00 0 44,000.00
165,000.00 660,000.00 0 165,000.00
250,250.00 0.00 0 250,250.00
260,000.00 520,000.00 0 260,000.00
203,500.00 0.00 0 203,500.00
0.00 0.00 2 143,000.00 286,000.00 0 143,000.00
48,400.00 0.00 0 48,400.00
200,000.00 600,000.00 0 200,000.00
176,000.00 0.00 0 176,000.00
0.00 0.00 1 434,500.00 434,500.00 0 434,500.00
1,029,600.00 1,029,600.00 0 1,029,600.00
398,200.00 1,194,600.00 0 398,200.00
607,200.00 1,214,400.00 0 607,200.00
0
24,750.00 1,237,500.00 0 24,750.00
0
44,000.00 440,000.00 0 44,000.00
308,000.00 616,000.00 0 308,000.00
165,000.00 0.00 0 165,000.00
0.00 0.00 5 232,650.00 1,163,250.00 2 232,650.00
3,630,000.00 7,260,000.00 0 3,630,000.00
1,272,040.00 5,088,160.00 0 1,272,040.00
493,020.00 0.00 0 493,020.00
26,400.00 316,800.00 0 26,400.00
666,666.00 0.00 0 666,666.00
4,400,000.00 8,800,000.00 0 4,400,000.00
0.00 0.00 3 435,600.00 1,306,800.00 1 435,600.00
308,000.00 1,540,000.00 0 308,000.00
0
4,620,000.00 9,240,000.00 0 4,620,000.00
4,620,000.00 4,620,000.00 0 4,620,000.00
4,620,000.00 9,240,000.00 0 4,620,000.00
346,500.00 3,465,000.00 0 346,500.00
346,500.00 3,465,000.00 0 346,500.00
346,500.00 3,465,000.00 0 346,500.00
346,500.00 3,465,000.00 0 346,500.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
180,846,705.77 92,117,604.40
1,080,640.00 1,080,640.00 1 1,080,640.00

3,062,400.00 0.00 0 3,062,400.00
431,999.99 4,319,999.90 5 431,999.99
143,000.00 0.00 0 143,000.00
143,000.00 0.00 0 143,000.00
143,000.00 0.00 0 143,000.00
183,920.00 0.00 0 183,920.00
48,800.00 0.00 0 48,800.00
69,999.99 0.00 0 69,999.99
6,485,600.00 0.00 0 6,485,600.00
5,130,400.00 0.00 0 5,130,400.00
6,485,600.00 0.00 0 6,485,600.00
2,420,000.00 0.00 0 2,420,000.00
7,260,000.00 0.00 0 7,260,000.00
0.00 0.00 2 6,806,250.00 13,612,500.00 0 6,806,250.00
262,499.93 0.00 2 262,499.93 524,999.86 2 262,499.93
255,552.00 0.00 0 255,552.00
255,552.00 0.00 0 255,552.00
255,552.00 0.00 0 255,552.00
255,552.00 0.00 0 255,552.00
462,616.00 0.00 0 462,616.00
5,400,639.90 14,137,499.86
24,500.00 294,000.00 5 24,500.00

294,000.00 0.00
363,901,537.23 296,752,300.18
4,936,455,559.99 296,752,300.18
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP APRIL 2020
SALDO MARET 2020 MUTASI

MASUK KELUAR
144,762.00 289,524.00 144,762.00 0.00 144,762.00
4,125.66 103,141.50 4,125.66 0.00 3 4,125.66
821.00 32,019.00 821.00 0.00 821.00
35,002.00 70,004.00 35,002.00 0.00 35,002.00
880,000.00 5,280,000.00 880,000.00 0.00 2 880,000.00
1,510,000.00 15,100,000.00 1,510,000.00 0.00 5 1,510,000.00
105.00 32,760.00 105.00 0.00 5 105.00
215.96 6,910.72 215.96 0.00 32 215.96
1,095.00 40,515.00 1,095.00 0.00 1,095.00
94.00 73,320.00 94.00 0.00 251 94.00
155.33 119,914.76 500 155.33 77,665.00 863 155.33
32,284.98 258,279.84 32,284.98 0.00 2 32,284.98
70,189.00 2,667,182.00 70,189.00 0.00 70,189.00
55,385.00 775,390.00 55,385.00 0.00 9 55,385.00
2,789.00 401,616.00 2,789.00 0.00 2,789.00
8,700.00 626,400.00 8,700.00 0.00 8,700.00
168.00 80,304.00 168.00 0.00 168.00
94.00 0.00 94.00 0.00 94.00
80.00 272,960.00 80.00 0.00 743 80.00
4,950.00 0.00 4,950.00 0.00 4,950.00
280.00 305,200.00 280.00 0.00 371 280.00
29,917.00 897,510.00 29,917.00 0.00 30 29,917.00
116.00 47,792.00 116.00 0.00 10 116.00
60.00 9,540.00 500 60.00 30,000.00 77 60.00
2,189.00 186,065.00 100 2,189.00 218,900.00 11 2,189.00
3,071.00 39,923.00 3,071.00 0.00 3,071.00
3,325.00 505,400.00 3,325.00 0.00 3 3,325.00
86,999.88 1,043,998.56 86,999.88 0.00 86,999.88
330.00 162,360.00 330.00 0.00 330.00
12,485.00 2,060,025.00 12,485.00 0.00 16 12,485.00
261,299.99 16,723,199.36 261,299.99 0.00 261,299.99
2,121.99 297,078.60 2,121.99 0.00 2,121.99
1,812.99 616,416.60 1,812.99 0.00 149 1,812.99
29,947.50 59,895.00 29,947.50 0.00 2 29,947.50
835.00 290,580.00 150 835.00 125,250.00 139 835.00
1,540.00 35,420.00 1,540.00 0.00 1,540.00
1,777.98 220,469.52 200 1,777.98 355,596.00 100 1,777.98
135,850.00 407,550.00 135,850.00 0.00 135,850.00
15,224.95 106,574.65 15,224.95 0.00 15,224.95
83,190.00 1,830,180.00 83,190.00 0.00 83,190.00
110.00 253,220.00 110.00 0.00 72 110.00
1,339.80 4,019.40 50 1,339.80 66,990.00 18 1,339.80
64.62 3,101.76 64.62 0.00 64.62
130,999.00 3,929,970.00 20 130,999.00 2,619,980.00 12 130,999.00
512,204.00 1,536,612.00 512,204.00 0.00 512,204.00
429.00 56,199.00 429.00 0.00 9 429.00
52,410.60 3,668,742.00 52,410.60 0.00 52,410.60
237.00 79,158.00 237.00 0.00 98 237.00
3,850.00 42,350.00 3,850.00 0.00 2 3,850.00
1,127.50 5,637.50 1,127.50 0.00 1,127.50
0.00 50 7,124.00 356,200.00 7,124.00
10,351.00 424,391.00 10,351.00 0.00 7 10,351.00
916.66 54,999.60 916.66 0.00 916.66
59.00 4,956.00 59.00 0.00 40 59.00
0.00 300 63.00 18,900.00 63.00
943.00 554,484.00 943.00 0.00 79 943.00
942.99 0.00 942.99 0.00 942.99
545.00 446,900.00 720 545.00 392,400.00 720 545.00
63.99 66,485.61 63.99 0.00 59 63.99
77.00 0.00 77.00 0.00 77.00
77.00 59,675.00 77.00 0.00 175 77.00
220.00 33,440.00 220.00 0.00 220.00
519.02 371,618.32 500 519.02 259,510.00 210 519.02
11,738.00 868,612.00 60 11,738.00 704,280.00 117 11,738.00
17,231.94 258,479.10 10 17,231.94 172,319.40 8 17,231.94
2,399.67 955,068.66 600 2,399.67 1,439,802.00 404 2,399.67
15,716.80 392,920.00 15,716.80 0.00 7 15,716.80
4,284.00 0.00 500 4,284.00 2,142,000.00 63 4,284.00
12,779.99 1,162,979.09 12,779.99 0.00 12,779.99
5,005.00 4,074,070.00 5,005.00 0.00 365 5,005.00
40,713.23 162,852.92 40,713.23 0.00 40,713.23
70,207.50 772,282.50 70,207.50 0.00 70,207.50
19,586.87 156,694.96 19,586.87 0.00 7 19,586.87
26,709.37 53,418.74 26,709.37 0.00 26,709.37
29,380.31 29,380.31 29,380.31 0.00 29,380.31
16,066.87 48,200.61 16,066.87 0.00 16,066.87
101.00 10,403.00 1000 101.00 101,000.00 496 101.00
2,973.00 35,676.00 10 2,973.00 29,730.00 2 2,973.00
5,003.46 3,327,300.90 5,003.46 0.00 60 5,003.46
200 0.00
10,531.00 652,922.00 10,531.00 0.00 10,531.00
9,900.00 1,554,300.00 9,900.00 0.00 120 9,900.00
1,201.20 248,648.40 500 1,201.20 600,600.00 583 1,201.20
245,700.00 245,700.00 245,700.00 0.00 1 245,700.00
738.99 73,899.00 738.99 0.00 738.99
4,750.00 413,250.00 4,750.00 0.00 4,750.00
184.00 3,496.00 184.00 0.00 184.00
1,404.00 1,418,040.00 1,404.00 0.00 38 1,404.00
599.99 192,596.79 599.99 0.00 46 599.99
1,364.00 821,128.00 1,364.00 0.00 1,364.00
2,413.98 144,838.80 2,413.98 0.00 2,413.98
4,550.00 1,738,100.00 4,550.00 0.00 58 4,550.00
1,905.00 462,915.00 1,905.00 0.00 1,905.00
626.00 196,564.00 626.00 0.00 75 626.00
4.97 5,417.30 4.97 0.00 117 4.97
2,953.99 82,711.72 2,953.99 0.00 2,953.99
119,756.00 3,832,192.00 119,756.00 0.00 9 119,756.00
33.00 17,259.00 5000 33.00 165,000.00 4711 33.00
1,152.00 1,092,096.00 1,152.00 0.00 85 1,152.00
17,160.00 1,149,720.00 17,160.00 0.00 15 17,160.00
1,822.00 218,640.00 1,822.00 0.00 1,822.00
531.01 72,748.37 531.01 0.00 531.01
5,900.00 206,500.00 5,900.00 0.00 5,900.00
104.00 70,824.00 104.00 0.00 23 104.00
106.99 21,398.00 106.99 0.00 106.99
0.00 150 1,018.00 152,700.00 60 1,018.00
698.92 35,644.92 698.92 0.00 6 698.92
12,211.00 317,486.00 12,211.00 0.00 5 12,211.00
12,211.00 415,174.00 12,211.00 0.00 12,211.00
86.00 58,566.00 86.00 0.00 540 86.00
993.00 586,863.00 993.00 0.00 211 993.00
3,025.00 344,850.00 3,025.00 0.00 25 3,025.00
4,873.00 292,380.00 4,873.00 0.00 4,873.00
5,999.94 137,998.62 5,999.94 0.00 21 5,999.94
21,670.00 693,440.00 25 21,670.00 541,750.00 12 21,670.00
108,454.00 108,454.00 108,454.00 0.00 108,454.00
208,638.98 1,460,472.86 208,638.98 0.00 208,638.98
6,930.00 713,790.00 150 6,930.00 1,039,500.00 6,930.00
1,014.58 1,154,592.04 1,014.58 0.00 206 1,014.58
41,360.00 206,800.00 41,360.00 0.00 41,360.00
1,408.00 56,320.00 100 1,408.00 140,800.00 1,408.00
181.99 13,103.28 181.99 0.00 181.99
751.00 751,000.00 751.00 0.00 1000 751.00
473.00 189,200.00 473.00 0.00 32 473.00
1,020.99 133,749.69 1,020.99 0.00 1,020.99
152,880.00 22,473,360.00 196 152,880.00 29,964,480.00 125 152,880.00
25,300.00 809,600.00 25,300.00 0.00 3 25,300.00
4,956.00 49,560.00 4,956.00 0.00 10 4,956.00
44,390.94 932,209.74 44,390.94 0.00 44,390.94
1,679,980.50 3,359,961.00 5 1,679,980.50 8,399,902.50 2 1,679,980.50
32,999.96 18,578,977.48 500 32,999.96 16,499,980.00 233 32,999.96
3,400,000.00 6,800,000.00 3 3,400,000.00 10,200,000.00 3,400,000.00
18,358.00 477,308.00 18,358.00 0.00 18,358.00
1,760.00 12,320.00 1,760.00 0.00 7 1,760.00
73.99 0.00 73.99 0.00 73.99
79.00 136,512.00 79.00 0.00 507 79.00
10,758.00 53,790.00 10,758.00 0.00 10,758.00
4,792.70 52,719.70 4,792.70 0.00 2 4,792.70
1,333.00 754,478.00 1,333.00 0.00 121 1,333.00
77.00 60,599.00 77.00 0.00 96 77.00
41,235.00 1,401,990.00 41,235.00 0.00 41,235.00
1,015.00 121,800.00 300 1,015.00 304,500.00 136 1,015.00
389.99 80,727.93 389.99 0.00 389.99
3,468.36 38,151.96 3,468.36 0.00 3,468.36
37,011.55 74,023.10 37,011.55 0.00 2 37,011.55
3,410.00 81,840.00 3,410.00 0.00 4 3,410.00
3,741.37 748,274.00 3,741.37 0.00 73 3,741.37
58.00 2,030.00 58.00 0.00 35 58.00
1,139.99 722,753.66 1,139.99 0.00 87 1,139.99
207.00 157,527.00 207.00 0.00 250 207.00
300.30 33,033.00 300.30 0.00 300.30
272.99 36,853.65 272.99 0.00 272.99
290.99 43,648.50 290.99 0.00 290.99
234.88 83,382.40 234.88 0.00 35 234.88
792.00 240,768.00 792.00 0.00 53 792.00
8,002.50 216,067.50 8,002.50 0.00 27 8,002.50
8,003.00 208,078.00 8,003.00 0.00 7 8,003.00
7,260.00 174,240.00 7,260.00 0.00 7 7,260.00
38,500.00 2,271,500.00 38,500.00 0.00 7 38,500.00
5,225.00 1,097,250.00 5,225.00 0.00 173 5,225.00
154,399.99 13,123,999.15 154,399.99 0.00 41 154,399.99
4,460.00 2,172,020.00 4,460.00 0.00 4,460.00
4,460.00 446,000.00 4,460.00 0.00 4,460.00
162.99 23,959.53 162.99 0.00 162.99
2,475.00 86,625.00 2,475.00 0.00 2,475.00
50,685.00 202,740.00 50,685.00 0.00 50,685.00
51,220.00 2,356,120.00 51,220.00 0.00 51,220.00
3,926.20 168,826.60 3,926.20 0.00 3,926.20
345.60 215,654.40 345.60 0.00 30 345.60
4,750.00 95,000.00 4,750.00 0.00 4,750.00
34,177.00 136,708.00 34,177.00 0.00 34,177.00
247.50 13,365.00 247.50 0.00 247.50
88.99 46,630.76 88.99 0.00 167 88.99
10,400.00 72,800.00 10,400.00 0.00 10,400.00
11,275.00 101,475.00 11,275.00 0.00 11,275.00
10,125.50 749,287.00 10,125.50 0.00 3 10,125.50
9,599.70 67,197.90 9,599.70 0.00 9,599.70
1,026.99 225,937.80 1,026.99 0.00 1,026.99
2,517.90 90,644.40 2,517.90 0.00 18 2,517.90
277.98 76,722.48 1500 277.98 416,970.00 1528 277.98
1,787.50 0.00 1,787.50 0.00 1,787.50
1,089.00 247,203.00 100 1,089.00 108,900.00 178 1,089.00
50,697.00 1,013,940.00 50,697.00 0.00 5 50,697.00
1,881.00 24,453.00 1,881.00 0.00 1,881.00
1,309.99 77,289.41 1,309.99 0.00 1,309.99
11,231.00 112,310.00 11,231.00 0.00 11,231.00
11,231.00 280,775.00 40 11,231.00 449,240.00 23 11,231.00
949,855.50 1,899,711.00 7 949,855.50 6,648,988.50 949,855.50
950,000.00 5,700,000.00 1 950,000.00 950,000.00 4 950,000.00
5,555.00 77,770.00 10 5,555.00 55,550.00 10 5,555.00
1,755.00 64,935.00 1,755.00 0.00 37 1,755.00
15,060.00 60,240.00 15,060.00 0.00 15,060.00
2,836.97 39,717.58 2,836.97 0.00 14 2,836.97
302.99 566,894.29 1360 302.99 412,066.40 1031 302.99
83,950.00 503,700.00 30 83,950.00 2,518,500.00 4 83,950.00
7,315.00 1,463,000.00 7,315.00 0.00 11 7,315.00
7,315.00 1,419,110.00 7,315.00 0.00 45 7,315.00
83,950.00 3,693,800.00 83,950.00 0.00 8 83,950.00
462.99 86,579.13 462.99 0.00 63 462.99
1,033.00 323,329.00 1,033.00 0.00 64 1,033.00
1,289.00 219,130.00 100 1,289.00 128,900.00 118 1,289.00
1,936.99 17,432.91 1,936.99 0.00 1,936.99
230.00 26,220.00 230.00 0.00 230.00
230.00 115,000.00 230.00 0.00 230.00
82.00 34,522.00 82.00 0.00 44 82.00
132.99 16,889.73 132.99 0.00 132.99
90,703.80 907,038.00 90,703.80 0.00 90,703.80
125,384.00 1,629,992.00 30 125,384.00 3,761,520.00 10 125,384.00
43,499.99 913,499.79 43,499.99 0.00 6 43,499.99
479.60 0.00 479.60 0.00 479.60
33,962.00 2,003,758.00 50 33,962.00 1,698,100.00 20 33,962.00
3,674.99 378,523.97 3,674.99 0.00 21 3,674.99
105.99 84,792.00 105.99 0.00 220 105.99
177.00 52,215.00 177.00 0.00 177.00
11,524.99 207,449.82 11,524.99 0.00 18 11,524.99
558.00 279,000.00 558.00 0.00 100 558.00
522.99 163,695.87 522.99 0.00 28 522.99
159.99 16,638.96 159.99 0.00 60 159.99
221.00 70,720.00 221.00 0.00 20 221.00
3,102.00 245,058.00 3,102.00 0.00 3,102.00
80.00 4,880.00 80.00 0.00 10 80.00
5,775.00 791,175.00 5,775.00 0.00 5,775.00
224.40 72,930.00 500 224.40 112,200.00 224.40
8,250.00 833,250.00 120 8,250.00 990,000.00 119 8,250.00
3,950.00 209,350.00 3,950.00 0.00 3,950.00
3,045.00 12,180.00 3,045.00 0.00 4 3,045.00
3,045.00 304,500.00 3,045.00 0.00 15 3,045.00
5,409.00 540,900.00 5,409.00 0.00 5,409.00
3,584.90 89,622.50 3,584.90 0.00 6 3,584.90
24,728.00 74,184.00 24,728.00 0.00 24,728.00
105.00 49,560.00 500 105.00 52,500.00 257 105.00
4,675.00 0.00 4,675.00 0.00 4,675.00
34,049.95 238,349.65 34,049.95 0.00 34,049.95
15,620.00 2,686,640.00 15,620.00 0.00 11 15,620.00
112,000.00 112,000.00 112,000.00 0.00 112,000.00
45,787.50 137,362.50 45,787.50 0.00 45,787.50
140.99 35,247.50 140.99 0.00 115 140.99
127.00 21,844.00 127.00 0.00 20 127.00
155.00 31,930.00 155.00 0.00 65 155.00
24,000.00 216,000.00 24,000.00 0.00 24,000.00
193.49 92,294.73 193.49 0.00 193.49
19,360.00 116,160.00 19,360.00 0.00 6 19,360.00
69,712.50 1,463,962.50 69,712.50 0.00 69,712.50
1,637.99 886,152.59 1,637.99 0.00 1,637.99
2,521.99 12,609.95 2,521.99 0.00 2,521.99
2,521.99 504,398.00 2,521.99 0.00 2,521.99
25,839.00 2,868,129.00 25,839.00 0.00 21 25,839.00
4,730.00 104,060.00 4,730.00 0.00 4,730.00
110,968.00 1,220,648.00 110,968.00 0.00 110,968.00
87,000.00 2,958,000.00 87,000.00 0.00 18 87,000.00
3,575.00 10,725.00 3,575.00 0.00 3,575.00
0.00 10 3,300.00 33,000.00 3,300.00
105,000.00 105,000.00 9 105,000.00 945,000.00 10 105,000.00
1,899,985.54 24,699,812.02 9 1,899,985.54 17,099,869.86 5 1,899,985.54
299.99 272,090.93 299.99 0.00 162 299.99
10,670.00 4,684,130.00 490 10,670.00 5,228,300.00 388 10,670.00
368.99 31,364.15 120 368.99 44,278.80 15 368.99
1,153.00 65,721.00 1,153.00 0.00 1,153.00
10,010.00 300,300.00 42 10,010.00 420,420.00 15 10,010.00
3,223.00 80,575.00 40 3,223.00 128,920.00 15 3,223.00
3,327.50 19,965.00 3,327.50 0.00 1 3,327.50
3,796.00 15,184.00 8 3,796.00 30,368.00 8 3,796.00
2,860.00 1,181,180.00 2,860.00 0.00 379 2,860.00
1,199.00 67,144.00 1,199.00 0.00 56 1,199.00
0.00 0.00
13,846.25 27,692.50 13,846.25 0.00 13,846.25
12,389.00 867,230.00 120 12,389.00 1,486,680.00 47 12,389.00
56.00 86,968.00 2000 56.00 112,000.00 1771 56.00
574.75 153,458.25 574.75 0.00 17 574.75
1,950.00 37,050.00 1,950.00 0.00 1,950.00
3,924.00 176,580.00 3,924.00 0.00 3 3,924.00
13,191.42 224,254.14 13,191.42 0.00 10 13,191.42
3,867.00 607,119.00 3,867.00 0.00 38 3,867.00
746.99 38,843.48 746.99 0.00 746.99
13,441.90 336,047.50 13,441.90 0.00 25 13,441.90
543.40 5,434.00 543.40 0.00 1 543.40
0.00 4 879,832.80 3,519,331.20 879,832.80
0.00 1 880,000.00 880,000.00 880,000.00
1,509,993.50 1,509,993.50 5 1,509,993.50 7,549,967.50 1,509,993.50
1,509,977.38 0.00 1,509,977.38 0.00 1,509,977.38
77.00 49,511.00 77.00 0.00 320 77.00
0.00 30 9,045.99 271,379.70 9,045.99
61.00 34,160.00 61.00 0.00 248 61.00
521.21 87,042.07 521.21 0.00 521.21
92,040.00 552,240.00 92,040.00 0.00 92,040.00
92,040.00 1,380,600.00 92,040.00 0.00 15 92,040.00
18,810.00 1,542,420.00 18,810.00 0.00 27 18,810.00
14,130.60 5,666,370.60 14,130.60 0.00 88 14,130.60
47,206.99 944,139.80 20 47,206.99 944,139.80 16 47,206.99
295.00 47,200.00 295.00 0.00 295.00
295.00 236,000.00 295.00 0.00 295.00
245.00 19,110.00 245.00 0.00 245.00
245.00 122,500.00 245.00 0.00 245.00
1,188.00 91,476.00 500 1,188.00 594,000.00 63 1,188.00
20 1,188.00 23,760.00 20 1,188.00
1,796.66 783,343.76 1,796.66 0.00 96 1,796.66
4,207.50 584,842.50 4,207.50 0.00 30 4,207.50
1,675.00 41,875.00 1,675.00 0.00 25 1,675.00
1,178.99 809,966.13 1,178.99 0.00 2 1,178.99
1,277.10 2,554.20 1,277.10 0.00 1,277.10
911.00 2,733.00 911.00 0.00 911.00
786.50 961,103.00 786.50 0.00 522 786.50
7,630.00 2,441,600.00 7,630.00 0.00 320 7,630.00
272.99 27,299.00 272.99 0.00 272.99
35,545.95 177,729.75 35,545.95 0.00 35,545.95
67.00 54,739.00 67.00 0.00 199 67.00
73.99 40,620.51 73.99 0.00 131 73.99
4,446.00 97,812.00 4,446.00 0.00 9 4,446.00
3,575.00 82,225.00 3,575.00 0.00 3,575.00
17,737.50 159,637.50 17,737.50 0.00 17,737.50
83,950.00 1,007,400.00 83,950.00 0.00 83,950.00
122,521.00 367,563.00 122,521.00 0.00 122,521.00
133,997.60 401,992.80 133,997.60 0.00 133,997.60
20,240.00 161,920.00 20,240.00 0.00 20,240.00
8,300.00 91,300.00 8,300.00 0.00 8,300.00
23,100.00 184,800.00 23,100.00 0.00 23,100.00
20,699.80 144,898.60 20,699.80 0.00 7 20,699.80
117.00 27,261.00 117.00 0.00 20 117.00
226.00 386,460.00 226.00 0.00 226.00
2,200.00 211,200.00 2,200.00 0.00 2,200.00
16,789.00 721,927.00 16,789.00 0.00 2 16,789.00
207.99 211,317.84 207.99 0.00 254 207.99
13,202.00 726,110.00 13,202.00 0.00 6 13,202.00
6,989.00 1,292,965.00 125 6,989.00 873,625.00 139 6,989.00
1,575.00 406,350.00 1,575.00 0.00 199 1,575.00
2,380.00 218,960.00 320 2,380.00 761,600.00 162 2,380.00
149,264.50 1,641,909.50 149,264.50 0.00 149,264.50
371.99 93,369.49 371.99 0.00 22 371.99
188,662.99 3,584,596.81 188,662.99 0.00 7 188,662.99
323.00 18,411.00 323.00 0.00 30 323.00
323.00 64,600.00 323.00 0.00 323.00
661.00 5,288.00 661.00 0.00 661.00
566.06 47,549.04 566.06 0.00 566.06
1,882.00 60,224.00 1,882.00 0.00 32 1,882.00
1,600.50 739,431.00 1,600.50 0.00 1,600.50
37,372.50 186,862.50 37,372.50 0.00 37,372.50
87.00 1,044.00 87.00 0.00 12 87.00
93.00 9,300.00 93.00 0.00 45 93.00
53,890.00 377,230.00 53,890.00 0.00 53,890.00
36,621.75 183,108.75 36,621.75 0.00 2 36,621.75
1,400.00 639,800.00 1,400.00 0.00 1,400.00
2,267.99 328,858.55 2,267.99 0.00 2,267.99
12,540.00 2,344,980.00 12,540.00 0.00 54 12,540.00
1,748.00 328,624.00 1,748.00 0.00 1,748.00
3,589.96 107,698.80 3,589.96 0.00 3,589.96
302.99 74,535.54 302.99 0.00 302.99
56,628.00 396,396.00 56,628.00 0.00 56,628.00
39,000.00 6,864,000.00 39,000.00 0.00 17 39,000.00
85.99 44,972.77 85.99 0.00 85.99
128.99 43,856.60 128.99 0.00 128.99
110.00 73,920.00 1000 110.00 110,000.00 844 110.00
21,780.00 827,640.00 10 21,780.00 217,800.00 6 21,780.00
8,100.00 121,500.00 8,100.00 0.00 8,100.00
10,210.00 735,120.00 10,210.00 0.00 3 10,210.00
11,011.00 220,220.00 11,011.00 0.00 11,011.00
11,562.00 323,736.00 11,562.00 0.00 5 11,562.00
11,235.00 292,110.00 11,235.00 0.00 2 11,235.00
44,390.50 2,485,868.00 50 44,390.50 2,219,525.00 58 44,390.50
674.46 138,938.76 674.46 0.00 46 674.46
0.00 138,917,134.66
0.00 0.00 0.00 0.00 0.00
1 64,647.55 64,647.55 1 64,647.55
25,297.80 25,297.80 25,297.80 0.00 1 25,297.80
16,632.00 33,264.00 16,632.00 0.00 16,632.00
385.00 103,180.00 385.00 0.00 268 385.00
5,096.00 25,480.00 100 5,096.00 509,600.00 5,096.00
7,700.00 154,000.00 7,700.00 0.00 7,700.00
7,700.00 77,000.00 7,700.00 0.00 1 7,700.00
3,150.00 166,950.00 3,150.00 0.00 3,150.00
27,720.00 221,760.00 27,720.00 0.00 27,720.00
540,109.90 540,109.90 540,109.90 0.00 540,109.90
712,399.60 712,399.60 712,399.60 0.00 712,399.60
121,968.00 365,904.00 121,968.00 0.00 121,968.00
1,871.47 72,987.20 1,871.47 0.00 1,871.47
6,600.00 132,000.00 6,600.00 0.00 6,600.00
3,960.00 79,200.00 3,960.00 0.00 3,960.00
513,441.59 513,441.59 513,441.59 0.00 513,441.59
1,489.92 591,498.24 1,489.92 0.00 397 1,489.92
1,137.99 2,181,526.83 1800 1,137.99 2,048,382.00 1485 1,137.99
1,430.00 2,226,510.00 1,430.00 0.00 23 1,430.00
1,429.96 311,731.28 1,429.96 0.00 218 1,429.96
22,539.00 112,695.00 22,539.00 0.00 22,539.00
26,620.00 106,480.00 26,620.00 0.00 26,620.00
20,515.00 1,107,810.00 20,515.00 0.00 20,515.00
7,922.75 213,914.25 7,922.75 0.00 7,922.75
46,099.99 230,499.95 46,099.99 0.00 46,099.99
54,138.99 433,111.92 54,138.99 0.00 54,138.99
36,011.99 0.00 36,011.99 0.00 36,011.99
11,000.00 66,000.00 11,000.00 0.00 5 11,000.00
9,590.00 115,080.00 9,590.00 0.00 8 9,590.00
18,450.00 940,950.00 18,450.00 0.00 51 18,450.00
4,555.87 0.00 4,555.87 0.00 4,555.87
12,574.00 25,148.00 12,574.00 0.00 12,574.00
13,202.70 316,864.80 13,202.70 0.00 13,202.70
3,360.00 16,800.00 3,360.00 0.00 3,360.00
4,600.00 460,000.00 4,600.00 0.00 4,600.00
3,795.00 170,775.00 3,795.00 0.00 3,795.00
3,795.00 569,250.00 3,795.00 0.00 29 3,795.00
3,795.00 30,360.00 3,795.00 0.00 3,795.00
4,499.99 472,498.95 4,499.99 0.00 4,499.99
2,739.00 257,466.00 2,739.00 0.00 2,739.00
2,739.00 506,715.00 2,739.00 0.00 6 2,739.00
850.00 11,900.00 850.00 0.00 850.00
6,269.67 68,966.37 6,269.67 0.00 6,269.67
6,269.66 188,089.80 6,269.66 0.00 6,269.66
6,270.00 1,949,970.00 6,270.00 0.00 128 6,270.00
6,270.00 2,188,230.00 6,270.00 0.00 149 6,270.00
6,270.00 1,216,380.00 6,270.00 0.00 194 6,270.00
6,270.00 432,630.00 6,270.00 0.00 69 6,270.00
14,576.06 1,501,334.18 14,576.06 0.00 14,576.06
14,575.00 1,326,325.00 14,575.00 0.00 14,575.00
7,795.48 0.00 7,795.48 0.00 7,795.48
15,178.41 2,808,005.85 15,178.41 0.00 185 15,178.41
15,400.00 1,078,000.00 15,400.00 0.00 15,400.00
1,871.47 295,691.73 1,871.47 0.00 1,871.47
2,128.50 12,771.00 2,128.50 0.00 2,128.50
2,128.50 46,827.00 2,128.50 0.00 2,128.50
2,128.50 87,268.50 2,128.50 0.00 2,128.50
16,060.00 32,120.00 16,060.00 0.00 2 16,060.00
750.00 37,500.00 750.00 0.00 750.00
1,500.00 75,000.00 1,500.00 0.00 1,500.00
2,145.00 85,800.00 2,145.00 0.00 2,145.00
5,684.00 34,104.00 10 5,684.00 56,840.00 1 5,684.00
3,960.00 75,240.00 3,960.00 0.00 3,960.00
6,809.00 13,618.00 6,809.00 0.00 6,809.00
134,750.00 404,250.00 134,750.00 0.00 134,750.00
134,750.00 539,000.00 134,750.00 0.00 2 134,750.00
134,750.00 1,078,000.00 134,750.00 0.00 134,750.00
2,461.12 600,513.28 2,461.12 0.00 2,461.12
18,839.98 131,879.86 18,839.98 0.00 18,839.98
25,872.00 181,104.00 25,872.00 0.00 25,872.00
35,200.00 457,600.00 35,200.00 0.00 35,200.00
19,800.00 198,000.00 19,800.00 0.00 19,800.00
310.99 30,166.03 310.99 0.00 5 310.99
1,529.00 61,160.00 1,529.00 0.00 40 1,529.00
2,222.00 2,222.00 2,222.00 0.00 2,222.00
1,485.00 23,760.00 1,485.00 0.00 1 1,485.00
6,600.00 1,075,800.00 6,600.00 0.00 6 6,600.00
28,300.00 2,688,500.00 28,300.00 0.00 28,300.00
15,371.66 338,176.52 15,371.66 0.00 15,371.66
5,150.00 25,750.00 5,150.00 0.00 5,150.00
19,470.00 136,290.00 19,470.00 0.00 19,470.00
28,680.98 0.00 28,680.98 0.00 28,680.98
1,542.00 496,524.00 1,542.00 0.00 68 1,542.00
143.00 98,813.00 143.00 0.00 345 143.00
176.00 70,400.00 176.00 0.00 215 176.00
29,000.00 290,000.00 6 29,000.00 174,000.00 5 29,000.00
19,360.00 1,084,160.00 56 19,360.00 1,084,160.00 56 19,360.00
21,780.00 0.00 40 21,780.00 871,200.00 21,780.00
16,500.00 16,500.00 16,500.00 0.00 16,500.00
8,499.70 16,999.40 8,499.70 0.00 8,499.70
35,999.99 359,999.90 35,999.99 0.00 10 35,999.99
12,430.00 1,479,170.00 12,430.00 0.00 45 12,430.00
6,508.77 123,666.63 50 6,508.77 325,438.50 32 6,508.77
2,100.00 25,200.00 2,100.00 0.00 2,100.00
4,900.00 73,500.00 4,900.00 0.00 1 4,900.00
4,900.00 29,400.00 4,900.00 0.00 6 4,900.00
4,345.00 108,625.00 4,345.00 0.00 4,345.00
21,780.00 631,620.00 21,780.00 0.00 9 21,780.00
257,400.00 1,544,400.00 257,400.00 0.00 1 257,400.00
148,500.00 891,000.00 148,500.00 0.00 1 148,500.00
311,300.00 933,900.00 311,300.00 0.00 311,300.00
311,300.00 933,900.00 311,300.00 0.00 311,300.00
8,646.00 1,426,590.00 200 8,646.00 1,729,200.00 126 8,646.00
13,974.51 517,056.87 50 13,974.51 698,725.50 59 13,974.51
3,400.10 64,601.90 3,400.10 0.00 3 3,400.10
1,000.00 19,000.00 50 1,000.00 50,000.00 38 1,000.00
8,004.15 880,456.50 8,004.15 0.00 29 8,004.15
13,915.00 626,175.00 13,915.00 0.00 13,915.00
12,546.27 37,638.81 12,546.27 0.00 12,546.27
0.00 0.00
32,799.99 1,049,599.68 32,799.99 0.00 8 32,799.99
33,537.99 167,689.95 33,537.99 0.00 33,537.99
31,664.99 348,314.89 31,664.99 0.00 11 31,664.99
29,880.00 567,720.00 29,880.00 0.00 29,880.00
68,428.80 615,859.20 68,428.80 0.00 68,428.80
20,300.00 121,800.00 20,300.00 0.00 6 20,300.00
22,992.00 942,672.00 60 22,992.00 1,379,520.00 31 22,992.00
22,500.00 202,500.00 22,500.00 0.00 22,500.00
0.00 8,991,713.55
0.00 0.00
43.00 0.00 43.00 0.00 43.00
0.00 0.00
0.00
0.00
78,078.00 234,234.00 78,078.00 0.00 3 78,078.00
9,645.90 453,357.30 9,645.90 0.00 47 9,645.90
200 9,646.00 1,929,200.00 38 9,646.00
6,160.00 369,600.00 6,160.00 0.00 6 6,160.00
0.00 10 245,699.90 2,456,999.00 1 245,699.90
1,151.99 247,677.85 1,151.99 0.00 77 1,151.99
39,325.00 78,650.00 39,325.00 0.00 39,325.00
7,363.00 206,164.00 20 7,363.00 147,260.00 24 7,363.00
0.00 200 1,842.00 368,400.00 3 1,842.00
19,590.00 235,080.00 19,590.00 0.00 12 19,590.00
11,524.99 322,699.72 11,524.99 0.00 28 11,524.99
1,153.00 172,950.00 1,153.00 0.00 17 1,153.00
1,199.00 239,800.00 1,199.00 0.00 77 1,199.00
36,300.00 72,600.00 36,300.00 0.00 36,300.00
0.00 1100 7,630.00 8,393,000.00 146 7,630.00
6,839.80 2,250,294.20 6,839.80 0.00 289 6,839.80
0.00 940 6,840.00 6,429,600.00 320 6,840.00
0.00 60 8,800.00 528,000.00 51 8,800.00
15 188,663.00 2,829,945.00 7 188,663.00
1,285.99 15,431.88 1,285.99 0.00 1,285.99
661.00 66,100.00 661.00 0.00 661.00
123.00 145,755.00 2000 123.00 246,000.00 917 123.00
979.00 373,978.00 979.00 0.00 16 979.00
3,322.00 112,948.00 3,322.00 0.00 4 3,322.00
0.00 23,328,404.00
0.00
565.39 142,478.28 565.39 0.00 102 565.39
3,300.00 290,400.00 150 3,300.00 495,000.00 55 3,300.00
0.00 100 9,631.12 963,112.00 39 9,631.12
4,935.00 69,090.00 120 4,935.00 592,200.00 71 4,935.00
9,900.00 188,100.00 9,900.00 0.00 9,900.00
99,000.00 0.00 99,000.00 0.00 99,000.00
0.00 20 19,586.87 391,737.40 19,586.87
16,152.81 177,680.91 16,152.81 0.00 16,152.81
70,207.50 351,037.50 70,207.50 0.00 70,207.50
24,935.62 49,871.24 24,935.62 0.00 2 24,935.62
0.00 20 24,801.56 496,031.20 24,801.56
331.10 205,944.20 1000 331.10 331,100.00 204 331.10
33,000.00 0.00 50 33,000.00 1,650,000.00 50 33,000.00
14,520.00 885,720.00 100 14,520.00 1,452,000.00 90 14,520.00
0.00 1000 876.15 876,150.00 439 876.15
2,216.50 243,815.00 300 2,216.50 664,950.00 410 2,216.50
5,500.00 60,500.00 50 5,500.00 275,000.00 11 5,500.00
0.00 500 121.00 60,500.00 121.00
0.00 50 25,300.00 1,265,000.00 25,300.00
30 19,597.60 587,928.00 25 19,597.60
0.00 100 7,920.00 792,000.00 32 7,920.00
257.12 304,944.32 500 257.12 128,560.00 1172 257.12
500.03 250,015.00 500.03 0.00 156 500.03
72 11,524.99 829,799.28 3 11,524.99
4,125.00 1,175,625.00 4,125.00 0.00 178 4,125.00
103,999.50 623,997.00 103,999.50 0.00 1 103,999.50
30,334.70 546,024.60 30,334.70 0.00 10 30,334.70
0.00 12 3,327.50 39,930.00 3,327.50
0.00 12 3,796.10 45,553.20 3,796.10
100 1,199.00 119,900.00 1,199.00
18,004.80 576,153.60 18,004.80 0.00 32 18,004.80
0.00 300 574.75 172,425.00 574.75
0.00 50 13,341.90 667,095.00 3 13,341.90
1,293.60 116,424.00 1,293.60 0.00 87 1,293.60
3,721.66 655,012.16 150 3,721.66 558,249.00 150 3,721.66
0.00 500 88.33 44,165.00 88.33
0.00 500 521.21 260,605.00 521.21
5,280.00 0.00 5,280.00 0.00 5,280.00
120.01 70,565.88 1000 120.01 120,010.00 608 120.01
10,714.00 782,122.00 10,714.00 0.00 23 10,714.00
18,191.25 72,765.00 18,191.25 0.00 18,191.25
103,950.00 207,900.00 103,950.00 0.00 103,950.00
515.35 51,535.00 515.35 0.00 515.35
618.75 618,750.00 618.75 0.00 618.75
4,400.00 440,000.00 4,400.00 0.00 8 4,400.00
3,999.98 799,996.00 3,999.98 0.00 35 3,999.98
5,940.00 534,600.00 90 5,940.00 534,600.00 94 5,940.00
37,489.30 187,446.50 37,489.30 0.00 37,489.30
674.46 134,892.00 674.46 0.00 674.46
20 3,322.00 66,440.00 3,322.00
0.00 14,480,040.08
1 64,648.00 64,648.00 64,648.00
27,500.00 247,500.00 27,500.00 0.00 9 27,500.00
3,341.00 447,694.00 3,341.00 0.00 132 3,341.00
25,298.00 252,980.00 25,298.00 0.00 25,298.00
25,298.00 101,192.00 25,298.00 0.00 25,298.00
5,600.00 1,086,400.00 5,600.00 0.00 115 5,600.00
5,415.00 785,175.00 5,415.00 0.00 26 5,415.00
5,785.00 214,045.00 5,785.00 0.00 37 5,785.00
80 5,786.00 462,880.00 25 5,786.00
22,379.50 111,897.50 22,379.50 0.00 22,379.50
22,379.50 134,277.00 22,379.50 0.00 3 22,379.50
57,669.99 57,669.99 57,669.99 0.00 1 57,669.99
18,449.99 184,499.90 18,449.99 0.00 18,449.99
0.00 6 53,856.00 323,136.00 6 53,856.00
0.00 0.00
22,000.00 66,000.00 22,000.00 0.00 2 22,000.00
16,000.00 496,000.00 16,000.00 0.00 16,000.00
13,050.00 104,400.00 13,050.00 0.00 8 13,050.00
13,050.00 169,650.00 17 13,050.00 221,850.00 30 13,050.00
0.00 1 62,700.00 62,700.00 62,700.00
6,269.67 1,705,350.24 250 6,269.67 1,567,417.50 313 6,269.67
0.00 200 6,269.67 1,253,934.00 6,269.67
1,382.30 984,197.60 1,382.30 0.00 712 1,382.30
700 1,530.00 1,071,000.00 700 1,530.00
1,260.00 458,640.00 400 1,260.00 504,000.00 140 1,260.00
0.00 40,705.00 0.00 40,705.00
12 33,537.99 402,455.88 33,537.99
0.00 5,934,021.38
0.00
100 3,341.25 334,125.00 3,341.25
22,000.00 44,000.00 15 22,000.00 330,000.00 10 22,000.00
22,000.00 44,000.00 15 22,000.00 330,000.00 11 22,000.00
10,434.67 427,821.47 10,434.67 0.00 41 10,434.67
25 12,571.90 314,297.50 2 12,571.90
0.00 2 143,165.00 286,330.00 2 143,165.00
26,950.00 350,350.00 37 26,950.00 997,150.00 50 26,950.00
0.00 15 11,767.98 176,519.70 14 11,767.98
22,159.42 1,107,971.00 22,159.42 0.00 22,159.42
0.00 7 25,000.00 175,000.00 7 25,000.00
0.00 150 2,200.00 330,000.00 150 2,200.00
0.00 20 20,680.00 413,600.00 20,680.00
20,680.00 330,880.00 20,680.00 0.00 20,680.00
45,637.21 0.00 45,637.21 0.00 45,637.21
41,800.00 125,400.00 20 41,800.00 836,000.00 23 41,800.00
99,000.00 297,000.00 2 99,000.00 198,000.00 4 99,000.00
1400 1,901.42 2,661,988.00 197 1,901.42
23,265.00 372,240.00 23,265.00 0.00 6 23,265.00
0.00 7,383,010.20
0.00
0.00 200 0.00
0.00 700 0.00 279
0.00 2 0.00
0.00 2 0.00
0.00 6 0.00
0.00 0.00
0.00
385,918,050.54 199,034,323.87 41149
N SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN APRIL 2020

MASUK
HARGA SATUAN TOTAL HARGA JUMLAH HARGA TOTAL
KELUAR SATUAN TOTAL HARGA KELUAR HARGA SATUAN
875.99 768,243.23 875.99 0.00 225 875.99
3,257.10 107,484.30 3,257.10 0.00 0 3,257.10
4,125.66 94,890.18 4,125.66 0.00 0 4,125.66
35,002.00 1,120,064.00 35,002.00 0.00 3 35,002.00
37,345.00 149,380.00 37,345.00 0.00 0 37,345.00
215.96 0.00 215.96 0.00 0 215.96
99.00 0.00 99.00 0.00 0 99.00
105.00 155,505.00 105.00 0.00 836 105.00
1,095.00 0.00 1,095.00 0.00 0 1,095.00
88.00 0.00 88.00 0.00 0 88.00
94.00 71,816.00 94.00 0.00 445 94.00
155.33 148,029.49 155.33 0.00 533 155.33
3,960.00 0.00 3,960.00 0.00 0 3,960.00
4,761.02 0.00 4,761.02 0.00 0 4,761.02
94.00 57,058.00 94.00 0.00 0 94.00
168.00 174,048.00 168.00 0.00 148 168.00
280.00 279,440.00 280.00 0.00 50 280.00
4,950.00 0.00 4,950.00 0.00 0 4,950.00
79.99 0.00 79.99 0.00 0 79.99
80.00 1,016,720.00 7200 80.00 576,000.00 5172 80.00
94.00 102,554.00 94.00 0.00 0 94.00
2,189.00 56,914.00 2,189.00 0.00 18 2,189.00
60.00 74,220.00 60.00 0.00 420 60.00
3,324.97 442,221.01 3,324.97 0.00 0 3,324.97
86,999.88 1,304,998.20 86,999.88 0.00 6 86,999.88
330.00 512,490.00 330.00 0.00 37 330.00
12,485.00 4,432,175.00 12,485.00 0.00 60 12,485.00
103.00 0.00 103.00 0.00 0 103.00
795.00 0.00 795.00 0.00 0 795.00
835.00 513,525.00 835.00 0.00 235 835.00
112,476.10 0.00 112,476.10 0.00 0 112,476.10
112,476.00 112,476.00 112,476.00 0.00 1 112,476.00
4,935.00 0.00 4,935.00 0.00 0 4,935.00
1,777.98 924,549.60 1,777.98 0.00 200 1,777.98
83,190.00 249,570.00 83,190.00 0.00 3 83,190.00
1,339.80 142,018.80 1,339.80 0.00 9 1,339.80
110.00 121,220.00 500 110.00 55,000.00 365 110.00
14,043.81 154,481.91 14,043.81 0.00 11 14,043.81
64.62 25,848.00 64.62 0.00 62 64.62
429.00 0.00 429.00 0.00 0 429.00
237.00 214,011.00 237.00 0.00 620 237.00
3,850.00 34,650.00 3,850.00 0.00 0 3,850.00
3,468.48 17,342.40 3,468.48 0.00 0 2,468.48
8,322.59 1,922,518.29 8,322.59 0.00 0 8,322.59
7,124.00 0.00 50 7,124.00 356,200.00 0 7,124.00
916.66 164,998.80 916.66 0.00 0 916.66
63.00 31,311.00 63.00 0.00 0 63.00
59.00 43,778.00 59.00 0.00 199 59.00
545.00 1,064,930.00 545.00 0.00 1526 545.00
942.99 0.00 942.99 0.00 0 942.99
943.00 79,212.00 943.00 0.00 84 943.00
63.99 93,425.40 63.99 0.00 96 63.99
77.00 132,286.00 77.00 0.00 0 77.00
129.99 95,282.67 129.99 0.00 0 129.99
220.00 0.00 220.00 0.00 0 220.00
247.00 166,231.00 500 247.00 123,500.00 217 247.00
519.02 539,780.80 519.02 0.00 460 519.02
4,339.00 0.00 4,339.00 0.00 0 4,339.00
842.98 0.00 842.98 0.00 0 842.98
1,436.75 0.00 1,436.75 0.00 0 1,436.75
2,399.67 952,668.99 300 2,399.67 719,901.00 249 2,399.67
17,231.94 534,190.14 5 17,231.94 86,159.70 3 17,231.94
101.00 0.00 101.00 0.00 0 101.00
101.00 309,565.00 101.00 0.00 566 101.00
2,973.00 32,703.00 2,973.00 0.00 11 2,973.00
28,871.56 0.00 28,871.56 0.00 0 28,871.56
40,713.23 407,132.30 40,713.23 0.00 1 40,713.23
19,586.87 0.00 19,586.87 0.00 0 19,586.87
70,207.50 0.00 70,207.50 0.00 0 70,207.50
26,836.56 0.00 26,836.56 0.00 0 26,836.56
11,508.75 184,140.00 11,508.75 0.00 3 11,508.75
26,200.62 0.00 26,200.62 0.00 0 26,200.62
26,200.62 2,358,055.80 26,200.62 0.00 0 26,200.62
24,801.56 49,603.12 24,801.56 0.00 0 24,801.56
38,919.37 0.00 38,919.37 0.00 0 38,919.37
38,919.35 0.00 38,919.35 0.00 0 38,919.35
13,299.00 66,495.00 13,299.00 0.00 0 13,299.00
26,709.37 186,965.59 26,709.37 0.00 0 26,709.37
29,380.31 264,422.79 29,380.31 0.00 9 29,380.31
24,801.56 0.00 24,801.56 0.00 0 24,801.56
1,881.00 48,906.00 1,881.00 0.00 2 1,881.00
5,003.46 6,684,622.56 5,003.46 0.00 80 5,003.46
323.40 0.00 323.40 0.00 0 323.40
9,900.00 2,088,900.00 9,900.00 0.00 82 9,900.00
1,201.20 2,169,367.20 1,201.20 0.00 227 1,201.20
739.00 77,595.00 739.00 0.00 20 739.00
738.99 323,677.62 738.99 0.00 0 738.99
4,750.00 2,588,750.00 4,750.00 0.00 187 4,750.00
5,372.53 1,079,878.53 5,372.53 0.00 0 5,372.53
4.97 3,344.81 4.97 0.00 101 4.97
184.00 123,280.00 184.00 0.00 0 184.00
1,404.00 1,676,376.00 1,404.00 0.00 84 1,404.00
2,222.00 4,444.00 2,222.00 0.00 2 2,222.00
145.00 60,175.00 145.00 0.00 14 145.00
4,550.00 1,060,150.00 4,550.00 0.00 7 4,550.00
599.99 1,062,582.29 599.99 0.00 0 599.99
1,364.00 1,499,036.00 1,364.00 0.00 0 1,364.00
1,905.00 483,870.00 1,905.00 0.00 81 1,905.00
626.00 128,956.00 626.00 0.00 139 626.00
973.50 0.00 973.50 0.00 0 973.50
2,953.99 791,669.32 2,953.99 0.00 0 2,953.99
5,927.99 4,226,656.87 600 5,927.99 3,556,794.00 356 5,927.99
43.00 0.00 43.00 0.00 0 43.00
33.00 10,659.00 4500 33.00 148,500.00 323 33.00
2,145.00 0.00 2,145.00 0.00 0 2,145.00
108.99 76,293.00 108.99 0.00 0 108.99
531.01 623,936.75 531.01 0.00 0 531.01
104.00 243,152.00 104.00 0.00 127 104.00
135.00 123,255.00 135.00 0.00 800 135.00
1,390.76 757,964.20 1,390.76 0.00 0 1,390.76
7,700.00 746,900.00 7,700.00 0.00 0 7,700.00
86.00 28,724.00 86.00 0.00 280 86.00
3,630.00 1,125,300.00 3,630.00 0.00 0 3,630.00
3,025.00 453,750.00 3,025.00 0.00 30 3,025.00
4,873.00 730,950.00 4,873.00 0.00 0 4,873.00
993.00 457,773.00 993.00 0.00 55 993.00
5,999.94 77,999.22 5,999.94 0.00 7 5,999.94
1,001.00 0.00 1,001.00 0.00 0 1,001.00
1,014.58 1,233,729.28 1000 1,014.58 1,014,580.00 89 1,014.58
785.00 423,115.00 785.00 0.00 103 785.00
181.99 11,647.36 181.99 0.00 0 181.99
597.30 74,065.20 597.30 0.00 64 597.30
1,020.99 277,709.28 1,020.99 0.00 30 1,020.99
83,949.99 419,749.95 83,949.99 0.00 2 83,949.99
83,949.98 839,499.80 83,949.98 0.00 0 83,949.98
746.99 295,061.05 746.99 0.00 6 746.99
3,234.00 0.00 3,234.00 0.00 0 3,234.00
3,074.50 0.00 3,074.50 0.00 0 3,074.50
1,760.00 237,600.00 1,760.00 0.00 25 1,760.00
73.99 26,192.46 73.99 0.00 354 73.99
79.00 0.00 1000 79.00 79,000.00 633 79.00
4,792.70 0.00 4,792.70 0.00 0 4,792.70
77.00 221,760.00 1000 77.00 77,000.00 1018 77.00
1,015.00 989,625.00 900 1,015.00 913,500.00 1239 1,015.00
3,741.37 452,705.77 3,741.37 0.00 121 3,741.37
58.00 71,920.00 58.00 0.00 1240 58.00
173.99 140,235.94 173.99 0.00 30 173.99
174.00 87,000.00 174.00 0.00 0 174.00
207.00 326,025.00 500 207.00 103,500.00 1173 207.00
245.00 138,180.00 245.00 0.00 394 245.00
244.99 244,990.00 244.99 0.00 0 244.99
290.99 136,474.31 290.99 0.00 37 290.99
389.99 194,995.00 389.99 0.00 30 389.99
3,468.35 0.00 3,468.35 0.00 0 3,468.35
3,468.36 0.00 3,468.36 0.00 0 3,468.36
37,011.55 0.00 37,011.55 0.00 0 37,011.55
2,465.10 17,255.70 2,465.10 0.00 0 2,465.10
3,410.00 17,050.00 3,410.00 0.00 0 3,410.00
792.00 807,840.00 792.00 0.00 177 792.00
1,139.99 1,516,186.70 1,139.99 0.00 44 1,139.99
234.88 563,946.88 234.88 0.00 0 234.88
413.59 74,032.61 413.59 0.00 7 413.59
55.00 21,725.00 55.00 0.00 0 55.00
62.99 25,196.00 62.99 0.00 0 62.99
7,788.00 880,044.00 7,788.00 0.00 0 7,788.00
5,225.00 7,644,175.00 1650 5,225.00 8,621,250.00 2751 5,225.00
4,460.00 3,701,800.00 4,460.00 0.00 0 4,460.00
4,835.00 7,305,685.00 4,835.00 0.00 0 4,835.00
50,685.00 0.00 50,685.00 0.00 0 50,685.00
162.99 175,866.21 162.99 0.00 30 162.99
2,475.00 259,875.00 2,475.00 0.00 4 2,475.00
345.60 265,766.40 345.60 0.00 12 345.60
88.99 228,704.30 88.99 0.00 486 88.99
247.50 137,362.50 247.50 0.00 0 247.50
168.00 0.00 168.00 0.00 0 168.00
10,400.00 0.00 10,400.00 0.00 0 10,400.00
11,275.00 608,850.00 108 11,275.00 1,217,700.00 56 11,275.00
34,177.00 0.00 34,177.00 0.00 0 34,177.00
1,026.99 0.00 300 1,026.99 308,097.00 40 1,026.99
277.98 246,290.28 1500 277.98 416,970.00 98 277.98
2,517.90 236,682.60 2,517.90 0.00 4 2,517.90
1,787.50 164,450.00 1,787.50 0.00 35 1,787.50
5,555.00 61,105.00 5 5,555.00 27,775.00 8 5,555.00
76,450.00 152,900.00 76,450.00 0.00 0 76,450.00
76,450.00 764,500.00 76,450.00 0.00 0 76,450.00
1,755.00 0.00 1,755.00 0.00 0 1,755.00
1,842.00 184,200.00 1,842.00 0.00 100 1,842.00
15,060.08 90,360.48 15,060.08 0.00 0 15,060.08
83,950.00 6,883,900.00 83,950.00 0.00 28 83,950.00
302.99 180,279.05 1360 302.99 412,066.40 1500 302.99
959.94 0.00 959.94 0.00 0 959.94
83,950.00 6,967,850.00 83,950.00 0.00 76 83,950.00
462.99 136,119.06 462.99 0.00 86 462.99
1,033.00 0.00 1,033.00 0.00 0 1,033.00
1,289.00 498,843.00 1,289.00 0.00 10 1,289.00
1,391.97 0.00 1,391.97 0.00 0 1,391.97
230.00 379,040.00 230.00 0.00 287 230.00
7,315.00 0.00 7,315.00 0.00 0 7,315.00
7,315.00 1,404,480.00 7,315.00 0.00 10 7,315.00
82.00 0.00 82.00 0.00 0 82.00
132.99 66,495.00 132.99 0.00 20 132.99
462.99 115,747.50 462.99 0.00 0 462.99
7,513.00 2,704,680.00 7,513.00 0.00 60 7,513.00
105.99 713,100.72 105.99 0.00 3625 105.99
177.00 164,787.00 177.00 0.00 0 177.00
221.00 0.00 221.00 0.00 0 221.00
221.00 164,645.00 221.00 0.00 30 221.00
159.99 0.00 159.99 0.00 0 159.99
523.00 230,120.00 523.00 0.00 440 523.00
558.00 636,120.00 558.00 0.00 0 558.00
80.00 75,120.00 80.00 0.00 0 80.00
3,950.00 0.00 3,950.00 0.00 0 3,950.00
224.40 411,100.80 224.40 0.00 260 224.40
3,045.00 6,577,200.00 3,045.00 0.00 0 3,045.00
3,045.00 3,654,000.00 3,045.00 0.00 0 3,045.00
5,409.00 6,231,168.00 5,409.00 0.00 0 5,409.00
3,584.90 28,679.20 3,584.90 0.00 3 3,584.90
97.29 0.00 97.29 0.00 0 97.29
105.00 227,535.00 500 105.00 52,500.00 1693 105.00
15,620.00 1,733,820.00 15,620.00 0.00 14 15,620.00
539.00 0.00 539.00 0.00 0 539.00
500.03 0.00 500.03 0.00 0 500.03
479.60 1,675,722.40 479.60 0.00 1010 479.60
286.00 26,312.00 286.00 0.00 0 286.00
25,344.00 633,600.00 25,344.00 0.00 1 25,344.00
112,000.00 448,000.00 112,000.00 0.00 0 112,000.00
45,787.50 641,025.00 45,787.50 0.00 0 45,787.50
136.00 239,088.00 136.00 0.00 686 136.00
127.00 0.00 127.00 0.00 0 127.00
140.99 0.00 140.99 0.00 0 140.99
1,637.99 1,153,144.96 1,637.99 0.00 81 1,637.99
2,521.99 2,479,116.17 2,521.99 0.00 0 2,521.99
4,312.00 534,688.00 4,312.00 0.00 0 4,312.00
145.00 29,000.00 145.00 0.00 0 145.00
155.00 41,850.00 155.00 0.00 0 155.00
193.49 72,365.26 193.49 0.00 10 193.49
630.00 59,850.00 630.00 0.00 0 630.00
19,360.00 58,080.00 19,360.00 0.00 3 19,360.00
712.00 3,451,776.00 712.00 0.00 4848 712.00
110,968.00 1,997,424.00 110,968.00 0.00 0 110,968.00
87,000.00 4,350,000.00 160 87,000.00 13,920,000.00 150 87,000.00
1,760.00 684,640.00 1,760.00 0.00 45 1,760.00
3,300.00 26,400.00 10 3,300.00 33,000.00 2 3,300.00
385.00 0.00 385.00 0.00 0 385.00
368.99 15,866.57 368.99 0.00 10 368.99
2,992.50 179,550.00 2,992.50 0.00 0 2,992.50
299.99 393,586.88 299.99 0.00 495 299.99
2,860.00 22,880.00 2,860.00 0.00 8 2,860.00
105,000.00 0.00 9 105,000.00 945,000.00 9 105,000.00
56.00 85,624.00 1000 56.00 56,000.00 987 56.00
1,110.00 63,270.00 1,110.00 0.00 0 1,110.00
236.00 79,060.00 236.00 0.00 15 236.00
231.00 108,570.00 231.00 0.00 0 231.00
543.40 0.00 543.40 0.00 0 543.40
574.75 0.00 574.75 0.00 0 574.75
27,493.12 247,438.08 27,493.12 0.00 0 27,493.12
12,936.00 4,268,880.00 12,936.00 0.00 0 12,936.00
77.00 539.00 77.00 0.00 7 77.00
3,721.66 0.00 3,721.66 0.00 0 3,721.66
61.00 0.00 61.00 0.00 0 61.00
84.99 25,242.03 84.99 0.00 70 84.99
521.21 437,295.19 521.21 0.00 839 521.21
36,300.00 0.00 36,300.00 0.00 0 36,300.00
10,377.40 176,415.80 10,377.40 0.00 16 10,377.40
120.00 69,600.00 120.00 0.00 249 120.00
295.00 233,935.00 295.00 0.00 14 295.00
295.00 0.00 295.00 0.00 0 295.00
245.00 267,785.00 245.00 0.00 206 245.00
1,796.66 161,699.40 1,796.66 0.00 65 1,796.66
1,925.00 115,500.00 1,925.00 0.00 60 1,925.00
4,207.50 858,330.00 4,207.50 0.00 0 4,207.50
1,178.99 1,913,500.77 1,178.99 0.00 964 1,178.99
786.00 0.00 786.00 0.00 0 786.00
911.00 736,088.00 911.00 0.00 14 911.00
1,163.00 955,986.00 1,163.00 0.00 0 1,163.00
272.99 23,750.13 272.99 0.00 0 272.99
786.50 127,413.00 1500 786.50 1,179,750.00 1662 786.50
49,500.00 99,000.00 49,500.00 0.00 0 49,500.00
35,545.99 2,559,311.28 40 35,545.99 1,421,839.60 22 35,545.99
10,714.00 0.00 10,714.00 0.00 0 10,714.00
67.00 115,374.00 67.00 0.00 875 67.00
73.99 159,300.47 73.99 0.00 35 73.99
4,446.00 0.00 4,446.00 0.00 0 4,446.00
5,637.50 28,187.50 5,637.50 0.00 0 5,637.50
18,191.25 0.00 18,191.25 0.00 0 18,191.25
28,670.40 86,011.20 28,670.40 0.00 0 28,670.40
83,950.00 1,427,150.00 83,950.00 0.00 0 83,950.00
3,575.00 3,060,200.00 3,575.00 0.00 114 3,575.00
28,300.00 0.00 28,300.00 0.00 0 28,300.00
109,007.80 981,070.20 109,007.80 0.00 0 109,007.80
122,521.00 1,102,689.00 122,521.00 0.00 1 122,521.00
133,997.60 2,679,952.00 133,997.60 0.00 6 133,997.60
8,300.00 0.00 8,300.00 0.00 0 8,300.00
13,200.00 0.00 13,200.00 0.00 0 13,200.00
117.00 73,242.00 117.00 0.00 124 117.00
226.00 397,760.00 226.00 0.00 153 226.00
2,200.00 0.00 2,200.00 0.00 0 2,200.00
23,100.00 369,600.00 23,100.00 0.00 0 23,100.00
1,925.00 0.00 1,925.00 0.00 0 1,925.00
16,789.00 956,973.00 16,789.00 0.00 14 16,789.00
6,840.00 0.00 6,840.00 0.00 0 6,840.00
6,409.70 0.00 6,409.70 0.00 0 6,409.70
207.99 529,334.55 1000 207.99 207,990.00 1290 207.99
8,800.00 10,111,200.00 330 8,800.00 2,904,000.00 1479 8,800.00
13,202.00 92,414.00 13,202.00 0.00 0 13,202.00
19,193.00 172,737.00 19,193.00 0.00 2 19,193.00
2,380.00 242,760.00 2,380.00 0.00 0 2,380.00
6,989.00 356,439.00 50 6,989.00 349,450.00 66 6,989.00
1,575.00 756,000.00 1,575.00 0.00 17 1,575.00
149,264.50 2,537,496.50 20 149,264.50 2,985,290.00 22 149,264.50
453,000.00 2,265,000.00 453,000.00 0.00 5 453,000.00
371.99 0.00 371.99 0.00 0 371.99
548,876.59 3,293,259.54 548,876.59 0.00 2 548,876.59
8,844.99 0.00 8,844.99 0.00 0 8,844.99
661.00 0.00 661.00 0.00 0 661.00
1,286.00 0.00 1,286.00 0.00 0 1,286.00
36,621.75 109,865.25 36,621.75 0.00 0 36,621.75
49,898.75 0.00 49,898.75 0.00 0 49,898.75
37,595.25 3,985,096.50 37,595.25 0.00 0 37,595.25
37,372.50 0.00 37,372.50 0.00 0 37,372.50
56,925.00 0.00 56,925.00 0.00 0 56,925.00
660.00 0.00 660.00 0.00 0 660.00
566.06 0.00 566.06 0.00 0 566.06
87.00 0.00 87.00 0.00 0 87.00
93.00 185,070.00 2000 93.00 186,000.00 2010 93.00
21,450.00 21,450.00 21,450.00 0.00 0 21,450.00
1,523.50 0.00 1,523.50 0.00 0 1,523.50
1,600.50 587,383.50 1,600.50 0.00 6 1,600.50
3,589.96 0.00 3,589.96 0.00 0 3,589.96
12,540.00 2,307,360.00 12,540.00 0.00 44 12,540.00
4,911.50 2,254,378.50 4,911.50 0.00 0 4,911.50
2,267.99 0.00 2,267.99 0.00 0 2,267.99
3,999.98 0.00 3,999.98 0.00 0 3,999.98
330.00 191,400.00 330.00 0.00 0 330.00
128.99 60,754.29 128.99 0.00 14 128.99
110.00 187,660.00 110.00 0.00 508 110.00
123.00 287,328.00 123.00 0.00 2336 123.00
85.99 108,691.36 85.99 0.00 40 85.99
1,747.99 1,272,536.72 1,747.99 0.00 0 1,747.99
6,468.00 0.00 6,468.00 0.00 0 6,468.00
120,650.00 0.00 120,650.00 0.00 0 120,650.00
44,390.50 310,733.50 44,390.50 0.00 0 44,390.50
550.99 256,210.35 550.99 0.00 0 550.99
3,122.00 28,098.00 3,122.00 0.00 0 3,122.00
204,851,855.42 43,054,312.70
1,445.99 365,835.47 1,445.99 0.00 155 1,445.99

8,300.00 1,684,900.00 600 8,300.00 4,980,000.00 803 8,300.00
6,839.80 82,077.60 6,839.80 0.00 12 6,839.80
8,800.00 0.00 1440 8,800.00 12,672,000.00 231 8,800.00
8,844.99 3,997,935.48 450 8,844.99 3,980,245.50 457 8,844.99
1,285.99 2,314,782.00 1,285.99 0.00 910 1,285.99
661.00 0.00 661.00 0.00 0 661.00
2,267.99 929,875.90 2,267.99 0.00 180 2,267.99
123.00 492,000.00 123.00 0.00 1050 123.00
9,867,406.45 21,632,245.50
565.39 180,924.80 200 565.39 113,078.00 80 565.39

3,391.24 0.00 25 3,391.24 84,781.00 0 3,391.24
4,935.00 8,749,755.00 1080 4,935.00 5,329,800.00 2187 4,935.00
3,300.00 46,200.00 50 3,300.00 165,000.00 23 3,300.00
112,476.00 1,124,760.00 112,476.00 0.00 0 112,476.00
9,900.00 59,400.00 9,900.00 0.00 0 9,900.00
16,240.12 0.00 16,240.12 0.00 0 16,240.12
16,152.81 646,112.40 20 16,152.81 323,056.20 24 16,152.81
16,152.81 0.00 16,152.81 0.00 0 16,152.81
29,651.85 0.00 29,651.85 0.00 0 29,651.85
40,713.22 407,132.20 40,713.22 0.00 0 40,713.22
70,207.50 351,037.50 20 70,207.50 1,404,150.00 0 70,207.50
19,586.87 1,136,038.46 40 19,586.87 783,474.80 40 19,586.87
24,801.56 0.00 80 24,801.56 1,984,124.80 30 24,801.56
24,935.62 0.00 24,935.62 0.00 0 24,935.62
331.10 165,550.00 331.10 0.00 205 331.10
973.50 0.00 973.50 0.00 0 973.50
2,216.50 1,097,167.50 600 2,216.50 1,329,900.00 780 2,216.50
5,500.00 0.00 50 5,500.00 275,000.00 0 5,500.00
39,325.00 78,650.00 39,325.00 0.00 0 39,325.00
3,741.37 972,756.20 3,741.37 0.00 219 3,741.37
38,011.80 266,082.60 38,011.80 0.00 0 38,011.80
257.12 391,593.76 257.12 0.00 1000 257.12
500.03 750,045.00 500 500.03 250,015.00 0 500.03
574.75 972,477.00 1000 574.75 574,750.00 748 574.75
36,300.00 72,600.00 36,300.00 0.00 0 36,300.00
1,293.60 0.00 90 1,293.60 116,424.00 55 1,293.60
3,721.66 2,221,831.02 450 3,721.66 1,674,747.00 849 3,721.66
88.33 0.00 1000 88.33 88,330.00 690 88.33
521.21 521,210.00 500 521.21 260,605.00 0 521.21
120.01 120,010.00 120.01 0.00 0 120.01
10,714.00 74,998.00 10,714.00 0.00 7 10,714.00
18,191.25 309,251.25 18,191.25 0.00 17 18,191.25
515.35 233,453.55 515.35 0.00 235 515.35
618.75 309,375.00 618.75 0.00 0 618.75
3,999.98 243,998.78 3,999.98 0.00 10 3,999.98
5,940.00 879,120.00 5,940.00 0.00 0 5,940.00
37,489.30 337,403.70 37,489.30 0.00 0 37,489.30
979.00 765,578.00 979.00 0.00 15 979.00
120,650.00 120,650.00 10 120,650.00 1,206,500.00 11 120,650.00
23,605,161.72 15,963,735.80
385,000.00 0.00 385,000.00 0.00 0 385,000.00

385,000.00 1,155,000.00 385,000.00 0.00 0 385,000.00
935,000.00 2,805,000.00 935,000.00 0.00 0 935,000.00
41,599.99 0.00 41,599.99 0.00 0 41,599.99
12,100.00 0.00 12,100.00 0.00 0 12,100.00
17,710.00 0.00 17,710.00 0.00 0 17,710.00
51.15 0.00 51.15 0.00 0 51.15
57,200.00 0.00 57,200.00 0.00 0 57,200.00
103,400.00 206,800.00 103,400.00 0.00 1 103,400.00
94,939.21 0.00 94,939.21 0.00 0 94,939.21
53.90 0.00 53.90 0.00 0 53.90
53,900.00 0.00 53,900.00 0.00 0 53,900.00
1,500.00 0.00 1,500.00 0.00 0 1,500.00
2,300.00 0.00 2,300.00 0.00 0 2,300.00
7,899.10 0.00 7,899.10 0.00 0 7,899.10
112.20 179,520.00 112.20 0.00 500 112.20
11,550.00 0.00 11,550.00 0.00 0 11,550.00
1,997.98 0.00 1,997.98 0.00 0 1,997.98
1,529.00 0.00 1,529.00 0.00 0 1,529.00
1,485.00 0.00 1,485.00 0.00 0 1,485.00
792.00 0.00 792.00 0.00 0 792.00
28,300.00 0.00 28,300.00 0.00 0 28,300.00
28,299.99 0.00 28,299.99 0.00 0 28,299.99
2,083.00 0.00 2,083.00 0.00 0 2,083.00
12,100.00 0.00 12,100.00 0.00 0 12,100.00
22,000.00 0.00 22,000.00 0.00 0 22,000.00
30,800.00 0.00 30,800.00 0.00 0 30,800.00
176,000.00 0.00 176,000.00 0.00 0 176,000.00
176,000.00 0.00 176,000.00 0.00 0 176,000.00

214.50 0.00 214.50 0.00 0 214.50
143.00 71,500.00 143.00 0.00 400 143.00
225.50 0.00 225.50 0.00 0 225.50
176.00 88,000.00 176.00 0.00 500 176.00
1,320.00 0.00 1,320.00 0.00 0 1,320.00
74,494.00 0.00 74,494.00 0.00 0 74,494.00
4,070.00 28,490.00 4,070.00 0.00 0 4,070.00
4,504.50 0.00 4,504.50 0.00 0 4,504.50
1,539.98 0.00 1,539.98 0.00 0 1,539.98

968.00 0.00 968.00 0.00 0 968.00
968.00 0.00 968.00 0.00 0 968.00
1,137.99 0.00 1,137.99 0.00 0 1,137.99
1,347.48 0.00 1,347.48 0.00 0 1,347.48
1,310.00 0.00 1,310.00 0.00 0 1,310.00
1,382.37 0.00 1,382.37 0.00 0 1,382.37
1,382.37 0.00 1,382.37 0.00 0 1,382.37
1,669.99 0.00 1,669.99 0.00 0 1,669.99
22,000.00 0.00 22,000.00 0.00 0 22,000.00
30,800.00 0.00 30,800.00 0.00 0 30,800.00
386,320.00 0.00 386,320.00 0.00 0 386,320.00
310.99 0.00 310.99 0.00 0 310.99
31,664.99 759,959.76 31,664.99 0.00 0 31,664.99

902,000.00 902,000.00 902,000.00 0.00 0 902,000.00
20,609.96 0.00 20,609.96 0.00 0 20,609.96
21,629.97 0.00 21,629.97 0.00 0 21,629.97
29,880.00 268,920.00 29,880.00 0.00 0 29,880.00
95,134.04 3,329,691.40 95,134.04 0.00 0 95,134.04
1,916.75 0.00 1,916.75 0.00 0 1,916.75
1,542.00 0.00 1,542.00 0.00 0 1,542.00
16,000.00 0.00 16,000.00 0.00 0 16,000.00
16,000.00 0.00 16,000.00 0.00 0 16,000.00
1,542.00 528,906.00 1200 1,542.00 1,850,400.00 1270 1,542.00
2,414.50 0.00 2,414.50 0.00 0 2,414.50
590.00 0.00 590.00 0.00 0 590.00
2,789.99 27,899.90 2,789.99 0.00 0 2,789.99
24,200.00 0.00 24,200.00 0.00 0 24,200.00
454.30 0.00 454.30 0.00 0 454.30
5,684.00 28,420.00 5,684.00 0.00 2 5,684.00
16,500.00 0.00 16,500.00 0.00 0 16,500.00
8,030.00 0.00 8,030.00 0.00 0 8,030.00
1,101.00 0.00 1,101.00 0.00 0 1,101.00
1,489.92 0.00 1,489.92 0.00 0 1,489.92
1,869.94 373,988.00 1,869.94 0.00 12 1,869.94
6,270.00 194,370.00 6,270.00 0.00 4 6,270.00
4,100.00 205,000.00 4,100.00 0.00 0 4,100.00
5,215.09 0.00 5,215.09 0.00 0 5,215.09
1,430.00 220,220.00 1,430.00 0.00 8 1,430.00
2,789.99 273,419.02 2,789.99 0.00 0 2,789.99
750.00 31,500.00 750.00 0.00 20 750.00
41,599.79 831,995.80 41,599.79 0.00 0 41,599.79
9,590.00 0.00 9,590.00 0.00 0 9,590.00
18,450.00 147,600.00 18,450.00 0.00 3 18,450.00
18,449.99 184,499.90 18,449.99 0.00 0 18,449.99
103,400.00 0.00 103,400.00 0.00 0 103,400.00
10,000.00 10,000.00 10,000.00 0.00 0 10,000.00
311.00 88,324.00 311.00 0.00 2 311.00
1,137.99 426,746.25 1,137.99 0.00 6 1,137.99
385.00 0.00 385.00 0.00 0 385.00
467,500.00 0.00 467,500.00 0.00 0 467,500.00
176.00 0.00 176.00 0.00 0 176.00
22,000.00 0.00 22,000.00 0.00 0 22,000.00

16,000.00 192,000.00 16,000.00 0.00 0 16,000.00
1,382.30 0.00 1,382.30 0.00 0 1,382.30
1,530.00 306,000.00 1,530.00 0.00 0 1,530.00
1,260.00 245,700.00 1,260.00 0.00 0 1,260.00
36,630.00 0.00 36,630.00 0.00 0 36,630.00
47,600.00 0.00 47,600.00 0.00 0 47,600.00
52,499.99 0.00 1 52,499.99 52,499.99 1 52,499.99
88,000.00 0.00 88,000.00 0.00 0 88,000.00
0.00
385.00 0.00 385.00 0.00 0 385.00
22,000.00 0.00 22,000.00 0.00 0 22,000.00
10,434.67 260,866.75 10,434.67 0.00 25 10,434.67
152,429.20 0.00 152,429.20 0.00 0 152,429.20
152.42 0.00 152.42 0.00 0 152.42
94,939.21 0.00 94,939.21 0.00 0 94,939.21
103.40 0.00 103.40 0.00 0 103.40
103,400.00 0.00 103,400.00 0.00 0 103,400.00
541.20 40,048.80 541.20 0.00 0 541.20
24,750.00 0.00 24,750.00 0.00 0 24,750.00
247.50 0.00 247.50 0.00 0 247.50
21,450.00 0.00 21,450.00 0.00 0 21,450.00
214.50 0.00 214.50 0.00 0 214.50
143.00 0.00 143.00 0.00 0 143.00
176.00 0.00 176.00 0.00 0 176.00
18,150.00 0.00 18,150.00 0.00 0 18,150.00
132,000.00 0.00 132,000.00 0.00 0 132,000.00
2,607.25 0.00 2,607.25 0.00 0 2,607.25
12,546.27 263,471.67 12,546.27 0.00 0 12,546.27
3,360.00 13,440.00 3,360.00 0.00 0 3,360.00
10,434.67 0.00 10,434.67 0.00 0 10,434.67
230.00 0.00 230.00 0.00 0 230.00

247.00 0.00 247.00 0.00 0 247.00
58.00 0.00 58.00 0.00 0 58.00
93.00 0.00 93.00 0.00 0 93.00
544.50 0.00 544.50 0.00 0 544.50
40.99 0.00 40.99 0.00 0 40.99
14,689,297.25 1,902,899.99
9 253,013,720.84 82,553,193.99
TAHUN 2020
PERSEDIAAN MARET 2020 MUTASI

MASUK KELUAR
HARGA TOTAL JLH
SATUAN HARGA JLH HARGA TOTAL HARGA
KELUA
MSK SATUAN HARGA SATUAN
R
1,812.99 0.00 1,812.99 0.00 1,812.99

2,121.99 72,147.66 2,121.99 0.00 30 2,121.99
29,947.50 0.00 29,947.50 0.00 29,947.50

1,540.00 0.00 1,540.00 0.00 1,540.00
33,900.00 135,600.00 33,900.00 0.00 4 33,900.00
25,344.00 25,344.00 25,344.00
50,688.00 0.00 2
70,207.50 0.00 70,207.50 0.00 70,207.50

40,713.23 40,713.23 40,713.23
0.00 0.00
1,152.00 38,016.00 1,152.00 0.00 10 1,152.00
1,681.68 1,152.00 1,152.00
0.00 50 57,600.00
17,160.00 17,160.00 17,160.00
686,400.00 25 429,000.00 15
108,454.00 1,626,810.00 108,454.00 0.00 7 108,454.00
208,638.98 3,338,223.68 208,638.98 0.00 8 208,638.98
208,639.00 4,381,419.00 208,639.00 0.00 208,639.00
27,500.00 412,500.00 27,500.00 0.00 8 27,500.00

9,878.00 1,827,430.00 9,878.00 0.00 16 9,878.00
1,408.00 133,760.00 1,408.00 0.00 4 1,408.00
44,390.50 1,953,182.00 44,390.50 0.00 5 44,390.50
44,390.94 0.00 44,390.94 0.00 44,390.94
1,333.00 26,660.00 1,333.00 0.00 7 1,333.00
18,700.00 18,700.00 18,700.00
0.00 0.00
35,750.00 214,500.00 35,750.00 0.00 6 35,750.00

0.00 25 38,500.00 962,500.00 10 38,500.00
1,089.00 214,533.00 1,089.00 0.00 20 1,089.00
209,137.50 0.00 209,137.50 0.00 209,137.50
49,500.00 0.00 49,500.00 0.00 49,500.00

1,138.88 0.00 1,138.88 0.00 1,138.88
1,289.00 286,158.00 1,289.00 0.00 34 1,289.00
55,962.50 0.00 55,962.50 0.00 55,962.50
79,130.04 0.00 79,130.04 0.00 79,130.04

3,102.00 840,642.00 3,102.00 0.00 40 3,102.00
8,250.00 140,250.00 8,250.00 0.00 6 8,250.00
3,796.00 0.00 3,796.00 0.00 3,796.00
6,447.10 0.00 6,447.10 0.00 6,447.10
4,675.00 168,300.00 4,675.00 0.00 17 4,675.00

6,409.70 0.00 6,409.70 0.00 6,409.70
6,840.00 0.00 6,840.00 0.00 6,840.00
7,623.00 0.00 7,623.00 0.00 7,623.00
8,129.00 48,774.00 8,129.00 0.00 2 8,129.00
72,600.00 0.00 72,600.00 0.00 72,600.00
1,199.00 16,786.00 1,199.00 0.00 14 1,199.00
1,153.00 0.00 1,153.00 0.00 1,153.00
2,860.00 25,740.00 2,860.00 0.00 9 2,860.00
13,846.25 0.00 13,846.25 0.00 13,846.25

11,610.00 0.00 11,610.00 0.00 11,610.00
12,389.00 61,945.00 5 12,389.00 61,945.00 4 12,389.00
19,481.00 97,405.00 19,481.00 0.00 4 19,481.00

2,379.96 0.00 2,379.96 0.00 2,379.96
1,188.00 77,220.00 1,188.00 0.00 8 1,188.00
7,630.00 0.00 7,630.00 0.00 7,630.00
69,300.00 0.00 69,300.00 0.00 69,300.00
52,498.60 0.00 52,498.60 0.00 52,498.60
10,714.00 0.00 10,714.00 0.00 10,714.00
20,240.00 344,080.00 20,240.00 0.00 1 20,240.00

1,650,000.00 0.00 1,650,000.00 0.00 1,650,000.00
1,650,000.00 0.00 1,650,000.00 0.00 1,650,000.00

2,380.00 280,840.00 150 2,380.00 357,000.00 68 2,380.00
74,996.34 449,978.04 74,996.34 0.00 6 74,996.34
1,764.00 107,604.00 1,764.00 0.00 45 1,764.00
1,882.00 235,250.00 1,882.00 0.00 1,882.00
335,800.00 335,800.00 335,800.00 0.00 335,800.00
601,707.00 0.00 601,707.00 0.00 601,707.00
38,599.99 617,599.84 38,599.99 0.00 6 38,599.99
21,780.00 152,460.00 21,780.00 0.00 7 21,780.00
21,780.00 217,800.00 21,780.00 0.00 21,780.00
11,235.00 22,470.00 11,235.00 0.00 11,235.00
44,390.50 177,562.00 10 44,390.50 443,905.00 6 44,390.50
0.00
64,647.55 64,647.55 64,647.55 0.00 64,647.55
801,000.00 0.00 801,000.00 0.00 801,000.00
10,000.00 0.00 10,000.00 0.00 10,000.00
25,000.00 0.00 25,000.00 0.00 25,000.00
93,729.02 93,729.02 93,729.02 0.00 93,729.02
93,729.02 187,458.04 93,729.02 0.00 93,729.02
24,500.00 0.00 24,500.00 0.00 24,500.00

14,850.00 608,850.00 14,850.00 0.00 14 14,850.00
89,328.50 0.00 89,328.50 0.00 89,328.50

0.00 72 84,600.05 6,091,203.60 12 84,600.05
34,300.00 137,200.00 34,300.00 0.00 34,300.00
687,500.00 687,500.00 687,500.00
1,375,000.00 0.00
577,259.92 1,154,519.84 577,259.92 0.00 577,259.92
32,799.99 426,399.87 32,799.99 0.00 8 32,799.99

32,799.98 0.00 32,799.98 0.00 32,799.98
32,799.98 32,799.98 32,799.98
0.00 0.00
32,799.99 2,164,799.34 32,799.99 0.00 20 32,799.99
33,537.99 0.00 33,537.99 0.00 33,537.99
32,799.99 2,525,599.23 32,799.99 0.00 5 32,799.99
30,937.50 0.00 30,937.50 0.00 30,937.50
653,400.00 0.00 653,400.00 0.00 653,400.00

527,219.55 0.00 527,219.55 0.00 527,219.55
30,946.00 587,974.00 30,946.00 0.00 30,946.00
79,221.86 0.00 79,221.86 0.00 79,221.86
101,608.35 1,727,341.95 101,608.35 0.00 4 101,608.35

96,657.76 96,657.76 96,657.76
5,509,492.32 0.00 8
98,537.76 3,547,359.36 98,537.76 0.00 98,537.76
163,858.29 5,898,898.44 163,858.29 0.00 163,858.29

196,174.00 0.00 196,174.00 0.00 196,174.00
154,000.00 3,234,000.00 154,000.00 0.00 2 154,000.00
62,000.00 0.00 62,000.00 0.00 62,000.00
71,084.19 1,492,767.99 71,084.19 0.00 15 71,084.19

62,024.11 372,144.66 62,024.11 0.00 62,024.11
74,009.81 1,480,196.20 74,009.81 0.00 74,009.81
71,813.89 5,170,600.08 71,813.89 0.00 71,813.89
27,030.30 973,090.80 27,030.30 0.00 10 27,030.30
29,880.00 0.00 29,880.00 0.00 29,880.00
31,664.99 759,959.76 31,664.99 0.00 31,664.99
69,900.00 0.00 69,900.00 0.00 69,900.00
29,880.00 358,560.00 29,880.00 0.00 29,880.00
75,166.66 1,803,999.84 75,166.66 0.00 75,166.66

301,964.94 5,133,403.98 301,964.94 0.00 301,964.94
177,408.00 354,816.00 177,408.00 0.00 177,408.00
22,534.98 270,419.76 22,534.98 0.00 22,534.98
173,759.85 0.00 173,759.85 0.00 173,759.85
20,300.00 365,400.00 20,300.00 0.00 20,300.00
23,300.00 1,118,400.00 23,300.00 0.00 8 23,300.00
20,186.00 484,464.00 20,186.00 0.00 20,186.00
18,487.99 0.00 18,487.99 0.00 18,487.99
234,770.25 2,582,472.75 234,770.25 0.00 234,770.25
1,122,000.00 5,610,000.00 1,122,000.00 0.00 1,122,000.00
2,789.99 97,649.65 2,789.99 0.00 2,789.99
2,789.99 209,249.25 2,789.99 0.00 2,789.99
2,789.99 0.00 2,789.99 0.00 2,789.99
2,789.99 234,359.16 2,789.99 0.00 15 2,789.99
3,150.00 189,000.00 3,150.00 0.00 25 3,150.00
0.00 50 2,789.99 139,499.50 2,789.00
2,789.99 0.00 2,789.99 0.00 2,789.99
7,212.70 129,828.60 7,212.70 0.00 4 7,212.70
38,500.00 115,500.00 38,500.00 0.00 1 38,500.00

620,950.00 0.00 620,950.00 0.00 620,950.00
6,600.00 52,800.00 6,600.00 0.00 6,600.00
29,562.50 59,125.00 29,562.50 0.00 1 29,562.50
32,230,000.00 0.00 32,230,000.00 0.00 32,230,000.00

383,000.20 0.00 383,000.20 0.00 383,000.20
450,000.00 0.00 450,000.00 0.00 450,000.00
62,920.00 0.00 62,920.00 0.00 62,920.00
184,800.00 184,800.00 184,800.00 0.00 1 184,800.00
175,010.00 0.00 175,010.00 0.00 175,010.00
286,000.00 0.00 286,000.00 0.00 286,000.00

238,040.00 0.00 238,040.00 0.00 238,040.00
238,040.00 0.00 238,040.00 0.00 238,040.00
24,200.00 0.00 24,200.00 0.00 24,200.00
24,200.00 193,600.00 24,200.00 0.00 2 24,200.00
25,300.00 126,500.00 25,300.00 0.00 25,300.00
25,297.80 126,489.00 25,297.80 0.00 25,297.80
23,900.00 0.00 23,900.00 0.00 23,900.00
7,923.30 71,309.70 7,923.30 0.00 7,923.30
7,703.08 84,733.88 7,703.08 0.00 7,703.08
7,700.00 53,900.00 7,700.00 0.00 7 7,700.00
17,367.37 347,347.40 17,367.37 0.00 17,367.37
31,329.08 0.00 31,329.08 0.00 31,329.08

36,011.99 216,071.94 36,011.99 0.00 2 36,011.99
46,099.99 460,999.90 46,099.99 0.00 46,099.99
54,138.99 162,416.97 54,138.99 0.00 54,138.99
89,999.99 0.00 89,999.99 0.00 89,999.99
26,070.00 208,560.00 26,070.00 0.00 8 26,070.00

9,590.00 0.00 9,590.00 0.00 9,590.00
13,050.00 91,350.00 13,050.00 0.00 13,050.00
42,130.00 84,260.00 20 42,130.00 842,600.00 5 42,130.00
19,700.28 78,801.12 19,700.28 0.00 19,700.28
58,670.00 0.00 58,670.00 0.00 58,670.00
58,670.00 0.00 58,670.00 0.00 58,670.00
58,670.00 0.00 58,670.00 0.00 58,670.00
42,130.00 126,390.00 42,130.00 0.00 42,130.00
12,574.00 12,574.00 12,574.00 0.00 12,574.00
12,574.00 75,444.00 12,574.00 0.00 12,574.00
13,202.70 250,851.30 13,202.70 0.00 13,202.70
12,574.00 176,036.00 12,574.00 0.00 12,574.00
48,400.00 0.00 48,400.00 0.00 48,400.00
57,970.00 0.00 57,970.00 0.00 57,970.00
3,795.00 1,138,500.00 3,795.00 0.00 100 3,795.00
3,795.00 569,250.00 3,795.00 0.00 100 3,795.00
3,795.00 1,138,500.00 400 3,795.00 1,518,000.00 150 3,795.00
7,872.00 0.00 7,872.00 0.00 7,872.00
60,799.99 0.00 60,799.99 0.00 60,799.99
23,925.00 23,925.00 23,925.00
23,925.00 0.00
2,739.00 2,739.00 2,739.00
0.00 0.00
2,739.00 2,739.00 2,739.00
24,651.00 0.00 9
5,096.00 76,440.00 5,096.00 0.00 15 5,096.00
5,100.00 137,700.00 5,100.00 0.00 5,100.00
6,270.00 432,630.00 6,270.00 0.00 6 6,270.00
6,270.00 0.00 6,270.00 0.00 6,270.00
6,270.00 0.00 6,270.00 0.00 6,270.00
18,883.15 18,883.15 18,883.15
0.00 0.00
22,000.00 22,000.00 22,000.00
0.00 0.00
12,841.40 0.00 12,841.40 0.00 12,841.40

590.00 33,040.00 590.00 0.00 34 590.00
12,841.40 243,986.60 12,841.40 0.00 6 12,841.40
23,650.00 118,250.00 23,650.00 0.00 5 23,650.00

750.00 0.00 750.00 0.00 750.00
1,500.00 37,500.00 1,500.00 0.00 8 1,500.00
2,145.00 0.00 2,145.00 0.00 2,145.00
156,600.00 0.00 156,600.00 0.00 156,600.00
156,600.00 0.00 156,600.00 0.00 156,600.00

16,060.00 0.00 16,060.00 0.00 16,060.00
440,000.00 0.00 440,000.00 0.00 440,000.00

2,461.12 460,229.44 2,461.12 0.00 9 2,461.12
12,675.00 0.00 12,675.00 0.00 12,675.00
37,371.00 0.00 37,371.00 0.00 37,371.00
3,045,840.00 0.00 3,045,840.00 0.00 3,045,840.00
1,237,500.00 0.00 1,237,500.00 0.00 1,237,500.00
1,155,000.00 0.00 1,155,000.00 0.00 1,155,000.00

6,930.00 0.00 6,930.00 0.00 6,930.00
311.00 0.00 311.00 0.00 311.00
1,529.00 256,872.00 1,529.00 0.00 1,529.00
311.00 31,100.00 311.00 0.00 311.00
1,485.00 130,680.00 1,485.00 0.00 1,485.00
1,553,739.00 0.00 1,553,739.00 0.00 1,553,739.00
8,499.70 645,977.20 8,499.70 0.00 5 8,499.70
28,680.98 0.00 28,680.98 0.00 28,680.98
50,500.00 50,500.00 50,500.00
0.00 0.00
314,299.70 314,299.70 314,299.70 0.00 314,299.70
136,299.99 681,499.95 136,299.99 0.00 136,299.99
77,599.99 0.00 77,599.99 0.00 77,599.99
30,800.00 0.00 30,800.00 0.00 30,800.00
157,615.24 315,230.48 157,615.24 0.00 157,615.24
157,615.24 315,230.48 157,615.24 0.00 157,615.24
4,100.00 0.00 4,100.00 0.00 4,100.00
166,016.00 0.00 166,016.00 0.00 166,016.00
1,430.00 0.00 1,430.00 0.00 1,430.00
1,429.96 403,248.72 1,429.96 0.00 34 1,429.96
1,137.99 0.00 300 1,137.99 341,397.00 60 1,137.99
984.22 0.00 984.22 0.00 984.22
1,489.92 0.00 1,489.92 0.00 1,489.92
1,869.94 46,748.50 1,869.94 0.00 25 1,869.94
31,300.00 2,347,500.00 31,300.00 0.00 14 31,300.00
38,299.97 804,299.37 38,299.97 0.00 38,299.97
12,429.64 310,741.00 12,429.64 0.00 12,429.64
10,008.76 490,429.24 10,008.76 0.00 10,008.76
7,923.30 0.00 7,923.30 0.00 7,923.30
7,369.34 0.00 7,369.34 0.00 7,369.34
12,429.64 522,044.88 12,429.64 0.00 12,429.64
4,900.00 78,400.00 4,900.00 0.00 7 4,900.00
4,900.00 0.00 4,900.00 0.00 4,900.00
1,137.99 0.00 1,137.99 0.00 1,137.99
2,100.00 58,800.00 2,100.00 0.00 4 2,100.00
21,780.00 0.00 21,780.00 0.00 21,780.00
1,106,021.00 1,106,021.00 1,106,021.00
0.00 0.00
12,375.00 12,375.00 12,375.00
12,375.00 0.00 1
24,200.00 0.00 24,200.00 0.00 24,200.00
22,000.00 0.00 22,000.00 0.00 22,000.00
257,400.00 257,400.00 257,400.00
514,800.00 0.00
148,500.00 148,500.00 148,500.00
297,000.00 0.00
1,111.00 1,111.00 1,111.00
295,526.00 0.00 57
3,400.10 88,402.60 3,400.10 0.00 8 3,400.10
8,646.00 1,080,750.00 8,646.00 0.00 18 8,646.00
1,950.00 0.00 1,950.00 0.00 1,950.00
8,004.15 192,099.60 8,004.15 0.00 24 8,004.15
1,000.00 10,000.00 1,000.00 0.00 10 1,000.00
5,215.09 0.00 5,215.09 0.00 5,215.09
19,800.00 39,600.00 19,800.00 0.00 2 19,800.00
19,800.00 19,800.00 19,800.00
0.00 0.00
9,735.00 9,735.00 9,735.00
1,947,000.00 0.00 30
0.00 0.00
103,025.65 0.00 103,025.65 0.00 103,025.65
14,050.00 126,450.00 14,050.00 0.00 14,050.00
204,930.00 0.00 204,930.00 0.00 204,930.00
134,750.00 0.00 134,750.00 0.00 134,750.00
134,750.00 134,750.00 134,750.00 0.00 134,750.00
134,750.00 269,500.00 134,750.00 0.00 134,750.00
134,750.00 134,750.00 134,750.00
269,500.00 0.00
134,750.00 134,750.00 134,750.00
0.00 0.00
134,750.00 539,000.00 134,750.00 0.00 134,750.00
134,750.00 269,500.00 5 134,750.00 673,750.00 3 134,750.00
134,750.00 134,750.00 134,750.00
0.00 0.00
134,750.00 404,250.00 134,750.00 0.00 134,750.00
134,750.00 269,500.00 134,750.00 0.00 134,750.00
61,050.00 183,150.00 61,050.00 0.00 61,050.00
82,698.00 0.00 82,698.00 0.00 82,698.00
38,136.00 0.00 38,136.00 0.00 38,136.00
242,000.00 0.00 242,000.00 0.00 242,000.00
192,500.00 577,500.00 192,500.00 0.00 1 192,500.00
561,000.00 561,000.00 561,000.00
0.00 0.00
335,500.00 0.00 335,500.00 0.00 335,500.00
110,000.00 110,000.00 110,000.00
770,000.00 0.00 2
71,500.00 214,500.00 71,500.00 0.00 71,500.00
440,000.00 0.00 440,000.00 0.00 440,000.00
0.00 0.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
0.00 0.00
477,205.00 0.00 477,205.00 0.00 477,205.00
477,205.00 2,386,025.00 477,205.00 0.00 477,205.00
3,080,000.00 6,160,000.00 3,080,000.00 0.00 3,080,000.00
116,828,926.63 11,918,400.10
0.00 0.00
0.00 0.00
1,694.00 143,990.00 1,694.00 0.00 15 1,694.00
49,500.00 0.00 49,500.00 0.00 49,500.00
209,137.50 0.00 209,137.50 0.00 209,137.50
6,839.80 239,393.00 6,839.80 0.00 25 6,839.80
0.00 60 6,840.00 410,400.00
72,600.00 1,234,200.00 72,600.00 0.00 5 72,600.00
1,153.00 76,098.00 1,153.00 0.00 28 1,153.00
1,199.00 239,800.00 1,199.00 0.00 35 1,199.00
19,481.00 389,620.00 19,481.00 0.00 19,481.00
7,630.00 167,860.00 80 7,630.00 610,400.00 68 7,630.00
1,146,879.00 4,587,516.00 1,146,879.00 0.00 2 1,146,879.00
0.00 0.00
33,900.00 576,300.00 33,900.00 0.00 33,900.00
40,713.22 203,566.10 40,713.22 0.00 1 40,713.22
38,011.80 38,011.80 38,011.80 0.00 38,011.80
209,137.50 418,275.00 209,137.50 0.00 1 209,137.50
49,500.00 940,500.00 10 49,500.00 495,000.00 22 49,500.00
55,962.50 3,245,825.00 55,962.50 0.00 18 55,962.50
19,481.00 194,810.00 19,481.00 0.00 19,481.00
10,714.00 707,124.00 10,714.00 0.00 21 10,714.00
1,650,000.00 3,300,000.00 1,650,000.00 0.00 1,650,000.00
0.00 160 4,400.00 704,000.00 30 4,400.00
74,996.35 749,963.50 74,996.35 0.00 2 74,996.35
0.00 0.00
0.00 0.00
6,820.00 0.00 6,820.00 0.00 6,820.00
27,500.00 247,500.00 0.00 4 27,500.00
22,713.00 0.00 22,713.00 0.00 22,713.00
5,786.00 75,218.00 5,786.00 0.00 13 5,786.00
0.00 48 32,799.98 1,574,399.04 10 32,799.98
32,799.98 131,199.92 36 32,799.98 1,180,799.28 12 32,799.98
0.00 24 18,487.97 443,711.28 3 18,487.97
135,000.00 270,000.00 0.00 2 135,000.00
0.00 3 156,599.99 469,799.97 1 156,599.99
47,600.00 238,000.00 47,600.00 0.00 3 47,600.00
40,700.00 0.00 40,700.00 0.00 40,700.00
22,000.00 110,000.00 22,000.00 0.00 5 22,000.00
38,000.00 228,000.00 38,000.00 0.00 2 38,000.00
13,050.00 0.00 13,050.00 0.00 13,050.00
62,700.00 125,400.00 62,700.00 0.00 2 62,700.00
420,000.00 0.00 420,000.00 0.00 420,000.00
50,600.00 455,400.00 5 50,600.00 253,000.00 3 50,600.00
166,016.00 0.00 166,016.00 0.00 166,016.00
0.00 100 2,790.00 279,000.00 12 2,790.00
0.00 300 1,260.00 378,000.00 10 1,260.00
1,530.00 153,000.00 1,530.00 0.00 43 1,530.00
0.00 20 6,105.00 122,100.00 5 6,105.00
0.00 0.00
800,978.20 3,203,912.80 3 800,978.20 2,402,934.60 7 800,978.20
794,640.00 0.00 794,640.00 0.00 794,640.00
25,298.00 252,980.00 25,298.00 0.00 25,298.00
484.00 242,000.00 484.00 0.00 500 484.00
0.00 4 52,499.99 209,999.96 2 52,499.99
6,930.00 62,370.00 6,930.00 0.00 9 6,930.00
3,341.25 36,753.75 3,341.25 0.00 11 3,341.25
0.00 50 14,850.00 742,500.00 14,850.00
48,017.75 1,920,710.00 48,017.75 0.00 20 48,017.75

61,999.85 2,603,993.70 61,999.85 0.00 20 61,999.85
55,000.00 0.00 55,000.00 0.00 55,000.00
352,000.00 3,520,000.00 352,000.00 0.00 2 352,000.00
16,093,000.00 0.00 16,093,000.00 0.00 16,093,000.00
2,194,500.00 0.00 2,194,500.00 0.00 2,194,500.00
2,194,500.00 0.00 2,194,500.00 0.00 2,194,500.00
0.00 5 508,037.32 2,540,186.60 2 508,037.32
0.00 5 273,003.87 1,365,019.35 1 273,003.87
1,099.69 0.00 150 1,099.69 164,953.50 78 1,099.69
286,000.00 0.00 286,000.00 0.00 286,000.00
790,020.00 2,370,060.00 790,020.00 0.00 1 790,020.00
143,165.00 286,330.00 143,165.00 0.00 143,165.00
143,165.00 286,330.00 143,165.00 0.00 143,165.00
0.00 20 26,950.00 539,000.00 7 26,950.00
11,767.98 82,375.86 11,767.98 0.00 11,767.98
37,945.95 75,891.90 3 37,945.95 113,837.85 2 37,945.95
0.00 40 35,072.30 1,402,892.00 30 35,072.30
0.00 12 25,000.00 300,000.00 12 25,000.00
0.00 6 90,200.00 541,200.00 6 90,200.00
0.00 912.7442 0.00 912.7442
41,800.00 250,800.00 41,800.00 0.00 6 41,800.00
147,090.86 0.00 147,090.86 0.00 147,090.86
99,000.00 0.00 12 99,000.00 1,188,000.00 10 99,000.00
0.00 40 4,400.00 176,000.00 12 4,400.00
452,947.32 2,717,683.92 452,947.32 0.00 452,947.32
0.00 0.00
55,055.00 165,165.00 55,055.00 0.00 3 55,055.00
0.00 15 38,136.00 572,040.00 38,136.00
561,000.00 3,366,000.00 561,000.00 0.00 561,000.00
440,000.00 2,200,000.00 440,000.00 0.00 440,000.00
0.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00 4,620,000.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00 4,620,000.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00 4,620,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
0.00 0.00
24,500.00 122,500.00 5 24,500.00 122,500.00 4 24,500.00
74,932,427.25 19,301,673.43
6 6
191,761,353.88 31,220,073.53

309,999.99 309,999.99 0.00 1 309,999.99

3,190,000.00 3,190,000.00 0.00 3,190,000.00
935,000.00 935,000.00 0.00 1 935,000.00
2,750,000.00 2,750,000.00 0.00 2,750,000.00
1,499,999.60 1,499,999.60 0.00 1,499,999.60
2,750,000.00 2,750,000.00 0.00 2,750,000.00
1,343,100.00 2,686,200.00 0.00 1,343,100.00
101,200.00 404,800.00 0.00 101,200.00
3,542,000.00 7,084,000.00 0.00 3,542,000.00
1,887,600.00 1,887,600.00 0.00 1,887,600.00
1,760,000.00 1,760,000.00 0.00 1,760,000.00
3,300,000.00 9,900,000.00 0.00 3,300,000.00
624,800.00 0.00 0.00 624,800.00
431,999.00 0.00 0.00 431,999.00
432,000.00 0.00 0.00 432,000.00
1,760,000.00 3,520,000.00 0.00 1,760,000.00
143,000.00 0.00 0.00 143,000.00
143,000.00 0.00 0.00 143,000.00
143,000.00 0.00 0.00 143,000.00
183,920.00 0.00 0.00 183,920.00
508,200.00 1,016,400.00 2 508,200.00 1,016,400.00 508,200.00
507,499.30 1,014,998.60 0.00 1 507,499.30
127,600.00 127,600.00 0.00 127,600.00
2,970,000.00 5,940,000.00 0.00 2,970,000.00
58,080.00 0.00 0.00 58,080.00
701,800.00 701,800.00 0.00 701,800.00
5,130,400.00 0.00 0.00 5,130,400.00
68,464.00 136,928.00 0.00 68,464.00
3,276,680.00 6,553,360.00 0.00 3,276,680.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
239,999.94 479,999.88 0.00 239,999.94
5,610,000.00 0.00 0.00 5,610,000.00
5,060,000.00 0.00 0.00 5,060,000.00
8,459,999.68 0.00 0.00 8,459,999.68
9,306,000.00 18,612,000.00 0.00 9,306,000.00
4,686,000.00 4,686,000.00 0.00 4,686,000.00
5,324,000.00 10,648,000.00 0.00 5,324,000.00
262,499.93 0.00 0.00 262,499.93
183,920.00 183,920.00 0.00 183,920.00
183,920.00 183,920.00 0.00 183,920.00
183,920.00 183,920.00 0.00 183,920.00
129,999.97 519,999.88 0.00 2 129,999.97

25,000.00 0.00 0.00 25,000.00
10,000.00 50,000.00 0.00 5 10,000.00
43,512.00 0.00 0.00 43,512.00
899.80 0.00 0.00 899.80
626,120.00 0.00 0.00 626,120.00
1,539.98 0.00 0.00 1,539.98
53,856.00 0.00 0.00 53,856.00
50 4,600.00 230,000.00 50 4,600.00
54,560.00 109,120.00 0.00 1 54,560.00
50,710.00 354,970.00 0.00 2 50,710.00
55,000.00 0.00 0.00 55,000.00
2,014,650.00 2,014,650.00 0.00 2,014,650.00
467,500.00 0.00 0.00 467,500.00
132,220.00 0.00 0.00 132,220.00
34,999.80 69,999.60 0.00 2 34,999.80
30,800.00 338,800.00 0.00 5 30,800.00
562,975.60 0.00 0.00 562,975.60
1,320.00 660,000.00 0.00 50 1,320.00
19,360.00 0.00 51 19,360.00 987,360.00 19,360.00
1,430.00 143,000.00 0.00 100 1,430.00
1,429.96 1,429,960.00 0.00 200 1,429.96
1,137.99 1,593,186.00 0.00 600 1,137.99
16,500.00 0.00 0.00 16,500.00
1,137.99 0.00 0.00 1,137.99
308,000.00 0.00 0.00 308,000.00
169,092.00 0.00 0.00 169,092.00
1,690.99 1,183,693.00 1,000 1,690.99 1,690,990.00 800 1,690.99
123,600.00 1,112,400.00 0.00 9 123,600.00
231,264.00 10,406,880.00 0.00 45 231,264.00
2,860.00 42,900.00 0.00 2,860.00

11,235.00 101,115.00 0.00 11,235.00
110,299,327.55 3,924,750.00
69,999.99 0.00 0.00 69,999.99
48,800.00 0.00 0.00 48,800.00
431,999.99 0.00 5 431,999.99 2,159,999.95 5 431,999.99

143,000.00 143,000.00 0.00 143,000.00
143,000.00 143,000.00 0.00 143,000.00
143,000.00 143,000.00 0.00 143,000.00
183,920.00 183,920.00 0.00 183,920.00
6,485,600.00 6,485,600.00 0.00 6,485,600.00
5,130,400.00 0.00 0.00 5,130,400.00
6,485,600.00 0.00 0.00 6,485,600.00
2,420,000.00 0.00 0.00 2,420,000.00
7,260,000.00 0.00 0.00 7,260,000.00
262,499.93 262,499.93 2 262,499.93 524,999.86 262,499.93
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
462,616.00 462,616.00 0.00 462,616.00
8,845,843.93 2,684,999.81
129,999.99 649,999.95 0.00 129,999.99

27,500.00 0.00 0.00 27,500.00
6,820.00 0.00 0.00 6,820.00
36630 0.00 0.00 36630
48,400.00 145,200.00 0.00 48,400.00
22,713.00 0.00 0.00 22,713.00
308,000.00 924,000.00 0.00 1 308,000.00
3,630,000.00 0.00 0.00 3,630,000.00
1,099.69 0.00 0.00 1,099.69
1,272,040.00 1,272,040.00 0.00 1,272,040.00
47,600.00 0.00 0.00 47,600.00
22,000.00 0.00 0.00 22,000.00
62,700.00 0.00 0.00 62,700.00
666,666.00 2,666,664.00 0.00 666,666.00
4,400,000.00 8,800,000.00 0.00 1 4,400,000.00
1,621.00 81,050.00 0.00 50 1,621.00
308,000.00 1,540,000.00 0.00 1 308,000.00
16,078,953.95 0.00
38,500.00 0.00 0.00 38,500.00

105,050.00 0.00 0.00 105,050.00
0.00 0.00
24,924,797.88 2,684,999.81
135,224,125.43 6,609,749.81
RIODE APRIL 2020

493,680.00 0.00 0.00 493,680.00

1,999,999.76 0.00 0.00 1,999,999.76
25,000.00 100,000.00 0.00 1 25,000.00

37,000.00 0.00 0.00 37,000.00
25,000.00 0.00 0.00 25,000.00
165,000.00 0.00 0.00 165,000.00
1,869.94 0.00 0.00 1,869.94
681,780.00 681,780.00 0.00 681,780.00
1 54,560.00 54,560.00 1 54,560.00
313,060.00 0.00 0.00 313,060.00
24,200.00 0.00 0.00 24,200.00
3,859,350.00 0.00 0.00 3,859,350.00
34,999.80 454,997.40 0.00 3 34,999.80
77,599.99 77,599.99 0.00 77,599.99
435,600.00 0.00 0.00 435,600.00
9,680.00 29,040.00 0.00 9,680.00
11,235.40 0.00 0.00 11,235.40
1,343,417.39 54,560.00
0.00 1 1,080,640.00 1,080,640.00 1,080,640.00

3,062,400.00 3,062,400.00 0.00 1 3,062,400.00
3,062,400.00 1,080,640.00
44,000.00 440,000.00 0.00 2 44,000.00
36,300.00 0.00 0.00 36,300.00
48,400.00 96,800.00 0.00 2 48,400.00
165,000.00 0.00 0.00 165,000.00
2 232,650.00 465,300.00 1 232,650.00
493,020.00 986,040.00 0.00 493,020.00
2 53,856.00 107,712.00 2 53,856.00
26,400.00 316,800.00 0.00 2 26,400.00
4 52,499.99 209,999.96 2 52,499.99
22,000.00 44,000.00 0.00 2 22,000.00
1 45,637.21 45,637.21 1 45,637.21
1 435,600.00 435,600.00 435,600.00
2 53,856.00 107,712.00 1 53,856.00
1,883,640.00 1,371,961.17
0.00 38,500.00
0.00 105,050.00
0.00 0.00
4,946,040.00 2,452,601.17
6,289,457.39 2,507,161.17

127,689.44 893,826.08 0 127,689.44 0.00 0 127,689.44
98,995.67 692,969.69 0 98,995.67 0.00 0 98,995.67
98,995.67 593,974.02 0 98,995.67 0.00 0 98,995.67
129,110.98 129,110.98 0 129,110.98 0.00 0 129,110.98
7,810,000.00 46,860,000.00 0 7,810,000.00 0.00 0 7,810,000.00
10,500.00 10,500.00 0 10,500.00 0.00 0 10,500.00

286,000.00 286,000.00 0 286,000.00 0.00 0 286,000.00
899.80 449,900.00 0 899.80 0.00 0 899.80
86,240.00 2,587,200.00 0 86,240.00 0.00 0 86,240.00
28,820.00 28,820.00 0 28,820.00 0.00 0 28,820.00
770.00 130,900.00 0 770.00 0.00 0 770.00
33,825.00 135,300.00 0 33,825.00 0.00 0 33,825.00
33,825.00 101,475.00 0 33,825.00 0.00 0 33,825.00
52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN APRIL 2020

2,772,000.00 5,544,000.00 2,772,000.00 0.00 2,772,000.00

1,255,100.00 18,826,500.00 1,255,100.00 0.00 1,255,100.00
1,980,000.00 0.00 1,980,000.00 0.00 1,980,000.00
3,080,000.00 0.00 2 3,080,000.00 6,160,000.00 1 3,080,000.00
0.00 0.00
13,772.00 0.00 13,772.00 0.00 13,772.00
0.00 0.00
227,366.55 682,099.65 227,366.55 0.00 227,366.55
0.00 0.00
60,799.99 0.00 60,799.99 0.00 60,799.99
54,560.00 0.00 1 54,560.00 54,560.00 1 54,560.00
440,000.00 0.00 440,000.00 0.00 440,000.00
513,700.00 3,595,900.00 513,700.00 0.00 1 513,700.00
37,371.00 0.00 37,371.00 0.00 37,371.00
24,200.00 0.00 24,200.00 0.00 24,200.00
467,500.00 0.00 467,500.00 0.00 467,500.00
19,360.00 0.00 50 19,360.00 968,000.00 19,360.00
227,370.00 0.00 10 227,370.00 2,273,700.00 5 227,370.00
27,500.00 55,000.00 27,500.00 0.00 27,500.00

36,630.00 0.00 36,630.00 0.00 36,630.00
48,400.00 48,400.00 48,400.00 0.00 48,400.00
38,500.00 192,500.00 2 38,500.00 77,000.00 1 38,500.00
22,000.00 0.00 22,000.00 0.00 22,000.00
22,713.00 0.00 22,713.00 0.00 22,713.00
2,200.00 0.00 100 2,200.00 220,000.00 100 2,200.00
90,200.00 451,000.00 90,200.00 0.00 90,200.00
62,700.00 125,400.00 1 62,700.00 62,700.00 62,700.00
45,637.21 0.00 45,637.21 0.00 45,637.21
1,099.69 0.00 50 1,099.69 54,984.50 50 1,099.69
47,600.00 0.00 47,600.00 0.00 47,600.00
99,000.00 0.00 1 99,000.00 99,000.00 1 99,000.00
35,027.30 0.00 40 35,027.30 1,401,092.00 35,027.30
29,520,799.65 11,371,036.50

59,730.00 1,254,330.00 670 59,730.00 40,019,100.00 635 59,730.00
4,125,000.00 0.00 4,125,000.00 0.00 0 4,125,000.00
6,960,000.00 6,960,000.00 6,960,000.00 0.00 0 6,960,000.00
770,000.00 0.00 770,000.00 0.00 0 770,000.00
400,000.00 0.00 400,000.00 0.00 0 400,000.00
8,214,330.00 40,019,100.00
5,999,297,373.49 670,066,939.05

NIP.19850520 200903 2 010 NIP. 19800624 200604 2 006

199203 2 004 NIP. 19860519 200903 2 009
NIP.19810913 200903 2 006 NIP.19821211 200903 1 002
TASI KELUAR SALDO APRIL 2020
JUMLAH
STOK
0.00 2 4,250,000.00 8,500,000.00

0.00 8500 875.99 7,445,915.00
0.00 0 4,125.66 0.00
0.00 0 35,002.00 0.00
0.00 32 37,345.00 1,195,040.00
0.00 0 880,000.00 0.00
0.00 10 1,510,000.00 15,100,000.00
0.00 14500 105.00 1,522,500.00
0.00 41500 94.00 3,901,000.00
77,665.00 0 155.33 0.00
0.00 0 4,761.02 0.00
0.00 68 32,284.98 2,195,378.64
0.00 310 70,189.00 21,758,590.00
0.00 20 55,385.00 1,107,700.00
0.00 20 56,783.97 1,135,679.40
0.00 0 2,789.00 0.00
0.00 10 58,905.00 589,050.00
0.00 10 46,992.00 469,920.00
0.00 48 8,700.00 417,600.00
0.00 7800 168.00 1,310,400.00
0.00 0 94.00 0.00
576,000.00 53700 80.00 4,296,000.00
0.00 23400 280.00 6,552,000.00
0.00 0 4,950.00 0.00
0.00 4000 116.00 464,000.00
218,900.00 1300 2,189.00 2,845,700.00
30,000.00 3700 60.00 222,000.00
0.00 200 3,325.00 665,000.00
0.00 110 86,999.88 9,569,986.80
0.00 8500 330.00 2,805,000.00
0.00 644 12,485.00 8,040,340.00
0.00 250 261,299.99 65,324,997.50
0.00 0 103.00 0.00
0.00 1550 1,812.99 2,810,134.50
0.00 0 9,646.00 0.00
125,250.00 19770 835.00 16,507,950.00
0.00 31 112,476.00 3,486,756.00
0.00 0 4,935.00 0.00
355,596.00 940 1,777.98 1,671,301.20
0.00 20 43,230.00 864,600.00
0.00 50 14,043.81 702,190.50
0.00 23 83,190.00 1,913,370.00
55,000.00 6000 110.00 660,000.00
66,990.00 125 1,339.80 167,475.00
0.00 700 64.62 45,234.00
0.00 15 512,204.00 7,683,060.00
2,619,980.00 50 130,999.00 6,549,950.00
0.00 70 52,410.60 3,668,742.00
0.00 1350 237.00 319,950.00
0.00 30000 237.00 7,110,000.00
0.00 24 3,850.00 92,400.00
0.00 55 3,468.48 190,766.40
712,400.00 0 7,124.00 0.00
0.00 336 8,322.59 2,796,390.24
0.00 72 10,351.00 745,272.00
0.00 240 916.66 219,998.40
18,900.00 10700 63.00 674,100.00
0.00 5850 943.00 5,516,550.00
0.00 20070 942.99 18,925,809.30
392,400.00 18720 545.00 10,202,400.00
0.00 3800 77.00 292,600.00
0.00 1200 63.99 76,788.00
0.00 3000 63.99 191,970.00
123,500.00 3000 247.00 741,000.00
0.00 3000 230.00 690,000.00
0.00 0 33,900.00 0.00
259,510.00 6900 519.02 3,581,238.00
704,280.00 240 11,738.00 2,817,120.00
258,479.10 15 17,231.94 258,479.10
2,159,703.00 480 2,399.67 1,151,841.60
0.00 300 16,764.00 5,029,200.00
0.00 0 15,716.80 0.00
2,142,000.00 1000 4,284.00 4,284,000.00
0.00 472 12,780.00 6,032,160.00
0.00 2100 5,005.00 10,510,500.00
0.00 0 40,713.23 0.00
0.00 0 70,207.50 0.00
0.00 0 19,586.87 0.00
0.00 0 29,380.31 0.00
101,000.00 39300 101.00 3,969,300.00
29,730.00 225 2,973.00 668,925.00
78,599.40 0 1,309.99 0.00
0.00 0 5,003.46 0.00
0.00 0 10,029.00 0.00
0.00 32 10,531.00 336,992.00
0.00 0 323.40 0.00
0.00 0 9,900.00 0.00
0.00 0 28,160.00 0.00
600,600.00 0 1,201.20 0.00
0.00 0 245,700.00 0.00
0.00 900 738.99 665,091.00
0.00 4000 4,940.00 19,760,000.00
0.00 900 4,750.00 4,275,000.00
0.00 3930 1,404.00 5,517,720.00
0.00 450 5,372.53 2,417,638.50
0.00 0 599.99 0.00
0.00 22400 1,364.00 30,553,600.00
0.00 2040 2,413.98 4,924,519.20
0.00 300 4,550.00 1,365,000.00
0.00 100 1,905.00 190,500.00
0.00 5600 626.00 3,505,600.00
0.00 23 13,299.00 305,877.00
0.00 26000 4.97 129,220.00
0.00 0 2,953.99 0.00
3,556,794.00 700 5,927.99 4,149,593.00
0.00 70 119,756.00 8,382,920.00
313,500.00 4000 33.00 132,000.00
57,600.00 510 1,152.00 587,520.00
429,000.00 125 17,160.00 2,145,000.00
0.00 0 2,145.00 0.00
0.00 0 1,822.00 0.00
0.00 250 531.01 132,752.50
0.00 90 5,900.00 531,000.00
0.00 5000 104.00 520,000.00
0.00 4500 133.00 598,500.00
0.00 1300 135.00 175,500.00
0.00 1700 106.99 181,883.00
0.00 0 1,151.99 0.00
1,039,500.00 450 6,930.00 3,118,500.00
0.00 275 12,211.00 3,358,025.00
0.00 0 86.00 0.00
0.00 0 86.00 0.00
0.00 400 993.00 397,200.00
0.00 90 3,025.00 272,250.00
0.00 270 4,873.00 1,315,710.00
0.00 0 5,999.94 0.00
0.00 0 15,510.00 0.00
541,750.00 35 21,670.00 758,450.00
0.00 50 108,454.00 5,422,700.00
0.00 35 208,638.98 7,302,364.30
0.00 105 208,639.00 21,907,095.00
0.00 110 7,260.00 798,600.00
0.00 0 27,500.00 0.00
0.00 10 569,800.00 5,698,000.00
0.00 0 1,001.00 0.00
1,014,580.00 2000 1,014.58 2,029,160.00
0.00 0 9,878.00 0.00
140,800.00 200 1,408.00 281,600.00
0.00 2000 785.00 1,570,000.00
0.00 1200 597.30 716,760.00
0.00 1000 1,072.00 1,072,000.00
29,964,480.00 0 152,880.00 0.00
0.00 20 83,950.00 1,679,000.00
0.00 100 25,300.00 2,530,000.00
0.00 50 4,956.00 247,800.00
0.00 0 3,234.00 0.00
0.00 80 44,390.50 3,551,240.00
16,499,980.00 3200 32,999.96 105,599,872.00
8,399,902.50 0 1,679,980.50 0.00
10,200,000.00 0 3,400,000.00 0.00
0.00 120 18,358.00 2,202,960.00
0.00 0 73.99 0.00
79,000.00 17000 79.00 1,343,000.00
0.00 165 10,758.00 1,775,070.00
0.00 348 4,792.70 1,667,859.60
0.00 2400 1,333.00 3,199,200.00
0.00 6000 1,333.00 7,998,000.00
77,000.00 58200 77.00 4,481,400.00
0.00 0 41,235.00 0.00
1,218,000.00 2970 1,015.00 3,014,550.00
0.00 2100 389.99 818,979.00
0.00 0 3,468.36 0.00
0.00 0 3,410.00 0.00
0.00 0 3,741.37 0.00
0.00 0 173.99 0.00
0.00 500 174.00 87,000.00
103,500.00 32500 207.00 6,727,500.00
0.00 4500 244.99 1,102,455.00
0.00 1100 290.99 320,089.00
0.00 3300 1,139.99 3,761,967.00
0.00 8000 234.88 1,879,040.00
0.00 33 8,002.50 264,082.50
0.00 1200 792.00 950,400.00
0.00 0 8,003.00 0.00
0.00 0 6,900.00 0.00
0.00 85 19,250.00 1,636,250.00
0.00 0 15,400.00 0.00
0.00 0 35,750.00 0.00
962,500.00 25 38,500.00 962,500.00
0.00 43 34,650.00 1,489,950.00
0.00 9500 55.00 522,500.00
0.00 448 7,788.00 3,489,024.00
8,621,250.00 0 5,225.00 0.00
0.00 4400 4,460.00 19,624,000.00
0.00 900 4,835.00 4,351,500.00
0.00 0 154,399.99 0.00
0.00 300 110,968.00 33,290,400.00
0.00 98 50,685.00 4,967,130.00
0.00 1700 162.99 277,083.00
0.00 10000 162.99 1,629,900.00
0.00 0 2,475.00 0.00
0.00 24 51,220.00 1,229,280.00
0.00 180 7,920.00 1,425,600.00
0.00 1700 345.60 587,520.00
0.00 66 4,750.00 313,500.00
0.00 10 34,177.00 341,770.00
0.00 15 34,177.00 512,655.00
0.00 10 43,995.00 439,950.00
0.00 0 88.99 0.00
0.00 10 23,474.00 234,740.00
0.00 0 10,400.00 0.00
1,217,700.00 547 11,275.00 6,167,425.00
0.00 0 10,125.50 0.00
0.00 180 11,231.00 2,021,580.00
308,097.00 1290 1,026.99 1,324,817.10
0.00 0 2,517.90 0.00
833,940.00 3650 277.98 1,014,627.00
108,900.00 700 1,089.00 762,300.00
0.00 0 50,697.00 0.00
0.00 136 1,881.00 255,816.00
449,240.00 40 11,231.00 449,240.00
950,000.00 0 950,000.00 0.00
6,648,988.50 19 949,855.50 18,047,254.50
83,325.00 117 5,555.00 649,935.00
0.00 0 2,222.00 0.00
0.00 0 1,842.00 0.00
0.00 0 7,315.00 0.00
0.00 540 7,315.00 3,950,100.00
0.00 14 15,060.08 210,841.12
0.00 192 15,060.00 2,891,520.00
0.00 300 2,995.99 898,797.00
0.00 270 2,836.97 765,981.90
824,132.80 81600 302.99 24,723,984.00
2,518,500.00 195 83,950.00 16,370,250.00
0.00 0 959.94 0.00
0.00 445 83,950.00 37,357,750.00
0.00 0 462.99 0.00
0.00 950 462.99 439,840.50
0.00 0 1,033.00 0.00
0.00 150 1,936.99 290,548.50
128,900.00 500 1,289.00 644,500.00
0.00 20200 230.00 4,646,000.00
0.00 1450 132.99 192,835.50
3,761,520.00 166 125,384.00 20,813,744.00
0.00 0 125,384.00 0.00
0.00 25 43,499.99 1,087,499.75
0.00 0 7,920.00 0.00
0.00 0 539.00 0.00
0.00 0 479.60 0.00
1,698,100.00 50 33,962.00 1,698,100.00
0.00 0 7,513.00 0.00
0.00 300 3,674.99 1,102,497.00
0.00 87000 105.99 9,221,130.00
0.00 2400 177.00 424,800.00
0.00 0 221.00 0.00
0.00 2000 236.00 472,000.00
0.00 900 3,102.00 2,791,800.00
0.00 0 11,524.99 0.00
0.00 0 523.00 0.00
0.00 2000 558.00 1,116,000.00
0.00 0 159.99 0.00
0.00 900 80.00 72,000.00
990,000.00 1896 8,250.00 15,642,000.00
0.00 100 3,950.00 395,000.00
112,200.00 1000 224.40 224,400.00
0.00 0 6,447.10 0.00
0.00 2700 3,045.00 8,221,500.00
0.00 2560 5,409.00 13,847,040.00
0.00 184 3,584.90 659,621.60
76,032.00 15 25,344.00 380,160.00
105,000.00 28500 105.00 2,992,500.00
0.00 0 4,675.00 0.00
0.00 900 15,620.00 14,058,000.00
0.00 75350 127.00 9,569,450.00
0.00 13 112,000.00 1,456,000.00
0.00 0 140.99 0.00
0.00 5500 136.00 748,000.00
0.00 1680 4,312.00 7,244,160.00
0.00 0 7,623.00 0.00
0.00 0 8,129.00 0.00
0.00 0 24,000.00 0.00
0.00 700 193.49 135,443.00
0.00 300 630.00 189,000.00
0.00 5500 2,521.99 13,870,945.00
0.00 10000 1,637.99 16,379,900.00
0.00 30 25,839.00 775,170.00
0.00 5160 1,760.00 9,081,600.00
0.00 0 712.00 0.00
0.00 95 110,968.00 10,541,960.00
13,920,000.00 375 87,000.00 32,625,000.00
0.00 0 69,712.50 0.00
0.00 0 19,360.00 0.00
66,000.00 3 3,300.00 9,900.00
0.00 100 6,325.00 632,500.00
1,890,000.00 0 105,000.00 0.00
17,099,869.86 0 1,899,985.54 0.00
0.00 2200 299.99 659,978.00
5,228,300.00 3430 10,670.00 36,598,100.00
0.00 120 385.00 46,200.00
44,278.80 1188 368.99 438,360.12
0.00 0 1,153.00 0.00
0.00 200 14,630.00 2,926,000.00
420,420.00 0 10,010.00 0.00
128,920.00 30 3,223.00 96,690.00
0.00 2363 2,860.00 6,758,180.00
30,368.00 0 3,796.00 0.00
0.00 0 1,199.00 0.00
27,692.50 3 13,846.25 41,538.75
0.00 16 12,670.62 202,729.92
168,000.00 104500 56.00 5,852,000.00
1,548,625.00 852 12,389.00 10,555,428.00
0.00 0 1,184.00 0.00
0.00 8 124,355.00 994,840.00
0.00 0 19,481.00 0.00
0.00 120 1,950.00 234,000.00
0.00 250 3,924.00 981,000.00
0.00 0 3,923.92 0.00
0.00 0 3,867.00 0.00
0.00 3000 797.00 2,391,000.00
0.00 900 746.99 672,291.00
944,139.80 320 47,206.99 15,106,236.80
0.00 0 13,441.90 0.00
3,519,331.20 0 879,832.80 0.00
880,000.00 5 880,000.00 4,400,000.00
7,549,967.50 0 1,509,993.50 0.00
0.00 30 29,562.50 886,875.00
0.00 0 12,936.00 0.00
0.00 2500 77.00 192,500.00
0.00 0 3,721.66 0.00
0.00 10000 61.99 619,900.00
271,379.70 0 9,045.99 0.00
0.00 0 61.00 0.00
0.00 1000 84.99 84,990.00
0.00 0 521.21 0.00
0.00 45 92,040.00 4,141,800.00
0.00 75 18,810.00 1,410,750.00
0.00 900 10,377.40 9,339,660.00
0.00 400 14,130.60 5,652,240.00
0.00 2500 231.00 577,500.00
0.00 3600 236.00 849,600.00
0.00 0 295.00 0.00
0.00 4100 295.00 1,209,500.00
0.00 8000 245.00 1,960,000.00
0.00 0 120.00 0.00
23,760.00 30 1,188.00 35,640.00
594,000.00 100 1,188.00 118,800.00
0.00 0 1,796.66 0.00
0.00 2940 1,925.00 5,659,500.00
0.00 1800 1,178.99 2,122,182.00
0.00 700 911.00 637,700.00
1,179,750.00 1500 786.50 1,179,750.00
0.00 0 7,630.00 0.00
0.00 600 272.99 163,794.00
1,421,839.60 608 35,545.99 21,611,961.92
0.00 80 52,498.60 4,199,888.00
0.00 0 10,714.00 0.00
0.00 2500 67.00 167,500.00
0.00 20100 73.99 1,487,199.00
0.00 151 4,446.00 671,346.00
0.00 0 5,637.50 0.00
0.00 5300 3,575.00 18,947,500.00
0.00 0 18,191.25 0.00
0.00 60 83,950.00 5,037,000.00
0.00 0 227,366.56 0.00
0.00 0 28,300.00 0.00
0.00 20 20,240.00 404,800.00
0.00 76 122,521.00 9,311,596.00
0.00 22 133,997.60 2,947,947.20
0.00 6 1,650,000.00 9,900,000.00
0.00 0 13,200.00 0.00
0.00 0 23,100.00 0.00
0.00 24 20,699.80 496,795.20
0.00 10350 117.00 1,210,950.00
0.00 9000 226.00 2,034,000.00
0.00 0 2,200.00 0.00
0.00 0 6,840.00 0.00
0.00 750 16,789.00 12,591,750.00
207,990.00 11200 207.99 2,329,488.00
0.00 300 745.00 223,500.00
0.00 0 453,000.00 0.00
2,904,000.00 0 8,800.00 0.00
0.00 10 13,202.00 132,020.00
0.00 200 13,202.00 2,640,400.00
1,223,075.00 2125 6,989.00 14,851,625.00
0.00 0 544.00 0.00
0.00 0 593.00 0.00
0.00 1700 1,575.00 2,677,500.00
1,118,600.00 930 2,380.00 2,213,400.00
0.00 1500 2,379.96 3,569,940.00
2,985,290.00 213 149,264.50 31,793,338.50
0.00 0 371.99 0.00
0.00 5 548,876.59 2,744,382.95
0.00 3 335,800.00 1,007,400.00
0.00 5 601,707.00 3,008,535.00
0.00 0 601,707.00 0.00
0.00 0 188,662.99 0.00
0.00 600 323.00 193,800.00
0.00 0 74,996.34 0.00
0.00 40 36,621.75 1,464,870.00
0.00 0 1,286.00 0.00
0.00 0 1,882.00 0.00
0.00 0 660.00 0.00
0.00 1930 2,121.99 4,095,440.70
0.00 0 1,600.50 0.00
0.00 0 37,372.50 0.00
0.00 133 37,595.25 5,000,168.25
186,000.00 29100 93.00 2,706,300.00
0.00 40 53,890.00 2,155,600.00
0.00 50 53,889.99 2,694,499.50
0.00 55 38,599.99 2,122,999.45
0.00 1300 1,400.00 1,820,000.00
0.00 0 2,267.99 0.00
0.00 210 12,540.00 2,633,400.00
0.00 165 3,589.96 592,343.40
152,700.00 2850 1,018.00 2,901,300.00
0.00 0 1,747.99 0.00
0.00 3900 1,748.00 6,817,200.00
0.00 0 3,999.98 0.00
0.00 3 6,160.00 18,480.00
0.00 4000 330.00 1,320,000.00
0.00 0 39,000.00 0.00
0.00 0 6,468.00 0.00
0.00 0 123.00 0.00
0.00 5000 85.99 429,950.00
0.00 1200 128.99 154,788.00
0.00 0 6,413.00 0.00
110,000.00 8500 110.00 935,000.00
0.00 0 21,780.00 0.00
0.00 390 21,780.00 8,494,200.00
217,800.00 150 21,780.00 3,267,000.00
0.00 60 8,100.00 486,000.00
0.00 120 10,210.00 1,225,200.00
0.00 60 11,562.00 693,720.00
0.00 75 11,235.00 842,625.00
0.00 0 120,650.00 0.00
2,663,430.00 40 44,390.50 1,775,620.00
0.00 0 674.46 0.00
0.00 0 43.00 0.00

0.00 0.00
184,465,721.26 1,342,686,159.31
64,647.55 0 64,647.55 0.00

0.00 16 367,400.00 5,878,400.00
0.00 12 448,800.00 5,385,600.00
0.00 30 24,200.00 726,000.00
0.00 30 24,200.00 726,000.00
0.00 0 24,200.00 0.00
0.00 10 29,766.00 297,660.00
0.00 17 935,000.00 15,895,000.00
0.00 17 385,000.00 6,545,000.00
0.00 2 105,999.99 211,999.98
0.00 0 2,702,700.00 0.00
0.00 0 25,000.00 0.00
0.00 0 10,000.00 0.00
0.00 16 93,729.02 1,499,664.32
0.00 16 93,729.02 1,499,664.32
0.00 0 385.00 0.00
0.00 0 25,297.80 0.00
0.00 100 47,117.00 4,711,700.00
509,600.00 0 5,096.00 0.00
0.00 80 7,700.00 616,000.00
0.00 20 7,700.00 154,000.00
0.00 0 14,850.00 0.00
157,999.00 0 1,579.99 0.00
0.00 300 1,580.00 474,000.00
0.00 100 1,655.50 165,550.00
0.00 0 41,599.79 0.00
0.00 0 7,212.70 0.00
0.00 3 712,399.60 2,137,198.80
0.00 0 121,968.00 0.00
1,455,300.00
0.00 2 2,910,600.00
0.00 37 38,500.00 1,424,500.00
0.00 60 6,600.00 396,000.00
0.00 0 3,960.00 0.00
0.00 20 3,960.00 79,200.00
0.00 15 3,382.50 50,737.50
0.00 20 19,800.00 396,000.00
0.00 38 21,285.00 808,830.00
0.00 49 29,562.50 1,448,562.50
0.00 0 383,000.20 0.00
0.00 0 450,000.00 0.00
0.00 9 81,400.00 732,600.00
0.00 33 62,920.00 2,076,360.00
0.00 34 73,480.00 2,498,320.00
2,389,779.00 6600 1,137.99 7,510,734.00
0.00 0 1,430.00 0.00
142,996.00 2800 1,429.96 4,003,888.00
0.00 0 1,489.92 0.00
0.00 0 1,869.94 0.00
0.00 0 162,580.00 0.00
0.00 5 477,205.00 2,386,025.00
0.00 0 477,205.00 0.00
0.00 3 94,600.00 283,800.00
0.00 3 94,600.00 283,800.00
0.00 3 94,600.00 283,800.00
0.00 0 247,500.00 0.00
0.00 35 108,900.00 3,811,500.00
0.00 30 25,960.00 778,800.00
0.00 5 38,500.00 192,500.00
0.00 0 238,040.00 0.00
0.00 0 238,040.00 0.00
0.00 0 62,617.50 0.00
0.00 10 9,599.99 95,999.90
0.00 0 20,515.00 0.00
0.00 20 5,937.47 118,749.40
0.00 20 7,703.08 154,061.60
0.00 0 7,923.30 0.00
0.00 0 7,369.35 0.00
0.00 0 17,367.73 0.00
0.00 0 8,107.00 0.00
0.00 44 31,329.08 1,378,479.52
0.00 0 89,999.99 0.00
0.00 0 42,800.00 0.00
0.00 0 46,099.99 0.00
0.00 30 56,799.99 1,703,999.70
0.00 11 54,138.99 595,528.89
0.00 0 36,011.99 0.00
0.00 30 12,860.00 385,800.00
0.00 1 80,000.00 80,000.00
0.00 30 32,500.00 975,000.00
0.00 0 26,070.00 0.00
0.00 0 18,450.00 0.00
0.00 0 9,590.00 0.00
0.00 20 18,449.99 368,999.80
842,600.00 30 42,130.00 1,263,900.00
0.00 50 42,130.00 2,106,500.00
0.00 2 681,780.00 1,363,560.00
0.00 0 4,555.87 0.00
0.00 0 53,856.00 0.00
0.00 14 12,574.00 176,036.00
0.00 22 12,574.00 276,628.00
0.00 22 13,202.70 290,459.40
0.00 4 111,430.00 445,720.00
0.00 8 111,430.00 891,440.00
0.00 4 111,430.00 445,720.00
0.00 30 38,500.00 1,155,000.00
0.00 50 38,500.00 1,925,000.00
0.00 10 3,080,000.00 30,800,000.00
0.00 33 3,360.00 110,880.00
0.00 0 23,925.00 0.00
4,950,000.00 0 4,950,000.00 0.00
0.00 1 657,129.00 657,129.00
0.00 0 60,799.99 0.00
46,200.00 37 46,200.00 1,709,400.00
0.00 0 4,812.99 0.00
690,000.00 1750 4,600.00 8,050,000.00
189,750.00 3750 3,795.00 14,231,250.00
1,138,500.00 3850 3,795.00 14,610,750.00
2,144,175.00 2035 3,795.00 7,722,825.00
0.00 0 4,499.99 0.00
0.00 10 273,900.00 2,739,000.00
0.00 13 273,900.00 3,560,700.00
85,000.00 200 850.00 170,000.00
85,000.00 1600 850.00 1,360,000.00
0.00 0 850.00 0.00
0.00 8 97,900.00 783,200.00
0.00 0 18,883.15 0.00
0.00 50 6,269.67 313,483.50
0.00 50 14,575.00 728,750.00
0.00 650 6,270.00 4,075,500.00
0.00 200 6,270.00 1,254,000.00
0.00 0 6,270.00 0.00
0.00 350 7,795.48 2,728,418.00
0.00 0 6,270.00 0.00
0.00 50 14,576.05 728,802.50
0.00 230 14,576.06 3,352,493.80
0.00 550 15,178.41 8,348,125.50
0.00 100 10,000.00 1,000,000.00
0.00 100 10,000.00 1,000,000.00
0.00 100 10,000.00 1,000,000.00
0.00 850 15,400.00 13,090,000.00
0.00 300 14,575.00 4,372,500.00
0.00 120 23,750.00 2,850,000.00
0.00 19 16,500.00 313,500.00
0.00 30 16,500.00 495,000.00
0.00 180 2,087.25 375,705.00
0.00 31 16,500.00 511,500.00
0.00 9 16,500.00 148,500.00
0.00 38 16,500.00 627,000.00
0.00 60 1,427.07 85,624.00
0.00 84 7,187.50 603,750.00
0.00 36 7,187.50 258,750.00
0.00 36 7,187.50 258,750.00
0.00 48 1,427.07 68,499.20
0.00 60 1,375.00 82,500.00
0.00 276 1,380.50 381,018.00
0.00 108 1,127.50 121,770.00
0.00 7 1,127.50 7,892.50
0.00 6 24,200.00 145,200.00
0.00 15 16,500.00 247,500.00
0.00 10 24,200.00 242,000.00
0.00 19 16,500.00 313,500.00
0.00 13 16,500.00 214,500.00
0.00 24 16,500.00 396,000.00
0.00 8 24,200.00 193,600.00
0.00 20 16,500.00 330,000.00
0.00 216 1,380.50 298,188.00
0.00 8 16,500.00 132,000.00
0.00 48 7,187.50 345,000.00
0.00 48 7,187.50 345,000.00
0.00 48 8,750.00 420,000.00
0.00 36 8,750.00 315,000.00
0.00 24 8,750.00 210,000.00
0.00 0 22,000.00 0.00
0.00 1 561,440.00 561,440.00
0.00 50 2,128.50 106,425.00
0.00 50 2,128.50 106,425.00
0.00 0 16,060.00 0.00
0.00 0 20,020.00 0.00
0.00 0 32,340.00 0.00
0.00 5 23,100.00 115,500.00
381,920.00 9 54,560.00 491,040.00
0.00 18 3,943.00 70,974.00
0.00 100 54,560.00 5,456,000.00
0.00 28 57,200.00 1,601,600.00
0.00 11 103,400.00 1,137,400.00
0.00 8 53,900.00 431,200.00
0.00 0 1,500.00 0.00
0.00 0 2,145.00 0.00
0.00 0 156,600.00 0.00
0.00 3275 590.00 1,932,250.00
0.00 1200 1,650.00 1,980,000.00
0.00 900 2,244.00 2,019,600.00
88,000.00 1150 880.00 1,012,000.00
0.00 22 1,284,140.00 28,251,080.00
227,360.00 106 5,684.00 602,504.00
0.00 29 1,284,140.00 37,240,060.00
0.00 1020 23,650.00 24,123,000.00
0.00 6 32,450.00 194,700.00
0.00 15 78,309.00 1,174,635.00
0.00 122 112,711.50 13,750,803.00
0.00 4 11,550.00 46,200.00
0.00 0 440,000.00 0.00
0.00 0 513,700.00 0.00
0.00 28 103,199.98 2,889,599.44
0.00 5 142,599.60 712,998.00
240,825.00 0 12,675.00 0.00
0.00 0 37,371.00 0.00
0.00 950 2,461.12 2,338,064.00
0.00 1500 2,760.00 4,140,000.00
0.00 11 161,700.00 1,778,700.00
0.00 0 37,550.80 0.00
0.00 2 3,010,680.20 6,021,360.40
0.00 3 3,010,680.20 9,032,040.60
0.00 3 3,010,680.20 9,032,040.60
0.00 0 467,500.00 0.00
0.00 49 57,200.00 2,802,800.00
0.00 100 25,872.00 2,587,200.00
0.00 265 18,839.98 4,992,594.70
0.00 90 19,800.00 1,782,000.00
0.00 80 35,200.00 2,816,000.00
0.00 0 1,155,000.00 0.00
0.00 19 29,550.00 561,450.00
0.00 10 14,595.21 145,952.10
0.00 10 14,595.21 145,952.10
0.00 50 6,600.00 330,000.00
0.00 100 12,000.00 1,200,000.00
0.00 500 6,930.00 3,465,000.00
0.00 100 6,930.00 693,000.00
0.00 0 28,300.00 0.00
0.00 800 310.99 248,792.00
0.00 2500 311.30 778,250.00
0.00 0 311.00 0.00
0.00 800 311.00 248,800.00
0.00 2000 1,529.00 3,058,000.00
0.00 5 582,652.00 2,913,260.00
0.00 0 1,553,739.00 0.00
1,210,000.00 4 605,000.00 2,420,000.00
0.00 100 8,499.70 849,970.00
0.00 0 41,800.00 0.00
0.00 0 38,136.00 0.00
0.00 0 28,680.98 0.00
1,850,400.00 12400 1,542.00 19,120,800.00
158,400.00
0.00 10 1,584,000.00
152,350.00
0.00 10 1,523,500.00
152,350.00
0.00 5 761,750.00
0.00 3 314,299.70 942,899.10
0.00 1 959,075.00 959,075.00
0.00 10000 143.00 1,430,000.00
0.00 0 176.00 0.00
0.00 10 79,200.00 792,000.00
0.00 88 18,150.00 1,597,200.00
0.00 20000 181.50 3,630,000.00
0.00 17000 214.50 3,646,500.00
0.00 12000 247.50 2,970,000.00
0.00 33 132,000.00 4,356,000.00
123,200.00 2 30,800.00 61,600.00
0.00 0 562,975.60 0.00
174,000.00 14 29,000.00 406,000.00
0.00 0 77,599.99 0.00
0.00 0 136,299.99 0.00
0.00 24 136,290.00 3,270,960.00
0.00 0 173,558.00 0.00
0.00 0 4,070.00 0.00
0.00 25 157,615.24 3,940,381.00
0.00 15 157,615.24 2,364,228.60
8,712,000.00 0 19,360.00 0.00
0.00 0 166,016.00 0.00
1,423,999.84 28 88,999.99 2,491,999.72
0.00 53 137,500.00 7,287,500.00
0.00 2 958,375.00 1,916,750.00
0.00 2 687,800.19 1,375,600.38
0.00 84 16,500.00 1,386,000.00
0.00 120 20,900.00 2,508,000.00
0.00 130 29,700.00 3,861,000.00
0.00 0 1,106,021.00 0.00
0.00 0 21,780.00 0.00
871,200.00 160 21,780.00 3,484,800.00
0.00 325 31,300.00 10,172,500.00
0.00 225 38,299.97 8,617,493.25
0.00 0 16,000.00 0.00
0.00 2 139,700.00 279,400.00
0.00 2 1,265,999.90 2,531,999.80
0.00 0 1,537,999.65 0.00
0.00 5 1,914,000.00 9,570,000.00
0.00 1 825,000.00 825,000.00
0.00 0 35,999.99 0.00
0.00 390 2,789.99 1,088,096.10
0.00 268 2,789.99 747,717.32
0.00 270 2,789.99 753,297.30
251,099.10 230 2,789.99 641,697.70
0.00 0 2,789.99 0.00
0.00 10 654,500.00 6,545,000.00
0.00 1 3,159,750.00 3,159,750.00
0.00 1 5,630,625.00 5,630,625.00
0.00 1 60,334.00 60,334.00
0.00 1 757,041.00 757,041.00
0.00 1 937,979.00 937,979.00
301,699.20 2 301,699.20 603,398.40
0.00 50 15,371.66 768,583.00
0.00 150 2,500.00 375,000.00
0.00 0 12,430.00 0.00
0.00 50 7,370.00 368,500.00
0.00 30 12,429.64 372,889.20
0.00 20 7,923.30 158,466.00
0.00 50 10,008.76 500,438.00
0.00 150 15,371.66 2,305,749.00
0.00 1 2,970,000.00 2,970,000.00
0.00 0 2,100.00 0.00
0.00 60 4,345.00 260,700.00
325,438.50 0 6,508.77 0.00
0.00 48 4,900.00 235,200.00
0.00 79 4,900.00 387,100.00
0.00 2 207,680.00 415,360.00
0.00 75 21,780.00 1,633,500.00
0.00 7 12,375.00 86,625.00
698,725.50 0 13,974.51 0.00
0.00 0 257,400.00 0.00
0.00 0 148,500.00 0.00
0.00 100 1,950.00 195,000.00
0.00 0 1,111.00 0.00
0.00 0 16,500.00 0.00
0.00 0 311,300.00 0.00
0.00 0 311,300.00 0.00
1,729,200.00 1100 8,646.00 9,510,600.00
0.00 0 13,974.51 0.00
0.00 0 3,400.10 0.00
0.00 2 482,625.00 965,250.00
0.00 3 726,000.00 2,178,000.00
0.00 2 965,250.00 1,930,500.00
50,000.00 550 1,000.00 550,000.00
0.00 0 8,004.15 0.00
156,640.00 3 156,640.00 469,920.00
0.00 0 19,800.00 0.00
0.00 10 1,237,500.00 12,375,000.00
0.00 6 12,546.27 75,277.62
2,433,750.00 0 9,735.00 0.00
0.00 0 0.00
0.00 36 89,328.50 3,215,826.00
6,091,203.60 36 84,600.05 3,045,601.80
0.00 108 88,044.81 9,508,839.48
0.00 2 1,751,720.52 3,503,441.04
0.00 0 32,799.99 0.00
0.00 0 33,537.99 0.00
0.00 0 32,799.99 0.00
0.00 24 30,946.00 742,704.00
0.00 5 687,500.00 3,437,500.00
0.00 0 577,259.92 0.00
0.00 0 32,799.99 0.00
0.00 60 95,134.04 5,708,042.40
0.00 0 943,679.11 0.00
0.00 36 87,151.90 3,137,468.40
0.00 0 154,000.00 0.00
0.00 0 62,000.00 0.00
71,084.19
0.00 0 0.00
0.00 144 55,000.00 7,920,000.00
0.00 180 55,000.00 9,900,000.00
0.00 144 57,000.00 8,208,000.00
0.00 100 72,948.48 7,294,848.00
0.00 0 71,813.89 0.00
0.00 72 62,288.66 4,484,783.52
0.00 6 1,122,000.00 6,732,000.00
0.00 24 28,014.98 672,359.52
0.00 0 27,030.30 0.00
0.00 300 31,664.99 9,499,497.00
0.00 0 29,880.00 0.00
0.00 48 68,428.80 3,284,582.40
0.00 2 5,062,200.00 10,124,400.00
0.00 24 42,357.99 1,016,591.76
0.00 1 444,899.40 444,899.40
0.00 1 416,100.30 416,100.30
0.00 36 22,534.97 811,258.92
0.00 24 22,534.98 540,839.52
0.00 0 23,300.00 0.00
0.00 48 23,300.00 1,118,400.00
0.00 0 20,300.00 0.00
1,379,520.00 72 22,992.00 1,655,424.00
0.00 60 22,500.00 1,350,000.00
0.00 24 20,609.99 494,639.76
0.00 0 18,487.99 0.00
0.00 1 177,408.00 177,408.00
0.00 60 21,324.99 1,279,499.40
0.00 24 66,624.98 1,598,999.52
0.00 45 51,700.00 2,326,500.00

0.00 45 51,700.00 2,326,500.00
0.00 1 225,500.00 225,500.00
0.00 1 225,500.00 225,500.00
0.00 0 214,060.00 0.00
0.00 21 15,400.00 323,400.00
0.00 44 57,200.00 2,516,800.00
0.00 60 67,100.00 4,026,000.00
0.00 40 77,000.00 3,080,000.00
0.00 21 67,100.00 1,409,100.00
0.00 1 501,600.00 501,600.00
0.00 0 62,700.00 0.00
0.00 10 31,240.00 312,400.00
0.00 15 25,300.00 379,500.00
0.00 15 27,500.00 412,500.00
0.00 15 27,500.00 412,500.00
0.00 15 27,500.00 412,500.00
0.00 0 396,000.00 0.00
0.00 5 58,190.00 290,950.00
0.00 2 508,200.00 1,016,400.00
0.00 0 836,000.00 0.00
0.00 0 836,000.00 0.00
0.00 0 836,000.00 0.00
0.00 3 50,050.00 150,150.00
0.00 10 187,770.00 1,877,700.00
0.00 5 203,500.00 1,017,500.00
0.00 7 203,500.00 1,424,500.00
0.00 2 164,213.50 328,427.00
0.00 7 234,795.00 1,643,565.00
0.00 7 133,375.00 933,625.00
0.00 7 242,880.00 1,700,160.00
0.00 20 72,600.00 1,452,000.00
0.00 0 286,000.00 0.00
0.00 5 32,560.00 162,800.00
0.00 15 45,833.33 687,500.00
0.00 1 346,500.00 346,500.00
0.00 3 39,600.00 118,800.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 15 30,030.00 450,450.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 45 31,295.00 1,408,275.00
0.00 35 31,625.00 1,106,875.00
0.00 30 9,383.00 281,490.00
0.00 30 9,383.00 281,490.00
0.00 35 9,383.00 328,405.00
0.00 44 31,295.00 1,376,980.00
0.00 44 31,295.00 1,376,980.00
0.00 50 31,295.00 1,564,750.00
0.00 44 31,295.00 1,376,980.00
0.00 50 31,295.00 1,564,750.00
0.00 0 266,200.00 0.00
0.00 2 45,375.00 90,750.00
0.00 13 168,960.00 2,196,480.00
0.00 3 377,300.00 1,131,900.00
0.00 2 377,300.00 754,600.00
0.00 9 330,000.00 2,970,000.00
0.00 0 137,500.00 0.00
0.00 0 137,500.00 0.00
0.00 2 398,200.00 796,400.00
0.00 11 8,662.50 95,287.50
0.00 0
0.00 42 539,000.00 22,638,000.00
0.00 83 462,000.00 38,346,000.00
0.00 975 49,973.00 48,723,675.00
0.00 94 509,080.00 47,853,520.00
0.00 3 6,199.60 18,598.80
0.00 48 9,240.00 443,520.00
0.00 45 6,930.00 311,850.00
0.00 3 6,199.60 18,598.80
0.00 50 6,930.00 346,500.00
0.00 13 6,199.60 80,594.80
0.00 395 350,900.00 138,605,500.00
0.00 700 21,780.00 15,246,000.00
0.00 27 67,980.00 1,835,460.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 276 45,100.00 12,447,600.00
0.00 276 45,100.00 12,447,600.00
0.00 276 44,990.00 12,417,240.00
0.00 276 44,990.00 12,417,240.00
0.00 270 13,750.00 3,712,500.00
0.00 270 13,750.00 3,712,500.00
0.00 108 13,750.00 1,485,000.00
0.00 144 13,750.00 1,980,000.00
0.00 18 13,750.00 247,500.00
0.00 60 15,070.00 904,200.00
0.00 516 15,070.00 7,776,120.00
0.00 180 14,960.00 2,692,800.00
0.00 444 14,960.00 6,642,240.00
0.00 270 13,750.00 3,712,500.00
0.00 252 13,750.00 3,465,000.00
0.00 216 13,750.00 2,970,000.00
0.00 162 13,750.00 2,227,500.00
0.00 216 13,750.00 2,970,000.00
0.00 18 13,750.00 247,500.00
0.00 18 13,750.00 247,500.00
0.00 156 15,070.00 2,350,920.00
0.00 528 15,070.00 7,956,960.00
0.00 120 14,960.00 1,795,200.00
0.00 444 14,960.00 6,642,240.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 288 15,070.00 4,340,160.00
0.00 288 15,070.00 4,340,160.00
0.00 288 14,960.00 4,308,480.00
0.00 288 14,960.00 4,308,480.00
0.00 50 24,750.00 1,237,500.00
0.00 30 44,000.00 1,320,000.00
0.00 75 15,180.00 1,138,500.00
0.00 10 71,390.00 713,900.00
0.00 35 56,870.00 1,990,450.00
0.00 30 56,870.00 1,706,100.00
0.00 20 75,680.00 1,513,600.00
0.00 15 75,680.00 1,135,200.00
0.00 2 462,000.00 924,000.00
0.00 40 60,500.00 2,420,000.00
0.00 68 60,500.00 4,114,000.00
0.00 254 9,680.00 2,458,720.00
0.00 49 34,760.00 1,703,240.00
0.00 170 75,790.00 12,884,300.00
0.00 0
0.00 77 300,850.00 23,165,450.00
0.00 14 300,850.00 4,211,900.00
0.00 64 300,850.00 19,254,400.00
0.00 22 1,551,000.00 34,122,000.00
0.00 27 1,164,746.00 31,448,142.00
0.00 22 177,100.00 3,896,200.00
0.00 48 621,500.00 29,832,000.00
0.00 75 621,500.00 46,612,500.00
0.00 0 668,800.00 0.00
0.00 3 662,486.00 1,987,458.00
0.00 30 545,600.00 16,368,000.00
0.00 17 545,600.00 9,275,200.00
0.00 14 590,260.00 8,263,640.00
0.00 170 3,865.40 657,118.00
0.00 61 467,544.00 28,520,184.00
0.00 4 467,544.00 1,870,176.00
0.00 23 467,544.00 10,753,512.00
0.00 63 366,410.00 23,083,830.00
0.00 42 366,410.00 15,389,220.00
0.00 78 366,410.00 28,579,980.00
0.00 1 374,440.00 374,440.00
0.00 4 374,440.00 1,497,760.00
0.00 5 167,805.00 839,025.00
0.00 60 167,200.00 10,032,000.00
0.00 7 157,701.50 1,103,910.50
0.00 7 157,701.50 1,103,910.50
0.00 7 168,190.00 1,177,330.00
0.00 3 175,219.00 525,657.00
0.00 3 210,270.50 630,811.50
0.00 1 222,968.10 222,968.10
0.00 1 222,968.10 222,968.10
0.00 2 222,968.10 445,936.20
0.00 0
0.00 5 1,075,250.00 5,376,250.00
0.00 7 239,140.00 1,673,980.00
0.00 5 196,350.00 981,750.00
0.00 10 103,025.65 1,030,256.50
0.00 30 132,000.00 3,960,000.00
0.00 9 605,000.00 5,445,000.00
0.00 9 605,000.00 5,445,000.00
0.00 6 605,000.00 3,630,000.00
0.00 6 605,000.00 3,630,000.00
0.00 9 605,000.00 5,445,000.00
0.00 9 605,000.00 5,445,000.00
0.00 50 14,050.00 702,500.00
0.00 10 134,750.00 1,347,500.00
0.00 36 134,750.00 4,851,000.00
0.00 0 134,750.00 0.00
0.00 15 134,750.00 2,021,250.00
0.00 27 134,750.00 3,638,250.00
673,750.00 25 134,750.00 3,368,750.00
0.00 20 134,750.00 2,695,000.00
0.00 15 134,750.00 2,021,250.00
0.00 2 134,750.00 269,500.00
0.00 200 277,640.00 55,528,000.00
0.00 5 467,500.00 2,337,500.00
0.00 12 134,750.00 1,617,000.00
0.00 0 192,500.00 0.00
0.00 35 1,210,000.00 42,350,000.00
0.00 174 242,000.00 42,108,000.00
0.00 0 561,000.00 0.00
0.00 5 1,075,250.00 5,376,250.00
0.00 3 3,355,000.00 10,065,000.00
0.00 0 110,000.00 0.00
0.00 1 841,500.00 841,500.00
0.00 0
0.00 3 495,000.00 1,485,000.00
0.00 0 129,999.96 0.00
0.00 3 392,040.00 1,176,120.00
0.00 0 626,120.00 0.00
0.00 3500 899.80 3,149,300.00
0.00 50 50,710.00 2,535,500.00
0.00 2 2,014,650.00 4,029,300.00
0.00 3 3,859,350.00 11,578,050.00
0.00 65 122,760.00 7,979,400.00
0.00 65 122,760.00 7,979,400.00
0.00 0 34,999.80 0.00
0.00 1500 1,320.00 1,980,000.00
0.00 1 2,918,300.00 2,918,300.00
0.00 5 61,930.00 309,650.00
1,690,990.00 2000 1,690.99 3,381,980.00
0.00 0 123,600.00 0.00
0.00 0 231,264.00 0.00
0.00 4 181,500.00 726,000.00
0.00 0
0.00 4 500,500.00 2,002,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 3 500,500.00 1,501,500.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 5 1,232,000.00 6,160,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 3 1,232,000.00 3,696,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 3 1,232,000.00 3,696,000.00
0.00 1 1,232,000.00 1,232,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 5 1,217,700.00 6,088,500.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 1 209,000.00 209,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 6 1,397,000.00 8,382,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 7 1,397,000.00 9,779,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 50 249,150.00 12,457,500.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 30 249,150.00 7,474,500.00
0.00 30 249,150.00 7,474,500.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 6 500,500.00 3,003,000.00
0.00 6 500,500.00 3,003,000.00
0.00 6 500,500.00 3,003,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 7 500,500.00 3,503,500.00
0.00 2 500,500.00 1,001,000.00
0.00 3 500,500.00 1,501,500.00
0.00 8 500,500.00 4,004,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 1 500,500.00 500,500.00
0.00 5 500,500.00 2,502,500.00
0.00 6 500,500.00 3,003,000.00
0.00 8 500,500.00 4,004,000.00
0.00 6 415,800.00 2,494,800.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
44,521,167.29 2,872,003,355.50
0.00 0 309,999.99 0.00
0.00 0 101,200.00 0.00
1,016,400.00 6 508,200.00 3,049,200.00
0.00 0 68,464.00 0.00
0.00 1 3,276,680.00 3,276,680.00
0.00 6 239,999.94 1,439,999.64
0.00 0 5,610,000.00 0.00
0.00 0 5,060,000.00 0.00
0.00 1 1,999,999.76 1,999,999.76
1,016,400.00 9,765,879.40
0.00 14 959,200.00 13,428,800.00

0.00 5 1,760,000.00 8,800,000.00
0.00 0 1,980,000.00 0.00
6,160,000.00 8 3,080,000.00 24,640,000.00
0.00 20 2,772,000.00 55,440,000.00
0.00 11 525,140.00 5,776,540.00
0.00 4 962,500.00 3,850,000.00
6,160,000.00 111,935,340.00
0.00 0 24,500.00 0.00

0.00 0.00
51,697,567.29 2,993,704,574.90
236,163,288.55 4,336,390,734.21
0.00 8 1,509,999.70 12,079,997.60

0.00 0 78,078.00 0.00
0.00 0 9,645.90 0.00
1,929,200.00 0 9,646.00 0.00
0.00 600 1,777.98 1,066,788.00
0.00 50 130,988.00 6,549,400.00
2,456,999.00 0 245,699.90 0.00
0.00 1600 993.00 1,588,800.00
147,260.00 180 7,363.00 1,325,340.00
0.00 10 154,399.99 1,543,999.90
368,400.00 800 1,842.00 1,473,600.00
0.00 30 1,900,000.00 57,000,000.00
0.00 0 1,153.00 0.00
9,003,388.20 720 7,629.99 5,493,592.80
2,273,700.00 5 227,370.00 1,136,850.00
6,839,990.00 0 6,839.99 0.00
0.00 1 1,146,879.00 1,146,879.00
13,200,000.00 0 8,800.00 0.00
3,980,245.50 1440 8,844.99 12,736,785.60
2,829,945.00 15 188,663.00 2,829,945.00
0.00 0 1,285.99 0.00
0.00 0 661.00 0.00
0.00 600 2,267.99 1,360,794.00
246,000.00 500 123.00 61,500.00
43,275,127.70 107,394,271.90
113,078.00 0 565.39 0.00

84,781.00 0 3,391.24 0.00
660,000.00 100 3,300.00 330,000.00
963,112.00 100 9,631.12 963,112.00
0.00 400 1,694.00 677,600.00
0.00 0 112,476.00 0.00
5,922,000.00 0 4,935.00 0.00
0.00 30 33,900.00 1,017,000.00
0.00 0 9,900.00 0.00
0.00 0 99,000.00 0.00
0.00 0 16,240.12 0.00
323,056.20 0 16,152.81 0.00
0.00 0 29,651.85 0.00
0.00 35 40,713.22 1,424,962.70
1,404,150.00 120 70,207.50 8,424,900.00
1,175,212.20 140 19,586.87 2,742,161.80
0.00 100 26,836.56 2,683,656.00
2,480,156.00 20 24,801.56 496,031.20
0.00 0 24,935.62 0.00
0.00 0 6,160.00 0.00
331,100.00 0 331.10 0.00
1,650,000.00 0 33,000.00 0.00
1,452,000.00 0 14,520.00 0.00
0.00 300 9,900.00 2,970,000.00
0.00 0 973.50 0.00
876,150.00 0 876.15 0.00
1,994,850.00 600 2,216.50 1,329,900.00
0.00 0 1,151.99 0.00
0.00 300 6,930.00 2,079,000.00
550,000.00 0 5,500.00 0.00
0.00 0 1,445.99 0.00
0.00 16 39,325.00 629,200.00
0.00 0 38,011.80 0.00
0.00 0 3,741.37 0.00
0.00 0 7,363.00 0.00
60,500.00 1500 121.00 181,500.00
0.00 5 62,964.00 314,820.00
0.00 0 209,137.50 0.00
495,000.00 0 49,500.00 0.00
0.00 0 19,597.60 0.00
587,928.00 0 19,597.60 0.00
1,265,000.00 100 25,300.00 2,530,000.00
0.00 25 55,962.50 1,399,062.50
792,000.00 100 7,920.00 792,000.00
128,560.00 500 257.12 128,560.00
250,015.00 0 500.03 0.00
829,799.28 0 11,524.99 0.00
0.00 0 4,125.00 0.00
0.00 750 4,455.00 3,341,250.00
0.00 0 103,999.50 0.00
0.00 20 72,600.00 1,452,000.00
45,553.20 18 3,796.10 68,329.80
39,930.00 18 3,327.50 59,895.00
0.00 40 30,334.70 1,213,388.00
119,900.00 0 1,199.00 0.00
0.00 0 18,004.80 0.00
0.00 0 19,481.00 0.00
747,175.00 4700 574.75 2,701,325.00
0.00 2 36,300.00 72,600.00
116,424.00 0 1,293.60 0.00
667,095.00 50 13,341.90 667,095.00
2,232,996.00 0 3,721.66 0.00
132,495.00 1000 88.33 88,330.00
521,210.00 0 521.21 0.00
0.00 0 5,280.00 0.00
0.00 500 5,500.00 2,750,000.00
0.00 12 41,800.00 501,600.00
120,010.00 1500 120.01 180,015.00
0.00 110 10,714.00 1,178,540.00
0.00 0 18,191.25 0.00
0.00 0 1,650,000.00 0.00
4,980,000.00 0 8,300.00 0.00
0.00 0 6,839.80 0.00
0.00 0 103,950.00 0.00
0.00 10 74,996.35 749,963.50
0.00 150 515.35 77,302.50
0.00 0 618.75 0.00
704,000.00 40 4,400.00 176,000.00
0.00 400 3,999.98 1,599,992.00
534,600.00 0 5,940.00 0.00
0.00 0 979.00 0.00
1,206,500.00 0 120,650.00 0.00
0.00 15 37,489.30 562,339.50
0.00 1800 674.46 1,214,028.00
66,440.00 40 3,322.00 132,880.00
36,622,775.88 49,900,339.50
0.00 15 129,999.99 1,949,999.85

258,592.00 1 64,648.00 64,648.00
0.00 2 2,702,700.00 5,405,400.00
0.00 0 794,640.00 0.00
4,004,891.00 0 800,978.20 0.00
0.00 0 27,500.00 0.00
0.00 0 6,820.00 0.00
0.00 0 36,630.00 0.00
870,799.72 2 124,399.96 248,799.92
0.00 0 22,379.50 0.00
0.00 0 22,379.50 0.00
1,169,999.87 7 89,999.99 629,999.93
1,568,599.89 5 142,599.99 712,999.95
941,599.78 11 42,799.99 470,799.89
0.00 0 57,669.99 0.00
0.00 0 18,449.99 0.00
969,408.00 252 53,856.00 13,571,712.00
1,080,000.00 0 135,000.00 0.00
1,722,599.89 9 156,599.99 1,409,399.91
1,570,800.00 0 47,600.00 0.00
9,659,998.16 16 52,499.99 839,999.84
407,000.00 0 40,700.00 0.00
0.00 0 22,000.00 0.00
0.00 0 204,600.00 0.00
0.00 0 5,600.00 0.00
0.00 0 16,000.00 0.00
3,260,400.00 0 62,700.00 0.00
0.00 0 62,700.00 0.00
0.00 0 13,050.00 0.00
221,850.00 0 13,050.00 0.00
0.00 0 420,000.00 0.00
572,040.00 15 38,136.00 572,040.00
938,399.88 38 78,199.99 2,971,599.62
809,600.00 58 50,600.00 2,934,800.00
1,372,499.70 9 1,372,499.70 12,352,497.30
532,400.00 0 48,400.00 0.00
0.00 100 88,000.00 8,800,000.00
166,016.00 0 166,016.00 0.00
285,600.00 0 47,600.00 0.00
279,000.00 200 2,790.00 558,000.00
0.00 100 1,621.00 162,100.00
1,567,417.50 500 6,269.67 3,134,835.00
1,253,934.00 150 6,269.67 940,450.50
0.00 1000 4,600.00 4,600,000.00
1,071,000.00 0 1,530.00 0.00
882,000.00 1300 1,260.00 1,638,000.00
7,123,424.00 325 40,705.28 13,229,216.00
462,880.00 0 5,786.00 0.00
122,100.00 80 6,105.00 488,400.00
0.00 0 6,500.00 0.00
0.00 0 0.00
0.00 12 46,744.95 560,939.40
0.00 36 40,199.95 1,447,198.20
1,574,399.04 12 32,799.98 393,599.76
1,180,799.28 24 32,799.98 787,199.52
402,455.88 0 33,537.99 0.00
0.00 12 37,576.00 450,912.00
0.00 12 30,937.95 371,255.40
443,711.28 12 18,487.97 221,855.64
48,746,214.87 81,918,657.63
2,702,700.00 2 2,702,700.00 5,405,400.00

0.00 0 801,262.00 0.00
0.00 0 192,500.00 0.00
0.00 0 38,500.00 0.00
0.00 0 363,000.00 0.00
16,698,000.00 4 363,000.00 1,452,000.00
330,000.00 80 22,000.00 1,760,000.00
330,000.00 77 22,000.00 1,694,000.00
334,125.00 350 3,341.25 1,169,437.50
0.00 100 11,412.00 1,141,200.00
0.00 10 25,298.00 252,980.00
0.00 0 25,298.00 0.00
0.00 20 25,298.00 505,960.00
0.00 20 25,298.00 505,960.00
0.00 0 25,298.00 0.00
0.00 0 48,400.00 0.00
0.00 0 48,400.00 0.00
0.00 0 22,713.00 0.00
0.00 0 6,930.00 0.00
0.00 500 6,930.00 3,465,000.00
0.00 0 5,415.30 0.00
0.00 0 5,785.00 0.00
742,500.00 100 14,850.00 1,485,000.00
0.00 0 352,000.00 0.00
0.00 0 16,093,000.00 0.00
0.00 0 2,194,500.00 0.00
0.00 0 2,194,500.00 0.00
0.00 2 712,399.50 1,424,799.00
2,540,186.60 0 508,037.32 0.00
1,365,019.35 0 273,003.87 0.00
0.00 0 165,000.00 0.00
0.00 0 46,200.00 0.00
0.00 0 46,200.00 0.00
0.00 0 46,200.00 0.00
2,661,988.00 1600 1,901.42 3,042,272.00
0.00 0 10,434.67 0.00
314,297.50 75 12,571.90 942,892.50
1,374,612.50 1250 1,099.69 1,374,612.50
225,500.00 0 225,500.00 0.00
0.00 0 286,000.00 0.00
0.00 50 20,515.00 1,025,750.00
0.00 0 790,020.00 0.00
0.00 7 143,165.00 1,002,155.00
286,330.00 0 143,165.00 0.00
1,536,150.00 10 26,950.00 269,500.00
0.00 0 63,371.00 0.00
0.00 0 63,371.00 0.00
0.00 0 79,233.00 0.00
176,519.70 0 11,767.98 0.00
14,010,920.00 0 35,027.30 0.00
113,837.85 5 37,945.95 189,729.75
0.00 0 1,320,000.00 0.00
200,200.00 10 20,020.00 200,200.00
326,700.00 10 32,670.00 326,700.00
0.00 30 49,500.00 1,485,000.00
2,200,000.00 0 2,200.00 0.00
264,000.00 0 44,000.00 0.00
2,156,000.00 0 53,900.00 0.00
1,048,634.40 0 26,215.86 0.00
2,264,240.00 0 28,303.00 0.00
0.00 0 13,750.00 0.00
1,320,000.00 0 22,000.00 0.00
2,000,000.00 0 25,000.00 0.00
0.00 50 22,159.42 1,107,971.00
0.00 37 38,000.00 1,406,000.00
0.00 0 6,930.00 0.00
413,600.00 0 20,680.00 0.00
1,460,390.72 44 45,637.21 2,008,037.24
0.00 0 55,055.00 0.00
0.00 0 41,800.00 0.00
836,000.00 0 41,800.00 0.00
0.00 0 562,975.60 0.00
0.00 0 561,000.00 0.00
0.00 20 690,067.84 13,801,356.80
0.00 2 1,164,878.00 2,329,756.00
0.00 0 76,026.42 0.00
0.00 0 76,026.42 0.00
12,870,000.00 0 99,000.00 0.00
0.00 0 1,382.30 0.00
0.00 0 984.28 0.00
0.00 50 3,400.00 170,000.00
176,000.00 80 4,400.00 352,000.00
0.00 40 23,265.00 930,600.00
0.00 6 440,000.00 2,640,000.00
0.00 0 16,940.00 0.00
0.00 0 452,947.32 0.00
0.00 0 0.00
0.00 0 2,500,000.00 0.00
18,975,000.00 0 632,500.00 0.00
0.00 20 632,500.00 12,650,000.00
206,250.00 0 41,250.00 0.00
288,750.00 0 57,750.00 0.00
962,500.00 0 38,500.00 0.00
0.00 0 105,050.00 0.00
9,020,000.00 0 90,200.00 0.00
0.00 0 0.00
0.00 21 147,090.86 3,088,908.06
0.00 0 48,017.75 0.00
0.00 72 71,999.95 5,183,996.40
0.00 36 36,999.60 1,331,985.60
0.00 72 61,999.85 4,463,989.20
0.00 0 55,000.00 0.00
0.00 0 0.00
0.00 2 36,300.00 72,600.00
0.00 2 44,000.00 88,000.00
0.00 4 165,000.00 660,000.00
0.00 0 250,250.00 0.00
0.00 2 260,000.00 520,000.00
0.00 0 203,500.00 0.00
0.00 2 143,000.00 286,000.00
0.00 0 48,400.00 0.00
0.00 3 200,000.00 600,000.00
0.00 0 176,000.00 0.00
0.00 1 434,500.00 434,500.00
0.00 1 1,029,600.00 1,029,600.00
0.00 3 398,200.00 1,194,600.00
0.00 2 607,200.00 1,214,400.00
0.00 0 0.00
0.00 50 24,750.00 1,237,500.00
0.00 0 0.00
0.00 10 44,000.00 440,000.00
0.00 2 308,000.00 616,000.00
0.00 0 165,000.00 0.00
465,300.00 3 232,650.00 697,950.00
0.00 2 3,630,000.00 7,260,000.00
0.00 4 1,272,040.00 5,088,160.00
0.00 0 493,020.00 0.00
0.00 12 26,400.00 316,800.00
0.00 0 666,666.00 0.00
0.00 2 4,400,000.00 8,800,000.00
435,600.00 2 435,600.00 871,200.00
0.00 5 308,000.00 1,540,000.00
0.00 0
0.00 2 4,620,000.00 9,240,000.00
0.00 1 4,620,000.00 4,620,000.00
0.00 2 4,620,000.00 9,240,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
103,631,851.62 169,332,458.55
1,080,640.00 0 1,080,640.00 0.00

0.00 0 3,062,400.00 0.00
2,159,999.95 5 431,999.99 2,159,999.95
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 183,920.00 0.00
0.00 0 48,800.00 0.00
0.00 0 69,999.99 0.00
0.00 0 6,485,600.00 0.00
0.00 0 5,130,400.00 0.00
0.00 0 6,485,600.00 0.00
0.00 0 2,420,000.00 0.00
0.00 0 7,260,000.00 0.00
0.00 2 6,806,250.00 13,612,500.00
524,999.86 0 262,499.93 0.00
0.00 0 255,552.00 0.00
0.00 0 255,552.00 0.00
0.00 0 255,552.00 0.00
0.00 0 255,552.00 0.00
0.00 0 462,616.00 0.00
3,765,639.81 15,772,499.95
122,500.00 7 24,500.00 171,500.00

122,500.00 171,500.00
236,164,109.88 424,489,727.53
472,327,398.43 4,760,880,461.74 0.00
SALDO
KELUAR
0.00 2 144,762.00 289,524.00
12,376.98 22 4,125.66 90,764.52
0.00 39 821.00 32,019.00
0.00 2 35,002.00 70,004.00
1,760,000.00 4 880,000.00 3,520,000.00
7,550,000.00 5 1,510,000.00 7,550,000.00
525.00 307 105.00 32,235.00
6,910.72 0 215.96 0.00
0.00 37 1,095.00 40,515.00
23,594.00 529 94.00 49,726.00
134,049.79 409 155.33 63,529.97
64,569.96 6 32,284.98 193,709.88
0.00 38 70,189.00 2,667,182.00
498,465.00 5 55,385.00 276,925.00
0.00 144 2,789.00 401,616.00
0.00 72 8,700.00 626,400.00
0.00 478 168.00 80,304.00
0.00 0 94.00 0.00
59,440.00 2669 80.00 213,520.00
0.00 0 4,950.00 0.00
103,880.00 719 280.00 201,320.00
897,510.00 0 29,917.00 0.00
1,160.00 402 116.00 46,632.00
4,620.00 582 60.00 34,920.00
24,079.00 174 2,189.00 380,886.00
0.00 13 3,071.00 39,923.00
9,975.00 149 3,325.00 495,425.00
0.00 12 86,999.88 1,043,998.56
0.00 492 330.00 162,360.00
199,760.00 149 12,485.00 1,860,265.00
0.00 64 261,299.99 16,723,199.36
0.00 140 2,121.99 297,078.60
270,135.51 191 1,812.99 346,281.09
59,895.00 0 29,947.50 0.00
116,065.00 359 835.00 299,765.00
0.00 23 1,540.00 35,420.00
177,798.00 224 1,777.98 398,267.52
0.00 3 135,850.00 407,550.00
0.00 7 15,224.95 106,574.65
0.00 22 83,190.00 1,830,180.00
7,920.00 2230 110.00 245,300.00
24,116.40 35 1,339.80 46,893.00
0.00 48 64.62 3,101.76
1,571,988.00 38 130,999.00 4,977,962.00
0.00 3 512,204.00 1,536,612.00
3,861.00 122 429.00 52,338.00
0.00 70 52,410.60 3,668,742.00
23,226.00 236 237.00 55,932.00
7,700.00 9 3,850.00 34,650.00
0.00 5 1,127.50 5,637.50
0.00 50 7,124.00 356,200.00
72,457.00 34 10,351.00 351,934.00
0.00 60 916.66 54,999.60
2,360.00 44 59.00 2,596.00
0.00 300 63.00 18,900.00
74,497.00 509 943.00 479,987.00
0.00 0 942.99 0.00
392,400.00 820 545.00 446,900.00
3,775.41 980 63.99 62,710.20
0.00 0 77.00 0.00
13,475.00 600 77.00 46,200.00
0.00 152 220.00 33,440.00
108,994.20 1006 519.02 522,134.12
1,373,346.00 17 11,738.00 199,546.00
137,855.52 17 17,231.94 292,942.98
969,466.68 594 2,399.67 1,425,403.98
110,017.60 18 15,716.80 282,902.40
269,892.00 437 4,284.00 1,872,108.00
0.00 91 12,779.99 1,162,979.09
1,826,825.00 449 5,005.00 2,247,245.00
0.00 4 40,713.23 162,852.92
0.00 11 70,207.50 772,282.50
137,108.09 1 19,586.87 19,586.87
0.00 2 26,709.37 53,418.74
0.00 1 29,380.31 29,380.31
0.00 3 16,066.87 48,200.61
50,096.00 607 101.00 61,307.00
5,946.00 20 2,973.00 59,460.00
300,207.60 605 5,003.46 3,027,093.30
0.00 200 0.00
0.00 62 10,531.00 652,922.00
1,188,000.00 37 9,900.00 366,300.00
700,299.60 124 1,201.20 148,948.80
245,700.00 0 245,700.00 0.00
0.00 100 738.99 73,899.00
0.00 87 4,750.00 413,250.00
0.00 19 184.00 3,496.00
53,352.00 972 1,404.00 1,364,688.00
27,599.54 275 599.99 164,997.25
0.00 602 1,364.00 821,128.00
0.00 60 2,413.98 144,838.80
263,900.00 324 4,550.00 1,474,200.00
0.00 243 1,905.00 462,915.00
46,950.00 239 626.00 149,614.00
581.49 973 4.97 4,835.81
0.00 28 2,953.99 82,711.72
1,077,804.00 23 119,756.00 2,754,388.00
155,463.00 812 33.00 26,796.00
97,920.00 863 1,152.00 994,176.00
257,400.00 52 17,160.00 892,320.00
0.00 120 1,822.00 218,640.00
0.00 137 531.01 72,748.37
0.00 35 5,900.00 206,500.00
2,392.00 658 104.00 68,432.00
0.00 200 106.99 21,398.00
61,080.00 90 1,018.00 91,620.00
4,193.52 45 698.92 31,451.40
61,055.00 21 12,211.00 256,431.00
0.00 34 12,211.00 415,174.00
46,440.00 141 86.00 12,126.00
209,523.00 380 993.00 377,340.00
75,625.00 89 3,025.00 269,225.00
0.00 60 4,873.00 292,380.00
125,998.74 2 5,999.94 11,999.88
260,040.00 45 21,670.00 975,150.00
0.00 1 108,454.00 108,454.00
0.00 7 208,638.98 1,460,472.86
0.00 253 6,930.00 1,753,290.00
209,003.48 932 1,014.58 945,588.56
0.00 5 41,360.00 206,800.00
0.00 140 1,408.00 197,120.00
0.00 72 181.99 13,103.28
751,000.00 0 751.00 0.00
15,136.00 368 473.00 174,064.00
0.00 131 1,020.99 133,749.69
19,110,000.00 218 152,880.00 33,327,840.00
75,900.00 29 25,300.00 733,700.00
49,560.00 0 4,956.00 0.00
0.00 21 44,390.94 932,209.74
3,359,961.00 5 1,679,980.50 8,399,902.50
7,688,990.68 830 32,999.96 27,389,966.80
0.00 5 3,400,000.00 17,000,000.00
0.00 26 18,358.00 477,308.00
12,320.00 0 1,760.00 0.00
0.00 0 73.99 0.00
40,053.00 1221 79.00 96,459.00
0.00 5 10,758.00 53,790.00
9,585.40 9 4,792.70 43,134.30
161,293.00 445 1,333.00 593,185.00
7,392.00 691 77.00 53,207.00
0.00 34 41,235.00 1,401,990.00
138,040.00 284 1,015.00 288,260.00
0.00 207 389.99 80,727.93
0.00 11 3,468.36 38,151.96
74,023.10 0 37,011.55 0.00
13,640.00 20 3,410.00 68,200.00
273,120.01 127 3,741.37 475,153.99
2,030.00 0 58.00 0.00
99,179.13 547 1,139.99 623,574.53
51,750.00 511 207.00 105,777.00
0.00 110 300.30 33,033.00
0.00 135 272.99 36,853.65
0.00 150 290.99 43,648.50
8,220.80 320 234.88 75,161.60
41,976.00 251 792.00 198,792.00
216,067.50 0 8,002.50 0.00
56,021.00 19 8,003.00 152,057.00
50,820.00 17 7,260.00 123,420.00
269,500.00 52 38,500.00 2,002,000.00
903,925.00 37 5,225.00 193,325.00
6,330,399.59 44 154,399.99 6,793,599.56
0.00 487 4,460.00 2,172,020.00
0.00 100 4,460.00 446,000.00
0.00 147 162.99 23,959.53
0.00 35 2,475.00 86,625.00
0.00 4 50,685.00 202,740.00
0.00 46 51,220.00 2,356,120.00
0.00 43 3,926.20 168,826.60
10,368.00 594 345.60 205,286.40
0.00 20 4,750.00 95,000.00
0.00 4 34,177.00 136,708.00
0.00 54 247.50 13,365.00
14,861.33 357 88.99 31,769.43
0.00 7 10,400.00 72,800.00
0.00 9 11,275.00 101,475.00
30,376.50 71 10,125.50 718,910.50
0.00 7 9,599.70 67,197.90
0.00 220 1,026.99 225,937.80
45,322.20 18 2,517.90 45,322.20
424,753.44 248 277.98 68,939.04
0.00 0 1,787.50 0.00
193,842.00 149 1,089.00 162,261.00
253,485.00 15 50,697.00 760,455.00
0.00 13 1,881.00 24,453.00
0.00 59 1,309.99 77,289.41
0.00 10 11,231.00 112,310.00
258,313.00 42 11,231.00 471,702.00
0.00 9 949,855.50 8,548,699.50
3,800,000.00 3 950,000.00 2,850,000.00
55,550.00 14 5,555.00 77,770.00
64,935.00 0 1,755.00 0.00
0.00 4 15,060.00 60,240.00
39,717.58 0 2,836.97 0.00
312,382.69 2200 302.99 666,578.00
335,800.00 32 83,950.00 2,686,400.00
80,465.00 189 7,315.00 1,382,535.00
329,175.00 149 7,315.00 1,089,935.00
671,600.00 36 83,950.00 3,022,200.00
29,168.37 124 462.99 57,410.76
66,112.00 249 1,033.00 257,217.00
152,102.00 152 1,289.00 195,928.00
0.00 9 1,936.99 17,432.91
0.00 114 230.00 26,220.00
0.00 500 230.00 115,000.00
3,608.00 377 82.00 30,914.00
0.00 127 132.99 16,889.73
0.00 10 90,703.80 907,038.00
1,253,840.00 33 125,384.00 4,137,672.00
260,999.94 15 43,499.99 652,499.85
0.00 0 479.60 0.00
679,240.00 89 33,962.00 3,022,618.00
77,174.79 82 3,674.99 301,349.18
23,317.80 580 105.99 61,474.20
0.00 295 177.00 52,215.00
207,449.82 0 11,524.99 0.00
55,800.00 400 558.00 223,200.00
14,643.72 285 522.99 149,052.15
9,599.40 44 159.99 7,039.56
4,420.00 300 221.00 66,300.00
0.00 79 3,102.00 245,058.00
800.00 51 80.00 4,080.00
0.00 137 5,775.00 791,175.00
0.00 825 224.40 185,130.00
981,750.00 102 8,250.00 841,500.00
0.00 53 3,950.00 209,350.00
12,180.00 0 3,045.00 0.00
45,675.00 85 3,045.00 258,825.00
0.00 100 5,409.00 540,900.00
21,509.40 19 3,584.90 68,113.10
0.00 3 24,728.00 74,184.00
26,985.00 715 105.00 75,075.00
0.00 0 4,675.00 0.00
0.00 7 34,049.95 238,349.65
171,820.00 161 15,620.00 2,514,820.00
0.00 1 112,000.00 112,000.00
0.00 3 45,787.50 137,362.50
16,213.85 135 140.99 19,033.65
2,540.00 152 127.00 19,304.00
10,075.00 141 155.00 21,855.00
0.00 9 24,000.00 216,000.00
0.00 477 193.49 92,294.73
116,160.00 0 19,360.00 0.00
0.00 21 69,712.50 1,463,962.50
0.00 541 1,637.99 886,152.59
0.00 5 2,521.99 12,609.95
0.00 200 2,521.99 504,398.00
542,619.00 90 25,839.00 2,325,510.00
0.00 22 4,730.00 104,060.00
0.00 11 110,968.00 1,220,648.00
1,566,000.00 16 87,000.00 1,392,000.00
0.00 3 3,575.00 10,725.00
0.00 10 3,300.00 33,000.00
1,050,000.00 0 105,000.00 0.00
9,499,927.70 17 1,899,985.54 32,299,754.18
48,598.38 745 299.99 223,492.55
4,139,960.00 541 10,670.00 5,772,470.00
5,534.85 190 368.99 70,108.10
0.00 57 1,153.00 65,721.00
150,150.00 57 10,010.00 570,570.00
48,345.00 50 3,223.00 161,150.00
3,327.50 5 3,327.50 16,637.50
30,368.00 4 3,796.00 15,184.00
1,083,940.00 34 2,860.00 97,240.00
67,144.00 0 1,199.00 0.00
0.00 4 0.00
0.00 2 13,846.25 27,692.50
582,283.00 143 12,389.00 1,771,627.00
99,176.00 1782 56.00 99,792.00
9,770.75 250 574.75 143,687.50
0.00 19 1,950.00 37,050.00
11,772.00 42 3,924.00 164,808.00
131,914.20 7 13,191.42 92,339.94
146,946.00 119 3,867.00 460,173.00
0.00 52 746.99 38,843.48
336,047.50 0 13,441.90 0.00
543.40 9 543.40 4,890.60
0.00 4 879,832.80 3,519,331.20
0.00 1 880,000.00 880,000.00
0.00 6 1,509,993.50 9,059,961.00
0.00 0 1,509,977.38 0.00
24,640.00 323 77.00 24,871.00
0.00 30 9,045.99 271,379.70
15,128.00 312 61.00 19,032.00
0.00 167 521.21 87,042.07
0.00 6 92,040.00 552,240.00
1,380,600.00 0 92,040.00 0.00
507,870.00 55 18,810.00 1,034,550.00
1,243,492.80 313 14,130.60 4,422,877.80
755,311.84 24 47,206.99 1,132,967.76
0.00 160 295.00 47,200.00
0.00 800 295.00 236,000.00
0.00 78 245.00 19,110.00
0.00 500 245.00 122,500.00
74,844.00 514 1,188.00 610,632.00
23,760.00 0 1,188.00 0.00
172,479.36 340 1,796.66 610,864.40
126,225.00 109 4,207.50 458,617.50
41,875.00 0 1,675.00 0.00
2,357.98 685 1,178.99 807,608.15
0.00 2 1,277.10 2,554.20
0.00 3 911.00 2,733.00
410,553.00 700 786.50 550,550.00
2,441,600.00 0 7,630.00 0.00
0.00 100 272.99 27,299.00
0.00 5 35,545.95 177,729.75
13,333.00 618 67.00 41,406.00
9,692.69 418 73.99 30,927.82
40,014.00 13 4,446.00 57,798.00
0.00 23 3,575.00 82,225.00
0.00 9 17,737.50 159,637.50
0.00 12 83,950.00 1,007,400.00
0.00 3 122,521.00 367,563.00
0.00 3 133,997.60 401,992.80
0.00 8 20,240.00 161,920.00
0.00 11 8,300.00 91,300.00
0.00 8 23,100.00 184,800.00
144,898.60 0 20,699.80 0.00
2,340.00 213 117.00 24,921.00
0.00 1710 226.00 386,460.00
0.00 96 2,200.00 211,200.00
33,578.00 41 16,789.00 688,349.00
52,829.46 762 207.99 158,488.38
79,212.00 49 13,202.00 646,898.00
971,471.00 171 6,989.00 1,195,119.00
313,425.00 59 1,575.00 92,925.00
385,560.00 250 2,380.00 595,000.00
0.00 11 149,264.50 1,641,909.50
8,183.78 229 371.99 85,185.71
1,320,640.93 12 188,662.99 2,263,955.88
9,690.00 27 323.00 8,721.00
0.00 200 323.00 64,600.00
0.00 8 661.00 5,288.00
0.00 84 566.06 47,549.04
60,224.00 0 1,882.00 0.00
0.00 462 1,600.50 739,431.00
0.00 5 37,372.50 186,862.50
1,044.00 0 87.00 0.00
4,185.00 55 93.00 5,115.00
0.00 7 53,890.00 377,230.00
73,243.50 3 36,621.75 109,865.25
0.00 457 1,400.00 639,800.00
0.00 145 2,267.99 328,858.55
677,160.00 133 12,540.00 1,667,820.00
0.00 188 1,748.00 328,624.00
0.00 30 3,589.96 107,698.80
0.00 246 302.99 74,535.54
0.00 7 56,628.00 396,396.00
663,000.00 159 39,000.00 6,201,000.00
0.00 523 85.99 44,972.77
0.00 340 128.99 43,856.60
92,840.00 828 110.00 91,080.00
130,680.00 42 21,780.00 914,760.00
0.00 15 8,100.00 121,500.00
30,630.00 69 10,210.00 704,490.00
0.00 20 11,011.00 220,220.00
57,810.00 23 11,562.00 265,926.00
22,470.00 24 11,235.00 269,640.00
2,574,649.00 48 44,390.50 2,130,744.00
31,025.16 160 674.46 107,913.60
0.00 0 0.00
0.00 0 0.00 0.00
64,647.55 0 64,647.55 0.00
25,297.80 0 25,297.80 0.00
0.00 2 16,632.00 33,264.00
103,180.00 0 385.00 0.00
0.00 105 5,096.00 535,080.00
0.00 20 7,700.00 154,000.00
7,700.00 9 7,700.00 69,300.00
0.00 53 3,150.00 166,950.00
0.00 8 27,720.00 221,760.00
0.00 1 540,109.90 540,109.90
0.00 1 712,399.60 712,399.60
0.00 3 121,968.00 365,904.00
0.00 39 1,871.47 72,987.20
0.00 20 6,600.00 132,000.00
0.00 20 3,960.00 79,200.00
0.00 1 513,441.59 513,441.59
591,498.24 0 1,489.92 0.00
1,689,915.15 2232 1,137.99 2,539,993.68
32,890.00 1534 1,430.00 2,193,620.00
311,731.28 0 1,429.96 0.00
0.00 5 22,539.00 112,695.00
0.00 4 26,620.00 106,480.00
0.00 54 20,515.00 1,107,810.00
0.00 27 7,922.75 213,914.25
0.00 5 46,099.99 230,499.95
0.00 8 54,138.99 433,111.92
0.00 0 36,011.99 0.00
55,000.00 1 11,000.00 11,000.00
76,720.00 4 9,590.00 38,360.00
940,950.00 0 18,450.00 0.00
0.00 0 4,555.87 0.00
0.00 2 12,574.00 25,148.00
0.00 24 13,202.70 316,864.80
0.00 5 3,360.00 16,800.00
0.00 100 4,600.00 460,000.00
0.00 45 3,795.00 170,775.00
110,055.00 121 3,795.00 459,195.00
0.00 8 3,795.00 30,360.00
0.00 105 4,499.99 472,498.95
0.00 94 2,739.00 257,466.00
16,434.00 179 2,739.00 490,281.00
0.00 14 850.00 11,900.00
0.00 11 6,269.67 68,966.37
0.00 30 6,269.66 188,089.80
802,560.00 183 6,270.00 1,147,410.00
934,230.00 200 6,270.00 1,254,000.00
1,216,380.00 0 6,270.00 0.00
432,630.00 0 6,270.00 0.00
0.00 103 14,576.06 1,501,334.18
0.00 91 14,575.00 1,326,325.00
0.00 0 7,795.48 0.00
2,808,005.85 0 15,178.41 0.00
0.00 70 15,400.00 1,078,000.00
0.00 158 1,871.47 295,691.73
0.00 6 2,128.50 12,771.00
0.00 22 2,128.50 46,827.00
0.00 41 2,128.50 87,268.50
32,120.00 0 16,060.00 0.00
0.00 50 750.00 37,500.00
0.00 50 1,500.00 75,000.00
0.00 40 2,145.00 85,800.00
5,684.00 15 5,684.00 85,260.00
0.00 19 3,960.00 75,240.00
0.00 2 6,809.00 13,618.00
0.00 3 134,750.00 404,250.00
269,500.00 2 134,750.00 269,500.00
0.00 8 134,750.00 1,078,000.00
0.00 244 2,461.12 600,513.28
0.00 7 18,839.98 131,879.86
0.00 7 25,872.00 181,104.00
0.00 13 35,200.00 457,600.00
0.00 10 19,800.00 198,000.00
1,554.95 92 310.99 28,611.08
61,160.00 0 1,529.00 0.00
0.00 1 2,222.00 2,222.00
1,485.00 15 1,485.00 22,275.00
39,600.00 157 6,600.00 1,036,200.00
0.00 95 28,300.00 2,688,500.00
0.00 22 15,371.66 338,176.52
0.00 5 5,150.00 25,750.00
0.00 7 19,470.00 136,290.00
0.00 0 28,680.98 0.00
104,856.00 254 1,542.00 391,668.00
49,335.00 346 143.00 49,478.00
37,840.00 185 176.00 32,560.00
145,000.00 11 29,000.00 319,000.00
1,084,160.00 56 19,360.00 1,084,160.00
0.00 40 21,780.00 871,200.00
0.00 1 16,500.00 16,500.00
0.00 2 8,499.70 16,999.40
359,999.90 0 35,999.99 0.00
559,350.00 74 12,430.00 919,820.00
208,280.64 37 6,508.77 240,824.49
0.00 12 2,100.00 25,200.00
4,900.00 14 4,900.00 68,600.00
29,400.00 0 4,900.00 0.00
0.00 25 4,345.00 108,625.00
196,020.00 20 21,780.00 435,600.00
257,400.00 5 257,400.00 1,287,000.00
148,500.00 5 148,500.00 742,500.00
0.00 3 311,300.00 933,900.00
0.00 3 311,300.00 933,900.00
1,089,396.00 239 8,646.00 2,066,394.00
824,496.09 28 13,974.51 391,286.28
10,200.30 16 3,400.10 54,401.60
38,000.00 31 1,000.00 31,000.00
232,120.35 81 8,004.15 648,336.15
0.00 45 13,915.00 626,175.00
0.00 3 12,546.27 37,638.81
0.00 0 0.00
262,399.92 24 32,799.99 787,199.76
0.00 5 33,537.99 167,689.95
348,314.89 0 31,664.99 0.00
0.00 19 29,880.00 567,720.00
0.00 9 68,428.80 615,859.20
121,800.00 0 20,300.00 0.00
712,752.00 70 22,992.00 1,609,440.00
0.00 9 22,500.00 202,500.00
0.00 0 0.00
0.00 0 0.00
0.00 0 43.00 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
234,234.00 0 78,078.00 0.00
453,357.30 0 9,645.90 0.00
366,548.00 162 9,646.00 1,562,652.00
36,960.00 54 6,160.00 332,640.00
245,699.90 9 245,699.90 2,211,299.10
88,703.23 138 1,151.99 158,974.62
0.00 2 39,325.00 78,650.00
176,712.00 24 7,363.00 176,712.00
5,526.00 197 1,842.00 362,874.00
235,080.00 0 19,590.00 0.00
322,699.72 0 11,524.99 0.00
19,601.00 133 1,153.00 153,349.00
92,323.00 123 1,199.00 147,477.00
0.00 2 36,300.00 72,600.00
1,113,980.00 954 7,630.00 7,279,020.00
1,976,702.20 40 6,839.80 273,592.00
2,188,800.00 620 6,840.00 4,240,800.00
448,800.00 9 8,800.00 79,200.00
1,320,641.00 8 188,663.00 1,509,304.00
0.00 12 1,285.99 15,431.88
0.00 100 661.00 66,100.00
112,791.00 2268 123.00 278,964.00
15,664.00 366 979.00 358,314.00
13,288.00 30 3,322.00 99,660.00
0.00 0 0.00
0.00 0 0.00
57,669.78 150 565.39 84,808.50
181,500.00 183 3,300.00 603,900.00
375,613.68 61 9,631.12 587,498.32
350,385.00 63 4,935.00 310,905.00
0.00 19 9,900.00 188,100.00
0.00 0 99,000.00 0.00
0.00 20 19,586.87 391,737.40
0.00 11 16,152.81 177,680.91
0.00 5 70,207.50 351,037.50
49,871.24 0 24,935.62 0.00
0.00 20 24,801.56 496,031.20
67,544.40 1418 331.10 469,499.80
1,650,000.00 0 33,000.00 0.00
1,306,800.00 71 14,520.00 1,030,920.00
384,629.85 561 876.15 491,520.15
908,765.00 0 2,216.50 0.00
60,500.00 50 5,500.00 275,000.00
0.00 500 121.00 60,500.00
0.00 50 25,300.00 1,265,000.00
489,940.00 5 19,597.60 97,988.00
253,440.00 68 7,920.00 538,560.00
301,344.64 514 257.12 132,159.68
78,004.68 344 500.03 172,010.32
34,574.97 69 11,524.99 795,224.31
734,250.00 107 4,125.00 441,375.00
103,999.50 5 103,999.50 519,997.50
303,347.00 8 30,334.70 242,677.60
0.00 12 3,327.50 39,930.00
0.00 12 3,796.10 45,553.20
0.00 100 1,199.00 119,900.00
576,153.60 0 18,004.80 0.00
0.00 300 574.75 172,425.00
40,025.70 47 13,341.90 627,069.30
112,543.20 3 1,293.60 3,880.80
558,249.00 176 3,721.66 655,012.16
0.00 500 88.33 44,165.00
0.00 500 521.21 260,605.00
0.00 0 5,280.00 0.00
72,966.08 980 120.01 117,609.80
246,422.00 50 10,714.00 535,700.00
0.00 4 18,191.25 72,765.00
0.00 2 103,950.00 207,900.00
0.00 100 515.35 51,535.00
0.00 1000 618.75 618,750.00
35,200.00 92 4,400.00 404,800.00
139,999.30 165 3,999.98 659,996.70
558,360.00 86 5,940.00 510,840.00
0.00 5 37,489.30 187,446.50
0.00 200 674.46 134,892.00
0.00 20 3,322.00 66,440.00
0.00 0 0.00
0.00 1 64,648.00 64,648.00
247,500.00 0 27,500.00 0.00
441,012.00 2 3,341.00 6,682.00
0.00 10 25,298.00 252,980.00
0.00 4 25,298.00 101,192.00
644,000.00 79 5,600.00 442,400.00
140,790.00 119 5,415.00 644,385.00
214,045.00 0 5,785.00 0.00
144,650.00 55 5,786.00 318,230.00
0.00 5 22,379.50 111,897.50
67,138.50 3 22,379.50 67,138.50
57,669.99 0 57,669.99 0.00
0.00 10 18,449.99 184,499.90
323,136.00 0 53,856.00 0.00
0.00 0 0.00
44,000.00 1 22,000.00 22,000.00
0.00 31 16,000.00 496,000.00
104,400.00 0 13,050.00 0.00
391,500.00 0 13,050.00 0.00
0.00 1 62,700.00 62,700.00
1,962,406.71 209 6,269.67 1,310,361.03
0.00 200 6,269.67 1,253,934.00
984,197.60 0 1,382.30 0.00
1,071,000.00 0 1,530.00 0.00
176,400.00 624 1,260.00 786,240.00
0.00 0 40,705.00 0.00
0.00 12 33,537.99 402,455.88
0.00 0 0.00
0.00 0 0.00
0.00 100 3,341.25 334,125.00
220,000.00 7 22,000.00 154,000.00
242,000.00 6 22,000.00 132,000.00
427,821.47 0 10,434.67 0.00
25,143.80 23 12,571.90 289,153.70
286,330.00 0 143,165.00 0.00
1,347,500.00 0 26,950.00 0.00
164,751.72 1 11,767.98 11,767.98
0.00 50 22,159.42 1,107,971.00
175,000.00 0 25,000.00 0.00
330,000.00 0 2,200.00 0.00
0.00 20 20,680.00 413,600.00
0.00 16 20,680.00 330,880.00
0.00 0 45,637.21 0.00
961,400.00 0 41,800.00 0.00
396,000.00 1 99,000.00 99,000.00
374,579.74 1203 1,901.42 2,287,408.26
139,590.00 10 23,265.00 232,650.00
0.00 0 0.00
0.00 0 0.00
0.00 200 0.00
0.00 421 0.00
0.00 2 0.00
0.00 2 0.00
0.00 6 0.00
0.00 0 0.00
0.00 0 0.00
159,245,248.66 92565 425,707,125.75 0.00
SISA STOK
PER FEBRUARI
JUMLAH
197,097.75 652 875.99 571,145.48
0.00 33 3,257.10 107,484.30
0.00 23 4,125.66 94,890.18
105,006.00 29 35,002.00 1,015,058.00
0.00 4 37,345.00 149,380.00
0.00 0 215.96 0.00
0.00 0 99.00 0.00
87,780.00 645 105.00 67,725.00
0.00 0 1,095.00 0.00
0.00 0 88.00 0.00
41,830.00 319 94.00 29,986.00
82,790.89 420 155.33 65,238.60
0.00 0 3,960.00 0.00
0.00 0 4,761.02 0.00
0.00 607 94.00 57,058.00
24,864.00 888 168.00 149,184.00
14,000.00 948 280.00 265,440.00
0.00 0 4,950.00 0.00
0.00 0 79.99 0.00
413,760.00 14737 80.00 1,178,960.00
0.00 1091 94.00 102,554.00
39,402.00 8 2,189.00 17,512.00
25,200.00 817 60.00 49,020.00
0.00 133 3,324.97 442,221.01
521,999.28 9 86,999.88 782,998.92
12,210.00 1516 330.00 500,280.00
749,100.00 295 12,485.00 3,683,075.00
0.00 0 103.00 0.00
0.00 0 795.00 0.00
196,225.00 380 835.00 317,300.00
0.00 0 112,476.10 0.00
112,476.00 0 112,476.00 0.00
0.00 0 4,935.00 0.00
355,596.00 320 1,777.98 568,953.60
249,570.00 0 83,190.00 0.00
12,058.20 97 1,339.80 129,960.60
40,150.00 1237 110.00 136,070.00
154,481.91 0 14,043.81 0.00
4,006.44 338 64.62 21,841.56
0.00 0 429.00 0.00
146,940.00 283 237.00 67,071.00
0.00 9 3,850.00 34,650.00
0.00 5 3,468.48 17,342.40
0.00 231 8,322.59 1,922,518.29
0.00 50 7,124.00 356,200.00
0.00 180 916.66 164,998.80
0.00 497 63.00 31,311.00
11,741.00 543 59.00 32,037.00
831,670.00 428 545.00 233,260.00
0.00 0 942.99 0.00
79,212.00 0 943.00 0.00
6,143.04 1364 63.99 87,282.36
0.00 1718 77.00 132,286.00
0.00 733 129.99 95,282.67
0.00 0 220.00 0.00
53,599.00 956 247.00 236,132.00
238,749.20 580 519.02 301,031.60
0.00 0 4,339.00 0.00
0.00 0 842.98 0.00
0.00 0 1,436.75 0.00
597,517.83 448 2,399.67 1,075,052.16
51,695.82 33 17,231.94 568,654.02
0.00 0 101.00 0.00
57,166.00 2499 101.00 252,399.00
32,703.00 0 2,973.00 0.00
0.00 0 28,871.56 0.00
40,713.23 9 40,713.23 366,419.07
0.00 0 19,586.87 0.00
0.00 0 70,207.50 0.00
0.00 0 26,836.56 0.00
34,526.25 13 11,508.75 149,613.75
0.00 0 26,200.62 0.00
0.00 90 26,200.62 2,358,055.80
0.00 2 24,801.56 49,603.12
0.00 0 38,919.37 0.00
0.00 0 38,919.35 0.00
0.00 5 13,299.00 66,495.00
0.00 7 26,709.37 186,965.59
264,422.79 0 29,380.31 0.00
0.00 0 24,801.56 0.00
3,762.00 24 1,881.00 45,144.00
400,276.80 1256 5,003.46 6,284,345.76
0.00 0 323.40 0.00
811,800.00 129 9,900.00 1,277,100.00
272,672.40 1579 1,201.20 1,896,694.80
14,780.00 85 739.00 62,815.00
0.00 438 738.99 323,677.62
888,250.00 358 4,750.00 1,700,500.00
0.00 201 5,372.53 1,079,878.53
501.97 572 4.97 2,842.84
0.00 670 184.00 123,280.00
117,936.00 1110 1,404.00 1,558,440.00
4,444.00 0 2,222.00 0.00
2,030.00 401 145.00 58,145.00
31,850.00 226 4,550.00 1,028,300.00
0.00 1771 599.99 1,062,582.29
0.00 1099 1,364.00 1,499,036.00
154,305.00 173 1,905.00 329,565.00
87,014.00 67 626.00 41,942.00
0.00 0 973.50 0.00
0.00 268 2,953.99 791,669.32
2,110,364.44 957 5,927.99 5,673,086.43
0.00 0 43.00 0.00
10,659.00 4500 33.00 148,500.00
0.00 0 2,145.00 0.00
0.00 700 108.99 76,293.00
0.00 1175 531.01 623,936.75
13,208.00 2211 104.00 229,944.00
108,000.00 113 135.00 15,255.00
0.00 545 1,390.76 757,964.20
0.00 97 7,700.00 746,900.00
24,080.00 54 86.00 4,644.00
0.00 310 3,630.00 1,125,300.00
90,750.00 120 3,025.00 363,000.00
0.00 150 4,873.00 730,950.00
54,615.00 406 993.00 403,158.00
41,999.58 6 5,999.94 35,999.64
0.00 0 1,001.00 0.00
90,297.62 2127 1,014.58 2,158,011.66
80,855.00 436 785.00 342,260.00
0.00 64 181.99 11,647.36
38,227.20 60 597.30 35,838.00
30,629.70 242 1,020.99 247,079.58
167,899.98 3 83,949.99 251,849.97
0.00 10 83,949.98 839,499.80
4,481.94 389 746.99 290,579.11
0.00 0 3,234.00 0.00
0.00 0 3,074.50 0.00
44,000.00 110 1,760.00 193,600.00
26,192.46 0 73.99 0.00
50,007.00 367 79.00 28,993.00
0.00 0 4,792.70 0.00
78,386.00 2862 77.00 220,374.00
1,257,585.00 636 1,015.00 645,540.00
452,705.77 0 3,741.37 0.00
71,920.00 0 58.00 0.00
5,219.70 776 173.99 135,016.24
0.00 500 174.00 87,000.00
242,811.00 902 207.00 186,714.00
96,530.00 170 245.00 41,650.00
0.00 1000 244.99 244,990.00
10,766.63 432 290.99 125,707.68
11,699.70 470 389.99 183,295.30
0.00 0 3,468.35 0.00
0.00 0 3,468.36 0.00
0.00 0 37,011.55 0.00
0.00 7 2,465.10 17,255.70
0.00 5 3,410.00 17,050.00
140,184.00 843 792.00 667,656.00
50,159.56 1286 1,139.99 1,466,027.14
0.00 2401 234.88 563,946.88
2,895.13 172 413.59 71,137.48
0.00 395 55.00 21,725.00
0.00 400 62.99 25,196.00
0.00 113 7,788.00 880,044.00
14,373,975.00 362 5,225.00 1,891,450.00
0.00 830 4,460.00 3,701,800.00
0.00 1511 4,835.00 7,305,685.00
0.00 0 50,685.00 0.00
4,889.70 1049 162.99 170,976.51
9,900.00 101 2,475.00 249,975.00
4,147.20 757 345.60 261,619.20
43,249.14 2084 88.99 185,455.16
0.00 555 247.50 137,362.50
0.00 0 168.00 0.00
0.00 0 10,400.00 0.00
631,400.00 106 11,275.00 1,195,150.00
0.00 0 34,177.00 0.00
41,079.60 260 1,026.99 267,017.40
27,242.04 2288 277.98 636,018.24
10,071.60 90 2,517.90 226,611.00
62,562.50 57 1,787.50 101,887.50
44,440.00 8 5,555.00 44,440.00
0.00 2 76,450.00 152,900.00
0.00 10 76,450.00 764,500.00
0.00 0 1,755.00 0.00
184,200.00 0 1,842.00 0.00
0.00 6 15,060.08 90,360.48
2,350,600.00 54 83,950.00 4,533,300.00
454,485.00 455 302.99 137,860.45
0.00 0 959.94 0.00
6,380,200.00 7 83,950.00 587,650.00
39,817.14 208 462.99 96,301.92
0.00 0 1,033.00 0.00
12,890.00 377 1,289.00 485,953.00
0.00 0 1,391.97 0.00
66,010.00 1361 230.00 313,030.00
0.00 0 7,315.00 0.00
73,150.00 182 7,315.00 1,331,330.00
0.00 0 82.00 0.00
2,659.80 480 132.99 63,835.20
0.00 250 462.99 115,747.50
450,780.00 300 7,513.00 2,253,900.00
384,213.75 3103 105.99 328,886.97
0.00 931 177.00 164,787.00
0.00 0 221.00 0.00
6,630.00 715 221.00 158,015.00
0.00 0 159.99 0.00
230,120.00 0 523.00 0.00
0.00 1140 558.00 636,120.00
0.00 939 80.00 75,120.00
0.00 0 3,950.00 0.00
58,344.00 1572 224.40 352,756.80
0.00 2160 3,045.00 6,577,200.00
0.00 1200 3,045.00 3,654,000.00
0.00 1152 5,409.00 6,231,168.00
10,754.70 5 3,584.90 17,924.50
0.00 0 97.29 0.00
177,765.00 974 105.00 102,270.00
218,680.00 97 15,620.00 1,515,140.00
0.00 0 539.00 0.00
0.00 0 500.03 0.00
484,396.00 2484 479.60 1,191,326.40
0.00 92 286.00 26,312.00
25,344.00 24 25,344.00 608,256.00
0.00 4 112,000.00 448,000.00
0.00 14 45,787.50 641,025.00
93,296.00 1072 136.00 145,792.00
0.00 0 127.00 0.00
0.00 0 140.99 0.00
132,677.19 623 1,637.99 1,020,467.77
0.00 983 2,521.99 2,479,116.17
0.00 124 4,312.00 534,688.00
0.00 200 145.00 29,000.00
0.00 270 155.00 41,850.00
1,934.90 364 193.49 70,430.36
0.00 95 630.00 59,850.00
58,080.00 0 19,360.00 0.00
3,451,776.00 0 712.00 0.00
0.00 18 110,968.00 1,997,424.00
13,050,000.00 60 87,000.00 5,220,000.00
79,200.00 344 1,760.00 605,440.00
6,600.00 16 3,300.00 52,800.00
0.00 0 385.00 0.00
3,689.90 33 368.99 12,176.67
0.00 60 2,992.50 179,550.00
148,495.05 817 299.99 245,091.83
22,880.00 0 2,860.00 0.00
945,000.00 0 105,000.00 0.00
55,272.00 1542 56.00 86,352.00
0.00 57 1,110.00 63,270.00
3,540.00 320 236.00 75,520.00
0.00 470 231.00 108,570.00
0.00 0 543.40 0.00
0.00 0 574.75 0.00
0.00 9 27,493.12 247,438.08
0.00 330 12,936.00 4,268,880.00
539.00 0 77.00 0.00
0.00 0 3,721.66 0.00
0.00 0 61.00 0.00
5,949.30 227 84.99 19,292.73
437,295.19 0 521.21 0.00
0.00 0 36,300.00 0.00
166,038.40 1 10,377.40 10,377.40
29,880.00 331 120.00 39,720.00
4,130.00 779 295.00 229,805.00
0.00 0 295.00 0.00
50,470.00 887 245.00 217,315.00
116,782.90 25 1,796.66 44,916.50
115,500.00 0 1,925.00 0.00
0.00 204 4,207.50 858,330.00
1,136,546.36 659 1,178.99 776,954.41
0.00 0 786.00 0.00
12,754.00 794 911.00 723,334.00
0.00 822 1,163.00 955,986.00
0.00 87 272.99 23,750.13
1,307,163.00 0 786.50 0.00
0.00 2 49,500.00 99,000.00
782,011.78 90 35,545.99 3,199,139.10
0.00 0 10,714.00 0.00
58,625.00 847 67.00 56,749.00
2,589.65 2118 73.99 156,710.82
0.00 0 4,446.00 0.00
0.00 5 5,637.50 28,187.50
0.00 0 18,191.25 0.00
0.00 3 28,670.40 86,011.20
0.00 17 83,950.00 1,427,150.00
407,550.00 742 3,575.00 2,652,650.00
0.00 0 28,300.00 0.00
0.00 9 109,007.80 981,070.20
122,521.00 8 122,521.00 980,168.00
803,985.60 14 133,997.60 1,875,966.40
0.00 0 8,300.00 0.00
0.00 0 13,200.00 0.00
14,508.00 502 117.00 58,734.00
34,578.00 1607 226.00 363,182.00
0.00 0 2,200.00 0.00
0.00 16 23,100.00 369,600.00
0.00 0 1,925.00 0.00
235,046.00 43 16,789.00 721,927.00
0.00 0 6,840.00 0.00
0.00 0 6,409.70 0.00
268,307.10 2255 207.99 469,017.45
13,015,200.00 0 8,800.00 0.00
0.00 7 13,202.00 92,414.00
38,386.00 7 19,193.00 134,351.00
0.00 102 2,380.00 242,760.00
461,274.00 35 6,989.00 244,615.00
26,775.00 463 1,575.00 729,225.00
3,283,819.00 15 149,264.50 2,238,967.50
2,265,000.00 0 453,000.00 0.00
0.00 0 371.99 0.00
1,097,753.18 4 548,876.59 2,195,506.36
0.00 0 8,844.99 0.00
0.00 0 661.00 0.00
0.00 0 1,286.00 0.00
0.00 3 36,621.75 109,865.25
0.00 0 49,898.75 0.00
0.00 106 37,595.25 3,985,096.50
0.00 0 37,372.50 0.00
0.00 0 56,925.00 0.00
0.00 0 660.00 0.00
0.00 0 566.06 0.00
0.00 0 87.00 0.00
186,930.00 1980 93.00 184,140.00
0.00 1 21,450.00 21,450.00
0.00 0 1,523.50 0.00
9,603.00 361 1,600.50 577,780.50
0.00 0 3,589.96 0.00
551,760.00 140 12,540.00 1,755,600.00
0.00 459 4,911.50 2,254,378.50
0.00 0 2,267.99 0.00
0.00 0 3,999.98 0.00
0.00 580 330.00 191,400.00
1,805.86 457 128.99 58,948.43
55,880.00 1198 110.00 131,780.00
287,328.00 0 123.00 0.00
3,439.60 1224 85.99 105,251.76
0.00 728 1,747.99 1,272,536.72
0.00 0 6,468.00 0.00
0.00 0 120,650.00 0.00
0.00 7 44,390.50 310,733.50
0.00 465 550.99 256,210.35
0.00 9 3,122.00 28,098.00
86,397,315.34 161,508,852.78
161,508,852.78
#REF!
224,128.45 98 1,445.99 141,707.02

6,664,900.00 0 8,300.00 0.00
82,077.60 0 6,839.80 0.00
2,032,800.00 1209 8,800.00 10,639,200.00
4,042,160.43 445 8,844.99 3,936,020.55
1,170,250.90 890 1,285.99 1,144,531.10
0.00 0 661.00 0.00
408,238.20 230 2,267.99 521,637.70
129,150.00 2950 123.00 362,850.00
14,753,705.58 16,745,946.37
16,745,946.37
45,231.20 440 565.39 248,771.60

0.00 25 3,391.24 84,781.00
10,792,845.00 666 4,935.00 3,286,710.00
75,900.00 41 3,300.00 135,300.00
0.00 10 112,476.00 1,124,760.00
0.00 6 9,900.00 59,400.00
0.00 0 16,240.12 0.00
387,667.44 36 16,152.81 581,501.16
0.00 0 16,152.81 0.00
0.00 0 29,651.85 0.00
0.00 10 40,713.22 407,132.20
0.00 25 70,207.50 1,755,187.50
783,474.80 58 19,586.87 1,136,038.46
744,046.80 50 24,801.56 1,240,078.00
0.00 0 24,935.62 0.00
67,875.50 295 331.10 97,674.50
0.00 0 973.50 0.00
1,728,870.00 315 2,216.50 698,197.50
0.00 50 5,500.00 275,000.00
0.00 2 39,325.00 78,650.00
819,360.03 41 3,741.37 153,396.17
0.00 7 38,011.80 266,082.60
257,120.00 523 257.12 134,473.76
0.00 2000 500.03 1,000,060.00
429,913.00 1944 574.75 1,117,314.00
0.00 2 36,300.00 72,600.00
71,148.00 35 1,293.60 45,276.00
3,159,689.34 198 3,721.66 736,888.68
60,947.70 310 88.33 27,382.30
0.00 1500 521.21 781,815.00
0.00 1000 120.01 120,010.00
74,998.00 0 10,714.00 0.00
309,251.25 0 18,191.25 0.00
121,107.25 218 515.35 112,346.30
0.00 500 618.75 309,375.00
39,999.80 51 3,999.98 203,998.98
0.00 148 5,940.00 879,120.00
0.00 9 37,489.30 337,403.70
14,685.00 767 979.00 750,893.00
1,327,150.00 0 120,650.00 0.00
21,311,280.11 18,257,617.41
18,257,617.41
0.00 0 385,000.00 0.00

0.00 3 385,000.00 1,155,000.00
0.00 3 935,000.00 2,805,000.00
0.00 0 41,599.99 0.00
0.00 0 12,100.00 0.00
0.00 0 17,710.00 0.00
0.00 0 51.15 0.00
0.00 0 57,200.00 0.00
103,400.00 1 103,400.00 103,400.00
0.00 0 94,939.21 0.00
0.00 0 53.90 0.00
0.00 0 53,900.00 0.00
0.00 0 1,500.00 0.00
0.00 0 2,300.00 0.00
0.00 0 7,899.10 0.00
56,100.00 1100 112.20 123,420.00
0.00 0 11,550.00 0.00
0.00 0 1,997.98 0.00
0.00 0 1,529.00 0.00
0.00 0 1,485.00 0.00
0.00 0 792.00 0.00
0.00 0 28,300.00 0.00
0.00 0 28,299.99 0.00
0.00 0 2,083.00 0.00
0.00 0 12,100.00 0.00
0.00 0 22,000.00 0.00
0.00 0 30,800.00 0.00
0.00 0 176,000.00 0.00
0.00 0 176,000.00 0.00

0.00 0 214.50 0.00
57,200.00 100 143.00 14,300.00
0.00 0 225.50 0.00
88,000.00 0 176.00 0.00
0.00 0 1,320.00 0.00
0.00 0 74,494.00 0.00
0.00 7 4,070.00 28,490.00
0.00 0 4,504.50 0.00
0.00 0 1,539.98 0.00

0.00 0 968.00 0.00
0.00 0 968.00 0.00
0.00 0 1,137.99 0.00
0.00 0 1,347.48 0.00
0.00 0 1,310.00 0.00
0.00 0 1,382.37 0.00
0.00 0 1,382.37 0.00
0.00 0 1,669.99 0.00
0.00 0 22,000.00 0.00
0.00 0 30,800.00 0.00
0.00 0 386,320.00 0.00
0.00 0 310.99 0.00
0.00 24 31,664.99 759,959.76

0.00 1 902,000.00 902,000.00
0.00 0 20,609.96 0.00
0.00 0 21,629.97 0.00
0.00 9 29,880.00 268,920.00
0.00 35 95,134.04 3,329,691.40
0.00 0 1,916.75 0.00
0.00 0 1,542.00 0.00
0.00 0 16,000.00 0.00
0.00 0 16,000.00 0.00
1,958,340.00 273 1,542.00 420,966.00
0.00 0 2,414.50 0.00
0.00 0 590.00 0.00
0.00 10 2,789.99 27,899.90
0.00 0 24,200.00 0.00
0.00 0 454.30 0.00
11,368.00 3 5,684.00 17,052.00
0.00 0 16,500.00 0.00
0.00 0 8,030.00 0.00
0.00 0 1,101.00 0.00
0.00 0 1,489.92 0.00
22,439.28 188 1,869.94 351,548.72
25,080.00 27 6,270.00 169,290.00
0.00 50 4,100.00 205,000.00
0.00 0 5,215.09 0.00
11,440.00 146 1,430.00 208,780.00
0.00 98 2,789.99 273,419.02
15,000.00 22 750.00 16,500.00
0.00 20 41,599.79 831,995.80
0.00 0 9,590.00 0.00
55,350.00 5 18,450.00 92,250.00
0.00 10 18,449.99 184,499.90
0.00 0 103,400.00 0.00
0.00 1 10,000.00 10,000.00
622.00 282 311.00 87,702.00
6,827.94 369 1,137.99 419,918.31
0.00 0 385.00 0.00
0.00 0 467,500.00 0.00
0.00 0 176.00 0.00
0.00 0 22,000.00 0.00

0.00 12 16,000.00 192,000.00
0.00 0 1,382.30 0.00
0.00 200 1,530.00 306,000.00
0.00 195 1,260.00 245,700.00
0.00 0 36,630.00 0.00
0.00 0 47,600.00 0.00
52,499.99 0 52,499.99 0.00
0.00 0 88,000.00 0.00
0.00 0 385.00 0.00

0.00 0 22,000.00 0.00
260,866.75 0 10,434.67 0.00
0.00 0 152,429.20 0.00
0.00 0 152.42 0.00
0.00 0 94,939.21 0.00
0.00 0 103.40 0.00
0.00 0 103,400.00 0.00
0.00 74 541.20 40,048.80
0.00 0 24,750.00 0.00
0.00 0 247.50 0.00
0.00 0 21,450.00 0.00
0.00 0 214.50 0.00
0.00 0 143.00 0.00
0.00 0 176.00 0.00
0.00 0 18,150.00 0.00
0.00 0 132.00 0.00
0.00 0 2,607.25 0.00
0.00 21 12,546.27 263,471.67
0.00 4 3,360.00 13,440.00
0.00 0 10,434.67 0.00
0.00 0 230.00 0.00

0.00 0 247.00 0.00
0.00 0 58.00 0.00
0.00 0 93.00 0.00
0.00 0 544.50 0.00
0.00 0 40.99 0.00
2,724,533.96 13,867,663.28
125,186,834.99 210,380,079.84 0.00
SALDO
KELUAR
0.00 0 1,812.99 0.00

63,659.70 4 2,121.99 8,487.96
0.00 0 29,947.50 0.00

0.00 0 1,540.00 0.00
135,600.00 0 33,900.00 0.00
25,344.00
50,688.00 0 0.00
0.00 0 70,207.50 0.00

40,713.23
0.00 0 0.00
11,520.00 23 1,152.00 26,496.00
1,152.00
0.00 50 57,600.00
17,160.00
257,400.00 50 858,000.00
759,178.00 8 108,454.00 867,632.00
1,669,111.84 8 208,638.98 1,669,111.84
0.00 21 208,639.00 4,381,419.00
220,000.00 7 27,500.00 192,500.00

158,048.00 169 9,878.00 1,669,382.00
5,632.00 91 1,408.00 128,128.00
221,952.50 39 44,390.50 1,731,229.50
0.00 0 44,390.94 0.00
9,331.00 13 1,333.00 17,329.00
18,700.00
0.00 0 0.00
214,500.00 0 35,750.00 0.00

385,000.00 15 38,500.00 577,500.00
21,780.00 177 1,089.00 192,753.00
0.00 0 209,137.50 0.00
0.00 0 49,500.00 0.00

0.00 0 1,138.88 0.00
43,826.00 188 1,289.00 242,332.00
0.00 0 55,962.50 0.00
0.00 0 79,130.04 0.00

124,080.00 231 3,102.00 716,562.00
49,500.00 11 8,250.00 90,750.00
0.00 0 3,796.00 0.00
0.00 0 6,447.10 0.00
79,475.00 19 4,675.00 88,825.00

0.00 0 6,409.70 0.00
0.00 0 6,840.00 0.00
0.00 0 7,623.00 0.00
16,258.00 4 8,129.00 32,516.00
0.00 0 72,600.00 0.00
16,786.00 0 1,199.00 0.00
0.00 0 1,153.00 0.00
25,740.00 0 2,860.00 0.00
0.00 0 13,846.25 0.00

0.00 0 11,610.00 0.00
49,556.00 6 12,389.00 74,334.00
77,924.00 1 19,481.00 19,481.00

0.00 0 2,379.96 0.00
9,504.00 57 1,188.00 67,716.00
0.00 0 7,630.00 0.00
0.00 0 69,300.00 0.00
0.00 0 52,498.60 0.00
0.00 0 10,714.00 0.00
20,240.00 16 20,240.00 323,840.00

0.00 0 1,650,000.00 0.00
0.00 0 1,650,000.00 0.00

161,840.00 200 2,380.00 476,000.00
449,978.04 0 74,996.34 0.00
79,380.00 16 1,764.00 28,224.00
0.00 125 1,882.00 235,250.00
0.00 1 335,800.00 335,800.00
0.00 0 601,707.00 0.00
231,599.94 10 38,599.99 385,999.90
152,460.00 0 21,780.00 0.00
0.00 10 21,780.00 217,800.00
0.00 2 11,235.00 22,470.00
266,343.00 8 44,390.50 355,124.00
0.00 0 0.00
0.00 1 64,647.55 64,647.55
0.00 0 801,000.00 0.00
0.00 0 10,000.00 0.00
0.00 0 25,000.00 0.00
0.00 1 93,729.02 93,729.02
0.00 2 93,729.02 187,458.04
0.00 0 24,500.00 0.00

207,900.00 27 14,850.00 400,950.00
0.00 0 89,328.50 0.00

1,015,200.60 60 84,600.05 5,076,003.00
0.00 4 34,300.00 137,200.00
687,500.00
0.00 2 1,375,000.00
0.00 2 577,259.92 1,154,519.84
262,399.92 5 32,799.99 163,999.95

0.00 0 32,799.98 0.00
32,799.98
0.00 0 0.00
655,999.80 46 32,799.99 1,508,799.54
0.00 0 33,537.99 0.00
163,999.95 72 32,799.99 2,361,599.28
0.00 0 30,937.50 0.00
0.00 0 653,400.00 0.00

0.00 0 527,219.55 0.00
0.00 19 30,946.00 587,974.00
0.00 0 79,221.86 0.00
406,433.40 13 101,608.35 1,320,908.55

96,657.76
773,262.08 49 4,736,230.24
0.00 36 98,537.76 3,547,359.36
0.00 36 163,858.29 5,898,898.44

0.00 0 196,174.00 0.00
308,000.00 19 154,000.00 2,926,000.00
0.00 0 62,000.00 0.00
1,066,262.85 6 71,084.19 426,505.14

0.00 6 62,024.11 372,144.66
0.00 20 74,009.81 1,480,196.20
0.00 72 71,813.89 5,170,600.08
270,303.00 26 27,030.30 702,787.80
0.00 0 29,880.00 0.00
0.00 24 31,664.99 759,959.76
0.00 0 69,900.00 0.00
0.00 12 29,880.00 358,560.00
0.00 24 75,166.66 1,803,999.84

0.00 17 301,964.94 5,133,403.98
0.00 2 177,408.00 354,816.00
0.00 12 22,534.98 270,419.76
0.00 0 173,759.85 0.00
0.00 18 20,300.00 365,400.00
186,400.00 40 23,300.00 932,000.00
0.00 24 20,186.00 484,464.00
0.00 0 18,487.99 0.00
0.00 11 234,770.25 2,582,472.75
0.00 5 1,122,000.00 5,610,000.00
0.00 35 2,789.99 97,649.65
0.00 75 2,789.99 209,249.25
0.00 0 2,789.99 0.00
41,849.85 69 2,789.99 192,509.31
78,750.00 35 3,150.00 110,250.00
0.00 50 2,789.99 139,499.50
0.00 0 2,789.99 0.00
28,850.80 14 7,212.70 100,977.80
38,500.00 2 38,500.00 77,000.00

0.00 0 620,950.00 0.00
0.00 8 6,600.00 52,800.00
29,562.50 1 29,562.50 29,562.50
0.00 0 32,230,000.00 0.00

0.00 0 383,000.20 0.00
0.00 0 450,000.00 0.00
0.00 0 62,920.00 0.00
184,800.00 0 184,800.00 0.00
0.00 0 175,010.00 0.00
0.00 0 286,000.00 0.00

0.00 0 238,040.00 0.00
0.00 0 238,040.00 0.00
0.00 0 24,200.00 0.00
48,400.00 6 24,200.00 145,200.00
0.00 5 25,300.00 126,500.00
0.00 5 25,297.80 126,489.00
0.00 0 23,900.00 0.00
0.00 9 7,923.30 71,309.70
0.00 11 7,703.08 84,733.88
53,900.00 0 7,700.00 0.00
0.00 20 17,367.37 347,347.40
0.00 0 31,329.08 0.00

72,023.98 4 36,011.99 144,047.96
0.00 10 46,099.99 460,999.90
0.00 3 54,138.99 162,416.97
0.00 0 89,999.99 0.00
208,560.00 0 26,070.00 0.00

0.00 0 9,590.00 0.00
0.00 7 13,050.00 91,350.00
210,650.00 17 42,130.00 716,210.00
0.00 4 19,700.28 78,801.12
0.00 0 58,670.00 0.00
0.00 0 58,670.00 0.00
0.00 0 58,670.00 0.00
0.00 3 42,130.00 126,390.00
0.00 1 12,574.00 12,574.00
0.00 6 12,574.00 75,444.00
0.00 19 13,202.70 250,851.30
0.00 14 12,574.00 176,036.00
0.00 0 48,400.00 0.00
0.00 0 57,970.00 0.00
379,500.00 200 3,795.00 759,000.00
379,500.00 50 3,795.00 189,750.00
569,250.00 550 3,795.00 2,087,250.00
0.00 0 7,872.00 0.00
0.00 0 60,799.99 0.00
23,925.00
0.00 1 23,925.00
2,739.00
0.00 0 0.00
2,739.00
24,651.00 0 0.00
76,440.00 0 5,096.00 0.00
0.00 27 5,100.00 137,700.00
37,620.00 63 6,270.00 395,010.00
0.00 0 6,270.00 0.00
0.00 0 6,270.00 0.00
18,883.15
0.00 0 0.00
22,000.00
0.00 0 0.00
0.00 0 12,841.40 0.00

20,060.00 22 590.00 12,980.00
77,048.40 13 12,841.40 166,938.20
118,250.00 0 23,650.00 0.00

0.00 0 750.00 0.00
12,000.00 17 1,500.00 25,500.00
0.00 0 2,145.00 0.00
0.00 0 156,600.00 0.00
0.00 0 156,600.00 0.00

0.00 0 16,060.00 0.00
0.00 0 440,000.00 0.00

22,150.08 178 2,461.12 438,079.36
0.00 0 12,675.00 0.00
0.00 0 37,371.00 0.00
0.00 0 3,045,840.00 0.00
0.00 0 1,237,500.00 0.00
0.00 0 1,155,000.00 0.00

0.00 0 6,930.00 0.00
0.00 0 311.00 0.00
0.00 168 1,529.00 256,872.00
0.00 100 311.00 31,100.00
0.00 88 1,485.00 130,680.00
0.00 0 1,553,739.00 0.00
42,498.50 71 8,499.70 603,478.70
0.00 0 28,680.98 0.00
50,500.00
0.00 0 0.00
0.00 1 314,299.70 314,299.70
0.00 5 136,299.99 681,499.95
0.00 0 77,599.99 0.00
0.00 0 30,800.00 0.00
0.00 2 157,615.24 315,230.48
0.00 2 157,615.24 315,230.48
0.00 0 4,100.00 0.00
0.00 0 166,016.00 0.00
0.00 0 1,430.00 0.00
48,618.64 248 1,429.96 354,630.08
68,279.40 240 1,137.99 273,117.60
0.00 0 984.22 0.00
0.00 0 1,489.92 0.00
46,748.50 0 1,869.94 0.00
438,200.00 61 31,300.00 1,909,300.00
0.00 21 38,299.97 804,299.37
0.00 25 12,429.64 310,741.00
0.00 49 10,008.76 490,429.24
0.00 0 7,923.30 0.00
0.00 0 7,369.34 0.00
0.00 42 12,429.64 522,044.88
34,300.00 9 4,900.00 44,100.00
0.00 0 4,900.00 0.00
0.00 0 1,137.99 0.00
8,400.00 24 2,100.00 50,400.00
0.00 0 21,780.00 0.00
1,106,021.00
0.00 0 0.00
12,375.00
12,375.00 0 0.00
0.00 0 24,200.00 0.00
0.00 0 22,000.00 0.00
257,400.00
0.00 2 514,800.00
148,500.00
0.00 2 297,000.00
1,111.00
63,327.00 209 232,199.00
27,200.80 18 3,400.10 61,201.80
155,628.00 107 8,646.00 925,122.00
0.00 0 1,950.00 0.00
192,099.60 0 8,004.15 0.00
10,000.00 0 1,000.00 0.00
0.00 0 5,215.09 0.00
39,600.00 0 19,800.00 0.00
19,800.00
0.00 0 0.00
9,735.00
292,050.00 170 1,654,950.00
0.00 0 0.00
0.00 0 103,025.65 0.00
0.00 9 14,050.00 126,450.00
0.00 0 204,930.00 0.00
0.00 0 134,750.00 0.00
0.00 1 134,750.00 134,750.00
0.00 2 134,750.00 269,500.00
134,750.00
0.00 2 269,500.00
134,750.00
0.00 0 0.00
0.00 4 134,750.00 539,000.00
404,250.00 4 134,750.00 539,000.00
134,750.00
0.00 0 0.00
0.00 3 134,750.00 404,250.00
0.00 2 134,750.00 269,500.00
0.00 3 61,050.00 183,150.00
0.00 0 82,698.00 0.00
0.00 0 38,136.00 0.00
0.00 0 242,000.00 0.00
192,500.00 2 192,500.00 385,000.00
561,000.00
0.00 0 0.00
0.00 0 335,500.00 0.00
110,000.00
220,000.00 5 550,000.00
0.00 3 71,500.00 214,500.00
0.00 0 440,000.00 0.00
0.00 0 0.00
0.00 2 249,150.00 498,300.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 2 249,150.00 498,300.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 2 249,150.00 498,300.00
0.00 0 0.00
0.00 0 477,205.00 0.00
0.00 5 477,205.00 2,386,025.00
0.00 2 3,080,000.00 6,160,000.00
16,362,444.67 0 112,384,882.06
0.00 0 0.00
0.00 0 0.00
25,410 70 1,694.00 118,580.00
0 0 49,500.00 0.00
0 0 209,137.50 0.00
170,995 10 6,839.80 68,398.00
0 60 6,840.00 410,400.00
363,000 12 72,600.00 871,200.00
32,284 38 1,153.00 43,814.00
41,965 165 1,199.00 197,835.00
0 20 19,481.00 389,620.00
518,840 34 7,630.00 259,420.00
2,293,758 2 1,146,879.00 2,293,758.00
0 0 0.00
0 17 33,900.00 576,300.00
40,713 4 40,713.22 162,852.88
0 1 38,011.80 38,011.80
209,138 1 209,137.50 209,137.50
1,089,000 7 49,500.00 346,500.00
1,007,325 40 55,962.50 2,238,500.00
0 10 19,481.00 194,810.00
224,994 45 10,714.00 482,130.00
0 2 1,650,000.00 3,300,000.00
132,000 130 4,400.00 572,000.00
149,993 8 74,996.35 599,970.80
0 0 0.00
0 0 0.00
0 0 6,820.00 0.00
110,000 5 27,500.00 137,500.00
0 0 22,713.00 0.00
75,218 0 5,786.00 0.00
328,000 38 32,799.98 1,246,399.24
393,600 28 32,799.98 918,399.44
55,464 21 18,487.97 388,247.37
270,000 0 135,000.00 0.00
156,600 2 156,599.99 313,199.98
142,800 2 47,600.00 95,200.00
0 0 40,700.00 0.00
110,000 0 22,000.00 0.00
76,000 4 38,000.00 152,000.00
0 0 13,050.00 0.00
125,400 0 62,700.00 0.00
0 0 420,000.00 0.00
151,800 11 50,600.00 556,600.00
0 0 166,016.00 0.00
33,480 88 2,790.00 245,520.00
12,600 290 1,260.00 365,400.00
65,790 57 1,530.00 87,210.00
30,525 15 6,105.00 91,575.00
0 0 0.00
5,606,847 0 800,978.20 0.00
0 0 794,640.00 0.00
0 10 25,298.00 252,980.00
242,000 0 484.00 0.00
105,000 2 52,499.99 104,999.98
62,370 0 6,930.00 0.00
36,754 0 3,341.25 0.00
0 50 14,850.00 742,500.00
960,355 20 48,017.75 960,355.00

1,239,997 22 61,999.85 1,363,996.70
0 0 55,000.00 0.00
704,000 8 352,000.00 2,816,000.00
0 0 16,093,000.00 0.00
0 0 2,194,500.00 0.00
0 0 2,194,500.00 0.00
1,016,075 3 508,037.32 1,524,111.96
273,004 4 273,003.87 1,092,015.48
85,776 72 1,099.69 79,177.68
0 0 286,000.00 0.00
790,020 2 790,020.00 1,580,040.00
0 2 143,165.00 286,330.00
0 2 143,165.00 286,330.00
188,650 13 26,950.00 350,350.00
0 7 11,767.98 82,375.86
75,892 3 37,945.95 113,837.85
1,052,169 10 35,072.30 350,723.00
300,000 0 25,000.00 0.00
541,200 0 90,200.00 0.00
0 0 912.7442 0.00
250,800 0 41,800.00 0.00
0 0 147,090.86 0.00
990,000 2 99,000.00 198,000.00
52,800 28 4,400.00 123,200.00
0 6 452,947.32 2,717,683.92
0 0 0.00
165,165 0 55,055.00 0.00
0 15 38,136.00 572,040.00
0 6 561,000.00 3,366,000.00
0 5 440,000.00 2,200,000.00
0 0 0.00
0 1 4,620,000.00 4,620,000.00
0 1 4,620,000.00 4,620,000.00
0 1 4,620,000.00 4,620,000.00
0 1 2,970,000.00 2,970,000.00
0 1 2,970,000.00 2,970,000.00
0 1 2,970,000.00 2,970,000.00
0 1 2,970,000.00 2,970,000.00
0 1 2,970,000.00 2,970,000.00
0 1 2,970,000.00 2,970,000.00
0 0 0.00
98,000 6 24,500.00 147,000.00
23,273,564.24 0 70,960,536.44
0.00 0
0.00 0
0.00 0
0.00 0
39,636,008.91 183,345,418.50 0.00
TASI KELUAR SALDOAPRIL 2020

JUMLAH
STOK
309,999.99 0 309,999.99 0.00

0.00 1 3,190,000.00 3,190,000.00
935,000.00 0 935,000.00 0.00
0.00 1 2,750,000.00 2,750,000.00
0.00 1 1,499,999.60 1,499,999.60
0.00 1 2,750,000.00 2,750,000.00
0.00 2 1,343,100.00 2,686,200.00
0.00 4 101,200.00 404,800.00
0.00 2 3,542,000.00 7,084,000.00
0.00 1 1,887,600.00 1,887,600.00
0.00 1 1,760,000.00 1,760,000.00
0.00 3 3,300,000.00 9,900,000.00
0.00 0 624,800.00 0.00
0.00 0 431,999.00 0.00
0.00 0 432,000.00 0.00
0.00 2 1,760,000.00 3,520,000.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 183,920.00 0.00
0.00 4 508,200.00 2,032,800.00
507,499.30 1 507,499.30 507,499.30
0.00 1 127,600.00 127,600.00
0.00 2 2,970,000.00 5,940,000.00
0.00 0 58,080.00 0.00
0.00 1 701,800.00 701,800.00
0.00 0 5,130,400.00 0.00
0.00 2 68,464.00 136,928.00
0.00 2 3,276,680.00 6,553,360.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 2 239,999.94 479,999.88
0.00 0 5,610,000.00 0.00
0.00 0 5,060,000.00 0.00
0.00 0 8,459,999.68 0.00
0.00 2 9,306,000.00 18,612,000.00
0.00 1 4,686,000.00 4,686,000.00
0.00 2 5,324,000.00 10,648,000.00
0.00 0 262,499.93 0.00
0.00 1 183,920.00 183,920.00
0.00 1 183,920.00 183,920.00
0.00 1 183,920.00 183,920.00
259,999.94 2 129,999.97 259,999.94

0.00 0 25,000.00 0.00
50,000.00 0 10,000.00 0.00
0.00 0 43,512.00 0.00
0.00 0 899.80 0.00
0.00 0 626,120.00 0.00
0.00 0 1,539.98 0.00
0.00 0 53,856.00 0.00
230,000.00 0 4,600.00 0.00
54,560.00 1 54,560.00 54,560.00
101,420.00 5 50,710.00 253,550.00
0.00 0 55,000.00 0.00
0.00 1 2,014,650.00 2,014,650.00
0.00 0 467,500.00 0.00
0.00 0 132,220.00 0.00
69,999.60 0 34,999.80 0.00
154,000.00 6 30,800.00 184,800.00
0.00 0 562,975.60 0.00
66,000.00 450 1,320.00 594,000.00
0.00 51 19,360.00 987,360.00
143,000.00 0 1,430.00 0.00
285,992.00 800 1,429.96 1,143,968.00
682,794.00 800 1,137.99 910,392.00
0.00 0 16,500.00 0.00
0.00 0 1,137.99 0.00
0.00 0 308,000.00 0.00
0.00 0 169,092.00 0.00
1,352,792.00 900 1,690.99 1,521,891.00
1,112,400.00 0 123,600.00 0.00
10,406,880.00 0 231,264.00 0.00
0.00 15 2,860.00 42,900.00

0.00 9 11,235.00 101,115.00
16,722,336.83 97,501,740.72
0.00 0 69,999.99 0.00
0.00 0 48,800.00 0.00
2,159,999.95 0 431,999.99 0.00

0.00 1 143,000.00 143,000.00
0.00 1 143,000.00 143,000.00
0.00 1 143,000.00 143,000.00
0.00 1 183,920.00 183,920.00
0.00 1 6,485,600.00 6,485,600.00
0.00 0 5,130,400.00 0.00
0.00 0 6,485,600.00 0.00
0.00 0 2,420,000.00 0.00
0.00 0 7,260,000.00 0.00
0.00 3 262,499.93 787,499.79
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 462,616.00 462,616.00
2,159,999.95 9,370,843.79
0.00 5 129,999.99 649,999.95

0.00 0 27,500.00 0.00
0.00 0 6,820.00 0.00
0.00 0 36630 0.00
0.00 3 48,400.00 145,200.00
0.00 0 22,713.00 0.00
308,000.00 2 308,000.00 616,000.00
0.00 0 3,630,000.00 0.00
0.00 0 1,099.69 0.00
0.00 1 1,272,040.00 1,272,040.00
0.00 0 47,600.00 0.00
0.00 0 22,000.00 0.00
0.00 0 62,700.00 0.00
0.00 4 666,666.00 2,666,664.00
4,400,000.00 1 4,400,000.00 4,400,000.00
81,050.00 0 1,621.00 0.00
308,000.00 4 308,000.00 1,232,000.00
5,097,050.00 10,981,903.95
0.00 0 38,500.00 0.00

0.00 0 105,050.00 0.00
0.00 0.00
7,257,049.95 20,352,747.74
23,979,386.78 117,854,488.46 0.00
TASI KELUAR SALDO APRIL 2020

JUMLAH
STOK
0.00 0 493,680.00 0.00

0.00 0 1,999,999.76 0.00
25,000.00 3 25,000.00 75,000.00

0.00 0 37,000.00 0.00
0.00 0 25,000.00 0.00
0.00 0 165,000.00 0.00
0.00 0 1,869.94 0.00
0.00 1 681,780.00 681,780.00
54,560.00 0 54,560.00 0.00
0.00 0 313,060.00 0.00
0.00 0 24,200.00 0.00
0.00 0 3,859,350.00 0.00
104,999.40 10 34,999.80 349,998.00
0.00 1 77,599.99 77,599.99
0.00 0 435,600.00 0.00
0.00 3 9,680.00 29,040.00
0.00 0 11,235.40 0.00
184,559.40 1,213,417.99
0.00 1 1,080,640.00 1,080,640.00

3,062,400.00 0 3,062,400.00 0.00
3,062,400.00 1,080,640.00
88,000.00 8 44,000.00 352,000.00
0.00 0 36,300.00 0.00
96,800.00 0 48,400.00 0.00
0.00 0 165,000.00 0.00
232,650.00 1 232,650.00 232,650.00
0.00 2 493,020.00 986,040.00
107,712.00 0 53,856.00 0.00
52,800.00 10 26,400.00 264,000.00
104,999.98 2 52,499.99 104,999.98
44,000.00 0 22,000.00 0.00
45,637.21 0 45,637.21 0.00
0.00 1 435,600.00 435,600.00
53,856.00 1 53,856.00 53,856.00
826,455.19 2,429,145.98
0.00 0 38,500.00 0.00

0.00 0 105,050.00 0.00
0.00 0.00
3,888,855.19 3,509,785.98
4,073,414.59 4,723,203.97 0.00
TASI KELUAR SALDO JANUARI 2020

JUMLAH
STOK
0.00 7 127,689.44 893,826.08
0.00 7 98,995.67 692,969.69
0.00 6 98,995.67 593,974.02
0.00 1 129,110.98 129,110.98
0.00 6 7,810,000.00 46,860,000.00
0.00 1 10,500.00 10,500.00

0.00 1 286,000.00 286,000.00
0.00 500 899.80 449,900.00
0.00 30 86,240.00 2,587,200.00
0.00 1 28,820.00 28,820.00
0.00 170 770.00 130,900.00
0.00 4 33,825.00 135,300.00
0.00 3 33,825.00 101,475.00
0.00 52,899,975.77
TASI KELUAR SALDO MARET 2020

JUMLAH
STOK
0.00 2 2,772,000.00 5,544,000.00

0.00 15 1,255,100.00 18,826,500.00
0.00 0 1,980,000.00 0.00
3,080,000.00 1 3,080,000.00 3,080,000.00
0.00 0 0.00
0.00 0 13,772.00 0.00
0.00 0 0.00
0.00 3 227,366.55 682,099.65
0.00 0 0.00
0.00 0 60,799.99 0.00
54,560.00 0 54,560.00 0.00
0.00 0 440,000.00 0.00
513,700.00 6 513,700.00 3,082,200.00
0.00 0 37,371.00 0.00
0.00 0 24,200.00 0.00
0.00 0 467,500.00 0.00
0.00 50 19,360.00 968,000.00
1,136,850.00 5 227,370.00 1,136,850.00
0.00 2 27,500.00 55,000.00

0.00 0 36,630.00 0.00
0.00 1 48,400.00 48,400.00
38,500.00 6 38,500.00 231,000.00
0.00 0 22,000.00 0.00
0.00 0 22,713.00 0.00
220,000.00 0 2,200.00 0.00
0.00 5 90,200.00 451,000.00
0.00 3 62,700.00 188,100.00
0.00 0 45,637.21 0.00
54,984.50 0 1,099.69 0.00
0.00 0 47,600.00 0.00
99,000.00 0 99,000.00 0.00
0.00 40 35,027.30 1,401,092.00
5,197,594.50 35,694,241.65 0.00
TASI KELUAR SALDO DESEMBER 2019

JUMLAH
STOK
37,928,550.00 56 59,730.00 3,344,880.00
0.00 0 4,125,000.00 0.00
0.00 1 6,960,000.00 6,960,000.00
0.00 0 770,000.00 0.00
0.00 0 400,000.00 0.00
37,928,550.00 10,304,880.00
867,574,436.86 5,801,789,875.68
AMRI, S. Far., Apt

00624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005
CHANDRA WIJAYA, SE
TAHUN 2020
BULAN : MEI 2020

PERSEDIAAN
THN.
PENGADAAN
AWAL
OBAT-OBATAN
Prokain Benzil Penisillin 3 jt IU Vial NE-BLUD 2018 0
OBAT PEMINJAMAN
BAHAN HABIS PAKAI

Pcs NE_APBD 2016 2
ml-EU 3601
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 5
BENANG BEDAH 0
Pcs E_APBD 2016 0
2PTRO30KE
BHP KLINIK GIGI
BHP LABOR GIGI
BHP PERINATOLOGI
BHP MATA
BHP LABORATORIUM
BHP ORTHOPEDI
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
RONTGENT

TOTAL SALDO AQUA
TOTAL SALDO OBAT-OBATAN, BAHAN HABIS PAKAI DAN BAHAN KIMIA GUDANG FARMASI S/D THN PENGADAAN 2
TAHUN ANGGARAN 2020
OBAT E-KATALOG
Domperidon tablet Tablet BLUD 2020 0
Topamax tablet Tablet BLUD 2020 0
OBAT NON E-KATALOG

Acetylcisteine 200 mg injeksi Botol BLUD 2020 0
Ambroxol 30 mg tablet Tablet BLUD 2020 0
NE Atropin inj 0.25 mg Ampul BLUD 2020 400
NE Avamys nasal spray Box BLUD 2020 0
NE Cetadop inj 200 mg Ampul BLUD 2020 0
Dumin rectal tube 125 mg/2,5 ml Tube BLUD 2020 0
Fenofibrate 300 mg Tablet BLUD 2020 0
NE Fleet Enema Botol BLUD 2020 16
Harnal ocas Tablet BLUD 2020 0
NE Ketamin Hameln 50 mg/ml inj Vial BLUD 2020 5
Mecobalamin kapsul 500 mg Kapsul BLUD 2020 0
Nicardipin HCl injeksi 1 mg Ampul BLUD 2020 0
NTG injeksi 10 mg Ampul BLUD 2020 0
Nystatin drop Botol BLUD 2020 0
Ondansentron 8 mg/4ml Ampul BLUD 2020 0
NE Oxitocin injeksi 10 IU Ampul BLUD 2020 0
P. Pred 10 mg/0.6 ml Strip BLUD 2020 0
NE Phospho-soda Botol BLUD 2020 2
Proterine injeksi Ampul BLUD 2020 0
NE Warfarin Tablet BLUD 2020 0
NE Xalatan ED Botol BLUD 2020 0
NE Xalatan ED 0.005% Botol BLUD 2020 0
BHP E-KATALOG
Adhesive tape Rol BLUD 2020 1
Alkazyme Sachet 25 mg Pcs BLUD 2020 0
Feeding tube Fr. 3,5 Pcs BLUD 2020 0
Feeding tube Fr. 5 / 100 cm Pcs BLUD 2020 0
Gown Standart Type (S), XL Pcs BLUD 2020 0
Gynaecology set Set BLUD 2020 0
Infus set pediatric Pcs BLUD 2020 0
Polifix 10 cm x 5 m Rol BLUD 2020 0
Selang O2 adult, aximed L 0
Stomach tube fr. 16 Pcs BLUD 2020 0
Surflo IV Catheter + wing no. 26 Pcs BLUD 2020 0
Surflo IV Catheter no. 20 Pcs BLUD 2020 0
Surflug ET 20 cm Pcs BLUD 2020 0
Terufusion Blood Adm set Pcs BLUD 2020 0
Wing needle infus 21 G Pcs BLUD 2020 0
Benang Bedah
BHP NON E-KATALOG

Alat Pelindung Diri Set BLUD 2020 0
Alkohol 70% 20 Liter Medika Jerigen BLUD 2020 0
Alkohol 96% 20 Liter Jerigen BLUD 2020 0
Aseptic gel 500 ml + dispenser Botol BLUD 2020 0
Bracket ABS BH Buah BLUD 2020 0
NE Certofix Pcs BLUD 2020 2
Face mask KN-95 Pcs BLUD 2020 0
NE Gynaecolog glove steril no. 7,5 Pcs BLUD 2020 0
Masker Bedah Hijau Box BLUD 2020 0
Masker Karet 3 lapis Box BLUD 2020 0
Masker KN-95 Pcs BLUD 2020 0
Masker KN-95 3M 950 1 Vt Pcs BLUD 2020 0
Masker N-95 onemed Pcs BLUD 2020 0
Masker Tali Box BLUD 2020 0
Medical respirator N95 3M 1860 Pcs BLUD 2020 0
NE Nasal Oxygen O2 size L Pcs BLUD 2020 0
Nurse Cap Green OM Box BLUD 2020 0
NE Opsite Post OP 25 x 10 cm Pcs BLUD 2020 0
Sarung Tangan L (Myguard) Box BLUD 2020 0
Sarung Tangan M (Myguard) Box BLUD 2020 0
Shoe Cover Non Woven Pcs BLUD 2020 0
Alat Pelindung Diri
Benang Bedah
Klinik Gigi
Labor Gigi 0
BHP Laboratorium
BHP Orthopedi
REAGENSIA LABOR PK

TOTAL SALDO PERBEKALAN FARMASI MARET 2020
LAPORAN SALD
THN SALDO A
PENGADAAN
BARANG JLH
Akilen Tetes Telinga vial E-BLUD 2019 2
73 Bricasma resp 2,5 mg respules NE-BLUD 2018 50
77 Calsium laktat Tablet APBD 2019 300
92 Cefoperazone injeksi vial APBD 2019
109 Chloroquine tab NE-BLUD 2019 200
142 Dexametason inj injeksi NE-BLUD 2019 52
Glauseta 250 mg tab tablet NE-BLUD 2019 127
330 Natrium diklofenak Tablet 50mg Tablet APBD 2019
398 Procain benzil penisilin 3 jt IU Tablet NE-BLUD 2018 30
499 0
500 BHP DAN ALKES 0
565 H2O2 3 % 100 ml pcs NE-BLUD 2019 5
571 ID Bracelet infant ( Pink ) pcs NE-APBD 2015
646 Suction Catheter No. 10 Pcs E-BLUD 2019
BENANG BEDAH 0
670 0
671 OBAT PINJAMAN 0
674 0
675 OBAT & ALKES 2020 0
117 Clinimix infus bag BLUD 2020 9
223 Herbesser Injeksi BLUD 2020
267 KSR Tablet BLUD 2020 197
357 Octanate 500 IU ampul BLUD 2020
398 Ringer Laktat Pipih Unicare kolf BLUD 2020 954
464 Stalevo tablet BLUD 2020 9
456 Tetagam injeksi 1 ml vial BLUD 2020 8
686 0
3 Acetylsistein inj botol BLUD 2020
17 Ambroxol 30 mg tablet BLUD 2020
486 Ascorbid Acid (vit c inj) Ampul BLUD 2020 61
696 Cition 1000 Tablet BLUD 2020
241 Isosorbid Dinitrat tablet 5 mg Tablet BLUD 2020 500
292 Mecobalamin inj Ampul BLUD 2020 68
337 Nistatin 100.000 UI/ml Suspensi Botol BLUD 2020 0
340 Nitrogliserin injeksi (NTG) ampul BLUD 2020
702 Ondansentron 8 mg/4 ml botol BLUD 2020
369 OTSU MgSO4 20 % respul BLUD 2020 12
385 Phenitoin 100 mg kapsul kapsul BLUD 2020 300
392 Piracetam 3 g/15 ml vial BLUD 2020 47
398 Propanolol tab 10 mg Tablet BLUD 2020 500
400 Propiltiourasil tablet Tablet BLUD 2020 500
710 BHP E-KATALOG 0
Adhesive Tape Steam Pcs BLUD 2020 1
502 Alkohol 70 % 1 L Pcs BLUD 2020 0
715 Aximed Oxygen, O2 Cannula, Size L (Nasal Canul) pcs BLUD 2020
560 Folley Catheter 16 silicon pcs BLUD 2020 0
559 Foley Catheter No.18 silicon coat Pcs BLUD 2020 10
559 Indikator External Pcs BLUD 2020 0
724 Sarung Tangan M (Aximed) box BLUD 2020 1
724 Sarung Tangan M (Aximed) box BLUD 2020
662 Tranfusion Blood set (terumo) pcs BLUD 2020
717 Urine Drainage bag, T Valve with Hanger pcs BLUD 2020
513 Benang bedah Catgut Chromic 3/0 HR 30 MM Pcs BLUD 2020 12
513 Benang bedah Catgut Chromic 2/0 DS 24 Pcs BLUD 2020
0
713 Aseptic Gel 500 ml +Dispenser pcs BLUD 2020
713 Masker Bedah Hijau pcs BLUD 2020
713 Masker Karet 3 Lapis pcs BLUD 2020
559 Masker Tali box BLUD 2020
Disable speed 50 cc pcs BLUD 2020 23
715 Guidle Airways size 2 pcs BLUD 2020 1
719 Masker Non Rebreathing Mask Adult Elogated Pcs BLUD 2020 20
559 Surgical Mask 3 ply box BLUD 2020 1
663 Transofix Pcs BLUD 2020
0
BANTUAN 0
Chloroquine 200
Panvit C 421
Face Shield 2
Kaca mata google 2
Masker 6
0
0
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP APRIL 2020
LAPORAN SALDO PERS
PERSEDIAAN
TAHUN
BARANG STOK

Bisoprolol tablet Tablet E-APBD 2019 0
OBAT E-KATALOG
KSR tablet Tablet BLUD 2020 0
7 Stalevo 100 mg tablet Tablet BLUD 2020 1,209
12 Vitamin B Komplek Tablet BLUD 2020 2,950
TOTAL SALDO OBAT E-KATALOG / JKN 0

3 Avodart soft cap 0,5 mg Kapsul BLUD 2020 666
Ambroxol tablet Tablet BLUD 2020 0
Cition tablet Tablet BLUD 2020 0
Harnal Ocas tablet Tablet BLUD 2020 0
P-PRED tetes mata Strip BLUD 2020 0
Xalatan Strip BLUD 2020 0
BHP
1000 Lembar pak 0
Plastik klip 13 x 8,7 Lembar NE-BLUD 2019 100
Pcs 0
Benang Bedah
BHP 2019
BHP E KATALOG
BHP E- KATALOG 2020

8 Latex examination glove IDN powered s BOX BLUD 2020 0
9 Latex examinatione gloves M Box BLUD 2020 0
10 Masker Latex M ( aximed ) Box BLUD 2020 0
Gown Standart Type ( S ) , L PCS BLUD 2020 0
BHP NON E-KATALOG

7 Disable speed 50 cc Kapsul BLUD 2020 0
Kapsul kosong 00 pack BLUD 2019 0
Kapsul kosong 00 Pcs BLUD 2019 0
Kapsul kosong 00 Bungkus BLUD 2019 0
Kapsul kosong 00 PCS BLUD 2019 0
Kapsul kosong 00 pcs NE-BLUD 2019 0
Plastik Klip Logo 15 x 10 Bungkus BLUD 2019 0
PLastik Klip Logo 13 x 8,7 Bungkus BLUD 2019 0
PLastik Klip Logo 13 x 8,7 Lembar BLUD 2019 0
Kasa Steril Kotak BLUD 2019 0
H2023 % 100 ML Botol BLUD 2019 4
BHP NON E KATALOG

OBAT PINJAMAN
TOTAL OBAT PINJAMAN
TOTAL BHP
LAPORAN PENE
BULAN : MEI 2020
PERSEDIAA
TAHUN
BARANG AWAL
OBAT - OBATAN
3 0
6 0
7 0
8 0
10 50
11 50
14 7
0
19 Glucose 10 % infus kolf NE-BLUD 2019
0
0
15
0
0
E- APBD 2019 188
0
32 19
0
E-APBD 2019 4
Pantocain 2 % 5 ml btl NE-BLUD 2019
39 0
E-APBD 2019 6
1
0
16
0
0
125
BHP dan ALKES 0
1
2
0
E-BLUUD 2017 0
10 Benang Bedah Advantime 3/0 24 mm pcs E-BLUD 2017 60
2
5
0
0
APBD 2019 46
19 kotak
75 cm APBD 2015 0
23 pcs
24 Pcs E_BLUD 2017
2PTRC20HE 49
26 pcs
19
pcs
36 Pcs E_BLUD 2017
Taper Point 0

pcs E_ BLUD 2019
38 Pcs
DS 19 mm 45 cm APBD 2015 24
41 Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point pcs E_APBD 2016
pcs E_BLUD 2019 18
50
14
56 2
64 0
0
NE-BLUD 2019
0
68 ETT 3,0 pcs E-BLUD 2018 0
70 ETT 6,0 pcs BLUD 2019 5
71 ETT 6,5 Pcs BLUD 2019 5
20
0
0
0
1
0
0
0
0
0
NE_BLUD 2016 0
117 kasa 40 x 80 rol BLUD 2019 0
0
0
0
248
0
42
Pcs E- BLUD 2018 0
0
0
2
2
209
0
170
BHP MATA 0
2 Dop Mata pcs 9
2
0
0
E-BLUD 2019 0
0
5
BLUD 2019 3
BHP TULANG 0
TAHUN PENGADAAN BLUD 2020 0
Obat E-Katalog JKN 2020 0
60
10 Tramadol injeksi Ampul BLUD 2020 130
0
2 Alkohol 70 % 1 l botol BLUD 2020 5
7 Benang Bedah Silk Black 5/0 DS 16 mm pcs BLUD 2020 21
8 Gown Standart Type (S), L pcs BLUD 2020
2
17 Polifix 20 cm x 5 m rol BLUD 2020
20 Steril scalpel blade 22 pcs BLUD 2020 88
21 Syringe 5 ml pcs BLUD 2020 290
23 Trogynosurge medium Pcs BLUD 2020
24 Trogynosurge medium Pcs BLUD 2020
1 Alkazym sachet 25 x 25 mg pcs BLUD 2020
0
0
box 2
6 Bactigrass 10 x 10 Pcs BLUD 2020 50
7 pcs BLUD 2020
2PTRS40AE 20
9 pcs BLUD 2020
2PTRO30KE 0
14 Collacure ukuran ( 120 x 40 x 3 ) mm Pcs BLUD 2020 3
15 Collacure 50x50x6 mm Pcs BLUD 2020 4
21 Folley catheter 2 way fr.16 rush pcs BLUD 2020 13
24 Gynaecolog glove steril no. 7,5 pcs BLUD 2020 10
25 Masker KN-95 pcs BLUD 2020
26 Masker N95 onemed 8810 pcs BLUD 2020 0
27 Masker N95 3M 9105 pcs BLUD 2020 0
28 Nurse cap green pcs BLUD 2020 0
box BLUD 2020
31 Sarung tangan M (myguard) box BLUD 2020
33 Underpad pcs BLUD 2020 28
BHP MATA 0
15
BHP Orthopedi 0
2 K-Nail 10 mm x 36 1
ISI ULANG AIR MINERAL 0
TOTAL BLUD 2020 0
Bantuan 2020
1 Baju Hazmat Boho set Dinkes kota
2 Baju Hazmat typek set Dinkes kota
3 Baju Hazmat TTK set Gugus tugas
4 Baju Hazmat UMKM pcs Bantuan 2020
5 Face Shild pcs Bantuan 2020
6 Masker Bedah pcs Bantuan 2020
8 Masker KN 95 pcs Bantuan 2020
10 Sepatu boot pasang dinkes prov
11 Shoes cover pasang Bantuan 2020
12 Handscond non steril M box Bantuan 2020
KAMAR OPERASI MEI 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE MEI 2020
PERSEDIAAN
THN.
PENGADAAN
AWAL
LAPORAN 2019
Reagensia
0
BHP 0
Handscoon steril no.6 stardec Box E-BLUD 2019 0
0
Obat
0
Reagen
Abon Multi-Drug One Step Multi Line Screen test panel
Pcs BLUD 2020 0
with integrated E-Z split key
Abon Multi-Drug One Step Multi Line 6 drug Screen test
Pcs BLUD 2020 0
device
Bahan Habis Pakai
Face mask KN-95 Pcs BLUD 2020
Masker Bedah Hijau Box BLUD 2020
Nurse cup green Box BLUD 2020
Sarung tangan M Aximed Box BLUD 2020
Trogynosurge medium Pcs BLUD 2020
TOTAL SALDO BHP
Alat Pelindung Diri
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI ANATOMI PERIODE MEI 2020
PERSEDIAAN
THN.
PENGADAAN
AWAL
Reagensia
BHP 0
Kapas Rol E-BLUD 2018 0
TAHUN ANGGARAN 2020

Reagensia
Eosin Botol BLUD 2020 1
TOTAL REAGENSIA
Bahan Habis Pakai

Surgical gown L Pcs BLUD 2020 1
Alat Pelindung Diri
PERSEDIAAN D
THN.
PENGADAAN
AWAL
BHP
5 H2O2 3% 1000ml Botol APBD 2015 1
LAPORAN SAL
PERSEDIAAN
THN.
PENGADAAN
AWAL
Bahan Radiologi
Bhp 0
Obat 0
Obat 0
Bhp 0
TOTAL SALDO RADIOLOGI MEI 2020
PERSEDIAAN N
THN.
PENGADAAN
AWAL
TITIN SUHARTIN
NIP.19850520

NIP. 19701203 199203 2 004
RANTY RAHMAN, AM.AK

NIP.19811119 200604 2 004
PERSEDIAAN MARET 2020 MUTASI MASUK MUTASI KELU
HARGA TOTAL
HARGA SATUAN TOTAL HARGA MASUK TOTAL HARGA
SATUAN KELUAR
4,250,000.00 8,500,000.00 0
875.99 7,445,915.00 0
4,125.66 0.00 0
35,002.00 0.00 0
37,345.00 1,195,040.00 0
880,000.00 0.00 0
1,510,000.00 15,100,000.00 5
105.00 1,522,500.00 1000
94.00 3,901,000.00 1200
155.33 0.00 0
4,761.02 0.00 0
32,284.98 2,195,378.64 68
70,189.00 21,758,590.00 20
55,385.00 1,107,700.00 0
56,783.97 1,135,679.40 0
2,789.00 0.00 0
58,905.00 589,050.00 0
46,992.00 469,920.00 0
8,700.00 417,600.00 0
168.00 1,310,400.00 0
94.00 0.00 0
80.00 4,296,000.00 0
280.00 6,552,000.00 5000
4,950.00 0.00 0
116.00 464,000.00 0
2,189.00 2,845,700.00 5
60.00 222,000.00 0
3,325.00 665,000.00 0
86,999.88 9,569,986.80 25
330.00 2,805,000.00 0
12,485.00 8,040,340.00 0
261,299.99 65,324,997.50 0
103.00 0.00 0
1,812.99 2,810,134.50 180
9,646.00 0.00 0
835.00 16,507,950.00 300
112,476.00 3,486,756.00 0
4,935.00 0.00 0
1,777.98 1,671,301.20 0
43,230.00 864,600.00 0
14,043.81 702,190.50 10
83,190.00 1,913,370.00 10
110.00 660,000.00 0
1,339.80 167,475.00 0
64.62 45,234.00 0
512,204.00 7,683,060.00 0
130,999.00 6,549,950.00 20
52,410.60 3,668,742.00 0
237.00 319,950.00 1350
237.00 7,110,000.00 90
3,850.00 92,400.00 0
3,468.48 190,766.40 0
7,124.00 0.00 0
8,322.59 2,796,390.24 0
10,351.00 745,272.00 0
916.66 219,998.40 0
63.00 674,100.00 0
943.00 5,516,550.00 720
942.99 18,925,809.30 0
545.00 10,202,400.00 1440
77.00 292,600.00 0
63.99 76,788.00 0
63.99 191,970.00 0
247.00 741,000.00 0
230.00 690,000.00 0
33,900.00 0.00 0
519.02 3,581,238.00 3000
11,738.00 2,817,120.00 180
17,231.94 258,479.10 0
2,399.67 1,151,841.60 150
16,764.00 5,029,200.00 30
15,716.80 0.00 0
4,284.00 4,284,000.00 0
12,780.00 6,032,160.00 0
5,005.00 10,510,500.00 600
40,713.23 0.00 0
70,207.50 0.00 0
19,586.87 0.00 0
29,380.31 0.00 0
101.00 3,969,300.00 500
2,973.00 668,925.00 0
1,309.99 0.00 0
5,003.46 0.00 0
10,029.00 0.00 0
10,531.00 336,992.00 0
323.40 0.00 0
9,900.00 0.00 0
28,160.00 0.00 0
1,201.20 0.00 0
245,700.00 0.00 0
738.99 665,091.00 0
4,940.00 19,760,000.00 0
4,750.00 4,275,000.00 0
1,404.00 5,517,720.00 0
5,372.53 2,417,638.50 0
599.99 0.00 0
1,364.00 30,553,600.00 0
2,413.98 4,924,519.20 0
4,550.00 1,365,000.00 0
1,905.00 190,500.00 0
626.00 3,505,600.00 0
13,299.00 305,877.00 0
4.97 129,220.00 0
2,953.99 0.00 0
5,927.99 4,149,593.00 0
119,756.00 8,382,920.00 20
33.00 132,000.00 4000
1,152.00 587,520.00 0
17,160.00 2,145,000.00 0
2,145.00 0.00 0
1,822.00 0.00 0
531.01 132,752.50 0
5,900.00 531,000.00 0
104.00 520,000.00 0
133.00 598,500.00 0
135.00 175,500.00 200
106.99 181,883.00 0
1,151.99 0.00 0
6,930.00 3,118,500.00 0
12,211.00 3,358,025.00 0
86.00 0.00 0
86.00 0.00 0
993.00 397,200.00 0
3,025.00 272,250.00 0
4,873.00 1,315,710.00 0
5,999.94 0.00 0
15,510.00 0.00 0
21,670.00 758,450.00 0
108,454.00 5,422,700.00 5
208,638.98 7,302,364.30 0
208,639.00 21,907,095.00 0
7,260.00 798,600.00 50
27,500.00 0.00 0
569,800.00 5,698,000.00 0
1,001.00 0.00 0
1,014.58 2,029,160.00 1000
9,878.00 0.00 0
1,408.00 281,600.00 0
785.00 1,570,000.00 0
597.30 716,760.00 0
1,072.00 1,072,000.00 0
152,880.00 0.00 0
83,950.00 1,679,000.00 0
25,300.00 2,530,000.00 0
4,956.00 247,800.00 0
3,234.00 0.00 0
44,390.50 3,551,240.00 0
32,999.96 105,599,872.00 0
1,679,980.50 0.00 0
3,400,000.00 0.00 0
18,358.00 2,202,960.00 0
73.99 0.00 0
79.00 1,343,000.00 1000
10,758.00 1,775,070.00 0
4,792.70 1,667,859.60 12
1,333.00 3,199,200.00 0
1,333.00 7,998,000.00 0
77.00 4,481,400.00 0
41,235.00 0.00 0
1,015.00 3,014,550.00 1200
389.99 818,979.00 0
3,468.36 0.00 0
3,410.00 0.00 0
3,741.37 0.00 0
173.99 0.00 0
174.00 87,000.00 0
207.00 6,727,500.00 1500
244.99 1,102,455.00 0
290.99 320,089.00 0
1,139.99 3,761,967.00 0
234.88 1,879,040.00 0
8,002.50 264,082.50 25
792.00 950,400.00 0
8,003.00 0.00 0
6,900.00 0.00 0
19,250.00 1,636,250.00 0
15,400.00 0.00 0
35,750.00 0.00 0
38,500.00 962,500.00 0
34,650.00 1,489,950.00 0
55.00 522,500.00 0
7,788.00 3,489,024.00 0
5,225.00 0.00 0
4,460.00 19,624,000.00 500
4,835.00 4,351,500.00 0
154,399.99 0.00 0
110,968.00 33,290,400.00 0
50,685.00 4,967,130.00 24
162.99 277,083.00 0
162.99 1,629,900.00 0
2,475.00 0.00 0
51,220.00 1,229,280.00 0
7,920.00 1,425,600.00 0
345.60 587,520.00 0
4,750.00 313,500.00 0
34,177.00 341,770.00 10
34,177.00 512,655.00 15
43,995.00 439,950.00 0
88.99 0.00 0
23,474.00 234,740.00 0
10,400.00 0.00 0
11,275.00 6,167,425.00 0
10,125.50 0.00 0
11,231.00 2,021,580.00 0
1,026.99 1,324,817.10 0
2,517.90 0.00 0
277.98 1,014,627.00 1650
1,089.00 762,300.00 200
50,697.00 0.00 0
1,881.00 255,816.00 0
11,231.00 449,240.00 0
950,000.00 0.00 0
949,855.50 18,047,254.50 4
5,555.00 649,935.00 0
2,222.00 0.00 0
1,842.00 0.00 0
7,315.00 0.00 0
7,315.00 3,950,100.00 0
15,060.08 210,841.12 0
15,060.00 2,891,520.00 0
2,995.99 898,797.00 0
2,836.97 765,981.90 0
302.99 24,723,984.00 1360
83,950.00 16,370,250.00 65
959.94 0.00 0
83,950.00 37,357,750.00 75
462.99 0.00 0
462.99 439,840.50 0
1,033.00 0.00 0
1,936.99 290,548.50 0
1,289.00 644,500.00 0
230.00 4,646,000.00 0
132.99 192,835.50 0
125,384.00 20,813,744.00 0
125,384.00 0.00 0
43,499.99 1,087,499.75 15
7,920.00 0.00 0
539.00 0.00 0
479.60 0.00 0
33,962.00 1,698,100.00 0
7,513.00 0.00 0
3,674.99 1,102,497.00 0
105.99 9,221,130.00 1500
177.00 424,800.00 0
221.00 0.00 0
236.00 472,000.00 0
3,102.00 2,791,800.00 0
11,524.99 0.00 0
523.00 0.00 0
558.00 1,116,000.00 300
159.99 0.00 0
80.00 72,000.00 0
8,250.00 15,642,000.00 192
3,950.00 395,000.00 0
224.40 224,400.00 0
6,447.10 0.00 0
3,045.00 8,221,500.00 0
5,409.00 13,847,040.00 0
3,584.90 659,621.60 2
25,344.00 380,160.00 0
105.00 2,992,500.00 1500
4,675.00 0.00 0
15,620.00 14,058,000.00 0
127.00 9,569,450.00 0
112,000.00 1,456,000.00 0
140.99 0.00 0
136.00 748,000.00 1000
4,312.00 7,244,160.00 0
7,623.00 0.00 0
8,129.00 0.00 0
24,000.00 0.00 0
193.49 135,443.00 0
630.00 189,000.00 0
2,521.99 13,870,945.00 0
1,637.99 16,379,900.00 0
25,839.00 775,170.00 0
1,760.00 9,081,600.00 0
712.00 0.00 0
110,968.00 10,541,960.00 0
87,000.00 32,625,000.00 125
69,712.50 0.00 0
19,360.00 0.00 0
3,300.00 9,900.00 0
6,325.00 632,500.00 0
105,000.00 0.00 0
1,899,985.54 0.00 0
299.99 659,978.00 0
10,670.00 36,598,100.00 700
385.00 46,200.00 0
368.99 438,360.12 0
1,153.00 0.00 0
14,630.00 2,926,000.00 0
10,010.00 0.00 0
3,223.00 96,690.00 0
2,860.00 6,758,180.00 531
3,796.00 0.00 0
1,199.00 0.00 0
13,846.25 41,538.75 0
12,670.62 202,729.92 0
56.00 5,852,000.00 7000
12,389.00 10,555,428.00 0
1,184.00 0.00 0
124,355.00 994,840.00 0
19,481.00 0.00 0
1,950.00 234,000.00 0
3,924.00 981,000.00 0
3,923.92 0.00 0
3,867.00 0.00 0
797.00 2,391,000.00 0
746.99 672,291.00 0
47,206.99 15,106,236.80 32
13,441.90 0.00 0
879,832.80 0.00 0
880,000.00 4,400,000.00 5
1,509,993.50 0.00 0
29,562.50 886,875.00 0
12,936.00 0.00 0
77.00 192,500.00 500
3,721.66 0.00 0
61.99 619,900.00 0
9,045.99 0.00 0
61.00 0.00 0
84.99 84,990.00 0
521.21 0.00 0
92,040.00 4,141,800.00 45
18,810.00 1,410,750.00 40
10,377.40 9,339,660.00 40
14,130.60 5,652,240.00 40
231.00 577,500.00 0
236.00 849,600.00 0
295.00 0.00 0
295.00 1,209,500.00 0
245.00 1,960,000.00 0
120.00 0.00 0
1,188.00 35,640.00 0
1,188.00 118,800.00 0
1,796.66 0.00 0
1,925.00 5,659,500.00 0
1,178.99 2,122,182.00 1000
911.00 637,700.00 0
786.50 1,179,750.00 1500
7,630.00 0.00 0
272.99 163,794.00 0
35,545.99 21,611,961.92 0
52,498.60 4,199,888.00 0
10,714.00 0.00 0
67.00 167,500.00 500
73.99 1,487,199.00 0
4,446.00 671,346.00 0
5,637.50 0.00 0
3,575.00 18,947,500.00 0
18,191.25 0.00 0
83,950.00 5,037,000.00 60
227,366.56 0.00 0
28,300.00 0.00 0
20,240.00 404,800.00 0
122,521.00 9,311,596.00 0
133,997.60 2,947,947.20 0
1,650,000.00 9,900,000.00 0
13,200.00 0.00 0
23,100.00 0.00 0
20,699.80 496,795.20 10
117.00 1,210,950.00 0
226.00 2,034,000.00 0
2,200.00 0.00 0
6,840.00 0.00 0
16,789.00 12,591,750.00 0
207.99 2,329,488.00 1000
745.00 223,500.00 0
453,000.00 0.00 0
8,800.00 0.00 0
13,202.00 132,020.00 0
13,202.00 2,640,400.00 0
6,989.00 14,851,625.00 25
544.00 0.00 0
593.00 0.00 0
1,575.00 2,677,500.00 0
2,380.00 2,213,400.00 80
2,379.96 3,569,940.00 0
149,264.50 31,793,338.50 20
371.99 0.00 0
548,876.59 2,744,382.95 0
335,800.00 1,007,400.00 0
601,707.00 3,008,535.00 0
601,707.00 0.00 0
188,662.99 0.00 0
323.00 193,800.00 0
74,996.34 0.00 0
36,621.75 1,464,870.00 5
1,286.00 0.00 0
1,882.00 0.00 0
660.00 0.00 0
2,121.99 4,095,440.70 0
1,600.50 0.00 0
37,372.50 0.00 0
37,595.25 5,000,168.25 0
93.00 2,706,300.00 2100
53,890.00 2,155,600.00 0
53,889.99 2,694,499.50 0
38,599.99 2,122,999.45 0
1,400.00 1,820,000.00 0
2,267.99 0.00 0
12,540.00 2,633,400.00 0
3,589.96 592,343.40 0
1,018.00 2,901,300.00 0
1,747.99 0.00 0
1,748.00 6,817,200.00 0
3,999.98 0.00 0
6,160.00 18,480.00 0
330.00 1,320,000.00 0
39,000.00 0.00 0
6,468.00 0.00 0
123.00 0.00 0
85.99 429,950.00 0
128.99 154,788.00 0
6,413.00 0.00 0
110.00 935,000.00 3500
21,780.00 0.00 0
21,780.00 8,494,200.00 0
21,780.00 3,267,000.00 0
8,100.00 486,000.00 0
10,210.00 1,225,200.00 0
11,562.00 693,720.00 0
11,235.00 842,625.00 0
120,650.00 0.00 0
44,390.50 1,775,620.00 40
674.46 0.00 0
43.00 0.00 0
0.00
1,342,686,159.31 0.00
64,647.55 0.00 0
367,400.00 5,878,400.00 0
448,800.00 5,385,600.00 0
24,200.00 726,000.00 0
24,200.00 726,000.00 0
24,200.00 0.00 0
29,766.00 297,660.00 0
935,000.00 15,895,000.00 0
385,000.00 6,545,000.00 0
105,999.99 211,999.98 0
2,702,700.00 0.00 0
25,000.00 0.00 0
10,000.00 0.00 0
93,729.02 1,499,664.32 0
93,729.02 1,499,664.32 0
385.00 0.00 0
25,297.80 0.00 0
47,117.00 4,711,700.00 0
5,096.00 0.00 0
7,700.00 616,000.00 0
7,700.00 154,000.00 10
14,850.00 0.00 0
1,579.99 0.00 0
1,580.00 474,000.00 0
1,655.50 165,550.00 0
41,599.79 0.00 0
7,212.70 0.00 0
712,399.60 2,137,198.80 0
121,968.00 0.00 0
1,455,300.00
2,910,600.00 0
38,500.00 1,424,500.00 5
6,600.00 396,000.00 0
3,960.00 0.00 0
3,960.00 79,200.00 0
3,382.50 50,737.50 0
19,800.00 396,000.00 0
21,285.00 808,830.00 0
29,562.50 1,448,562.50 0
383,000.20 0.00 0
450,000.00 0.00 0
81,400.00 732,600.00 0
62,920.00 2,076,360.00 0
73,480.00 2,498,320.00 0
1,137.99 7,510,734.00 2800
1,430.00 0.00 0
1,429.96 4,003,888.00 0
1,489.92 0.00 0
1,869.94 0.00 0
162,580.00 0.00 0
477,205.00 2,386,025.00 0
477,205.00 0.00 0
94,600.00 283,800.00 0
94,600.00 283,800.00 0
94,600.00 283,800.00 0
247,500.00 0.00 0
108,900.00 3,811,500.00 0
25,960.00 778,800.00 0
38,500.00 192,500.00 0
238,040.00 0.00 0
238,040.00 0.00 0
62,617.50 0.00 0
9,599.99 95,999.90 0
20,515.00 0.00 0
5,937.47 118,749.40 0
7,703.08 154,061.60 0
7,923.30 0.00 0
7,369.35 0.00 0
17,367.73 0.00 0
8,107.00 0.00 0
31,329.08 1,378,479.52 0
89,999.99 0.00 0
42,800.00 0.00 0
46,099.99 0.00 0
56,799.99 1,703,999.70 0
54,138.99 595,528.89 0
36,011.99 0.00 0
12,860.00 385,800.00 0
80,000.00 80,000.00 0
32,500.00 975,000.00 0
26,070.00 0.00 0
18,450.00 0.00 0
9,590.00 0.00 0
18,449.99 368,999.80 0
42,130.00 1,263,900.00 0
42,130.00 2,106,500.00 0
681,780.00 1,363,560.00 0
4,555.87 0.00 0
53,856.00 0.00 0
12,574.00 176,036.00 0
12,574.00 276,628.00 0
13,202.70 290,459.40 0
111,430.00 445,720.00 0
111,430.00 891,440.00 0
111,430.00 445,720.00 0
38,500.00 1,155,000.00 0
38,500.00 1,925,000.00 0
3,080,000.00 30,800,000.00 0
3,360.00 110,880.00 0
23,925.00 0.00 0
4,950,000.00 0.00 0
657,129.00 657,129.00 0
60,799.99 0.00 0
46,200.00 1,709,400.00 2
4,812.99 0.00 0
4,600.00 8,050,000.00 150
3,795.00 14,231,250.00 350
3,795.00 14,610,750.00 450
3,795.00 7,722,825.00 585
4,499.99 0.00 0
273,900.00 2,739,000.00 0
273,900.00 3,560,700.00 1
850.00 170,000.00 0
850.00 1,360,000.00 200
850.00 0.00 0
97,900.00 783,200.00 0
18,883.15 0.00 0
6,269.67 313,483.50 0
14,575.00 728,750.00 0
6,270.00 4,075,500.00 150
6,270.00 1,254,000.00 200
6,270.00 0.00 0
7,795.48 2,728,418.00 0
6,270.00 0.00 0
14,576.05 728,802.50 0
14,576.06 3,352,493.80 0
15,178.41 8,348,125.50 0
10,000.00 1,000,000.00 0
10,000.00 1,000,000.00 0
10,000.00 1,000,000.00 0
15,400.00 13,090,000.00 0
14,575.00 4,372,500.00 0
23,750.00 2,850,000.00 0
16,500.00 313,500.00 0
16,500.00 495,000.00 0
2,087.25 375,705.00 0
16,500.00 511,500.00 0
16,500.00 148,500.00 0
16,500.00 627,000.00 0
1,427.07 85,624.00 0
7,187.50 603,750.00 0
7,187.50 258,750.00 0
7,187.50 258,750.00 0
1,427.07 68,499.20 0
1,375.00 82,500.00 0
1,380.50 381,018.00 0
1,127.50 121,770.00 0
1,127.50 7,892.50 0
24,200.00 145,200.00 0
16,500.00 247,500.00 0
24,200.00 242,000.00 0
16,500.00 313,500.00 0
16,500.00 214,500.00 0
16,500.00 396,000.00 0
24,200.00 193,600.00 0
16,500.00 330,000.00 0
1,380.50 298,188.00 0
16,500.00 132,000.00 0
7,187.50 345,000.00 0
7,187.50 345,000.00 0
8,750.00 420,000.00 0
8,750.00 315,000.00 0
8,750.00 210,000.00 0
22,000.00 0.00 0
561,440.00 561,440.00 0
2,128.50 106,425.00 0
2,128.50 106,425.00 0
16,060.00 0.00 0
20,020.00 0.00 0
32,340.00 0.00 0
23,100.00 115,500.00 5
54,560.00 491,040.00 1
3,943.00 70,974.00 0
54,560.00 5,456,000.00 0
57,200.00 1,601,600.00 0
103,400.00 1,137,400.00 0
53,900.00 431,200.00 0
1,500.00 0.00 0
2,145.00 0.00 0
156,600.00 0.00 0
590.00 1,932,250.00 0
1,650.00 1,980,000.00 50
2,244.00 2,019,600.00 0
880.00 1,012,000.00 100
1,284,140.00 28,251,080.00 0
5,684.00 602,504.00 7
1,284,140.00 37,240,060.00 0
23,650.00 24,123,000.00 0
32,450.00 194,700.00 0
78,309.00 1,174,635.00 0
112,711.50 13,750,803.00 0
11,550.00 46,200.00 0
440,000.00 0.00 0
513,700.00 0.00 0
103,199.98 2,889,599.44 0
142,599.60 712,998.00 0
12,675.00 0.00 0
37,371.00 0.00 0
2,461.12 2,338,064.00 0
2,760.00 4,140,000.00 0
161,700.00 1,778,700.00 0
37,550.80 0.00 0
3,010,680.20 6,021,360.40 0
3,010,680.20 9,032,040.60 0
3,010,680.20 9,032,040.60 0
467,500.00 0.00 0
57,200.00 2,802,800.00 0
25,872.00 2,587,200.00 0
18,839.98 4,992,594.70 0
19,800.00 1,782,000.00 0
35,200.00 2,816,000.00 0
1,155,000.00 0.00 0
29,550.00 561,450.00 0
14,595.21 145,952.10 0
14,595.21 145,952.10 0
6,600.00 330,000.00 0
12,000.00 1,200,000.00 0
6,930.00 3,465,000.00 0
6,930.00 693,000.00 0
28,300.00 0.00 0
310.99 248,792.00 0
311.30 778,250.00 0
311.00 0.00 0
311.00 248,800.00 0
1,529.00 3,058,000.00 2000
582,652.00 2,913,260.00 0
1,553,739.00 0.00 0
605,000.00 2,420,000.00 0
8,499.70 849,970.00 0
41,800.00 0.00 0
38,136.00 0.00 0
28,680.98 0.00 0
1,542.00 19,120,800.00 1500
158,400.00
1,584,000.00 0
152,350.00
1,523,500.00 0
152,350.00
761,750.00 0
314,299.70 942,899.10 0
959,075.00 959,075.00 0
143.00 1,430,000.00 0
176.00 0.00 0
79,200.00 792,000.00 0
18,150.00 1,597,200.00 0
181.50 3,630,000.00 0
214.50 3,646,500.00 0
247.50 2,970,000.00 1000
132,000.00 4,356,000.00 0
30,800.00 61,600.00 2
562,975.60 0.00 0
29,000.00 406,000.00 0
77,599.99 0.00 0
136,299.99 0.00 0
136,290.00 3,270,960.00 0
173,558.00 0.00 0
4,070.00 0.00 0
157,615.24 3,940,381.00 0
157,615.24 2,364,228.60 0
19,360.00 0.00 0
166,016.00 0.00 0
88,999.99 2,491,999.72 4
137,500.00 7,287,500.00 0
958,375.00 1,916,750.00 0
687,800.19 1,375,600.38 0
16,500.00 1,386,000.00 0
20,900.00 2,508,000.00 0
29,700.00 3,861,000.00 0
1,106,021.00 0.00 0
21,780.00 0.00 0
21,780.00 3,484,800.00 0
31,300.00 10,172,500.00 0
38,299.97 8,617,493.25 0
16,000.00 0.00 0
139,700.00 279,400.00 0
1,265,999.90 2,531,999.80 0
1,537,999.65 0.00 0
1,914,000.00 9,570,000.00 0
825,000.00 825,000.00 0
35,999.99 0.00 0
2,789.99 1,088,096.10 0
2,789.99 747,717.32 0
2,789.99 753,297.30 0
2,789.99 641,697.70 20
2,789.99 0.00 0
654,500.00 6,545,000.00 0
3,159,750.00 3,159,750.00 0
5,630,625.00 5,630,625.00 0
60,334.00 60,334.00 0
757,041.00 757,041.00 0
937,979.00 937,979.00 0
301,699.20 603,398.40 0
15,371.66 768,583.00 0
2,500.00 375,000.00 0
12,430.00 0.00 0
7,370.00 368,500.00 0
12,429.64 372,889.20 0
7,923.30 158,466.00 0
10,008.76 500,438.00 0
15,371.66 2,305,749.00 0
2,970,000.00 2,970,000.00 0
2,100.00 0.00 0
4,345.00 260,700.00 0
6,508.77 0.00 0
4,900.00 235,200.00 10
4,900.00 387,100.00 0
207,680.00 415,360.00 0
21,780.00 1,633,500.00 0
12,375.00 86,625.00 0
13,974.51 0.00 0
257,400.00 0.00 0
148,500.00 0.00 0
1,950.00 195,000.00 0
1,111.00 0.00 0
16,500.00 0.00 0
311,300.00 0.00 0
311,300.00 0.00 0
8,646.00 9,510,600.00 0
13,974.51 0.00 0
3,400.10 0.00 0
482,625.00 965,250.00 0
726,000.00 2,178,000.00 0
965,250.00 1,930,500.00 2
1,000.00 550,000.00 0
8,004.15 0.00 0
156,640.00 469,920.00 0
19,800.00 0.00 0
1,237,500.00 12,375,000.00 0
12,546.27 75,277.62 0
9,735.00 0.00 0
0.00 0
89,328.50 3,215,826.00 0
84,600.05 3,045,601.80 0
88,044.81 9,508,839.48 0
1,751,720.52 3,503,441.04 0
32,799.99 0.00 0
33,537.99 0.00 0
32,799.99 0.00 0
30,946.00 742,704.00 0
687,500.00 3,437,500.00 0
577,259.92 0.00 0
32,799.99 0.00 0
95,134.04 5,708,042.40 0
943,679.11 0.00 0
87,151.90 3,137,468.40 0
154,000.00 0.00 0
62,000.00 0.00 0
71,084.19
0.00 0
55,000.00 7,920,000.00 0
55,000.00 9,900,000.00 0
57,000.00 8,208,000.00 0
72,948.48 7,294,848.00 0
71,813.89 0.00 0
62,288.66 4,484,783.52 0
1,122,000.00 6,732,000.00 0
28,014.98 672,359.52 0
27,030.30 0.00 0
31,664.99 9,499,497.00 0
29,880.00 0.00 0
68,428.80 3,284,582.40 24
5,062,200.00 10,124,400.00 0
42,357.99 1,016,591.76 0
444,899.40 444,899.40 0
416,100.30 416,100.30 0
22,534.97 811,258.92 0
22,534.98 540,839.52 0
23,300.00 0.00 0
23,300.00 1,118,400.00 48
20,300.00 0.00 0
22,992.00 1,655,424.00 0
22,500.00 1,350,000.00 0
20,609.99 494,639.76 0
18,487.99 0.00 0
177,408.00 177,408.00 1
21,324.99 1,279,499.40 12
66,624.98 1,598,999.52 0
0.00
51,700.00 2,326,500.00 0
51,700.00 2,326,500.00 0
225,500.00 225,500.00 0
225,500.00 225,500.00 0
214,060.00 0.00 0
15,400.00 323,400.00 0
57,200.00 2,516,800.00 0
67,100.00 4,026,000.00 0
77,000.00 3,080,000.00 0
67,100.00 1,409,100.00 0
501,600.00 501,600.00 0
62,700.00 0.00 0
31,240.00 312,400.00 0
25,300.00 379,500.00 0
27,500.00 412,500.00 0
27,500.00 412,500.00 0
27,500.00 412,500.00 0
396,000.00 0.00 0
58,190.00 290,950.00 0
508,200.00 1,016,400.00 0
836,000.00 0.00 0
836,000.00 0.00 0
836,000.00 0.00 0
50,050.00 150,150.00 0
187,770.00 1,877,700.00 0
203,500.00 1,017,500.00 0
203,500.00 1,424,500.00 0
164,213.50 328,427.00 0
234,795.00 1,643,565.00 0
133,375.00 933,625.00 0
242,880.00 1,700,160.00 0
72,600.00 1,452,000.00 0
286,000.00 0.00 0
32,560.00 162,800.00 0
45,833.33 687,500.00 0
346,500.00 346,500.00 0
39,600.00 118,800.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
30,030.00 450,450.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
31,295.00 1,408,275.00 0
31,625.00 1,106,875.00 0
9,383.00 281,490.00 0
9,383.00 281,490.00 0
9,383.00 328,405.00 0
31,295.00 1,376,980.00 0
31,295.00 1,376,980.00 0
31,295.00 1,564,750.00 0
31,295.00 1,376,980.00 0
31,295.00 1,564,750.00 0
266,200.00 0.00 0
45,375.00 90,750.00 0
168,960.00 2,196,480.00 0
377,300.00 1,131,900.00 0
377,300.00 754,600.00 0
330,000.00 2,970,000.00 0
137,500.00 0.00 0
137,500.00 0.00 0
398,200.00 796,400.00 0
8,662.50 95,287.50 0
0.00
539,000.00 22,638,000.00 0
462,000.00 38,346,000.00 0
49,973.00 48,723,675.00 0
509,080.00 47,853,520.00 0
6,199.60 18,598.80 0
9,240.00 443,520.00 0
6,930.00 311,850.00 0
6,199.60 18,598.80 0
6,930.00 346,500.00 0
6,199.60 80,594.80 0
350,900.00 138,605,500.00 0
21,780.00 15,246,000.00 0
67,980.00 1,835,460.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
45,100.00 12,447,600.00 0
45,100.00 12,447,600.00 0
44,990.00 12,417,240.00 0
44,990.00 12,417,240.00 0
13,750.00 3,712,500.00 0
13,750.00 3,712,500.00 0
13,750.00 1,485,000.00 0
13,750.00 1,980,000.00 0
13,750.00 247,500.00 0
15,070.00 904,200.00 0
15,070.00 7,776,120.00 0
14,960.00 2,692,800.00 0
14,960.00 6,642,240.00 0
13,750.00 3,712,500.00 0
13,750.00 3,465,000.00 0
13,750.00 2,970,000.00 0
13,750.00 2,227,500.00 0
13,750.00 2,970,000.00 0
13,750.00 247,500.00 0
13,750.00 247,500.00 0
15,070.00 2,350,920.00 0
15,070.00 7,956,960.00 0
14,960.00 1,795,200.00 0
14,960.00 6,642,240.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
15,070.00 4,340,160.00 0
15,070.00 4,340,160.00 0
14,960.00 4,308,480.00 0
14,960.00 4,308,480.00 0
24,750.00 1,237,500.00 0
44,000.00 1,320,000.00 0
15,180.00 1,138,500.00 0
71,390.00 713,900.00 0
56,870.00 1,990,450.00 0
56,870.00 1,706,100.00 0
75,680.00 1,513,600.00 0
75,680.00 1,135,200.00 0
462,000.00 924,000.00 0
60,500.00 2,420,000.00 0
60,500.00 4,114,000.00 0
9,680.00 2,458,720.00 0
34,760.00 1,703,240.00 0
75,790.00 12,884,300.00 0
0.00
300,850.00 23,165,450.00 0
300,850.00 4,211,900.00 0
300,850.00 19,254,400.00 0
1,551,000.00 34,122,000.00 0
1,164,746.00 31,448,142.00 0
177,100.00 3,896,200.00 0
621,500.00 29,832,000.00 0
621,500.00 46,612,500.00 0
668,800.00 0.00 0
662,486.00 1,987,458.00 0
545,600.00 16,368,000.00 0
545,600.00 9,275,200.00 0
590,260.00 8,263,640.00 0
3,865.40 657,118.00 0
467,544.00 28,520,184.00 0
467,544.00 1,870,176.00 0
467,544.00 10,753,512.00 0
366,410.00 23,083,830.00 0
366,410.00 15,389,220.00 0
366,410.00 28,579,980.00 0
374,440.00 374,440.00 0
374,440.00 1,497,760.00 0
167,805.00 839,025.00 0
167,200.00 10,032,000.00 0
157,701.50 1,103,910.50 0
157,701.50 1,103,910.50 0
168,190.00 1,177,330.00 0
175,219.00 525,657.00 0
210,270.50 630,811.50 0
222,968.10 222,968.10 0
222,968.10 222,968.10 0
222,968.10 445,936.20 0
0.00
1,075,250.00 5,376,250.00 0
239,140.00 1,673,980.00 0
196,350.00 981,750.00 0
103,025.65 1,030,256.50 2
132,000.00 3,960,000.00 0
605,000.00 5,445,000.00 0
605,000.00 5,445,000.00 0
605,000.00 3,630,000.00 0
605,000.00 3,630,000.00 0
605,000.00 5,445,000.00 0
605,000.00 5,445,000.00 0
14,050.00 702,500.00 0
134,750.00 1,347,500.00 0
134,750.00 4,851,000.00 0
134,750.00 0.00 0
134,750.00 2,021,250.00 0
134,750.00 3,638,250.00 0
134,750.00 3,368,750.00 0
134,750.00 2,695,000.00 0
134,750.00 2,021,250.00 0
134,750.00 269,500.00 0
277,640.00 55,528,000.00 0
467,500.00 2,337,500.00 0
134,750.00 1,617,000.00 0
192,500.00 0.00 0
1,210,000.00 42,350,000.00 0
242,000.00 42,108,000.00 0
561,000.00 0.00 0
1,075,250.00 5,376,250.00 0
3,355,000.00 10,065,000.00 0
110,000.00 0.00 0
841,500.00 841,500.00 0
0.00
495,000.00 1,485,000.00 0
129,999.96 0.00 0
392,040.00 1,176,120.00 0
626,120.00 0.00 0
899.80 3,149,300.00 0
50,710.00 2,535,500.00 0
2,014,650.00 4,029,300.00 0
3,859,350.00 11,578,050.00 0
122,760.00 7,979,400.00 0
122,760.00 7,979,400.00 0
34,999.80 0.00 0
1,320.00 1,980,000.00 0
2,918,300.00 2,918,300.00 0
61,930.00 309,650.00 0
1,690.99 3,381,980.00 2000
123,600.00 0.00 0
231,264.00 0.00 0
181,500.00 726,000.00 0
0.00
500,500.00 2,002,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 1,501,500.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
1,232,000.00 6,160,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 7,392,000.00 0
1,232,000.00 3,696,000.00 0
1,232,000.00 2,464,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 3,696,000.00 0
1,232,000.00 1,232,000.00 0
1,232,000.00 2,464,000.00 0
1,217,700.00 6,088,500.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
253,000.00
7,590,000.00 0
253,000.00
7,590,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 418,000.00 0
209,000.00 418,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 418,000.00 0
209,000.00 418,000.00 0
209,000.00 418,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 209,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 2,464,000.00 0
1,232,000.00 2,464,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 8,382,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 6,985,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 9,779,000.00 0
1,397,000.00 11,176,000.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
249,150.00 12,457,500.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 7,474,500.00 0
249,150.00 7,474,500.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
500,500.00 3,003,000.00 0
500,500.00 3,003,000.00 0
500,500.00 3,003,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 3,503,500.00 0
500,500.00 1,001,000.00 0
500,500.00 1,501,500.00 0
500,500.00 4,004,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
500,500.00 500,500.00 0
500,500.00 2,502,500.00 0
500,500.00 3,003,000.00 0
500,500.00 4,004,000.00 0
415,800.00 2,494,800.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 7,392,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 7,392,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 4,928,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 6,985,000.00 0
1,397,000.00 6,985,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
2,872,003,355.50 0.00
309,999.99 0.00 0
101,200.00 0.00 0
508,200.00 3,049,200.00 2
68,464.00 0.00 0
3,276,680.00 3,276,680.00 0
239,999.94 1,439,999.64 0
5,610,000.00 0.00 0
5,060,000.00 0.00 0
1,999,999.76 1,999,999.76 0
9,765,879.40 0.00
959,200.00 13,428,800.00 0
1,760,000.00 8,800,000.00 0
1,980,000.00 0.00 0
3,080,000.00 24,640,000.00 2
2,772,000.00 55,440,000.00 0
525,140.00 5,776,540.00 0
962,500.00 3,850,000.00 0
111,935,340.00 0.00
24,500.00 0.00 0
0.00 0.00
2,993,704,574.90 0.00
MASI S/D THN PENGADAAN 2019 4,336,390,734.21 0.00
1,509,999.70 12,079,997.60 0
78,078.00 0.00 10 78,078.00 780,780.00 10
9,645.90 0.00 0
9,646.00 0.00 0
1,777.98 1,066,788.00 0
130,988.00 6,549,400.00 0
245,699.90 0.00 0
0.00 0.00 2000 85.99 171,980.00 0
993.00 1,588,800.00 0
7,363.00 1,325,340.00 60
154,399.99 1,543,999.90 50 154,399.99 7,719,999.50 10
1,842.00 1,473,600.00 300
1,900,000.00 57,000,000.00 10
1,153.00 0.00 0
7,629.99 5,493,592.80 60
227,370.00 1,136,850.00 0
6,839.99 0.00 0
1,146,879.00 1,146,879.00 0
8,800.00 0.00 1350 8,800.00 11,880,000.00 900
8,844.99 12,736,785.60 450
188,663.00 2,829,945.00 15
1,285.99 0.00 0
661.00 0.00 0
0.00 0.00 180 5,925.00 1,066,500.00 180
2,267.99 1,360,794.00 0
123.00 61,500.00 500
107,394,271.90 21,619,259.50
186,065.00 0.00 13 186,065.00 2,418,845.00 7

565.39 0.00 0
3,391.24 0.00 0
3,300.00 330,000.00 10
0.00 0.00 5000 197.34 986,700.00 2000
9,631.12 963,112.00 100
1,694.00 677,600.00 0
112,476.00 0.00 0
4,935.00 0.00 3000 4,935.00 14,805,000.00 2400
33,900.00 1,017,000.00 0
9,900.00 0.00 0
99,000.00 0.00 0
16,240.12 0.00 0
16,152.81 0.00 0
29,651.85 0.00 0
40,713.22 1,424,962.70 0
70,207.50 8,424,900.00 0
19,586.87 2,742,161.80 40
26,836.56 2,683,656.00 0
24,801.56 496,031.20 5
24,935.62 0.00 0
6,160.00 0.00 0
331.10 0.00 0
33,000.00 0.00 0
14,520.00 0.00 300 14,520.00 4,356,000.00 100
9,900.00 2,970,000.00 300
973.50 0.00 0
876.15 0.00 0
2,216.50 1,329,900.00 600
1,151.99 0.00 0
6,930.00 2,079,000.00 0
0.00 0.00 50 17,061.00 853,050.00 0
5,500.00 0.00 0
1,445.99 0.00 0
0.00 0.00 600 1,445.99 867,594.00 0
39,325.00 629,200.00 0
38,011.80 0.00 0
3,741.37 0.00 600 3,741.37 2,244,822.00 300
7,363.00 0.00 0
0.00 0.00 3000 5,225.00 15,675,000.00 2100
121.00 181,500.00 0
62,964.00 314,820.00 0
209,137.50 0.00 0
49,500.00 0.00 0
19,597.60 0.00 0
19,597.60 0.00 0
25,300.00 2,530,000.00 100 25,300.00 2,530,000.00 100
55,962.50 1,399,062.50 0
7,920.00 792,000.00 100
0.00 0.00 2500 577.50 1,443,750.00 0
257.12 128,560.00 500
500.03 0.00 0
11,524.99 0.00 0
4,125.00 0.00 0
4,455.00 3,341,250.00 0
0.00 0.00 50 24,000.00 1,200,000.00 0
103,999.50 0.00 0
72,600.00 1,452,000.00 0
0.00 0.00 30 69,712.50 2,091,375.00 30
0.00 0.00 20 19,360.00 387,200.00 10
0.00 0.00 500 4,000.00 2,000,000.00 100
3,796.10 68,329.80 0
3,327.50 59,895.00 0
30,334.70 1,213,388.00 40
1,199.00 0.00 0
0.00 0.00 40 38,919.37 1,556,774.80 20
18,004.80 0.00 100 18,004.80 1,800,480.00 20
19,481.00 0.00 0
574.75 2,701,325.00 1000
36,300.00 72,600.00 0
1,293.60 0.00 0
13,341.90 667,095.00 0
3,721.66 0.00 0
88.33 88,330.00 500
521.21 0.00 0
0.00 0.00 100 18,810.00 1,881,000.00 0
5,500.00 2,750,000.00 0
41,800.00 501,600.00 0
120.01 180,015.00 0
10,714.00 1,178,540.00 50
18,191.25 0.00 100 18,191.25 1,819,125.00 48
1,650,000.00 0.00 0
8,300.00 0.00 0
6,839.80 0.00 0
103,950.00 0.00 0
74,996.35 749,963.50 0
515.35 77,302.50 0
618.75 0.00 0
4,400.00 176,000.00 0
3,999.98 1,599,992.00 0
5,940.00 0.00 0
979.00 0.00 0
120,650.00 0.00 0
0.00 0.00 30 120,650.20 3,619,506.00 10
37,489.30 562,339.50 0
674.46 1,214,028.00 0
3,322.00 132,880.00 0
49,900,339.50 62,536,221.80
129,999.99 1,949,999.85 0
64,648.00 64,648.00 5 64,648.00 323,240.00 1
2,702,700.00 5,405,400.00 1
794,640.00 0.00 0
0.00 0.00 5 801,000.00 4,005,000.00 3
800,978.20 0.00 0
27,500.00 0.00 0
6,820.00 0.00 0
36,630.00 0.00 0
124,399.96 248,799.92 2
22,379.50 0.00 0
22,379.50 0.00 0
0.00 0.00 60 5,937.47 356,248.20 0
0.00 0.00 60 14,081.37 844,882.20 0
89,999.99 629,999.93 7
142,599.99 712,999.95 5
42,799.99 470,799.89 11
57,669.99 0.00 0
18,449.99 0.00 0
53,856.00 13,571,712.00 225 53,856.00 12,117,600.00 386
0.00 0.00 135 59,600.00 8,046,000.00 0
0.00 0.00 5 423,600.00 2,118,000.00 0
0.00 0.00 50 9,129.12 456,456.00 0
135,000.00 0.00 0
156,599.99 1,409,399.91 9
47,600.00 0.00 0
52,499.99 839,999.84 16
40,700.00 0.00 0
22,000.00 0.00 0
204,600.00 0.00 0
5,600.00 0.00 0
16,000.00 0.00 0
62,700.00 0.00 0
62,700.00 0.00 0
13,050.00 0.00 0
13,050.00 0.00 0
420,000.00 0.00 0
38,136.00 572,040.00 0
78,199.99 2,971,599.62 17
0.00 0.00 25 77,599.99 1,939,999.75 9
0.00 0.00 5 136,299.99 681,499.95 5
50,600.00 2,934,800.00 6
1,372,499.70 12,352,497.30 0
48,400.00 0.00 0
88,000.00 8,800,000.00 100
0.00 0.00 100 7,276.50 727,650.00 50
166,016.00 0.00 0
47,600.00 0.00 0
2,790.00 558,000.00 110
0.00 0.00 50 12,429.64 621,482.00 0
1,621.00 162,100.00 0
0.00 0.00 500 15,397.81 7,698,905.00 0
0.00 0.00 1000 6,269.67 6,269,670.00 0
6,269.67 3,134,835.00 150
6,269.67 940,450.50 150
0.00 0.00 85 43,213.22 3,673,123.70 0
4,600.00 4,600,000.00 0
1,530.00 0.00 0
1,260.00 1,638,000.00 500
0.00 0.00 50 13,975.50 698,775.00 50
40,705.28 13,229,216.00 325
0.00 0.00 300 40,705.00 12,211,500.00 219
5,786.00 0.00 0
6,105.00 488,400.00 60
6,500.00 0.00 0
0.00 0.00 100 6,651.61 665,161.00 0
0
46,744.95 560,939.40 0
40,199.95 1,447,198.20 12
32,799.98 393,599.76 0
32,799.98 787,199.52 24
33,537.99 0.00 0
37,576.00 450,912.00 0
30,937.95 371,255.40 0
18,487.97 221,855.64 0
81,918,657.63 63,455,192.80
0.00 0.00 60 176,000.00 10,560,000.00 0

2,702,700.00 5,405,400.00 2
801,262.00 0.00 0
0.00 0.00 4 779,424.80 3,117,699.20 4
192,500.00 0.00 0
0.00 0.00 12 1,751,200.00 21,014,400.00 12
38,500.00 0.00 0
363,000.00 0.00 0
363,000.00 1,452,000.00 4
0.00 0.00 50 54,670.00 2,733,500.00 16
0.00 0.00 24 44,660.00 1,071,840.00 0
22,000.00 1,760,000.00 5
22,000.00 1,694,000.00 0
3,341.25 1,169,437.50 100
11,412.00 1,141,200.00 0
25,298.00 252,980.00 0
25,298.00 0.00 0
25,298.00 505,960.00 0
25,298.00 505,960.00 0
25,298.00 0.00 0
48,400.00 0.00 0
48,400.00 0.00 0
22,713.00 0.00 0
6,930.00 0.00 0
6,930.00 3,465,000.00 0
5,415.30 0.00 0
5,785.00 0.00 0
14,850.00 1,485,000.00 0
352,000.00 0.00 0
16,093,000.00 0.00 0
0.00 0.00 50 0
2,194,500.00 0.00 0
2,194,500.00 0.00 0
712,399.50 1,424,799.00 0
508,037.32 0.00 0
273,003.87 0.00 0
165,000.00 0.00 0
46,200.00 0.00 0
46,200.00 0.00 0
46,200.00 0.00 0
1,901.42 3,042,272.00 1200
10,434.67 0.00 0
12,571.90 942,892.50 0
1,099.69 1,374,612.50 1250
225,500.00 0.00 0
286,000.00 0.00 0
20,515.00 1,025,750.00 0
0.00 0.00 500 95,002.60 47,501,300.00 500
790,020.00 0.00 0
143,165.00 1,002,155.00 0
143,165.00 0.00 0
26,950.00 269,500.00 10
63,371.00 0.00 0
63,371.00 0.00 0
79,233.00 0.00 0
11,767.98 0.00 0
35,027.30 0.00 0
37,945.95 189,729.75 0
1,320,000.00 0.00 0
20,020.00 200,200.00 0
32,670.00 326,700.00 0
49,500.00 1,485,000.00 1
0.00 0.00 120 154,880.00 18,585,600.00 87
2,200.00 0.00 0
0.00 0.00 30 0.00 30
0.00 0.00 50 104,500.00 5,225,000.00 0
0.00 0.00 100 163,350.00 16,335,000.00 100
44,000.00 0.00 0
53,900.00 0.00 0
26,215.86 0.00 0
28,303.00 0.00 0
0.00 0.00 80 137,500.00 11,000,000.00 52
13,750.00 0.00 0
22,000.00 0.00 0
25,000.00 0.00 0
22,159.42 1,107,971.00 0
0.00 0.00 30 123,750.00 3,712,500.00 30
0.00 0.00 400 26,215.86 10,486,344.00 0
38,000.00 1,406,000.00 0
6,930.00 0.00 0
20,680.00 0.00 0
0.00 0.00 40 43,725.00 1,749,000.00 0
45,637.21 2,008,037.24 44
55,055.00 0.00 0
41,800.00 0.00 0
41,800.00 0.00 80 41,800.00 3,344,000.00 60
562,975.60 0.00 0
561,000.00 0.00 0
0.00 0.00 50 99,000.00 4,950,000.00 16
0.00 0.00 50 99,000.00 4,950,000.00 50
0.00 0.00 600 2,277.00 1,366,200.00 0
690,067.84 13,801,356.80 0
1,164,878.00 2,329,756.00 0
76,026.42 0.00 0
76,026.42 0.00 0
99,000.00 0.00 0
1,382.30 0.00 0
984.28 0.00 0
3,400.00 170,000.00 50
4,400.00 352,000.00 0
23,265.00 930,600.00 20
440,000.00 2,640,000.00 0
16,940.00 0.00 0
452,947.32 0.00 0
0
2,500,000.00 0.00 0
632,500.00 0.00 0
632,500.00 12,650,000.00 20
41,250.00 0.00 0
57,750.00 0.00 0
38,500.00 0.00 0
105,050.00 0.00 0
90,200.00 0.00 0
0.00 0
147,090.86 3,088,908.06 0
48,017.75 0.00 0
71,999.95 5,183,996.40 0
36,999.60 1,331,985.60 0
61,999.85 4,463,989.20 0
55,000.00 0.00 0
0.00 0
36,300.00 72,600.00 0
44,000.00 88,000.00 0
165,000.00 660,000.00 0
250,250.00 0.00 0
260,000.00 520,000.00 0
203,500.00 0.00 0
143,000.00 286,000.00 0
48,400.00 0.00 0
200,000.00 600,000.00 0
176,000.00 0.00 0
434,500.00 434,500.00 0
1,029,600.00 1,029,600.00 0
398,200.00 1,194,600.00 0
607,200.00 1,214,400.00 0
0.00 0
24,750.00 1,237,500.00 0
0.00 0
44,000.00 440,000.00 0
308,000.00 616,000.00 0
165,000.00 0.00 0
232,650.00 697,950.00 0
3,630,000.00 7,260,000.00 0
1,272,040.00 5,088,160.00 0
493,020.00 0.00 0
26,400.00 316,800.00 0
666,666.00 0.00 0
4,400,000.00 8,800,000.00 0
435,600.00 871,200.00 0.00 0
308,000.00 1,540,000.00 0
0.00 0
4,620,000.00 9,240,000.00 0
4,620,000.00 4,620,000.00 0
4,620,000.00 9,240,000.00 0
346,500.00 3,465,000.00 0
346,500.00 3,465,000.00 0
346,500.00 3,465,000.00 0
346,500.00 3,465,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
169,332,458.55 167,702,383.20
1,080,640.00 0.00 0
3,062,400.00 0.00 0
431,999.99 2,159,999.95 0
143,000.00 0.00 0
143,000.00 0.00 0
143,000.00 0.00 0
183,920.00 0.00 0
48,800.00 0.00 0
69,999.99 0.00 0
6,485,600.00 0.00 0
5,130,400.00 0.00 0
6,485,600.00 0.00 0
2,420,000.00 0.00 0
7,260,000.00 0.00 0
6,806,250.00 13,612,500.00 0
262,499.93 0.00 0
255,552.00 0.00 0
255,552.00 0.00 0
255,552.00 0.00 0
255,552.00 0.00 0
462,616.00 0.00 0
15,772,499.95 0.00
24,500.00 171,500.00 16 24,500.00 392,000.00 6

171,500.00 392,000.00
424,489,727.53 315,705,057.30
4,760,880,461.74 315,705,057.30
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP MEI 2020
SALDO APRIL 2020 MUTASI

MASUK KELUAR
HARGA TOTAL JLH HARGA TOTAL JLH
SATUAN HARGA MASUK SATUAN HARGA KELUAR
144,762.00 289,524.00 144,762.00 0.00
4,125.66 90,764.52 4,125.66 0.00
821.00 32,019.00 821.00 0.00
35,002.00 70,004.00 35,002.00 0.00 1
880,000.00 3,520,000.00 880,000.00 0.00 2
1,510,000.00 7,550,000.00 5 1,510,000.00 7,550,000.00
105.00 32,235.00 105.00 0.00 164
215.96 0.00 215.96 0.00
1,095.00 40,515.00 1,095.00 0.00 10
94.00 49,726.00 94.00 0.00 165
155.33 63,529.97 155.33 0.00 409
32,284.98 193,709.88 68 32,284.98 2,195,378.64 68
70,189.00 2,667,182.00 20 70,189.00 1,403,780.00 11
55,385.00 276,925.00 55,385.00 0.00
2,789.00 401,616.00 2,789.00 0.00
8,700.00 626,400.00 8,700.00 0.00 2
168.00 80,304.00 168.00 0.00
94.00 0.00 94.00 0.00
80.00 213,520.00 80.00 0.00 968
280.00 201,320.00 2500 280.00 700,000.00 2776
116.00 46,632.00 116.00 0.00 42
60.00 34,920.00 60.00 0.00 133
2,189.00 380,886.00 2,189.00 0.00 30
3,071.00 39,923.00 3,071.00 0.00 1
3,325.00 495,425.00 3,325.00 0.00 5
86,999.88 1,043,998.56 86,999.88 0.00
330.00 162,360.00 330.00 0.00
12,485.00 1,860,265.00 12,485.00 0.00
261,299.99 16,723,199.36 261,299.99 0.00 14
2,121.99 297,078.60 2,121.99 0.00
1,812.99 346,281.09 180 1,812.99 326,338.20 34
29,947.50 0.00 29,947.50 0.00
835.00 299,765.00 835.00 0.00 65
1,540.00 35,420.00 1,540.00 0.00
1,777.98 398,267.52 1,777.98 0.00 79
135,850.00 407,550.00 135,850.00 0.00
15,224.95 106,574.65 15,224.95 0.00 2
83,190.00 1,830,180.00 83,190.00 0.00 2
110.00 245,300.00 110.00 0.00 181
1,339.80 46,893.00 1,339.80 0.00 15
64.62 3,101.76 64.62 0.00
130,999.00 4,977,962.00 20 130,999.00 2,619,980.00 4
512,204.00 1,536,612.00 512,204.00 0.00 2
429.00 52,338.00 429.00 0.00 122
52,410.60 3,668,742.00 52,410.60 0.00
237.00 55,932.00 237.00 0.00 44
3,850.00 34,650.00 3,850.00 0.00
1,127.50 5,637.50 1,127.50 0.00
7,124.00 356,200.00 7,124.00 0.00 50
10,351.00 351,934.00 10,351.00 0.00 11
916.66 54,999.60 916.66 0.00
59.00 2,596.00 59.00 0.00
63.00 18,900.00 63.00 0.00
943.00 479,987.00 943.00 0.00 66
942.99 0.00 942.99 0.00
545.00 446,900.00 545.00 0.00
63.99 62,710.20 63.99 0.00 11
77.00 0.00 77.00 0.00
77.00 46,200.00 77.00 0.00
220.00 33,440.00 220.00 0.00
519.02 522,134.12 1500 519.02 778,530.00 2506
11,738.00 199,546.00 180 11,738.00 2,112,840.00 30
17,231.94 292,942.98 17,231.94 0.00 1
2,399.67 1,425,403.98 2,399.67 0.00 259
15,716.80 282,902.40 15,716.80 0.00 18
30 16,764.00 502,920.00 5
4,284.00 1,872,108.00 4,284.00 0.00 35
12,779.99 1,162,979.09 12,779.99 0.00
5,005.00 2,247,245.00 600 5,005.00 3,003,000.00 154
40,713.23 162,852.92 40,713.23 0.00 1
70,207.50 772,282.50 70,207.50 0.00
19,586.87 19,586.87 19,586.87 0.00 1
26,709.37 53,418.74 26,709.37 0.00
29,380.31 29,380.31 29,380.31 0.00
16,066.87 48,200.61 16,066.87 0.00
101.00 61,307.00 101.00 0.00 458
2,973.00 59,460.00 2,973.00 0.00 3
5,003.46 3,027,093.30 5,003.46 0.00 47
0.00 0.00
10,531.00 652,922.00 10,531.00 0.00
9,900.00 366,300.00 9,900.00 0.00 30
1,201.20 148,948.80 1,201.20 0.00 106
245,700.00 0.00 245,700.00 0.00
738.99 73,899.00 738.99 0.00
4,750.00 413,250.00 4,750.00 0.00
184.00 3,496.00 184.00 0.00
1,404.00 1,364,688.00 1,404.00 0.00 103
599.99 164,997.25 599.99 0.00 58
1,364.00 821,128.00 1,364.00 0.00
2,413.98 144,838.80 2,413.98 0.00
4,550.00 1,474,200.00 4,550.00 0.00 56
1,905.00 462,915.00 1,905.00 0.00
626.00 149,614.00 626.00 0.00 13
4.97 4,835.81 4.97 0.00 273
2,953.99 82,711.72 2,953.99 0.00
119,756.00 2,754,388.00 20 119,756.00 2,395,120.00 16
33.00 26,796.00 4000 33.00 132,000.00 4812
1,152.00 994,176.00 1,152.00 0.00 39
17,160.00 892,320.00 17,160.00 0.00 52
1,822.00 218,640.00 1,822.00 0.00 10
531.01 72,748.37 531.01 0.00 30
5,900.00 206,500.00 5,900.00 0.00
104.00 68,432.00 104.00 0.00 3
106.99 21,398.00 106.99 0.00
1,018.00 91,620.00 1,018.00 0.00 90
698.92 31,451.40 698.92 0.00
12,211.00 256,431.00 12,211.00 0.00
12,211.00 415,174.00 12,211.00 0.00
86.00 12,126.00 86.00 0.00 141
993.00 377,340.00 993.00 0.00
3,025.00 269,225.00 3,025.00 0.00 3
4,873.00 292,380.00 4,873.00 0.00 60
5,999.94 11,999.88 5,999.94 0.00 1
21,670.00 975,150.00 21,670.00 0.00 3
108,454.00 108,454.00 108,454.00 0.00
208,638.98 1,460,472.86 208,638.98 0.00
6,930.00 1,753,290.00 6,930.00 0.00 11
1,014.58 945,588.56 1,014.58 0.00 179
41,360.00 206,800.00 41,360.00 0.00
1,408.00 197,120.00 1,408.00 0.00
181.99 13,103.28 181.99 0.00
751.00 0.00 751.00 0.00
473.00 174,064.00 473.00 0.00 36
1,020.99 133,749.69 1,020.99 0.00 131
152,880.00 33,327,840.00 152,880.00 0.00 60
25,300.00 733,700.00 25,300.00 0.00
44,390.94 932,209.74 44,390.94 0.00
1,679,980.50 8,399,902.50 1,679,980.50 0.00 3
32,999.96 27,389,966.80 32,999.96 0.00 210
3,400,000.00 17,000,000.00 3,400,000.00 0.00
18,358.00 477,308.00 18,358.00 0.00
79.00 96,459.00 79.00 0.00
10,758.00 53,790.00 10,758.00 0.00 2
4,792.70 43,134.30 4,792.70 0.00 3
1,333.00 593,185.00 1,333.00 0.00 124
77.00 53,207.00 77.00 0.00 36
41,235.00 1,401,990.00 41,235.00 0.00
1,015.00 288,260.00 1,015.00 0.00 128
389.99 80,727.93 389.99 0.00
3,468.36 38,151.96 3,468.36 0.00
37,011.55 0.00 37,011.55 0.00
3,410.00 68,200.00 3,410.00 0.00
3,741.37 475,153.99 3,741.37 0.00 5
1,139.99 623,574.53 1,139.99 0.00 30
207.00 105,777.00 207.00 0.00 177
300.30 33,033.00 300.30 0.00 27
272.99 36,853.65 272.99 0.00 21
290.99 43,648.50 290.99 0.00
234.88 75,161.60 234.88 0.00 114
792.00 198,792.00 792.00 0.00 6
8,002.50 0.00 20 8,002.50 160,050.00
8,003.00 152,057.00 8,003.00 0.00 3
7,260.00 123,420.00 50 7,260.00 363,000.00 4
38,500.00 2,002,000.00 38,500.00 0.00 5
5,225.00 193,325.00 5,225.00 0.00
154,399.99 6,793,599.56 154,399.99 0.00 44
4,460.00 2,172,020.00 4,460.00 0.00
4,460.00 446,000.00 500 4,460.00 2,230,000.00
162.99 23,959.53 162.99 0.00
2,475.00 86,625.00 2,475.00 0.00
50,685.00 202,740.00 50,685.00 0.00 1
51,220.00 2,356,120.00 51,220.00 0.00
3,926.20 168,826.60 3,926.20 0.00 43
345.60 205,286.40 345.60 0.00 6
4,750.00 95,000.00 4,750.00 0.00
34,177.00 136,708.00 10 34,177.00 341,770.00 10
247.50 13,365.00 247.50 0.00 11
88.99 31,769.43 88.99 0.00 210
10,400.00 72,800.00 10,400.00 0.00 1
11,275.00 101,475.00 11,275.00 0.00 3
10,125.50 718,910.50 10,125.50 0.00
9,599.70 67,197.90 9,599.70 0.00
1,026.99 225,937.80 1,026.99 0.00
2,517.90 45,322.20 2,517.90 0.00 15
277.98 68,939.04 1000 277.98 277,980.00 1248
1,089.00 162,261.00 200 1,089.00 217,800.00 135
50,697.00 760,455.00 50,697.00 0.00
1,881.00 24,453.00 1,881.00 0.00
1,309.99 77,289.41 1,309.99 0.00 59
11,231.00 112,310.00 11,231.00 0.00
11,231.00 471,702.00 11,231.00 0.00 11
949,855.50 8,548,699.50 4 949,855.50 3,799,422.00
950,000.00 2,850,000.00 950,000.00 0.00 3
5,555.00 77,770.00 5,555.00 0.00
1,755.00 0.00 1,755.00 0.00
15,060.00 60,240.00 15,060.00 0.00
2,836.97 0.00 2,836.97 0.00
302.99 666,578.00 302.99 0.00 1240
83,950.00 2,686,400.00 83,950.00 0.00 3
7,315.00 1,382,535.00 7,315.00 0.00 21
7,315.00 1,089,935.00 7,315.00 0.00 27
83,950.00 3,022,200.00 83,950.00 0.00 4
462.99 57,410.76 462.99 0.00 24
1,033.00 257,217.00 1,033.00 0.00 249
1,289.00 195,928.00 1,289.00 0.00 66
1,936.99 17,432.91 1,936.99 0.00
230.00 26,220.00 230.00 0.00
230.00 115,000.00 230.00 0.00
82.00 30,914.00 82.00 0.00 20
132.99 16,889.73 132.99 0.00 8
90,703.80 907,038.00 90,703.80 0.00 10
125,384.00 4,137,672.00 125,384.00 0.00
43,499.99 652,499.85 15 43,499.99 652,499.85 15
479.60 0.00 479.60 0.00
33,962.00 3,022,618.00 33,962.00 0.00 17
3,674.99 301,349.18 3,674.99 0.00 8
105.99 61,474.20 105.99 0.00 280
177.00 52,215.00 177.00 0.00
11,524.99 0.00 11,524.99 0.00
558.00 223,200.00 300 558.00 167,400.00
522.99 149,052.15 522.99 0.00 162
159.99 7,039.56 159.99 0.00 44
221.00 66,300.00 221.00 0.00
3,102.00 245,058.00 3,102.00 0.00
80.00 4,080.00 80.00 0.00
5,775.00 791,175.00 5,775.00 0.00
224.40 185,130.00 224.40 0.00
8,250.00 841,500.00 192 8,250.00 1,584,000.00 112
3,950.00 209,350.00 3,950.00 0.00
3,045.00 0.00 3,045.00 0.00
3,045.00 258,825.00 3,045.00 0.00 10
5,409.00 540,900.00 5,409.00 0.00
3,584.90 68,113.10 3,584.90 0.00 4
24,728.00 74,184.00 24,728.00 0.00
105.00 75,075.00 105.00 0.00 336
4,675.00 0.00 4,675.00 0.00
34,049.95 238,349.65 34,049.95 0.00
15,620.00 2,514,820.00 15,620.00 0.00
112,000.00 112,000.00 112,000.00 0.00
45,787.50 137,362.50 45,787.50 0.00 1
140.99 19,033.65 140.99 0.00 135
127.00 19,304.00 127.00 0.00 79
250 136.00 34,000.00
155.00 21,855.00 155.00 0.00 135
24,000.00 216,000.00 24,000.00 0.00 9
193.49 92,294.73 193.49 0.00 3
69,712.50 1,463,962.50 69,712.50 0.00 14
1,637.99 886,152.59 1,637.99 0.00
2,521.99 12,609.95 2,521.99 0.00
2,521.99 504,398.00 2,521.99 0.00
25,839.00 2,325,510.00 25,839.00 0.00 58
4,730.00 104,060.00 4,730.00 0.00
110,968.00 1,220,648.00 110,968.00 0.00 0
87,000.00 1,392,000.00 25 87,000.00 2,175,000.00 10
3,575.00 10,725.00 3,575.00 0.00
3,300.00 33,000.00 3,300.00 0.00
1,899,985.54 32,299,754.18 1,899,985.54 0.00 17
299.99 223,492.55 299.99 0.00 387
10,670.00 5,772,470.00 700 10,670.00 7,469,000.00 399
368.99 70,108.10 368.99 0.00 15
1,153.00 65,721.00 1,153.00 0.00 57
10,010.00 570,570.00 10,010.00 0.00 21
3,223.00 161,150.00 3,223.00 0.00
3,327.50 16,637.50 3,327.50 0.00
3,796.00 15,184.00 3,796.00 0.00
2,860.00 97,240.00 480 2,860.00 1,372,800.00
1,199.00 0.00 1,199.00 0.00
0.00 0.00
13,846.25 27,692.50 13,846.25 0.00
12,389.00 1,771,627.00 12,389.00 0.00
56.00 99,792.00 3500 56.00 196,000.00 4530
574.75 143,687.50 574.75 0.00 23
1,950.00 37,050.00 1,950.00 0.00
3,924.00 164,808.00 3,924.00 0.00 2
13,191.42 92,339.94 13,191.42 0.00
3,867.00 460,173.00 3,867.00 0.00 4
746.99 38,843.48 746.99 0.00
13,441.90 0.00 13,441.90 0.00
543.40 4,890.60 543.40 0.00
879,832.80 3,519,331.20 879,832.80 0.00
880,000.00 880,000.00 5 880,000.00 4,400,000.00
1,509,993.50 9,059,961.00 1,509,993.50 0.00
1,509,977.38 0.00 1,509,977.38 0.00
77.00 24,871.00 77.00 0.00 10
9,045.99 271,379.70 9,045.99 0.00 30
61.00 19,032.00 61.00 0.00 12
521.21 87,042.07 521.21 0.00 167
92,040.00 552,240.00 92,040.00 0.00
92,040.00 0.00 45 92,040.00 4,141,800.00 43
18,810.00 1,034,550.00 40 18,810.00 752,400.00 15
14,130.60 4,422,877.80 14,130.60 0.00 43
47,206.99 1,132,967.76 32 47,206.99 1,510,623.68 41
295.00 47,200.00 295.00 0.00 23
295.00 236,000.00 295.00 0.00
245.00 19,110.00 245.00 0.00 61
245.00 122,500.00 245.00 0.00
1,188.00 610,632.00 1,188.00 0.00 50
1,796.66 610,864.40 1,796.66 0.00 65
4,207.50 458,617.50 4,207.50 0.00
1,675.00 0.00 1,675.00 0.00
1,178.99 807,608.15 1,178.99 0.00 29
1,277.10 2,554.20 1,277.10 0.00
911.00 2,733.00 911.00 0.00
786.50 550,550.00 786.50 0.00 296
272.99 27,299.00 272.99 0.00
35,545.95 177,729.75 35,545.95 0.00 1
67.00 41,406.00 67.00 0.00 60
73.99 30,927.82 73.99 0.00 38
4,446.00 57,798.00 4,446.00 0.00
3,575.00 82,225.00 3,575.00 0.00
17,737.50 159,637.50 17,737.50 0.00 1
83,950.00 1,007,400.00 20 83,950.00 1,679,000.00 32
122,521.00 367,563.00 122,521.00 0.00
133,997.60 401,992.80 133,997.60 0.00
20,240.00 161,920.00 20,240.00 0.00
8,300.00 91,300.00 8,300.00 0.00 11
23,100.00 184,800.00 23,100.00 0.00
20,699.80 0.00 10 20,699.80 206,998.00
117.00 24,921.00 117.00 0.00 84
226.00 386,460.00 226.00 0.00 110
2,200.00 211,200.00 2,200.00 0.00
16,789.00 688,349.00 16,789.00 0.00
207.99 158,488.38 207.99 0.00 232
13,202.00 646,898.00 13,202.00 0.00 8
6,989.00 1,195,119.00 6,989.00 0.00 46
1,575.00 92,925.00 1,575.00 0.00
2,380.00 595,000.00 2,380.00 0.00 44
149,264.50 1,641,909.50 149,264.50 0.00
371.99 85,185.71 371.99 0.00 66
188,662.99 2,263,955.88 188,662.99 0.00 3
323.00 8,721.00 323.00 0.00 23
323.00 64,600.00 323.00 0.00
661.00 5,288.00 661.00 0.00
566.06 47,549.04 566.06 0.00
1,882.00 0.00 1,882.00 0.00
1,600.50 739,431.00 1,600.50 0.00 102
37,372.50 186,862.50 37,372.50 0.00
87.00 0.00 87.00 0.00
93.00 5,115.00 100 93.00 9,300.00 59
53,890.00 377,230.00 53,890.00 0.00
36,621.75 109,865.25 5 36,621.75 183,108.75 1
1,400.00 639,800.00 1,400.00 0.00 16
2,267.99 328,858.55 2,267.99 0.00 19
12,540.00 1,667,820.00 12,540.00 0.00 2
1,748.00 328,624.00 1,748.00 0.00
3,589.96 107,698.80 3,589.96 0.00
302.99 74,535.54 302.99 0.00
56,628.00 396,396.00 56,628.00 0.00
39,000.00 6,201,000.00 39,000.00 0.00 8
85.99 44,972.77 85.99 0.00
128.99 43,856.60 128.99 0.00 62
110.00 91,080.00 1000 110.00 110,000.00
21,780.00 914,760.00 21,780.00 0.00
8,100.00 121,500.00 8,100.00 0.00
10,210.00 704,490.00 10,210.00 0.00
11,011.00 220,220.00 11,011.00 0.00
11,562.00 265,926.00 11,562.00 0.00
11,235.00 269,640.00 11,235.00 0.00 5
44,390.50 2,130,744.00 40 44,390.50 1,775,620.00 38
674.46 107,913.60 674.46 0.00 146
0.00 59,529,459.12
0.00 0.00 0.00 0.00
16,632.00 33,264.00 16,632.00 0.00
5,096.00 535,080.00 5,096.00 0.00
7,700.00 154,000.00 7,700.00 0.00 3
7,700.00 69,300.00 10 7,700.00 77,000.00
3,150.00 166,950.00 3,150.00 0.00
27,720.00 221,760.00 27,720.00 0.00
540,109.90 540,109.90 540,109.90 0.00
712,399.60 712,399.60 712,399.60 0.00
121,968.00 365,904.00 121,968.00 0.00 3
1,871.47 72,987.20 1,871.47 0.00 4
6,600.00 132,000.00 6,600.00 0.00
3,960.00 79,200.00 3,960.00 0.00
513,441.59 513,441.59 513,441.59 0.00
1,489.92 0.00 1,489.92 0.00
1,137.99 2,539,993.68 1800 1,137.99 2,048,382.00 736
1,430.00 2,193,620.00 1,430.00 0.00 27
1,429.96 0.00 1,429.96 0.00
22,539.00 112,695.00 22,539.00 0.00
26,620.00 106,480.00 26,620.00 0.00
20,515.00 1,107,810.00 20,515.00 0.00
7,922.75 213,914.25 7,922.75 0.00
46,099.99 230,499.95 46,099.99 0.00
54,138.99 433,111.92 54,138.99 0.00
36,011.99 0.00 36,011.99 0.00
11,000.00 11,000.00 11,000.00 0.00
9,590.00 38,360.00 9,590.00 0.00 2
12,574.00 25,148.00 12,574.00 0.00
13,202.70 316,864.80 13,202.70 0.00 3
3,360.00 16,800.00 3,360.00 0.00
4,600.00 460,000.00 4,600.00 0.00 100
3,795.00 170,775.00 3,795.00 0.00 10
3,795.00 459,195.00 3,795.00 0.00
3,795.00 30,360.00 3,795.00 0.00
4,499.99 472,498.95 4,499.99 0.00 55
2,739.00 257,466.00 2,739.00 0.00
2,739.00 490,281.00 2,739.00 0.00 2
100 2,739.00 273,900.00
850.00 11,900.00 100 850.00 85,000.00
6,269.67 68,966.37 6,269.67 0.00
6,269.66 188,089.80 6,269.66 0.00
6,270.00 1,147,410.00 150 6,270.00 940,500.00
6,270.00 1,254,000.00 200 6,270.00 1,254,000.00
14,576.06 1,501,334.18 14,576.06 0.00
14,575.00 1,326,325.00 14,575.00 0.00
7,795.48 0.00 7,795.48 0.00
15,178.41 0.00 15,178.41 0.00
15,400.00 1,078,000.00 15,400.00 0.00
1,871.47 295,691.73 1,871.47 0.00
2,128.50 12,771.00 2,128.50 0.00
2,128.50 46,827.00 2,128.50 0.00
2,128.50 87,268.50 2,128.50 0.00
16,060.00 0.00 16,060.00 0.00
750.00 37,500.00 750.00 0.00
1,500.00 75,000.00 1,500.00 0.00
2,145.00 85,800.00 2,145.00 0.00
5,684.00 85,260.00 5,684.00 0.00 12
3,960.00 75,240.00 3,960.00 0.00
6,809.00 13,618.00 6,809.00 0.00
134,750.00 404,250.00 134,750.00 0.00
134,750.00 269,500.00 134,750.00 0.00
134,750.00 1,078,000.00 134,750.00 0.00
2,461.12 600,513.28 2,461.12 0.00
18,839.98 131,879.86 18,839.98 0.00 7
25,872.00 181,104.00 25,872.00 0.00 7
35,200.00 457,600.00 35,200.00 0.00
19,800.00 198,000.00 19,800.00 0.00
310.99 28,611.08 310.99 0.00
1,529.00 0.00 1,529.00 0.00
2,222.00 2,222.00 2,222.00 0.00
1,485.00 22,275.00 1,485.00 0.00 1
6,600.00 1,036,200.00 6,600.00 0.00
28,300.00 2,688,500.00 28,300.00 0.00
15,371.66 338,176.52 15,371.66 0.00
5,150.00 25,750.00 5,150.00 0.00 5
19,470.00 136,290.00 19,470.00 0.00 2
28,680.98 0.00 28,680.98 0.00
1,542.00 391,668.00 1,542.00 0.00 46
143.00 49,478.00 143.00 0.00 196
176.00 32,560.00 176.00 0.00 100
29,000.00 319,000.00 29,000.00 0.00
19,360.00 1,084,160.00 19,360.00 0.00 26
21,780.00 871,200.00 21,780.00 0.00 40
16,500.00 16,500.00 16,500.00 0.00
8,499.70 16,999.40 8,499.70 0.00
35,999.99 0.00 35,999.99 0.00
12,430.00 919,820.00 12,430.00 0.00 11
6,508.77 240,824.49 6,508.77 0.00 2
10 4,900.00 49,000.00
2,100.00 25,200.00 2,100.00 0.00 2
4,900.00 68,600.00 4,900.00 0.00 4
4,900.00 0.00 4,900.00 0.00
4,345.00 108,625.00 4,345.00 0.00
21,780.00 435,600.00 21,780.00 0.00 5
257,400.00 1,287,000.00 257,400.00 0.00 2
148,500.00 742,500.00 148,500.00 0.00 2
311,300.00 933,900.00 311,300.00 0.00
311,300.00 933,900.00 311,300.00 0.00
8,646.00 2,066,394.00 8,646.00 0.00 11
13,974.51 391,286.28 13,974.51 0.00 13
3,400.10 54,401.60 3,400.10 0.00 9
1,000.00 31,000.00 1,000.00 0.00 4
8,004.15 648,336.15 8,004.15 0.00 24
13,915.00 626,175.00 13,915.00 0.00
12,546.27 37,638.81 12,546.27 0.00
0.00 0.00
32,799.99 787,199.76 32,799.99 0.00 20
33,537.99 167,689.95 33,537.99 0.00
31,664.99 0.00 31,664.99 0.00
29,880.00 567,720.00 29,880.00 0.00 12
68,428.80 615,859.20 68,428.80 0.00
20,300.00 0.00 20,300.00 0.00
22,992.00 1,609,440.00 22,992.00 0.00 9
22,500.00 202,500.00 22,500.00 0.00
0.00 4,727,782.00
0.00 0.00
43.00 0.00 43.00 0.00
0.00 0.00
0.00
0.00
78,078.00 0.00 10 78,078.00 780,780.00
9,645.90 0.00 9,645.90 0.00
9,646.00 1,562,652.00 9,646.00 0.00
6,160.00 332,640.00 6,160.00 0.00 5
245,699.90 2,211,299.10 245,699.90 0.00 4
1,151.99 158,974.62 1,151.99 0.00 28
39,325.00 78,650.00 39,325.00 0.00
7,363.00 176,712.00 60 7,363.00 441,780.00 20
10 154,399.99 1,543,999.90
1,842.00 362,874.00 1,842.00 0.00 74
10 1,900,000.00 19,000,000.00
1,153.00 153,349.00 1,153.00 0.00 91
1,199.00 147,477.00 1,199.00 0.00 18
36,300.00 72,600.00 36,300.00 0.00
7,630.00 7,279,020.00 7,630.00 0.00 300
6,839.80 273,592.00 6,839.80 0.00 40
6,840.00 4,240,800.00 6,840.00 0.00 226
8,800.00 79,200.00 30 8,800.00 264,000.00
188,663.00 1,509,304.00 15 188,663.00 2,829,945.00 16
1,285.99 15,431.88 1,285.99 0.00
661.00 66,100.00 661.00 0.00
123.00 278,964.00 123.00 0.00 538
979.00 358,314.00 979.00 0.00 3
3,322.00 99,660.00 3,322.00 0.00
0.00 24,860,504.90
0.00
0.00 7 186,065.00 1,302,455.00 3
565.39 84,808.50 565.39 0.00 10
1000 197.34 197,340.00 10
3,300.00 603,900.00 3,300.00 0.00 67
9,631.12 587,498.32 100 9,631.12 963,112.00 18
4,935.00 310,905.00 4,935.00 0.00 23
9,900.00 188,100.00 9,900.00 0.00
99,000.00 0.00 99,000.00 0.00
19,586.87 391,737.40 19,586.87 0.00 5
16,152.81 177,680.91 16,152.81 0.00
70,207.50 351,037.50 70,207.50 0.00 5
24,935.62 0.00 24,935.62 0.00
24,801.56 496,031.20 24,801.56 0.00 1
331.10 469,499.80 331.10 0.00 188
150 9,900.00 1,485,000.00 30
33,000.00 0.00 33,000.00 0.00
14,520.00 1,030,920.00 100 14,520.00 1,452,000.00
876.15 491,520.15 876.15 0.00 113
2,216.50 0.00 300 2,216.50 664,950.00 76
5,500.00 275,000.00 5,500.00 0.00 22
121.00 60,500.00 121.00 0.00
25,300.00 1,265,000.00 100 25,300.00 2,530,000.00 21
19,597.60 97,988.00 19,597.60 0.00 5
7,920.00 538,560.00 100 7,920.00 792,000.00 84
257.12 132,159.68 500 257.12 128,560.00 660
500.03 172,010.32 500.03 0.00 148
11,524.99 795,224.31 11,524.99 0.00 20
4,125.00 441,375.00 4,125.00 0.00 9
103,999.50 519,997.50 103,999.50 0.00
19,360.00 0.00 10 19,360.00 193,600.00
30 69,712.50 2,091,375.00
100 4,000.00 400,000.00
30,334.70 242,677.60 40 30,334.70 1,213,388.00 2
3,327.50 39,930.00 3,327.50 0.00
3,796.10 45,553.20 3,796.10 0.00
1,199.00 119,900.00 1,199.00 0.00 18
18,004.80 0.00 20 18,004.80 360,096.00 10
574.75 172,425.00 574.75 0.00
13,341.90 627,069.30 13,341.90 0.00
1,293.60 3,880.80 1,293.60 0.00
3,721.66 655,012.16 3,721.66 0.00
88.33 44,165.00 88.33 0.00 296
521.21 260,605.00 521.21 0.00
5,280.00 0.00 5,280.00 0.00
120.01 117,609.80 120.01 0.00 205
10,714.00 535,700.00 50 10,714.00 535,700.00 56
18,191.25 72,765.00 18,191.25 0.00
103,950.00 207,900.00 103,950.00 0.00
515.35 51,535.00 515.35 0.00 30
618.75 618,750.00 618.75 0.00
4,400.00 404,800.00 4,400.00 0.00 7
3,999.98 659,996.70 3,999.98 0.00 6
5,940.00 510,840.00 5,940.00 0.00 40
37,489.30 187,446.50 37,489.30 0.00
674.46 134,892.00 674.46 0.00
3,322.00 66,440.00 3,322.00 0.00 15
0.00 14,309,576.00
64,648.00 64,648.00 64,648.00 0.00 1
27,500.00 0.00 27,500.00 0.00
3,341.00 6,682.00 3,341.00 0.00 2
25,298.00 252,980.00 25,298.00 0.00
25,298.00 101,192.00 25,298.00 0.00
5,600.00 442,400.00 5,600.00 0.00 49
50 7,276.50 363,825.00
5,415.00 644,385.00 5,415.00 0.00 6
22,379.50 111,897.50 22,379.50 0.00
22,379.50 67,138.50 22,379.50 0.00 2
57,669.99 0.00 57,669.99 0.00
18,449.99 184,499.90 18,449.99 0.00 10
53,856.00 0.00 1 53,856.00 53,856.00 1
0.00 0.00
22,000.00 22,000.00 22,000.00 0.00 1
16,000.00 496,000.00 16,000.00 0.00
62,700.00 62,700.00 62,700.00 0.00 1
1 88,000.00 88,000.00
6,269.67 1,310,361.03 150 6,269.67 940,450.50 189
6,269.67 1,253,934.00 150 6,269.67 940,450.50 72
1,260.00 786,240.00 500 1,260.00 630,000.00 450
50 13,975.50 698,775.00 35
0.00 40 6,105.00 244,200.00
5,786.00 318,230.00 5,786.00 0.00
33,537.99 402,455.88 33,537.99 0.00 8
0.00 12 40,199.95 482,399.40
0.00 4,441,956.40
0.00
3,341.25 334,125.00 100 3,341.25 334,125.00 53
22,000.00 154,000.00 5 22,000.00 110,000.00 7
22,000.00 132,000.00 22,000.00 0.00 3
2 54,670.00 109,340.00
51 154,880.00 7,898,880.00 37
30 0.00
30 123,750.00 3,712,500.00
12,571.90 289,153.70 12,571.90 0.00 15
11,767.98 11,767.98 11,767.98 0.00 1
22,159.42 1,107,971.00 22,159.42 0.00
20,680.00 413,600.00 20,680.00 0.00
20,680.00 330,880.00 20,680.00 0.00
45,637.21 0.00 1 45,637.21 45,637.21 1
41,800.00 0.00 40 41,800.00 1,672,000.00 1
99,000.00 99,000.00 99,000.00 0.00 1
1,901.42 2,287,408.26 1200 1,901.42 2,281,704.00
50 3,400.00 170,000.00
23,265.00 232,650.00 20 23,265.00 465,300.00 10
0.00 16,799,486.21
0.00
0.00 0.00
0.00 0.00 344
0.00 0.00 2
0.00 0.00 2
0.00 0.00 6
0.00 0.00
0.00 0.00
425,707,125.75 124,668,764.63
PORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN MEI 2020

MASUK
KELUAR SATUAN TOTAL HARGA KELUAR
875.99 571,145.48 875.99 0.00 405
3,257.10 107,484.30 3,257.10 0.00 0
4,125.66 94,890.18 4,125.66 0.00 0
35,002.00 1,015,058.00 35,002.00 0.00 0
37,345.00 149,380.00 37,345.00 0.00 0
215.96 0.00 215.96 0.00 0
99.00 0.00 99.00 0.00 0
105.00 67,725.00 1000 105.00 105,000.00 451
1,095.00 0.00 1,095.00 0.00 0
88.00 0.00 88.00 0.00 0
94.00 29,986.00 1200 94.00 112,800.00 462
155.33 65,238.60 155.33 0.00 0
3,960.00 0.00 3,960.00 0.00 0
4,761.02 0.00 4,761.02 0.00 0
94.00 57,058.00 94.00 0.00 0
168.00 149,184.00 168.00 0.00 131
280.00 265,440.00 2500 280.00 700,000.00 3448
4,950.00 0.00 4,950.00 0.00 0
79.99 0.00 79.99 0.00 0
80.00 1,178,960.00 80.00 0.00 3941
94.00 102,554.00 94.00 0.00 1091
2,189.00 17,512.00 5 2,189.00 10,945.00 10
60.00 49,020.00 60.00 0.00 40
3,324.97 442,221.01 3,324.97 0.00 0
86,999.88 782,998.92 25 86,999.88 2,174,997.00 8
330.00 500,280.00 330.00 0.00 60
12,485.00 3,683,075.00 12,485.00 0.00 21
103.00 0.00 103.00 0.00 0
795.00 0.00 795.00 0.00 0
835.00 317,300.00 300 835.00 250,500.00 183
112,476.10 0.00 112,476.10 0.00 0
112,476.00 0.00 112,476.00 0.00 0
4,935.00 0.00 4,935.00 0.00 0
1,777.98 568,953.60 1,777.98 0.00 4
83,190.00 0.00 10 83,190.00 831,900.00 7
1,339.80 129,960.60 1,339.80 0.00 34
110.00 136,070.00 110.00 0.00 460
14,043.81 0.00 10 14,043.81 140,438.10 6
64.62 21,841.56 64.62 0.00 103
429.00 0.00 429.00 0.00 0
237.00 67,071.00 1350 237.00 319,950.00 311
237.00 0.00 90 237.00 21,330.00 0
3,850.00 34,650.00 3,850.00 0.00 0
3,468.48 17,342.40 3,468.48 0.00 0
8,322.59 1,922,518.29 8,322.59 0.00 0
7,124.00 356,200.00 7,124.00 0.00 0
916.66 164,998.80 916.66 0.00 0
63.00 31,311.00 63.00 0.00 300
59.00 32,037.00 59.00 0.00 0
545.00 233,260.00 1440 545.00 784,800.00 1382
942.99 0.00 942.99 0.00 0
943.00 0.00 720 943.00 678,960.00 720
63.99 87,282.36 63.99 0.00 0
77.00 132,286.00 77.00 0.00 7
129.99 95,282.67 129.99 0.00 0
220.00 0.00 220.00 0.00 0
247.00 236,132.00 247.00 0.00 284
519.02 301,031.60 1500 519.02 778,530.00 2080
4,339.00 0.00 4,339.00 0.00 0
842.98 0.00 842.98 0.00 0
1,436.75 0.00 1,436.75 0.00 0
2,399.67 1,075,052.16 150 2,399.67 359,950.50 131
17,231.94 568,654.02 17,231.94 0.00 3
101.00 0.00 101.00 0.00 0
101.00 252,399.00 500 101.00 50,500.00 800
2,973.00 0.00 2,973.00 0.00 0
28,871.56 0.00 28,871.56 0.00 0
40,713.23 366,419.07 40,713.23 0.00 0
19,586.87 0.00 19,586.87 0.00 0
70,207.50 0.00 70,207.50 0.00 0
26,836.56 0.00 26,836.56 0.00 0
11,508.75 149,613.75 11,508.75 0.00 4
26,200.62 0.00 26,200.62 0.00 0
26,200.62 2,358,055.80 26,200.62 0.00 0
24,801.56 49,603.12 24,801.56 0.00 0
38,919.37 0.00 38,919.37 0.00 0
38,919.35 0.00 38,919.35 0.00 0
13,299.00 66,495.00 13,299.00 0.00 0
26,709.37 186,965.59 26,709.37 0.00 0
29,380.31 0.00 29,380.31 0.00 0
24,801.56 0.00 24,801.56 0.00 0
1,881.00 45,144.00 1,881.00 0.00 1
5,003.46 6,284,345.76 5,003.46 0.00 56
323.40 0.00 323.40 0.00 0
9,900.00 1,277,100.00 9,900.00 0.00 86
1,201.20 1,896,694.80 1,201.20 0.00 54
739.00 62,815.00 739.00 0.00 85
738.99 323,677.62 738.99 0.00 12
4,750.00 1,700,500.00 4,750.00 0.00 74
5,372.53 1,079,878.53 5,372.53 0.00 31
4.97 2,842.84 4.97 0.00 89
184.00 123,280.00 184.00 0.00 0
1,404.00 1,558,440.00 1,404.00 0.00 42
2,222.00 0.00 2,222.00 0.00 0
145.00 58,145.00 145.00 0.00 0
4,550.00 1,028,300.00 4,550.00 0.00 6
599.99 1,062,582.29 599.99 0.00 0
1,364.00 1,499,036.00 1,364.00 0.00 219
1,905.00 329,565.00 1,905.00 0.00 111
626.00 41,942.00 626.00 0.00 67
973.50 0.00 973.50 0.00 0
2,953.99 791,669.32 2,953.99 0.00 0
5,927.99 5,673,086.43 5,927.99 0.00 420
43.00 0.00 43.00 0.00 0
33.00 148,500.00 33.00 0.00 0
2,145.00 0.00 2,145.00 0.00 0
108.99 76,293.00 108.99 0.00 8
531.01 623,936.75 531.01 0.00 10
104.00 229,944.00 104.00 0.00 157
135.00 15,255.00 200 135.00 27,000.00 60
1,390.76 757,964.20 1,390.76 0.00 0
7,700.00 746,900.00 7,700.00 0.00 0
86.00 4,644.00 86.00 0.00 54
3,630.00 1,125,300.00 3,630.00 0.00 0
3,025.00 363,000.00 3,025.00 0.00 120
4,873.00 730,950.00 4,873.00 0.00 0
993.00 403,158.00 993.00 0.00 0
5,999.94 35,999.64 5,999.94 0.00 6
1,001.00 0.00 1,001.00 0.00 0
1,014.58 2,158,011.66 1000 1,014.58 1,014,580.00 1500
785.00 342,260.00 785.00 0.00 0
181.99 11,647.36 181.99 0.00 0
597.30 35,838.00 597.30 0.00 60
1,020.99 247,079.58 1,020.99 0.00 242
83,949.99 251,849.97 83,949.99 0.00 3
83,949.98 839,499.80 83,949.98 0.00 0
746.99 290,579.11 746.99 0.00 16
3,234.00 0.00 3,234.00 0.00 0
3,074.50 0.00 3,074.50 0.00 0
1,760.00 193,600.00 1,760.00 0.00 110
73.99 0.00 73.99 0.00 0
79.00 28,993.00 79.00 0.00 367
4,792.70 0.00 12 4,792.70 57,512.40 5
77.00 220,374.00 77.00 0.00 649
1,015.00 645,540.00 1200 1,015.00 1,218,000.00 1181
3,741.37 0.00 3,741.37 0.00 0
58.00 0.00 58.00 0.00 0
173.99 135,016.24 173.99 0.00 67
174.00 87,000.00 174.00 0.00 0
207.00 186,714.00 1500 207.00 310,500.00 877
245.00 41,650.00 245.00 0.00 170
244.99 244,990.00 244.99 0.00 247
290.99 125,707.68 290.99 0.00 60
389.99 183,295.30 389.99 0.00 0
3,468.35 0.00 3,468.35 0.00 0
3,468.36 0.00 3,468.36 0.00 0
37,011.55 0.00 37,011.55 0.00 0
2,465.10 17,255.70 2,465.10 0.00 0
3,410.00 17,050.00 3,410.00 0.00 0
792.00 667,656.00 792.00 0.00 110
1,139.99 1,466,027.14 1,139.99 0.00 30
234.88 563,946.88 234.88 0.00 0
413.59 71,137.48 413.59 0.00 7
55.00 21,725.00 55.00 0.00 100
62.99 25,196.00 62.99 0.00 0
7,788.00 880,044.00 7,788.00 0.00 0
5,225.00 1,891,450.00 5,225.00 0.00 362
4,460.00 3,701,800.00 4,460.00 0.00 0
4,835.00 7,305,685.00 4,835.00 0.00 0
50,685.00 0.00 24 50,685.00 1,216,440.00 0
162.99 170,976.51 162.99 0.00 30
2,475.00 249,975.00 2,475.00 0.00 0
345.60 261,619.20 345.60 0.00 0
88.99 185,455.16 88.99 0.00 204
247.50 137,362.50 247.50 0.00 55
168.00 0.00 168.00 0.00 0
10,400.00 0.00 10,400.00 0.00 0
11,275.00 1,195,150.00 11,275.00 0.00 37
34,177.00 0.00 15 34,177.00 512,655.00 0
1,026.99 267,017.40 1,026.99 0.00 30
277.98 636,018.24 650 277.98 180,687.00 0
2,517.90 226,611.00 2,517.90 0.00 25
1,787.50 101,887.50 1,787.50 0.00 0
5,555.00 44,440.00 5,555.00 0.00 5
76,450.00 152,900.00 76,450.00 0.00 0
76,450.00 764,500.00 76,450.00 0.00 0
1,755.00 0.00 1,755.00 0.00 0
1,842.00 0.00 1,842.00 0.00 0
15,060.08 90,360.48 15,060.08 0.00 0
83,950.00 4,533,300.00 65 83,950.00 5,456,750.00 22
302.99 137,860.45 1360 302.99 412,066.40 1700
959.94 0.00 959.94 0.00 0
83,950.00 587,650.00 75 83,950.00 6,296,250.00 70
462.99 96,301.92 462.99 0.00 34
1,033.00 0.00 1,033.00 0.00 0
1,289.00 485,953.00 1,289.00 0.00 200
1,391.97 0.00 1,391.97 0.00 0
230.00 313,030.00 230.00 0.00 180
7,315.00 0.00 7,315.00 0.00 0
7,315.00 1,331,330.00 7,315.00 0.00 0
82.00 0.00 82.00 0.00 0
132.99 63,835.20 132.99 0.00 0
462.99 115,747.50 462.99 0.00 0
7,513.00 2,253,900.00 7,513.00 0.00 60
105.99 328,886.97 1500 105.99 158,985.00 3463
177.00 164,787.00 177.00 0.00 0
221.00 0.00 221.00 0.00 0
221.00 158,015.00 221.00 0.00 0
159.99 0.00 159.99 0.00 0
523.00 0.00 523.00 0.00 0
558.00 636,120.00 558.00 0.00 272
80.00 75,120.00 80.00 0.00 0
3,950.00 0.00 3,950.00 0.00 0
224.40 352,756.80 224.40 0.00 70
3,045.00 6,577,200.00 3,045.00 0.00 0
3,045.00 3,654,000.00 3,045.00 0.00 0
5,409.00 6,231,168.00 5,409.00 0.00 0
3,584.90 17,924.50 3,584.90 0.00 1
97.29 0.00 97.29 0.00 0
105.00 102,270.00 1500 105.00 157,500.00 1110
15,620.00 1,515,140.00 15,620.00 0.00 47
539.00 0.00 539.00 0.00 0
500.03 0.00 500.03 0.00 0
479.60 1,191,326.40 479.60 0.00 752
286.00 26,312.00 286.00 0.00 0
25,344.00 608,256.00 25,344.00 0.00 0
112,000.00 448,000.00 112,000.00 0.00 0
45,787.50 641,025.00 45,787.50 0.00 0
136.00 145,792.00 750 136.00 102,000.00 600
127.00 0.00 127.00 0.00 0
140.99 0.00 140.99 0.00 0
1,637.99 1,020,467.77 1,637.99 0.00 90
2,521.99 2,479,116.17 2,521.99 0.00 0
4,312.00 534,688.00 4,312.00 0.00 0
145.00 29,000.00 145.00 0.00 0
155.00 41,850.00 155.00 0.00 0
193.49 70,430.36 193.49 0.00 10
630.00 59,850.00 630.00 0.00 0
19,360.00 0.00 19,360.00 0.00 0
712.00 0.00 712.00 0.00 0
110,968.00 1,997,424.00 110,968.00 0.00 2
87,000.00 5,220,000.00 100 87,000.00 8,700,000.00 150
1,760.00 605,440.00 1,760.00 0.00 20
3,300.00 52,800.00 3,300.00 0.00 0
385.00 0.00 385.00 0.00 0
368.99 12,176.67 368.99 0.00 0
2,992.50 179,550.00 2,992.50 0.00 0
299.99 245,091.83 299.99 0.00 206
2,860.00 0.00 11 2,860.00 31,460.00 5
105,000.00 0.00 105,000.00 0.00 0
56.00 86,352.00 3500 56.00 196,000.00 3500
1,110.00 63,270.00 1,110.00 0.00 0
236.00 75,520.00 236.00 0.00 0
231.00 108,570.00 231.00 0.00 0
543.40 0.00 543.40 0.00 0
574.75 0.00 574.75 0.00 0
27,493.12 247,438.08 27,493.12 0.00 0
12,936.00 4,268,880.00 12,936.00 0.00 0
77.00 0.00 500 77.00 38,500.00 50
3,721.66 0.00 3,721.66 0.00 0
61.00 0.00 61.00 0.00 0
84.99 19,292.73 84.99 0.00 0
521.21 0.00 521.21 0.00 0
36,300.00 0.00 36,300.00 0.00 0
10,377.40 10,377.40 40 10,377.40 415,096.00 16
14,130.60 0.00 40 14,130.60 565,224.00 0
120.00 39,720.00 120.00 0.00 180
295.00 229,805.00 295.00 0.00 30
295.00 0.00 295.00 0.00 0
245.00 217,315.00 245.00 0.00 179
1,796.66 44,916.50 1,796.66 0.00 20
1,925.00 0.00 1,925.00 0.00 0
4,207.50 858,330.00 4,207.50 0.00 0
1,178.99 776,954.41 1000 1,178.99 1,178,990.00 780
786.00 0.00 786.00 0.00 0
911.00 723,334.00 911.00 0.00 30
1,163.00 955,986.00 1,163.00 0.00 0
272.99 23,750.13 272.99 0.00 4
786.50 0.00 1500 786.50 1,179,750.00 1500
49,500.00 99,000.00 49,500.00 0.00 0
35,545.99 3,199,139.10 35,545.99 0.00 11
10,714.00 0.00 10,714.00 0.00 0
67.00 56,749.00 500 67.00 33,500.00 699
73.99 156,710.82 73.99 0.00 12
4,446.00 0.00 4,446.00 0.00 0
5,637.50 28,187.50 5,637.50 0.00 0
18,191.25 0.00 18,191.25 0.00 0
28,670.40 86,011.20 28,670.40 0.00 0
83,950.00 1,427,150.00 40 83,950.00 3,358,000.00 40
3,575.00 2,652,650.00 3,575.00 0.00 31
28,300.00 0.00 28,300.00 0.00 0
109,007.80 981,070.20 109,007.80 0.00 0
122,521.00 980,168.00 122,521.00 0.00 0
133,997.60 1,875,966.40 133,997.60 0.00 6
8,300.00 0.00 8,300.00 0.00 0
13,200.00 0.00 13,200.00 0.00 0
117.00 58,734.00 117.00 0.00 35
226.00 363,182.00 226.00 0.00 89
2,200.00 0.00 2,200.00 0.00 0
23,100.00 369,600.00 23,100.00 0.00 0
1,925.00 0.00 1,925.00 0.00 0
16,789.00 721,927.00 16,789.00 0.00 2
6,840.00 0.00 6,840.00 0.00 0
6,409.70 0.00 6,409.70 0.00 0
207.99 469,017.45 1000 207.99 207,990.00 1255
8,800.00 0.00 8,800.00 0.00 0
13,202.00 92,414.00 13,202.00 0.00 0
19,193.00 134,351.00 19,193.00 0.00 0
2,380.00 242,760.00 2,380.00 0.00 0
6,989.00 244,615.00 25 6,989.00 174,725.00 48
1,575.00 729,225.00 1,575.00 0.00 0
149,264.50 2,238,967.50 20 149,264.50 2,985,290.00 19
453,000.00 0.00 453,000.00 0.00 0
371.99 0.00 371.99 0.00 0
548,876.59 2,195,506.36 548,876.59 0.00 2
8,844.99 0.00 8,844.99 0.00 0
661.00 0.00 661.00 0.00 0
1,286.00 0.00 1,286.00 0.00 0
36,621.75 109,865.25 36,621.75 0.00 1
49,898.75 0.00 49,898.75 0.00 0
37,595.25 3,985,096.50 37,595.25 0.00 0
37,372.50 0.00 37,372.50 0.00 0
56,925.00 0.00 56,925.00 0.00 0
660.00 0.00 660.00 0.00 0
566.06 0.00 566.06 0.00 0
87.00 0.00 87.00 0.00 0
93.00 184,140.00 2000 93.00 186,000.00 3302
21,450.00 21,450.00 21,450.00 0.00 0
1,523.50 0.00 1,523.50 0.00 0
1,600.50 577,780.50 1,600.50 0.00 0
3,589.96 0.00 3,589.96 0.00 0
12,540.00 1,755,600.00 12,540.00 0.00 0
4,911.50 2,254,378.50 4,911.50 0.00 0
2,267.99 0.00 2,267.99 0.00 0
3,999.98 0.00 3,999.98 0.00 0
330.00 191,400.00 330.00 0.00 7
128.99 58,948.43 128.99 0.00 90
110.00 131,780.00 500 110.00 55,000.00 340
123.00 0.00 123.00 0.00 0
85.99 105,251.76 85.99 0.00 120
1,747.99 1,272,536.72 1,747.99 0.00 0
6,468.00 0.00 6,468.00 0.00 0
120,650.00 0.00 120,650.00 0.00 0
44,390.50 310,733.50 44,390.50 0.00 3
550.99 256,210.35 550.99 0.00 10
3,122.00 28,098.00 3,122.00 0.00 0
161,508,852.78 43,747,051.40
1,445.99 141,707.02 1,445.99 0.00 98

1,842.00 0.00 300 1,842.00 552,600.00 150
8,300.00 0.00 8,300.00 0.00 0
6,839.80 0.00 6,839.80 0.00 0
8,800.00 10,639,200.00 870 8,800.00 7,656,000.00 2079
5,925.00 0.00 180 5,925.00 1,066,500.00 22
8,844.99 3,936,020.55 450 8,844.99 3,980,245.50 427
1,285.99 1,144,531.10 1,285.99 0.00 600
661.00 0.00 661.00 0.00 0
2,267.99 521,637.70 2,267.99 0.00 230
123.00 362,850.00 500 123.00 61,500.00 918
16,745,946.37 13,316,845.50
565.39 248,771.60 565.39 0.00 190

3,391.24 84,781.00 3,391.24 0.00 0
4,935.00 3,286,710.00 2400 4,935.00 11,844,000.00 1720
112,476.00 1,124,760.00 112,476.00 0.00 0
197.34 0.00 1000 197.34 197,340.00 135
3,300.00 135,300.00 10 3,300.00 33,000.00 27
9,900.00 59,400.00 9,900.00 0.00 1
16,240.12 0.00 16,240.12 0.00 0
16,152.81 581,501.16 16,152.81 0.00 14
16,152.81 0.00 16,152.81 0.00 0
29,651.85 0.00 29,651.85 0.00 0
40,713.22 407,132.20 40,713.22 0.00 0
70,207.50 1,755,187.50 70,207.50 0.00 0
19,586.87 1,136,038.46 40 19,586.87 783,474.80 36
24,801.56 1,240,078.00 24,801.56 0.00 22
24,935.62 0.00 24,935.62 0.00 0
331.10 97,674.50 331.10 0.00 102
973.50 0.00 973.50 0.00 0
9,900.00 0.00 150 9,900.00 1,485,000.00 0
2,216.50 698,197.50 300 2,216.50 664,950.00 466
5,500.00 275,000.00 5,500.00 0.00 0
39,325.00 78,650.00 39,325.00 0.00 0
3,741.37 153,396.17 300 3,741.37 1,122,411.00 130
38,011.80 266,082.60 38,011.80 0.00 0
5,225.00 0.00 2100 5,225.00 10,972,500.00 1888
257.12 134,473.76 257.12 0.00 127
500.03 1,000,060.00 500.03 0.00 0
574.75 1,117,314.00 1000 574.75 574,750.00 944
36,300.00 72,600.00 36,300.00 0.00 0
1,293.60 45,276.00 1,293.60 0.00 0
3,721.66 736,888.68 3,721.66 0.00 0
88.33 27,382.30 500 88.33 44,165.00 590
38,919.37 0.00 20 38,919.37 778,387.40 1
521.21 781,815.00 521.21 0.00 690
120.01 120,010.00 120.01 0.00 0
10,714.00 0.00 10,714.00 0.00 0
18,191.25 0.00 48 18,191.25 873,180.00 18
515.35 112,346.30 515.35 0.00 140
618.75 309,375.00 618.75 0.00 0
3,999.98 203,998.98 3,999.98 0.00 13
5,940.00 879,120.00 5,940.00 0.00 0
37,489.30 337,403.70 37,489.30 0.00 0
120,650.20 0.00 10 120,650.20 1,206,502.00 10
979.00 750,893.00 979.00 0.00 0
18,257,617.41 30,579,660.20
385,000.00 0.00 385,000.00 0.00 0

385,000.00 1,155,000.00 385,000.00 0.00 0
935,000.00 2,805,000.00 935,000.00 0.00 0
41,599.99 0.00 41,599.99 0.00 0
12,100.00 0.00 12,100.00 0.00 0
17,710.00 0.00 17,710.00 0.00 0
51.15 0.00 51.15 0.00 0
57,200.00 0.00 57,200.00 0.00 0
103,400.00 103,400.00 103,400.00 0.00 0
94,939.21 0.00 94,939.21 0.00 0
53.90 0.00 53.90 0.00 0
53,900.00 0.00 53,900.00 0.00 0
1,500.00 0.00 1,500.00 0.00 0
2,300.00 0.00 2,300.00 0.00 0
7,899.10 0.00 7,899.10 0.00 0
112.20 123,420.00 112.20 0.00 0
11,550.00 0.00 11,550.00 0.00 0
1,997.98 0.00 1,997.98 0.00 0
1,529.00 0.00 1,529.00 0.00 0
1,485.00 0.00 1,485.00 0.00 0
792.00 0.00 792.00 0.00 0
28,300.00 0.00 28,300.00 0.00 0
28,299.99 0.00 28,299.99 0.00 0
2,083.00 0.00 2,083.00 0.00 0
12,100.00 0.00 12,100.00 0.00 0
22,000.00 0.00 22,000.00 0.00 0
30,800.00 0.00 30,800.00 0.00 0
176,000.00 0.00 176,000.00 0.00 0
176,000.00 0.00 176,000.00 0.00 0

214.50 0.00 214.50 0.00 0
143.00 14,300.00 143.00 0.00 100
225.50 0.00 225.50 0.00 0
176.00 0.00 176.00 0.00 0
1,320.00 0.00 1,320.00 0.00 0
74,494.00 0.00 74,494.00 0.00 0
4,070.00 28,490.00 4,070.00 0.00 0
4,504.50 0.00 4,504.50 0.00 0
1,539.98 0.00 1,539.98 0.00 0

968.00 0.00 968.00 0.00 0
968.00 0.00 968.00 0.00 0
1,137.99 0.00 1,137.99 0.00 0
1,347.48 0.00 1,347.48 0.00 0
1,310.00 0.00 1,310.00 0.00 0
1,382.37 0.00 1,382.37 0.00 0
1,382.37 0.00 1,382.37 0.00 0
1,669.99 0.00 1,669.99 0.00 0
22,000.00 0.00 22,000.00 0.00 0
30,800.00 0.00 30,800.00 0.00 0
386,320.00 0.00 386,320.00 0.00 0
310.99 0.00 310.99 0.00 0
0
0
31,664.99 759,959.76 31,664.99 0.00 0
902,000.00 902,000.00 902,000.00 0.00 0
20,609.96 0.00 20,609.96 0.00 0
21,629.97 0.00 21,629.97 0.00 0
29,880.00 268,920.00 29,880.00 0.00 0
95,134.04 3,329,691.40 95,134.04 0.00 0
1,916.75 0.00 1,916.75 0.00 0

1,542.00 0.00 1500 1,542.00 2,313,000.00 1100
16,000.00 0.00 16,000.00 0.00 0
16,000.00 0.00 16,000.00 0.00 0
1,542.00 420,966.00 1,542.00 0.00 273
2,414.50 0.00 2,414.50 0.00 0
590.00 0.00 590.00 0.00 0
2,789.99 27,899.90 2,789.99 0.00 0
24,200.00 0.00 24,200.00 0.00 0
454.30 0.00 454.30 0.00 0
5,684.00 17,052.00 5,684.00 0.00 0
16,500.00 0.00 16,500.00 0.00 0
8,030.00 0.00 8,030.00 0.00 0
1,101.00 0.00 1,101.00 0.00 0
1,489.92 0.00 1,489.92 0.00 0
1,869.94 351,548.72 1,869.94 0.00 9
6,270.00 169,290.00 6,270.00 0.00 0
4,100.00 205,000.00 4,100.00 0.00 0
5,215.09 0.00 5,215.09 0.00 0
1,430.00 208,780.00 1,430.00 0.00 0
2,789.99 273,419.02 2,789.99 0.00 0
750.00 16,500.00 750.00 0.00 0
41,599.79 831,995.80 41,599.79 0.00 0
9,590.00 0.00 9,590.00 0.00 0
18,450.00 92,250.00 18,450.00 0.00 0
18,449.99 184,499.90 18,449.99 0.00 0
103,400.00 0.00 103,400.00 0.00 0
10,000.00 10,000.00 10,000.00 0.00 0
311.00 87,702.00 311.00 0.00 12
1,137.99 419,918.31 1,137.99 0.00 269
385.00 0.00 385.00 0.00 0
467,500.00 0.00 467,500.00 0.00 0
176.00 0.00 176.00 0.00 0
2,313,000.00 0
0
0
22,000.00 0.00 22,000.00 0.00 0
16,000.00 192,000.00 16,000.00 0.00 0
1,382.30 0.00 1,382.30 0.00 0
1,530.00 306,000.00 1,530.00 0.00 0
1,260.00 245,700.00 1,260.00 0.00 0
36,630.00 0.00 36,630.00 0.00 0
47,600.00 0.00 47,600.00 0.00 0
52,499.99 0.00 52,499.99 0.00 0
88,000.00 0.00 88,000.00 0.00 0
53,856.00 0.00 3 53,856.00 161,568.00 0
0
0.00 0
385.00 0.00 385.00 0.00 0
22,000.00 0.00 22,000.00 0.00 0
10,434.67 0.00 10,434.67 0.00 0
152,429.20 0.00 152,429.20 0.00 0
152.42 0.00 152.42 0.00 0
94,939.21 0.00 94,939.21 0.00 0
103.40 0.00 103.40 0.00 0
103,400.00 0.00 103,400.00 0.00 0
541.20 40,048.80 541.20 0.00 0
24,750.00 0.00 24,750.00 0.00 0
247.50 0.00 1000 247.50 247,500.00 1000
21,450.00 0.00 21,450.00 0.00 0
214.50 0.00 214.50 0.00 0
143.00 0.00 143.00 0.00 0
176.00 0.00 176.00 0.00 0
18,150.00 0.00 18,150.00 0.00 0
132,000.00 0.00 132,000.00 0.00 0
2,607.25 0.00 2,607.25 0.00 0
12,546.27 263,471.67 12,546.27 0.00 0
3,360.00 13,440.00 3,360.00 0.00 0
0
0
0
10,434.67 0.00 10,434.67 0.00 0
0
0
0
230.00 0.00 230.00 0.00 0
247.00 0.00 247.00 0.00 0
58.00 0.00 58.00 0.00 0
93.00 0.00 93.00 0.00 0
544.50 0.00 544.50 0.00 0
40.99 0.00 40.99 0.00 0
13,867,663.28 2,722,068.00
2019 210,380,079.84 90,365,625.10

TAHUN 2020
PERSEDIAAN APRIL 2020 MUTASI

MASUK KELUAR
HARGA SATUAN TOTAL HARGA JLH
JLH HARGA TOTAL
KELUA
MSK SATUAN HARGA
R
1,812.99 0.00 1,812.99 0.00

2,121.99 8,487.96 2,121.99 0.00
29,947.50 0.00 29,947.50 0.00

1,540.00 0.00 1,540.00 0.00
33,900.00 0.00 33,900.00 0.00
25,344.00 25,344.00
0.00 0.00
70,207.50 0.00 70,207.50 0.00

40,713.23 40,713.23
0.00 0.00
1,152.00 26,496.00 1,152.00 0.00
1,152.00 1,152.00
57,600.00 0.00
17,160.00 17,160.00
858,000.00 0.00
108,454.00 867,632.00 5 108,454.00 542,270.00
208,638.98 1,669,111.84 208,638.98 0.00
208,639.00 4,381,419.00 208,639.00 0.00
27,500.00 192,500.00 27,500.00 0.00

9,878.00 1,669,382.00 9,878.00 0.00
1,408.00 128,128.00 1,408.00 0.00
44,390.50 1,731,229.50 44,390.50 0.00
44,390.94 0.00 44,390.94 0.00
1,333.00 17,329.00 1,333.00 0.00
8,002.50
5 40,012.50 1
18,700.00 18,700.00
0.00 0.00
35,750.00 0.00 35,750.00 0.00

38,500.00 577,500.00 38,500.00 0.00
1,089.00 192,753.00 1,089.00 0.00
209,137.50 0.00 209,137.50 0.00
49,500.00 0.00 49,500.00 0.00

1,138.88 0.00 1,138.88 0.00
1,289.00 242,332.00 1,289.00 0.00
55,962.50 0.00 55,962.50 0.00
79,130.04 0.00 79,130.04 0.00

3,102.00 716,562.00 3,102.00 0.00
8,250.00 90,750.00 8,250.00 0.00
3,796.00 0.00 3,796.00 0.00
6,447.10 0.00 6,447.10 0.00
4,675.00 88,825.00 4,675.00 0.00

6,409.70 0.00 6,409.70 0.00
6,840.00 0.00 6,840.00 0.00
7,623.00 0.00 7,623.00 0.00
8,129.00 32,516.00 8,129.00 0.00
72,600.00 0.00 72,600.00 0.00
1,199.00 0.00 1,199.00 0.00
1,153.00 0.00 1,153.00 0.00
2,860.00 0.00 40 2,860.00 114,400.00 15
13,846.25 0.00 13,846.25 0.00

11,610.00 0.00 11,610.00 0.00
12,389.00 74,334.00 12,389.00 0.00
19,481.00 19,481.00 19,481.00 0.00

2,379.96 0.00 2,379.96 0.00
1,188.00 67,716.00 1,188.00 0.00
7,630.00 0.00 7,630.00 0.00
69,300.00 0.00 69,300.00 0.00
52,498.60 0.00 52,498.60 0.00
10,714.00 0.00 10,714.00 0.00

20,240.00 323,840.00 20,240.00 0.00
1,650,000.00 0.00 1,650,000.00 0.00
1,650,000.00 0.00 1,650,000.00 0.00

2,380.00 476,000.00 80 2,380.00 190,400.00 20
74,996.34 0.00 74,996.34 0.00

1,764.00 28,224.00 1,764.00 0.00 16
1,882.00 235,250.00 1,882.00 0.00
335,800.00 335,800.00 335,800.00 0.00
601,707.00 0.00 601,707.00 0.00
38,599.99 385,999.90 38,599.99 0.00
21,780.00 0.00 21,780.00 0.00
21,780.00 217,800.00 21,780.00 0.00
11,235.00 22,470.00 11,235.00 0.00
44,390.50 355,124.00 44,390.50 0.00
0.00 0.00
64,647.55 64,647.55 64,647.55 0.00
801,000.00 0.00 801,000.00 0.00
10,000.00 0.00 10,000.00 0.00
25,000.00 0.00 25,000.00 0.00
93,729.02 93,729.02 93,729.02 0.00
93,729.02 187,458.04 93,729.02 0.00
24,500.00 0.00 24,500.00 0.00

14,850.00 400,950.00 14,850.00 0.00
89,328.50 0.00 89,328.50 0.00

84,600.05 5,076,003.00 84,600.05 0.00
34,300.00 137,200.00 34,300.00 0.00
687,500.00 687,500.00
1,375,000.00 0.00
577,259.92 1,154,519.84 577,259.92 0.00
32,799.99 163,999.95 32,799.99 0.00

32,799.98 0.00 32,799.98 0.00
32,799.98 32,799.98
0.00 0.00
32,799.99 1,508,799.54 32,799.99 0.00
33,537.99 0.00 33,537.99 0.00
32,799.99 2,361,599.28 32,799.99 0.00
30,937.50 0.00 30,937.50 0.00
653,400.00 0.00 653,400.00 0.00

527,219.55 0.00 527,219.55 0.00
30,946.00 587,974.00 30,946.00 0.00
79,221.86 0.00 79,221.86 0.00
101,608.35 1,320,908.55 101,608.35 0.00

96,657.76 96,657.76
4,736,230.24 0.00
98,537.76 3,547,359.36 98,537.76 0.00
163,858.29 5,898,898.44 163,858.29 0.00

196,174.00 0.00 196,174.00 0.00
154,000.00 2,926,000.00 154,000.00 0.00
62,000.00 0.00 62,000.00 0.00
71,084.19 426,505.14 71,084.19 0.00

62,024.11 372,144.66 62,024.11 0.00
74,009.81 1,480,196.20 74,009.81 0.00
71,813.89 5,170,600.08 71,813.89 0.00
27,030.30 702,787.80 27,030.30 0.00
29,880.00 0.00 29,880.00 0.00
31,664.99 759,959.76 31,664.99 0.00
69,900.00 0.00 69,900.00 0.00

24 68,428.80 1,642,291.20 7
29,880.00 358,560.00 29,880.00 0.00
75,166.66 1,803,999.84 75,166.66 0.00

301,964.94 5,133,403.98 301,964.94 0.00
177,408.00 354,816.00 1 177,408.00 177,408.00 1
12 21,324.99 255,899.88
22,534.98 270,419.76 22,534.98 0.00
173,759.85 0.00 173,759.85 0.00
20,300.00 365,400.00 20,300.00 0.00
23,300.00 932,000.00 48 23,300.00 1,118,400.00 8
20,186.00 484,464.00 20,186.00 0.00
18,487.99 0.00 18,487.99 0.00
234,770.25 2,582,472.75 234,770.25 0.00
1,122,000.00 5,610,000.00 1,122,000.00 0.00
2,789.99 97,649.65 2,789.99 0.00
2,789.99 209,249.25 2,789.99 0.00
2,789.99 0.00 2,789.99 0.00
2,789.99 192,509.31 2,789.99 0.00
3,150.00 110,250.00 3,150.00 0.00
2,789.99 139,499.50 2,789.99 0.00
2,789.99 0.00 2,789.99 0.00
7,212.70 100,977.80 7,212.70 0.00
38,500.00 77,000.00 5 38,500.00 192,500.00 2

620,950.00 0.00 620,950.00 0.00
6,600.00 52,800.00 6,600.00 0.00
29,562.50 29,562.50 29,562.50 0.00
32,230,000.00 0.00 32,230,000.00 0.00

383,000.20 0.00 383,000.20 0.00
450,000.00 0.00 450,000.00 0.00
62,920.00 0.00 62,920.00 0.00
184,800.00 0.00 184,800.00 0.00
175,010.00 0.00 175,010.00 0.00
286,000.00 0.00 286,000.00 0.00

238,040.00 0.00 238,040.00 0.00
238,040.00 0.00 238,040.00 0.00
24,200.00 0.00 24,200.00 0.00
24,200.00 145,200.00 24,200.00 0.00
25,300.00 126,500.00 25,300.00 0.00
25,297.80 126,489.00 25,297.80 0.00
23,900.00 0.00 23,900.00 0.00
7,923.30 71,309.70 7,923.30 0.00
7,703.08 84,733.88 7,703.08 0.00
7,700.00 0.00 7,700.00 0.00
17,367.37 347,347.40 17,367.37 0.00
31,329.08 0.00 31,329.08 0.00

36,011.99 144,047.96 36,011.99 0.00
46,099.99 460,999.90 46,099.99 0.00
54,138.99 162,416.97 54,138.99 0.00
89,999.99 0.00 89,999.99 0.00
26,070.00 0.00 26,070.00 0.00
9,590.00 0.00 9,590.00 0.00
13,050.00 91,350.00 13,050.00 0.00
42,130.00 716,210.00 42,130.00 0.00
19,700.28 78,801.12 19,700.28 0.00
58,670.00 0.00 58,670.00 0.00
58,670.00 0.00 58,670.00 0.00
58,670.00 0.00 58,670.00 0.00
42,130.00 126,390.00 42,130.00 0.00
12,574.00 12,574.00 12,574.00 0.00
12,574.00 75,444.00 12,574.00 0.00
13,202.70 250,851.30 13,202.70 0.00
12,574.00 176,036.00 12,574.00 0.00
48,400.00 0.00 48,400.00 0.00
57,970.00 0.00 57,970.00 0.00
3,795.00 759,000.00 3,795.00 0.00
3,795.00 189,750.00 3,795.00 0.00
3,795.00 2,087,250.00 3,795.00 0.00
7,872.00 0.00 7,872.00 0.00
60,799.99 0.00 60,799.99 0.00
23,925.00 23,925.00
23,925.00 0.00
2,739.00 2,739.00
0.00 0.00
2,739.00 2,739.00
0.00 0.00
5,096.00 0.00 5,096.00 0.00
5,100.00 137,700.00 5,100.00 0.00
6,270.00 395,010.00 6,270.00 0.00
6,270.00 0.00 6,270.00 0.00
6,270.00 0.00 6,270.00 0.00
18,883.15 18,883.15
0.00 0.00
22,000.00 22,000.00
0.00 0.00
12,841.40 0.00 12,841.40 0.00

590.00 12,980.00 590.00 0.00
12,841.40 166,938.20 12,841.40 0.00
23,650.00 0.00 23,650.00 0.00

750.00 0.00 750.00 0.00
1,500.00 25,500.00 1,500.00 0.00
2,145.00 0.00 2,145.00 0.00
156,600.00 0.00 156,600.00 0.00
156,600.00 0.00 156,600.00 0.00

16,060.00 0.00 16,060.00 0.00
440,000.00 0.00 440,000.00 0.00

2,461.12 438,079.36 2,461.12 0.00
12,675.00 0.00 12,675.00 0.00
37,371.00 0.00 37,371.00 0.00
3,045,840.00 0.00 3,045,840.00 0.00
1,237,500.00 0.00 1,237,500.00 0.00
1,155,000.00 0.00 1,155,000.00 0.00

6,930.00 0.00 6,930.00 0.00
311.00 0.00 311.00 0.00
1,529.00 256,872.00 1,529.00 0.00
311.00 31,100.00 311.00 0.00
1,485.00 130,680.00 1,485.00 0.00
1,553,739.00 0.00 1,553,739.00 0.00
8,499.70 603,478.70 8,499.70 0.00
28,680.98 0.00 28,680.98 0.00
50,500.00 50,500.00
0.00 0.00
314,299.70 314,299.70 314,299.70 0.00
136,299.99 681,499.95 136,299.99 0.00
77,599.99 0.00 77,599.99 0.00
30,800.00 0.00 30,800.00 0.00
157,615.24 315,230.48 157,615.24 0.00
157,615.24 315,230.48 157,615.24 0.00
4,100.00 0.00 4,100.00 0.00
166,016.00 0.00 166,016.00 0.00
1,430.00 0.00 1,430.00 0.00
1,429.96 354,630.08 1,429.96 0.00
1,137.99 273,117.60 1,137.99 0.00
984.22 0.00 984.22 0.00
1,489.92 0.00 1,489.92 0.00
1,869.94 0.00 1,869.94 0.00
31,300.00 1,909,300.00 31,300.00 0.00
38,299.97 804,299.37 38,299.97 0.00
12,429.64 310,741.00 12,429.64 0.00
10,008.76 490,429.24 10,008.76 0.00
7,923.30 0.00 7,923.30 0.00
7,369.34 0.00 7,369.34 0.00
12,429.64 522,044.88 12,429.64 0.00
4,900.00 44,100.00 4,900.00 0.00
4,900.00 0.00 4,900.00 0.00
1,137.99 0.00 1,137.99 0.00
2,100.00 50,400.00 2,100.00 0.00
21,780.00 0.00 21,780.00 0.00
1,106,021.00 1,106,021.00
0.00 0.00
12,375.00 12,375.00
0.00 0.00
24,200.00 0.00 24,200.00 0.00
22,000.00 0.00 22,000.00 0.00
257,400.00 257,400.00
514,800.00 0.00
148,500.00 148,500.00
297,000.00 0.00
1,111.00 1,111.00
232,199.00 0.00
3,400.10 61,201.80 3,400.10 0.00
8,646.00 925,122.00 8,646.00 0.00
1,950.00 0.00 1,950.00 0.00
8,004.15 0.00 8,004.15 0.00
1,000.00 0.00 1,000.00 0.00
5,215.09 0.00 5,215.09 0.00
19,800.00 0.00 19,800.00 0.00
19,800.00 19,800.00
0.00 0.00
9,735.00 9,735.00
1,654,950.00 0.00
0.00 0.00
103,025.65 0.00 2 103,025.65 206,051.30 1
14,050.00 126,450.00 14,050.00 0.00
204,930.00 0.00 204,930.00 0.00
134,750.00 0.00 134,750.00 0.00
134,750.00 134,750.00 134,750.00 0.00
134,750.00 269,500.00 134,750.00 0.00
134,750.00 134,750.00
269,500.00 0.00
134,750.00 134,750.00
0.00 0.00
134,750.00 539,000.00 134,750.00 0.00
134,750.00 539,000.00 134,750.00 0.00
134,750.00 134,750.00
0.00 0.00
134,750.00 404,250.00 134,750.00 0.00
134,750.00 269,500.00 134,750.00 0.00
61,050.00 183,150.00 61,050.00 0.00
82,698.00 0.00 82,698.00 0.00
38,136.00 0.00 38,136.00 0.00
242,000.00 0.00 242,000.00 0.00
192,500.00 385,000.00 192,500.00 0.00
561,000.00 561,000.00
0.00 0.00
335,500.00 0.00 335,500.00 0.00
110,000.00 110,000.00
550,000.00 0.00
71,500.00 214,500.00 71,500.00 0.00
440,000.00 0.00 440,000.00 0.00
0.00 0.00
249,150.00 498,300.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 498,300.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 498,300.00 249,150.00 0.00
0.00 0.00
477,205.00 0.00 477,205.00 0.00
477,205.00 2,386,025.00 477,205.00 0.00
3,080,000.00 6,160,000.00 3,080,000.00 0.00
112,384,882.06 4,479,632.88
0.00 0.00
0.00 0.00
1,694.00 118,580.00 1,694.00 0.00
49,500.00 0.00 49,500.00 0.00
209,137.50 0.00 209,137.50 0.00
6,839.80 68,398.00 6,839.80 0.00
6,840.00 410,400.00 6,840.00 0.00
72,600.00 871,200.00 72,600.00 0.00
1,153.00 43,814.00 1,153.00 0.00
1,199.00 197,835.00 1,199.00 0.00
19,481.00 389,620.00 19,481.00 0.00
7,630.00 259,420.00 60 7,630.00 457,800.00 20
1,146,879.00 2,293,758.00 1,146,879.00 0.00
0.00 0.00
33,900.00 576,300.00 33,900.00 0.00
40,713.22 162,852.88 40,713.22 0.00
38,011.80 38,011.80 38,011.80 0.00
209,137.50 209,137.50 209,137.50 0.00
49,500.00 346,500.00 49,500.00 0.00
55,962.50 2,238,500.00 55,962.50 0.00
19,481.00 194,810.00 19,481.00 0.00
10,714.00 482,130.00 10,714.00 0.00
1,650,000.00 3,300,000.00 1,650,000.00 0.00
4,400.00 572,000.00 4,400.00 0.00
74,996.35 599,970.80 74,996.35 0.00
0.00 0.00
0.00 0.00
6,820.00 0.00 6,820.00 0.00
27,500.00 137,500.00 27,500.00 0.00
22,713.00 0.00 22,713.00 0.00
5,786.00 0.00 5,786.00 0.00
32,799.98 1,246,399.24 32,799.98 0.00
32,799.98 918,399.44 24 32,799.98 787,199.52 12
18,487.97 388,247.37 18,487.97 0.00
10 53,856.00 538,560.00 10
135,000.00 0.00 135,000.00 0.00
156,599.99 313,199.98 156,599.99 0.00
47,600.00 95,200.00 47,600.00 0.00
40,700.00 0.00 40,700.00 0.00
22,000.00 0.00 22,000.00 0.00
38,000.00 152,000.00 38,000.00 0.00
13,050.00 0.00 13,050.00 0.00
62,700.00 0.00 62,700.00 0.00
420,000.00 0.00 420,000.00 0.00
2 136,299.99 272,599.98 1
50,600.00 556,600.00 3 50,600.00 151,800.00 4
166,016.00 0.00 166,016.00 0.00
2,790.00 245,520.00 100 2,790.00 279,000.00 20
1,260.00 365,400.00 1,260.00 0.00
1,530.00 87,210.00 1,530.00 0.00
1 40,705.28 40,705.28
50 40,705.00 2,035,250.00 30
6,105.00 91,575.00 20 6,105.00 122,100.00 10
0.00 0.00
801,000.00 3 801,000.00 2,403,000.00 1
800,978.20 0.00 800,978.20 0.00
794,640.00 0.00 794,640.00 0.00
25,298.00 252,980.00 25,298.00 0.00
484.00 0.00 484.00 0.00
52,499.99 104,999.98 52,499.99 0.00
6,930.00 0.00 6,930.00 0.00
3,341.25 0.00 3,341.25 0.00
14,850.00 742,500.00 14,850.00 0.00
48,017.75 960,355.00 48,017.75 0.00

61,999.85 1,363,996.70 61,999.85 0.00
55,000.00 0.00 55,000.00 0.00

352,000.00 2,816,000.00 352,000.00 0.00
16,093,000.00 0.00 16,093,000.00 0.00
2,194,500.00 0.00 2,194,500.00 0.00
2,194,500.00 0.00 2,194,500.00 0.00
508,037.32 1,524,111.96 508,037.32 0.00
273,003.87 1,092,015.48 273,003.87 0.00
1,099.69 79,177.68 1,099.69 0.00
286,000.00 0.00 286,000.00 0.00
790,020.00 1,580,040.00 790,020.00 0.00
143,165.00 286,330.00 143,165.00 0.00
143,165.00 286,330.00 143,165.00 0.00
26,950.00 350,350.00 10 26,950.00 269,500.00 3
11,767.98 82,375.86 11,767.98 0.00
37,945.95 113,837.85 37,945.95 0.00
35,072.30 350,723.00 35,072.30 0.00
1 95,002.42 95,002.42 1
25,000.00 0.00 25,000.00 0.00
90,200.00 0.00 90,200.00 0.00
912.7442 0.00 912.7442 0.00
3 45,637.21 136,911.63 2
41,800.00 0.00 20 41,800.00 836,000.00 8
147,090.86 0.00 147,090.86 0.00
5 99,000.00 495,000.00 5
99,000.00 198,000.00 99,000.00 0.00
4,400.00 123,200.00 4,400.00 0.00
452,947.32 2,717,683.92 452,947.32 0.00
0.00 0.00
55,055.00 0.00 55,055.00 0.00
38,136.00 572,040.00 38,136.00 0.00
561,000.00 3,366,000.00 561,000.00 0.00
440,000.00 2,200,000.00 440,000.00 0.00
0.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
0.00 0.00
24,500.00 147,000.00 2 24,500.00 49,000.00 2
70,960,536.44 8,969,428.83
0.00
17 0.00 17
14 0.00 14
35 0.00 35
1 0.00 1
3 0.00 3
7 0.00 7
21 0.00 21
33 0.00 33
0.00
1 0.00 1
38 0.00 38
0.00
183,345,418.50 13,449,061.71
PERSEDIAAN APRIL 2020 MUTASI MASUK MUTASI KELU

HARGA TOTAL
SATUAN KELUAR
309,999.99 0.00 0.00

3,190,000.00 3,190,000.00 0.00
935,000.00 0.00 0.00
2,750,000.00 2,750,000.00 0.00
1,499,999.60 1,499,999.60 0.00
2,750,000.00 2,750,000.00 0.00
1,343,100.00 2,686,200.00 0.00
101,200.00 404,800.00 0.00 1
3,542,000.00 7,084,000.00 0.00
1,887,600.00 1,887,600.00 0.00
1,760,000.00 1,760,000.00 0.00
3,300,000.00 9,900,000.00 0.00
624,800.00 0.00 0.00
431,999.00 0.00 0.00
432,000.00 0.00 0.00
1,760,000.00 3,520,000.00 0.00
143,000.00 0.00 0.00
143,000.00 0.00 0.00
143,000.00 0.00 0.00
183,920.00 0.00 0.00
508,200.00 2,032,800.00 0.00
507,499.30 507,499.30 0.00 1
127,600.00 127,600.00 0.00
2,970,000.00 5,940,000.00 0.00
58,080.00 0.00 0.00
701,800.00 701,800.00 0.00
5,130,400.00 0.00 0.00
68,464.00 136,928.00 0.00
3,276,680.00 6,553,360.00 0.00 1
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
239,999.94 479,999.88 0.00
5,610,000.00 0.00 0.00
5,060,000.00 0.00 0.00
8,459,999.68 0.00 0.00
9,306,000.00 18,612,000.00 0.00
4,686,000.00 4,686,000.00 0.00
5,324,000.00 10,648,000.00 0.00
262,499.93 0.00 0.00
183,920.00 183,920.00 0.00
183,920.00 183,920.00 0.00
183,920.00 183,920.00 0.00
129,999.97 259,999.94 0.00 2

25,000.00 0.00 0.00
10,000.00 0.00 0.00
43,512.00 0.00 0.00
899.80 0.00 0.00
626,120.00 0.00 0.00
1,539.98 0.00 0.00
53,856.00 0.00 0.00
0.00
54,560.00 54,560.00 1 54,560.00 54,560.00 2
50,710.00 253,550.00 0.00 5
55,000.00 0.00 0.00
2,014,650.00 2,014,650.00 0.00
467,500.00 0.00 0.00
132,220.00 0.00 0.00
34,999.80 0.00 0.00
30,800.00 184,800.00 2 30,800.00 61,600.00 8
562,975.60 0.00 0.00
1,320.00 594,000.00 0.00 50
19,360.00 987,360.00 0.00
1,430.00 0.00 0.00
1,429.96 1,143,968.00 0.00 300
1,137.99 910,392.00 1,000 1,137.99 1,137,990.00 1000
16,500.00 0.00 0.00
1,137.99 0.00 0.00
308,000.00 0.00 0.00
169,092.00 0.00 0.00
1,690.99 1,521,891.00 2,000 1,690.99 3,381,980.00 1500
123,600.00 0.00 0.00
231,264.00 0.00 0.00
2,860.00 42,900.00 0.00

11,235.00 101,115.00 0.00
97,501,740.72 4,636,130.00
110,000.00 0.00 0.00
77,000.00 0.00 0.00
431,999.99 0.00 0.00

143,000.00 143,000.00 0.00
143,000.00 143,000.00 0.00
143,000.00 143,000.00 0.00
183,920.00 183,920.00 0.00
6,485,600.00 6,485,600.00 0.00
5,130,400.00 0.00 0.00
6,485,600.00 0.00 0.00
2,420,000.00 0.00 0.00
7,260,000.00 0.00 0.00
262,499.93 787,499.79 0.00 1
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
462,616.00 462,616.00 0.00
9,370,843.79 0.00
129,999.99 649,999.95 0.00 1

27,500.00 0.00 0.00
6,820.00 0.00 0.00
36630 0.00 0.00
48,400.00 145,200.00 0.00
22,713.00 0.00 0.00
308,000.00 616,000.00 0.00
3,630,000.00 0.00 0.00
1,099.69 0.00 0.00
1,272,040.00 1,272,040.00 95,002.60 0.00
14 95,002.60 1,330,036.40 14
47,600.00 0.00 0.00
5 154,880.00 774,400.00 5
22,000.00 0.00 0.00
62,700.00 0.00 0.00
2 45,637.21 91,274.42 2
666,666.00 2,666,664.00 0.00
4,400,000.00 4,400,000.00 0.00 1
13 88,000.00 1,144,000.00 13
1,621.00 0.00 0.00
50 40,705.28 2,035,264.00 40
308,000.00 1,232,000.00 0.00 1
10,981,903.95 5,374,974.82
38,500.00 0.00 0.00

105,050.00 0.00 0.00
0.00 0.00
20,352,747.74 5,374,974.82
117,854,488.46 10,011,104.82
RIODE MEI 2020

PERSEDIAAN APRIL 2020 MUTASI MASUK MUTASI KELU
HARGA TOTAL
SATUAN KELUAR
493,680.00 0.00 0.00

1,999,999.76 0.00 0.00
25,000.00 75,000.00 0.00 1

37,000.00 0.00 0.00
25,000.00 0.00 0.00
165,000.00 0.00 0.00
1,869.94 0.00 0.00
681,780.00 681,780.00 0.00
0.00
313,060.00 0.00 0.00
24,200.00 0.00 0.00
3,859,350.00 0.00 0.00
34,999.80 349,998.00 0.00 1
77,599.99 77,599.99 0.00
435,600.00 0.00 0.00
9,680.00 29,040.00 0.00
11,235.40 0.00 0.00
1,213,417.99 0.00
1,080,640.00 1,080,640.00 0.00 1

3,062,400.00 0.00 0.00
1,080,640.00 0.00
44,000.00 352,000.00 0.00 4

36,300.00 0.00 0.00
48,400.00 0.00 0.00
165,000.00 0.00 0.00
232,650.00 232,650.00 0.00 1
0.00 0.00
493,020.00 986,040.00 0.00 1
26,400.00 264,000.00 0.00
52,499.99 104,999.98 0.00 1
22,000.00 0.00 0.00
435,600.00 435,600.00 0.00
53,856.00 53,856.00 0.00
2,429,145.98 0.00
0.00
0.00
0.00 0.00
3,509,785.98 0.00
4,723,203.97 0.00
PERSEDIAAN DESEMBER 2019 MUTASI MASUK MUTASI KELU

HARGA TOTAL
SATUAN KELUAR
127,689.44 893,826.08 0 127,689.44 0.00 0
98,995.67 692,969.69 0 98,995.67 0.00 0
98,995.67 593,974.02 0 98,995.67 0.00 0
129,110.98 129,110.98 0 129,110.98 0.00 0
7,810,000.00 46,860,000.00 0 7,810,000.00 0.00 0
10,500.00 10,500.00 0 10,500.00 0.00 0

286,000.00 286,000.00 0 286,000.00 0.00 0
899.80 449,900.00 0 899.80 0.00 0
86,240.00 2,587,200.00 0 86,240.00 0.00 0
28,820.00 28,820.00 0 28,820.00 0.00 0
770.00 130,900.00 0 770.00 0.00 0
33,825.00 135,300.00 0 33,825.00 0.00 0
33,825.00 101,475.00 0 33,825.00 0.00 0
52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN MEI 2020
PERSEDIAAN FEBRUARI 2020 MUTASI MASUK MUTASI KELU

HARGA TOTAL
SATUAN KELUAR
1,980,000.00 0.00 1,980,000.00 0.00

3,080,000.00 3,080,000.00 2 3,080,000.00 6,160,000.00 1
2,772,000.00 5,544,000.00 2,772,000.00 0.00 2
1,255,100.00 18,826,500.00 1,255,100.00 0.00
0.00 0.00
60,799.99 0.00 60,799.99 0.00
54,560.00 0.00 54,560.00 0.00
440,000.00 0.00 440,000.00 0.00
513,700.00 3,082,200.00 513,700.00 0.00 1
37,371.00 0.00 37,371.00 0.00
24,200.00 0.00 24,200.00 0.00
467,500.00 0.00 467,500.00 0.00
19,360.00 968,000.00 19,360.00 0.00 50
13,772.00 0.00 13,772.00 0.00
0.00 0.00
227,366.55 682,099.65 227,366.55 0.00
0.00 0.00
227,370.00 1,136,850.00 227,370.00 0.00
0.00 0.00
27,500.00 55,000.00 27,500.00 0.00 2
36,630.00 0.00 36,630.00 0.00
1,099.69 0.00 1,099.69 0.00
53,856.00 0.00 10 53,856.00 538,560.00 10
35,027.30 1,401,092.00 35,027.30 0.00 40
48,400.00 48,400.00 2 48,400.00 96,800.00 1
38,500.00 231,000.00 38,500.00 0.00
2,200.00 0.00 2,200.00 0.00
22,000.00 0.00 22,000.00 0.00
22,713.00 0.00 22,713.00 0.00
90,200.00 451,000.00 90,200.00 0.00 5
62,700.00 188,100.00 62,700.00 0.00 2
45,637.21 0.00 1 45,637.21 45,637.21
47,600.00 0.00 47,600.00 0.00
99,000.00 0.00 99,000.00 0.00
35,694,241.65 6,840,997.21
PERSEDIAAN NOVEMBER 2019 MUTASI MASUK MUTASI KELU

HARGA TOTAL
SATUAN KELUAR
59,730.00 3,344,880.00 604 59,730.00 36,076,920.00 611
4,125,000.00 0.00 4,125,000.00 0.00 0
6,960,000.00 6,960,000.00 6,960,000.00 0.00 0
770,000.00 0.00 770,000.00 0.00 0
400,000.00 0.00 400,000.00 0.00 0
10,304,880.00 36,076,920.00
5,801,789,875.68 597,117,530.77
TITIN SUHARTINAH, S. Farm, Apt SITI DAMRI, S. Fa

NIP.19850520 200903 2 010 NIP. 19800624 2006

203 199203 2 004 NIP. 19860519 200903 2 009

NIP.19810913 200903 2 006 NIP.19821211 200903 1 002
MUTASI KELUAR SALDO APRIL 2020
HARGA JUMLAH
SATUAN STOK
4,250,000.00 0.00 2 4,250,000.00 8,500,000.00

875.99 0.00 8500 875.99 7,445,915.00
4,125.66 0.00 0 4,125.66 0.00
35,002.00 0.00 0 35,002.00 0.00
37,345.00 0.00 32 37,345.00 1,195,040.00
880,000.00 0.00 0 880,000.00 0.00
1,510,000.00 7,550,000.00 5 1,510,000.00 7,550,000.00
105.00 105,000.00 13500 105.00 1,417,500.00
94.00 112,800.00 40300 94.00 3,788,200.00
155.33 0.00 0 155.33 0.00
4,761.02 0.00 0 4,761.02 0.00
32,284.98 2,195,378.64 0 32,284.98 0.00
70,189.00 1,403,780.00 290 70,189.00 20,354,810.00
55,385.00 0.00 20 55,385.00 1,107,700.00
56,783.97 0.00 20 56,783.97 1,135,679.40
2,789.00 0.00 0 2,789.00 0.00
58,905.00 0.00 10 58,905.00 589,050.00
46,992.00 0.00 10 46,992.00 469,920.00
8,700.00 0.00 48 8,700.00 417,600.00
168.00 0.00 7800 168.00 1,310,400.00
94.00 0.00 0 94.00 0.00
80.00 0.00 53700 80.00 4,296,000.00
280.00 1,400,000.00 18400 280.00 5,152,000.00
4,950.00 0.00 0 4,950.00 0.00
116.00 0.00 4000 116.00 464,000.00
2,189.00 10,945.00 1295 2,189.00 2,834,755.00
60.00 0.00 3700 60.00 222,000.00
3,325.00 0.00 200 3,325.00 665,000.00
86,999.88 2,174,997.00 85 86,999.88 7,394,989.80
330.00 0.00 8500 330.00 2,805,000.00
12,485.00 0.00 644 12,485.00 8,040,340.00
261,299.99 0.00 250 261,299.99 65,324,997.50
103.00 0.00 0 103.00 0.00
1,812.99 326,338.20 1370 1,812.99 2,483,796.30
9,646.00 0.00 0 9,646.00 0.00
835.00 250,500.00 19470 835.00 16,257,450.00
112,476.00 0.00 31 112,476.00 3,486,756.00
4,935.00 0.00 0 4,935.00 0.00
1,777.98 0.00 940 1,777.98 1,671,301.20
43,230.00 0.00 20 43,230.00 864,600.00
14,043.81 140,438.10 40 14,043.81 561,752.40
83,190.00 831,900.00 13 83,190.00 1,081,470.00
110.00 0.00 6000 110.00 660,000.00
1,339.80 0.00 125 1,339.80 167,475.00
64.62 0.00 700 64.62 45,234.00
512,204.00 0.00 15 512,204.00 7,683,060.00
130,999.00 2,619,980.00 30 130,999.00 3,929,970.00
52,410.60 0.00 70 52,410.60 3,668,742.00
237.00 319,950.00 0 237.00 0.00
237.00 21,330.00 29910 237.00 7,088,670.00
3,850.00 0.00 24 3,850.00 92,400.00
3,468.48 0.00 55 3,468.48 190,766.40
7,124.00 0.00 0 7,124.00 0.00
8,322.59 0.00 336 8,322.59 2,796,390.24
10,351.00 0.00 72 10,351.00 745,272.00
916.66 0.00 240 916.66 219,998.40
63.00 0.00 10700 63.00 674,100.00
943.00 678,960.00 5130 943.00 4,837,590.00
942.99 0.00 20070 942.99 18,925,809.30
545.00 784,800.00 17280 545.00 9,417,600.00
77.00 0.00 3800 77.00 292,600.00
63.99 0.00 1200 63.99 76,788.00
63.99 0.00 3000 63.99 191,970.00
247.00 0.00 3000 247.00 741,000.00
230.00 0.00 3000 230.00 690,000.00
33,900.00 0.00 0 33,900.00 0.00
519.02 1,557,060.00 3900 519.02 2,024,178.00
11,738.00 2,112,840.00 60 11,738.00 704,280.00
17,231.94 0.00 15 17,231.94 258,479.10
2,399.67 359,950.50 330 2,399.67 791,891.10
16,764.00 502,920.00 270 16,764.00 4,526,280.00
15,716.80 0.00 0 15,716.80 0.00
4,284.00 0.00 1000 4,284.00 4,284,000.00
12,780.00 0.00 472 12,780.00 6,032,160.00
5,005.00 3,003,000.00 1500 5,005.00 7,507,500.00
40,713.23 0.00 0 40,713.23 0.00
70,207.50 0.00 0 70,207.50 0.00
19,586.87 0.00 0 19,586.87 0.00
29,380.31 0.00 0 29,380.31 0.00
101.00 50,500.00 38800 101.00 3,918,800.00
2,973.00 0.00 225 2,973.00 668,925.00
1,309.99 0.00 0 1,309.99 0.00
5,003.46 0.00 0 5,003.46 0.00
10,029.00 0.00 0 10,029.00 0.00
10,531.00 0.00 32 10,531.00 336,992.00
323.40 0.00 0 323.40 0.00
9,900.00 0.00 0 9,900.00 0.00
28,160.00 0.00 0 28,160.00 0.00
1,201.20 0.00 0 1,201.20 0.00
245,700.00 0.00 0 245,700.00 0.00
738.99 0.00 900 738.99 665,091.00
4,940.00 0.00 4000 4,940.00 19,760,000.00
4,750.00 0.00 900 4,750.00 4,275,000.00
1,404.00 0.00 3930 1,404.00 5,517,720.00
5,372.53 0.00 450 5,372.53 2,417,638.50
599.99 0.00 0 599.99 0.00
1,364.00 0.00 22400 1,364.00 30,553,600.00
2,413.98 0.00 2040 2,413.98 4,924,519.20
4,550.00 0.00 300 4,550.00 1,365,000.00
1,905.00 0.00 100 1,905.00 190,500.00
626.00 0.00 5600 626.00 3,505,600.00
13,299.00 0.00 23 13,299.00 305,877.00
4.97 0.00 26000 4.97 129,220.00
2,953.99 0.00 0 2,953.99 0.00
5,927.99 0.00 700 5,927.99 4,149,593.00
119,756.00 2,395,120.00 50 119,756.00 5,987,800.00
33.00 132,000.00 0 33.00 0.00
1,152.00 0.00 510 1,152.00 587,520.00
17,160.00 0.00 125 17,160.00 2,145,000.00
2,145.00 0.00 0 2,145.00 0.00
1,822.00 0.00 0 1,822.00 0.00
531.01 0.00 250 531.01 132,752.50
5,900.00 0.00 90 5,900.00 531,000.00
104.00 0.00 5000 104.00 520,000.00
133.00 0.00 4500 133.00 598,500.00
135.00 27,000.00 1100 135.00 148,500.00
106.99 0.00 1700 106.99 181,883.00
1,151.99 0.00 0 1,151.99 0.00
6,930.00 0.00 450 6,930.00 3,118,500.00
12,211.00 0.00 275 12,211.00 3,358,025.00
86.00 0.00 0 86.00 0.00
86.00 0.00 0 86.00 0.00
993.00 0.00 400 993.00 397,200.00
3,025.00 0.00 90 3,025.00 272,250.00
4,873.00 0.00 270 4,873.00 1,315,710.00
5,999.94 0.00 0 5,999.94 0.00
15,510.00 0.00 0 15,510.00 0.00
21,670.00 0.00 35 21,670.00 758,450.00
108,454.00 542,270.00 45 108,454.00 4,880,430.00
208,638.98 0.00 35 208,638.98 7,302,364.30
208,639.00 0.00 105 208,639.00 21,907,095.00
7,260.00 363,000.00 60 7,260.00 435,600.00
27,500.00 0.00 0 27,500.00 0.00
569,800.00 0.00 10 569,800.00 5,698,000.00
1,001.00 0.00 0 1,001.00 0.00
1,014.58 1,014,580.00 1000 1,014.58 1,014,580.00
9,878.00 0.00 0 9,878.00 0.00
1,408.00 0.00 200 1,408.00 281,600.00
785.00 0.00 2000 785.00 1,570,000.00
597.30 0.00 1200 597.30 716,760.00
1,072.00 0.00 1000 1,072.00 1,072,000.00
152,880.00 0.00 0 152,880.00 0.00
83,950.00 0.00 20 83,950.00 1,679,000.00
25,300.00 0.00 100 25,300.00 2,530,000.00
4,956.00 0.00 50 4,956.00 247,800.00
3,234.00 0.00 0 3,234.00 0.00
44,390.50 0.00 80 44,390.50 3,551,240.00
32,999.96 0.00 3200 32,999.96 105,599,872.00
1,679,980.50 0.00 0 1,679,980.50 0.00
3,400,000.00 0.00 0 3,400,000.00 0.00
18,358.00 0.00 120 18,358.00 2,202,960.00
73.99 0.00 0 73.99 0.00
79.00 79,000.00 16000 79.00 1,264,000.00
10,758.00 0.00 165 10,758.00 1,775,070.00
4,792.70 57,512.40 336 4,792.70 1,610,347.20
1,333.00 0.00 2400 1,333.00 3,199,200.00
1,333.00 0.00 6000 1,333.00 7,998,000.00
77.00 0.00 58200 77.00 4,481,400.00
41,235.00 0.00 0 41,235.00 0.00
1,015.00 1,218,000.00 1770 1,015.00 1,796,550.00
389.99 0.00 2100 389.99 818,979.00
3,468.36 0.00 0 3,468.36 0.00
3,410.00 0.00 0 3,410.00 0.00
3,741.37 0.00 0 3,741.37 0.00
173.99 0.00 0 173.99 0.00
174.00 0.00 500 174.00 87,000.00
207.00 310,500.00 31000 207.00 6,417,000.00
244.99 0.00 4500 244.99 1,102,455.00
290.99 0.00 1100 290.99 320,089.00
1,139.99 0.00 3300 1,139.99 3,761,967.00
234.88 0.00 8000 234.88 1,879,040.00
8,002.50 200,062.50 8 8,002.50 64,020.00
792.00 0.00 1200 792.00 950,400.00
8,003.00 0.00 0 8,003.00 0.00
6,900.00 0.00 0 6,900.00 0.00
19,250.00 0.00 85 19,250.00 1,636,250.00
15,400.00 0.00 0 15,400.00 0.00
35,750.00 0.00 0 35,750.00 0.00
38,500.00 0.00 25 38,500.00 962,500.00
34,650.00 0.00 43 34,650.00 1,489,950.00
55.00 0.00 9500 55.00 522,500.00
7,788.00 0.00 448 7,788.00 3,489,024.00
5,225.00 0.00 0 5,225.00 0.00
4,460.00 2,230,000.00 3900 4,460.00 17,394,000.00
4,835.00 0.00 900 4,835.00 4,351,500.00
154,399.99 0.00 0 154,399.99 0.00
110,968.00 0.00 300 110,968.00 33,290,400.00
50,685.00 1,216,440.00 74 50,685.00 3,750,690.00
162.99 0.00 1700 162.99 277,083.00
162.99 0.00 10000 162.99 1,629,900.00
2,475.00 0.00 0 2,475.00 0.00
51,220.00 0.00 24 51,220.00 1,229,280.00
7,920.00 0.00 180 7,920.00 1,425,600.00
345.60 0.00 1700 345.60 587,520.00
4,750.00 0.00 66 4,750.00 313,500.00
34,177.00 341,770.00 0 34,177.00 0.00
34,177.00 512,655.00 0 34,177.00 0.00
43,995.00 0.00 10 43,995.00 439,950.00
88.99 0.00 0 88.99 0.00
23,474.00 0.00 10 23,474.00 234,740.00
10,400.00 0.00 0 10,400.00 0.00
11,275.00 0.00 547 11,275.00 6,167,425.00
10,125.50 0.00 0 10,125.50 0.00
11,231.00 0.00 180 11,231.00 2,021,580.00
1,026.99 0.00 1290 1,026.99 1,324,817.10
2,517.90 0.00 0 2,517.90 0.00
277.98 458,667.00 2000 277.98 555,960.00
1,089.00 217,800.00 500 1,089.00 544,500.00
50,697.00 0.00 0 50,697.00 0.00
1,881.00 0.00 136 1,881.00 255,816.00
11,231.00 0.00 40 11,231.00 449,240.00
950,000.00 0.00 0 950,000.00 0.00
949,855.50 3,799,422.00 15 949,855.50 14,247,832.50
5,555.00 0.00 117 5,555.00 649,935.00
2,222.00 0.00 0 2,222.00 0.00
1,842.00 0.00 0 1,842.00 0.00
7,315.00 0.00 0 7,315.00 0.00
7,315.00 0.00 540 7,315.00 3,950,100.00
15,060.08 0.00 14 15,060.08 210,841.12
15,060.00 0.00 192 15,060.00 2,891,520.00
2,995.99 0.00 300 2,995.99 898,797.00
2,836.97 0.00 270 2,836.97 765,981.90
302.99 412,066.40 80240 302.99 24,311,917.60
83,950.00 5,456,750.00 130 83,950.00 10,913,500.00
959.94 0.00 0 959.94 0.00
83,950.00 6,296,250.00 370 83,950.00 31,061,500.00
462.99 0.00 0 462.99 0.00
462.99 0.00 950 462.99 439,840.50
1,033.00 0.00 0 1,033.00 0.00
1,936.99 0.00 150 1,936.99 290,548.50
1,289.00 0.00 500 1,289.00 644,500.00
230.00 0.00 20200 230.00 4,646,000.00
132.99 0.00 1450 132.99 192,835.50
125,384.00 0.00 166 125,384.00 20,813,744.00
125,384.00 0.00 0 125,384.00 0.00
43,499.99 652,499.85 10 43,499.99 434,999.90
7,920.00 0.00 0 7,920.00 0.00
539.00 0.00 0 539.00 0.00
479.60 0.00 0 479.60 0.00
33,962.00 0.00 50 33,962.00 1,698,100.00
7,513.00 0.00 0 7,513.00 0.00
3,674.99 0.00 300 3,674.99 1,102,497.00
105.99 158,985.00 85500 105.99 9,062,145.00
177.00 0.00 2400 177.00 424,800.00
221.00 0.00 0 221.00 0.00
236.00 0.00 2000 236.00 472,000.00
3,102.00 0.00 900 3,102.00 2,791,800.00
11,524.99 0.00 0 11,524.99 0.00
523.00 0.00 0 523.00 0.00
558.00 167,400.00 1700 558.00 948,600.00
159.99 0.00 0 159.99 0.00
80.00 0.00 900 80.00 72,000.00
8,250.00 1,584,000.00 1704 8,250.00 14,058,000.00
3,950.00 0.00 100 3,950.00 395,000.00
224.40 0.00 1000 224.40 224,400.00
6,447.10 0.00 0 6,447.10 0.00
3,045.00 0.00 2700 3,045.00 8,221,500.00
5,409.00 0.00 2560 5,409.00 13,847,040.00
3,584.90 7,169.80 182 3,584.90 652,451.80
25,344.00 0.00 15 25,344.00 380,160.00
105.00 157,500.00 27000 105.00 2,835,000.00
4,675.00 0.00 0 4,675.00 0.00
15,620.00 0.00 900 15,620.00 14,058,000.00
127.00 0.00 75350 127.00 9,569,450.00
112,000.00 0.00 13 112,000.00 1,456,000.00
140.99 0.00 0 140.99 0.00
136.00 136,000.00 4500 136.00 612,000.00
4,312.00 0.00 1680 4,312.00 7,244,160.00
7,623.00 0.00 0 7,623.00 0.00
8,129.00 0.00 0 8,129.00 0.00
24,000.00 0.00 0 24,000.00 0.00
193.49 0.00 700 193.49 135,443.00
630.00 0.00 300 630.00 189,000.00
2,521.99 0.00 5500 2,521.99 13,870,945.00
1,637.99 0.00 10000 1,637.99 16,379,900.00
25,839.00 0.00 30 25,839.00 775,170.00
1,760.00 0.00 5160 1,760.00 9,081,600.00
712.00 0.00 0 712.00 0.00
110,968.00 0.00 95 110,968.00 10,541,960.00
87,000.00 10,875,000.00 250 87,000.00 21,750,000.00
69,712.50 0.00 0 69,712.50 0.00
19,360.00 0.00 0 19,360.00 0.00
3,300.00 0.00 3 3,300.00 9,900.00
6,325.00 0.00 100 6,325.00 632,500.00
105,000.00 0.00 0 105,000.00 0.00
1,899,985.54 0.00 0 1,899,985.54 0.00
299.99 0.00 2200 299.99 659,978.00
10,670.00 7,469,000.00 2730 10,670.00 29,129,100.00
385.00 0.00 120 385.00 46,200.00
368.99 0.00 1188 368.99 438,360.12
1,153.00 0.00 0 1,153.00 0.00
14,630.00 0.00 200 14,630.00 2,926,000.00
10,010.00 0.00 0 10,010.00 0.00
3,223.00 0.00 30 3,223.00 96,690.00
2,860.00 1,518,660.00 1832 2,860.00 5,239,520.00
3,796.00 0.00 0 3,796.00 0.00
1,199.00 0.00 0 1,199.00 0.00
13,846.25 0.00 3 13,846.25 41,538.75
12,670.62 0.00 16 12,670.62 202,729.92
56.00 392,000.00 97500 56.00 5,460,000.00
12,389.00 0.00 852 12,389.00 10,555,428.00
1,184.00 0.00 0 1,184.00 0.00
124,355.00 0.00 8 124,355.00 994,840.00
19,481.00 0.00 0 19,481.00 0.00
1,950.00 0.00 120 1,950.00 234,000.00
3,924.00 0.00 250 3,924.00 981,000.00
3,923.92 0.00 0 3,923.92 0.00
3,867.00 0.00 0 3,867.00 0.00
797.00 0.00 3000 797.00 2,391,000.00
746.99 0.00 900 746.99 672,291.00
47,206.99 1,510,623.68 288 47,206.99 13,595,613.12
13,441.90 0.00 0 13,441.90 0.00
879,832.80 0.00 0 879,832.80 0.00
880,000.00 4,400,000.00 0 880,000.00 0.00
1,509,993.50 0.00 0 1,509,993.50 0.00
29,562.50 0.00 30 29,562.50 886,875.00
12,936.00 0.00 0 12,936.00 0.00
77.00 38,500.00 2000 77.00 154,000.00
3,721.66 0.00 0 3,721.66 0.00
61.99 0.00 10000 61.99 619,900.00
9,045.99 0.00 0 9,045.99 0.00
61.00 0.00 0 61.00 0.00
84.99 0.00 1000 84.99 84,990.00
521.21 0.00 0 521.21 0.00
92,040.00 4,141,800.00 0 92,040.00 0.00
18,810.00 752,400.00 35 18,810.00 658,350.00
10,377.40 415,096.00 860 10,377.40 8,924,564.00
14,130.60 565,224.00 360 14,130.60 5,087,016.00
231.00 0.00 2500 231.00 577,500.00
236.00 0.00 3600 236.00 849,600.00
295.00 0.00 0 295.00 0.00
295.00 0.00 4100 295.00 1,209,500.00
245.00 0.00 8000 245.00 1,960,000.00
120.00 0.00 0 120.00 0.00
1,188.00 0.00 30 1,188.00 35,640.00
1,188.00 0.00 100 1,188.00 118,800.00
1,796.66 0.00 0 1,796.66 0.00
1,925.00 0.00 2940 1,925.00 5,659,500.00
1,178.99 1,178,990.00 800 1,178.99 943,192.00
911.00 0.00 700 911.00 637,700.00
786.50 1,179,750.00 0 786.50 0.00
7,630.00 0.00 0 7,630.00 0.00
272.99 0.00 600 272.99 163,794.00
35,545.99 0.00 608 35,545.99 21,611,961.92
52,498.60 0.00 80 52,498.60 4,199,888.00
10,714.00 0.00 0 10,714.00 0.00
67.00 33,500.00 2000 67.00 134,000.00
73.99 0.00 20100 73.99 1,487,199.00
4,446.00 0.00 151 4,446.00 671,346.00
5,637.50 0.00 0 5,637.50 0.00
3,575.00 0.00 5300 3,575.00 18,947,500.00
18,191.25 0.00 0 18,191.25 0.00
83,950.00 5,037,000.00 0 83,950.00 0.00
227,366.56 0.00 0 227,366.56 0.00
28,300.00 0.00 0 28,300.00 0.00
20,240.00 0.00 20 20,240.00 404,800.00
122,521.00 0.00 76 122,521.00 9,311,596.00
133,997.60 0.00 22 133,997.60 2,947,947.20
1,650,000.00 0.00 6 1,650,000.00 9,900,000.00
13,200.00 0.00 0 13,200.00 0.00
23,100.00 0.00 0 23,100.00 0.00
20,699.80 206,998.00 14 20,699.80 289,797.20
117.00 0.00 10350 117.00 1,210,950.00
226.00 0.00 9000 226.00 2,034,000.00
2,200.00 0.00 0 2,200.00 0.00
6,840.00 0.00 0 6,840.00 0.00
16,789.00 0.00 750 16,789.00 12,591,750.00
207.99 207,990.00 10200 207.99 2,121,498.00
745.00 0.00 300 745.00 223,500.00
453,000.00 0.00 0 453,000.00 0.00
8,800.00 0.00 0 8,800.00 0.00
13,202.00 0.00 10 13,202.00 132,020.00
13,202.00 0.00 200 13,202.00 2,640,400.00
6,989.00 174,725.00 2100 6,989.00 14,676,900.00
544.00 0.00 0 544.00 0.00
593.00 0.00 0 593.00 0.00
1,575.00 0.00 1700 1,575.00 2,677,500.00
2,380.00 190,400.00 850 2,380.00 2,023,000.00
2,379.96 0.00 1500 2,379.96 3,569,940.00
149,264.50 2,985,290.00 193 149,264.50 28,808,048.50
371.99 0.00 0 371.99 0.00
548,876.59 0.00 5 548,876.59 2,744,382.95
335,800.00 0.00 3 335,800.00 1,007,400.00
601,707.00 0.00 5 601,707.00 3,008,535.00
601,707.00 0.00 0 601,707.00 0.00
188,662.99 0.00 0 188,662.99 0.00
323.00 0.00 600 323.00 193,800.00
74,996.34 0.00 0 74,996.34 0.00
36,621.75 183,108.75 35 36,621.75 1,281,761.25
1,286.00 0.00 0 1,286.00 0.00
1,882.00 0.00 0 1,882.00 0.00
660.00 0.00 0 660.00 0.00
2,121.99 0.00 1930 2,121.99 4,095,440.70
1,600.50 0.00 0 1,600.50 0.00
37,372.50 0.00 0 37,372.50 0.00
37,595.25 0.00 133 37,595.25 5,000,168.25
93.00 195,300.00 27000 93.00 2,511,000.00
53,890.00 0.00 40 53,890.00 2,155,600.00
53,889.99 0.00 50 53,889.99 2,694,499.50
38,599.99 0.00 55 38,599.99 2,122,999.45
1,400.00 0.00 1300 1,400.00 1,820,000.00
2,267.99 0.00 0 2,267.99 0.00
12,540.00 0.00 210 12,540.00 2,633,400.00
3,589.96 0.00 165 3,589.96 592,343.40
1,018.00 0.00 2850 1,018.00 2,901,300.00
1,747.99 0.00 0 1,747.99 0.00
1,748.00 0.00 3900 1,748.00 6,817,200.00
3,999.98 0.00 0 3,999.98 0.00
6,160.00 0.00 3 6,160.00 18,480.00
330.00 0.00 4000 330.00 1,320,000.00
39,000.00 0.00 0 39,000.00 0.00
6,468.00 0.00 0 6,468.00 0.00
123.00 0.00 0 123.00 0.00
85.99 0.00 5000 85.99 429,950.00
128.99 0.00 1200 128.99 154,788.00
6,413.00 0.00 0 6,413.00 0.00
110.00 385,000.00 5000 110.00 550,000.00
21,780.00 0.00 0 21,780.00 0.00
21,780.00 0.00 390 21,780.00 8,494,200.00
21,780.00 0.00 150 21,780.00 3,267,000.00
8,100.00 0.00 60 8,100.00 486,000.00
10,210.00 0.00 120 10,210.00 1,225,200.00
11,562.00 0.00 60 11,562.00 693,720.00
11,235.00 0.00 75 11,235.00 842,625.00
120,650.00 0.00 0 120,650.00 0.00
44,390.50 1,775,620.00 0 44,390.50 0.00
674.46 0.00 0 674.46 0.00
43.00 0.00 0 43.00 0.00

0.00 0.00
104,469,762.82 1,238,216,396.49
64,647.55 0.00 0 64,647.55 0.00

367,400.00 0.00 16 367,400.00 5,878,400.00
448,800.00 0.00 12 448,800.00 5,385,600.00
24,200.00 0.00 30 24,200.00 726,000.00
24,200.00 0.00 30 24,200.00 726,000.00
24,200.00 0.00 0 24,200.00 0.00
29,766.00 0.00 10 29,766.00 297,660.00
935,000.00 0.00 17 935,000.00 15,895,000.00
385,000.00 0.00 17 385,000.00 6,545,000.00
105,999.99 0.00 2 105,999.99 211,999.98
2,702,700.00 0.00 0 2,702,700.00 0.00
25,000.00 0.00 0 25,000.00 0.00
10,000.00 0.00 0 10,000.00 0.00
93,729.02 0.00 16 93,729.02 1,499,664.32
93,729.02 0.00 16 93,729.02 1,499,664.32
385.00 0.00 0 385.00 0.00
25,297.80 0.00 0 25,297.80 0.00
47,117.00 0.00 100 47,117.00 4,711,700.00
5,096.00 0.00 0 5,096.00 0.00
7,700.00 0.00 80 7,700.00 616,000.00
7,700.00 77,000.00 10 7,700.00 77,000.00
14,850.00 0.00 0 14,850.00 0.00
1,579.99 0.00 0 1,579.99 0.00
1,580.00 0.00 300 1,580.00 474,000.00
1,655.50 0.00 100 1,655.50 165,550.00
41,599.79 0.00 0 41,599.79 0.00
7,212.70 0.00 0 7,212.70 0.00
712,399.60 0.00 3 712,399.60 2,137,198.80
121,968.00 0.00 0 121,968.00 0.00
1,455,300.00 1,455,300.00
0.00 2 2,910,600.00
38,500.00 192,500.00 32 38,500.00 1,232,000.00
6,600.00 0.00 60 6,600.00 396,000.00
3,960.00 0.00 0 3,960.00 0.00
3,960.00 0.00 20 3,960.00 79,200.00
3,382.50 0.00 15 3,382.50 50,737.50
19,800.00 0.00 20 19,800.00 396,000.00
21,285.00 0.00 38 21,285.00 808,830.00
29,562.50 0.00 49 29,562.50 1,448,562.50
383,000.20 0.00 0 383,000.20 0.00
450,000.00 0.00 0 450,000.00 0.00
81,400.00 0.00 9 81,400.00 732,600.00
62,920.00 0.00 33 62,920.00 2,076,360.00
73,480.00 0.00 34 73,480.00 2,498,320.00
1,137.99 3,186,372.00 3800 1,137.99 4,324,362.00
1,430.00 0.00 0 1,430.00 0.00
1,429.96 0.00 2800 1,429.96 4,003,888.00
1,489.92 0.00 0 1,489.92 0.00
1,869.94 0.00 0 1,869.94 0.00
162,580.00 0.00 0 162,580.00 0.00
477,205.00 0.00 5 477,205.00 2,386,025.00
477,205.00 0.00 0 477,205.00 0.00
94,600.00 0.00 3 94,600.00 283,800.00
94,600.00 0.00 3 94,600.00 283,800.00
94,600.00 0.00 3 94,600.00 283,800.00
247,500.00 0.00 0 247,500.00 0.00
108,900.00 0.00 35 108,900.00 3,811,500.00
25,960.00 0.00 30 25,960.00 778,800.00
38,500.00 0.00 5 38,500.00 192,500.00
238,040.00 0.00 0 238,040.00 0.00
238,040.00 0.00 0 238,040.00 0.00
62,617.50 0.00 0 62,617.50 0.00
9,599.99 0.00 10 9,599.99 95,999.90
20,515.00 0.00 0 20,515.00 0.00
5,937.47 0.00 20 5,937.47 118,749.40
7,703.08 0.00 20 7,703.08 154,061.60
7,923.30 0.00 0 7,923.30 0.00
7,369.35 0.00 0 7,369.35 0.00
17,367.73 0.00 0 17,367.73 0.00
8,107.00 0.00 0 8,107.00 0.00
31,329.08 0.00 44 31,329.08 1,378,479.52
89,999.99 0.00 0 89,999.99 0.00
42,800.00 0.00 0 42,800.00 0.00
46,099.99 0.00 0 46,099.99 0.00
56,799.99 0.00 30 56,799.99 1,703,999.70
54,138.99 0.00 11 54,138.99 595,528.89
36,011.99 0.00 0 36,011.99 0.00
12,860.00 0.00 30 12,860.00 385,800.00
80,000.00 0.00 1 80,000.00 80,000.00
32,500.00 0.00 30 32,500.00 975,000.00
26,070.00 0.00 0 26,070.00 0.00
18,450.00 0.00 0 18,450.00 0.00
9,590.00 0.00 0 9,590.00 0.00
18,449.99 0.00 20 18,449.99 368,999.80
42,130.00 0.00 30 42,130.00 1,263,900.00
42,130.00 0.00 50 42,130.00 2,106,500.00
681,780.00 0.00 2 681,780.00 1,363,560.00
4,555.87 0.00 0 4,555.87 0.00
53,856.00 0.00 0 53,856.00 0.00
12,574.00 0.00 14 12,574.00 176,036.00
12,574.00 0.00 22 12,574.00 276,628.00
13,202.70 0.00 22 13,202.70 290,459.40
111,430.00 0.00 4 111,430.00 445,720.00
111,430.00 0.00 8 111,430.00 891,440.00
111,430.00 0.00 4 111,430.00 445,720.00
38,500.00 0.00 30 38,500.00 1,155,000.00
38,500.00 0.00 50 38,500.00 1,925,000.00
3,080,000.00 0.00 10 3,080,000.00 30,800,000.00
3,360.00 0.00 33 3,360.00 110,880.00
23,925.00 0.00 0 23,925.00 0.00
4,950,000.00 0.00 0 4,950,000.00 0.00
657,129.00 0.00 1 657,129.00 657,129.00
60,799.99 0.00 0 60,799.99 0.00
46,200.00 92,400.00 35 46,200.00 1,617,000.00
4,812.99 0.00 0 4,812.99 0.00
4,600.00 690,000.00 1600 4,600.00 7,360,000.00
3,795.00 1,328,250.00 3400 3,795.00 12,903,000.00
3,795.00 1,707,750.00 3400 3,795.00 12,903,000.00
3,795.00 2,220,075.00 1450 3,795.00 5,502,750.00
4,499.99 0.00 0 4,499.99 0.00
273,900.00 0.00 10 273,900.00 2,739,000.00
273,900.00 273,900.00 12 273,900.00 3,286,800.00
850.00 0.00 200 850.00 170,000.00
850.00 170,000.00 1400 850.00 1,190,000.00
850.00 0.00 0 850.00 0.00
97,900.00 0.00 8 97,900.00 783,200.00
18,883.15 0.00 0 18,883.15 0.00
6,269.67 0.00 50 6,269.67 313,483.50
14,575.00 0.00 50 14,575.00 728,750.00
6,270.00 940,500.00 500 6,270.00 3,135,000.00
6,270.00 1,254,000.00 0 6,270.00 0.00
6,270.00 0.00 0 6,270.00 0.00
7,795.48 0.00 350 7,795.48 2,728,418.00
6,270.00 0.00 0 6,270.00 0.00
14,576.05 0.00 50 14,576.05 728,802.50
14,576.06 0.00 230 14,576.06 3,352,493.80
15,178.41 0.00 550 15,178.41 8,348,125.50
10,000.00 0.00 100 10,000.00 1,000,000.00
10,000.00 0.00 100 10,000.00 1,000,000.00
10,000.00 0.00 100 10,000.00 1,000,000.00
15,400.00 0.00 850 15,400.00 13,090,000.00
14,575.00 0.00 300 14,575.00 4,372,500.00
23,750.00 0.00 120 23,750.00 2,850,000.00
16,500.00 0.00 19 16,500.00 313,500.00
16,500.00 0.00 30 16,500.00 495,000.00
2,087.25 0.00 180 2,087.25 375,705.00
16,500.00 0.00 31 16,500.00 511,500.00
16,500.00 0.00 9 16,500.00 148,500.00
16,500.00 0.00 38 16,500.00 627,000.00
1,427.07 0.00 60 1,427.07 85,624.00
7,187.50 0.00 84 7,187.50 603,750.00
7,187.50 0.00 36 7,187.50 258,750.00
7,187.50 0.00 36 7,187.50 258,750.00
1,427.07 0.00 48 1,427.07 68,499.20
1,375.00 0.00 60 1,375.00 82,500.00
1,380.50 0.00 276 1,380.50 381,018.00
1,127.50 0.00 108 1,127.50 121,770.00
1,127.50 0.00 7 1,127.50 7,892.50
24,200.00 0.00 6 24,200.00 145,200.00
16,500.00 0.00 15 16,500.00 247,500.00
24,200.00 0.00 10 24,200.00 242,000.00
16,500.00 0.00 19 16,500.00 313,500.00
16,500.00 0.00 13 16,500.00 214,500.00
16,500.00 0.00 24 16,500.00 396,000.00
24,200.00 0.00 8 24,200.00 193,600.00
16,500.00 0.00 20 16,500.00 330,000.00
1,380.50 0.00 216 1,380.50 298,188.00
16,500.00 0.00 8 16,500.00 132,000.00
7,187.50 0.00 48 7,187.50 345,000.00
7,187.50 0.00 48 7,187.50 345,000.00
8,750.00 0.00 48 8,750.00 420,000.00
8,750.00 0.00 36 8,750.00 315,000.00
8,750.00 0.00 24 8,750.00 210,000.00
22,000.00 0.00 0 22,000.00 0.00
561,440.00 0.00 1 561,440.00 561,440.00
2,128.50 0.00 50 2,128.50 106,425.00
2,128.50 0.00 50 2,128.50 106,425.00
16,060.00 0.00 0 16,060.00 0.00
20,020.00 0.00 0 20,020.00 0.00
32,340.00 0.00 0 32,340.00 0.00
23,100.00 115,500.00 0 23,100.00 0.00
54,560.00 54,560.00 8 54,560.00 436,480.00
3,943.00 0.00 18 3,943.00 70,974.00
54,560.00 0.00 100 54,560.00 5,456,000.00
57,200.00 0.00 28 57,200.00 1,601,600.00
103,400.00 0.00 11 103,400.00 1,137,400.00
53,900.00 0.00 8 53,900.00 431,200.00
1,500.00 0.00 0 1,500.00 0.00
2,145.00 0.00 0 2,145.00 0.00
156,600.00 0.00 0 156,600.00 0.00
590.00 0.00 3275 590.00 1,932,250.00
1,650.00 82,500.00 1150 1,650.00 1,897,500.00
2,244.00 0.00 900 2,244.00 2,019,600.00
880.00 88,000.00 1050 880.00 924,000.00
1,284,140.00 0.00 22 1,284,140.00 28,251,080.00
5,684.00 39,788.00 99 5,684.00 562,716.00
1,284,140.00 0.00 29 1,284,140.00 37,240,060.00
23,650.00 0.00 1020 23,650.00 24,123,000.00
32,450.00 0.00 6 32,450.00 194,700.00
78,309.00 0.00 15 78,309.00 1,174,635.00
112,711.50 0.00 122 112,711.50 13,750,803.00
11,550.00 0.00 4 11,550.00 46,200.00
440,000.00 0.00 0 440,000.00 0.00
513,700.00 0.00 0 513,700.00 0.00
103,199.98 0.00 28 103,199.98 2,889,599.44
142,599.60 0.00 5 142,599.60 712,998.00
12,675.00 0.00 0 12,675.00 0.00
37,371.00 0.00 0 37,371.00 0.00
2,461.12 0.00 950 2,461.12 2,338,064.00
2,760.00 0.00 1500 2,760.00 4,140,000.00
161,700.00 0.00 11 161,700.00 1,778,700.00
37,550.80 0.00 0 37,550.80 0.00
3,010,680.20 0.00 2 3,010,680.20 6,021,360.40
3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
467,500.00 0.00 0 467,500.00 0.00
57,200.00 0.00 49 57,200.00 2,802,800.00
25,872.00 0.00 100 25,872.00 2,587,200.00
18,839.98 0.00 265 18,839.98 4,992,594.70
19,800.00 0.00 90 19,800.00 1,782,000.00
35,200.00 0.00 80 35,200.00 2,816,000.00
1,155,000.00 0.00 0 1,155,000.00 0.00
29,550.00 0.00 19 29,550.00 561,450.00
14,595.21 0.00 10 14,595.21 145,952.10
14,595.21 0.00 10 14,595.21 145,952.10
6,600.00 0.00 50 6,600.00 330,000.00
12,000.00 0.00 100 12,000.00 1,200,000.00
6,930.00 0.00 500 6,930.00 3,465,000.00
6,930.00 0.00 100 6,930.00 693,000.00
28,300.00 0.00 0 28,300.00 0.00
310.99 0.00 800 310.99 248,792.00
311.30 0.00 2500 311.30 778,250.00
311.00 0.00 0 311.00 0.00
311.00 0.00 800 311.00 248,800.00
1,529.00 3,058,000.00 0 1,529.00 0.00
582,652.00 0.00 5 582,652.00 2,913,260.00
1,553,739.00 0.00 0 1,553,739.00 0.00
605,000.00 0.00 4 605,000.00 2,420,000.00
8,499.70 0.00 100 8,499.70 849,970.00
41,800.00 0.00 0 41,800.00 0.00
38,136.00 0.00 0 38,136.00 0.00
28,680.98 0.00 0 28,680.98 0.00
1,542.00 2,313,000.00 10900 1,542.00 16,807,800.00
158,400.00 158,400.00
0.00 10 1,584,000.00
152,350.00 152,350.00
0.00 10 1,523,500.00
152,350.00 152,350.00
0.00 5 761,750.00
314,299.70 0.00 3 314,299.70 942,899.10
959,075.00 0.00 1 959,075.00 959,075.00
143.00 0.00 10000 143.00 1,430,000.00
176.00 0.00 0 176.00 0.00
79,200.00 0.00 10 79,200.00 792,000.00
18,150.00 0.00 88 18,150.00 1,597,200.00
181.50 0.00 20000 181.50 3,630,000.00
214.50 0.00 17000 214.50 3,646,500.00
247.50 247,500.00 11000 247.50 2,722,500.00
132,000.00 0.00 33 132,000.00 4,356,000.00
30,800.00 61,600.00 0 30,800.00 0.00
562,975.60 0.00 0 562,975.60 0.00
29,000.00 0.00 14 29,000.00 406,000.00
77,599.99 0.00 0 77,599.99 0.00
136,299.99 0.00 0 136,299.99 0.00
136,290.00 0.00 24 136,290.00 3,270,960.00
173,558.00 0.00 0 173,558.00 0.00
4,070.00 0.00 0 4,070.00 0.00
157,615.24 0.00 25 157,615.24 3,940,381.00
157,615.24 0.00 15 157,615.24 2,364,228.60
19,360.00 0.00 0 19,360.00 0.00
166,016.00 0.00 0 166,016.00 0.00
88,999.99 355,999.96 24 88,999.99 2,135,999.76
137,500.00 0.00 53 137,500.00 7,287,500.00
958,375.00 0.00 2 958,375.00 1,916,750.00
687,800.19 0.00 2 687,800.19 1,375,600.38
16,500.00 0.00 84 16,500.00 1,386,000.00
20,900.00 0.00 120 20,900.00 2,508,000.00
29,700.00 0.00 130 29,700.00 3,861,000.00
1,106,021.00 0.00 0 1,106,021.00 0.00
21,780.00 0.00 0 21,780.00 0.00
21,780.00 0.00 160 21,780.00 3,484,800.00
31,300.00 0.00 325 31,300.00 10,172,500.00
38,299.97 0.00 225 38,299.97 8,617,493.25
16,000.00 0.00 0 16,000.00 0.00
139,700.00 0.00 2 139,700.00 279,400.00
1,265,999.90 0.00 2 1,265,999.90 2,531,999.80
1,537,999.65 0.00 0 1,537,999.65 0.00
1,914,000.00 0.00 5 1,914,000.00 9,570,000.00
825,000.00 0.00 1 825,000.00 825,000.00
35,999.99 0.00 0 35,999.99 0.00
2,789.99 0.00 390 2,789.99 1,088,096.10
2,789.99 0.00 268 2,789.99 747,717.32
2,789.99 0.00 270 2,789.99 753,297.30
2,789.99 55,799.80 210 2,789.99 585,897.90
2,789.99 0.00 0 2,789.99 0.00
654,500.00 0.00 10 654,500.00 6,545,000.00
3,159,750.00 0.00 1 3,159,750.00 3,159,750.00
5,630,625.00 0.00 1 5,630,625.00 5,630,625.00
60,334.00 0.00 1 60,334.00 60,334.00
757,041.00 0.00 1 757,041.00 757,041.00
937,979.00 0.00 1 937,979.00 937,979.00
301,699.20 0.00 2 301,699.20 603,398.40
15,371.66 0.00 50 15,371.66 768,583.00
2,500.00 0.00 150 2,500.00 375,000.00
12,430.00 0.00 0 12,430.00 0.00
7,370.00 0.00 50 7,370.00 368,500.00
12,429.64 0.00 30 12,429.64 372,889.20
7,923.30 0.00 20 7,923.30 158,466.00
10,008.76 0.00 50 10,008.76 500,438.00
15,371.66 0.00 150 15,371.66 2,305,749.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,100.00 0.00 0 2,100.00 0.00
4,345.00 0.00 60 4,345.00 260,700.00
6,508.77 0.00 0 6,508.77 0.00
4,900.00 49,000.00 38 4,900.00 186,200.00
4,900.00 0.00 79 4,900.00 387,100.00
207,680.00 0.00 2 207,680.00 415,360.00
21,780.00 0.00 75 21,780.00 1,633,500.00
12,375.00 0.00 7 12,375.00 86,625.00
13,974.51 0.00 0 13,974.51 0.00
257,400.00 0.00 0 257,400.00 0.00
148,500.00 0.00 0 148,500.00 0.00
1,950.00 0.00 100 1,950.00 195,000.00
1,111.00 0.00 0 1,111.00 0.00
16,500.00 0.00 0 16,500.00 0.00
311,300.00 0.00 0 311,300.00 0.00
311,300.00 0.00 0 311,300.00 0.00
8,646.00 0.00 1100 8,646.00 9,510,600.00
13,974.51 0.00 0 13,974.51 0.00
3,400.10 0.00 0 3,400.10 0.00
482,625.00 0.00 2 482,625.00 965,250.00
726,000.00 0.00 3 726,000.00 2,178,000.00
965,250.00 1,930,500.00 0 965,250.00 0.00
1,000.00 0.00 550 1,000.00 550,000.00
8,004.15 0.00 0 8,004.15 0.00
156,640.00 0.00 3 156,640.00 469,920.00
19,800.00 0.00 0 19,800.00 0.00
1,237,500.00 0.00 10 1,237,500.00 12,375,000.00
12,546.27 0.00 6 12,546.27 75,277.62
9,735.00 0.00 0 9,735.00 0.00
0.00 0 0.00
89,328.50 0.00 36 89,328.50 3,215,826.00
84,600.05 0.00 36 84,600.05 3,045,601.80
88,044.81 0.00 108 88,044.81 9,508,839.48
1,751,720.52 0.00 2 1,751,720.52 3,503,441.04
32,799.99 0.00 0 32,799.99 0.00
33,537.99 0.00 0 33,537.99 0.00
32,799.99 0.00 0 32,799.99 0.00
30,946.00 0.00 24 30,946.00 742,704.00
687,500.00 0.00 5 687,500.00 3,437,500.00
577,259.92 0.00 0 577,259.92 0.00
32,799.99 0.00 0 32,799.99 0.00
95,134.04 0.00 60 95,134.04 5,708,042.40
943,679.11 0.00 0 943,679.11 0.00
87,151.90 0.00 36 87,151.90 3,137,468.40
154,000.00 0.00 0 154,000.00 0.00
62,000.00 0.00 0 62,000.00 0.00
71,084.19 71,084.19
0.00 0 0.00
55,000.00 0.00 144 55,000.00 7,920,000.00
55,000.00 0.00 180 55,000.00 9,900,000.00
57,000.00 0.00 144 57,000.00 8,208,000.00
72,948.48 0.00 100 72,948.48 7,294,848.00
71,813.89 0.00 0 71,813.89 0.00
62,288.66 0.00 72 62,288.66 4,484,783.52
1,122,000.00 0.00 6 1,122,000.00 6,732,000.00
28,014.98 0.00 24 28,014.98 672,359.52
27,030.30 0.00 0 27,030.30 0.00
31,664.99 0.00 300 31,664.99 9,499,497.00
29,880.00 0.00 0 29,880.00 0.00
68,428.80 1,642,291.20 24 68,428.80 1,642,291.20
5,062,200.00 0.00 2 5,062,200.00 10,124,400.00
42,357.99 0.00 24 42,357.99 1,016,591.76
444,899.40 0.00 1 444,899.40 444,899.40
416,100.30 0.00 1 416,100.30 416,100.30
22,534.97 0.00 36 22,534.97 811,258.92
22,534.98 0.00 24 22,534.98 540,839.52
23,300.00 0.00 0 23,300.00 0.00
23,300.00 1,118,400.00 0 23,300.00 0.00
20,300.00 0.00 0 20,300.00 0.00
22,992.00 0.00 72 22,992.00 1,655,424.00
22,500.00 0.00 60 22,500.00 1,350,000.00
20,609.99 0.00 24 20,609.99 494,639.76
18,487.99 0.00 0 18,487.99 0.00
177,408.00 177,408.00 0 177,408.00 0.00
21,324.99 255,899.88 48 21,324.99 1,023,599.52
66,624.98 0.00 24 66,624.98 1,598,999.52
0.00 0
51,700.00 0.00 45 51,700.00 2,326,500.00
51,700.00 0.00 45 51,700.00 2,326,500.00
225,500.00 0.00 1 225,500.00 225,500.00
225,500.00 0.00 1 225,500.00 225,500.00
214,060.00 0.00 0 214,060.00 0.00
15,400.00 0.00 21 15,400.00 323,400.00
57,200.00 0.00 44 57,200.00 2,516,800.00
67,100.00 0.00 60 67,100.00 4,026,000.00
77,000.00 0.00 40 77,000.00 3,080,000.00
67,100.00 0.00 21 67,100.00 1,409,100.00
501,600.00 0.00 1 501,600.00 501,600.00
62,700.00 0.00 0 62,700.00 0.00
31,240.00 0.00 10 31,240.00 312,400.00
25,300.00 0.00 15 25,300.00 379,500.00
27,500.00 0.00 15 27,500.00 412,500.00
27,500.00 0.00 15 27,500.00 412,500.00
27,500.00 0.00 15 27,500.00 412,500.00
396,000.00 0.00 0 396,000.00 0.00
58,190.00 0.00 5 58,190.00 290,950.00
508,200.00 0.00 2 508,200.00 1,016,400.00
836,000.00 0.00 0 836,000.00 0.00
836,000.00 0.00 0 836,000.00 0.00
836,000.00 0.00 0 836,000.00 0.00
50,050.00 0.00 3 50,050.00 150,150.00
187,770.00 0.00 10 187,770.00 1,877,700.00
203,500.00 0.00 5 203,500.00 1,017,500.00
203,500.00 0.00 7 203,500.00 1,424,500.00
164,213.50 0.00 2 164,213.50 328,427.00
234,795.00 0.00 7 234,795.00 1,643,565.00
133,375.00 0.00 7 133,375.00 933,625.00
242,880.00 0.00 7 242,880.00 1,700,160.00
72,600.00 0.00 20 72,600.00 1,452,000.00
286,000.00 0.00 0 286,000.00 0.00
32,560.00 0.00 5 32,560.00 162,800.00
45,833.33 0.00 15 45,833.33 687,500.00
346,500.00 0.00 1 346,500.00 346,500.00
39,600.00 0.00 3 39,600.00 118,800.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
30,030.00 0.00 15 30,030.00 450,450.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 45 31,295.00 1,408,275.00
31,625.00 0.00 35 31,625.00 1,106,875.00
9,383.00 0.00 30 9,383.00 281,490.00
9,383.00 0.00 30 9,383.00 281,490.00
9,383.00 0.00 35 9,383.00 328,405.00
31,295.00 0.00 44 31,295.00 1,376,980.00
31,295.00 0.00 44 31,295.00 1,376,980.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 44 31,295.00 1,376,980.00
31,295.00 0.00 50 31,295.00 1,564,750.00
266,200.00 0.00 0 266,200.00 0.00
45,375.00 0.00 2 45,375.00 90,750.00
168,960.00 0.00 13 168,960.00 2,196,480.00
377,300.00 0.00 3 377,300.00 1,131,900.00
377,300.00 0.00 2 377,300.00 754,600.00
330,000.00 0.00 9 330,000.00 2,970,000.00
137,500.00 0.00 0 137,500.00 0.00
137,500.00 0.00 0 137,500.00 0.00
398,200.00 0.00 2 398,200.00 796,400.00
8,662.50 0.00 11 8,662.50 95,287.50
0.00 0
539,000.00 0.00 42 539,000.00 22,638,000.00
462,000.00 0.00 83 462,000.00 38,346,000.00
49,973.00 0.00 975 49,973.00 48,723,675.00
509,080.00 0.00 94 509,080.00 47,853,520.00
6,199.60 0.00 3 6,199.60 18,598.80
9,240.00 0.00 48 9,240.00 443,520.00
6,930.00 0.00 45 6,930.00 311,850.00
6,199.60 0.00 3 6,199.60 18,598.80
6,930.00 0.00 50 6,930.00 346,500.00
6,199.60 0.00 13 6,199.60 80,594.80
350,900.00 0.00 395 350,900.00 138,605,500.00
21,780.00 0.00 700 21,780.00 15,246,000.00
67,980.00 0.00 27 67,980.00 1,835,460.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
45,100.00 0.00 276 45,100.00 12,447,600.00
45,100.00 0.00 276 45,100.00 12,447,600.00
44,990.00 0.00 276 44,990.00 12,417,240.00
44,990.00 0.00 276 44,990.00 12,417,240.00
13,750.00 0.00 270 13,750.00 3,712,500.00
13,750.00 0.00 270 13,750.00 3,712,500.00
13,750.00 0.00 108 13,750.00 1,485,000.00
13,750.00 0.00 144 13,750.00 1,980,000.00
13,750.00 0.00 18 13,750.00 247,500.00
15,070.00 0.00 60 15,070.00 904,200.00
15,070.00 0.00 516 15,070.00 7,776,120.00
14,960.00 0.00 180 14,960.00 2,692,800.00
14,960.00 0.00 444 14,960.00 6,642,240.00
13,750.00 0.00 270 13,750.00 3,712,500.00
13,750.00 0.00 252 13,750.00 3,465,000.00
13,750.00 0.00 216 13,750.00 2,970,000.00
13,750.00 0.00 162 13,750.00 2,227,500.00
13,750.00 0.00 216 13,750.00 2,970,000.00
13,750.00 0.00 18 13,750.00 247,500.00
13,750.00 0.00 18 13,750.00 247,500.00
15,070.00 0.00 156 15,070.00 2,350,920.00
15,070.00 0.00 528 15,070.00 7,956,960.00
14,960.00 0.00 120 14,960.00 1,795,200.00
14,960.00 0.00 444 14,960.00 6,642,240.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
15,070.00 0.00 288 15,070.00 4,340,160.00
15,070.00 0.00 288 15,070.00 4,340,160.00
14,960.00 0.00 288 14,960.00 4,308,480.00
14,960.00 0.00 288 14,960.00 4,308,480.00
24,750.00 0.00 50 24,750.00 1,237,500.00
44,000.00 0.00 30 44,000.00 1,320,000.00
15,180.00 0.00 75 15,180.00 1,138,500.00
71,390.00 0.00 10 71,390.00 713,900.00
56,870.00 0.00 35 56,870.00 1,990,450.00
56,870.00 0.00 30 56,870.00 1,706,100.00
75,680.00 0.00 20 75,680.00 1,513,600.00
75,680.00 0.00 15 75,680.00 1,135,200.00
462,000.00 0.00 2 462,000.00 924,000.00
60,500.00 0.00 40 60,500.00 2,420,000.00
60,500.00 0.00 68 60,500.00 4,114,000.00
9,680.00 0.00 254 9,680.00 2,458,720.00
34,760.00 0.00 49 34,760.00 1,703,240.00
75,790.00 0.00 170 75,790.00 12,884,300.00
0.00 0
300,850.00 0.00 77 300,850.00 23,165,450.00
300,850.00 0.00 14 300,850.00 4,211,900.00
300,850.00 0.00 64 300,850.00 19,254,400.00
1,551,000.00 0.00 22 1,551,000.00 34,122,000.00
1,164,746.00 0.00 27 1,164,746.00 31,448,142.00
177,100.00 0.00 22 177,100.00 3,896,200.00
621,500.00 0.00 48 621,500.00 29,832,000.00
621,500.00 0.00 75 621,500.00 46,612,500.00
668,800.00 0.00 0 668,800.00 0.00
662,486.00 0.00 3 662,486.00 1,987,458.00
545,600.00 0.00 30 545,600.00 16,368,000.00
545,600.00 0.00 17 545,600.00 9,275,200.00
590,260.00 0.00 14 590,260.00 8,263,640.00
3,865.40 0.00 170 3,865.40 657,118.00
467,544.00 0.00 61 467,544.00 28,520,184.00
467,544.00 0.00 4 467,544.00 1,870,176.00
467,544.00 0.00 23 467,544.00 10,753,512.00
366,410.00 0.00 63 366,410.00 23,083,830.00
366,410.00 0.00 42 366,410.00 15,389,220.00
366,410.00 0.00 78 366,410.00 28,579,980.00
374,440.00 0.00 1 374,440.00 374,440.00
374,440.00 0.00 4 374,440.00 1,497,760.00
167,805.00 0.00 5 167,805.00 839,025.00
167,200.00 0.00 60 167,200.00 10,032,000.00
157,701.50 0.00 7 157,701.50 1,103,910.50
157,701.50 0.00 7 157,701.50 1,103,910.50
168,190.00 0.00 7 168,190.00 1,177,330.00
175,219.00 0.00 3 175,219.00 525,657.00
210,270.50 0.00 3 210,270.50 630,811.50
222,968.10 0.00 1 222,968.10 222,968.10
222,968.10 0.00 1 222,968.10 222,968.10
222,968.10 0.00 2 222,968.10 445,936.20
0.00 0
1,075,250.00 0.00 5 1,075,250.00 5,376,250.00
239,140.00 0.00 7 239,140.00 1,673,980.00
196,350.00 0.00 5 196,350.00 981,750.00
103,025.65 206,051.30 8 103,025.65 824,205.20
132,000.00 0.00 30 132,000.00 3,960,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
605,000.00 0.00 6 605,000.00 3,630,000.00
605,000.00 0.00 6 605,000.00 3,630,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
14,050.00 0.00 50 14,050.00 702,500.00
134,750.00 0.00 10 134,750.00 1,347,500.00
134,750.00 0.00 36 134,750.00 4,851,000.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 0.00 15 134,750.00 2,021,250.00
134,750.00 0.00 27 134,750.00 3,638,250.00
134,750.00 0.00 25 134,750.00 3,368,750.00
134,750.00 0.00 20 134,750.00 2,695,000.00
134,750.00 0.00 15 134,750.00 2,021,250.00
134,750.00 0.00 2 134,750.00 269,500.00
277,640.00 0.00 200 277,640.00 55,528,000.00
467,500.00 0.00 5 467,500.00 2,337,500.00
134,750.00 0.00 12 134,750.00 1,617,000.00
192,500.00 0.00 0 192,500.00 0.00
1,210,000.00 0.00 35 1,210,000.00 42,350,000.00
242,000.00 0.00 174 242,000.00 42,108,000.00
561,000.00 0.00 0 561,000.00 0.00
1,075,250.00 0.00 5 1,075,250.00 5,376,250.00
3,355,000.00 0.00 3 3,355,000.00 10,065,000.00
110,000.00 0.00 0 110,000.00 0.00
841,500.00 0.00 1 841,500.00 841,500.00
0.00 0
495,000.00 0.00 3 495,000.00 1,485,000.00
129,999.96 0.00 0 129,999.96 0.00
392,040.00 0.00 3 392,040.00 1,176,120.00
626,120.00 0.00 0 626,120.00 0.00
899.80 0.00 3500 899.80 3,149,300.00
50,710.00 0.00 50 50,710.00 2,535,500.00
2,014,650.00 0.00 2 2,014,650.00 4,029,300.00
3,859,350.00 0.00 3 3,859,350.00 11,578,050.00
122,760.00 0.00 65 122,760.00 7,979,400.00
122,760.00 0.00 65 122,760.00 7,979,400.00
34,999.80 0.00 0 34,999.80 0.00
1,320.00 0.00 1500 1,320.00 1,980,000.00
2,918,300.00 0.00 1 2,918,300.00 2,918,300.00
61,930.00 0.00 5 61,930.00 309,650.00
1,690.99 3,381,980.00 0 1,690.99 0.00
123,600.00 0.00 0 123,600.00 0.00
231,264.00 0.00 0 231,264.00 0.00
181,500.00 0.00 4 181,500.00 726,000.00
0.00 0
500,500.00 0.00 4 500,500.00 2,002,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 3 500,500.00 1,501,500.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
1,232,000.00 0.00 5 1,232,000.00 6,160,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
1,232,000.00 0.00 1 1,232,000.00 1,232,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,217,700.00 0.00 5 1,217,700.00 6,088,500.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 1 209,000.00 209,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 6 1,397,000.00 8,382,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 7 1,397,000.00 9,779,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
249,150.00 0.00 50 249,150.00 12,457,500.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 30 249,150.00 7,474,500.00
249,150.00 0.00 30 249,150.00 7,474,500.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 7 500,500.00 3,503,500.00
500,500.00 0.00 2 500,500.00 1,001,000.00
500,500.00 0.00 3 500,500.00 1,501,500.00
500,500.00 0.00 8 500,500.00 4,004,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
500,500.00 0.00 1 500,500.00 500,500.00
500,500.00 0.00 5 500,500.00 2,502,500.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
415,800.00 0.00 6 415,800.00 2,494,800.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
27,366,525.14 2,844,636,830.36
309,999.99 0.00 0 309,999.99 0.00

101,200.00 0.00 0 101,200.00 0.00
508,200.00 1,016,400.00 4 508,200.00 2,032,800.00
68,464.00 0.00 0 68,464.00 0.00
3,276,680.00 0.00 1 3,276,680.00 3,276,680.00
239,999.94 0.00 6 239,999.94 1,439,999.64
5,610,000.00 0.00 0 5,610,000.00 0.00
5,060,000.00 0.00 0 5,060,000.00 0.00
1,999,999.76 0.00 1 1,999,999.76 1,999,999.76
1,016,400.00 8,749,479.40
959,200.00 0.00 14 959,200.00 13,428,800.00

1,760,000.00 0.00 5 1,760,000.00 8,800,000.00
1,980,000.00 0.00 0 1,980,000.00 0.00
3,080,000.00 6,160,000.00 6 3,080,000.00 18,480,000.00
2,772,000.00 0.00 20 2,772,000.00 55,440,000.00
525,140.00 0.00 11 525,140.00 5,776,540.00
962,500.00 0.00 4 962,500.00 3,850,000.00
6,160,000.00 105,775,340.00
24,500.00 0.00 0 24,500.00 0.00

0.00 0.00
34,542,925.14 2,959,161,649.76
139,012,687.96 4,197,378,046.25
1,509,999.70 0.00 8 1,509,999.70 12,079,997.60

78,078.00 780,780.00 0 78,078.00 0.00
9,645.90 0.00 0 9,645.90 0.00
9,646.00 0.00 0 9,646.00 0.00
1,777.98 0.00 600 1,777.98 1,066,788.00
130,988.00 0.00 50 130,988.00 6,549,400.00
245,699.90 0.00 0 245,699.90 0.00
85.99 0.00 2000 85.99 171,980.00
993.00 0.00 1600 993.00 1,588,800.00
7,363.00 441,780.00 120 7,363.00 883,560.00
154,399.99 1,543,999.90 50 154,399.99 7,719,999.50
1,842.00 552,600.00 500 1,842.00 921,000.00
1,900,000.00 19,000,000.00 20 1,900,000.00 38,000,000.00
1,153.00 0.00 0 1,153.00 0.00
7,629.99 457,799.40 660 7,629.99 5,035,793.40
227,370.00 0.00 5 227,370.00 1,136,850.00
6,839.99 0.00 0 6,839.99 0.00
1,146,879.00 0.00 1 1,146,879.00 1,146,879.00
8,800.00 7,920,000.00 450 8,800.00 3,960,000.00
8,844.99 3,980,245.50 990 8,844.99 8,756,540.10
188,663.00 2,829,945.00 0 188,663.00 0.00
1,285.99 0.00 0 1,285.99 0.00
661.00 0.00 0 661.00 0.00
5,925.00 1,066,500.00 0 5,925.00 0.00
2,267.99 0.00 600 2,267.99 1,360,794.00
123.00 61,500.00 0 123.00 0.00
38,635,149.80 90,378,381.60
186,065.00 1,302,455.00 6 186,065.00 1,116,390.00

565.39 0.00 0 565.39 0.00
3,391.24 0.00 0 3,391.24 0.00
3,300.00 33,000.00 90 3,300.00 297,000.00
197.34 394,680.00 3000 197.34 592,020.00
9,631.12 963,112.00 0 9,631.12 0.00
1,694.00 0.00 400 1,694.00 677,600.00
112,476.00 0.00 0 112,476.00 0.00
4,935.00 11,844,000.00 600 4,935.00 2,961,000.00
33,900.00 0.00 30 33,900.00 1,017,000.00
9,900.00 0.00 0 9,900.00 0.00
99,000.00 0.00 0 99,000.00 0.00
16,240.12 0.00 0 16,240.12 0.00
16,152.81 0.00 0 16,152.81 0.00
29,651.85 0.00 0 29,651.85 0.00
40,713.22 0.00 35 40,713.22 1,424,962.70
70,207.50 0.00 120 70,207.50 8,424,900.00
19,586.87 783,474.80 100 19,586.87 1,958,687.00
26,836.56 0.00 100 26,836.56 2,683,656.00
24,801.56 124,007.80 15 24,801.56 372,023.40
24,935.62 0.00 0 24,935.62 0.00
6,160.00 0.00 0 6,160.00 0.00
331.10 0.00 0 331.10 0.00
33,000.00 0.00 0 33,000.00 0.00
14,520.00 1,452,000.00 200 14,520.00 2,904,000.00
9,900.00 2,970,000.00 0 9,900.00 0.00
973.50 0.00 0 973.50 0.00
876.15 0.00 0 876.15 0.00
2,216.50 1,329,900.00 0 2,216.50 0.00
1,151.99 0.00 0 1,151.99 0.00
6,930.00 0.00 300 6,930.00 2,079,000.00
17,061.00 0.00 50 17,061.00 853,050.00
5,500.00 0.00 0 5,500.00 0.00
1,445.99 0.00 0 1,445.99 0.00
1,445.99 0.00 600 1,445.99 867,594.00
39,325.00 0.00 16 39,325.00 629,200.00
38,011.80 0.00 0 38,011.80 0.00
3,741.37 1,122,411.00 300 3,741.37 1,122,411.00
7,363.00 0.00 0 7,363.00 0.00
5,225.00 10,972,500.00 900 5,225.00 4,702,500.00
121.00 0.00 1500 121.00 181,500.00
62,964.00 0.00 5 62,964.00 314,820.00
209,137.50 0.00 0 209,137.50 0.00
49,500.00 0.00 0 49,500.00 0.00
19,597.60 0.00 0 19,597.60 0.00
19,597.60 0.00 0 19,597.60 0.00
25,300.00 2,530,000.00 100 25,300.00 2,530,000.00
55,962.50 0.00 25 55,962.50 1,399,062.50
7,920.00 792,000.00 0 7,920.00 0.00
577.50 0.00 2500 577.50 1,443,750.00
257.12 128,560.00 0 257.12 0.00
500.03 0.00 0 500.03 0.00
11,524.99 0.00 0 11,524.99 0.00
4,125.00 0.00 0 4,125.00 0.00
4,455.00 0.00 750 4,455.00 3,341,250.00
24,000.00 0.00 50 24,000.00 1,200,000.00
103,999.50 0.00 0 103,999.50 0.00
72,600.00 0.00 20 72,600.00 1,452,000.00
69,712.50 2,091,375.00 0 69,712.50 0.00
19,360.00 193,600.00 10 19,360.00 193,600.00
4,000.00 400,000.00 400 4,000.00 1,600,000.00
3,796.10 0.00 18 3,796.10 68,329.80
3,327.50 0.00 18 3,327.50 59,895.00
30,334.70 1,213,388.00 0 30,334.70 0.00
1,199.00 0.00 0 1,199.00 0.00
38,919.37 778,387.40 20 38,919.37 778,387.40
18,004.80 360,096.00 80 18,004.80 1,440,384.00
19,481.00 0.00 0 19,481.00 0.00
574.75 574,750.00 3700 574.75 2,126,575.00
36,300.00 0.00 2 36,300.00 72,600.00
1,293.60 0.00 0 1,293.60 0.00
13,341.90 0.00 50 13,341.90 667,095.00
3,721.66 0.00 0 3,721.66 0.00
88.33 44,165.00 500 88.33 44,165.00
521.21 0.00 0 521.21 0.00
18,810.00 0.00 100 18,810.00 1,881,000.00
5,500.00 0.00 500 5,500.00 2,750,000.00
41,800.00 0.00 12 41,800.00 501,600.00
120.01 0.00 1500 120.01 180,015.00
10,714.00 535,700.00 60 10,714.00 642,840.00
18,191.25 873,180.00 52 18,191.25 945,945.00
1,650,000.00 0.00 0 1,650,000.00 0.00
8,300.00 0.00 0 8,300.00 0.00
6,839.80 0.00 0 6,839.80 0.00
103,950.00 0.00 0 103,950.00 0.00
74,996.35 0.00 10 74,996.35 749,963.50
515.35 0.00 150 515.35 77,302.50
618.75 0.00 0 618.75 0.00
4,400.00 0.00 40 4,400.00 176,000.00
3,999.98 0.00 400 3,999.98 1,599,992.00
5,940.00 0.00 0 5,940.00 0.00
979.00 0.00 0 979.00 0.00
120,650.00 0.00 0 120,650.00 0.00
120,650.20 1,206,502.00 20 120,650.20 2,413,004.00
37,489.30 0.00 15 37,489.30 562,339.50
674.46 0.00 1800 674.46 1,214,028.00
3,322.00 0.00 40 3,322.00 132,880.00
45,013,244.00 67,423,317.30
129,999.99 0.00 15 129,999.99 1,949,999.85

64,648.00 64,648.00 5 64,648.00 323,240.00
2,702,700.00 2,702,700.00 1 2,702,700.00 2,702,700.00
794,640.00 0.00 0 794,640.00 0.00
801,000.00 2,403,000.00 2 801,000.00 1,602,000.00
800,978.20 0.00 0 800,978.20 0.00
27,500.00 0.00 0 27,500.00 0.00
6,820.00 0.00 0 6,820.00 0.00
36,630.00 0.00 0 36,630.00 0.00
124,399.96 248,799.92 0 124,399.96 0.00
22,379.50 0.00 0 22,379.50 0.00
22,379.50 0.00 0 22,379.50 0.00
5,937.47 0.00 60 5,937.47 356,248.20
14,081.37 0.00 60 14,081.37 844,882.20
89,999.99 629,999.93 0 89,999.99 0.00
142,599.99 712,999.95 0 142,599.99 0.00
42,799.99 470,799.89 0 42,799.99 0.00
57,669.99 0.00 0 57,669.99 0.00
18,449.99 0.00 0 18,449.99 0.00
53,856.00 20,788,416.00 91 53,856.00 4,900,896.00
59,600.00 0.00 135 59,600.00 8,046,000.00
423,600.00 0.00 5 423,600.00 2,118,000.00
9,129.12 0.00 50 9,129.12 456,456.00
135,000.00 0.00 0 135,000.00 0.00
156,599.99 1,409,399.91 0 156,599.99 0.00
47,600.00 0.00 0 47,600.00 0.00
52,499.99 839,999.84 0 52,499.99 0.00
40,700.00 0.00 0 40,700.00 0.00
22,000.00 0.00 0 22,000.00 0.00
204,600.00 0.00 0 204,600.00 0.00
5,600.00 0.00 0 5,600.00 0.00
16,000.00 0.00 0 16,000.00 0.00
62,700.00 0.00 0 62,700.00 0.00
62,700.00 0.00 0 62,700.00 0.00
13,050.00 0.00 0 13,050.00 0.00
13,050.00 0.00 0 13,050.00 0.00
420,000.00 0.00 0 420,000.00 0.00
38,136.00 0.00 15 38,136.00 572,040.00
78,199.99 1,329,399.83 21 78,199.99 1,642,199.79
77,599.99 698,399.91 16 77,599.99 1,241,599.84
136,299.99 681,499.95 0 136,299.99 0.00
50,600.00 303,600.00 52 50,600.00 2,631,200.00
1,372,499.70 0.00 9 1,372,499.70 12,352,497.30
48,400.00 0.00 0 48,400.00 0.00
88,000.00 8,800,000.00 0 88,000.00 0.00
7,276.50 363,825.00 50 7,276.50 363,825.00
166,016.00 0.00 0 166,016.00 0.00
47,600.00 0.00 0 47,600.00 0.00
2,790.00 306,900.00 90 2,790.00 251,100.00
12,429.64 0.00 50 12,429.64 621,482.00
1,621.00 0.00 100 1,621.00 162,100.00
15,397.81 0.00 500 15,397.81 7,698,905.00
6,269.67 0.00 1000 6,269.67 6,269,670.00
6,269.67 940,450.50 350 6,269.67 2,194,384.50
6,269.67 940,450.50 0 6,269.67 0.00
43,213.22 0.00 85 43,213.22 3,673,123.70
4,600.00 0.00 1000 4,600.00 4,600,000.00
1,530.00 0.00 0 1,530.00 0.00
1,260.00 630,000.00 800 1,260.00 1,008,000.00
13,975.50 698,775.00 0 13,975.50 0.00
40,705.28 13,229,216.00 0 40,705.28 0.00
40,705.00 8,914,395.00 81 40,705.00 3,297,105.00
5,786.00 0.00 0 5,786.00 0.00
6,105.00 366,300.00 20 6,105.00 122,100.00
6,500.00 0.00 0 6,500.00 0.00
6,651.61 0.00 100 6,651.61 665,161.00
0.00 0 0.00
46,744.95 0.00 12 46,744.95 560,939.40
40,199.95 482,399.40 24 40,199.95 964,798.80
32,799.98 0.00 12 32,799.98 393,599.76
32,799.98 787,199.52 0 32,799.98 0.00
33,537.99 0.00 0 33,537.99 0.00
37,576.00 0.00 12 37,576.00 450,912.00
30,937.95 0.00 12 30,937.95 371,255.40
18,487.97 0.00 12 18,487.97 221,855.64
69,743,574.05 75,630,276.38
176,000.00 0.00 60 176,000.00 10,560,000.00

2,702,700.00 5,405,400.00 0 2,702,700.00 0.00
801,262.00 0.00 0 801,262.00 0.00
779,424.80 3,117,699.20 0 779,424.80 0.00
192,500.00 0.00 0 192,500.00 0.00
1,751,200.00 21,014,400.00 0 1,751,200.00 0.00
38,500.00 0.00 0 38,500.00 0.00
363,000.00 0.00 0 363,000.00 0.00
363,000.00 1,452,000.00 0 363,000.00 0.00
54,670.00 874,720.00 34 54,670.00 1,858,780.00
44,660.00 0.00 24 44,660.00 1,071,840.00
22,000.00 110,000.00 75 22,000.00 1,650,000.00
22,000.00 0.00 77 22,000.00 1,694,000.00
3,341.25 334,125.00 250 3,341.25 835,312.50
11,412.00 0.00 100 11,412.00 1,141,200.00
25,298.00 0.00 10 25,298.00 252,980.00
25,298.00 0.00 0 25,298.00 0.00
25,298.00 0.00 20 25,298.00 505,960.00
25,298.00 0.00 20 25,298.00 505,960.00
25,298.00 0.00 0 25,298.00 0.00
48,400.00 0.00 0 48,400.00 0.00
48,400.00 0.00 0 48,400.00 0.00
22,713.00 0.00 0 22,713.00 0.00
6,930.00 0.00 0 6,930.00 0.00
6,930.00 0.00 500 6,930.00 3,465,000.00
5,415.30 0.00 0 5,415.30 0.00
5,785.00 0.00 0 5,785.00 0.00
14,850.00 0.00 100 14,850.00 1,485,000.00
352,000.00 0.00 0 352,000.00 0.00
16,093,000.00 0.00 0 16,093,000.00 0.00
0.00 50 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
712,399.50 0.00 2 712,399.50 1,424,799.00
508,037.32 0.00 0 508,037.32 0.00
273,003.87 0.00 0 273,003.87 0.00
165,000.00 0.00 0 165,000.00 0.00
46,200.00 0.00 0 46,200.00 0.00
46,200.00 0.00 0 46,200.00 0.00
46,200.00 0.00 0 46,200.00 0.00
1,901.42 2,281,704.00 400 1,901.42 760,568.00
10,434.67 0.00 0 10,434.67 0.00
12,571.90 0.00 75 12,571.90 942,892.50
1,099.69 1,374,612.50 0 1,099.69 0.00
225,500.00 0.00 0 225,500.00 0.00
286,000.00 0.00 0 286,000.00 0.00
20,515.00 0.00 50 20,515.00 1,025,750.00
95,002.60 47,501,300.00 0 95,002.60 0.00
790,020.00 0.00 0 790,020.00 0.00
143,165.00 0.00 7 143,165.00 1,002,155.00
143,165.00 0.00 0 143,165.00 0.00
26,950.00 269,500.00 0 26,950.00 0.00
63,371.00 0.00 0 63,371.00 0.00
63,371.00 0.00 0 63,371.00 0.00
79,233.00 0.00 0 79,233.00 0.00
11,767.98 0.00 0 11,767.98 0.00
35,027.30 0.00 0 35,027.30 0.00
37,945.95 0.00 5 37,945.95 189,729.75
1,320,000.00 0.00 0 1,320,000.00 0.00
20,020.00 0.00 10 20,020.00 200,200.00
32,670.00 0.00 10 32,670.00 326,700.00
49,500.00 49,500.00 29 49,500.00 1,435,500.00
154,880.00 13,474,560.00 33 154,880.00 5,111,040.00
2,200.00 0.00 0 2,200.00 0.00
0.00 0 0.00
104,500.00 0.00 50 104,500.00 5,225,000.00
163,350.00 16,335,000.00 0 163,350.00 0.00
44,000.00 0.00 0 44,000.00 0.00
53,900.00 0.00 0 53,900.00 0.00
26,215.86 0.00 0 26,215.86 0.00
28,303.00 0.00 0 28,303.00 0.00
137,500.00 7,150,000.00 28 137,500.00 3,850,000.00
13,750.00 0.00 0 13,750.00 0.00
22,000.00 0.00 0 22,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
22,159.42 0.00 50 22,159.42 1,107,971.00
123,750.00 3,712,500.00 0 123,750.00 0.00
26,215.86 0.00 400 26,215.86 10,486,344.00
38,000.00 0.00 37 38,000.00 1,406,000.00
6,930.00 0.00 0 6,930.00 0.00
20,680.00 0.00 0 20,680.00 0.00
43,725.00 0.00 40 43,725.00 1,749,000.00
45,637.21 2,008,037.24 0 45,637.21 0.00
55,055.00 0.00 0 55,055.00 0.00
41,800.00 0.00 0 41,800.00 0.00
41,800.00 2,508,000.00 20 41,800.00 836,000.00
562,975.60 0.00 0 562,975.60 0.00
561,000.00 0.00 0 561,000.00 0.00
99,000.00 1,584,000.00 34 99,000.00 3,366,000.00
99,000.00 4,950,000.00 0 99,000.00 0.00
2,277.00 0.00 600 2,277.00 1,366,200.00
690,067.84 0.00 20 690,067.84 13,801,356.80
1,164,878.00 0.00 2 1,164,878.00 2,329,756.00
76,026.42 0.00 0 76,026.42 0.00
76,026.42 0.00 0 76,026.42 0.00
99,000.00 0.00 0 99,000.00 0.00
1,382.30 0.00 0 1,382.30 0.00
984.28 0.00 0 984.28 0.00
3,400.00 170,000.00 0 3,400.00 0.00
4,400.00 0.00 80 4,400.00 352,000.00
23,265.00 465,300.00 20 23,265.00 465,300.00
440,000.00 0.00 6 440,000.00 2,640,000.00
16,940.00 0.00 0 16,940.00 0.00
452,947.32 0.00 0 452,947.32 0.00
0.00 0 0.00
2,500,000.00 0.00 0 2,500,000.00 0.00
632,500.00 0.00 0 632,500.00 0.00
632,500.00 12,650,000.00 0 632,500.00 0.00
41,250.00 0.00 0 41,250.00 0.00
57,750.00 0.00 0 57,750.00 0.00
38,500.00 0.00 0 38,500.00 0.00
105,050.00 0.00 0 105,050.00 0.00
90,200.00 0.00 0 90,200.00 0.00
0.00 0 0.00
147,090.86 0.00 21 147,090.86 3,088,908.06
48,017.75 0.00 0 48,017.75 0.00
71,999.95 0.00 72 71,999.95 5,183,996.40
36,999.60 0.00 36 36,999.60 1,331,985.60
61,999.85 0.00 72 61,999.85 4,463,989.20
55,000.00 0.00 0 55,000.00 0.00
0.00 0 0.00
36,300.00 0.00 2 36,300.00 72,600.00
44,000.00 0.00 2 44,000.00 88,000.00
165,000.00 0.00 4 165,000.00 660,000.00
250,250.00 0.00 0 250,250.00 0.00
260,000.00 0.00 2 260,000.00 520,000.00
203,500.00 0.00 0 203,500.00 0.00
143,000.00 0.00 2 143,000.00 286,000.00
48,400.00 0.00 0 48,400.00 0.00
200,000.00 0.00 3 200,000.00 600,000.00
176,000.00 0.00 0 176,000.00 0.00
434,500.00 0.00 1 434,500.00 434,500.00
1,029,600.00 0.00 1 1,029,600.00 1,029,600.00
398,200.00 0.00 3 398,200.00 1,194,600.00
607,200.00 0.00 2 607,200.00 1,214,400.00
0.00 0 0.00
24,750.00 0.00 50 24,750.00 1,237,500.00
0.00 0 0.00
44,000.00 0.00 10 44,000.00 440,000.00
308,000.00 0.00 2 308,000.00 616,000.00
165,000.00 0.00 0 165,000.00 0.00
232,650.00 0.00 3 232,650.00 697,950.00
3,630,000.00 0.00 2 3,630,000.00 7,260,000.00
1,272,040.00 0.00 4 1,272,040.00 5,088,160.00
493,020.00 0.00 0 493,020.00 0.00
26,400.00 0.00 12 26,400.00 316,800.00
666,666.00 0.00 0 666,666.00 0.00
4,400,000.00 0.00 2 4,400,000.00 8,800,000.00
435,600.00 0.00 2 435,600.00 871,200.00
308,000.00 0.00 5 308,000.00 1,540,000.00
0.00 0 0.00
4,620,000.00 0.00 2 4,620,000.00 9,240,000.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
4,620,000.00 0.00 2 4,620,000.00 9,240,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
148,792,357.94 188,242,483.81
1,080,640.00 0.00 0 1,080,640.00 0.00

3,062,400.00 0.00 0 3,062,400.00 0.00
431,999.99 0.00 5 431,999.99 2,159,999.95
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
183,920.00 0.00 0 183,920.00 0.00
48,800.00 0.00 0 48,800.00 0.00
69,999.99 0.00 0 69,999.99 0.00
6,485,600.00 0.00 0 6,485,600.00 0.00
5,130,400.00 0.00 0 5,130,400.00 0.00
6,485,600.00 0.00 0 6,485,600.00 0.00
2,420,000.00 0.00 0 2,420,000.00 0.00
7,260,000.00 0.00 0 7,260,000.00 0.00
6,806,250.00 0.00 2 6,806,250.00 13,612,500.00
262,499.93 0.00 0 262,499.93 0.00
255,552.00 0.00 0 255,552.00 0.00
255,552.00 0.00 0 255,552.00 0.00
255,552.00 0.00 0 255,552.00 0.00
255,552.00 0.00 0 255,552.00 0.00
462,616.00 0.00 0 462,616.00 0.00
0.00 15,772,499.95
24,500.00 147,000.00 17 24,500.00 416,500.00

147,000.00 416,500.00
302,331,325.79 437,863,459.04
441,344,013.75 4,635,241,505.29 0.00
UTASI SALDO
KELUAR
HARGA TOTAL JLH HARGA TOTAL
SATUAN HARGA STOK SATUAN HARGA
144,762.00 0.00 2 144,762.00 289,524.00
4,125.66 0.00 22 4,125.66 90,764.52
821.00 0.00 39 821.00 32,019.00
35,002.00 35,002.00 1 35,002.00 35,002.00
880,000.00 1,760,000.00 2 880,000.00 1,760,000.00
1,510,000.00 0.00 10 1,510,000.00 15,100,000.00
105.00 17,220.00 143 105.00 15,015.00
215.96 0.00 0 215.96 0.00
1,095.00 10,950.00 27 1,095.00 29,565.00
94.00 15,510.00 364 94.00 34,216.00
155.33 63,529.97 0 155.33 0.00
32,284.98 2,195,378.64 6 32,284.98 193,709.88
70,189.00 772,079.00 47 70,189.00 3,298,883.00
55,385.00 0.00 5 55,385.00 276,925.00
2,789.00 0.00 144 2,789.00 401,616.00
8,700.00 17,400.00 70 8,700.00 609,000.00
168.00 0.00 478 168.00 80,304.00
94.00 0.00 0 94.00 0.00
80.00 77,440.00 1701 80.00 136,080.00
280.00 777,280.00 443 280.00 124,040.00
116.00 4,872.00 360 116.00 41,760.00
60.00 7,980.00 449 60.00 26,940.00
2,189.00 65,670.00 144 2,189.00 315,216.00
3,071.00 3,071.00 12 3,071.00 36,852.00
3,325.00 16,625.00 144 3,325.00 478,800.00
86,999.88 0.00 12 86,999.88 1,043,998.56
330.00 0.00 492 330.00 162,360.00
12,485.00 0.00 149 12,485.00 1,860,265.00
261,299.99 3,658,199.86 50 261,299.99 13,064,999.50
2,121.99 0.00 140 2,121.99 297,078.60
1,812.99 61,641.66 337 1,812.99 610,977.63
29,947.50 0.00 0 29,947.50 0.00
835.00 54,275.00 294 835.00 245,490.00
1,540.00 0.00 23 1,540.00 35,420.00
1,777.98 140,460.42 145 1,777.98 257,807.10
135,850.00 0.00 3 135,850.00 407,550.00
15,224.95 30,449.90 5 15,224.95 76,124.75
83,190.00 166,380.00 20 83,190.00 1,663,800.00
110.00 19,910.00 2049 110.00 225,390.00
1,339.80 20,097.00 20 1,339.80 26,796.00
64.62 0.00 48 64.62 3,101.76
130,999.00 523,996.00 54 130,999.00 7,073,946.00
512,204.00 1,024,408.00 1 512,204.00 512,204.00
429.00 52,338.00 0 429.00 0.00
52,410.60 0.00 70 52,410.60 3,668,742.00
237.00 10,428.00 192 237.00 45,504.00
3,850.00 0.00 9 3,850.00 34,650.00
1,127.50 0.00 5 1,127.50 5,637.50
7,124.00 356,200.00 0 7,124.00 0.00
10,351.00 113,861.00 23 10,351.00 238,073.00
916.66 0.00 60 916.66 54,999.60
59.00 0.00 44 59.00 2,596.00
63.00 0.00 300 63.00 18,900.00
943.00 62,238.00 443 943.00 417,749.00
942.99 0.00 0 942.99 0.00
545.00 0.00 820 545.00 446,900.00
63.99 703.89 969 63.99 62,006.31
77.00 0.00 0 77.00 0.00
77.00 0.00 600 77.00 46,200.00
220.00 0.00 152 220.00 33,440.00
519.02 1,300,664.12 0 519.02 0.00
11,738.00 352,140.00 167 11,738.00 1,960,246.00
17,231.94 17,231.94 16 17,231.94 275,711.04
2,399.67 621,514.53 335 2,399.67 803,889.45
15,716.80 282,902.40 0 15,716.80 0.00
16,764.00 83,820.00 25 16,764.00 419,100.00
4,284.00 149,940.00 402 4,284.00 1,722,168.00
12,779.99 0.00 91 12,779.99 1,162,979.09
5,005.00 770,770.00 895 5,005.00 4,479,475.00
40,713.23 40,713.23 3 40,713.23 122,139.69
70,207.50 0.00 11 70,207.50 772,282.50
19,586.87 19,586.87 0 19,586.87 0.00
26,709.37 0.00 2 26,709.37 53,418.74
29,380.31 0.00 1 29,380.31 29,380.31
16,066.87 0.00 3 16,066.87 48,200.61
101.00 46,258.00 149 101.00 15,049.00
2,973.00 8,919.00 17 2,973.00 50,541.00
5,003.46 235,162.62 558 5,003.46 2,791,930.68
0.00 200 0.00
10,531.00 0.00 62 10,531.00 652,922.00
9,900.00 297,000.00 7 9,900.00 69,300.00
1,201.20 127,327.20 18 1,201.20 21,621.60
245,700.00 0.00 0 245,700.00 0.00
738.99 0.00 100 738.99 73,899.00
4,750.00 0.00 87 4,750.00 413,250.00
184.00 0.00 19 184.00 3,496.00
1,404.00 144,612.00 869 1,404.00 1,220,076.00
599.99 34,799.42 217 599.99 130,197.83
1,364.00 0.00 602 1,364.00 821,128.00
2,413.98 0.00 60 2,413.98 144,838.80
4,550.00 254,800.00 268 4,550.00 1,219,400.00
1,905.00 0.00 243 1,905.00 462,915.00
626.00 8,138.00 226 626.00 141,476.00
4.97 1,356.81 700 4.97 3,479.00
2,953.99 0.00 28 2,953.99 82,711.72
119,756.00 1,916,096.00 27 119,756.00 3,233,412.00
33.00 158,796.00 0 33.00 0.00
1,152.00 44,928.00 824 1,152.00 949,248.00
17,160.00 892,320.00 0 17,160.00 0.00
1,822.00 18,220.00 110 1,822.00 200,420.00
531.01 15,930.30 107 531.01 56,818.07
5,900.00 0.00 35 5,900.00 206,500.00
104.00 312.00 655 104.00 68,120.00
106.99 0.00 200 106.99 21,398.00
1,018.00 91,620.00 0 1,018.00 0.00
698.92 0.00 45 698.92 31,451.40
12,211.00 0.00 21 12,211.00 256,431.00
12,211.00 0.00 34 12,211.00 415,174.00
86.00 12,126.00 0 86.00 0.00
993.00 0.00 380 993.00 377,340.00
3,025.00 9,075.00 86 3,025.00 260,150.00
4,873.00 292,380.00 0 4,873.00 0.00
5,999.94 5,999.94 1 5,999.94 5,999.94
21,670.00 65,010.00 42 21,670.00 910,140.00
108,454.00 0.00 1 108,454.00 108,454.00
208,638.98 0.00 7 208,638.98 1,460,472.86
6,930.00 76,230.00 242 6,930.00 1,677,060.00
1,014.58 181,609.82 753 1,014.58 763,978.74
41,360.00 0.00 5 41,360.00 206,800.00
1,408.00 0.00 140 1,408.00 197,120.00
181.99 0.00 72 181.99 13,103.28
751.00 0.00 0 751.00 0.00
473.00 17,028.00 332 473.00 157,036.00
1,020.99 133,749.69 0 1,020.99 0.00
152,880.00 9,172,800.00 158 152,880.00 24,155,040.00
25,300.00 0.00 29 25,300.00 733,700.00
44,390.94 0.00 21 44,390.94 932,209.74
1,679,980.50 5,039,941.50 2 1,679,980.50 3,359,961.00
32,999.96 6,929,991.60 620 32,999.96 20,459,975.20
3,400,000.00 0.00 5 3,400,000.00 17,000,000.00
18,358.00 0.00 26 18,358.00 477,308.00
79.00 0.00 1221 79.00 96,459.00
10,758.00 21,516.00 3 10,758.00 32,274.00
4,792.70 14,378.10 6 4,792.70 28,756.20
1,333.00 165,292.00 321 1,333.00 427,893.00
77.00 2,772.00 655 77.00 50,435.00
41,235.00 0.00 34 41,235.00 1,401,990.00
1,015.00 129,920.00 156 1,015.00 158,340.00
389.99 0.00 207 389.99 80,727.93
3,468.36 0.00 11 3,468.36 38,151.96
37,011.55 0.00 0 37,011.55 0.00
3,410.00 0.00 20 3,410.00 68,200.00
3,741.37 18,706.85 122 3,741.37 456,447.14
1,139.99 34,199.70 517 1,139.99 589,374.83
207.00 36,639.00 334 207.00 69,138.00
300.30 8,108.10 83 300.30 24,924.90
272.99 5,732.79 114 272.99 31,120.86
290.99 0.00 150 290.99 43,648.50
234.88 26,776.32 206 234.88 48,385.28
792.00 4,752.00 245 792.00 194,040.00
8,002.50 0.00 20 8,002.50 160,050.00
8,003.00 24,009.00 16 8,003.00 128,048.00
7,260.00 29,040.00 63 7,260.00 457,380.00
38,500.00 192,500.00 47 38,500.00 1,809,500.00
5,225.00 0.00 37 5,225.00 193,325.00
154,399.99 6,793,599.56 0 154,399.99 0.00
4,460.00 0.00 487 4,460.00 2,172,020.00
4,460.00 0.00 600 4,460.00 2,676,000.00
162.99 0.00 147 162.99 23,959.53
2,475.00 0.00 35 2,475.00 86,625.00
50,685.00 50,685.00 3 50,685.00 152,055.00
51,220.00 0.00 46 51,220.00 2,356,120.00
3,926.20 168,826.60 0 3,926.20 0.00
345.60 2,073.60 588 345.60 203,212.80
4,750.00 0.00 20 4,750.00 95,000.00
34,177.00 341,770.00 4 34,177.00 136,708.00
247.50 2,722.50 43 247.50 10,642.50
88.99 18,687.90 147 88.99 13,081.53
10,400.00 10,400.00 6 10,400.00 62,400.00
11,275.00 33,825.00 6 11,275.00 67,650.00
10,125.50 0.00 71 10,125.50 718,910.50
9,599.70 0.00 7 9,599.70 67,197.90
1,026.99 0.00 220 1,026.99 225,937.80
2,517.90 37,768.50 3 2,517.90 7,553.70
277.98 346,919.04 0 277.98 0.00
1,089.00 147,015.00 214 1,089.00 233,046.00
50,697.00 0.00 15 50,697.00 760,455.00
1,881.00 0.00 13 1,881.00 24,453.00
1,309.99 77,289.41 0 1,309.99 0.00
11,231.00 0.00 10 11,231.00 112,310.00
11,231.00 123,541.00 31 11,231.00 348,161.00
949,855.50 0.00 13 949,855.50 12,348,121.50
950,000.00 2,850,000.00 0 950,000.00 0.00
5,555.00 0.00 14 5,555.00 77,770.00
1,755.00 0.00 0 1,755.00 0.00
15,060.00 0.00 4 15,060.00 60,240.00
2,836.97 0.00 0 2,836.97 0.00
302.99 375,707.60 960 302.99 290,870.40
83,950.00 251,850.00 29 83,950.00 2,434,550.00
7,315.00 153,615.00 168 7,315.00 1,228,920.00
7,315.00 197,505.00 122 7,315.00 892,430.00
83,950.00 335,800.00 32 83,950.00 2,686,400.00
462.99 11,111.76 100 462.99 46,299.00
1,033.00 257,217.00 0 1,033.00 0.00
1,289.00 85,074.00 86 1,289.00 110,854.00
1,936.99 0.00 9 1,936.99 17,432.91
230.00 0.00 114 230.00 26,220.00
230.00 0.00 500 230.00 115,000.00
82.00 1,640.00 357 82.00 29,274.00
132.99 1,063.92 119 132.99 15,825.81
90,703.80 907,038.00 0 90,703.80 0.00
125,384.00 0.00 33 125,384.00 4,137,672.00
43,499.99 652,499.85 15 43,499.99 652,499.85
479.60 0.00 0 479.60 0.00
33,962.00 577,354.00 72 33,962.00 2,445,264.00
3,674.99 29,399.92 74 3,674.99 271,949.26
105.99 29,677.20 300 105.99 31,797.00
177.00 0.00 295 177.00 52,215.00
11,524.99 0.00 0 11,524.99 0.00
558.00 0.00 700 558.00 390,600.00
522.99 84,724.38 123 522.99 64,327.77
159.99 7,039.56 0 159.99 0.00
221.00 0.00 300 221.00 66,300.00
3,102.00 0.00 79 3,102.00 245,058.00
80.00 0.00 51 80.00 4,080.00
5,775.00 0.00 137 5,775.00 791,175.00
224.40 0.00 825 224.40 185,130.00
8,250.00 924,000.00 182 8,250.00 1,501,500.00
3,950.00 0.00 53 3,950.00 209,350.00
3,045.00 0.00 0 3,045.00 0.00
3,045.00 30,450.00 75 3,045.00 228,375.00
5,409.00 0.00 100 5,409.00 540,900.00
3,584.90 14,339.60 15 3,584.90 53,773.50
24,728.00 0.00 3 24,728.00 74,184.00
105.00 35,280.00 379 105.00 39,795.00
4,675.00 0.00 0 4,675.00 0.00
34,049.95 0.00 7 34,049.95 238,349.65
15,620.00 0.00 161 15,620.00 2,514,820.00
112,000.00 0.00 1 112,000.00 112,000.00
45,787.50 45,787.50 2 45,787.50 91,575.00
140.99 19,033.65 0 140.99 0.00
127.00 10,033.00 73 127.00 9,271.00
136.00 0.00 250 136.00 34,000.00
155.00 20,925.00 6 155.00 930.00
24,000.00 216,000.00 0 24,000.00 0.00
193.49 580.47 474 193.49 91,714.26
69,712.50 975,975.00 7 69,712.50 487,987.50
1,637.99 0.00 541 1,637.99 886,152.59
2,521.99 0.00 5 2,521.99 12,609.95
2,521.99 0.00 200 2,521.99 504,398.00
25,839.00 1,498,662.00 32 25,839.00 826,848.00
4,730.00 0.00 22 4,730.00 104,060.00
110,968.00 0.00 11 110,968.00 1,220,648.00
87,000.00 870,000.00 31 87,000.00 2,697,000.00
3,575.00 0.00 3 3,575.00 10,725.00
3,300.00 0.00 10 3,300.00 33,000.00
1,899,985.54 32,299,754.18 0 1,899,985.54 0.00
299.99 116,096.13 358 299.99 107,396.42
10,670.00 4,257,330.00 842 10,670.00 8,984,140.00
368.99 5,534.85 175 368.99 64,573.25
1,153.00 65,721.00 0 1,153.00 0.00
10,010.00 210,210.00 36 10,010.00 360,360.00
3,223.00 0.00 50 3,223.00 161,150.00
3,327.50 0.00 5 3,327.50 16,637.50
3,796.00 0.00 4 3,796.00 15,184.00
2,860.00 0.00 514 2,860.00 1,470,040.00
1,199.00 0.00 0 1,199.00 0.00
0.00 4 0.00
13,846.25 0.00 2 13,846.25 27,692.50
12,389.00 0.00 143 12,389.00 1,771,627.00
56.00 253,680.00 752 56.00 42,112.00
574.75 13,219.25 227 574.75 130,468.25
1,950.00 0.00 19 1,950.00 37,050.00
3,924.00 7,848.00 40 3,924.00 156,960.00
13,191.42 0.00 7 13,191.42 92,339.94
3,867.00 15,468.00 115 3,867.00 444,705.00
746.99 0.00 52 746.99 38,843.48
13,441.90 0.00 0 13,441.90 0.00
543.40 0.00 9 543.40 4,890.60
879,832.80 0.00 4 879,832.80 3,519,331.20
880,000.00 0.00 6 880,000.00 5,280,000.00
1,509,993.50 0.00 6 1,509,993.50 9,059,961.00
1,509,977.38 0.00 0 1,509,977.38 0.00
77.00 770.00 313 77.00 24,101.00
9,045.99 271,379.70 0 9,045.99 0.00
61.00 732.00 300 61.00 18,300.00
521.21 87,042.07 0 521.21 0.00
92,040.00 0.00 6 92,040.00 552,240.00
92,040.00 3,957,720.00 2 92,040.00 184,080.00
18,810.00 282,150.00 80 18,810.00 1,504,800.00
14,130.60 607,615.80 270 14,130.60 3,815,262.00
47,206.99 1,935,486.59 15 47,206.99 708,104.85
295.00 6,785.00 137 295.00 40,415.00
295.00 0.00 800 295.00 236,000.00
245.00 14,945.00 17 245.00 4,165.00
245.00 0.00 500 245.00 122,500.00
1,188.00 59,400.00 464 1,188.00 551,232.00
1,796.66 116,782.90 275 1,796.66 494,081.50
4,207.50 0.00 109 4,207.50 458,617.50
1,675.00 0.00 0 1,675.00 0.00
1,178.99 34,190.71 656 1,178.99 773,417.44
1,277.10 0.00 2 1,277.10 2,554.20
911.00 0.00 3 911.00 2,733.00
786.50 232,804.00 404 786.50 317,746.00
272.99 0.00 100 272.99 27,299.00
35,545.95 35,545.95 4 35,545.95 142,183.80
67.00 4,020.00 558 67.00 37,386.00
73.99 2,811.62 380 73.99 28,116.20
4,446.00 0.00 13 4,446.00 57,798.00
3,575.00 0.00 23 3,575.00 82,225.00
17,737.50 17,737.50 8 17,737.50 141,900.00
83,950.00 2,686,400.00 0 83,950.00 0.00
122,521.00 0.00 3 122,521.00 367,563.00
133,997.60 0.00 3 133,997.60 401,992.80
20,240.00 0.00 8 20,240.00 161,920.00
8,300.00 91,300.00 0 8,300.00 0.00
23,100.00 0.00 8 23,100.00 184,800.00
20,699.80 0.00 10 20,699.80 206,998.00
117.00 9,828.00 129 117.00 15,093.00
226.00 24,860.00 1600 226.00 361,600.00
2,200.00 0.00 96 2,200.00 211,200.00
16,789.00 0.00 41 16,789.00 688,349.00
207.99 48,253.68 530 207.99 110,234.70
13,202.00 105,616.00 41 13,202.00 541,282.00
6,989.00 321,494.00 125 6,989.00 873,625.00
1,575.00 0.00 59 1,575.00 92,925.00
2,380.00 104,720.00 206 2,380.00 490,280.00
149,264.50 0.00 11 149,264.50 1,641,909.50
371.99 24,551.34 163 371.99 60,634.37
188,662.99 565,988.97 9 188,662.99 1,697,966.91
323.00 7,429.00 4 323.00 1,292.00
323.00 0.00 200 323.00 64,600.00
661.00 0.00 8 661.00 5,288.00
566.06 0.00 84 566.06 47,549.04
1,882.00 0.00 0 1,882.00 0.00
1,600.50 163,251.00 360 1,600.50 576,180.00
37,372.50 0.00 5 37,372.50 186,862.50
87.00 0.00 0 87.00 0.00
93.00 5,487.00 96 93.00 8,928.00
53,890.00 0.00 7 53,890.00 377,230.00
36,621.75 36,621.75 7 36,621.75 256,352.25
1,400.00 22,400.00 441 1,400.00 617,400.00
2,267.99 43,091.81 126 2,267.99 285,766.74
12,540.00 25,080.00 131 12,540.00 1,642,740.00
1,748.00 0.00 188 1,748.00 328,624.00
3,589.96 0.00 30 3,589.96 107,698.80
302.99 0.00 246 302.99 74,535.54
56,628.00 0.00 7 56,628.00 396,396.00
39,000.00 312,000.00 151 39,000.00 5,889,000.00
85.99 0.00 523 85.99 44,972.77
128.99 7,997.38 278 128.99 35,859.22
110.00 0.00 1828 110.00 201,080.00
21,780.00 0.00 42 21,780.00 914,760.00
8,100.00 0.00 15 8,100.00 121,500.00
10,210.00 0.00 69 10,210.00 704,490.00
11,011.00 0.00 20 11,011.00 220,220.00
11,562.00 0.00 23 11,562.00 265,926.00
11,235.00 56,175.00 19 11,235.00 213,465.00
44,390.50 1,686,839.00 50 44,390.50 2,219,525.00
674.46 98,471.16 14 674.46 9,442.44
0.00 0 0.00
0.00 0.00 0 0.00 0.00
16,632.00 0.00 2 16,632.00 33,264.00
5,096.00 0.00 105 5,096.00 535,080.00
7,700.00 23,100.00 17 7,700.00 130,900.00
7,700.00 0.00 19 7,700.00 146,300.00
3,150.00 0.00 53 3,150.00 166,950.00
27,720.00 0.00 8 27,720.00 221,760.00
540,109.90 0.00 1 540,109.90 540,109.90
712,399.60 0.00 1 712,399.60 712,399.60
121,968.00 365,904.00 0 121,968.00 0.00
1,871.47 7,485.87 35 1,871.47 65,501.33
6,600.00 0.00 20 6,600.00 132,000.00
3,960.00 0.00 20 3,960.00 79,200.00
513,441.59 0.00 1 513,441.59 513,441.59
1,489.92 0.00 0 1,489.92 0.00
1,137.99 837,560.64 3296 1,137.99 3,750,815.04
1,430.00 38,610.00 1507 1,430.00 2,155,010.00
1,429.96 0.00 0 1,429.96 0.00
22,539.00 0.00 5 22,539.00 112,695.00
26,620.00 0.00 4 26,620.00 106,480.00
20,515.00 0.00 54 20,515.00 1,107,810.00
7,922.75 0.00 27 7,922.75 213,914.25
46,099.99 0.00 5 46,099.99 230,499.95
54,138.99 0.00 8 54,138.99 433,111.92
36,011.99 0.00 0 36,011.99 0.00
11,000.00 0.00 1 11,000.00 11,000.00
9,590.00 19,180.00 2 9,590.00 19,180.00
12,574.00 0.00 2 12,574.00 25,148.00
13,202.70 39,608.10 21 13,202.70 277,256.70
3,360.00 0.00 5 3,360.00 16,800.00
4,600.00 460,000.00 0 4,600.00 0.00
3,795.00 37,950.00 35 3,795.00 132,825.00
3,795.00 0.00 121 3,795.00 459,195.00
3,795.00 0.00 8 3,795.00 30,360.00
4,499.99 247,499.45 50 4,499.99 224,999.50
2,739.00 0.00 94 2,739.00 257,466.00
2,739.00 5,478.00 177 2,739.00 484,803.00
2,739.00 0.00 100 2,739.00 273,900.00
850.00 0.00 114 850.00 96,900.00
6,269.67 0.00 11 6,269.67 68,966.37
6,269.66 0.00 30 6,269.66 188,089.80
6,270.00 0.00 333 6,270.00 2,087,910.00
6,270.00 0.00 400 6,270.00 2,508,000.00
14,576.06 0.00 103 14,576.06 1,501,334.18
14,575.00 0.00 91 14,575.00 1,326,325.00
7,795.48 0.00 0 7,795.48 0.00
15,178.41 0.00 0 15,178.41 0.00
15,400.00 0.00 70 15,400.00 1,078,000.00
1,871.47 0.00 158 1,871.47 295,691.73
2,128.50 0.00 6 2,128.50 12,771.00
2,128.50 0.00 22 2,128.50 46,827.00
2,128.50 0.00 41 2,128.50 87,268.50
16,060.00 0.00 0 16,060.00 0.00
750.00 0.00 50 750.00 37,500.00
1,500.00 0.00 50 1,500.00 75,000.00
2,145.00 0.00 40 2,145.00 85,800.00
5,684.00 68,208.00 3 5,684.00 17,052.00
3,960.00 0.00 19 3,960.00 75,240.00
6,809.00 0.00 2 6,809.00 13,618.00
134,750.00 0.00 3 134,750.00 404,250.00
134,750.00 0.00 2 134,750.00 269,500.00
134,750.00 0.00 8 134,750.00 1,078,000.00
2,461.12 0.00 244 2,461.12 600,513.28
18,839.98 131,879.86 0 18,839.98 0.00
25,872.00 181,104.00 0 25,872.00 0.00
35,200.00 0.00 13 35,200.00 457,600.00
19,800.00 0.00 10 19,800.00 198,000.00
310.99 0.00 92 310.99 28,611.08
1,529.00 0.00 0 1,529.00 0.00
2,222.00 0.00 1 2,222.00 2,222.00
1,485.00 1,485.00 14 1,485.00 20,790.00
6,600.00 0.00 157 6,600.00 1,036,200.00
28,300.00 0.00 95 28,300.00 2,688,500.00
15,371.66 0.00 22 15,371.66 338,176.52
5,150.00 25,750.00 0 5,150.00 0.00
19,470.00 38,940.00 5 19,470.00 97,350.00
28,680.98 0.00 0 28,680.98 0.00
1,542.00 70,932.00 208 1,542.00 320,736.00
143.00 28,028.00 150 143.00 21,450.00
176.00 17,600.00 85 176.00 14,960.00
29,000.00 0.00 11 29,000.00 319,000.00
19,360.00 503,360.00 30 19,360.00 580,800.00
21,780.00 871,200.00 0 21,780.00 0.00
16,500.00 0.00 1 16,500.00 16,500.00
8,499.70 0.00 2 8,499.70 16,999.40
35,999.99 0.00 0 35,999.99 0.00
12,430.00 136,730.00 63 12,430.00 783,090.00
6,508.77 13,017.54 35 6,508.77 227,806.95
4,900.00 0.00 10 4,900.00 49,000.00
2,100.00 4,200.00 10 2,100.00 21,000.00
4,900.00 19,600.00 10 4,900.00 49,000.00
4,900.00 0.00 0 4,900.00 0.00
4,345.00 0.00 25 4,345.00 108,625.00
21,780.00 108,900.00 15 21,780.00 326,700.00
257,400.00 514,800.00 3 257,400.00 772,200.00
148,500.00 297,000.00 3 148,500.00 445,500.00
311,300.00 0.00 3 311,300.00 933,900.00
311,300.00 0.00 3 311,300.00 933,900.00
8,646.00 95,106.00 228 8,646.00 1,971,288.00
13,974.51 181,668.63 15 13,974.51 209,617.65
3,400.10 30,600.90 7 3,400.10 23,800.70
1,000.00 4,000.00 27 1,000.00 27,000.00
8,004.15 192,099.60 57 8,004.15 456,236.55
13,915.00 0.00 45 13,915.00 626,175.00
12,546.27 0.00 3 12,546.27 37,638.81
0.00 0 0.00
32,799.99 655,999.80 4 32,799.99 131,199.96
33,537.99 0.00 5 33,537.99 167,689.95
31,664.99 0.00 0 31,664.99 0.00
29,880.00 358,560.00 7 29,880.00 209,160.00
68,428.80 0.00 9 68,428.80 615,859.20
20,300.00 0.00 0 20,300.00 0.00
22,992.00 206,928.00 61 22,992.00 1,402,512.00
22,500.00 0.00 9 22,500.00 202,500.00
0.00 0 0.00
0.00 0 0.00
43.00 0.00 0 43.00 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
78,078.00 0.00 10 78,078.00 780,780.00
9,645.90 0.00 0 9,645.90 0.00
9,646.00 0.00 162 9,646.00 1,562,652.00
6,160.00 30,800.00 49 6,160.00 301,840.00
245,699.90 982,799.60 5 245,699.90 1,228,499.50
1,151.99 32,255.72 110 1,151.99 126,718.90
39,325.00 0.00 2 39,325.00 78,650.00
7,363.00 147,260.00 64 7,363.00 471,232.00
154,399.99 0.00 10 154,399.99 1,543,999.90
1,842.00 136,308.00 123 1,842.00 226,566.00
1,900,000.00 0.00 10 1,900,000.00 19,000,000.00
1,153.00 104,923.00 42 1,153.00 48,426.00
1,199.00 21,582.00 105 1,199.00 125,895.00
36,300.00 0.00 2 36,300.00 72,600.00
7,630.00 2,289,000.00 654 7,630.00 4,990,020.00
6,839.80 273,592.00 0 6,839.80 0.00
6,840.00 1,545,840.00 394 6,840.00 2,694,960.00
8,800.00 0.00 39 8,800.00 343,200.00
188,663.00 3,018,608.00 7 188,663.00 1,320,641.00
1,285.99 0.00 12 1,285.99 15,431.88
661.00 0.00 100 661.00 66,100.00
123.00 66,174.00 1730 123.00 212,790.00
979.00 2,937.00 363 979.00 355,377.00
3,322.00 0.00 30 3,322.00 99,660.00
0.00 0 0.00
0.00 0 0.00
186,065.00 558,195.00 4 186,065.00 744,260.00
565.39 5,653.90 140 565.39 79,154.60
197.34 1,973.40 990 197.34 195,366.60
3,300.00 221,100.00 116 3,300.00 382,800.00
9,631.12 173,360.16 143 9,631.12 1,377,250.16
4,935.00 113,505.00 40 4,935.00 197,400.00
9,900.00 0.00 19 9,900.00 188,100.00
99,000.00 0.00 0 99,000.00 0.00
19,586.87 97,934.35 15 19,586.87 293,803.05
16,152.81 0.00 11 16,152.81 177,680.91
70,207.50 351,037.50 0 70,207.50 0.00
24,935.62 0.00 0 24,935.62 0.00
24,801.56 24,801.56 19 24,801.56 471,229.64
331.10 62,246.80 1230 331.10 407,253.00
9,900.00 297,000.00 120 9,900.00 1,188,000.00
33,000.00 0.00 0 33,000.00 0.00
14,520.00 0.00 171 14,520.00 2,482,920.00
876.15 99,004.95 448 876.15 392,515.20
2,216.50 168,454.00 224 2,216.50 496,496.00
5,500.00 121,000.00 28 5,500.00 154,000.00
121.00 0.00 500 121.00 60,500.00
25,300.00 531,300.00 129 25,300.00 3,263,700.00
19,597.60 97,988.00 0 19,597.60 0.00
7,920.00 665,280.00 84 7,920.00 665,280.00
257.12 169,699.20 354 257.12 91,020.48
500.03 74,004.44 196 500.03 98,005.88
11,524.99 230,499.80 49 11,524.99 564,724.51
4,125.00 37,125.00 98 4,125.00 404,250.00
103,999.50 0.00 5 103,999.50 519,997.50
19,360.00 0.00 10 19,360.00 193,600.00
69,712.50 0.00 30 69,712.50 2,091,375.00
4,000.00 0.00 100 4,000.00 400,000.00
30,334.70 60,669.40 46 30,334.70 1,395,396.20
3,327.50 0.00 12 3,327.50 39,930.00
3,796.10 0.00 12 3,796.10 45,553.20
1,199.00 21,582.00 82 1,199.00 98,318.00
18,004.80 180,048.00 10 18,004.80 180,048.00
574.75 0.00 300 574.75 172,425.00
13,341.90 0.00 47 13,341.90 627,069.30
1,293.60 0.00 3 1,293.60 3,880.80
3,721.66 0.00 176 3,721.66 655,012.16
88.33 26,145.68 204 88.33 18,019.32
521.21 0.00 500 521.21 260,605.00
5,280.00 0.00 0 5,280.00 0.00
120.01 24,602.05 775 120.01 93,007.75
10,714.00 599,984.00 44 10,714.00 471,416.00
18,191.25 0.00 4 18,191.25 72,765.00
103,950.00 0.00 2 103,950.00 207,900.00
515.35 15,460.50 70 515.35 36,074.50
618.75 0.00 1000 618.75 618,750.00
4,400.00 30,800.00 85 4,400.00 374,000.00
3,999.98 23,999.88 159 3,999.98 635,996.82
5,940.00 237,600.00 46 5,940.00 273,240.00
37,489.30 0.00 5 37,489.30 187,446.50
674.46 0.00 200 674.46 134,892.00
3,322.00 49,830.00 5 3,322.00 16,610.00
0.00 0 0.00
64,648.00 64,648.00 0 64,648.00 0.00
27,500.00 0.00 0 27,500.00 0.00
3,341.00 6,682.00 0 3,341.00 0.00
25,298.00 0.00 10 25,298.00 252,980.00
25,298.00 0.00 4 25,298.00 101,192.00
5,600.00 274,400.00 30 5,600.00 168,000.00
7,276.50 0.00 50 7,276.50 363,825.00
5,415.00 32,490.00 113 5,415.00 611,895.00
22,379.50 0.00 5 22,379.50 111,897.50
22,379.50 44,759.00 1 22,379.50 22,379.50
57,669.99 0.00 0 57,669.99 0.00
18,449.99 184,499.90 0 18,449.99 0.00
53,856.00 53,856.00 0 53,856.00 0.00
0.00 0 0.00
22,000.00 22,000.00 0 22,000.00 0.00
16,000.00 0.00 31 16,000.00 496,000.00
62,700.00 62,700.00 0 62,700.00 0.00
88,000.00 0.00 1 88,000.00 88,000.00
6,269.67 1,184,967.63 170 6,269.67 1,065,843.90
6,269.67 451,416.24 278 6,269.67 1,742,968.26
1,260.00 567,000.00 674 1,260.00 849,240.00
13,975.50 489,142.50 15 13,975.50 209,632.50
6,105.00 0.00 40 6,105.00 244,200.00
5,786.00 0.00 55 5,786.00 318,230.00
33,537.99 268,303.92 4 33,537.99 134,151.96
40,199.95 0.00 12 40,199.95 482,399.40
0.00 0 0.00
0.00 0 0.00
3,341.25 177,086.25 147 3,341.25 491,163.75
22,000.00 154,000.00 5 22,000.00 110,000.00
22,000.00 66,000.00 3 22,000.00 66,000.00
54,670.00 0.00 2 54,670.00 109,340.00
154,880.00 5,730,560.00 14 154,880.00 2,168,320.00
0.00 30 0.00
123,750.00 0.00 30 123,750.00 3,712,500.00
12,571.90 188,578.50 8 12,571.90 100,575.20
11,767.98 11,767.98 0 11,767.98 0.00
22,159.42 0.00 50 22,159.42 1,107,971.00
20,680.00 0.00 20 20,680.00 413,600.00
20,680.00 0.00 16 20,680.00 330,880.00
45,637.21 45,637.21 0 45,637.21 0.00
41,800.00 41,800.00 39 41,800.00 1,630,200.00
99,000.00 99,000.00 0 99,000.00 0.00
1,901.42 0.00 2403 1,901.42 4,569,112.26
3,400.00 0.00 50 3,400.00 170,000.00
23,265.00 232,650.00 20 23,265.00 465,300.00
0.00 0 0.00
0.00 0 0.00
0.00 200 0.00
0.00 77 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
145,024,880.45 82751 405,351,009.93 0.00
EI 2020
UTASI SISA STOK

PER FEBRUARI
JUMLAH
HARGA SATUAN TOTAL HARGA STOK HARGA SATUAN TOTAL HARGA
875.99 354,775.95 247 875.99 216,369.53
3,257.10 0.00 33 3,257.10 107,484.30
4,125.66 0.00 23 4,125.66 94,890.18
35,002.00 0.00 29 35,002.00 1,015,058.00
37,345.00 0.00 4 37,345.00 149,380.00
215.96 0.00 0 215.96 0.00
99.00 0.00 0 99.00 0.00
105.00 47,355.00 1194 105.00 125,370.00
1,095.00 0.00 0 1,095.00 0.00
88.00 0.00 0 88.00 0.00
94.00 43,428.00 1057 94.00 99,358.00
155.33 0.00 420 155.33 65,238.60
3,960.00 0.00 0 3,960.00 0.00
4,761.02 0.00 0 4,761.02 0.00
94.00 0.00 607 94.00 57,058.00
168.00 22,008.00 757 168.00 127,176.00
280.00 965,440.00 0 280.00 0.00
4,950.00 0.00 0 4,950.00 0.00
79.99 0.00 0 79.99 0.00
80.00 315,280.00 10796 80.00 863,680.00
94.00 102,554.00 0 94.00 0.00
2,189.00 21,890.00 3 2,189.00 6,567.00
60.00 2,400.00 777 60.00 46,620.00
3,324.97 0.00 133 3,324.97 442,221.01
86,999.88 695,999.04 26 86,999.88 2,261,996.88
330.00 19,800.00 1456 330.00 480,480.00
12,485.00 262,185.00 274 12,485.00 3,420,890.00
103.00 0.00 0 103.00 0.00
795.00 0.00 0 795.00 0.00
835.00 152,805.00 497 835.00 414,995.00
112,476.10 0.00 0 112,476.10 0.00
112,476.00 0.00 0 112,476.00 0.00
4,935.00 0.00 0 4,935.00 0.00
1,777.98 7,111.92 316 1,777.98 561,841.68
83,190.00 582,330.00 3 83,190.00 249,570.00
1,339.80 45,553.20 63 1,339.80 84,407.40
110.00 50,600.00 777 110.00 85,470.00
14,043.81 84,262.86 4 14,043.81 56,175.24
64.62 6,655.86 235 64.62 15,185.70
429.00 0.00 0 429.00 0.00
237.00 73,707.00 1322 237.00 313,314.00
237.00 0.00 90 237.00 21,330.00
3,850.00 0.00 9 3,850.00 34,650.00
2,468.48 0.00 5 3,468.48 17,342.40
8,322.59 0.00 231 8,322.59 1,922,518.29
7,124.00 0.00 50 7,124.00 356,200.00
916.66 0.00 180 916.66 164,998.80
63.00 18,900.00 197 63.00 12,411.00
59.00 0.00 543 59.00 32,037.00
545.00 753,190.00 486 545.00 264,870.00
942.99 0.00 0 942.99 0.00
943.00 678,960.00 0 943.00 0.00
63.99 0.00 1364 63.99 87,282.36
77.00 539.00 1711 77.00 131,747.00
129.99 0.00 733 129.99 95,282.67
220.00 0.00 0 220.00 0.00
247.00 70,148.00 672 247.00 165,984.00
519.02 1,079,561.60 0 519.02 0.00
4,339.00 0.00 0 4,339.00 0.00
842.98 0.00 0 842.98 0.00
1,436.75 0.00 0 1,436.75 0.00
2,399.67 314,356.77 467 2,399.67 1,120,645.89
17,231.94 51,695.82 30 17,231.94 516,958.20
101.00 0.00 0 101.00 0.00
101.00 80,800.00 2199 101.00 222,099.00
2,973.00 0.00 0 2,973.00 0.00
28,871.56 0.00 0 28,871.56 0.00
40,713.23 0.00 9 40,713.23 366,419.07
19,586.87 0.00 0 19,586.87 0.00
70,207.50 0.00 0 70,207.50 0.00
26,836.56 0.00 0 26,836.56 0.00
11,508.75 46,035.00 9 11,508.75 103,578.75
26,200.62 0.00 0 26,200.62 0.00
26,200.62 0.00 90 26,200.62 2,358,055.80
24,801.56 0.00 2 24,801.56 49,603.12
38,919.37 0.00 0 38,919.37 0.00
38,919.35 0.00 0 38,919.35 0.00
13,299.00 0.00 5 13,299.00 66,495.00
26,709.37 0.00 7 26,709.37 186,965.59
29,380.31 0.00 0 29,380.31 0.00
24,801.56 0.00 0 24,801.56 0.00
1,881.00 1,881.00 23 1,881.00 43,263.00
5,003.46 280,193.76 1200 5,003.46 6,004,152.00
323.40 0.00 0 323.40 0.00
9,900.00 851,400.00 43 9,900.00 425,700.00
1,201.20 64,864.80 1525 1,201.20 1,831,830.00
739.00 62,815.00 0 739.00 0.00
738.99 8,867.88 426 738.99 314,809.74
4,750.00 351,500.00 284 4,750.00 1,349,000.00
5,372.53 166,548.43 170 5,372.53 913,330.10
4.97 442.33 483 4.97 2,400.51
184.00 0.00 670 184.00 123,280.00
1,404.00 58,968.00 1068 1,404.00 1,499,472.00
2,222.00 0.00 0 2,222.00 0.00
145.00 0.00 401 145.00 58,145.00
4,550.00 27,300.00 220 4,550.00 1,001,000.00
599.99 0.00 1771 599.99 1,062,582.29
1,364.00 298,716.00 880 1,364.00 1,200,320.00
1,905.00 211,455.00 62 1,905.00 118,110.00
626.00 41,942.00 0 626.00 0.00
973.50 0.00 0 973.50 0.00
2,953.99 0.00 268 2,953.99 791,669.32
5,927.99 2,489,755.80 537 5,927.99 3,183,330.63
43.00 0.00 0 43.00 0.00
33.00 0.00 4500 33.00 148,500.00
2,145.00 0.00 0 2,145.00 0.00
108.99 871.92 692 108.99 75,421.08
531.01 5,310.10 1165 531.01 618,626.65
104.00 16,328.00 2054 104.00 213,616.00
135.00 8,100.00 253 135.00 34,155.00
1,390.76 0.00 545 1,390.76 757,964.20
7,700.00 0.00 97 7,700.00 746,900.00
86.00 4,644.00 0 86.00 0.00
3,630.00 0.00 310 3,630.00 1,125,300.00
3,025.00 363,000.00 0 3,025.00 0.00
4,873.00 0.00 150 4,873.00 730,950.00
993.00 0.00 406 993.00 403,158.00
5,999.94 35,999.64 0 5,999.94 0.00
1,001.00 0.00 0 1,001.00 0.00
1,014.58 1,521,870.00 1627 1,014.58 1,650,721.66
785.00 0.00 436 785.00 342,260.00
181.99 0.00 64 181.99 11,647.36
597.30 35,838.00 0 597.30 0.00
1,020.99 247,079.58 0 1,020.99 0.00
83,949.99 251,849.97 0 83,949.99 0.00
83,949.98 0.00 10 83,949.98 839,499.80
746.99 11,951.84 373 746.99 278,627.27
3,234.00 0.00 0 3,234.00 0.00
3,074.50 0.00 0 3,074.50 0.00
1,760.00 193,600.00 0 1,760.00 0.00
73.99 0.00 0 73.99 0.00
79.00 28,993.00 0 79.00 0.00
4,792.70 23,963.50 7 4,792.70 33,548.90
77.00 49,973.00 2213 77.00 170,401.00
1,015.00 1,198,715.00 655 1,015.00 664,825.00
3,741.37 0.00 0 3,741.37 0.00
58.00 0.00 0 58.00 0.00
173.99 11,657.33 709 173.99 123,358.91
174.00 0.00 500 174.00 87,000.00
207.00 181,539.00 1525 207.00 315,675.00
245.00 41,650.00 0 245.00 0.00
244.99 60,512.53 753 244.99 184,477.47
290.99 17,459.40 372 290.99 108,248.28
389.99 0.00 470 389.99 183,295.30
3,468.35 0.00 0 3,468.35 0.00
3,468.36 0.00 0 3,468.36 0.00
37,011.55 0.00 0 37,011.55 0.00
2,465.10 0.00 7 2,465.10 17,255.70
3,410.00 0.00 5 3,410.00 17,050.00
792.00 87,120.00 733 792.00 580,536.00
1,139.99 34,199.70 1256 1,139.99 1,431,827.44
234.88 0.00 2401 234.88 563,946.88
413.59 2,895.13 165 413.59 68,242.35
55.00 5,500.00 295 55.00 16,225.00
62.99 0.00 400 62.99 25,196.00
7,788.00 0.00 113 7,788.00 880,044.00
5,225.00 1,891,450.00 0 5,225.00 0.00
4,460.00 0.00 830 4,460.00 3,701,800.00
4,835.00 0.00 1511 4,835.00 7,305,685.00
50,685.00 0.00 24 50,685.00 1,216,440.00
162.99 4,889.70 1019 162.99 166,086.81
2,475.00 0.00 101 2,475.00 249,975.00
345.60 0.00 757 345.60 261,619.20
88.99 18,153.96 1880 88.99 167,301.20
247.50 13,612.50 500 247.50 123,750.00
168.00 0.00 0 168.00 0.00
10,400.00 0.00 0 10,400.00 0.00
11,275.00 417,175.00 69 11,275.00 777,975.00
34,177.00 0.00 15 34,177.00 512,655.00
1,026.99 30,809.70 230 1,026.99 236,207.70
277.98 0.00 2938 277.98 816,705.24
2,517.90 62,947.50 65 2,517.90 163,663.50
1,787.50 0.00 57 1,787.50 101,887.50
5,555.00 27,775.00 3 5,555.00 16,665.00
76,450.00 0.00 2 76,450.00 152,900.00
76,450.00 0.00 10 76,450.00 764,500.00
1,755.00 0.00 0 1,755.00 0.00
1,842.00 0.00 0 1,842.00 0.00
15,060.08 0.00 6 15,060.08 90,360.48
83,950.00 1,846,900.00 97 83,950.00 8,143,150.00
302.99 515,083.00 115 302.99 34,843.85
959.94 0.00 0 959.94 0.00
83,950.00 5,876,500.00 12 83,950.00 1,007,400.00
462.99 15,741.66 174 462.99 80,560.26
1,033.00 0.00 0 1,033.00 0.00
1,289.00 257,800.00 177 1,289.00 228,153.00
1,391.97 0.00 0 1,391.97 0.00
230.00 41,400.00 1181 230.00 271,630.00
7,315.00 0.00 0 7,315.00 0.00
7,315.00 0.00 182 7,315.00 1,331,330.00
82.00 0.00 0 82.00 0.00
132.99 0.00 480 132.99 63,835.20
462.99 0.00 250 462.99 115,747.50
7,513.00 450,780.00 240 7,513.00 1,803,120.00
105.99 367,043.37 1140 105.99 120,828.60
177.00 0.00 931 177.00 164,787.00
221.00 0.00 0 221.00 0.00
221.00 0.00 715 221.00 158,015.00
159.99 0.00 0 159.99 0.00
523.00 0.00 0 523.00 0.00
558.00 151,776.00 868 558.00 484,344.00
80.00 0.00 939 80.00 75,120.00
3,950.00 0.00 0 3,950.00 0.00
224.40 15,708.00 1502 224.40 337,048.80
3,045.00 0.00 2160 3,045.00 6,577,200.00
3,045.00 0.00 1200 3,045.00 3,654,000.00
5,409.00 0.00 1152 5,409.00 6,231,168.00
3,584.90 3,584.90 4 3,584.90 14,339.60
97.29 0.00 0 97.29 0.00
105.00 116,550.00 1364 105.00 143,220.00
15,620.00 734,140.00 50 15,620.00 781,000.00
539.00 0.00 0 539.00 0.00
500.03 0.00 0 500.03 0.00
479.60 360,659.20 1732 479.60 830,667.20
286.00 0.00 92 286.00 26,312.00
25,344.00 0.00 24 25,344.00 608,256.00
112,000.00 0.00 4 112,000.00 448,000.00
45,787.50 0.00 14 45,787.50 641,025.00
136.00 81,600.00 1222 136.00 166,192.00
127.00 0.00 0 127.00 0.00
140.99 0.00 0 140.99 0.00
1,637.99 147,419.10 533 1,637.99 873,048.67
2,521.99 0.00 983 2,521.99 2,479,116.17
4,312.00 0.00 124 4,312.00 534,688.00
145.00 0.00 200 145.00 29,000.00
155.00 0.00 270 155.00 41,850.00
193.49 1,934.90 354 193.49 68,495.46
630.00 0.00 95 630.00 59,850.00
19,360.00 0.00 0 19,360.00 0.00
712.00 0.00 0 712.00 0.00
110,968.00 221,936.00 16 110,968.00 1,775,488.00
87,000.00 13,050,000.00 10 87,000.00 870,000.00
1,760.00 35,200.00 324 1,760.00 570,240.00
3,300.00 0.00 16 3,300.00 52,800.00
385.00 0.00 0 385.00 0.00
368.99 0.00 33 368.99 12,176.67
2,992.50 0.00 60 2,992.50 179,550.00
299.99 61,797.94 611 299.99 183,293.89
2,860.00 14,300.00 6 2,860.00 17,160.00
105,000.00 0.00 0 105,000.00 0.00
56.00 196,000.00 1542 56.00 86,352.00
1,110.00 0.00 57 1,110.00 63,270.00
236.00 0.00 320 236.00 75,520.00
231.00 0.00 470 231.00 108,570.00
543.40 0.00 0 543.40 0.00
574.75 0.00 0 574.75 0.00
27,493.12 0.00 9 27,493.12 247,438.08
12,936.00 0.00 330 12,936.00 4,268,880.00
77.00 3,850.00 450 77.00 34,650.00
3,721.66 0.00 0 3,721.66 0.00
61.00 0.00 0 61.00 0.00
84.99 0.00 227 84.99 19,292.73
521.21 0.00 0 521.21 0.00
36,300.00 0.00 0 36,300.00 0.00
10,377.40 166,038.40 25 10,377.40 259,435.00
14,130.60 0.00 40 14,130.60 565,224.00
120.00 21,600.00 151 120.00 18,120.00
295.00 8,850.00 749 295.00 220,955.00
295.00 0.00 0 295.00 0.00
245.00 43,855.00 708 245.00 173,460.00
1,796.66 35,933.20 5 1,796.66 8,983.30
1,925.00 0.00 0 1,925.00 0.00
4,207.50 0.00 204 4,207.50 858,330.00
1,178.99 919,612.20 879 1,178.99 1,036,332.21
786.00 0.00 0 786.00 0.00
911.00 27,330.00 764 911.00 696,004.00
1,163.00 0.00 822 1,163.00 955,986.00
272.99 1,091.96 83 272.99 22,658.17
786.50 1,179,750.00 0 786.50 0.00
49,500.00 0.00 2 49,500.00 99,000.00
35,545.99 391,005.89 79 35,545.99 2,808,133.21
10,714.00 0.00 0 10,714.00 0.00
67.00 46,833.00 648 67.00 43,416.00
73.99 887.88 2106 73.99 155,822.94
4,446.00 0.00 0 4,446.00 0.00
5,637.50 0.00 5 5,637.50 28,187.50
18,191.25 0.00 0 18,191.25 0.00
28,670.40 0.00 3 28,670.40 86,011.20
83,950.00 3,358,000.00 17 83,950.00 1,427,150.00
3,575.00 110,825.00 711 3,575.00 2,541,825.00
28,300.00 0.00 0 28,300.00 0.00
109,007.80 0.00 9 109,007.80 981,070.20
122,521.00 0.00 8 122,521.00 980,168.00
133,997.60 803,985.60 8 133,997.60 1,071,980.80
8,300.00 0.00 0 8,300.00 0.00
13,200.00 0.00 0 13,200.00 0.00
117.00 4,095.00 467 117.00 54,639.00
226.00 20,114.00 1518 226.00 343,068.00
2,200.00 0.00 0 2,200.00 0.00
23,100.00 0.00 16 23,100.00 369,600.00
1,925.00 0.00 0 1,925.00 0.00
16,789.00 33,578.00 41 16,789.00 688,349.00
6,840.00 0.00 0 6,840.00 0.00
6,409.70 0.00 0 6,409.70 0.00
207.99 261,027.45 2000 207.99 415,980.00
8,800.00 0.00 0 8,800.00 0.00
13,202.00 0.00 7 13,202.00 92,414.00
19,193.00 0.00 7 19,193.00 134,351.00
2,380.00 0.00 102 2,380.00 242,760.00
6,989.00 335,472.00 12 6,989.00 83,868.00
1,575.00 0.00 463 1,575.00 729,225.00
149,264.50 2,836,025.50 16 149,264.50 2,388,232.00
453,000.00 0.00 0 453,000.00 0.00
371.99 0.00 0 371.99 0.00
548,876.59 1,097,753.18 2 548,876.59 1,097,753.18
8,844.99 0.00 0 8,844.99 0.00
661.00 0.00 0 661.00 0.00
1,286.00 0.00 0 1,286.00 0.00
36,621.75 36,621.75 2 36,621.75 73,243.50
49,898.75 0.00 0 49,898.75 0.00
37,595.25 0.00 106 37,595.25 3,985,096.50
37,372.50 0.00 0 37,372.50 0.00
56,925.00 0.00 0 56,925.00 0.00
660.00 0.00 0 660.00 0.00
566.06 0.00 0 566.06 0.00
87.00 0.00 0 87.00 0.00
93.00 307,086.00 678 93.00 63,054.00
21,450.00 0.00 1 21,450.00 21,450.00
1,523.50 0.00 0 1,523.50 0.00
1,600.50 0.00 361 1,600.50 577,780.50
3,589.96 0.00 0 3,589.96 0.00
12,540.00 0.00 140 12,540.00 1,755,600.00
4,911.50 0.00 459 4,911.50 2,254,378.50
2,267.99 0.00 0 2,267.99 0.00
3,999.98 0.00 0 3,999.98 0.00
330.00 2,310.00 573 330.00 189,090.00
128.99 11,609.10 367 128.99 47,339.33
110.00 37,400.00 1358 110.00 149,380.00
123.00 0.00 0 123.00 0.00
85.99 10,318.80 1104 85.99 94,932.96
1,747.99 0.00 728 1,747.99 1,272,536.72
6,468.00 0.00 0 6,468.00 0.00
120,650.00 0.00 0 120,650.00 0.00
44,390.50 133,171.50 4 44,390.50 177,562.00
550.99 5,509.90 455 550.99 250,700.45
3,122.00 0.00 9 3,122.00 28,098.00
55,589,805.40 #REF! 149,666,098.78
149,666,098.78
#REF!
#REF!
#REF!
#REF!
#REF!
1,445.99 141,707.02 0 1,445.99 0.00

1,842.00 276,300.00 150 1,842.00 276,300.00
8,300.00 0.00 0 8,300.00 0.00
6,839.80 0.00 0 6,839.80 0.00
8,800.00 18,295,200.00 0 8,800.00 0.00
5,925.00 130,350.00 158 5,925.00 936,150.00
8,844.99 3,776,810.73 468 8,844.99 4,139,455.32
1,285.99 771,594.00 290 1,285.99 372,937.10
661.00 0.00 0 661.00 0.00
2,267.99 521,637.70 0 2,267.99 0.00
123.00 112,914.00 2532 123.00 311,436.00
24,026,513.45 #REF! 6,036,278.42
6,036,278.42
565.39 107,424.10 250 565.39 141,347.50

3,391.24 0.00 25 3,391.24 84,781.00
4,935.00 8,488,200.00 1346 4,935.00 6,642,510.00
112,476.00 0.00 10 112,476.00 1,124,760.00
197.34 26,640.90 865 197.34 170,699.10
3,300.00 89,100.00 24 3,300.00 79,200.00
9,900.00 9,900.00 5 9,900.00 49,500.00
16,240.12 0.00 0 16,240.12 0.00
16,152.81 226,139.34 22 16,152.81 355,361.82
16,152.81 0.00 0 16,152.81 0.00
29,651.85 0.00 0 29,651.85 0.00
40,713.22 0.00 10 40,713.22 407,132.20
70,207.50 0.00 25 70,207.50 1,755,187.50
19,586.87 705,127.32 62 19,586.87 1,214,385.94
24,801.56 545,634.32 28 24,801.56 694,443.68
24,935.62 0.00 0 24,935.62 0.00
331.10 33,772.20 193 331.10 63,902.30
973.50 0.00 0 973.50 0.00
9,900.00 0.00 150 9,900.00 1,485,000.00
2,216.50 1,032,889.00 149 2,216.50 330,258.50
5,500.00 0.00 50 5,500.00 275,000.00
39,325.00 0.00 2 39,325.00 78,650.00
3,741.37 486,378.10 211 3,741.37 789,429.07
38,011.80 0.00 7 38,011.80 266,082.60
5,225.00 9,864,800.00 212 5,225.00 1,107,700.00
257.12 32,654.24 396 257.12 101,819.52
500.03 0.00 2000 500.03 1,000,060.00
574.75 542,564.00 2000 574.75 1,149,500.00
36,300.00 0.00 2 36,300.00 72,600.00
1,293.60 0.00 35 1,293.60 45,276.00
3,721.66 0.00 198 3,721.66 736,888.68
88.33 52,114.70 220 88.33 19,432.60
38,919.37 38,919.37 19 38,919.37 739,468.03
521.21 359,634.90 810 521.21 422,180.10
120.01 0.00 1000 120.01 120,010.00
10,714.00 0.00 0 10,714.00 0.00
18,191.25 327,442.50 30 18,191.25 545,737.50
515.35 72,149.00 78 515.35 40,197.30
618.75 0.00 500 618.75 309,375.00
3,999.98 51,999.74 38 3,999.98 151,999.24
5,940.00 0.00 148 5,940.00 879,120.00
37,489.30 0.00 9 37,489.30 337,403.70
120,650.20 1,206,502.00 0 120,650.20 0.00
979.00 0.00 767 979.00 750,893.00
779,825.51 24,299,985.73 24,537,291.88
24,537,291.88
#REF!
385,000.00 0.00 0 385,000.00 0.00
385,000.00 0.00 3 385,000.00 1,155,000.00
935,000.00 0.00 3 935,000.00 2,805,000.00
41,599.99 0.00 0 41,599.99 0.00
12,100.00 0.00 0 12,100.00 0.00
17,710.00 0.00 0 17,710.00 0.00
51.15 0.00 0 51.15 0.00
57,200.00 0.00 0 57,200.00 0.00
103,400.00 0.00 1 103,400.00 103,400.00
94,939.21 0.00 0 94,939.21 0.00
53.90 0.00 0 53.90 0.00
53,900.00 0.00 0 53,900.00 0.00
1,500.00 0.00 0 1,500.00 0.00
2,300.00 0.00 0 2,300.00 0.00
7,899.10 0.00 0 7,899.10 0.00
112.20 0.00 1100 112.20 123,420.00
11,550.00 0.00 0 11,550.00 0.00
1,997.98 0.00 0 1,997.98 0.00
1,529.00 0.00 0 1,529.00 0.00
1,485.00 0.00 0 1,485.00 0.00
792.00 0.00 0 792.00 0.00
28,300.00 0.00 0 28,300.00 0.00
28,299.99 0.00 0 28,299.99 0.00
2,083.00 0.00 0 2,083.00 0.00
12,100.00 0.00 0 12,100.00 0.00
22,000.00 0.00 0 22,000.00 0.00
30,800.00 0.00 0 30,800.00 0.00
176,000.00 0.00 0 176,000.00 0.00
176,000.00 0.00 0 176,000.00 0.00

214.50 0.00 0 214.50 0.00
143.00 14,300.00 0 143.00 0.00
225.50 0.00 0 225.50 0.00
176.00 0.00 0 176.00 0.00
1,320.00 0.00 0 1,320.00 0.00
74,494.00 0.00 0 74,494.00 0.00
4,070.00 0.00 7 4,070.00 28,490.00
4,504.50 0.00 0 4,504.50 0.00
1,539.98 0.00 0 1,539.98 0.00

968.00 0.00 0 968.00 0.00
968.00 0.00 0 968.00 0.00
1,137.99 0.00 0 1,137.99 0.00
1,347.48 0.00 0 1,347.48 0.00
1,310.00 0.00 0 1,310.00 0.00
1,382.37 0.00 0 1,382.37 0.00
1,382.37 0.00 0 1,382.37 0.00
1,669.99 0.00 0 1,669.99 0.00
22,000.00 0.00 0 22,000.00 0.00
30,800.00 0.00 0 30,800.00 0.00
386,320.00 0.00 0 386,320.00 0.00
310.99 0.00 0 310.99 0.00
31,664.99 0.00 24 31,664.99 759,959.76

902,000.00 0.00 1 902,000.00 902,000.00
20,609.96 0.00 0 20,609.96 0.00
21,629.97 0.00 0 21,629.97 0.00
29,880.00 0.00 9 29,880.00 268,920.00
95,134.04 0.00 35 95,134.04 3,329,691.40
1,916.75 0.00 0 1,916.75 0.00

1,542.00 1,696,200.00 400 1,542.00 616,800.00
16,000.00 0.00 0 16,000.00 0.00
16,000.00 0.00 0 16,000.00 0.00
1,542.00 420,966.00 0 1,542.00 0.00
2,414.50 0.00 0 2,414.50 0.00
590.00 0.00 0 590.00 0.00
2,789.99 0.00 10 2,789.99 27,899.90
24,200.00 0.00 0 24,200.00 0.00
454.30 0.00 0 454.30 0.00
5,684.00 0.00 3 5,684.00 17,052.00
16,500.00 0.00 0 16,500.00 0.00
8,030.00 0.00 0 8,030.00 0.00
1,101.00 0.00 0 1,101.00 0.00
1,489.92 0.00 0 1,489.92 0.00
1,869.94 16,829.46 179 1,869.94 334,719.26
6,270.00 0.00 27 6,270.00 169,290.00
4,100.00 0.00 50 4,100.00 205,000.00
5,215.09 0.00 0 5,215.09 0.00
1,430.00 0.00 146 1,430.00 208,780.00
2,789.99 0.00 98 2,789.99 273,419.02
750.00 0.00 22 750.00 16,500.00
41,599.79 0.00 20 41,599.79 831,995.80
9,590.00 0.00 0 9,590.00 0.00
18,450.00 0.00 5 18,450.00 92,250.00
18,449.99 0.00 10 18,449.99 184,499.90
103,400.00 0.00 0 103,400.00 0.00
10,000.00 0.00 1 10,000.00 10,000.00
311.00 3,732.00 270 311.00 83,970.00
1,137.99 306,119.31 100 1,137.99 113,799.00
385.00 0.00 0 385.00 0.00
467,500.00 0.00 0 467,500.00 0.00
176.00 0.00 0 176.00 0.00
22,000.00 0.00 0 22,000.00 0.00

16,000.00 0.00 12 16,000.00 192,000.00
1,382.30 0.00 0 1,382.30 0.00
1,530.00 0.00 200 1,530.00 306,000.00
1,260.00 0.00 195 1,260.00 245,700.00
36,630.00 0.00 0 36,630.00 0.00
47,600.00 0.00 0 47,600.00 0.00
52,499.99 0.00 0 52,499.99 0.00
88,000.00 0.00 0 88,000.00 0.00
53,856.00 0.00 3 53,856.00 161,568.00
385.00 0.00 0 385.00 0.00

22,000.00 0.00 0 22,000.00 0.00
10,434.67 0.00 0 10,434.67 0.00
152,429.20 0.00 0 152,429.20 0.00
152.42 0.00 0 152.42 0.00
94,939.21 0.00 0 94,939.21 0.00
103.40 0.00 0 103.40 0.00
103,400.00 0.00 0 103,400.00 0.00
541.20 0.00 74 541.20 40,048.80
24,750.00 0.00 0 24,750.00 0.00
247.50 247,500.00 0 247.50 0.00
21,450.00 0.00 0 21,450.00 0.00
214.50 0.00 0 214.50 0.00
143.00 0.00 0 143.00 0.00
176.00 0.00 0 176.00 0.00
18,150.00 0.00 0 18,150.00 0.00
132,000.00 0.00 0 132.00 0.00
2,607.25 0.00 0 2,607.25 0.00
12,546.27 0.00 21 12,546.27 263,471.67
3,360.00 0.00 4 3,360.00 13,440.00
10,434.67 0.00 0 10,434.67 0.00
230.00 0.00 0 230.00 0.00

247.00 0.00 0 247.00 0.00
58.00 0.00 0 58.00 0.00
93.00 0.00 0 93.00 0.00
544.50 0.00 0 544.50 0.00
40.99 0.00 0 40.99 0.00
2,705,646.77 13,884,084.51
106,621,951.35 194,123,753.59 0.00
UTASI
SALDO
KELUAR
HARGA TOTAL JLH HARGA
TOTAL HARGA
SATUAN HARGA STOK SATUAN
1,812.99 0.00 0 1,812.99 0.00

2,121.99 0.00 4 2,121.99 8,487.96
29,947.50 0.00 0 29,947.50 0.00

1,540.00 0.00 0 1,540.00 0.00
33,900.00 0.00 0 33,900.00 0.00
25,344.00 25,344.00
0.00 0 0.00
70,207.50 0.00 0 70,207.50 0.00

40,713.23 40,713.23
0.00 0 0.00
1,152.00 0.00 23 1,152.00 26,496.00
1,152.00 1,152.00
0.00 50 57,600.00
17,160.00 17,160.00
0.00 50 858,000.00
108,454.00 0.00 13 108,454.00 1,409,902.00
208,638.98 0.00 8 208,638.98 1,669,111.84
208,639.00 0.00 21 208,639.00 4,381,419.00
27,500.00 0.00 7 27,500.00 192,500.00

9,878.00 0.00 169 9,878.00 1,669,382.00
1,408.00 0.00 91 1,408.00 128,128.00
44,390.50 0.00 39 44,390.50 1,731,229.50
44,390.94 0.00 0 44,390.94 0.00
1,333.00 0.00 13 1,333.00 17,329.00
8,002.50 8,002.50
8,002.50 4 32,010.00
18,700.00 18,700.00
0.00 0 0.00
35,750.00 0.00 0 35,750.00 0.00

38,500.00 0.00 15 38,500.00 577,500.00
1,089.00 0.00 177 1,089.00 192,753.00
209,137.50 0.00 0 209,137.50 0.00
49,500.00 0.00 0 49,500.00 0.00

1,138.88 0.00 0 1,138.88 0.00
1,289.00 0.00 188 1,289.00 242,332.00
55,962.50 0.00 0 55,962.50 0.00
79,130.04 0.00 0 79,130.04 0.00

3,102.00 0.00 231 3,102.00 716,562.00
8,250.00 0.00 11 8,250.00 90,750.00
3,796.00 0.00 0 3,796.00 0.00
6,447.10 0.00 0 6,447.10 0.00
4,675.00 0.00 19 4,675.00 88,825.00

6,409.70 0.00 0 6,409.70 0.00
6,840.00 0.00 0 6,840.00 0.00
7,623.00 0.00 0 7,623.00 0.00
8,129.00 0.00 4 8,129.00 32,516.00
72,600.00 0.00 0 72,600.00 0.00
1,199.00 0.00 0 1,199.00 0.00
1,153.00 0.00 0 1,153.00 0.00
2,860.00 42,900.00 25 2,860.00 71,500.00
13,846.25 0.00 0 13,846.25 0.00

11,610.00 0.00 0 11,610.00 0.00
12,389.00 0.00 6 12,389.00 74,334.00
19,481.00 0.00 1 19,481.00 19,481.00

2,379.96 0.00 0 2,379.96 0.00
1,188.00 0.00 57 1,188.00 67,716.00
7,630.00 0.00 0 7,630.00 0.00
69,300.00 0.00 0 69,300.00 0.00
52,498.60 0.00 0 52,498.60 0.00
10,714.00 0.00 0 10,714.00 0.00

20,240.00 0.00 16 20,240.00 323,840.00
1,650,000.00 0.00 0 1,650,000.00 0.00
1,650,000.00 0.00 0 1,650,000.00 0.00

2,380.00 47,600.00 260 2,380.00 618,800.00
74,996.34 0.00 0 74,996.34 0.00

1,764.00 28,224.00 0 1,764.00 0.00
1,882.00 0.00 125 1,882.00 235,250.00
335,800.00 0.00 1 335,800.00 335,800.00
601,707.00 0.00 0 601,707.00 0.00
38,599.99 0.00 10 38,599.99 385,999.90
21,780.00 0.00 0 21,780.00 0.00
21,780.00 0.00 10 21,780.00 217,800.00
11,235.00 0.00 2 11,235.00 22,470.00
44,390.50 0.00 8 44,390.50 355,124.00
0.00 0 0.00
64,647.55 0.00 1 64,647.55 64,647.55
801,000.00 0.00 0 801,000.00 0.00
10,000.00 0.00 0 10,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
93,729.02 0.00 1 93,729.02 93,729.02
93,729.02 0.00 2 93,729.02 187,458.04
24,500.00 0.00 0 24,500.00 0.00

14,850.00 0.00 27 14,850.00 400,950.00
89,328.50 0.00 0 89,328.50 0.00

84,600.05 0.00 60 84,600.05 5,076,003.00
34,300.00 0.00 4 34,300.00 137,200.00
687,500.00 687,500.00
0.00 2 1,375,000.00
577,259.92 0.00 2 577,259.92 1,154,519.84
32,799.99 0.00 5 32,799.99 163,999.95

32,799.98 0.00 0 32,799.98 0.00
32,799.98 32,799.98
0.00 0 0.00
32,799.99 0.00 46 32,799.99 1,508,799.54
33,537.99 0.00 0 33,537.99 0.00
32,799.99 0.00 72 32,799.99 2,361,599.28
30,937.50 0.00 0 30,937.50 0.00
653,400.00 0.00 0 653,400.00 0.00

527,219.55 0.00 0 527,219.55 0.00
30,946.00 0.00 19 30,946.00 587,974.00
79,221.86 0.00 0 79,221.86 0.00
101,608.35 0.00 13 101,608.35 1,320,908.55

96,657.76 96,657.76
0.00 49 4,736,230.24
98,537.76 0.00 36 98,537.76 3,547,359.36
163,858.29 0.00 36 163,858.29 5,898,898.44

196,174.00 0.00 0 196,174.00 0.00
154,000.00 0.00 19 154,000.00 2,926,000.00
62,000.00 0.00 0 62,000.00 0.00
71,084.19 0.00 6 71,084.19 426,505.14

62,024.11 0.00 6 62,024.11 372,144.66
74,009.81 0.00 20 74,009.81 1,480,196.20
71,813.89 0.00 72 71,813.89 5,170,600.08
27,030.30 0.00 26 27,030.30 702,787.80
29,880.00 0.00 0 29,880.00 0.00
31,664.99 0.00 24 31,664.99 759,959.76
69,900.00 0.00 0 69,900.00 0.00

68,428.80 479,001.60 17 68,428.80 1,163,289.60
29,880.00 0.00 12 29,880.00 358,560.00
75,166.66 0.00 24 75,166.66 1,803,999.84

301,964.94 0.00 17 301,964.94 5,133,403.98
177,408.00 177,408.00 2 177,408.00 354,816.00
21,324.99 0.00 12 21,324.99 255,899.88
22,534.98 0.00 12 22,534.98 270,419.76
173,759.85 0.00 0 173,759.85 0.00
20,300.00 0.00 18 20,300.00 365,400.00
23,300.00 186,400.00 80 23,300.00 1,864,000.00
20,186.00 0.00 24 20,186.00 484,464.00
18,487.99 0.00 0 18,487.99 0.00
234,770.25 0.00 11 234,770.25 2,582,472.75
1,122,000.00 0.00 5 1,122,000.00 5,610,000.00
2,789.99 0.00 35 2,789.99 97,649.65
2,789.99 0.00 75 2,789.99 209,249.25
2,789.99 0.00 0 2,789.99 0.00
2,789.99 0.00 69 2,789.99 192,509.31
3,150.00 0.00 35 3,150.00 110,250.00
2,789.99 0.00 50 2,789.99 139,499.50
2,789.99 0.00 0 2,789.99 0.00
7,212.70 0.00 14 7,212.70 100,977.80
38,500.00 77,000.00 5 38,500.00 192,500.00

620,950.00 0.00 0 620,950.00 0.00
6,600.00 0.00 8 6,600.00 52,800.00
29,562.50 0.00 1 29,562.50 29,562.50
32,230,000.00 0.00 0 32,230,000.00 0.00

383,000.20 0.00 0 383,000.20 0.00
450,000.00 0.00 0 450,000.00 0.00
62,920.00 0.00 0 62,920.00 0.00
184,800.00 0.00 0 184,800.00 0.00
175,010.00 0.00 0 175,010.00 0.00
286,000.00 0.00 0 286,000.00 0.00

238,040.00 0.00 0 238,040.00 0.00
238,040.00 0.00 0 238,040.00 0.00
24,200.00 0.00 0 24,200.00 0.00
24,200.00 0.00 6 24,200.00 145,200.00
25,300.00 0.00 5 25,300.00 126,500.00
25,297.80 0.00 5 25,297.80 126,489.00
23,900.00 0.00 0 23,900.00 0.00
7,923.30 0.00 9 7,923.30 71,309.70
7,703.08 0.00 11 7,703.08 84,733.88
7,700.00 0.00 0 7,700.00 0.00
17,367.37 0.00 20 17,367.37 347,347.40
31,329.08 0.00 0 31,329.08 0.00

36,011.99 0.00 4 36,011.99 144,047.96
46,099.99 0.00 10 46,099.99 460,999.90
54,138.99 0.00 3 54,138.99 162,416.97
89,999.99 0.00 0 89,999.99 0.00
26,070.00 0.00 0 26,070.00 0.00
9,590.00 0.00 0 9,590.00 0.00
13,050.00 0.00 7 13,050.00 91,350.00
42,130.00 0.00 17 42,130.00 716,210.00
19,700.28 0.00 4 19,700.28 78,801.12
58,670.00 0.00 0 58,670.00 0.00
58,670.00 0.00 0 58,670.00 0.00
58,670.00 0.00 0 58,670.00 0.00
42,130.00 0.00 3 42,130.00 126,390.00
12,574.00 0.00 1 12,574.00 12,574.00
12,574.00 0.00 6 12,574.00 75,444.00
13,202.70 0.00 19 13,202.70 250,851.30
12,574.00 0.00 14 12,574.00 176,036.00
48,400.00 0.00 0 48,400.00 0.00
57,970.00 0.00 0 57,970.00 0.00
3,795.00 0.00 200 3,795.00 759,000.00
3,795.00 0.00 50 3,795.00 189,750.00
3,795.00 0.00 550 3,795.00 2,087,250.00
7,872.00 0.00 0 7,872.00 0.00
60,799.99 0.00 0 60,799.99 0.00
23,925.00 23,925.00
0.00 1 23,925.00
2,739.00 2,739.00
0.00 0 0.00
2,739.00 2,739.00
0.00 0 0.00
5,096.00 0.00 0 5,096.00 0.00
5,100.00 0.00 27 5,100.00 137,700.00
6,270.00 0.00 63 6,270.00 395,010.00
6,270.00 0.00 0 6,270.00 0.00
6,270.00 0.00 0 6,270.00 0.00
18,883.15 18,883.15
0.00 0 0.00
22,000.00 22,000.00
0.00 0 0.00
12,841.40 0.00 0 12,841.40 0.00

590.00 0.00 22 590.00 12,980.00
12,841.40 0.00 13 12,841.40 166,938.20
23,650.00 0.00 0 23,650.00 0.00

750.00 0.00 0 750.00 0.00
1,500.00 0.00 17 1,500.00 25,500.00
2,145.00 0.00 0 2,145.00 0.00
156,600.00 0.00 0 156,600.00 0.00
156,600.00 0.00 0 156,600.00 0.00

16,060.00 0.00 0 16,060.00 0.00
440,000.00 0.00 0 440,000.00 0.00

2,461.12 0.00 178 2,461.12 438,079.36
12,675.00 0.00 0 12,675.00 0.00
37,371.00 0.00 0 37,371.00 0.00
3,045,840.00 0.00 0 3,045,840.00 0.00
1,237,500.00 0.00 0 1,237,500.00 0.00
1,155,000.00 0.00 0 1,155,000.00 0.00

6,930.00 0.00 0 6,930.00 0.00
311.00 0.00 0 311.00 0.00
1,529.00 0.00 168 1,529.00 256,872.00
311.00 0.00 100 311.00 31,100.00
1,485.00 0.00 88 1,485.00 130,680.00
1,553,739.00 0.00 0 1,553,739.00 0.00
8,499.70 0.00 71 8,499.70 603,478.70
28,680.98 0.00 0 28,680.98 0.00
50,500.00 50,500.00
0.00 0 0.00
314,299.70 0.00 1 314,299.70 314,299.70
136,299.99 0.00 5 136,299.99 681,499.95
77,599.99 0.00 0 77,599.99 0.00
30,800.00 0.00 0 30,800.00 0.00
157,615.24 0.00 2 157,615.24 315,230.48
157,615.24 0.00 2 157,615.24 315,230.48
4,100.00 0.00 0 4,100.00 0.00
166,016.00 0.00 0 166,016.00 0.00
1,430.00 0.00 0 1,430.00 0.00
1,429.96 0.00 248 1,429.96 354,630.08
1,137.99 0.00 240 1,137.99 273,117.60
984.22 0.00 0 984.22 0.00
1,489.92 0.00 0 1,489.92 0.00
1,869.94 0.00 0 1,869.94 0.00
31,300.00 0.00 61 31,300.00 1,909,300.00
38,299.97 0.00 21 38,299.97 804,299.37
12,429.64 0.00 25 12,429.64 310,741.00
10,008.76 0.00 49 10,008.76 490,429.24
7,923.30 0.00 0 7,923.30 0.00
7,369.34 0.00 0 7,369.34 0.00
12,429.64 0.00 42 12,429.64 522,044.88
4,900.00 0.00 9 4,900.00 44,100.00
4,900.00 0.00 0 4,900.00 0.00
1,137.99 0.00 0 1,137.99 0.00
2,100.00 0.00 24 2,100.00 50,400.00
21,780.00 0.00 0 21,780.00 0.00
1,106,021.00 1,106,021.00
0.00 0 0.00
12,375.00 12,375.00
0.00 0 0.00
24,200.00 0.00 0 24,200.00 0.00
22,000.00 0.00 0 22,000.00 0.00
257,400.00 257,400.00
0.00 2 514,800.00
148,500.00 148,500.00
0.00 2 297,000.00
1,111.00 1,111.00
0.00 209 232,199.00
3,400.10 0.00 18 3,400.10 61,201.80
8,646.00 0.00 107 8,646.00 925,122.00
1,950.00 0.00 0 1,950.00 0.00
8,004.15 0.00 0 8,004.15 0.00
1,000.00 0.00 0 1,000.00 0.00
5,215.09 0.00 0 5,215.09 0.00
19,800.00 0.00 0 19,800.00 0.00
19,800.00 19,800.00
0.00 0 0.00
9,735.00 9,735.00
0.00 170 1,654,950.00
0.00 0 0.00
103,025.65 103,025.65 1 103,025.65 103,025.65
14,050.00 0.00 9 14,050.00 126,450.00
204,930.00 0.00 0 204,930.00 0.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 0.00 1 134,750.00 134,750.00
134,750.00 0.00 2 134,750.00 269,500.00
134,750.00 134,750.00
0.00 2 269,500.00
134,750.00 134,750.00
0.00 0 0.00
134,750.00 0.00 4 134,750.00 539,000.00
134,750.00 0.00 4 134,750.00 539,000.00
134,750.00 134,750.00
0.00 0 0.00
134,750.00 0.00 3 134,750.00 404,250.00
134,750.00 0.00 2 134,750.00 269,500.00
61,050.00 0.00 3 61,050.00 183,150.00
82,698.00 0.00 0 82,698.00 0.00
38,136.00 0.00 0 38,136.00 0.00
242,000.00 0.00 0 242,000.00 0.00
192,500.00 0.00 2 192,500.00 385,000.00
561,000.00 561,000.00
0.00 0 0.00
335,500.00 0.00 0 335,500.00 0.00
110,000.00 110,000.00
0.00 5 550,000.00
71,500.00 0.00 3 71,500.00 214,500.00
440,000.00 0.00 0 440,000.00 0.00
0.00 0 0.00
249,150.00 0.00 2 249,150.00 498,300.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
0.00 0 0.00
477,205.00 0.00 0 477,205.00 0.00
477,205.00 0.00 5 477,205.00 2,386,025.00
3,080,000.00 0.00 2 3,080,000.00 6,160,000.00
1,149,561.75 0 115,714,953.19
0.00 0 0.00
0.00 0 0.00
1,694.00 0.00 70 1,694.00 118,580.00
49,500.00 0.00 0 49,500.00 0.00
209,137.50 0.00 0 209,137.50 0.00
6,839.80 0.00 10 6,839.80 68,398.00
6,840.00 0.00 60 6,840.00 410,400.00
72,600.00 0.00 12 72,600.00 871,200.00
1,153.00 0.00 38 1,153.00 43,814.00
1,199.00 0.00 165 1,199.00 197,835.00
19,481.00 0.00 20 19,481.00 389,620.00
7,630.00 152,600.00 74 7,630.00 564,620.00
1,146,879.00 0.00 2 1,146,879.00 2,293,758.00
0.00 0 0.00
33,900.00 0.00 17 33,900.00 576,300.00
40,713.22 0.00 4 40,713.22 162,852.88
38,011.80 0.00 1 38,011.80 38,011.80
209,137.50 0.00 1 209,137.50 209,137.50
49,500.00 0.00 7 49,500.00 346,500.00
55,962.50 0.00 40 55,962.50 2,238,500.00
19,481.00 0.00 10 19,481.00 194,810.00
10,714.00 0.00 45 10,714.00 482,130.00
1,650,000.00 0.00 2 1,650,000.00 3,300,000.00
4,400.00 0.00 130 4,400.00 572,000.00
74,996.35 0.00 8 74,996.35 599,970.80
0.00 0 0.00
0.00 0 0.00
6,820.00 0.00 0 6,820.00 0.00
27,500.00 0.00 5 27,500.00 137,500.00
22,713.00 0.00 0 22,713.00 0.00
5,786.00 0.00 0 5,786.00 0.00
32,799.98 0.00 38 32,799.98 1,246,399.24
32,799.98 393,599.76 40 32,799.98 1,311,999.20
18,487.97 0.00 21 18,487.97 388,247.37
53,856.00 538,560.00 0 53,856.00 0.00
135,000.00 0.00 0 135,000.00 0.00
156,599.99 0.00 2 156,599.99 313,199.98
47,600.00 0.00 2 47,600.00 95,200.00
40,700.00 0.00 0 40,700.00 0.00
22,000.00 0.00 0 22,000.00 0.00
38,000.00 0.00 4 38,000.00 152,000.00
13,050.00 0.00 0 13,050.00 0.00
62,700.00 0.00 0 62,700.00 0.00
420,000.00 0.00 0 420,000.00 0.00
136,299.99 136,299.99 1 136,299.99 136,299.99
50,600.00 202,400.00 10 50,600.00 506,000.00
166,016.00 0.00 0 166,016.00 0.00
2,790.00 55,800.00 168 2,790.00 468,720.00
1,260.00 0.00 290 1,260.00 365,400.00
1,530.00 0.00 57 1,530.00 87,210.00
40,705.28 0.00 1 40,705.28 40,705.28
40,705.00 1,221,150.00 20 40,705.00 814,100.00
6,105.00 61,050.00 25 6,105.00 152,625.00
0.00 0 0.00
801,000.00 801,000.00 2 801,000.00 1,602,000.00
800,978.20 0.00 0 800,978.20 0.00
794,640.00 0.00 0 794,640.00 0.00
25,298.00 0.00 10 25,298.00 252,980.00
484.00 0.00 0 484.00 0.00
52,499.99 0.00 2 52,499.99 104,999.98
6,930.00 0.00 0 6,930.00 0.00
3,341.25 0.00 0 3,341.25 0.00
14,850.00 0.00 50 14,850.00 742,500.00
48,017.75 0.00 20 48,017.75 960,355.00

61,999.85 0.00 22 61,999.85 1,363,996.70
55,000.00 0.00 0 55,000.00 0.00

352,000.00 0.00 8 352,000.00 2,816,000.00
16,093,000.00 0.00 0 16,093,000.00 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
508,037.32 0.00 3 508,037.32 1,524,111.96
273,003.87 0.00 4 273,003.87 1,092,015.48
1,099.69 0.00 72 1,099.69 79,177.68
286,000.00 0.00 0 286,000.00 0.00
790,020.00 0.00 2 790,020.00 1,580,040.00
143,165.00 0.00 2 143,165.00 286,330.00
143,165.00 0.00 2 143,165.00 286,330.00
26,950.00 80,850.00 20 26,950.00 539,000.00
11,767.98 0.00 7 11,767.98 82,375.86
37,945.95 0.00 3 37,945.95 113,837.85
35,072.30 0.00 10 35,072.30 350,723.00
95,002.42 95,002.42 0 95,002.42 0.00
25,000.00 0.00 0 25,000.00 0.00
90,200.00 0.00 0 90,200.00 0.00
912.7442 0.00 0 912.7442 0.00
45,637.21 91,274.42 1 45,637.21 45,637.21
41,800.00 334,400.00 12 41,800.00 501,600.00
147,090.86 0.00 0 147,090.86 0.00
99,000.00 495,000.00 0 99,000.00 0.00
99,000.00 0.00 2 99,000.00 198,000.00
4,400.00 0.00 28 4,400.00 123,200.00
452,947.32 0.00 6 452,947.32 2,717,683.92
0.00 0 0.00
55,055.00 0.00 0 55,055.00 0.00
38,136.00 0.00 15 38,136.00 572,040.00
561,000.00 0.00 6 561,000.00 3,366,000.00
440,000.00 0.00 5 440,000.00 2,200,000.00
0.00 0 0.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0.00 0 0.00
24,500.00 49,000.00 6 24,500.00 147,000.00
4,707,986.59 0 75,221,978.68
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
5,857,548.34 190,936,931.87 0.00
MUTASI KELUAR SALDO MEI 2020

HARGA JUMLAH
SATUAN STOK
309,999.99 0.00 0 309,999.99 0.00

3,190,000.00 0.00 1 3,190,000.00 3,190,000.00
935,000.00 0.00 0 935,000.00 0.00
2,750,000.00 0.00 1 2,750,000.00 2,750,000.00
1,499,999.60 0.00 1 1,499,999.60 1,499,999.60
2,750,000.00 0.00 1 2,750,000.00 2,750,000.00
1,343,100.00 0.00 2 1,343,100.00 2,686,200.00
101,200.00 101,200.00 3 101,200.00 303,600.00
3,542,000.00 0.00 2 3,542,000.00 7,084,000.00
1,887,600.00 0.00 1 1,887,600.00 1,887,600.00
1,760,000.00 0.00 1 1,760,000.00 1,760,000.00
3,300,000.00 0.00 3 3,300,000.00 9,900,000.00
624,800.00 0.00 0 624,800.00 0.00
431,999.00 0.00 0 431,999.00 0.00
432,000.00 0.00 0 432,000.00 0.00
1,760,000.00 0.00 2 1,760,000.00 3,520,000.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
183,920.00 0.00 0 183,920.00 0.00
508,200.00 0.00 4 508,200.00 2,032,800.00
507,499.30 507,499.30 0 507,499.30 0.00
127,600.00 0.00 1 127,600.00 127,600.00
2,970,000.00 0.00 2 2,970,000.00 5,940,000.00
58,080.00 0.00 0 58,080.00 0.00
701,800.00 0.00 1 701,800.00 701,800.00
5,130,400.00 0.00 0 5,130,400.00 0.00
68,464.00 0.00 2 68,464.00 136,928.00
3,276,680.00 3,276,680.00 1 3,276,680.00 3,276,680.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
239,999.94 0.00 2 239,999.94 479,999.88
5,610,000.00 0.00 0 5,610,000.00 0.00
5,060,000.00 0.00 0 5,060,000.00 0.00
8,459,999.68 0.00 0 8,459,999.68 0.00
9,306,000.00 0.00 2 9,306,000.00 18,612,000.00
4,686,000.00 0.00 1 4,686,000.00 4,686,000.00
5,324,000.00 0.00 2 5,324,000.00 10,648,000.00
262,499.93 0.00 0 262,499.93 0.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
129,999.97 259,999.94 0 129,999.97 0.00

25,000.00 0.00 0 25,000.00 0.00
10,000.00 0.00 0 10,000.00 0.00
43,512.00 0.00 0 43,512.00 0.00
899.80 0.00 0 899.80 0.00
626,120.00 0.00 0 626,120.00 0.00
1,539.98 0.00 0 1,539.98 0.00
53,856.00 0.00 0 53,856.00 0.00
4,600.00 0.00 0 4,600.00 0.00
54,560.00 109,120.00 0 54,560.00 0.00
50,710.00 253,550.00 0 50,710.00 0.00
55,000.00 0.00 0 55,000.00 0.00
2,014,650.00 0.00 1 2,014,650.00 2,014,650.00
467,500.00 0.00 0 467,500.00 0.00
132,220.00 0.00 0 132,220.00 0.00
34,999.80 0.00 0 34,999.80 0.00
30,800.00 246,400.00 0 30,800.00 0.00
562,975.60 0.00 0 562,975.60 0.00
1,320.00 66,000.00 400 1,320.00 528,000.00
19,360.00 0.00 51 19,360.00 987,360.00
1,430.00 0.00 0 1,430.00 0.00
1,429.96 428,988.00 500 1,429.96 714,980.00
1,137.99 1,137,990.00 800 1,137.99 910,392.00
16,500.00 0.00 0 16,500.00 0.00
1,137.99 0.00 0 1,137.99 0.00
308,000.00 0.00 0 308,000.00 0.00
169,092.00 0.00 0 169,092.00 0.00
1,690.99 2,536,485.00 1400 1,690.99 2,367,386.00
123,600.00 0.00 0 123,600.00 0.00
231,264.00 0.00 0 231,264.00 0.00
2,860.00 0.00 15 2,860.00 42,900.00

11,235.00 0.00 9 11,235.00 101,115.00
8,923,912.24 93,213,958.48
110,000.00 0.00 0 110,000.00 0.00
77,000.00 0.00 0 77,000.00 0.00
431,999.99 0.00 0 431,999.99 0.00

143,000.00 0.00 1 143,000.00 143,000.00
143,000.00 0.00 1 143,000.00 143,000.00
143,000.00 0.00 1 143,000.00 143,000.00
183,920.00 0.00 1 183,920.00 183,920.00
6,485,600.00 0.00 1 6,485,600.00 6,485,600.00
5,130,400.00 0.00 0 5,130,400.00 0.00
6,485,600.00 0.00 0 6,485,600.00 0.00
2,420,000.00 0.00 0 2,420,000.00 0.00
7,260,000.00 0.00 0 7,260,000.00 0.00
262,499.93 262,499.93 2 262,499.93 524,999.86
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
462,616.00 0.00 1 462,616.00 462,616.00
262,499.93 9,108,343.86
129,999.99 129,999.99 4 129,999.99 519,999.96

27,500.00 0.00 0 27,500.00 0.00
6,820.00 0.00 0 6,820.00 0.00
36630 0.00 0 36630 0.00
48,400.00 0.00 3 48,400.00 145,200.00
22,713.00 0.00 0 22,713.00 0.00
308,000.00 0.00 2 308,000.00 616,000.00
3,630,000.00 0.00 0 3,630,000.00 0.00
1,099.69 0.00 0 1,099.69 0.00
1,272,040.00 0.00 1 1,272,040.00 1,272,040.00
95,002.60 1,330,036.40 0 95,002.60 0.00
47,600.00 0.00 0 47,600.00 0.00
154,880.00 774,400.00 0 154,880.00 0.00
22,000.00 0.00 0 22,000.00 0.00
62,700.00 0.00 0 62,700.00 0.00
45,637.21 91,274.42 0 45,637.21 0.00
666,666.00 0.00 4 666,666.00 2,666,664.00
4,400,000.00 4,400,000.00 0 4,400,000.00 0.00
88,000.00 1,144,000.00 0 88,000.00 0.00
1,621.00 0.00 0 1,621.00 0.00
40,705.28 1,628,211.20 10 40,705.28 407,052.80
308,000.00 308,000.00 3 308,000.00 924,000.00
9,805,922.01 6,550,956.76
38,500.00 0.00 0 38,500.00 0.00

105,050.00 0.00 0 105,050.00 0.00
0.00 0.00
10,068,421.94 15,659,300.62
18,992,334.18 108,873,259.10 0.00
MUTASI KELUAR SALDO MEI 2020
HARGA JUMLAH
SATUAN STOK
493,680.00 0.00 0 493,680.00 0.00

1,999,999.76 0.00 0 1,999,999.76 0.00
25,000.00 25,000.00 2 25,000.00 50,000.00

37,000.00 0.00 0 37,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
165,000.00 0.00 0 165,000.00 0.00
1,869.94 0.00 0 1,869.94 0.00
681,780.00 0.00 1 681,780.00 681,780.00
54,560.00 0.00 0 54,560.00 0.00
313,060.00 0.00 0 313,060.00 0.00
24,200.00 0.00 0 24,200.00 0.00
3,859,350.00 0.00 0 3,859,350.00 0.00
34,999.80 34,999.80 9 34,999.80 314,998.20
77,599.99 0.00 1 77,599.99 77,599.99
435,600.00 0.00 0 435,600.00 0.00
9,680.00 0.00 3 9,680.00 29,040.00
11,235.40 0.00 0 11,235.40 0.00
59,999.80 1,153,418.19
1,080,640.00 1,080,640.00 0 1,080,640.00 0.00

3,062,400.00 0.00 0 3,062,400.00 0.00
1,080,640.00 0.00
44,000.00 176,000.00 4 44,000.00 176,000.00

36,300.00 0.00 0 36,300.00 0.00
48,400.00 0.00 0 48,400.00 0.00
165,000.00 0.00 0 165,000.00 0.00
232,650.00 232,650.00 0 232,650.00 0.00
1,099.69 0.00 0 1,099.69 0.00
493,020.00 493,020.00 1 493,020.00 493,020.00
26,400.00 0.00 10 26,400.00 264,000.00
52,499.99 52,499.99 1 52,499.99 52,499.99
22,000.00 0.00 0 22,000.00 0.00
435,600.00 0.00 1 435,600.00 435,600.00
53,856.00 0.00 1 53,856.00 53,856.00
954,169.99 1,474,975.99
38,500.00 0.00 0 38,500.00 0.00
105,050.00 0.00 0 105,050.00 0.00
0.00 0.00
2,034,809.99 1,474,975.99
2,094,809.79 2,628,394.18 0.00

HARGA JUMLAH
SATUAN STOK
127,689.44 0.00 7 127,689.44 893,826.08
98,995.67 0.00 7 98,995.67 692,969.69
98,995.67 0.00 6 98,995.67 593,974.02
129,110.98 0.00 1 129,110.98 129,110.98
7,810,000.00 0.00 6 7,810,000.00 46,860,000.00
10,500.00 0.00 1 10,500.00 10,500.00

286,000.00 0.00 1 286,000.00 286,000.00
899.80 0.00 500 899.80 449,900.00
86,240.00 0.00 30 86,240.00 2,587,200.00
28,820.00 0.00 1 28,820.00 28,820.00
770.00 0.00 170 770.00 130,900.00
33,825.00 0.00 4 33,825.00 135,300.00
33,825.00 0.00 3 33,825.00 101,475.00
0.00 52,899,975.77

HARGA JUMLAH
SATUAN STOK
1,980,000.00 0.00 0 1,980,000.00 0.00

3,080,000.00 3,080,000.00 2 3,080,000.00 6,160,000.00
2,772,000.00 5,544,000.00 0 2,772,000.00 0.00
1,255,100.00 0.00 15 1,255,100.00 18,826,500.00
0.00 0 0.00
60,799.99 0.00 0 60,799.99 0.00
54,560.00 0.00 0 54,560.00 0.00
440,000.00 0.00 0 440,000.00 0.00
513,700.00 513,700.00 5 513,700.00 2,568,500.00
37,371.00 0.00 0 37,371.00 0.00
24,200.00 0.00 0 24,200.00 0.00
467,500.00 0.00 0 467,500.00 0.00
19,360.00 968,000.00 0 19,360.00 0.00
13,772.00 0.00 0 13,772.00 0.00
0.00 0 0.00
227,366.55 0.00 3 227,366.55 682,099.65
0.00 0 0.00
227,370.00 0.00 5 227,370.00 1,136,850.00
0.00 0 0.00
27,500.00 55,000.00 0 27,500.00 0.00
36,630.00 0.00 0 36,630.00 0.00
1,099.69 0.00 0 1,099.69 0.00
53,856.00 538,560.00 0 53,856.00 0.00
35,027.30 1,401,092.00 0 35,027.30 0.00
48,400.00 48,400.00 2 48,400.00 96,800.00
38,500.00 0.00 6 38,500.00 231,000.00
2,200.00 0.00 0 2,200.00 0.00
22,000.00 0.00 0 22,000.00 0.00
22,713.00 0.00 0 22,713.00 0.00
90,200.00 451,000.00 0 90,200.00 0.00
62,700.00 125,400.00 1 62,700.00 62,700.00
45,637.21 0.00 1 45,637.21 45,637.21
47,600.00 0.00 0 47,600.00 0.00
99,000.00 0.00 0 99,000.00 0.00
12,725,152.00 29,810,086.86 0.00

HARGA JUMLAH
SATUAN STOK
59,730.00 36,495,030.00 49 59,730.00 2,926,770.00
4,125,000.00 0.00 0 4,125,000.00 0.00
6,960,000.00 0.00 1 6,960,000.00 6,960,000.00
770,000.00 0.00 0 770,000.00 0.00
400,000.00 0.00 0 400,000.00 0.00
36,495,030.00 9,886,770.00
769,155,719.86 5,629,751,686.59 0.00
NIP. 19800624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005

NIP.19821211 200903 1 002
TAHUN 2020
BULAN : JUNI 2020

PERSEDIAAN ME
THN.
PENGADAAN
AWAL
OBAT-OBATAN
OBAT PEMINJAMAN
BAHAN HABIS PAKAI

Pcs NE_APBD 2016 2
ml-EU 3601
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 5
BENANG BEDAH 0
Pcs E_APBD 2016 0
2PTRO30KE
BHP KLINIK GIGI
BHP LABOR GIGI
BHP PERINATOLOGI
BHP MATA
BHP LABORATORIUM
BHP ORTHOPEDI
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
RONTGENT

TOTAL SALDO AQUA
TAHUN ANGGARAN 2020
OBAT E-KATALOG
Acyclovir 200 mg tablet Tablet BLUD 2020
Albuminar 25% 100 ml Botol BLUD 2020
Amikacin Sulfat injeksi 250mg/ml Vial BLUD 2020
Berotec 0,1 mg MD Botol BLUD 2020
Betahistin tablet Tablet BLUD 2020
Catapres 0,15 mg/ml Ampul BLUD 2020
Cefazolin sodium dry injection 1 gr Vial BLUD 2020
Ciprofloxacin infus IV Botol BLUD 2020
Combivent 2,5 ml Vial BLUD 2020
Cotrimoxazole suspensi Botol BLUD 2020
Cotrimoxazole tablet Tablet BLUD 2020
Concor 1,25 mg tablet Tablet BLUD 2020
Depakote ER 500 mg Tablet BLUD 2020
Desoximethason 0,25 cream 15 gr Tube BLUD 2020
Diphenhydramine HCl 10 mg injeksi Ampul BLUD 2020
Eugenol 10 ml - dental Botol BLUD 2020
Exjade tablet 500 mg Tablet BLUD 2020
Fenofibrate 300 mg Kaplet BLUD 2020 0
Fibrion 1.500.000 IU Vial BLUD 2020
Gabapentin kapsul 300 mg Kapsul BLUD 2020
Glucose 10% unicap Botol BLUD 2020
Herbesser CD 200 Tablet BLUD 2020
Hydrokortison 2,5% cream Tube BLUD 2020
Isotic adretor 0,25 pct Botol BLUD 2020
Kaen 1B infus Bag BLUD 2020
Kaen 3B infus Bag BLUD 2020
Kaen MG3 Bag BLUD 2020
Ketokonazole 2% cream Tube BLUD 2020
Kidmin infus Bag BLUD 2020
Koate D IV Botol BLUD 2020
KSR 600 mg tablet Tablet BLUD 2020
Methylergometrin 0,125 mg tablet Tablet BLUD 2020
Methylprednisolon 4 mg tablet Tablet BLUD 2020
Methylprednisolon 16 mg tablet Tablet BLUD 2020
Methylprednisolon serbuk injeksin 125 mg Vial BLUD 2020
Meylon 8,4% 25 ml Ampul BLUD 2020
Natrium Diklofenak 25 mg tablet Tablet BLUD 2020
Nicardipin HCl injeksi 1 mg Ampul BLUD 2020
Nokoba Injeksi 2 ml Ampul BLUD 2020
Novorapid flexpen Flexpen BLUD 2020
Octalbin 25% 100 cc Botol BLUD 2020
Octanate 500 IU Vial BLUD 2020
Otsu MgSO4 40% Ampul BLUD 2020
Otsu Water Injeksi Ampul BLUD 2020
Plasbumin 20% 100 ml Botol BLUD 2020
Retaphyl SR Tablet BLUD 2020
Sifrol 0.375 mg tablet Tablet BLUD 2020 0
Sifrol 0.75 mg tablet Tablet BLUD 2020
Spironalakton tablet 25 mg Tablet BLUD 2020
Tablet Tambah Darah Neo Tablet BLUD 2020
OBAT NON E-KATALOG

Analsik tablet Tablet BLUD 2020
Braxidin tablet Tablet BLUD 2020
Catapres 0,15 mg/ml Ampul BLUD 2020 30
Diphenhydramine HCl 10 mg injeksi Ampul BLUD 2020 0
Ephedrin HCl injeksi 50 mg Ampul BLUD 2020
Levica inj 50 mg/10 ml Ampul BLUD 2020
Levofloxacin 500 mg infus Botol BLUD 2020 0
Meloxicam 15 mg Tablet BLUD 2020
Methylprednisolon 125 mg inj Vial BLUD 2020 0
Nokoba Injeksi 2 ml Ampul BLUD 2020 20
Oralit Sachet BLUD 2020
Otsu MgSO4 40% Fls BLUD 2020 18
Parasetamol syrup Botol BLUD 2020
Sterptomycin 1 gr Vial BLUD 2020
Vitamin C FC kaplet Tablet BLUD 2020
Vip Albumin Kapsul BLUD 2020
Xalatan ED 0.005% Botol BLUD 2020 20
Zinc Sulfate syrup 60 ml Botol BLUD 2020 40
BHP E-KATALOG
Alkacid 1 L Pcs BLUD 2020 1
FM Crepe 10 cm Rol BLUD 2020
FM Crepe 15 cm Rol BLUD 2020
Norta 2 way CH. 14 Pcs BLUD 2020
Selang O2 adult, aximed L Pcs BLUD 2020 50
Suction catheter No. 14 (Aximed) Pcs BLUD 2020
Surflo IV Catheter No. 18 Pcs
Surflo IV Catheter SR+OX1851C3 Pcs BLUD 2020
Syringe 10 ml Pcs BLUD 2020
Benang Bedah
BHP NON E-KATALOG

Alkohol 70% 1 Liter Botol
Alkohol 96% 5 L Galon BLUD 2020
Alkohol swab onemed Box BLUD 2020
Aximed 3 Way Pcs BLUD 2020 250
Aximed 3-way with extention Pcs BLUD 2020 100
Aximed Airflow tube,ETT with cuff size, 3.0 Pcs BLUD 2020 10
Aximed Airflow tube,ETT with cuff,size 4.0 Pcs BLUD 2020 20
Aximed Examination Gloves,size L Box BLUD 2020 0
Aximed Oxygen,O2 Cannula,Size L Pcs BLUD 2020 0
Aximed Oxygen,O2 Cannula,Size M Pcs BLUD 2020 500
Aximed Pediatric set Pcs BLUD 2020 0
Aximed Urine drainage bag,T Valve with Hanger Pcs BLUD 2020 0
Cathejell 12,5 g Strip BLUD 2020
Certofix Pcs BLUD 2020 2
ECG paper 110 mm x 30 m Roll BLUD 2020
Etil Chloride Botol BLUD 2020 0
Face mask KN-95 Pcs BLUD 2020
Green lebel with indicator for steam Roll BLUD 2020
Guedel airways size 2 Pcs BLUD 2020 0
Gypsona 4" 3.5 m x 10 cm Rol BLUD 2020 5
Gypsona 6 inch Roll BLUD 2020
Masker Bedah Hijau Box BLUD 2020
Masker 3M KN95 Pcs BLUD 2020
Masker Tali Box BLUD 2020
Medikacare 0,5% 5 L Jerigen BLUD 2020 0
Monopolar Pencil (Pencil Cauter) Pcs BLUD 2020 37
Safeglove Exam L Box BLUD 2020
Safeglove Exam M Box BLUD 2020
Steriflo 350 ml Botol BLUD 2020
Sterintech Flat Sterilization Packaging Reels Size 35cm Roll BLUD 2020 2
Surgical masker 3 ply Box BLUD 2020
Transofix Pcs BLUD 2020 0
Tyvek Roll 15 cm x 70 cm Roll BLUD 2020
Tyvek Roll 20 cm x 70 cm Roll BLUD 2020
Xylocain TP Spray 10% Botol BLUD 2020
Alat Pelindung Diri
Benang Bedah
Advantime 1, 1/2 Taper 40m, 90 cm Pcs BLUD 2020 0
Advantime 3/0, 1/2 Taper 18m, 70 cm Pcs BLUD 2020 72
Optime 1, 1/2 TP 40mm, 90cm Pcs BLUD 2020 72
Optime 2/0, 1/2 TP 26mm, 75cm Pcs BLUD 2020 0
Klinik Gigi
Labor Gigi
BHP Laboratorium
Miscroscope cover glass 24x60 mm Pack BLUD 2020
Reactor Rotor Pack BLUD 2020 2
BHP Orthopedi 0
REAGENSIA LABOR PK
Arch cons Wash BFR Kit BLUD 2020
Arch HBSAG Qualitative Calibration Kit BLUD 2020
Arch HBSAG Qualitative Control Kit BLUD 2020
Arch HBSAG Qualitative Reagent Kit BLUD 2020
Arch Pretiger Sol 1.0L Kit BLUD 2020
Arch Probe Conditioning Kit BLUD 2020
Arch Reaction Vesseis Kit BLUD 2020
Micromount Botol BLUD 2020
Multi Drug One Step Multiline Screen Test Panel wiyh in Pcs BLUD 2020
Multi Drug One Step Multiline 6 Drug Screen Test Device Pcs BLUD 2020
Xylene Botol BLUD 2020

TOTAL SALDO PERBEKALAN FARMASI JUNI 2020
LAPORAN SALDO PERS
THN SALDO MEI 2

PENGADAAN
BARANG JLH
92 Cefoperazone injeksi vial APBD 2019 25
699 Dexketoprofen INJ injeksi NE-BLUD 2019 0
330 Natrium diklofenak Tablet 50mg Tablet APBD 2019 250
391 Pyrazinamid Tablet E-BLUD 2018
469 Tutofusin Botol E-BLUD 2018
499 0
500 BHP DAN ALKES 0
565 H2O2 3 % 100 ml pcs NE-BLUD 2019 5
571 ID Bracelet infant ( Pink ) pcs NE-APBD 2015 100
619 Nasal canul oksigen size XS (anak) aximed Pcs E-BLUD 2019
621 NGT 18 (stomatch Tube) terumo E-BLUD 2018
630 Plastik klip 15 x 10 lembar NE-BLUD 2019
630 Plastik klip Obat biru 7x10 pack NE-BLUD 2016
BENANG BEDAH 0
670 0
671 OBAT PINJAMAN 0
674 0
675 OBAT & ALKES 2020 0
3 Acyclovir tablet 200 mg Tablet BLUD 2020
19 Amikacin 500 mg vial BLUD 2020
66 Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul BLUD 2020
117 Clinimix infus bag BLUD 2020 5
159 Desoximetasone cream tube BLUD 2020
159 Domperidon Tablet BLUD 2020 0
160 Dopamet 250 mg Tablet BLUD 2020
155 Diphenhydramine HCL 10 mg Injeksi BLUD 2020
223 Herbesser Injeksi BLUD 2020 10
256 Kidmin Kolf BLUD 2020
302 Meylon 8,4 % 25 ml Respul BLUD 2020
334 Nicardipine HCl 10 mg ampul BLUD 2020 0
357 Octanate 500 IU ampul BLUD 2020 10
398 Ringer Laktat Pipih Unicare kolf BLUD 2020
456 Tenofovir tablet BLUD 2020
686 0
3 Acetylsistein inj botol BLUD 2020 4
17 Ambroxol 30 mg tablet BLUD 2020 990
17 Analsik tablet BLUD 2020
73 Braxidin tab tablet BLUD 2020
101 Cendo Lyteers 0,6 ml Strip BLUD 2020 15
696 Cition 1000 Tablet BLUD 2020 120
167 Dumin Rectal tube 125 mg/2.5ml suppo BLUD 2020
167 Fenofibrat 300 mg tablet BLUD 2020
421 Mecobalamin Capsul Capsul BLUD 2020
294 Meloxicam 15 mg Tablet BLUD 2020
334 Nicardipine HCl 10 mg ampul BLUD 2020
340 Nitrogliserin injeksi (NTG) ampul BLUD 2020 30
702 Ondansentron 8 mg/4 ml botol BLUD 2020 100
702 Oralit sachet BLUD 2020
392 P-Pred 10 mg/0,6 ml strip BLUD 2020
403 Proterin vial BLUD 2020
705 Psidii Capsule Kapsul BLUD 2020
706 Streptomisin Ampul BLUD 2020
485 Vitamin C FC Kaplet kaplet BLUD 2020
710 BHP E-KATALOG 0
551 Feeding Tube 5/ 100 cm Pcs BLUD 2020
551 Fixomul 10 cm Pcs BLUD 2020
551 Fixomul 5 cm Pcs BLUD 2020
560 Folley Catheter 16 Norta pcs BLUD 2020
560 Folley Catheter 18 Norta pcs BLUD 2020
579 IV Catheter no. 20 Terumo pcs BLUD 2020
578 IV Catheter no. 18 Terumo pcs BLUD 2020
643 Stomach tube Fr 16 (Terumo) pcs BLUD 2020
647 Suction Catheter No. 14 aximed Pcs BLUD 2020
662 Tranfusion Blood set (terumo) pcs BLUD 2020 15
717 Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 40
513 Benang bedah Catgut Chromic 2/0 DS 24 Pcs BLUD 2020 12
0
713 Aseptic Gel 500 ml +Dispenser pcs BLUD 2020 2
497 Cathegel 12,5 g pcs BLUD 2020
713 Masker Bedah Hijau pcs BLUD 2020 14
713 Masker Karet 3 Lapis pcs BLUD 2020 30
559 Masker Tali box BLUD 2020 30
559 Masker Tali box BLUD 2020
Gypsona 4' pcs BLUD 2020
626 Nurse cap-green BOX BLUD 2020
723 Sarung Tangan L (Myguard) box BLUD 2020
642 Steriflo E-Care botol BLUD 2020 0
665 Underpad Sensi Pcs BLUD 2020
0
BANTUAN 0
Chloroquine 200
Panvit C 77
Face Shield 0
Kaca mata google 0
Masker 0
0
0
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP APRIL 82751
LAPORAN SALDO PERSEDIA
PERSEDIAAN JANUA
TAHUN
BARANG STOK

Antihemoroid Suppo E-BLUD 2019 0
Euthyrox tablet 100 mg Tablet E-BLUD 2019 0
170 Lactosa syrup Botol NE-BLUD 2019 6
Lactosa syrup Botol NE-BLUD 2019 0
Obh syr Botol NE-BLUD 2019 0
TOTAL SALDO APBD 2019 0
OBAT E-KATALOG
Acyclovir 200 mg tablet Tablet BLUD 2020 0
Desoximetason Tube BLUD 2020 0
Gabapentin 300 mg Kapsul BLUD 2020 0
Methylprednisolon 4 mg tablet Tablet BLUD 2020 0
Natrium diclofenac 25 mg Tablet BLUD 2020 0
Tablet tambah darah Tablet BLUD 2020 0
TOTAL SALDO OBAT E-KATALOG / JKN 0

Mecobalamin 500 mg Kapsul BLUD 2020 0
Oralit Sachet BLUD 2020 0
Parasetamol syrup Botol BLUD 2020 0
Streptomycin 1 gr Vial BLUD 2020 0
Vitamin C FC Kaplet Tablet BLUD 2020 0
TOTAL SALDO OBAT PATEN / NON E-KATALOG 0
0
BHP 0
Benang Bedah
0
BHP E KATALOG 0
BHP E- KATALOG 2020

Norta 2 way CH 16 PCS BLUD 2020 0
BHP NON E-KATALOG

Assoy Putih 15 x 33 Pack BLUD 2020 0
Sarung Tangan L ( Myguard ) BOX BLUD 2020 0
H2023 % 100 ML Botol BLUD 2019 4

OBAT PINJAMAN
TOTAL OBAT PINJAMAN 0
TOTAL BHP
LAPORAN PENERIMA
BULAN : Juni 2020
PERSEDIAAN M
TAHUN
BARANG AWAL
OBAT - OBATAN
NE-BLUD
Atracurium besilate 50 mg injeksi Ampul
3 2019 0
Ampul
4 Atropin injeksi E- BLUD 2017 0
NE-BLUD
Cendo midriatil 0,5 % eye drop drop
6 2019 0
NE-BLUD
Cendo LFX minidose tube
7 2019 0
NE-BLUD
Cendo genta salep mata tube
8 2019 0
NE-BLUD
Dexametason injeksi 5 mg/ml Ampul
10 2019 50
NE-BLUD
Dexketoprofen Injeksi Ampul
11 2019 50
Durogesic 12,5 MU MATRIX patch E-BLUD 2019
12 13
Durogesic 25 MU MATRIX patch E-APBD 2019
13 8
patch E-BLUD 2019
21
NE-BLUD
Emegran injeksi 3 mg Ampul
14 2018 7
0
18 Fresofol 1 % injeksi vial E- BLUD 2018
NE-BLUD
20 Glucose 10 % infus kolf
2019 4
NE-BLUD
21 Granisetron injeksi 1 mg Ampul
2019 0
NE-BLUD
22 Granisetron injeksi 3 mg/ 3 ml ampul
2019 0
15
NE-BLUD
24 KTM Injeksi Ampul
2019 0
NE-BLUD
25 Levica injeksi 50 mg/ 10 ml Ampul
2019 0
E- APBD 2019
188
NE-BLUD
28 Marcain injeksi 5 mg Ampul
2019 0
Methyl ergometrin injeksi Ampul E- APBD 2019
29 231
NE-BLUD
Misoprostol tablet tablet
33 2019 19
NE-BLUD
34 Mydric 0,5 % eye drop fls
2019
0
E-APBD 2019 4
Ondancentron injeksi Ampul E- APBD 2019
39 0
NE-BLUD
Pantocain 0,5 % 5 ml btl
41 2019
NE-BLUD
42 Pantocain 2 % 5 ml btl
2019 0
E-APBD 2019 6
NE-BLUD
44 Pethidin HCl 50 mg/ml injeksi Ampul
2019 1
46 Ranitidin injeksi Ampul E- BLUD 2019
57
NE-BLUD
50 Sagestam injeksi Ampul
2019 0
NE-BLUD
51 Sedacum Injeksi Ampul
2019 16
NE-BLUD
53 Sevoflurance 250 ml kolf
2019 0
NE-BLUD
55 Thiopental sodium 1 g injeksi Vial
2019 0
125
57 Terrell 100 ml fls E-BLUD 2019
1
BHP dan ALKES 0
NE-BLUD
5 Anesthesi Mask Comforstar, size 2 (baby) pcs
2019 1
NE-BLUD
6 Anesthesi Mask Comforstar, size 4 (Adult) pcs
2019 2
NE-BLUD
7 Air Aqua Galon (isi) Galon
2019 0
9 Benang Bedah Advantime 3/0 19 mm Pcs E-BLUUD
2017 0
11 Benang Bedah Advantime 4/0 24 mm 3/8 cutting Pcs E-BLUD 2017
12 Benang Bedah Cat Gut Plain 1 75 m rol E-APBD 2016
NE-APBD
14 Benang bedah Catgut Chromic 1 HR 40 mm kotak
2015 2
15 Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016
2
5
0
0
APBD 2019 46
21 kotak
75 cm APBD 2015 0
24 Benang Bedah Corolene 2/0 26 mm 3/8 Pcs E_BLUD 2017
0
25 pcs
26 Pcs E_BLUD 2017
2PTRC20HE 49
27 Benang Bedah Corolene 4/0 13 mm 3/8 Pcs E_BLUD 2017
36
28 pcs
19
pcs
32 Benang bedah Optime 4/0 19 mm 3/8 Cutting Pcs
E_BLUD 2017 6
Benang bedah Optime 4/0 22 mm 1/2 Taperpoint Pcs E_BLUD 2017
33 20
NE- APBD
Benang bedah Polypropelene non absorbable box
35 2015
36 Benang bedah Polypropylene 1 HR 40 mm Pcs E-APBD 2016
40 Pcs E_BLUD 2017
Taper Point 0
17
pcs E_ BLUD 2019
42 Pcs
DS 19 mm 45 cm APBD 2015 24
Benang bedah Polyglactine surgicryl 910 4/0 box NE_APBD
43 2015
Benang bedah Silk Black 1 HR 37 mm box
45 E_APBD 2015 2
46 Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point pcs E_APBD 2016 12
Benang bedah Silk Black 2 HR 37 mm box
47 E_APBD 2016 12

pcs E_BLUD 2019
18
50
NE-BLUD
60 Catheter tip 50 cc pcs
2019 14
NE-BLUD
Clipper blade Disposible pcs
61 2019 5
Coupling membrane pack plus reades protect/ water NE-BLUD
65 preservative pack 2019 0
NE-BLUD
Duzeymesh pcs
69 2019 0
NE-BLUD
70 Etil Chloride botol
2019 0
NE-BLUD
2019 0
E-BLUD 2019
73 ETT 3,0 pcs E-BLUD 2018 0
74 ETT 4,5 Pcs E-APBD 2015
76 ETT 6,0 pcs BLUD 2019 5
77 ETT 6,5 Pcs BLUD 2019 5
78 ETT No.7,5 pcs
E- BLUD 2018 0
79 Feeding tube FR no. 6 40 cm Pcs E_APBD 2016
9
81 Feeding tube FR no. 8 100 cm pcs E_BLUD 2017
0
20
NE-BLUD
82 Filter/ HME Twinstar 55 pcs
2019 0
NE-BLUD
87 Folley catheter no. 16 rush pcs
2019 0
91 Folley Chateter 2 way silicon no 12 Pcs E_BLUD 2017
4
0
0
0
0
NE-BLUD
106 H2O2 3 % 800 ml botol
2019 1
NE-BLUD
107 ID Bracelet Infant Blue pcs
2019 0
NE-BLUD
108 ID Bracelet Infant Pink pcs
2019 0
111 Intrasite gel 15 gr tube E-BLUD 2018
NE-BLUD
115 Iodin Povidon Larutan 10 % 300 ml botol
2019 0
NE-BLUD
116 Jelly USG 250 ml botol
2019 0
117 Kapas pembalut 1000 gr pcs E-BLUD 2019
NE-BLUD
118 Kasa Lipat X-Ray 35 cm x 32 cm x 6 pcs
2019 0
121 Kasa lipat 100 cm x 14 cm x 8 lipat pcs NE_BLUD
2016 0
125 kasa 40 x 80 rol BLUD 2019 0
NE-BLUD
126 Kasa DRC 40 x 80 Rol
2019 0
NE-BLUD
128 Kertas USG sony UPD 110 HG rol
2019 0
129 Leukomed film 6 x 8 cm iv dressing pcs E- BLUD 2018
178
NE-BLUD
134 ME Surgical Clipper (+Charger) pcs
2018 0
NE_BLUD
143 Pencil Cauter Pcs
2017 0
Perfumed Tracheal Tube, nasal with low Pressure NE-APBD
144 pcs
Cuff Type Murphy no. 7,0 2016
Perfumed Tracheal Tube, nasal with low Pressure NE-APBD
145 pcs
151 Quicky Suction Bottle 500 cc FG 12 Pcs E_APBD 2016
2
NE_APBD
154 Softband 4' (10 cm x 2,7 m) rol
2015
NE_APBD
155 Softband 6' (15 cm x 2,7 m) rol
2015
248
0
163 Stomach tube no. 14 pcs E_APBD 2016
49
164 Stomach tube no. 14 Pcs E_APBD 2016
0
42
166 Suction catheter size 10 pcs
E_BLUD 2018 9
Pcs E- BLUD 2018
0
169 Suction Catheter No. 16 pcs E-BLUD 2019
NE-BLUD
171 Sofnalime Galon
2019 0
NE-BLUD
172 Surgical Skin Marker Onemed pcs
2019 0
NE-BLUD
175 Termoven O2 pcs
2019 2
NE-BLUD
176 Thermovet T pcs
2019 2
NE-BLUD
177 Topi operasi pcs
2018 209
NE-BLUD
185 Viorex liquid 2 % 100 ml pcs
2019 0
NE_APBD
186 Wrap PPR SMS 100 x 100 cm Pcs
2016 170
BHP MATA 0
Bovie Arrow pcs APBD 2016
2 Clear cut dual bevel 1.0 mm pcs APBD 2015
3 Dop Mata pcs 9
NE-BLUD
8 Lensa Mata IOL 20.00 Pcs
2019 2
NE-BLUD
9 Lensa Mata IOL 21.00 pcs
2019 0
NE-BLUD
12 Lensa Mata no. 23.50 Pcs
2018 0
E-BLUD 2019 0
NE-BLUD
19 Provisc IBC 0.85 ML Pcs
2019 0
NE-BLUD
21 Tripan Blue Vial
2019 5
BLUD 2019 3
BHP TULANG 0
60

3 Efedrin Injeksi Ampul BLUD 2020

8 Ondancentron injeksi 8 mg/4ml Ampul BLUD 2020
0
1 Adhesive tape steam pcs BLUD 2020
2 Alkazym sachet 25 x 25 mg pcs BLUD 2020
10 Gown Standart Type (S), L pcs BLUD 2020 0
11 Gynaecology set set
2
26 Trogynosurge medium Pcs BLUD 2020 1
0
0
2 Alkohol 70 % 1 liter botol
3 Alkohol Swab box
box 2
9 pcs BLUD 2020
2PTRS40AE 20
11 pcs BLUD 2020
2PTRO30KE 0
16 Cathejell 12,5 g strip
19 Disposible spuit 10 cc pcs
29 KN-95 mask pcs
30 Masker KN-95 pcs BLUD 2020 0
33 Medical Respirator N-95 3 M 1860 pcs
box BLUD 2020 1
37 Sarung tangan M (myguard) box BLUD 2020 0
39 Shoes cover non woven pcs
BHP MATA 0
15
BHP Orthopedi 0
2 K-Nail 10 mm x 36 1
TOTAL BLUD 2020 0
Bantuan 2020 0
1 Baju Hazmat Boho set Dinkes kota 0
2 Baju Hazmat typek set Dinkes kota 0
3 Baju Hazmat TTK set Gugus tugas 0
4 Baju Hazmat UMKM pcs Bantuan 2020 0
5 Face Shild pcs Bantuan 2020 0
6 Masker Bedah pcs Bantuan 2020 0
8 Masker KN 95 pcs Bantuan 2020 0
10 Sepatu boot pasang dinkes prov 0
11 Shoes cover pasang Bantuan 2020 0
12 Handscond non steril M box Bantuan 2020 0
KAMAR OPERASI Juni 2020
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE JUNI 2020
PERSEDIAAN ME
THN.
PENGADAAN
AWAL
LAPORAN 2019
Reagensia
BHP
Cyro Tube Pack NE-APBD 2016
Handscoon steril no.6 stardec pasang E-BLUD 2019 0
Handscoon steril no.6,5 Eskamed Pasang NE-BLUD 2019
Sample cup arkimed Pack APBD 2016
Obat
TOTAL SALDO INSTALASI LABORATORIUM KLINIK TAHUN PENGADAAN 2019 0
Reagen
Bahan Habis Pakai
Alkohol swab one med Botol BLUD 2020
Fixomule 10 cm Rol BLUD 2020
Nurse cup green Box BLUD 2020 0
Nurse cup green OM Box BLUD 2019
Safeglove Exam L Box BLUD 2020
Sarung Tangan L (Myguard) Box BLUD 2020
Sarung Tangan M (Myguard) Box BLUD 2020
Sarung tangan M Aximed Box BLUD 2020 0
TOTAL SALDO BHP
Alat Pelindung Diri
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI ANATOMI PERIODE JUNI 2020
PERSEDIAAN ME
THN.
PENGADAAN
AWAL
Reagensia
BHP
Handscoond steril 7 (eskamed) Pasang NE_APBD 2019
TAHUN ANGGARAN 2020

REAGENSIA
TOTAL REAGENSIA
Bahan Habis Pakai

Alkohol 70% 1 L Botol BLUD 2020
Policlean handrub 500 ml Box BLUD 2020
Alat Pelindung Diri

TOTAL SALDO INSTALASI LABORATORIUM PATOLOGI JUNI 2020
PERSEDIAAN DESEM
THN.
PENGADAAN
AWAL
BHP
5 H2O2 3% 1000ml Botol APBD 2015 1
LAPORAN SALDO PE
PERSEDIAAN FEBR
THN.
PENGADAAN
AWAL
THN.
SATUAN STOK
PENGADAAN
AWAL
Bahan Radiologi
Bhp 0
Obat 0
Obat 0
Bhp 0
TOTAL SALDO RADIOLOGI MEI 2020
LAPORAN SALDO PERSEDIAAN GAS MEDIS JUNI 2020

PERSEDIAAN NOVEM
THN.
PENGADAAN
AWAL
TOTAL SALDO PERSEDIAAN PERBEKALAN FARMASI PERIODE JUNI 2020
UNI
TITIN SUHARTINAH, S
NIP.19850520 2009

NIP. 19701203 199203 2 004
PERSEDIAAN MEI 2020 MUTASI MASUK MUTASI KELUAR
4,250,000.00 8,500,000.00 0 4,250,000.00

875.99 7,445,915.00 500 875.99
4,125.66 0.00 0 4,125.66
35,002.00 0.00 0 35,002.00
37,345.00 1,195,040.00 0 37,345.00
880,000.00 0.00 0 880,000.00
1,510,000.00 7,550,000.00 0 1,510,000.00
105.00 1,417,500.00 0 105.00
94.00 3,788,200.00 500 94.00
155.33 0.00 0 155.33
4,761.02 0.00 0 4,761.02
32,284.98 0.00 0 32,284.98
70,189.00 20,354,810.00 0 70,189.00
55,385.00 1,107,700.00 0 55,385.00
56,783.97 1,135,679.40 0 56,783.97
2,789.00 0.00 0 2,789.00
58,905.00 589,050.00 0 58,905.00
46,992.00 469,920.00 0 46,992.00
8,700.00 417,600.00 0 8,700.00
168.00 1,310,400.00 0 168.00
94.00 0.00 0 94.00
80.00 4,296,000.00 7500 80.00
280.00 5,152,000.00 10000 280.00
4,950.00 0.00 0 4,950.00
116.00 464,000.00 0 116.00
2,189.00 2,834,755.00 60 2,189.00
60.00 222,000.00 0 60.00
3,325.00 665,000.00 200 3,325.00
86,999.88 7,394,989.80 0 86,999.88
330.00 2,805,000.00 0 330.00
12,485.00 8,040,340.00 0 12,485.00
261,299.99 65,324,997.50 0 261,299.99
103.00 0.00 0 103.00
1,812.99 2,483,796.30 100 1,812.99
9,646.00 0.00 0 9,646.00
835.00 16,257,450.00 0 835.00
112,476.00 3,486,756.00 0 112,476.00
4,935.00 0.00 0 4,935.00
1,777.98 1,671,301.20 0 1,777.98
43,230.00 864,600.00 20 43,230.00
14,043.81 561,752.40 30 14,043.81
83,190.00 1,081,470.00 13 83,190.00
110.00 660,000.00 1000 110.00
1,339.80 167,475.00 25 1,339.80
64.62 45,234.00 0 64.62
512,204.00 7,683,060.00 5 512,204.00
130,999.00 3,929,970.00 0 130,999.00
52,410.60 3,668,742.00 0 52,410.60
237.00 0.00 0 237.00
237.00 7,088,670.00 300 237.00
3,850.00 92,400.00 0 3,850.00
3,468.48 190,766.40 0 3,468.48
7,124.00 0.00 0 7,124.00
8,322.59 2,796,390.24 0 8,322.59
10,351.00 745,272.00 0 10,351.00
916.66 219,998.40 0 916.66
63.00 674,100.00 0 63.00
943.00 4,837,590.00 1440 943.00
942.99 18,925,809.30 0 942.99
545.00 9,417,600.00 3600 545.00
77.00 292,600.00 0 77.00
63.99 76,788.00 0 63.99
63.99 191,970.00 0 63.99
247.00 741,000.00 1000 247.00
230.00 690,000.00 0 230.00
33,900.00 0.00 0 33,900.00
519.02 2,024,178.00 3900 519.02
11,738.00 704,280.00 0 11,738.00
17,231.94 258,479.10 6 17,231.94
2,399.67 791,891.10 330 2,399.67
16,764.00 4,526,280.00 0 16,764.00
15,716.80 0.00 0 15,716.80
4,284.00 4,284,000.00 0 4,284.00
12,780.00 6,032,160.00 0 12,780.00
5,005.00 7,507,500.00 600 5,005.00
40,713.23 0.00 0 40,713.23
70,207.50 0.00 0 70,207.50
19,586.87 0.00 0 19,586.87
29,380.31 0.00 0 29,380.31
101.00 3,918,800.00 1200 101.00
2,973.00 668,925.00 0 2,973.00
1,309.99 0.00 0 1,309.99
5,003.46 0.00 0 5,003.46
10,029.00 0.00 0 10,029.00
10,531.00 336,992.00 0 10,531.00
323.40 0.00 0 323.40
9,900.00 0.00 0 9,900.00
28,160.00 0.00 0 28,160.00
1,201.20 0.00 0 1,201.20
245,700.00 0.00 0 245,700.00
738.99 665,091.00 0 738.99
4,940.00 19,760,000.00 0 4,940.00
4,750.00 4,275,000.00 0 4,750.00
1,404.00 5,517,720.00 0 1,404.00
5,372.53 2,417,638.50 0 5,372.53
599.99 0.00 0 599.99
1,364.00 30,553,600.00 0 1,364.00
2,413.98 4,924,519.20 0 2,413.98
4,550.00 1,365,000.00 0 4,550.00
1,905.00 190,500.00 0 1,905.00
626.00 3,505,600.00 0 626.00
13,299.00 305,877.00 0 13,299.00
4.97 129,220.00 0 4.97
2,953.99 0.00 0 2,953.99
5,927.99 4,149,593.00 500 5,927.99
119,756.00 5,987,800.00 50 119,756.00
33.00 0.00 0 33.00
1,152.00 587,520.00 50 1,152.00
17,160.00 2,145,000.00 100 17,160.00
2,145.00 0.00 0 2,145.00
1,822.00 0.00 0 1,822.00
531.01 132,752.50 0 531.01
5,900.00 531,000.00 0 5,900.00
104.00 520,000.00 0 104.00
133.00 598,500.00 0 133.00
135.00 148,500.00 500 135.00
106.99 181,883.00 0 106.99
1,151.99 0.00 0 1,151.99
6,930.00 3,118,500.00 0 6,930.00
12,211.00 3,358,025.00 0 12,211.00
86.00 0.00 0 86.00
86.00 0.00 0 86.00
993.00 397,200.00 400 993.00
3,025.00 272,250.00 0 3,025.00
4,873.00 1,315,710.00 0 4,873.00
5,999.94 0.00 0 5,999.94
15,510.00 0.00 0 15,510.00
21,670.00 758,450.00 0 21,670.00
108,454.00 4,880,430.00 5 108,454.00
208,638.98 7,302,364.30 5 208,638.98
208,639.00 21,907,095.00 0 208,639.00
7,260.00 435,600.00 0 7,260.00
27,500.00 0.00 0 27,500.00
569,800.00 5,698,000.00 10 569,800.00
1,001.00 0.00 0 1,001.00
1,014.58 1,014,580.00 1000 1,014.58
9,878.00 0.00 0 9,878.00
1,408.00 281,600.00 0 1,408.00
785.00 1,570,000.00 300 785.00
597.30 716,760.00 0 597.30
1,072.00 1,072,000.00 400 1,072.00
152,880.00 0.00 0 152,880.00
83,950.00 1,679,000.00 0 83,950.00
25,300.00 2,530,000.00 0 25,300.00
4,956.00 247,800.00 0 4,956.00
3,234.00 0.00 0 3,234.00
44,390.50 3,551,240.00 10 44,390.50
32,999.96 105,599,872.00 500 32,999.96
1,679,980.50 0.00 0 1,679,980.50
3,400,000.00 0.00 0 3,400,000.00
18,358.00 2,202,960.00 0 18,358.00
73.99 0.00 0 73.99
79.00 1,264,000.00 500 79.00
10,758.00 1,775,070.00 25 10,758.00
4,792.70 1,610,347.20 22 4,792.70
1,333.00 3,199,200.00 0 1,333.00
1,333.00 7,998,000.00 0 1,333.00
77.00 4,481,400.00 1000 77.00
41,235.00 0.00 0 41,235.00
1,015.00 1,796,550.00 1770 1,015.00
389.99 818,979.00 0 389.99
3,468.36 0.00 0 3,468.36
3,410.00 0.00 0 3,410.00
3,741.37 0.00 0 3,741.37
173.99 0.00 0 173.99
174.00 87,000.00 0 174.00
207.00 6,417,000.00 1500 207.00
244.99 1,102,455.00 0 244.99
290.99 320,089.00 250 290.99
1,139.99 3,761,967.00 0 1,139.99
234.88 1,879,040.00 200 234.88
8,002.50 64,020.00 8 8,002.50
792.00 950,400.00 480 792.00
8,003.00 0.00 0 8,003.00
6,900.00 0.00 0 6,900.00
19,250.00 1,636,250.00 0 19,250.00
15,400.00 0.00 0 15,400.00
35,750.00 0.00 0 35,750.00
38,500.00 962,500.00 25 38,500.00
34,650.00 1,489,950.00 0 34,650.00
55.00 522,500.00 0 55.00
7,788.00 3,489,024.00 0 7,788.00
5,225.00 0.00 0 5,225.00
4,460.00 17,394,000.00 0 4,460.00
4,835.00 4,351,500.00 0 4,835.00
154,399.99 0.00 0 154,399.99
110,968.00 33,290,400.00 0 110,968.00
50,685.00 3,750,690.00 0 50,685.00
162.99 277,083.00 0 162.99
162.99 1,629,900.00 0 162.99
2,475.00 0.00 0 2,475.00
51,220.00 1,229,280.00 0 51,220.00
7,920.00 1,425,600.00 0 7,920.00
345.60 587,520.00 0 345.60
4,750.00 313,500.00 0 4,750.00
34,177.00 0.00 0 34,177.00
34,177.00 0.00 0 34,177.00
43,995.00 439,950.00 0 43,995.00
88.99 0.00 0 88.99
23,474.00 234,740.00 0 23,474.00
10,400.00 0.00 0 10,400.00
11,275.00 6,167,425.00 111 11,275.00
10,125.50 0.00 0 10,125.50
11,231.00 2,021,580.00 0 11,231.00
1,026.99 1,324,817.10 0 1,026.99
2,517.90 0.00 0 2,517.90
277.98 555,960.00 250 277.98
1,089.00 544,500.00 0 1,089.00
50,697.00 0.00 0 50,697.00
1,881.00 255,816.00 0 1,881.00
11,231.00 449,240.00 0 11,231.00
950,000.00 0.00 0 950,000.00
949,855.50 14,247,832.50 15 949,855.50
5,555.00 649,935.00 0 5,555.00
2,222.00 0.00 0 2,222.00
1,842.00 0.00 0 1,842.00
7,315.00 0.00 0 7,315.00
7,315.00 3,950,100.00 30 7,315.00
15,060.08 210,841.12 14 15,060.08
15,060.00 2,891,520.00 24 15,060.00
2,995.99 898,797.00 300 2,995.99
2,836.97 765,981.90 270 2,836.97
302.99 24,311,917.60 2920 302.99
83,950.00 10,913,500.00 0 83,950.00
959.94 0.00 0 959.94
83,950.00 31,061,500.00 125 83,950.00
462.99 0.00 0 462.99
462.99 439,840.50 150 462.99
1,033.00 0.00 0 1,033.00
1,936.99 290,548.50 0 1,936.99
1,289.00 644,500.00 300 1,289.00
230.00 4,646,000.00 0 230.00
132.99 192,835.50 0 132.99
125,384.00 20,813,744.00 0 125,384.00
125,384.00 0.00 0 125,384.00
43,499.99 434,999.90 0 43,499.99
7,920.00 0.00 0 7,920.00
539.00 0.00 0 539.00
479.60 0.00 0 479.60
33,962.00 1,698,100.00 0 33,962.00
7,513.00 0.00 0 7,513.00
3,674.99 1,102,497.00 0 3,674.99
105.99 9,062,145.00 6200 105.99
177.00 424,800.00 0 177.00
221.00 0.00 0 221.00
236.00 472,000.00 0 236.00
3,102.00 2,791,800.00 0 3,102.00
11,524.99 0.00 0 11,524.99
523.00 0.00 0 523.00
558.00 948,600.00 1700 558.00
159.99 0.00 0 159.99
80.00 72,000.00 0 80.00
8,250.00 14,058,000.00 0 8,250.00
3,950.00 395,000.00 3 3,950.00
224.40 224,400.00 0 224.40
6,447.10 0.00 0 6,447.10
3,045.00 8,221,500.00 0 3,045.00
5,409.00 13,847,040.00 0 5,409.00
3,584.90 652,451.80 0 3,584.90
25,344.00 380,160.00 4 25,344.00
105.00 2,835,000.00 2500 105.00
4,675.00 0.00 0 4,675.00
15,620.00 14,058,000.00 0 15,620.00
127.00 9,569,450.00 0 127.00
112,000.00 1,456,000.00 0 112,000.00
140.99 0.00 0 140.99
136.00 612,000.00 2550 136.00
4,312.00 7,244,160.00 0 4,312.00
7,623.00 0.00 0 7,623.00
8,129.00 0.00 0 8,129.00
24,000.00 0.00 0 24,000.00
193.49 135,443.00 0 193.49
630.00 189,000.00 0 630.00
2,521.99 13,870,945.00 0 2,521.99
1,637.99 16,379,900.00 0 1,637.99
25,839.00 775,170.00 30 25,839.00
1,760.00 9,081,600.00 0 1,760.00
712.00 0.00 0 712.00
110,968.00 10,541,960.00 0 110,968.00
87,000.00 21,750,000.00 200 87,000.00
69,712.50 0.00 0 69,712.50
19,360.00 0.00 0 19,360.00
3,300.00 9,900.00 3 3,300.00
6,325.00 632,500.00 2 6,325.00
105,000.00 0.00 0 105,000.00
1,899,985.54 0.00 0 1,899,985.54
299.99 659,978.00 400 299.99
10,670.00 29,129,100.00 0 10,670.00
385.00 46,200.00 0 385.00
368.99 438,360.12 0 368.99
1,153.00 0.00 0 1,153.00
14,630.00 2,926,000.00 0 14,630.00
10,010.00 0.00 0 10,010.00
3,223.00 96,690.00 0 3,223.00
2,860.00 5,239,520.00 252 2,860.00
3,796.00 0.00 0 3,796.00
1,199.00 0.00 0 1,199.00
13,846.25 41,538.75 3 13,846.25
12,670.62 202,729.92 4 12,670.62
56.00 5,460,000.00 11500 56.00
12,389.00 10,555,428.00 0 12,389.00
1,184.00 0.00 0 1,184.00
124,355.00 994,840.00 0 124,355.00
19,481.00 0.00 0 19,481.00
1,950.00 234,000.00 0 1,950.00
3,924.00 981,000.00 0 3,924.00
3,923.92 0.00 0 3,923.92
3,867.00 0.00 0 3,867.00
797.00 2,391,000.00 0 797.00
746.99 672,291.00 0 746.99
47,206.99 13,595,613.12 48 47,206.99
13,441.90 0.00 0 13,441.90
879,832.80 0.00 0 879,832.80
880,000.00 0.00 0 880,000.00
1,509,993.50 0.00 0 1,509,993.50
29,562.50 886,875.00 0 29,562.50
12,936.00 0.00 0 12,936.00
77.00 154,000.00 0 77.00
3,721.66 0.00 0 3,721.66
61.99 619,900.00 0 61.99
9,045.99 0.00 0 9,045.99
61.00 0.00 0 61.00
84.99 84,990.00 0 84.99
521.21 0.00 0 521.21
92,040.00 0.00 0 92,040.00
18,810.00 658,350.00 35 18,810.00
10,377.40 8,924,564.00 0 10,377.40
14,130.60 5,087,016.00 0 14,130.60
231.00 577,500.00 2500 231.00
236.00 849,600.00 0 236.00
295.00 0.00 0 295.00
295.00 1,209,500.00 0 295.00
245.00 1,960,000.00 0 245.00
120.00 0.00 0 120.00
1,188.00 35,640.00 0 1,188.00
1,188.00 118,800.00 0 1,188.00
1,796.66 0.00 0 1,796.66
1,925.00 5,659,500.00 0 1,925.00
1,178.99 943,192.00 800 1,178.99
911.00 637,700.00 200 911.00
786.50 0.00 0 786.50
7,630.00 0.00 0 7,630.00
272.99 163,794.00 0 272.99
35,545.99 21,611,961.92 0 35,545.99
52,498.60 4,199,888.00 0 52,498.60
10,714.00 0.00 0 10,714.00
67.00 134,000.00 2000 67.00
73.99 1,487,199.00 0 73.99
4,446.00 671,346.00 0 4,446.00
5,637.50 0.00 0 5,637.50
3,575.00 18,947,500.00 0 3,575.00
18,191.25 0.00 0 18,191.25
83,950.00 0.00 0 83,950.00
227,366.56 0.00 0 227,366.56
28,300.00 0.00 0 28,300.00
20,240.00 404,800.00 0 20,240.00
122,521.00 9,311,596.00 0 122,521.00
133,997.60 2,947,947.20 5 133,997.60
1,650,000.00 9,900,000.00 6 1,650,000.00
13,200.00 0.00 0 13,200.00
23,100.00 0.00 0 23,100.00
20,699.80 289,797.20 0 20,699.80
117.00 1,210,950.00 150 117.00
226.00 2,034,000.00 500 226.00
2,200.00 0.00 0 2,200.00
6,840.00 0.00 0 6,840.00
16,789.00 12,591,750.00 25 16,789.00
207.99 2,121,498.00 1500 207.99
745.00 223,500.00 300 745.00
453,000.00 0.00 0 453,000.00
8,800.00 0.00 0 8,800.00
13,202.00 132,020.00 0 13,202.00
13,202.00 2,640,400.00 0 13,202.00
6,989.00 14,676,900.00 100 6,989.00
544.00 0.00 0 544.00
593.00 0.00 0 593.00
1,575.00 2,677,500.00 0 1,575.00
2,380.00 2,023,000.00 150 2,380.00
2,379.96 3,569,940.00 0 2,379.96
149,264.50 28,808,048.50 20 149,264.50
371.99 0.00 0 371.99
548,876.59 2,744,382.95 5 548,876.59
335,800.00 1,007,400.00 0 335,800.00
601,707.00 3,008,535.00 0 601,707.00
601,707.00 0.00 0 601,707.00
188,662.99 0.00 0 188,662.99
323.00 193,800.00 0 323.00
74,996.34 0.00 0 74,996.34
36,621.75 1,281,761.25 0 36,621.75
1,286.00 0.00 0 1,286.00
1,882.00 0.00 0 1,882.00
660.00 0.00 0 660.00
2,121.99 4,095,440.70 0 2,121.99
1,600.50 0.00 0 1,600.50
37,372.50 0.00 0 37,372.50
37,595.25 5,000,168.25 0 37,595.25
93.00 2,511,000.00 3500 93.00
53,890.00 2,155,600.00 0 53,890.00
53,889.99 2,694,499.50 0 53,889.99
38,599.99 2,122,999.45 10 38,599.99
1,400.00 1,820,000.00 0 1,400.00
2,267.99 0.00 0 2,267.99
12,540.00 2,633,400.00 0 12,540.00
3,589.96 592,343.40 0 3,589.96
1,018.00 2,901,300.00 1500 1,018.00
1,747.99 0.00 0 1,747.99
1,748.00 6,817,200.00 0 1,748.00
3,999.98 0.00 0 3,999.98
6,160.00 18,480.00 0 6,160.00
330.00 1,320,000.00 0 330.00
39,000.00 0.00 0 39,000.00
6,468.00 0.00 0 6,468.00
123.00 0.00 0 123.00
85.99 429,950.00 0 85.99
128.99 154,788.00 0 128.99
6,413.00 0.00 0 6,413.00
110.00 550,000.00 1000 110.00
21,780.00 0.00 0 21,780.00
21,780.00 8,494,200.00 0 21,780.00
21,780.00 3,267,000.00 20 21,780.00
8,100.00 486,000.00 20 8,100.00
10,210.00 1,225,200.00 0 10,210.00
11,562.00 693,720.00 0 11,562.00
11,235.00 842,625.00 0 11,235.00
120,650.00 0.00 0 120,650.00
44,390.50 0.00 0 44,390.50
674.46 0.00 0 674.46
43.00 0.00 0 43.00

0.00
1,238,216,396.49 0.00
64,647.55 0.00 0 64,647.55

367,400.00 5,878,400.00 0 367,400.00
448,800.00 5,385,600.00 0 448,800.00
24,200.00 726,000.00 0 24,200.00
24,200.00 726,000.00 0 24,200.00
24,200.00 0.00 0 24,200.00
29,766.00 297,660.00 10 29,766.00
935,000.00 15,895,000.00 0 935,000.00
385,000.00 6,545,000.00 0 385,000.00
105,999.99 211,999.98 0 105,999.99
2,702,700.00 0.00 0 2,702,700.00
25,000.00 0.00 0 25,000.00
10,000.00 0.00 0 10,000.00
93,729.02 1,499,664.32 0 93,729.02
93,729.02 1,499,664.32 0 93,729.02
385.00 0.00 0 385.00
25,297.80 0.00 0 25,297.80
47,117.00 4,711,700.00 0 47,117.00
5,096.00 0.00 0 5,096.00
7,700.00 616,000.00 40 7,700.00
7,700.00 77,000.00 0 7,700.00
14,850.00 0.00 0 14,850.00
1,579.99 0.00 0 1,579.99
1,580.00 474,000.00 0 1,580.00
1,655.50 165,550.00 0 1,655.50
41,599.79 0.00 0 41,599.79
7,212.70 0.00 0 7,212.70
712,399.60 2,137,198.80 0 712,399.60
121,968.00 0.00 0 121,968.00
1,455,300.00 1,455,300.00
2,910,600.00 0
38,500.00 1,232,000.00 0 38,500.00
6,600.00 396,000.00 0 6,600.00
3,960.00 0.00 0 3,960.00
3,960.00 79,200.00 0 3,960.00
3,382.50 50,737.50 0 3,382.50
19,800.00 396,000.00 0 19,800.00
21,285.00 808,830.00 0 21,285.00
29,562.50 1,448,562.50 0 29,562.50
383,000.20 0.00 0 383,000.20
450,000.00 0.00 0 450,000.00
81,400.00 732,600.00 0 81,400.00
62,920.00 2,076,360.00 0 62,920.00
73,480.00 2,498,320.00 0 73,480.00
1,137.99 4,324,362.00 2200 1,137.99
1,430.00 0.00 0 1,430.00
1,429.96 4,003,888.00 200 1,429.96
1,489.92 0.00 0 1,489.92
1,869.94 0.00 0 1,869.94
162,580.00 0.00 0 162,580.00
477,205.00 2,386,025.00 3 477,205.00
477,205.00 0.00 0 477,205.00
94,600.00 283,800.00 0 94,600.00
94,600.00 283,800.00 0 94,600.00
94,600.00 283,800.00 0 94,600.00
247,500.00 0.00 0 247,500.00
108,900.00 3,811,500.00 0 108,900.00
25,960.00 778,800.00 0 25,960.00
38,500.00 192,500.00 4 38,500.00
238,040.00 0.00 0 238,040.00
238,040.00 0.00 0 238,040.00
62,617.50 0.00 0 62,617.50
9,599.99 95,999.90 10 9,599.99
20,515.00 0.00 0 20,515.00
5,937.47 118,749.40 0 5,937.47
7,703.08 154,061.60 20 7,703.08
7,923.30 0.00 0 7,923.30
7,369.35 0.00 0 7,369.35
17,367.73 0.00 0 17,367.73
8,107.00 0.00 0 8,107.00
31,329.08 1,378,479.52 0 31,329.08
89,999.99 0.00 0 89,999.99
42,800.00 0.00 0 42,800.00
46,099.99 0.00 0 46,099.99
56,799.99 1,703,999.70 0 56,799.99
54,138.99 595,528.89 0 54,138.99
36,011.99 0.00 0 36,011.99
12,860.00 385,800.00 0 12,860.00
80,000.00 80,000.00 0 80,000.00
32,500.00 975,000.00 0 32,500.00
26,070.00 0.00 0 26,070.00
18,450.00 0.00 0 18,450.00
9,590.00 0.00 0 9,590.00
18,449.99 368,999.80 0 18,449.99
42,130.00 1,263,900.00 0 42,130.00
42,130.00 2,106,500.00 0 42,130.00
681,780.00 1,363,560.00 0 681,780.00
4,555.87 0.00 0 4,555.87
53,856.00 0.00 0 53,856.00
12,574.00 176,036.00 0 12,574.00
12,574.00 276,628.00 0 12,574.00
13,202.70 290,459.40 0 13,202.70
111,430.00 445,720.00 0 111,430.00
111,430.00 891,440.00 0 111,430.00
111,430.00 445,720.00 0 111,430.00
38,500.00 1,155,000.00 0 38,500.00
38,500.00 1,925,000.00 0 38,500.00
3,080,000.00 30,800,000.00 0 3,080,000.00
3,360.00 110,880.00 0 3,360.00
23,925.00 0.00 0 23,925.00
4,950,000.00 0.00 0 4,950,000.00
657,129.00 657,129.00 0 657,129.00
60,799.99 0.00 0 60,799.99
46,200.00 1,617,000.00 10 46,200.00
4,812.99 0.00 0 4,812.99
4,600.00 7,360,000.00 1000 4,600.00
3,795.00 12,903,000.00 1150 3,795.00
3,795.00 12,903,000.00 1057 3,795.00
3,795.00 5,502,750.00 1020 3,795.00
4,499.99 0.00 0 4,499.99
273,900.00 2,739,000.00 1 273,900.00
273,900.00 3,286,800.00 1 273,900.00
850.00 170,000.00 0 850.00
850.00 1,190,000.00 0 850.00
850.00 0.00 0 850.00
97,900.00 783,200.00 8 97,900.00
18,883.15 0.00 0 18,883.15
6,269.67 313,483.50 0 6,269.67
14,575.00 728,750.00 0 14,575.00
6,270.00 3,135,000.00 0 6,270.00
6,270.00 0.00 0 6,270.00
6,270.00 0.00 0 6,270.00
7,795.48 2,728,418.00 0 7,795.48
6,270.00 0.00 0 6,270.00
14,576.05 728,802.50 0 14,576.05
14,576.06 3,352,493.80 0 14,576.06
15,178.41 8,348,125.50 0 15,178.41
10,000.00 1,000,000.00 0 10,000.00
10,000.00 1,000,000.00 0 10,000.00
10,000.00 1,000,000.00 0 10,000.00
15,400.00 13,090,000.00 0 15,400.00
14,575.00 4,372,500.00 0 14,575.00
23,750.00 2,850,000.00 0 23,750.00
16,500.00 313,500.00 0 16,500.00
16,500.00 495,000.00 0 16,500.00
2,087.25 375,705.00 0 2,087.25
16,500.00 511,500.00 0 16,500.00
16,500.00 148,500.00 0 16,500.00
16,500.00 627,000.00 0 16,500.00
1,427.07 85,624.00 0 1,427.07
7,187.50 603,750.00 0 7,187.50
7,187.50 258,750.00 0 7,187.50
7,187.50 258,750.00 0 7,187.50
1,427.07 68,499.20 0 1,427.07
1,375.00 82,500.00 0 1,375.00
1,380.50 381,018.00 0 1,380.50
1,127.50 121,770.00 0 1,127.50
1,127.50 7,892.50 0 1,127.50
24,200.00 145,200.00 0 24,200.00
16,500.00 247,500.00 0 16,500.00
24,200.00 242,000.00 0 24,200.00
16,500.00 313,500.00 0 16,500.00
16,500.00 214,500.00 0 16,500.00
16,500.00 396,000.00 0 16,500.00
24,200.00 193,600.00 0 24,200.00
16,500.00 330,000.00 0 16,500.00
1,380.50 298,188.00 0 1,380.50
16,500.00 132,000.00 0 16,500.00
7,187.50 345,000.00 0 7,187.50
7,187.50 345,000.00 0 7,187.50
8,750.00 420,000.00 0 8,750.00
8,750.00 315,000.00 0 8,750.00
8,750.00 210,000.00 0 8,750.00
22,000.00 0.00 0 22,000.00
561,440.00 561,440.00 0 561,440.00
2,128.50 106,425.00 0 2,128.50
2,128.50 106,425.00 0 2,128.50
16,060.00 0.00 0 16,060.00
20,020.00 0.00 0 20,020.00
32,340.00 0.00 0 32,340.00
23,100.00 0.00 0 23,100.00
54,560.00 436,480.00 4 54,560.00
3,943.00 70,974.00 0 3,943.00
54,560.00 5,456,000.00 0 54,560.00
57,200.00 1,601,600.00 0 57,200.00
103,400.00 1,137,400.00 0 103,400.00
53,900.00 431,200.00 0 53,900.00
1,500.00 0.00 0 1,500.00
2,145.00 0.00 0 2,145.00
156,600.00 0.00 0 156,600.00
590.00 1,932,250.00 175 590.00
1,650.00 1,897,500.00 50 1,650.00
2,244.00 2,019,600.00 0 2,244.00
880.00 924,000.00 200 880.00
1,284,140.00 28,251,080.00 0 1,284,140.00
5,684.00 562,716.00 20 5,684.00
1,284,140.00 37,240,060.00 0 1,284,140.00
23,650.00 24,123,000.00 0 23,650.00
32,450.00 194,700.00 0 32,450.00
78,309.00 1,174,635.00 0 78,309.00
112,711.50 13,750,803.00 0 112,711.50
11,550.00 46,200.00 0 11,550.00
440,000.00 0.00 0 440,000.00
513,700.00 0.00 0 513,700.00
103,199.98 2,889,599.44 0 103,199.98
142,599.60 712,998.00 0 142,599.60
12,675.00 0.00 0 12,675.00
37,371.00 0.00 0 37,371.00
2,461.12 2,338,064.00 0 2,461.12
2,760.00 4,140,000.00 0 2,760.00
161,700.00 1,778,700.00 0 161,700.00
37,550.80 0.00 0 37,550.80
3,010,680.20 6,021,360.40 0 3,010,680.20
3,010,680.20 9,032,040.60 0 3,010,680.20
3,010,680.20 9,032,040.60 0 3,010,680.20
467,500.00 0.00 0 467,500.00
57,200.00 2,802,800.00 0 57,200.00
25,872.00 2,587,200.00 0 25,872.00
18,839.98 4,992,594.70 0 18,839.98
19,800.00 1,782,000.00 0 19,800.00
35,200.00 2,816,000.00 0 35,200.00
1,155,000.00 0.00 0 1,155,000.00
29,550.00 561,450.00 0 29,550.00
14,595.21 145,952.10 0 14,595.21
14,595.21 145,952.10 0 14,595.21
6,600.00 330,000.00 0 6,600.00
12,000.00 1,200,000.00 0 12,000.00
6,930.00 3,465,000.00 0 6,930.00
6,930.00 693,000.00 20 6,930.00
28,300.00 0.00 0 28,300.00
310.99 248,792.00 0 310.99
311.30 778,250.00 0 311.30
311.00 0.00 0 311.00
311.00 248,800.00 0 311.00
1,529.00 0.00 0 1,529.00
582,652.00 2,913,260.00 0 582,652.00
1,553,739.00 0.00 0 1,553,739.00
605,000.00 2,420,000.00 0 605,000.00
8,499.70 849,970.00 0 8,499.70
41,800.00 0.00 0 41,800.00
38,136.00 0.00 0 38,136.00
28,680.98 0.00 0 28,680.98
1,542.00 16,807,800.00 1200 1,542.00
158,400.00 158,400.00
1,584,000.00 10
152,350.00 152,350.00
1,523,500.00 0
152,350.00 152,350.00
761,750.00 5
314,299.70 942,899.10 3 314,299.70
959,075.00 959,075.00 0 959,075.00
143.00 1,430,000.00 3000 143.00
176.00 0.00 0 176.00
79,200.00 792,000.00 0 79,200.00
18,150.00 1,597,200.00 0 18,150.00
181.50 3,630,000.00 0 181.50
214.50 3,646,500.00 0 214.50
247.50 2,722,500.00 8000 247.50
132,000.00 4,356,000.00 3 132,000.00
30,800.00 0.00 0 30,800.00
562,975.60 0.00 0 562,975.60
29,000.00 406,000.00 0 29,000.00
77,599.99 0.00 0 77,599.99
136,299.99 0.00 0 136,299.99
136,290.00 3,270,960.00 0 136,290.00
173,558.00 0.00 0 173,558.00
4,070.00 0.00 0 4,070.00
157,615.24 3,940,381.00 0 157,615.24
157,615.24 2,364,228.60 0 157,615.24
19,360.00 0.00 0 19,360.00
166,016.00 0.00 0 166,016.00
88,999.99 2,135,999.76 5 88,999.99
137,500.00 7,287,500.00 0 137,500.00
958,375.00 1,916,750.00 0 958,375.00
687,800.19 1,375,600.38 0 687,800.19
16,500.00 1,386,000.00 0 16,500.00
20,900.00 2,508,000.00 6 20,900.00
29,700.00 3,861,000.00 6 29,700.00
1,106,021.00 0.00 0 1,106,021.00
21,780.00 0.00 0 21,780.00
21,780.00 3,484,800.00 0 21,780.00
31,300.00 10,172,500.00 25 31,300.00
38,299.97 8,617,493.25 25 38,299.97
16,000.00 0.00 0 16,000.00
139,700.00 279,400.00 0 139,700.00
1,265,999.90 2,531,999.80 0 1,265,999.90
1,537,999.65 0.00 0 1,537,999.65
1,914,000.00 9,570,000.00 0 1,914,000.00
825,000.00 825,000.00 0 825,000.00
35,999.99 0.00 0 35,999.99
2,789.99 1,088,096.10 0 2,789.99
2,789.99 747,717.32 0 2,789.99
2,789.99 753,297.30 0 2,789.99
2,789.99 585,897.90 0 2,789.99
2,789.99 0.00 0 2,789.99
654,500.00 6,545,000.00 0 654,500.00
3,159,750.00 3,159,750.00 0 3,159,750.00
5,630,625.00 5,630,625.00 0 5,630,625.00
60,334.00 60,334.00 0 60,334.00
757,041.00 757,041.00 0 757,041.00
937,979.00 937,979.00 0 937,979.00
301,699.20 603,398.40 0 301,699.20
15,371.66 768,583.00 0 15,371.66
2,500.00 375,000.00 0 2,500.00
12,430.00 0.00 0 12,430.00
7,370.00 368,500.00 0 7,370.00
12,429.64 372,889.20 10 12,429.64
7,923.30 158,466.00 0 7,923.30
10,008.76 500,438.00 0 10,008.76
15,371.66 2,305,749.00 0 15,371.66
2,970,000.00 2,970,000.00 0 2,970,000.00
2,100.00 0.00 0 2,100.00
4,345.00 260,700.00 0 4,345.00
6,508.77 0.00 0 6,508.77
4,900.00 186,200.00 10 4,900.00
4,900.00 387,100.00 0 4,900.00
207,680.00 415,360.00 0 207,680.00
21,780.00 1,633,500.00 30 21,780.00
12,375.00 86,625.00 0 12,375.00
13,974.51 0.00 0 13,974.51
257,400.00 0.00 0 257,400.00
148,500.00 0.00 0 148,500.00
1,950.00 195,000.00 0 1,950.00
1,111.00 0.00 0 1,111.00
16,500.00 0.00 0 16,500.00
311,300.00 0.00 0 311,300.00
311,300.00 0.00 0 311,300.00
8,646.00 9,510,600.00 0 8,646.00
13,974.51 0.00 0 13,974.51
3,400.10 0.00 0 3,400.10
482,625.00 965,250.00 0 482,625.00
726,000.00 2,178,000.00 0 726,000.00
965,250.00 0.00 0 965,250.00
1,000.00 550,000.00 50 1,000.00
8,004.15 0.00 0 8,004.15
156,640.00 469,920.00 2 156,640.00
19,800.00 0.00 0 19,800.00
1,237,500.00 12,375,000.00 0 1,237,500.00
12,546.27 75,277.62 0 12,546.27
9,735.00 0.00 0 9,735.00
0.00 0
89,328.50 3,215,826.00 0 89,328.50
84,600.05 3,045,601.80 0 84,600.05
88,044.81 9,508,839.48 36 88,044.81
1,751,720.52 3,503,441.04 2 1,751,720.52
32,799.99 0.00 0 32,799.99
33,537.99 0.00 0 33,537.99
32,799.99 0.00 0 32,799.99
30,946.00 742,704.00 24 30,946.00
687,500.00 3,437,500.00 5 687,500.00
577,259.92 0.00 0 577,259.92
32,799.99 0.00 0 32,799.99
95,134.04 5,708,042.40 0 95,134.04
943,679.11 0.00 0 943,679.11
87,151.90 3,137,468.40 0 87,151.90
154,000.00 0.00 0 154,000.00
62,000.00 0.00 0 62,000.00
71,084.19 71,084.19
0.00 0
55,000.00 7,920,000.00 0 55,000.00
55,000.00 9,900,000.00 0 55,000.00
57,000.00 8,208,000.00 0 57,000.00
72,948.48 7,294,848.00 0 72,948.48
71,813.89 0.00 0 71,813.89
62,288.66 4,484,783.52 0 62,288.66
1,122,000.00 6,732,000.00 6 1,122,000.00
28,014.98 672,359.52 24 28,014.98
27,030.30 0.00 0 27,030.30
31,664.99 9,499,497.00 0 31,664.99
29,880.00 0.00 0 29,880.00
68,428.80 1,642,291.20 0 68,428.80
5,062,200.00 10,124,400.00 2 5,062,200.00
42,357.99 1,016,591.76 0 42,357.99
444,899.40 444,899.40 0 444,899.40
416,100.30 416,100.30 0 416,100.30
22,534.97 811,258.92 36 22,534.97
22,534.98 540,839.52 0 22,534.98
23,300.00 0.00 0 23,300.00
23,300.00 0.00 0 23,300.00
20,300.00 0.00 0 20,300.00
22,992.00 1,655,424.00 0 22,992.00
22,500.00 1,350,000.00 0 22,500.00
20,609.99 494,639.76 0 20,609.99
18,487.99 0.00 0 18,487.99
177,408.00 0.00 0 177,408.00
21,324.99 1,023,599.52 0 21,324.99
66,624.98 1,598,999.52 0 66,624.98
0.00
51,700.00 2,326,500.00 0 51,700.00
51,700.00 2,326,500.00 0 51,700.00
225,500.00 225,500.00 0 225,500.00
225,500.00 225,500.00 0 225,500.00
214,060.00 0.00 0 214,060.00
15,400.00 323,400.00 0 15,400.00
57,200.00 2,516,800.00 0 57,200.00
67,100.00 4,026,000.00 0 67,100.00
77,000.00 3,080,000.00 0 77,000.00
67,100.00 1,409,100.00 0 67,100.00
501,600.00 501,600.00 0 501,600.00
62,700.00 0.00 0 62,700.00
31,240.00 312,400.00 0 31,240.00
25,300.00 379,500.00 0 25,300.00
27,500.00 412,500.00 0 27,500.00
27,500.00 412,500.00 0 27,500.00
27,500.00 412,500.00 0 27,500.00
396,000.00 0.00 0 396,000.00
58,190.00 290,950.00 0 58,190.00
508,200.00 1,016,400.00 0 508,200.00
836,000.00 0.00 0 836,000.00
836,000.00 0.00 0 836,000.00
836,000.00 0.00 0 836,000.00
50,050.00 150,150.00 0 50,050.00
187,770.00 1,877,700.00 0 187,770.00
203,500.00 1,017,500.00 0 203,500.00
203,500.00 1,424,500.00 0 203,500.00
164,213.50 328,427.00 0 164,213.50
234,795.00 1,643,565.00 0 234,795.00
133,375.00 933,625.00 0 133,375.00
242,880.00 1,700,160.00 0 242,880.00
72,600.00 1,452,000.00 0 72,600.00
286,000.00 0.00 0 286,000.00
32,560.00 162,800.00 0 32,560.00
45,833.33 687,500.00 0 45,833.33
346,500.00 346,500.00 0 346,500.00
39,600.00 118,800.00 0 39,600.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
30,030.00 450,450.00 0 30,030.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,408,275.00 0 31,295.00
31,625.00 1,106,875.00 0 31,625.00
9,383.00 281,490.00 0 9,383.00
9,383.00 281,490.00 0 9,383.00
9,383.00 328,405.00 0 9,383.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
31,295.00 1,376,980.00 0 31,295.00
31,295.00 1,564,750.00 0 31,295.00
266,200.00 0.00 0 266,200.00
45,375.00 90,750.00 0 45,375.00
168,960.00 2,196,480.00 0 168,960.00
377,300.00 1,131,900.00 0 377,300.00
377,300.00 754,600.00 0 377,300.00
330,000.00 2,970,000.00 0 330,000.00
137,500.00 0.00 0 137,500.00
137,500.00 0.00 0 137,500.00
398,200.00 796,400.00 0 398,200.00
8,662.50 95,287.50 0 8,662.50
0.00
539,000.00 22,638,000.00 0 539,000.00
462,000.00 38,346,000.00 0 462,000.00
49,973.00 48,723,675.00 0 49,973.00
509,080.00 47,853,520.00 0 509,080.00
6,199.60 18,598.80 0 6,199.60
9,240.00 443,520.00 0 9,240.00
6,930.00 311,850.00 0 6,930.00
6,199.60 18,598.80 0 6,199.60
6,930.00 346,500.00 0 6,930.00
6,199.60 80,594.80 0 6,199.60
350,900.00 138,605,500.00 0 350,900.00
21,780.00 15,246,000.00 0 21,780.00
67,980.00 1,835,460.00 0 67,980.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
45,100.00 12,447,600.00 0 45,100.00
45,100.00 12,447,600.00 0 45,100.00
44,990.00 12,417,240.00 0 44,990.00
44,990.00 12,417,240.00 0 44,990.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 1,485,000.00 0 13,750.00
13,750.00 1,980,000.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
15,070.00 904,200.00 0 15,070.00
15,070.00 7,776,120.00 0 15,070.00
14,960.00 2,692,800.00 0 14,960.00
14,960.00 6,642,240.00 0 14,960.00
13,750.00 3,712,500.00 0 13,750.00
13,750.00 3,465,000.00 0 13,750.00
13,750.00 2,970,000.00 0 13,750.00
13,750.00 2,227,500.00 0 13,750.00
13,750.00 2,970,000.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
13,750.00 247,500.00 0 13,750.00
15,070.00 2,350,920.00 0 15,070.00
15,070.00 7,956,960.00 0 15,070.00
14,960.00 1,795,200.00 0 14,960.00
14,960.00 6,642,240.00 0 14,960.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
13,750.00 1,732,500.00 0 13,750.00
15,070.00 4,340,160.00 0 15,070.00
15,070.00 4,340,160.00 0 15,070.00
14,960.00 4,308,480.00 0 14,960.00
14,960.00 4,308,480.00 0 14,960.00
24,750.00 1,237,500.00 5 24,750.00
44,000.00 1,320,000.00 0 44,000.00
15,180.00 1,138,500.00 0 15,180.00
71,390.00 713,900.00 0 71,390.00
56,870.00 1,990,450.00 0 56,870.00
56,870.00 1,706,100.00 0 56,870.00
75,680.00 1,513,600.00 0 75,680.00
75,680.00 1,135,200.00 0 75,680.00
462,000.00 924,000.00 0 462,000.00
60,500.00 2,420,000.00 0 60,500.00
60,500.00 4,114,000.00 0 60,500.00
9,680.00 2,458,720.00 0 9,680.00
34,760.00 1,703,240.00 0 34,760.00
75,790.00 12,884,300.00 0 75,790.00
0.00
300,850.00 23,165,450.00 12 300,850.00
300,850.00 4,211,900.00 4 300,850.00
300,850.00 19,254,400.00 12 300,850.00
1,551,000.00 34,122,000.00 4 1,551,000.00
1,164,746.00 31,448,142.00 0 1,164,746.00
177,100.00 3,896,200.00 2 177,100.00
621,500.00 29,832,000.00 0 621,500.00
621,500.00 46,612,500.00 0 621,500.00
668,800.00 0.00 0 668,800.00
662,486.00 1,987,458.00 0 662,486.00
545,600.00 16,368,000.00 1 545,600.00
545,600.00 9,275,200.00 0 545,600.00
590,260.00 8,263,640.00 3 590,260.00
3,865.40 657,118.00 0 3,865.40
467,544.00 28,520,184.00 0 467,544.00
467,544.00 1,870,176.00 2 467,544.00
467,544.00 10,753,512.00 2 467,544.00
366,410.00 23,083,830.00 0 366,410.00
366,410.00 15,389,220.00 4 366,410.00
366,410.00 28,579,980.00 0 366,410.00
374,440.00 374,440.00 0 374,440.00
374,440.00 1,497,760.00 4 374,440.00
167,805.00 839,025.00 0 167,805.00
167,200.00 10,032,000.00 0 167,200.00
157,701.50 1,103,910.50 0 157,701.50
157,701.50 1,103,910.50 0 157,701.50
168,190.00 1,177,330.00 0 168,190.00
175,219.00 525,657.00 0 175,219.00
210,270.50 630,811.50 0 210,270.50
222,968.10 222,968.10 0 222,968.10
222,968.10 222,968.10 0 222,968.10
222,968.10 445,936.20 0 222,968.10
0.00
1,075,250.00 5,376,250.00 0 1,075,250.00
239,140.00 1,673,980.00 3 239,140.00
196,350.00 981,750.00 0 196,350.00
103,025.65 824,205.20 5 103,025.65
132,000.00 3,960,000.00 30 132,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 3,630,000.00 0 605,000.00
605,000.00 3,630,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
605,000.00 5,445,000.00 0 605,000.00
14,050.00 702,500.00 0 14,050.00
134,750.00 1,347,500.00 0 134,750.00
134,750.00 4,851,000.00 5 134,750.00
134,750.00 0.00 0 134,750.00
134,750.00 2,021,250.00 5 134,750.00
134,750.00 3,638,250.00 6 134,750.00
134,750.00 3,368,750.00 5 134,750.00
134,750.00 2,695,000.00 0 134,750.00
134,750.00 2,021,250.00 0 134,750.00
134,750.00 269,500.00 0 134,750.00
277,640.00 55,528,000.00 0 277,640.00
467,500.00 2,337,500.00 0 467,500.00
134,750.00 1,617,000.00 0 134,750.00
192,500.00 0.00 0 192,500.00
1,210,000.00 42,350,000.00 0 1,210,000.00
242,000.00 42,108,000.00 18 242,000.00
561,000.00 0.00 0 561,000.00
1,075,250.00 5,376,250.00 0 1,075,250.00
3,355,000.00 10,065,000.00 3 3,355,000.00
110,000.00 0.00 0 110,000.00
841,500.00 841,500.00 0 841,500.00
0.00
495,000.00 1,485,000.00 0 495,000.00
129,999.96 0.00 0 129,999.96
392,040.00 1,176,120.00 3 392,040.00
626,120.00 0.00 0 626,120.00
899.80 3,149,300.00 0 899.80
50,710.00 2,535,500.00 0 50,710.00
2,014,650.00 4,029,300.00 0 2,014,650.00
3,859,350.00 11,578,050.00 0 3,859,350.00
122,760.00 7,979,400.00 0 122,760.00
122,760.00 7,979,400.00 0 122,760.00
34,999.80 0.00 0 34,999.80
1,320.00 1,980,000.00 0 1,320.00
2,918,300.00 2,918,300.00 1 2,918,300.00
61,930.00 309,650.00 0 61,930.00
1,690.99 0.00 0 1,690.99
123,600.00 0.00 0 123,600.00
231,264.00 0.00 0 231,264.00
181,500.00 726,000.00 0 181,500.00
0.00
500,500.00 2,002,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 1,501,500.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
1,232,000.00 6,160,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 3,696,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 3,696,000.00 0 1,232,000.00
1,232,000.00 1,232,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,217,700.00 6,088,500.00 0 1,217,700.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
120,780.00 241,560.00 0 120,780.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 418,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 209,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
253,000.00 253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
209,000.00 1,672,000.00 0 209,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 2,464,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 8,382,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 9,779,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
120,780.00 966,240.00 0 120,780.00
120,780.00 966,240.00 0 120,780.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
150,700.00 12,056,000.00 0 150,700.00
249,150.00 12,457,500.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 7,474,500.00 0 249,150.00
249,150.00 7,474,500.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 14,949,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
249,150.00 9,966,000.00 0 249,150.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
201,960.00 1,615,680.00 0 201,960.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
500,500.00 3,503,500.00 0 500,500.00
500,500.00 1,001,000.00 0 500,500.00
500,500.00 1,501,500.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
1,232,000.00 9,856,000.00 0 1,232,000.00
500,500.00 500,500.00 0 500,500.00
500,500.00 2,502,500.00 0 500,500.00
500,500.00 3,003,000.00 0 500,500.00
500,500.00 4,004,000.00 0 500,500.00
415,800.00 2,494,800.00 0 415,800.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 7,392,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,232,000.00 4,928,000.00 0 1,232,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 6,985,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
1,397,000.00 11,176,000.00 0 1,397,000.00
2,844,636,830.36
309,999.99 0.00 0 309,999.99

101,200.00 0.00 0 101,200.00
508,200.00 2,032,800.00 2 508,200.00
68,464.00 0.00 0 68,464.00
3,276,680.00 3,276,680.00 1 3,276,680.00
239,999.94 1,439,999.64 0 239,999.94
5,610,000.00 0.00 0 5,610,000.00
5,060,000.00 0.00 0 5,060,000.00
1,999,999.76 1,999,999.76 1 1,999,999.76
8,749,479.40
959,200.00 13,428,800.00 0 959,200.00

1,760,000.00 8,800,000.00 0 1,760,000.00
1,980,000.00 0.00 0 1,980,000.00
3,080,000.00 18,480,000.00 0 3,080,000.00
2,772,000.00 55,440,000.00 0 2,772,000.00
525,140.00 5,776,540.00 0 525,140.00
962,500.00 3,850,000.00 0 962,500.00
105,775,340.00
24,500.00 0.00 0 24,500.00

0.00
2,959,161,649.76 0.00
RMASI S/D THN PENGADAAN 4,197,378,046.25 0.00
500 426.00 213,000.00 500 426.00

10 1,509,999.90 15,099,999.00 0 1,509,999.90
1,509,999.70 12,079,997.60 10 1,509,999.70 15,099,997.00 0 1,509,999.70
30 32,285.00 968,550.00 10 32,285.00
78,078.00 0.00 30 78,078.00 2,342,340.00 16 78,078.00
9,645.90 0.00 0.00 0 9,645.90
9,646.00 0.00 700 9,646.00 6,752,200.00 0 9,646.00
1,777.98 1,066,788.00 3000 1,777.98 5,333,940.00 0 1,777.98
150 83,190.00 12,478,500.00 0 83,190.00
9000 110.00 990,000.00 0 110.00
130,988.00 6,549,400.00 0.00 50 130,988.00
0.00 20 33,900.00 678,000.00 0 33,900.00
600 11,737.99 7,042,794.00 0 11,737.99
200 10,531.00 2,106,200.00 0 10,531.00
245,700.00 0.00 30 245,700.00 7,371,000.00 10 245,700.00
2000 4,550.00 9,100,000.00 0 4,550.00
100 2,190.00 219,000.00 0 2,190.00
1500 133.00 199,500.00 0 133.00
500 1,905.00 952,500.00 0 1,905.00
5000 5,927.99 29,639,950.00 0 5,927.99
96 11,129.99 1,068,479.04 12 11,129.99
1500 1,151.92 1,727,880.00 150 1,151.92
85.99 171,980.00 0.00 2000 85.99
993.00 1,588,800.00 0.00 700 993.00
15 21,091.40 316,371.00 0 21,091.40
280 152,880.00 42,806,400.00 0 152,880.00
1,445.99 0.00 0.00 0 1,445.99
5 3,399,999.90 16,999,999.50 0 3,399,999.90
15000 1,015.00 15,225,000.00 600 1,015.00
7,363.00 883,560.00 0.00 20 7,363.00
100 8,002.99 800,299.00 0 8,002.99
1000 4,835.00 4,835,000.00 0 4,835.00
154,399.99 7,719,999.50 100 154,399.99 15,439,999.00 50 154,399.99
240 2,475.00 594,000.00 0 2,475.00
100 10,400.00 1,040,000.00 0 10,400.00
200 10,125.00 2,025,000.00 0 10,125.00
100 11,231.00 1,123,100.00 0 11,231.00
40 10,483.00 419,320.00 0 10,483.00
400 2,517.90 1,007,160.00 0 2,517.90
20 50,696.80 1,013,936.00 14 50,696.80
20 950,000.00 19,000,000.00 0 950,000.00
1,842.00 921,000.00 0.00 500 1,842.00
3000 1,841.99 5,525,970.00 0 1,841.99
500 236.00 118,000.00 0 236.00
9000 146.00 1,314,000.00 1500 146.00
3000 557.99 1,673,970.00 0 557.99
300 11,524.70 3,457,410.00 12 11,524.70
50 6,228.20 311,410.00 30 6,228.20
2250 140.99 317,227.50 250 140.99
80 24,000.00 1,920,000.00 20 24,000.00
85 72,600.00 6,171,000.00 0 72,600.00
500 86,999.99 43,499,995.00 0 86,999.99
10 1,509,999.99 15,099,999.90 0 1,509,999.99
1,900,000.00 38,000,000.00 0.00 15 1,900,000.00
20 2,027,300.00 40,546,000.00 0 2,027,300.00
1,153.00 0.00 2000 1,153.00 2,306,000.00 0 1,153.00
200 3,796.10 759,220.00 0 3,796.10
4800 2,860.00 13,728,000.00 0 2,860.00
20 880,000.00 17,600,000.00 0 880,000.00
6000 1,178.99 7,073,940.00 0 1,178.99
7,630.00 0.00 0.00 0 7,630.00
7,629.99 5,035,793.40 7000 7,629.99 53,409,930.00 520 7,629.99
227,370.00 1,136,850.00 0.00 0 227,370.00
8,300.00 0.00 3750 8,300.00 31,125,000.00 0 8,300.00
240 13,200.00 3,168,000.00 0 13,200.00
6,839.80 0.00 0.00 0 6,839.80
6,840.00 0.00 4000 6,840.00 27,360,000.00 100 6,840.00
1,146,879.00 1,146,879.00 10 1,146,879.00 11,468,790.00 0 1,146,879.00
20000 207.99 4,159,800.00 0 207.99
8,800.00 3,960,000.00 6000 8,800.00 52,800,000.00 450 8,800.00
3000 371.99 1,115,970.00 200 371.99
8,844.99 8,756,540.10 0.00 600 8,844.99
188,663.00 0.00 200 188,663.00 37,732,600.00 0 188,663.00
1,285.99 0.00 3000 1,285.99 3,857,970.00 500 1,285.99
661.00 0.00 3000 661.00 1,983,000.00 500 661.00
5,925.00 0.00 0.00 0 5,925.00
2,267.99 1,360,794.00 3990 2,267.99 9,049,280.10 600 2,267.99
123.00 0.00 0.00 0 123.00
90,378,381.60 640,681,896.04
186,065.00 1,116,390.00 0 186,065.00

565.39 0.00 0 565.39
3,391.24 0.00 0 3,391.24
197.34 592,020.00 500 197.34
3,300.00 297,000.00 50 3,300.00
500 1,677.50 838,750.00 100 1,677.50
9,631.12 0.00 0 9,631.12
1,694.00 677,600.00 0 1,694.00
112,476.00 0.00 0 112,476.00
4,935.00 2,961,000.00 600 4,935.00
500 1,221.00 610,500.00 100 1,221.00
33,900.00 1,017,000.00 0 33,900.00
9,900.00 0.00 0 9,900.00
99,000.00 0.00 0 99,000.00
16,240.12 0.00 0 16,240.12
16,152.81 0.00 100 16,152.81 1,615,281.00 0 16,152.81
29,651.85 0.00 0 29,651.85
40,713.22 1,424,962.70 20 40,713.22
70,207.50 8,424,900.00 0 70,207.50
19,586.87 1,958,687.00 100 19,586.87
26,836.56 2,683,656.00 10 26,836.56
24,801.56 372,023.40 196 24,801.56 4,861,105.76 75 24,801.56
24,935.62 0.00 0 24,935.62
6,160.00 0.00 0 6,160.00
331.10 0.00 3000 331.10 993,300.00 1500 331.10
33,000.00 0.00 0 33,000.00
14,520.00 2,904,000.00 100 14,520.00
9,900.00 0.00 0 9,900.00
973.50 0.00 0 973.50
876.15 0.00 0 876.15
2,216.50 0.00 600 2,216.50 1,329,900.00 600 2,216.50
6,930.00 2,079,000.00 0 6,930.00
1,151.99 0.00 0 1,151.99
17,061.00 853,050.00 50 17,061.00
5,500.00 0.00 0 5,500.00
100 8,569.00 856,900.00 100 8,569.00
1,445.99 867,594.00 300 1,445.99
39,325.00 629,200.00 0 39,325.00
38,011.80 0.00 0 38,011.80
3,741.37 1,122,411.00 300 3,741.37
7,363.00 0.00 0 7,363.00
5,225.00 4,702,500.00 900 5,225.00
121.00 181,500.00 500 121.00
62,964.00 314,820.00 0 62,964.00
209,137.50 0.00 0 209,137.50
49,500.00 0.00 0 49,500.00
50 54,450.00 2,722,500.00 25 54,450.00
19,597.60 0.00 0 19,597.60
19,597.60 0.00 0 19,597.60
25,300.00 2,530,000.00 0 25,300.00
55,962.50 1,399,062.50 0 55,962.50
577.50 1,443,750.00 2500 577.50
7,920.00 0.00 200 7,920.00 1,584,000.00 200 7,920.00
257.12 0.00 3000 257.12 771,360.00 2000 257.12
500.03 0.00 0 500.03
5000 575.52 2,877,600.00 3700 575.52
11,524.99 0.00 0 11,524.99
4,125.00 0.00 0 4,125.00
4,455.00 3,341,250.00 0 4,455.00
24,000.00 1,200,000.00 50 24,000.00
103,999.50 0.00 0 103,999.50
72,600.00 1,452,000.00 0 72,600.00
69,712.50 0.00 0 69,712.50
19,360.00 193,600.00 10 19,360.00
4,000.00 1,600,000.00 50 4,000.00
200 732.05 146,410.00 200 732.05
3,327.50 59,895.00 0 3,327.50
3,796.10 68,329.80 0 3,796.10
30,334.70 0.00 0 30,334.70
1,199.00 0.00 0 1,199.00
18,004.80 1,440,384.00 60 18,004.80
50 4,663.20 233,160.00 20 4,663.20
19,481.00 0.00 0 19,481.00
574.75 2,126,575.00 1500 574.75
36,300.00 72,600.00 0 36,300.00
1,293.60 0.00 0 1,293.60
13,341.90 667,095.00 30 13,341.90
38,919.37 778,387.40 20 38,919.37
3,721.66 0.00 0 3,721.66
88.33 44,165.00 500 88.33
521.21 0.00 0 521.21
18,810.00 1,881,000.00 15 18,810.00
5,500.00 2,750,000.00 150 5,500.00
41,800.00 501,600.00 0 41,800.00
120.01 180,015.00 500 120.01
10,714.00 642,840.00 60 10,714.00
18,191.25 945,945.00 24 18,191.25
1,650,000.00 0.00 0 1,650,000.00
100 7,700.00 770,000.00 23 7,700.00
103,950.00 0.00 0 103,950.00
74,996.35 749,963.50 0 74,996.35
515.35 77,302.50 0 515.35
618.75 0.00 0 618.75
4,400.00 176,000.00 40 4,400.00
3,999.98 1,599,992.00 100 3,999.98
3000 522.50 1,567,500.00 700 522.50
150 6,600.00 990,000.00 0 6,600.00
5,940.00 0.00 0 5,940.00
120,650.00 0.00 0 120,650.00
120,650.20 2,413,004.00 20 120,650.20
37,489.30 562,339.50 10 37,489.30
979.00 0.00 0 979.00
3,322.00 132,880.00 0 3,322.00
674.46 1,214,028.00 300 674.46
67,423,317.30 22,768,266.76
129,999.99 1,949,999.85 5 129,999.99

64,648.00 323,240.00 3 64,648.00
2,702,700.00 2,702,700.00 0 2,702,700.00
794,640.00 0.00 0 794,640.00
801,000.00 1,602,000.00 2 801,000.00
800,978.20 0.00 0 800,978.20
27,500.00 0.00 0 27,500.00
6,820.00 0.00 0 6,820.00
36,630.00 0.00 0 36,630.00
124,399.96 0.00 0 124,399.96
22,379.50 0.00 0 22,379.50
22,379.50 0.00 0 22,379.50
5,937.47 356,248.20 0 5,937.47
14,081.37 844,882.20 10 14,081.37
89,999.99 0.00 170 89,999.99 15,299,998.30 40 89,999.99
142,599.99 0.00 120 142,599.99 17,111,998.80 0 142,599.99
42,799.99 0.00 120 42,799.99 5,135,998.80 12 42,799.99
30 46,099.99 1,382,999.70 0 46,099.99
30 56,799.99 1,703,999.70 0 56,799.99
57,669.99 0.00 0 57,669.99
18,449.99 0.00 0 18,449.99
53,856.00 4,900,896.00 91 53,856.00
59,600.00 8,046,000.00 27 59,600.00
35,027.30 0.00 0 35,027.30
423,600.00 2,118,000.00 3 423,600.00
9,129.12 456,456.00 0 9,129.12
135,000.00 0.00 0 135,000.00
156,599.99 0.00 0 156,599.99
47,600.00 0.00 0 47,600.00
52,499.99 0.00 0 52,499.99
40,700.00 0.00 0 40,700.00
22,000.00 0.00 0 22,000.00
5,600.00 0.00 0 5,600.00
16,000.00 0.00 0 16,000.00
62,700.00 0.00 0 62,700.00
62,700.00 0.00 0 62,700.00
50 13,050.00 652,500.00 0 13,050.00
13,050.00 0.00 550 13,050.00 7,177,500.00 140 13,050.00
13,050.00 0.00 150 13,050.00 1,957,500.00 40 13,050.00
420,000.00 0.00 0 420,000.00
38,136.00 572,040.00 0 38,136.00
78,199.99 1,642,199.79 3 78,199.99
77,599.99 1,241,599.84 5 77,599.99 387,999.95 16 77,599.99
136,299.99 0.00 15 136,299.99 2,044,499.85 0 136,299.99
50,600.00 2,631,200.00 6 50,600.00
1,372,499.70 12,352,497.30 1 1,372,499.70
48,400.00 0.00 0 48,400.00
88,000.00 0.00 0 88,000.00
166,016.00 0.00 0 166,016.00
7,276.50 363,825.00 50 7,276.50
47,600.00 0.00 0 47,600.00
2,790.00 251,100.00 20 2,790.00
12,429.64 621,482.00 150 12,429.64 1,864,446.00 100 12,429.64
1,621.00 162,100.00 50 1,621.00
50 2,539.90 126,995.00 10 2,539.90
6,269.67 6,269,670.00 250 6,269.67
950 6,269.67 5,956,186.50 0 6,269.67
50 6,759.72 337,986.00 50 6,759.72
6,269.67 2,194,384.50 750 6,269.67 4,702,252.50 400 6,269.67
6,269.67 0.00 150 6,269.67 940,450.50 100 6,269.67
15,397.81 7,698,905.00 0 15,397.81
43,213.22 3,673,123.70 15 43,213.22 648,198.30 0 43,213.22
4,600.00 4,600,000.00 0 4,600.00
1,382.30 0.00 0 1,382.30
10000 1,382.37 13,823,700.00 0 1,382.37
1,530.00 0.00 0 1,530.00
984.28 0.00 0 984.28
1,260.00 1,008,000.00 200 1,260.00
13,975.50 0.00 50 13,975.50 698,775.00 50 13,975.50
40,705.28 0.00 0 40,705.28
40,705.00 3,297,105.00 81 40,705.00
5,786.00 0.00 0 5,786.00
6,105.00 122,100.00 20 6,105.00
6,500.00 0.00 0 6,500.00
6,651.61 665,161.00 0 6,651.61
46,744.95 560,939.40 0 46,744.95

40,199.95 964,798.80 0 40,199.95
32,799.98 393,599.76 0 32,799.98
32,799.98 0.00 0 32,799.98
33,537.99 0.00 0 33,537.99
37,576.00 450,912.00 0 37,576.00
30,937.95 371,255.40 0 30,937.95
18,487.97 221,855.64 12 18,487.97
75,630,276.38 81,953,984.90
176,000.00 10,560,000.00 0 176,000.00

801,262.00 0.00 0 801,262.00
192,500.00 0.00 0 192,500.00
50 66,000.00 3,300,000.00 50 66,000.00
779,424.80 0.00 0 779,424.80
1,751,200.00 0.00 5 1,751,200.00 8,756,000.00 5 1,751,200.00
38,500.00 0.00 0 38,500.00
363,000.00 0.00 0 363,000.00
363,000.00 0.00 0 363,000.00
4 437,800.00 1,751,200.00 4 437,800.00
250 12,000.00 3,000,000.00 58 12,000.00
54,670.00 1,858,780.00 13 54,670.00
44,660.00 1,071,840.00 0 44,660.00
22,000.00 1,650,000.00 17 22,000.00
22,000.00 1,694,000.00 40 22,000.00
3,341.25 835,312.50 100 3,341.25
11,412.00 1,141,200.00 0 11,412.00
25,298.00 252,980.00 0 25,298.00
25,298.00 0.00 0 25,298.00
25,298.00 505,960.00 0 25,298.00
25,298.00 505,960.00 0 25,298.00
25,298.00 0.00 0 25,298.00
48,400.00 0.00 0 48,400.00
48,400.00 0.00 0 48,400.00
22,713.00 0.00 0 22,713.00
6,930.00 0.00 0 6,930.00
6,930.00 3,465,000.00 0 6,930.00
5,415.30 0.00 0 5,415.30
5,785.00 0.00 0 5,785.00
14,850.00 1,485,000.00 0 14,850.00
352,000.00 0.00 0 352,000.00
16,093,000.00 0.00 0 16,093,000.00
0.00 0.00 1
2,194,500.00 0.00 0 2,194,500.00
2,194,500.00 0.00 0 2,194,500.00
100 41,599.80 4,159,980.00 25 41,599.80
712,399.50 1,424,799.00 0 712,399.50
508,037.32 0.00 0 508,037.32
273,003.87 0.00 0 273,003.87
165,000.00 0.00 0 165,000.00
46,200.00 0.00 0 46,200.00
46,200.00 0.00 0 46,200.00
46,200.00 0.00 0 46,200.00
1,901.42 760,568.00 200 1,901.42
10,434.67 0.00 0 10,434.67
12,571.90 942,892.50 75 12,571.90
1,099.69 0.00 0 1,099.69
6 247,500.00 1,485,000.00 6 247,500.00
225,500.00 0.00 0 225,500.00
286,000.00 0.00 0 286,000.00
20,515.00 1,025,750.00 0 20,515.00
95,002.60 0.00 200 95,002.60 19,000,520.00 200 95,002.60
300 53,680.00 16,104,000.00 300 53,680.00
790,020.00 0.00 0 790,020.00
143,165.00 1,002,155.00 0 143,165.00
143,165.00 0.00 0 143,165.00
26,950.00 0.00 0 26,950.00
63,371.00 0.00 0 63,371.00
63,371.00 0.00 0 63,371.00
79,233.00 0.00 0 79,233.00
12 566,041.66 6,792,499.92 12 566,041.66
11,767.98 0.00 0 11,767.98
37,945.95 189,729.75 5 37,945.95 189,729.75 7 37,945.95
5 54,085.90 270,429.50 0 54,085.90
1,320,000.00 0.00 0 1,320,000.00
20,020.00 200,200.00 0 20,020.00
32,670.00 326,700.00 0 32,670.00
49,500.00 1,435,500.00 7 49,500.00
154,880.00 5,111,040.00 33 154,880.00
80 145,200.00 11,616,000.00 80 145,200.00
2,200.00 0.00 0 2,200.00
0.00 0
250 78,000.00 19,500,000.00 212 78,000.00
104,500.00 5,225,000.00 50 104,500.00
163,350.00 0.00 0 163,350.00
44,000.00 0.00 0 44,000.00
28,303.00 0.00 0 28,303.00
137,500.00 3,850,000.00 28 137,500.00
13,750.00 0.00 0 13,750.00
22,000.00 0.00 0 22,000.00
53,900.00 0.00 0 53,900.00
25,000.00 0.00 0 25,000.00
26,215.86 0.00 0 26,215.86
90,200.00 0.00 0 90,200.00
22,159.42 1,107,971.00 0 22,159.42
123,750.00 0.00 0 123,750.00
100 133,584.00 13,358,400.00 100 133,584.00
26,215.86 10,486,344.00 400 26,215.86
204,600.00 0.00 0 204,600.00
38,000.00 1,406,000.00 50 38,000.00 1,900,000.00 0 38,000.00
6,930.00 0.00 0 6,930.00
20,680.00 0.00 0 20,680.00
45,637.21 0.00 0 45,637.21
43,725.00 1,749,000.00 30 43,725.00 1,311,750.00 53 43,725.00
55,055.00 0.00 0 55,055.00
41,800.00 836,000.00 20 41,800.00
562,975.60 0.00 0 562,975.60
561,000.00 0.00 0 561,000.00
690,067.84 13,801,356.80 0 690,067.84
30 78,375.00 2,351,250.00 21 78,375.00
30 78,375.00 2,351,250.00 24 78,375.00
99,000.00 3,366,000.00 69 99,000.00 6,831,000.00 103 99,000.00
99,000.00 0.00 43 99,000.00 4,257,000.00 43 99,000.00
2,277.00 1,366,200.00 158 2,277.00
50 35,999.99 1,799,999.50 30 35,999.99
1,164,878.00 2,329,756.00 0 1,164,878.00
76,026.42 0.00 0 76,026.42
76,026.42 0.00 0 76,026.42
99,000.00 0.00 0 99,000.00
70 140,000.00 9,800,000.00 0 140,000.00
3,400.00 0.00 0 3,400.00
1 2,401,410.00 2,401,410.00 0 2,401,410.00
2 965,250.00 1,930,500.00 0 965,250.00
4,400.00 352,000.00 80 4,400.00
23,265.00 465,300.00 10 23,265.00
440,000.00 2,640,000.00 6 440,000.00
16,940.00 0.00 0 16,940.00
2 368,775.00 737,550.00 1 368,775.00
452,947.32 0.00 0 452,947.32
2,500,000.00 0.00 0 2,500,000.00

632,500.00 0.00 0 632,500.00
632,500.00 0.00 0 632,500.00
41,250.00 0.00 0 41,250.00
57,750.00 0.00 0 57,750.00
38,500.00 0.00 0 38,500.00
105,050.00 0.00 0 105,050.00
48,017.75 0.00 0 48,017.75

71,999.95 5,183,996.40 0 71,999.95
36,999.60 1,331,985.60 0 36,999.60
61,999.85 4,463,989.20 0 61,999.85
55,000.00 0.00 0 55,000.00
147,090.86 3,088,908.06 0 147,090.86
36,300.00 72,600.00 0 36,300.00

44,000.00 88,000.00 0 44,000.00
165,000.00 660,000.00 0 165,000.00
250,250.00 0.00 0 250,250.00
260,000.00 520,000.00 1 260,000.00
203,500.00 0.00 0 203,500.00
143,000.00 286,000.00 2 143,000.00
48,400.00 0.00 0 48,400.00
200,000.00 600,000.00 0 200,000.00
176,000.00 0.00 0 176,000.00
434,500.00 434,500.00 0 434,500.00
1,029,600.00 1,029,600.00 0 1,029,600.00
398,200.00 1,194,600.00 0 398,200.00
607,200.00 1,214,400.00 2 607,200.00
24,750.00 1,237,500.00 0 24,750.00
44,000.00 440,000.00 5 44,000.00

308,000.00 616,000.00 0 308,000.00
165,000.00 0.00 0 165,000.00
232,650.00 697,950.00 3 232,650.00
3,630,000.00 7,260,000.00 0 3,630,000.00
1,272,040.00 5,088,160.00 0 1,272,040.00
493,020.00 0.00 0 493,020.00
26,400.00 316,800.00 0 26,400.00
6 609,065.60 3,654,393.60 0 609,065.60
666,666.00 0.00 0 666,666.00
4,400,000.00 8,800,000.00 0 4,400,000.00
435,600.00 871,200.00 0 435,600.00
308,000.00 1,540,000.00 0 308,000.00
0.00 0
4,620,000.00 9,240,000.00 0 4,620,000.00
4,620,000.00 4,620,000.00 0 4,620,000.00
4,620,000.00 9,240,000.00 0 4,620,000.00
346,500.00 3,465,000.00 0 346,500.00
346,500.00 3,465,000.00 0 346,500.00
346,500.00 3,465,000.00 0 346,500.00
346,500.00 3,465,000.00 0 346,500.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
2,970,000.00 2,970,000.00 0 2,970,000.00
188,242,483.81 148,609,862.27
1 0.00 0
1 0.00 0
1 0.00 0
1 0.00 0
1 0.00 0
1 0.00 0
1 0.00 0
1,080,640.00 0.00 0 1,080,640.00
3,062,400.00 0.00 0 3,062,400.00
431,999.99 2,159,999.95 5 431,999.99
143,000.00 0.00 0 143,000.00
143,000.00 0.00 0 143,000.00
143,000.00 0.00 0 143,000.00
183,920.00 0.00 0 183,920.00
6 238,700.00 1,432,200.00 0 238,700.00
0.00 0 69,999.99
0.00 0 48,800.00
6,485,600.00 0.00 0 6,485,600.00
5,130,400.00 0.00 0 5,130,400.00
6,485,600.00 0.00 0 6,485,600.00
2,420,000.00 0.00 0 2,420,000.00
7,260,000.00 0.00 0 7,260,000.00
6,806,250.00 13,612,500.00 0 6,806,250.00
262,499.93 0.00 0 262,499.93
6 438,000.00 2,628,000.00 0 438,000.00
255,552.00 0.00 0 255,552.00
255,552.00 0.00 0 255,552.00
255,552.00 0.00 0 255,552.00
255,552.00 0.00 0 255,552.00
462,616.00 0.00 0 462,616.00
15,772,499.95 4,060,200.00
24,500.00 416,500.00 2 24,500.00

416,500.00 0.00
437,863,459.04 898,074,209.97
4,635,241,505.29 898,074,209.97
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP JUNI 2020
SALDO MEI 2020 MUTASI
MASUK KELUAR
144,762.00 289,524.00 144,762.00 0.00 144,762.00
4,125.66 90,764.52 4,125.66 0.00 1 4,125.66
821.00 32,019.00 821.00 0.00 821.00
35,002.00 35,002.00 35,002.00 0.00 35,002.00
880,000.00 1,760,000.00 880,000.00 0.00 2 880,000.00
1,510,000.00 15,100,000.00 1,510,000.00 0.00 4 1,510,000.00
105.00 15,015.00 105.00 0.00 28 105.00
215.96 0.00 215.96 0.00 215.96
1,095.00 29,565.00 1,095.00 0.00 1,095.00
94.00 34,216.00 500 94.00 47,000.00 252 94.00
155.33 0.00 155.33 0.00 155.33
32,284.98 193,709.88 32,284.98 0.00 32,284.98
70,189.00 3,298,883.00 70,189.00 0.00 29 70,189.00
55,385.00 276,925.00 55,385.00 0.00 55,385.00
2,789.00 401,616.00 2,789.00 0.00 2,789.00
8,700.00 609,000.00 8,700.00 0.00 4 8,700.00
168.00 80,304.00 168.00 0.00 168.00
94.00 0.00 94.00 0.00 94.00
80.00 136,080.00 4500 80.00 360,000.00 897 80.00
280.00 124,040.00 5000 280.00 1,400,000.00 2443 280.00
116.00 41,760.00 116.00 0.00 5 116.00
60.00 26,940.00 60.00 0.00 69 60.00
2,189.00 315,216.00 2,189.00 0.00 27 2,189.00
3,071.00 36,852.00 3,071.00 0.00 3,071.00
3,325.00 478,800.00 100 3,325.00 332,500.00 104 3,325.00
86,999.88 1,043,998.56 86,999.88 0.00 86,999.88
330.00 162,360.00 330.00 0.00 12 330.00
12,485.00 1,860,265.00 12,485.00 0.00 12,485.00
261,299.99 13,064,999.50 261,299.99 0.00 4 261,299.99
2,121.99 297,078.60 2,121.99 0.00 2,121.99
1,812.99 610,977.63 1,812.99 0.00 147 1,812.99
29,947.50 0.00 29,947.50 0.00 29,947.50
835.00 245,490.00 835.00 0.00 70 835.00
1,540.00 35,420.00 1,540.00 0.00 1,540.00
1,777.98 257,807.10 1,777.98 0.00 109 1,777.98
135,850.00 407,550.00 135,850.00 0.00 135,850.00
15,224.95 76,124.75 15,224.95 0.00 2 15,224.95
83,190.00 1,663,800.00 83,190.00 0.00 1 83,190.00
110.00 225,390.00 110.00 0.00 272 110.00
1,339.80 26,796.00 25 1,339.80 33,495.00 11 1,339.80
64.62 3,101.76 64.62 0.00 41 64.62
130,999.00 7,073,946.00 130,999.00 0.00 31 130,999.00
512,204.00 512,204.00 5 512,204.00 2,561,020.00 512,204.00
429.00 0.00 429.00 0.00 429.00
52,410.60 3,668,742.00 52,410.60 0.00 52,410.60
237.00 45,504.00 300 237.00 71,100.00 492 237.00
3,850.00 34,650.00 3,850.00 0.00 3,850.00
1,127.50 5,637.50 1,127.50 0.00 1,127.50
7,124.00 0.00 7,124.00 0.00 7,124.00
10,351.00 238,073.00 10,351.00 0.00 9 10,351.00
916.66 54,999.60 916.66 0.00 916.66
59.00 2,596.00 59.00 0.00 59.00
63.00 18,900.00 63.00 0.00 63.00
943.00 417,749.00 943.00 0.00 138 943.00
942.99 0.00 942.99 0.00 942.99
545.00 446,900.00 545.00 0.00 545.00
63.99 62,006.31 63.99 0.00 99 63.99
77.00 0.00 77.00 0.00 77.00
77.00 46,200.00 77.00 0.00 379 77.00
220.00 33,440.00 220.00 0.00 220.00
519.02 0.00 2000 519.02 1,038,040.00 1000 519.02
11,738.00 1,960,246.00 11,738.00 0.00 70 11,738.00
17,231.94 275,711.04 17,231.94 0.00 4 17,231.94
2,399.67 803,889.45 150 2,399.67 359,950.50 358 2,399.67
15,716.80 0.00 15,716.80 0.00 15,716.80
16,764.00 419,100.00 16,764.00 0.00 16,764.00
4,284.00 1,722,168.00 4,284.00 0.00 50 4,284.00
12,779.99 1,162,979.09 12,779.99 0.00 4 12,779.99
5,005.00 4,479,475.00 600 5,005.00 3,003,000.00 981 5,005.00
40,713.23 122,139.69 40,713.23 0.00 1 40,713.23
70,207.50 772,282.50 70,207.50 0.00 1 70,207.50
19,586.87 0.00 19,586.87 0.00 19,586.87
26,709.37 53,418.74 26,709.37 0.00 26,709.37
29,380.31 29,380.31 29,380.31 0.00 29,380.31
16,066.87 48,200.61 16,066.87 0.00 16,066.87
101.00 15,049.00 1200 101.00 121,200.00 344 101.00
2,973.00 50,541.00 2,973.00 0.00 2,973.00
5,003.46 2,791,930.68 5,003.46 0.00 29 5,003.46
0.00 0.00 15
10,531.00 652,922.00 10,531.00 0.00 10,531.00
9,900.00 69,300.00 9,900.00 0.00 4 9,900.00
1,201.20 21,621.60 1,201.20 0.00 18 1,201.20
245,700.00 0.00 245,700.00 0.00 245,700.00
738.99 73,899.00 738.99 0.00 738.99
4,750.00 413,250.00 4,750.00 0.00 4,750.00
184.00 3,496.00 184.00 0.00 184.00
1,404.00 1,220,076.00 1,404.00 0.00 38 1,404.00
599.99 130,197.83 599.99 0.00 92 599.99
1,364.00 821,128.00 1,364.00 0.00 49 1,364.00
2,413.98 144,838.80 2,413.98 0.00 2,413.98
4,550.00 1,219,400.00 4,550.00 0.00 53 4,550.00
1,905.00 462,915.00 1,905.00 0.00 1,905.00
626.00 141,476.00 626.00 0.00 15 626.00
4.97 3,479.00 4.97 0.00 204 4.97
2,953.99 82,711.72 2,953.99 0.00 28 2,953.99
119,756.00 3,233,412.00 50 119,756.00 5,987,800.00 21 119,756.00
33.00 0.00 33.00 0.00 33.00
1,152.00 949,248.00 1,152.00 0.00 138 1,152.00
17,160.00 0.00 100 17,160.00 1,716,000.00 9 17,160.00
1,822.00 200,420.00 1,822.00 0.00 23 1,822.00
531.01 56,818.07 531.01 0.00 7 531.01
5,900.00 206,500.00 5,900.00 0.00 5,900.00
104.00 68,120.00 104.00 0.00 104.00
106.99 21,398.00 106.99 0.00 106.99
1,018.00 0.00 750 1,018.00 763,500.00 450 1,018.00
698.92 31,451.40 698.92 0.00 30 698.92
12,211.00 256,431.00 12,211.00 0.00 9 12,211.00
12,211.00 415,174.00 12,211.00 0.00 34 12,211.00
993.00 377,340.00 400 993.00 397,200.00 188 993.00
3,025.00 260,150.00 3,025.00 0.00 6 3,025.00
4,873.00 0.00 4,873.00 0.00 4,873.00
5,999.94 5,999.94 5,999.94 0.00 1 5,999.94
21,670.00 910,140.00 21,670.00 0.00 3 21,670.00
108,454.00 108,454.00 108,454.00 0.00 108,454.00
208,638.98 1,460,472.86 208,638.98 0.00 1 208,638.98
6,930.00 1,677,060.00 6,930.00 0.00 38 6,930.00
1,014.58 763,978.74 1,014.58 0.00 255 1,014.58
41,360.00 206,800.00 41,360.00 0.00 41,360.00
1,408.00 197,120.00 1,408.00 0.00 10 1,408.00
181.99 13,103.28 181.99 0.00 181.99
751.00 0.00 751.00 0.00 751.00
473.00 157,036.00 473.00 0.00 195 473.00
1,020.99 0.00 1,020.99 0.00 1,020.99
152,880.00 24,155,040.00 152,880.00 0.00 135 152,880.00
25,300.00 733,700.00 25,300.00 0.00 5 25,300.00
44,390.94 932,209.74 44,390.94 0.00 44,390.94
1,679,980.50 3,359,961.00 1,679,980.50 0.00 1 1,679,980.50
32,999.96 20,459,975.20 500 32,999.96 16,499,980.00 35 32,999.96
3,400,000.00 17,000,000.00 3,400,000.00 0.00 1 3,400,000.00
18,358.00 477,308.00 18,358.00 0.00 18,358.00
79.00 96,459.00 79.00 0.00 180 79.00
10,758.00 32,274.00 10,758.00 0.00 10,758.00
4,792.70 28,756.20 10 4,792.70 47,927.00 7 4,792.70
1,333.00 427,893.00 1,333.00 0.00 123 1,333.00
77.00 50,435.00 77.00 0.00 147 77.00
41,235.00 1,401,990.00 41,235.00 0.00 23 41,235.00
1,015.00 158,340.00 150 1,015.00 152,250.00 264 1,015.00
389.99 80,727.93 389.99 0.00 389.99
3,468.36 38,151.96 3,468.36 0.00 3,468.36
37,011.55 0.00 37,011.55 0.00 37,011.55
3,410.00 68,200.00 3,410.00 0.00 3,410.00
3,741.37 456,447.14 3,741.37 0.00 3,741.37
1,139.99 589,374.83 1,139.99 0.00 20 1,139.99
207.00 69,138.00 500 207.00 103,500.00 236 207.00
300.30 24,924.90 300.30 0.00 42 300.30
272.99 31,120.86 272.99 0.00 100 272.99
290.99 43,648.50 250 290.99 72,747.50 290.99
234.88 48,385.28 200 234.88 46,976.00 9 234.88
792.00 194,040.00 180 792.00 142,560.00 209 792.00
8,002.50 160,050.00 8 8,002.50 64,020.00 28 8,002.50
8,003.00 128,048.00 8,003.00 0.00 8,003.00
7,260.00 457,380.00 7,260.00 0.00 2 7,260.00
38,500.00 1,809,500.00 25 38,500.00 962,500.00 20 38,500.00
5,225.00 193,325.00 5,225.00 0.00 37 5,225.00
4,460.00 2,172,020.00 4,460.00 0.00 4,460.00
4,460.00 2,676,000.00 4,460.00 0.00 4,460.00
162.99 23,959.53 162.99 0.00 21 162.99
2,475.00 86,625.00 2,475.00 0.00 2,475.00
50,685.00 152,055.00 50,685.00 0.00 50,685.00
51,220.00 2,356,120.00 51,220.00 0.00 51,220.00
3,926.20 0.00 3,926.20 0.00 3,926.20
345.60 203,212.80 345.60 0.00 50 345.60
4,750.00 95,000.00 4,750.00 0.00 4,750.00
34,177.00 136,708.00 34,177.00 0.00 4 34,177.00
247.50 10,642.50 247.50 0.00 247.50
88.99 13,081.53 88.99 0.00 147 88.99
10,400.00 62,400.00 10,400.00 0.00 10,400.00
11,275.00 67,650.00 11,275.00 0.00 11,275.00
10,125.50 718,910.50 10,125.50 0.00 3 10,125.50
9,599.70 67,197.90 9,599.70 0.00 9,599.70
1,026.99 225,937.80 1,026.99 0.00 1,026.99
2,517.90 7,553.70 2,517.90 0.00 2,517.90
277.98 0.00 277.98 0.00 277.98
1,089.00 233,046.00 1,089.00 0.00 196 1,089.00
50,697.00 760,455.00 50,697.00 0.00 50,697.00
1,881.00 24,453.00 1,881.00 0.00 2 1,881.00
1,309.99 0.00 1,309.99 0.00 1,309.99
11,231.00 112,310.00 11,231.00 0.00 11,231.00
11,231.00 348,161.00 11,231.00 0.00 11,231.00
949,855.50 12,348,121.50 15 949,855.50 14,247,832.50 8 949,855.50
950,000.00 0.00 950,000.00 0.00 950,000.00
5,555.00 77,770.00 5,555.00 0.00 5,555.00
1,755.00 0.00 1,755.00 0.00 1,755.00
15,060.00 60,240.00 15,060.00 0.00 3 15,060.00
2,836.97 0.00 2,836.97 0.00 2,836.97
302.99 290,870.40 1360 302.99 412,066.40 420 302.99
83,950.00 2,434,550.00 83,950.00 0.00 83,950.00
7,315.00 1,228,920.00 7,315.00 0.00 32 7,315.00
7,315.00 892,430.00 30 7,315.00 219,450.00 8 7,315.00
83,950.00 2,686,400.00 83,950.00 0.00 8 83,950.00
462.99 46,299.00 150 462.99 69,448.50 31 462.99
1,033.00 0.00 1,033.00 0.00 1,033.00
1,289.00 110,854.00 1,289.00 0.00 67 1,289.00
1,936.99 17,432.91 1,936.99 0.00 9 1,936.99
230.00 26,220.00 230.00 0.00 230.00
230.00 115,000.00 230.00 0.00 230.00
82.00 29,274.00 82.00 0.00 26 82.00
132.99 15,825.81 132.99 0.00 132.99
90,703.80 0.00 90,703.80 0.00 90,703.80
125,384.00 4,137,672.00 125,384.00 0.00 6 125,384.00
43,499.99 652,499.85 43,499.99 0.00 4 43,499.99
479.60 0.00 479.60 0.00 479.60
33,962.00 2,445,264.00 33,962.00 0.00 23 33,962.00
3,674.99 271,949.26 3,674.99 0.00 27 3,674.99
105.99 31,797.00 700 105.99 74,193.00 587 105.99
177.00 52,215.00 177.00 0.00 177.00
11,524.99 564,724.51 11,524.99 0.00 49 11,524.99
558.00 390,600.00 558.00 0.00 558.00
522.99 64,327.77 522.99 0.00 93 522.99
159.99 0.00 159.99 0.00 159.99
221.00 66,300.00 221.00 0.00 45 221.00
3,102.00 245,058.00 3,102.00 0.00 3,102.00
80.00 4,080.00 80.00 0.00 80.00
5,775.00 791,175.00 5,775.00 0.00 5,775.00
224.40 185,130.00 224.40 0.00 25 224.40
8,250.00 1,501,500.00 8,250.00 0.00 148 8,250.00
3,950.00 209,350.00 3,950.00 0.00 53 3,950.00
3,045.00 0.00 3,045.00 0.00 3,045.00
3,045.00 228,375.00 3,045.00 0.00 31 3,045.00
5,409.00 540,900.00 5,409.00 0.00 5,409.00
3,584.90 53,773.50 3,584.90 0.00 4 3,584.90
24,728.00 74,184.00 24,728.00 0.00 24,728.00
105.00 39,795.00 500 105.00 52,500.00 149 105.00
4,675.00 0.00 4,675.00 0.00 4,675.00
34,049.95 238,349.65 34,049.95 0.00 34,049.95
15,620.00 2,514,820.00 15,620.00 0.00 15,620.00
112,000.00 112,000.00 112,000.00 0.00 112,000.00
45,787.50 91,575.00 45,787.50 0.00 45,787.50
140.99 0.00 140.99 0.00 140.99
127.00 9,271.00 127.00 0.00 127.00
136.00 34,000.00 750 136.00 102,000.00 367 136.00
155.00 930.00 155.00 0.00 6 155.00
193.49 91,714.26 193.49 0.00 14 193.49
69,712.50 487,987.50 69,712.50 0.00 69,712.50
1,637.99 886,152.59 1,637.99 0.00 9 1,637.99
2,521.99 12,609.95 2,521.99 0.00 2,521.99
2,521.99 504,398.00 2,521.99 0.00 2,521.99
25,839.00 826,848.00 30 25,839.00 775,170.00 23 25,839.00
4,730.00 104,060.00 4,730.00 0.00 5 4,730.00
110,968.00 1,220,648.00 110,968.00 0.00 110,968.00
87,000.00 2,697,000.00 87,000.00 0.00 10 87,000.00
3,575.00 10,725.00 3,575.00 0.00 3 3,575.00
3,300.00 33,000.00 3,300.00 0.00 1 3,300.00
1,899,985.54 0.00 1,899,985.54 0.00 1,899,985.54
299.99 107,396.42 400 299.99 119,996.00 124 299.99
10,670.00 8,984,140.00 10,670.00 0.00 477 10,670.00
368.99 64,573.25 368.99 0.00 25 368.99
1,153.00 0.00 1,153.00 0.00 1,153.00
10,010.00 360,360.00 10,010.00 0.00 36 10,010.00
3,223.00 161,150.00 3,223.00 0.00 3,223.00
3,327.50 16,637.50 3,327.50 0.00 3,327.50
3,796.00 15,184.00 3,796.00 0.00 4 3,796.00
2,860.00 1,470,040.00 240 2,860.00 686,400.00 290 2,860.00
1,199.00 0.00 1,199.00 0.00 1,199.00
0.00 0.00 2
13,846.25 27,692.50 13,846.25 0.00 13,846.25
12,389.00 1,771,627.00 12,389.00 0.00 105 12,389.00
56.00 42,112.00 6000 56.00 336,000.00 4760 56.00
574.75 130,468.25 574.75 0.00 115 574.75
1,950.00 37,050.00 1,950.00 0.00 4 1,950.00
3,924.00 156,960.00 3,924.00 0.00 9 3,924.00
13,191.42 92,339.94 13,191.42 0.00 13,191.42
3,867.00 444,705.00 3,867.00 0.00 38 3,867.00
231.00 1300 231.00 300,300.00 650 231.00
746.99 38,843.48 746.99 0.00 746.99
13,441.90 0.00 13,441.90 0.00 13,441.90
543.40 4,890.60 543.40 0.00 543.40
879,832.80 3,519,331.20 879,832.80 0.00 2 879,832.80
880,000.00 5,280,000.00 880,000.00 0.00 880,000.00
1,509,993.50 9,059,961.00 1,509,993.50 0.00 1,509,993.50
1,509,977.38 0.00 1,509,977.38 0.00 1,509,977.38
77.00 24,101.00 77.00 0.00 77.00
9,045.99 0.00 9,045.99 0.00 9,045.99
61.00 18,300.00 61.00 0.00 61.00
521.21 0.00 521.21 0.00 521.21
92,040.00 552,240.00 92,040.00 0.00 6 92,040.00
92,040.00 184,080.00 92,040.00 0.00 92,040.00
18,810.00 1,504,800.00 35 18,810.00 658,350.00 2 18,810.00
14,130.60 3,815,262.00 14,130.60 0.00 117 14,130.60
47,206.99 708,104.85 48 47,206.99 2,265,935.52 25 47,206.99
295.00 40,415.00 295.00 0.00 16 295.00
295.00 236,000.00 295.00 0.00 295.00
245.00 4,165.00 245.00 0.00 245.00
245.00 122,500.00 245.00 0.00 245.00
1,188.00 551,232.00 1,188.00 0.00 58 1,188.00
1,796.66 494,081.50 1,796.66 0.00 145 1,796.66
4,207.50 458,617.50 4,207.50 0.00 4,207.50
1,675.00 0.00 1,675.00 0.00 1,675.00
1,178.99 773,417.44 1,178.99 0.00 19 1,178.99
1,277.10 2,554.20 1,277.10 0.00 1,277.10
911.00 2,733.00 200 911.00 182,200.00 200 911.00
786.50 317,746.00 786.50 0.00 404 786.50
272.99 27,299.00 272.99 0.00 272.99
35,545.95 142,183.80 35,545.95 0.00 35,545.95
67.00 37,386.00 67.00 0.00 58 67.00
73.99 28,116.20 73.99 0.00 176 73.99
4,446.00 57,798.00 4,446.00 0.00 3 4,446.00
3,575.00 82,225.00 3,575.00 0.00 3,575.00
17,737.50 141,900.00 17,737.50 0.00 1 17,737.50
83,950.00 0.00 83,950.00 0.00 83,950.00
122,521.00 367,563.00 122,521.00 0.00 122,521.00
133,997.60 401,992.80 133,997.60 0.00 133,997.60
20,240.00 161,920.00 20,240.00 0.00 20,240.00
8,300.00 0.00 8,300.00 0.00 8,300.00
23,100.00 184,800.00 23,100.00 0.00 23,100.00
20,699.80 206,998.00 20,699.80 0.00 20,699.80
117.00 15,093.00 150 117.00 17,550.00 150 117.00
226.00 361,600.00 500 226.00 113,000.00 182 226.00
2,200.00 211,200.00 2,200.00 0.00 2,200.00
16,789.00 688,349.00 16,789.00 0.00 16,789.00
207.99 110,234.70 207.99 0.00 42 207.99
13,202.00 541,282.00 13,202.00 0.00 2 13,202.00
6,989.00 873,625.00 6,989.00 0.00 6,989.00
1,575.00 92,925.00 1,575.00 0.00 1,575.00
2,380.00 490,280.00 2,380.00 0.00 127 2,380.00
149,264.50 1,641,909.50 149,264.50 0.00 149,264.50
371.99 60,634.37 371.99 0.00 23 371.99
188,662.99 1,697,966.91 188,662.99 0.00 9 188,662.99
323.00 1,292.00 323.00 0.00 323.00
323.00 64,600.00 323.00 0.00 323.00
661.00 5,288.00 661.00 0.00 8 661.00
566.06 47,549.04 566.06 0.00 84 566.06
1,882.00 0.00 1,882.00 0.00 1,882.00
1,600.50 576,180.00 1,600.50 0.00 123 1,600.50
37,372.50 186,862.50 37,372.50 0.00 37,372.50
87.00 0.00 87.00 0.00 87.00
93.00 8,928.00 93.00 0.00 93.00
38,599.99 10 38,599.99 385,999.90 10 38,599.99
53,890.00 377,230.00 53,890.00 0.00 53,890.00
36,621.75 256,352.25 36,621.75 0.00 1 36,621.75
1,400.00 617,400.00 1,400.00 0.00 1,400.00
2,267.99 285,766.74 2,267.99 0.00 2,267.99
12,540.00 1,642,740.00 12,540.00 0.00 10 12,540.00
1,748.00 328,624.00 1,748.00 0.00 1,748.00
3,589.96 107,698.80 3,589.96 0.00 3,589.96
302.99 74,535.54 302.99 0.00 4 302.99
56,628.00 396,396.00 56,628.00 0.00 3 56,628.00
39,000.00 5,889,000.00 39,000.00 0.00 26 39,000.00
85.99 44,972.77 85.99 0.00 29 85.99
128.99 35,859.22 128.99 0.00 22 128.99
110.00 201,080.00 500 110.00 55,000.00 150 110.00
21,780.00 914,760.00 20 21,780.00 435,600.00 23 21,780.00
8,100.00 121,500.00 20 8,100.00 162,000.00 14 8,100.00
10,210.00 704,490.00 10,210.00 0.00 12 10,210.00
11,011.00 220,220.00 11,011.00 0.00 11,011.00
11,562.00 265,926.00 11,562.00 0.00 1 11,562.00
11,235.00 213,465.00 11,235.00 0.00 8 11,235.00
44,390.50 2,219,525.00 44,390.50 0.00 33 44,390.50
674.46 9,442.44 674.46 0.00 674.46
0.00 57,955,257.82
0.00 0.00 0.00 0.00 0.00
16,632.00 33,264.00 16,632.00 0.00 16,632.00
5,096.00 535,080.00 5,096.00 0.00 90 5,096.00
7,700.00 130,900.00 20 7,700.00 154,000.00 5 7,700.00
7,700.00 146,300.00 7,700.00 0.00 7,700.00
3,150.00 166,950.00 3,150.00 0.00 3,150.00
27,720.00 221,760.00 27,720.00 0.00 8 27,720.00
540,109.90 540,109.90 540,109.90 0.00 540,109.90
712,399.60 712,399.60 712,399.60 0.00 712,399.60
121,968.00 0.00 121,968.00 0.00 121,968.00
1,871.47 65,501.33 1,871.47 0.00 8 1,871.47
6,600.00 132,000.00 6,600.00 0.00 6,600.00
3,960.00 79,200.00 3,960.00 0.00 3,960.00
513,441.59 513,441.59 513,441.59 0.00 513,441.59
1,489.92 0.00 1,489.92 0.00 1,489.92
1,137.99 3,750,815.04 1,137.99 0.00 1230 1,137.99
1,430.00 2,155,010.00 1,430.00 0.00 379 1,430.00
1,429.96 0.00 1,429.96 0.00 1,429.96
22,539.00 112,695.00 22,539.00 0.00 22,539.00
26,620.00 106,480.00 26,620.00 0.00 4 26,620.00
20,515.00 1,107,810.00 20,515.00 0.00 20,515.00
7,922.75 213,914.25 7,922.75 0.00 7,922.75
46,099.99 230,499.95 46,099.99 0.00 5 46,099.99
54,138.99 433,111.92 54,138.99 0.00 54,138.99
36,011.99 0.00 36,011.99 0.00 36,011.99
11,000.00 11,000.00 11,000.00 0.00 1 11,000.00
9,590.00 19,180.00 9,590.00 0.00 2 9,590.00
12,574.00 25,148.00 12,574.00 0.00 12,574.00
13,202.70 277,256.70 13,202.70 0.00 13,202.70
3,360.00 16,800.00 3,360.00 0.00 5 3,360.00
4,600.00 0.00 4,600.00 0.00 4,600.00
3,795.00 132,825.00 100 3,795.00 379,500.00 50 3,795.00
3,795.00 459,195.00 100 3,795.00 379,500.00 3,795.00
3,795.00 30,360.00 100 3,795.00 379,500.00 25 3,795.00
4,499.99 224,999.50 4,499.99 0.00 50 4,499.99
2,739.00 257,466.00 2,739.00 0.00 2,739.00
2,739.00 484,803.00 2,739.00 0.00 4 2,739.00
2,739.00 273,900.00 2,739.00 0.00 2,739.00
850.00 96,900.00 850.00 0.00 1 850.00
6,269.67 68,966.37 6,269.67 0.00 1 6,269.67
6,269.66 188,089.80 6,269.66 0.00 1 6,269.66
6,270.00 2,087,910.00 6,270.00 0.00 99 6,270.00
6,270.00 2,508,000.00 6,270.00 0.00 284 6,270.00
14,576.06 1,501,334.18 14,576.06 0.00 14,576.06
14,575.00 1,326,325.00 14,575.00 0.00 14,575.00
15,400.00 1,078,000.00 15,400.00 0.00 15,400.00
1,871.47 295,691.73 1,871.47 0.00 1,871.47
2,128.50 12,771.00 2,128.50 0.00 6 2,128.50
2,128.50 46,827.00 2,128.50 0.00 2,128.50
2,128.50 87,268.50 2,128.50 0.00 2,128.50
16,060.00 0.00 16,060.00 0.00 16,060.00
750.00 37,500.00 750.00 0.00 10 750.00
1,500.00 75,000.00 1,500.00 0.00 1,500.00
2,145.00 85,800.00 2,145.00 0.00 2,145.00
5,684.00 17,052.00 10 5,684.00 56,840.00 5,684.00
3,960.00 75,240.00 3,960.00 0.00 3,960.00
6,809.00 13,618.00 6,809.00 0.00 6,809.00
134,750.00 404,250.00 134,750.00 0.00 134,750.00
134,750.00 269,500.00 134,750.00 0.00 2 134,750.00
134,750.00 1,078,000.00 134,750.00 0.00 2 134,750.00
2,461.12 600,513.28 2,461.12 0.00 2,461.12
35,200.00 457,600.00 35,200.00 0.00 35,200.00
19,800.00 198,000.00 19,800.00 0.00 19,800.00
310.99 28,611.08 310.99 0.00 5 310.99
1,529.00 0.00 1,529.00 0.00 1,529.00
2,222.00 2,222.00 2,222.00 0.00 2,222.00
1,485.00 20,790.00 1,485.00 0.00 2 1,485.00
6,600.00 1,036,200.00 6,600.00 0.00 6,600.00
6,930.00 20 6,930.00 138,600.00 6,930.00
28,300.00 2,688,500.00 28,300.00 0.00 28,300.00
15,371.66 338,176.52 15,371.66 0.00 15,371.66
12,429.64 10 12,429.64 124,296.40 12,429.64
5,150.00 0.00 5,150.00 0.00 5,150.00
19,470.00 97,350.00 19,470.00 0.00 1 19,470.00
1,542.00 320,736.00 1,542.00 0.00 76 1,542.00
143.00 21,450.00 3000 143.00 429,000.00 2349 143.00
176.00 14,960.00 176.00 0.00 85 176.00
247.50 3000 247.50 742,500.00 2450 247.50
132,000.00 3 132,000.00 396,000.00 2 132,000.00
29,000.00 319,000.00 29,000.00 0.00 29,000.00
19,360.00 580,800.00 19,360.00 0.00 15 19,360.00
21,780.00 0.00 21,780.00 0.00 21,780.00
16,500.00 16,500.00 16,500.00 0.00 16,500.00
8,499.70 16,999.40 8,499.70 0.00 8,499.70
12,430.00 783,090.00 12,430.00 0.00 26 12,430.00
6,508.77 227,806.95 6,508.77 0.00 17 6,508.77
4,900.00 49,000.00 4,900.00 0.00 1 4,900.00
2,100.00 21,000.00 2,100.00 0.00 3 2,100.00
4,900.00 49,000.00 4,900.00 0.00 6 4,900.00
4,900.00 0.00 4,900.00 0.00 4,900.00
4,345.00 108,625.00 4,345.00 0.00 4,345.00
21,780.00 326,700.00 30 21,780.00 653,400.00 9 21,780.00
257,400.00 772,200.00 257,400.00 0.00 257,400.00
148,500.00 445,500.00 148,500.00 0.00 148,500.00
311,300.00 933,900.00 311,300.00 0.00 311,300.00
311,300.00 933,900.00 311,300.00 0.00 311,300.00
8,646.00 1,971,288.00 8,646.00 0.00 151 8,646.00
13,974.51 209,617.65 13,974.51 0.00 9 13,974.51
3,400.10 23,800.70 3,400.10 0.00 7 3,400.10
1,000.00 27,000.00 50 1,000.00 50,000.00 23 1,000.00
8,004.15 456,236.55 8,004.15 0.00 21 8,004.15
13,915.00 626,175.00 13,915.00 0.00 13,915.00
12,546.27 37,638.81 12,546.27 0.00 12,546.27
0.00 0.00
32,799.99 131,199.96 32,799.99 0.00 4 32,799.99
33,537.99 167,689.95 33,537.99 0.00 5 33,537.99
31,664.99 0.00 31,664.99 0.00 31,664.99
29,880.00 209,160.00 29,880.00 0.00 7 29,880.00
68,428.80 615,859.20 68,428.80 0.00 9 68,428.80
20,300.00 0.00 20,300.00 0.00 20,300.00
22,992.00 1,402,512.00 22,992.00 0.00 33 22,992.00
22,500.00 202,500.00 22,500.00 0.00 22,500.00
0.00 3,883,136.40
0.00 0.00
43.00 0.00 43.00 0.00 43.00
0.00 0.00
0.00
0.00
426.00 250 426.00 106,500.00 110 426.00
10 32,285.00 322,850.00 32,285.00
78,078.00 780,780.00 78,078.00 0.00 10 78,078.00
9,645.90 0.00 9,645.90 0.00 9,645.90
9,646.00 1,562,652.00 9,646.00 0.00 65 9,646.00
130,988.00 50 130,988.00 6,549,400.00 130,988.00
6,160.00 301,840.00 6,160.00 0.00 10 6,160.00
245,699.90 1,228,499.50 245,699.90 0.00 5 245,699.90
11,129.99 11,129.99 0.00 11,129.99
85.99 0.00 1000 85.99 85,990.00 263 85.99
993.00 700 993.00 695,100.00 993.00
1,151.99 126,718.90 1,151.99 0.00 79 1,151.99
150 1,151.92 172,788.00 1,151.92
39,325.00 78,650.00 39,325.00 0.00 39,325.00
7,363.00 471,232.00 20 7,363.00 147,260.00 30 7,363.00
154,399.99 1,543,999.90 50 154,399.99 7,719,999.50 11 154,399.99
50,696.80 14 50,696.80 709,755.20 50,696.80
1,842.00 226,566.00 1,842.00 0.00 1,842.00
11,524.70 12 11,524.70 138,296.40 11,524.70
6,228.20 30 6,228.20 186,846.00 6,228.20
24,000.00 0.00 20 24,000.00 480,000.00 24,000.00
1,900,000.00 19,000,000.00 15 1,900,000.00 28,500,000.00 19 1,900,000.00
1,153.00 48,426.00 1,153.00 0.00 1,153.00
1,199.00 125,895.00 1,199.00 0.00 5 1,199.00
36,300.00 72,600.00 36,300.00 0.00 36,300.00
7,630.00 4,990,020.00 7,630.00 0.00 654 7,630.00
7,629.99 420 7,629.99 3,204,595.80 149 7,629.99
6,839.80 0.00 6,839.80 0.00 6,839.80
6,840.00 2,694,960.00 100 6,840.00 684,000.00 378 6,840.00
8,800.00 343,200.00 60 8,800.00 528,000.00 8,800.00
150 8,844.99 1,326,748.50 150 8,844.99
188,663.00 1,320,641.00 188,663.00 0.00 188,663.00
1,285.99 15,431.88 1,285.99 0.00 1,285.99
661.00 66,100.00 661.00 0.00 90 661.00
123.00 212,790.00 123.00 0.00 1730 123.00
979.00 355,377.00 979.00 0.00 229 979.00
3,322.00 99,660.00 3,322.00 0.00 3,322.00
0.00 51,558,129.40
0.00
186,065.00 744,260.00 186,065.00 0.00 186,065.00
565.39 79,154.60 565.39 0.00 140 565.39
197.34 195,366.60 500 197.34 98,670.00 483 197.34
197.34 100 1,677.50 167,750.00 1 1,677.50
3,300.00 382,800.00 3,300.00 0.00 47 3,300.00
9,631.12 1,377,250.16 9,631.12 0.00 27 9,631.12
4,935.00 197,400.00 4,935.00 0.00 5 4,935.00
1,221.00 100 1,221.00 122,100.00 1,221.00
9,900.00 188,100.00 9,900.00 0.00 9,900.00
99,000.00 0.00 99,000.00 0.00 99,000.00
19,586.87 293,803.05 20 19,586.87 391,737.40 5 19,586.87
16,152.81 177,680.91 16,152.81 0.00 16,152.81
24,801.56 471,229.64 24,801.56 0.00 1 24,801.56
331.10 407,253.00 1000 331.10 331,100.00 720 331.10
9,900.00 1,188,000.00 9,900.00 0.00 100 9,900.00
33,000.00 0.00 33,000.00 0.00 33,000.00
14,520.00 2,482,920.00 100 14,520.00 1,452,000.00 134 14,520.00
876.15 392,515.20 876.15 0.00 54 876.15
2,216.50 496,496.00 300 2,216.50 664,950.00 497 2,216.50
5,500.00 154,000.00 5,500.00 0.00 5,500.00
17,061.00 50 17,061.00 853,050.00 17,061.00
1,445.99 1,445.99 0.00 1,445.99
121.00 60,500.00 121.00 0.00 40 121.00
25,300.00 3,263,700.00 25,300.00 0.00 46 25,300.00
7,920.00 665,280.00 200 7,920.00 1,584,000.00 150 7,920.00
786.50 500 577.50 288,750.00 154 577.50
257.12 91,020.48 1500 257.12 385,680.00 1500 257.12
500.03 98,005.88 500.03 0.00 196 500.03
1700 575.52 978,384.00 54 575.52
4,125.00 404,250.00 4,125.00 0.00 76 4,125.00
24,000.00 50 24,000.00 1,200,000.00 24,000.00
103,999.50 519,997.50 103,999.50 0.00 4 103,999.50
19,360.00 193,600.00 10 19,360.00 193,600.00 5 19,360.00
69,712.50 2,091,375.00 69,712.50 0.00 69,712.50
4,000.00 400,000.00 4,000.00 0.00 4,000.00
732.05 100 732.05 73,205.00 4 732.05
30,334.70 1,395,396.20 30,334.70 0.00 13 30,334.70
3,327.50 39,930.00 3,327.50 0.00 3,327.50
3,796.10 45,553.20 3,796.10 0.00 5 3,796.10
1,199.00 98,318.00 1,199.00 0.00 82 1,199.00
18,004.80 180,048.00 60 18,004.80 1,080,288.00 40 18,004.80
574.75 172,425.00 574.75 0.00 574.75
13,341.90 627,069.30 30 13,341.90 400,257.00 43 13,341.90
38,919.37 20 38,919.37 778,387.40 38,919.37
1,293.60 3,880.80 1,293.60 0.00 3 1,293.60
3,721.66 655,012.16 3,721.66 0.00 158 3,721.66
88.33 18,019.32 88.33 0.00 88.33
521.21 260,605.00 521.21 0.00 500 521.21
15 18,810.00 282,150.00 18,810.00
5,500.00 150 5,500.00 825,000.00 150 5,500.00
120.01 93,007.75 120.01 0.00 294 120.01
10,714.00 471,416.00 60 10,714.00 642,840.00 22 10,714.00
18,191.25 72,765.00 18,191.25 0.00 18,191.25
103,950.00 207,900.00 103,950.00 0.00 103,950.00
7,700.00 3 7,700.00 23,100.00 3 7,700.00
515.35 36,074.50 515.35 0.00 515.35
618.75 618,750.00 618.75 0.00 618.75
4,400.00 374,000.00 40 4,400.00 176,000.00 43 4,400.00
3,999.98 635,996.82 3,999.98 0.00 3,999.98
5,940.00 273,240.00 5,940.00 0.00 6 5,940.00
522.50 500 522.50 261,250.00 522.50
37,489.30 187,446.50 37,489.30 0.00 1 37,489.30
674.46 134,892.00 300 674.46 202,338.00 286 674.46
3,322.00 16,610.00 3,322.00 0.00 1 3,322.00
0.00 13,456,586.80
25,298.00 252,980.00 25,298.00 0.00 25,298.00
25,298.00 101,192.00 25,298.00 0.00 25,298.00
5,600.00 168,000.00 5,600.00 0.00 5,600.00
7,276.50 363,825.00 50 7,276.50 363,825.00 68 7,276.50
5,415.00 611,895.00 5,415.00 0.00 11 5,415.00
22,379.50 111,897.50 22,379.50 0.00 4 22,379.50
22,379.50 22,379.50 22,379.50 0.00 22,379.50
14,081.37 10 14,081.37 140,813.70 10 14,081.37
89,999.99 2 89,999.99 179,999.98 1 89,999.99
42,799.99 3 42,799.99 128,399.97 3 42,799.99
13,050.00 90 13,050.00 1,174,500.00 53 13,050.00
13,050.00 40 13,050.00 522,000.00 17 13,050.00
53,856.00 0.00 2 53,856.00 107,712.00 2 53,856.00
6,269.67 250 6,269.67 1,567,417.50 6,269.67
6,759.72 50 6,759.72 337,986.00 6,759.72
16,000.00 496,000.00 16,000.00 0.00 19 16,000.00
88,000.00 88,000.00 88,000.00 0.00 1 88,000.00
6,269.67 1,065,843.90 400 6,269.67 2,507,868.00 251 6,269.67
6,269.67 1,742,968.26 100 6,269.67 626,967.00 67 6,269.67
1,260.00 849,240.00 1,260.00 0.00 115 1,260.00
12,429.64 100 12,429.64 1,242,964.00 12,429.64
2,539.90 10 2,539.90 25,399.00 2,539.90
13,975.50 209,632.50 50 13,975.50 698,775.00 59 13,975.50
6,105.00 244,200.00 20 6,105.00 122,100.00 35 6,105.00
5,786.00 318,230.00 5,786.00 0.00 55 5,786.00
33,537.99 134,151.96 33,537.99 0.00 4 33,537.99
40,199.95 482,399.40 40,199.95 0.00 12 40,199.95
0.00 9,746,727.15
0.00
3,341.25 491,163.75 100 3,341.25 334,125.00 123 3,341.25
22,000.00 110,000.00 15 22,000.00 330,000.00 10 22,000.00
22,000.00 66,000.00 15 22,000.00 330,000.00 12 22,000.00
54,670.00 109,340.00 54,670.00 0.00 54,670.00
41,599.80 41,599.80 0.00 41,599.80
154,880.00 2,168,320.00 20 154,880.00 3,097,600.00 24 154,880.00
0.00 0.00 30
145,200.00 70 145,200.00 10,164,000.00 50 145,200.00
123,750.00 3,712,500.00 123,750.00 0.00 30 123,750.00
133,584.00 77 133,584.00 10,285,968.00 62 133,584.00
12,571.90 100,575.20 75 12,571.90 942,892.50 12,571.90
5 37,945.95 189,729.75 5 37,945.95
22,159.42 1,107,971.00 22,159.42 0.00 22,159.42
20,680.00 413,600.00 20,680.00 0.00 20 20,680.00
20,680.00 330,880.00 20,680.00 0.00 16 20,680.00
43,725.00 1 43,725.00 43,725.00 1 43,725.00
41,800.00 1,630,200.00 20 41,800.00 836,000.00 11 41,800.00
99,000.00 2 99,000.00 198,000.00 1 99,000.00
1,901.42 4,569,112.26 1,901.42 0.00 1763 1,901.42
35,999.99 0.00 30 35,999.99 1,079,999.70 4 35,999.99
3,400.00 170,000.00 3,400.00 0.00 2 3,400.00
40,705.28 50 4,400.00 220,000.00 4,400.00
23,265.00 465,300.00 10 23,265.00 232,650.00 12 23,265.00
0.00 28,284,689.95
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
405,351,009.93 164,884,527.52
AN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN JUNI 2020

MASUK
KELUAR SATUAN TOTAL HARGA KELUAR HARGA SATUAN
875.99 216,369.53 500 875.99 437,995.00 211 875.99
3,257.10 107,484.30 3,257.10 0.00 0 3,257.10
4,125.66 94,890.18 4,125.66 0.00 0 4,125.66
35,002.00 1,015,058.00 35,002.00 0.00 6 35,002.00
37,345.00 149,380.00 37,345.00 0.00 0 37,345.00
215.96 0.00 215.96 0.00 0 215.96
99.00 0.00 99.00 0.00 0 99.00
105.00 125,370.00 105.00 0.00 360 105.00
1,095.00 0.00 1,095.00 0.00 0 1,095.00
88.00 0.00 88.00 0.00 0 88.00
94.00 99,358.00 94.00 0.00 454 94.00
155.33 65,238.60 155.33 0.00 380 155.33
3,960.00 0.00 3,960.00 0.00 0 3,960.00
4,761.02 0.00 4,761.02 0.00 0 4,761.02
94.00 57,058.00 94.00 0.00 0 94.00
168.00 127,176.00 168.00 0.00 435 168.00
280.00 0.00 5000 280.00 1,400,000.00 5000 280.00
4,950.00 0.00 4,950.00 0.00 0 4,950.00
79.99 0.00 79.99 0.00 0 79.99
80.00 863,680.00 3000 80.00 240,000.00 4404 80.00
94.00 0.00 94.00 0.00 0 94.00
2,189.00 6,567.00 60 2,189.00 131,340.00 18 2,189.00
60.00 46,620.00 60.00 0.00 40 60.00
3,324.97 442,221.01 3,324.97 0.00 133 3,324.97
3,325.00 0.00 100 3,325.00 332,500.00 100 3,325.00
86,999.88 2,261,996.88 86,999.88 0.00 4 86,999.88
330.00 480,480.00 330.00 0.00 60 330.00
12,485.00 3,420,890.00 12,485.00 0.00 44 12,485.00
103.00 0.00 103.00 0.00 0 103.00
795.00 0.00 795.00 0.00 0 795.00
835.00 414,995.00 835.00 0.00 188 835.00
112,476.10 0.00 112,476.10 0.00 0 112,476.10
112,476.00 0.00 112,476.00 0.00 0 112,476.00
4,935.00 0.00 4,935.00 0.00 0 4,935.00
1,777.98 561,841.68 1,777.98 0.00 14 1,777.98
83,190.00 249,570.00 13 83,190.00 1,081,470.00 11 83,190.00
1,339.80 84,407.40 1,339.80 0.00 25 1,339.80
110.00 85,470.00 1000 110.00 110,000.00 438 110.00
14,043.81 56,175.24 30 14,043.81 421,314.30 10 14,043.81
64.62 15,185.70 64.62 0.00 85 64.62
429.00 0.00 429.00 0.00 0 429.00
237.00 313,314.00 237.00 0.00 532 237.00
237.00 21,330.00 237.00 0.00 0 237.00
3,850.00 34,650.00 3,850.00 0.00 0 3,850.00
3,468.48 17,342.40 3,468.48 0.00 0 2,468.48
8,322.59 1,922,518.29 8,322.59 0.00 0 8,322.59
7,124.00 356,200.00 7,124.00 0.00 0 7,124.00
916.66 164,998.80 916.66 0.00 0 916.66
63.00 12,411.00 63.00 0.00 185 63.00
59.00 32,037.00 59.00 0.00 0 59.00
545.00 264,870.00 3600 545.00 1,962,000.00 1220 545.00
942.99 0.00 942.99 0.00 0 942.99
943.00 0.00 1440 943.00 1,357,920.00 681 943.00
63.99 87,282.36 63.99 0.00 67 63.99
77.00 131,747.00 77.00 0.00 0 77.00
129.99 95,282.67 129.99 0.00 0 129.99
220.00 0.00 220.00 0.00 0 220.00
247.00 165,984.00 1000 247.00 247,000.00 314 247.00
519.02 0.00 1900 519.02 986,138.00 1900 519.02
4,339.00 0.00 4,339.00 0.00 0 4,339.00
842.98 0.00 842.98 0.00 0 842.98
1,436.75 0.00 1,436.75 0.00 0 1,436.75
2,399.67 1,120,645.89 180 2,399.67 431,940.60 360 2,399.67
17,231.94 516,958.20 6 17,231.94 103,391.64 1 17,231.94
101.00 0.00 101.00 0.00 0 101.00
101.00 222,099.00 101.00 0.00 488 101.00
2,973.00 0.00 2,973.00 0.00 0 2,973.00
28,871.56 0.00 28,871.56 0.00 0 28,871.56
40,713.23 366,419.07 40,713.23 0.00 0 40,713.23
19,586.87 0.00 19,586.87 0.00 0 19,586.87
70,207.50 0.00 70,207.50 0.00 0 70,207.50
26,836.56 0.00 26,836.56 0.00 0 26,836.56
11,508.75 103,578.75 11,508.75 0.00 2 11,508.75
26,200.62 0.00 26,200.62 0.00 0 26,200.62
26,200.62 2,358,055.80 26,200.62 0.00 0 26,200.62
24,801.56 49,603.12 24,801.56 0.00 1 24,801.56
38,919.37 0.00 38,919.37 0.00 0 38,919.37
38,919.35 0.00 38,919.35 0.00 0 38,919.35
13,299.00 66,495.00 13,299.00 0.00 0 13,299.00
26,709.37 186,965.59 26,709.37 0.00 1 26,709.37
29,380.31 0.00 29,380.31 0.00 0 29,380.31
24,801.56 0.00 24,801.56 0.00 0 24,801.56
1,881.00 43,263.00 1,881.00 0.00 0 1,881.00
5,003.46 6,004,152.00 5,003.46 0.00 87 5,003.46
323.40 0.00 323.40 0.00 0 323.40
9,900.00 425,700.00 9,900.00 0.00 43 9,900.00
1,201.20 1,831,830.00 1,201.20 0.00 152 1,201.20
739.00 0.00 739.00 0.00 0 739.00
738.99 314,809.74 738.99 0.00 60 738.99
4,750.00 1,349,000.00 4,750.00 0.00 81 4,750.00
5,372.53 913,330.10 5,372.53 0.00 0 5,372.53
4.97 2,400.51 4.97 0.00 70 4.97
184.00 123,280.00 184.00 0.00 0 184.00
1,404.00 1,499,472.00 1,404.00 0.00 160 1,404.00
2,222.00 0.00 2,222.00 0.00 0 2,222.00
145.00 58,145.00 145.00 0.00 0 145.00
4,550.00 1,001,000.00 4,550.00 0.00 9 4,550.00
599.99 1,062,582.29 599.99 0.00 164 599.99
1,364.00 1,200,320.00 1,364.00 0.00 226 1,364.00
1,905.00 118,110.00 1,905.00 0.00 62 1,905.00
626.00 0.00 626.00 0.00 0 626.00
973.50 0.00 973.50 0.00 0 973.50
2,953.99 791,669.32 2,953.99 0.00 180 2,953.99
5,927.99 3,183,330.63 500 5,927.99 2,963,995.00 374 5,927.99
43.00 0.00 43.00 0.00 0 43.00
33.00 148,500.00 33.00 0.00 0 33.00
2,145.00 0.00 2,145.00 0.00 0 2,145.00
108.99 75,421.08 108.99 0.00 692 108.99
531.01 618,626.65 531.01 0.00 0 531.01
104.00 213,616.00 104.00 0.00 195 104.00
135.00 34,155.00 500 135.00 67,500.00 60 135.00
1,390.76 757,964.20 1,390.76 0.00 0 1,390.76
7,700.00 746,900.00 7,700.00 0.00 0 7,700.00
86.00 0.00 86.00 0.00 0 86.00
3,630.00 1,125,300.00 3,630.00 0.00 45 3,630.00
3,025.00 0.00 3,025.00 0.00 0 3,025.00
4,873.00 730,950.00 4,873.00 0.00 0 4,873.00
993.00 403,158.00 993.00 0.00 30 993.00
5,999.94 0.00 5,999.94 0.00 0 5,999.94
1,001.00 0.00 1,001.00 0.00 0 1,001.00
1,014.58 1,650,721.66 1000 1,014.58 1,014,580.00 1164 1,014.58
785.00 342,260.00 300 785.00 235,500.00 45 785.00
181.99 11,647.36 181.99 0.00 15 181.99
597.30 0.00 597.30 0.00 0 597.30
1,020.99 0.00 1,020.99 0.00 0 1,020.99
1,072.00 0.00 400 1,072.00 428,800.00 30 1,072.00
83,949.99 0.00 83,949.99 0.00 0 83,949.99
83,949.98 839,499.80 83,949.98 0.00 1 83,949.98
746.99 278,627.27 746.99 0.00 0 746.99
3,234.00 0.00 3,234.00 0.00 0 3,234.00
3,074.50 0.00 3,074.50 0.00 0 3,074.50
1,760.00 0.00 1,760.00 0.00 0 1,760.00
73.99 0.00 73.99 0.00 0 73.99
79.00 0.00 500 79.00 39,500.00 500 79.00
4,792.70 33,548.90 12 4,792.70 57,512.40 15 4,792.70
77.00 170,401.00 1000 77.00 77,000.00 953 77.00
1,015.00 664,825.00 1620 1,015.00 1,644,300.00 1877 1,015.00
3,741.37 0.00 3,741.37 0.00 0 3,741.37
58.00 0.00 58.00 0.00 0 58.00
173.99 123,358.91 173.99 0.00 81 173.99
174.00 87,000.00 174.00 0.00 81 174.00
207.00 315,675.00 1000 207.00 207,000.00 1001 207.00
245.00 0.00 245.00 0.00 0 245.00
244.99 184,477.47 244.99 0.00 307 244.99
290.99 108,248.28 290.99 0.00 82 290.99
389.99 183,295.30 389.99 0.00 0 389.99
3,468.35 0.00 3,468.35 0.00 0 3,468.35
3,468.36 0.00 3,468.36 0.00 0 3,468.36
37,011.55 0.00 37,011.55 0.00 0 37,011.55
2,465.10 17,255.70 2,465.10 0.00 0 2,465.10
3,410.00 17,050.00 3,410.00 0.00 0 3,410.00
792.00 580,536.00 300 792.00 237,600.00 157 792.00
1,139.99 1,431,827.44 1,139.99 0.00 37 1,139.99
234.88 563,946.88 234.88 0.00 20 234.88
413.59 68,242.35 413.59 0.00 0 413.59
55.00 16,225.00 55.00 0.00 190 55.00
62.99 25,196.00 62.99 0.00 400 62.99
7,788.00 880,044.00 7,788.00 0.00 0 7,788.00
5,225.00 0.00 5,225.00 0.00 0 5,225.00
4,460.00 3,701,800.00 4,460.00 0.00 30 4,460.00
4,835.00 7,305,685.00 4,835.00 0.00 30 4,835.00
50,685.00 1,216,440.00 50,685.00 0.00 9 50,685.00
162.99 166,086.81 162.99 0.00 0 162.99
2,475.00 249,975.00 2,475.00 0.00 3 2,475.00
345.60 261,619.20 345.60 0.00 20 345.60
88.99 167,301.20 88.99 0.00 505 88.99
247.50 123,750.00 247.50 0.00 0 247.50
168.00 0.00 168.00 0.00 0 168.00
10,400.00 0.00 10,400.00 0.00 0 10,400.00
11,275.00 777,975.00 108 11,275.00 1,217,700.00 71 11,275.00
34,177.00 512,655.00 34,177.00 0.00 0 34,177.00
1,026.99 236,207.70 1,026.99 0.00 0 1,026.99
277.98 816,705.24 250 277.98 69,495.00 14 277.98
2,517.90 163,663.50 2,517.90 0.00 4 2,517.90
1,787.50 101,887.50 1,787.50 0.00 35 1,787.50
5,555.00 16,665.00 5,555.00 0.00 3 5,555.00
76,450.00 152,900.00 76,450.00 0.00 0 76,450.00
76,450.00 764,500.00 76,450.00 0.00 0 76,450.00
1,755.00 0.00 1,755.00 0.00 0 1,755.00
1,842.00 0.00 1,842.00 0.00 0 1,842.00
15,060.08 90,360.48 14 15,060.08 210,841.12 0 15,060.08
15,060.00 0.00 24 15,060.00 361,440.00 0 15,060.00
83,950.00 8,143,150.00 83,950.00 0.00 22 83,950.00
302.99 34,843.85 1560 302.99 472,664.40 1560 302.99
959.94 0.00 959.94 0.00 0 959.94
83,950.00 1,007,400.00 125 83,950.00 10,493,750.00 87 83,950.00
462.99 80,560.26 462.99 0.00 106 462.99
1,033.00 0.00 1,033.00 0.00 0 1,033.00
1,289.00 228,153.00 100 1,289.00 128,900.00 106 1,289.00
1,391.97 0.00 1,391.97 0.00 0 1,391.97
230.00 271,630.00 230.00 0.00 371 230.00
7,315.00 0.00 7,315.00 0.00 0 7,315.00
7,315.00 1,331,330.00 7,315.00 0.00 33 7,315.00
82.00 0.00 82.00 0.00 0 82.00
132.99 63,835.20 132.99 0.00 30 132.99
462.99 115,747.50 462.99 0.00 0 462.99
7,513.00 1,803,120.00 7,513.00 0.00 0 7,513.00
105.99 120,828.60 5500 105.99 582,945.00 3779 105.99
177.00 164,787.00 177.00 0.00 0 177.00
221.00 0.00 221.00 0.00 0 221.00
221.00 158,015.00 221.00 0.00 20 221.00
159.99 0.00 159.99 0.00 0 159.99
523.00 0.00 523.00 0.00 0 523.00
558.00 484,344.00 1700 558.00 948,600.00 614 558.00
80.00 75,120.00 80.00 0.00 0 80.00
3,950.00 0.00 3 3,950.00 11,850.00 1 3,950.00
224.40 337,048.80 224.40 0.00 235 224.40
3,045.00 6,577,200.00 3,045.00 0.00 0 3,045.00
3,045.00 3,654,000.00 3,045.00 0.00 0 3,045.00
5,409.00 6,231,168.00 5,409.00 0.00 0 5,409.00
3,584.90 14,339.60 3,584.90 0.00 2 3,584.90
97.29 0.00 97.29 0.00 0 97.29
105.00 143,220.00 2000 105.00 210,000.00 160 105.00
15,620.00 781,000.00 15,620.00 0.00 50 15,620.00
539.00 0.00 539.00 0.00 0 539.00
500.03 0.00 500.03 0.00 0 500.03
479.60 830,667.20 479.60 0.00 894 479.60
286.00 26,312.00 286.00 0.00 0 286.00
25,344.00 608,256.00 25,344.00 0.00 8 25,344.00
112,000.00 448,000.00 112,000.00 0.00 0 112,000.00
45,787.50 641,025.00 45,787.50 0.00 0 45,787.50
136.00 166,192.00 1800 136.00 244,800.00 1441 136.00
127.00 0.00 127.00 0.00 0 127.00
140.99 0.00 140.99 0.00 0 140.99
1,637.99 873,048.67 1,637.99 0.00 183 1,637.99
2,521.99 2,479,116.17 2,521.99 0.00 14 2,521.99
4,312.00 534,688.00 4,312.00 0.00 0 4,312.00
145.00 29,000.00 145.00 0.00 0 145.00
155.00 41,850.00 155.00 0.00 0 155.00
193.49 68,495.46 193.49 0.00 0 193.49
630.00 59,850.00 630.00 0.00 5 630.00
19,360.00 0.00 19,360.00 0.00 0 19,360.00
712.00 0.00 712.00 0.00 0 712.00
110,968.00 1,775,488.00 110,968.00 0.00 0 110,968.00
87,000.00 870,000.00 200 87,000.00 17,400,000.00 180 87,000.00
1,760.00 570,240.00 1,760.00 0.00 10 1,760.00
3,300.00 52,800.00 3 3,300.00 9,900.00 5 3,300.00
6,325.00 0.00 2 6,325.00 12,650.00 0 6,325.00
385.00 0.00 385.00 0.00 0 385.00
368.99 12,176.67 368.99 0.00 0 368.99
2,992.50 179,550.00 2,992.50 0.00 0 2,992.50
299.99 183,293.89 299.99 0.00 325 299.99
2,860.00 17,160.00 12 2,860.00 34,320.00 12 2,860.00
105,000.00 0.00 105,000.00 0.00 0 105,000.00
56.00 86,352.00 5500 56.00 308,000.00 5500 56.00
1,110.00 63,270.00 1,110.00 0.00 2 1,110.00
236.00 75,520.00 236.00 0.00 0 236.00
231.00 108,570.00 1200 231.00 277,200.00 1200 231.00
543.40 0.00 543.40 0.00 0 543.40
574.75 0.00 574.75 0.00 0 574.75
27,493.12 247,438.08 27,493.12 0.00 0 27,493.12
12,936.00 4,268,880.00 12,936.00 0.00 0 12,936.00
77.00 34,650.00 77.00 0.00 40 77.00
3,721.66 0.00 3,721.66 0.00 0 3,721.66
61.00 0.00 61.00 0.00 0 61.00
84.99 19,292.73 84.99 0.00 30 84.99
521.21 0.00 521.21 0.00 0 521.21
36,300.00 0.00 36,300.00 0.00 0 36,300.00
10,377.40 259,435.00 10,377.40 0.00 24 10,377.40
14,130.60 565,224.00 14,130.60 0.00 0 14,130.60
120.00 18,120.00 120.00 0.00 115 120.00
295.00 220,955.00 295.00 0.00 60 295.00
295.00 0.00 295.00 0.00 0 295.00
245.00 173,460.00 245.00 0.00 313 245.00
1,796.66 8,983.30 1,796.66 0.00 5 1,796.66
1,925.00 0.00 1,925.00 0.00 0 1,925.00
4,207.50 858,330.00 4,207.50 0.00 0 4,207.50
1,178.99 1,036,332.21 800 1,178.99 943,192.00 737 1,178.99
786.00 0.00 786.00 0.00 0 786.00
911.00 696,004.00 911.00 0.00 30 911.00
1,163.00 955,986.00 1,163.00 0.00 55 1,163.00
272.99 22,658.17 272.99 0.00 0 272.99
786.50 0.00 786.50 0.00 0 786.50
49,500.00 99,000.00 49,500.00 0.00 0 49,500.00
35,545.99 2,808,133.21 35,545.99 0.00 19 35,545.99
10,714.00 0.00 10,714.00 0.00 0 10,714.00
67.00 43,416.00 2000 67.00 134,000.00 693 67.00
73.99 155,822.94 73.99 0.00 50 73.99
4,446.00 0.00 4,446.00 0.00 0 4,446.00
5,637.50 28,187.50 5,637.50 0.00 0 5,637.50
18,191.25 0.00 18,191.25 0.00 0 18,191.25
28,670.40 86,011.20 28,670.40 0.00 0 28,670.40
83,950.00 1,427,150.00 83,950.00 0.00 0 83,950.00
3,575.00 2,541,825.00 3,575.00 0.00 31 3,575.00
28,300.00 0.00 28,300.00 0.00 0 28,300.00
109,007.80 981,070.20 109,007.80 0.00 0 109,007.80
122,521.00 980,168.00 122,521.00 0.00 0 122,521.00
133,997.60 1,071,980.80 5 133,997.60 669,988.00 0 133,997.60
8,300.00 0.00 8,300.00 0.00 0 8,300.00
13,200.00 0.00 13,200.00 0.00 0 13,200.00
117.00 54,639.00 117.00 0.00 75 117.00
226.00 343,068.00 226.00 0.00 266 226.00
2,200.00 0.00 2,200.00 0.00 0 2,200.00
23,100.00 369,600.00 23,100.00 0.00 0 23,100.00
1,925.00 0.00 1,925.00 0.00 0 1,925.00
16,789.00 688,349.00 25 16,789.00 419,725.00 1 16,789.00
6,840.00 0.00 6,840.00 0.00 0 6,840.00
6,409.70 0.00 6,409.70 0.00 0 6,409.70
207.99 415,980.00 1500 207.99 311,985.00 1310 207.99
8,800.00 0.00 8,800.00 0.00 0 8,800.00
13,202.00 92,414.00 13,202.00 0.00 0 13,202.00
19,193.00 134,351.00 19,193.00 0.00 0 19,193.00
2,380.00 242,760.00 2,380.00 0.00 0 2,380.00
6,989.00 83,868.00 100 6,989.00 698,900.00 77 6,989.00
1,575.00 729,225.00 1,575.00 0.00 40 1,575.00
149,264.50 2,388,232.00 20 149,264.50 2,985,290.00 18 149,264.50
453,000.00 0.00 453,000.00 0.00 0 453,000.00
371.99 0.00 371.99 0.00 0 371.99
548,876.59 1,097,753.18 5 548,876.59 2,744,382.95 1 548,876.59
8,844.99 0.00 8,844.99 0.00 0 8,844.99
661.00 0.00 661.00 0.00 0 661.00
1,286.00 0.00 1,286.00 0.00 0 1,286.00
36,621.75 73,243.50 36,621.75 0.00 0 36,621.75
49,898.75 0.00 49,898.75 0.00 0 49,898.75
37,595.25 3,985,096.50 37,595.25 0.00 25 37,595.25
37,372.50 0.00 37,372.50 0.00 0 37,372.50
56,925.00 0.00 56,925.00 0.00 0 56,925.00
660.00 0.00 660.00 0.00 0 660.00
566.06 0.00 566.06 0.00 0 566.06
87.00 0.00 87.00 0.00 0 87.00
93.00 63,054.00 3500 93.00 325,500.00 2620 93.00
21,450.00 21,450.00 21,450.00 0.00 0 21,450.00
1,523.50 0.00 1,523.50 0.00 0 1,523.50
1,600.50 577,780.50 1,600.50 0.00 60 1,600.50
3,589.96 0.00 3,589.96 0.00 0 3,589.96
12,540.00 1,755,600.00 12,540.00 0.00 0 12,540.00
4,911.50 2,254,378.50 4,911.50 0.00 0 4,911.50
2,267.99 0.00 2,267.99 0.00 0 2,267.99
1,018.00 0.00 750 1,018.00 763,500.00 750 1,018.00
3,999.98 0.00 3,999.98 0.00 0 3,999.98
330.00 189,090.00 330.00 0.00 0 330.00
128.99 47,339.33 128.99 0.00 0 128.99
110.00 149,380.00 500 110.00 55,000.00 532 110.00
123.00 0.00 123.00 0.00 0 123.00
85.99 94,932.96 85.99 0.00 0 85.99
1,747.99 1,272,536.72 1,747.99 0.00 0 1,747.99
6,468.00 0.00 6,468.00 0.00 0 6,468.00
120,650.00 0.00 120,650.00 0.00 0 120,650.00
44,390.50 177,562.00 44,390.50 0.00 4 44,390.50
550.99 250,700.45 550.99 0.00 0 550.99
3,122.00 28,098.00 3,122.00 0.00 0 3,122.00
149,666,098.78 59,262,815.41
1,445.99 0.00 1,445.99 0.00 0 1,445.99

426.00 0.00 250 426.00 106,500.00 0 426.00
11,129.99 0.00 12 11,129.99 133,559.88 0 11,129.99
85.99 0.00 1000 85.99 85,990.00 130 85.99
1,015.00 0.00 600 1,015.00 609,000.00 0 1,015.00
1,842.00 276,300.00 500 1,842.00 921,000.00 152 1,842.00
146.00 0.00 1500 146.00 219,000.00 95 146.00
8,300.00 0.00 8,300.00 0.00 0 8,300.00
140.99 0.00 250 140.99 35,247.50 84 140.99
6,839.80 0.00 6,839.80 0.00 0 6,839.80
8,800.00 0.00 390 8,800.00 3,432,000.00 390 8,800.00
371.99 0.00 200 371.99 74,398.00 100 371.99
5,925.00 936,150.00 5,925.00 0.00 150 5,925.00
8,844.99 4,139,455.32 450 8,844.99 3,980,245.50 390 8,844.99
1,285.99 372,937.10 500 1,285.99 642,995.00 510 1,285.99
661.00 0.00 500 661.00 330,500.00 90 661.00
2,267.99 0.00 600 2,267.99 1,360,794.00 240 2,267.99
123.00 311,436.00 123.00 0.00 1132 123.00
6,036,278.42 11,931,229.88 45,868.77
565.39 141,347.50 565.39 0.00 0 565.39

3,391.24 84,781.00 3,391.24 0.00 0 3,391.24
4,935.00 6,642,510.00 600 4,935.00 2,961,000.00 1946 4,935.00
112,476.00 1,124,760.00 112,476.00 0.00 0 112,476.00
197.34 170,699.10 197.34 0.00 0 197.34
3,300.00 79,200.00 50 3,300.00 165,000.00 16 3,300.00
9,900.00 49,500.00 9,900.00 0.00 0 9,900.00
16,240.12 0.00 16,240.12 0.00 0 16,240.12
16,152.81 355,361.82 16,152.81 0.00 22 16,152.81
16,152.81 0.00 16,152.81 0.00 0 16,152.81
29,651.85 0.00 29,651.85 0.00 0 29,651.85
40,713.22 407,132.20 15 40,713.22 610,698.30 3 40,713.22
70,207.50 1,755,187.50 70,207.50 0.00 0 70,207.50
19,586.87 1,214,385.94 80 19,586.87 1,566,949.60 58 19,586.87
24,801.56 694,443.68 65 24,801.56 1,612,101.40 55 24,801.56
24,935.62 0.00 24,935.62 0.00 0 24,935.62
331.10 63,902.30 500 331.10 165,550.00 540 331.10
973.50 0.00 973.50 0.00 0 973.50
9,900.00 1,485,000.00 9,900.00 0.00 127 9,900.00
2,216.50 330,258.50 300 2,216.50 664,950.00 348 2,216.50
5,500.00 275,000.00 5,500.00 0.00 0 5,500.00
1,445.99 0.00 300 1,445.99 433,797.00 134 1,445.99
39,325.00 78,650.00 39,325.00 0.00 0 39,325.00
3,741.37 789,429.07 300 3,741.37 1,122,411.00 185 3,741.37
38,011.80 266,082.60 38,011.80 0.00 0 38,011.80
5,225.00 1,107,700.00 900 5,225.00 4,702,500.00 1112 5,225.00
121.00 0.00 500 121.00 60,500.00 0 121.00
257.12 101,819.52 500 257.12 128,560.00 314 257.12
577.50 0.00 2000 577.50 1,155,000.00 2000 577.50
500.03 1,000,060.00 500.03 0.00 0 500.03
575.52 0.00 2000 575.52 1,151,040.00 0 575.52
732.05 0.00 100 732.05 73,205.00 0 732.05
4,663.20 0.00 20 4,663.20 93,264.00 0 4,663.20
574.75 1,149,500.00 1500 574.75 862,125.00 1231 574.75
36,300.00 72,600.00 36,300.00 0.00 0 36,300.00
1,293.60 45,276.00 1,293.60 0.00 18 1,293.60
3,721.66 736,888.68 3,721.66 0.00 198 3,721.66
88.33 19,432.60 500 88.33 44,165.00 687 88.33
38,919.37 739,468.03 38,919.37 0.00 11 38,919.37
521.21 422,180.10 521.21 0.00 810 521.21
120.01 120,010.00 500 120.01 60,005.00 0 120.01
10,714.00 0.00 10,714.00 0.00 0 10,714.00
18,191.25 545,737.50 24 18,191.25 436,590.00 40 18,191.25
7,700.00 0.00 20 7,700.00 154,000.00 0 7,700.00
515.35 40,197.30 515.35 0.00 78 515.35
618.75 309,375.00 618.75 0.00 42 618.75
3,999.98 151,999.24 100 3,999.98 399,998.00 22 3,999.98
522.50 0.00 200 522.50 104,500.00 100 522.50
5,940.00 879,120.00 5,940.00 0.00 0 5,940.00
37,489.30 337,403.70 10 37,489.30 374,893.00 0 37,489.30
120,650.20 0.00 20 120,650.20 2,413,004.00 20 120,650.20
979.00 750,893.00 979.00 0.00 0 979.00
24,537,291.88 21,515,806.30 0 795,184.27
385,000.00 1,155,000.00 385,000.00 0.00 0 385,000.00

935,000.00 2,805,000.00 935,000.00 0.00 0 935,000.00
57,200.00 0.00 57,200.00 0.00 0 57,200.00
103,400.00 103,400.00 103,400.00 0.00 1 103,400.00
94,939.21 0.00 94,939.21 0.00 0 94,939.21
53.90 0.00 53.90 0.00 0 53.90
53,900.00 0.00 53,900.00 0.00 0 53,900.00
112.20 123,420.00 112.20 0.00 500 112.20
4,070.00 28,490.00 4,070.00 0.00 2 4,070.00
31,664.99 759,959.76 31,664.99 0.00 0 31,664.99
902,000.00 902,000.00 902,000.00 0.00 0 902,000.00
20,609.96 0.00 20,609.96 0.00 0 20,609.96
21,629.97 0.00 21,629.97 0.00 0 21,629.97
29,880.00 268,920.00 29,880.00 0.00 0 29,880.00
95,134.04 3,329,691.40 95,134.04 0.00 0 95,134.04
1,542.00 616,800.00 1200 1,542.00 1,850,400.00 1117 1,542.00

2,789.99 27,899.90 2,789.99 0.00 0 2,789.99
5,684.00 17,052.00 5,684.00 0.00 0 5,684.00
1,869.94 334,719.26 1,869.94 0.00 0 1,869.94
6,270.00 169,290.00 6,270.00 0.00 0 6,270.00
4,100.00 205,000.00 4,100.00 0.00 0 4,100.00
1,430.00 208,780.00 1,430.00 0.00 4 1,430.00
2,789.99 273,419.02 2,789.99 0.00 0 2,789.99
750.00 16,500.00 750.00 0.00 10 750.00
41,599.79 831,995.80 41,599.79 0.00 4 41,599.79
18,450.00 92,250.00 18,450.00 0.00 5 18,450.00
18,449.99 184,499.90 18,449.99 0.00 0 18,449.99
103,400.00 0.00 103,400.00 0.00 0 103,400.00
247.50 0.00 5000 247.50 1,237,500.00 0 247.50
10,000.00 10,000.00 10,000.00 0.00 0 10,000.00
311.00 83,970.00 311.00 0.00 25 311.00
1,137.99 113,799.00 200 1,137.99 227,598.00 208 1,137.99
22,000.00 0.00 22,000.00 0.00 0 22,000.00

16,000.00 192,000.00 16,000.00 0.00 5 16,000.00
1,530.00 306,000.00 1,530.00 0.00 118 1,530.00
1,260.00 245,700.00 1,260.00 0.00 5 1,260.00
13,050.00 0.00 10 13,050.00 130,500.00 0 13,050.00
53,856.00 161,568.00 53,856.00 0.00 3 53,856.00
10,434.67 0.00 10,434.67 0.00 0 10,434.67

54,670.00 0.00 1 54,670.00 54,670.00 1 54,670.00
22,000.00 0.00 25 22,000.00 550,000.00 25 22,000.00
99,000.00 0.00 1 99,000.00 99,000.00 1 99,000.00
541.20 40,048.80 541.20 0.00 0 541.20
12,546.27 263,471.67 12,546.27 0.00 0 12,546.27
3,360.00 13,440.00 3,360.00 0.00 0 3,360.00
0.00 0
230.00 0.00 230.00 0.00 0 230.00
247.00 0.00 247.00 0.00 0 247.00
58.00 0.00 58.00 0.00 0 58.00
93.00 0.00 93.00 0.00 0 93.00
544.50 0.00 544.50 0.00 0 544.50
40.99 0.00 40.99 0.00 0 40.99
13,884,084.51 4,149,668.00
9 194,123,753.59 96,859,519.59

TAHUN 2020
PERSEDIAAN Mei 2020 MUTASI

MASUK KELUAR
HARGA JLH
TOTAL HARGA JLH HARGA TOTAL HARGA
SATUAN KELUA
MSK SATUAN HARGA SATUAN
R
1,812.99 0.00 100 1,812.99 181,299.00 80 1,812.99

2,121.99 8,487.96 2,121.99 0.00 4 2,121.99
29,947.50 0.00 29,947.50 0.00 29,947.50
1,540.00 0.00 1,540.00 0.00 1,540.00

33,900.00 0.00 33,900.00 0.00 33,900.00
25,344.00 25,344.00 25,344.00
0.00 0.00
70,207.50 0.00 70,207.50 0.00 70,207.50

40,713.23 40,713.23 40,713.23
0.00 0.00
1,152.00 26,496.00 50 1,152.00 57,600.00 23 1,152.00
1,152.00 1,152.00 1,152.00
57,600.00 0.00
17,160.00 17,160.00 17,160.00
858,000.00 0.00 50
108,454.00 108,454.00 108,454.00
1,409,902.00 5 542,270.00
208,638.98 208,638.98 208,638.98
1,669,111.84 5 1,043,194.90
208,639.00 208,639.00 208,639.00
4,381,419.00 0.00
27,500.00 192,500.00 27,500.00 0.00 7 27,500.00

9,878.00 1,669,382.00 9,878.00 0.00 29 9,878.00
1,408.00 128,128.00 1,408.00 0.00 10 1,408.00
44,390.50 1,731,229.50 10 44,390.50 443,905.00 13 44,390.50
44,390.94 0.00 44,390.94 0.00 44,390.94
10,758.00 10,758.00
25 268,950.00 6
1,333.00 17,329.00 1,333.00 0.00 5 1,333.00
8,002.50 8,002.50 8,002.50
32,010.00 0.00 4
18,700.00 18,700.00 18,700.00
0.00 0.00
35,750.00 0.00 35,750.00 0.00 35,750.00

38,500.00 577,500.00 38,500.00 0.00 6 38,500.00
1,089.00 192,753.00 1,089.00 0.00 65 1,089.00
209,137.50 0.00 209,137.50 0.00 209,137.50
49,500.00 0.00 49,500.00 0.00 49,500.00

1,138.88 0.00 1,138.88 0.00 1,138.88
1,289.00 1,289.00 1,289.00
242,332.00 200 257,800.00 126
55,962.50 0.00 55,962.50 0.00 55,962.50
79,130.04 0.00 79,130.04 0.00 79,130.04
3,102.00 716,562.00 3,102.00 0.00 48 3,102.00

8,250.00 90,750.00 8,250.00 0.00 3 8,250.00
3,796.00 0.00 3,796.00 0.00 3,796.00
6,447.10 0.00 6,447.10 0.00 6,447.10
4,675.00 88,825.00 4,675.00 0.00 9 4,675.00
4 25,344.00 101,376.00 2 25,344.00

6,409.70 0.00 6,409.70 0.00 6,409.70
6,840.00 0.00 6,840.00 0.00 6,840.00
7,623.00 0.00 7,623.00 0.00 7,623.00
8,129.00 32,516.00 8,129.00 0.00 4 8,129.00
72,600.00 0.00 72,600.00 0.00 72,600.00
1,199.00 0.00 1,199.00 0.00 1,199.00
1,153.00 0.00 1,153.00 0.00 1,153.00

2,860.00 71,500.00 2,860.00 0.00 25 2,860.00
4 12,670.62 50,682.48 2 12,670.62
13,846.25 0.00 3 13,846.25 41,538.75 1 13,846.25

11,610.00 0.00 11,610.00 0.00 11,610.00
12,389.00 74,334.00 12,389.00 0.00 3 12,389.00
19,481.00 19,481.00 19,481.00 0.00 1 19,481.00

2,379.96 0.00 2,379.96 0.00 2,379.96
1,188.00 67,716.00 1,188.00 0.00 14 1,188.00

7,630.00 0.00 7,630.00 0.00 7,630.00
69,300.00 0.00 69,300.00 0.00 69,300.00
52,498.60 0.00 52,498.60 0.00 52,498.60
10,714.00 0.00 10,714.00 0.00 10,714.00
20,240.00 323,840.00 20,240.00 0.00 13 20,240.00

1,650,000.00 0.00 1,650,000.00 0.00 1,650,000.00
1,650,000.00 0.00 6 1,650,000.00 9,900,000.00 3 1,650,000.00

2,380.00 618,800.00 150 2,380.00 357,000.00 98 2,380.00
74,996.34 0.00 74,996.34 0.00 74,996.34

1,764.00 0.00 1,764.00 0.00 1,764.00
1,882.00 235,250.00 1,882.00 0.00 16 1,882.00
335,800.00 335,800.00 335,800.00 0.00 1 335,800.00

601,707.00 0.00 601,707.00 0.00 601,707.00
38,599.99 385,999.90 38,599.99 0.00 10 38,599.99
21,780.00 0.00 21,780.00 0.00 21,780.00
21,780.00 217,800.00 21,780.00 0.00 6 21,780.00
11,235.00 22,470.00 11,235.00 0.00 11,235.00
44,390.50 355,124.00 44,390.50 0.00 8 44,390.50
0.00 0.00
64,647.55 64,647.55 64,647.55 0.00 1 64,647.55
801,000.00 0.00 801,000.00 0.00 801,000.00
10,000.00 0.00 10,000.00 0.00 10,000.00
25,000.00 0.00 25,000.00 0.00 25,000.00
93,729.02 93,729.02 93,729.02 0.00 1 93,729.02
93,729.02 187,458.04 93,729.02 0.00 93,729.02
24,500.00 0.00 24,500.00 0.00 24,500.00

14,850.00 400,950.00 14,850.00 0.00 7 14,850.00
89,328.50 0.00 89,328.50 0.00 89,328.50

84,600.05 5,076,003.00 84,600.05 0.00 17 84,600.05
36 88,044.81 3,169,613.16 5 88,044.81
2 1,751,720.52 3,503,441.04 1 1,751,720.52
34,300.00 137,200.00 34,300.00 0.00 2 34,300.00
687,500.00 687,500.00 687,500.00
1,375,000.00 5 3,437,500.00 1
577,259.92 577,259.92 577,259.92
1,154,519.84 0.00
32,799.99 163,999.95 32,799.99 0.00 5 32,799.99

32,799.98 0.00 32,799.98 0.00 32,799.98
32,799.98 32,799.98 32,799.98
0.00 0.00
32,799.99 1,508,799.54 32,799.99 0.00 46 32,799.99
33,537.99 0.00 33,537.99 0.00 33,537.99
32,799.99 2,361,599.28 32,799.99 0.00 4 32,799.99
30,937.50 0.00 30,937.50 0.00 30,937.50
653,400.00 0.00 653,400.00 0.00 653,400.00

527,219.55 0.00 527,219.55 0.00 527,219.55
30,946.00 587,974.00 24 30,946.00 742,704.00 9 30,946.00
79,221.86 0.00 79,221.86 0.00 79,221.86
101,608.35 1,320,908.55 101,608.35 0.00 4 101,608.35

96,657.76 96,657.76 96,657.76
4,736,230.24 0.00 2
98,537.76 3,547,359.36 98,537.76 0.00 98,537.76

163,858.29 5,898,898.44 163,858.29 0.00 163,858.29
196,174.00 0.00 196,174.00 0.00 196,174.00
154,000.00 2,926,000.00 154,000.00 0.00 8 154,000.00
62,000.00 0.00 62,000.00 0.00 62,000.00
71,084.19 426,505.14 71,084.19 0.00 6 71,084.19
62,024.11 372,144.66 62,024.11 0.00 4 62,024.11

74,009.81 74,009.81 74,009.81
1,480,196.20 0.00 4
71,813.89 5,170,600.08 71,813.89 0.00 5 71,813.89
5,062,200.00 5,062,200.00
2 10,124,400.00 1
24 28,014.98 672,359.52 6 28,014.98
27,030.30 702,787.80 27,030.30 0.00 3 27,030.30
29,880.00 0.00 29,880.00 0.00 29,880.00
31,664.99 759,959.76 31,664.99 0.00 31,664.99
69,900.00 0.00 69,900.00 0.00 69,900.00

68,428.80 1,163,289.60 68,428.80 0.00 1 68,428.80
29,880.00 358,560.00 29,880.00 0.00 29,880.00
75,166.66 1,803,999.84 75,166.66 0.00 75,166.66
6 1,122,000.00 6,732,000.00 1 1,122,000.00

301,964.94 5,133,403.98 301,964.94 0.00 7 301,964.94
177,408.00 354,816.00 177,408.00 0.00 1 177,408.00

21,324.99 255,899.88 21,324.99 0.00 21,324.99
22,534.98 270,419.76 22,534.98 0.00 12 22,534.98

36 22,534.97 811,258.92 24 22,534.97
173,759.85 0.00 173,759.85 0.00 173,759.85
20,300.00 365,400.00 20,300.00 0.00 5 20,300.00

23,300.00 1,864,000.00 23,300.00 0.00 4 23,300.00
20,186.00 484,464.00 20,186.00 0.00 20,186.00
18,487.99 0.00 18,487.99 0.00 18,487.99
234,770.25 2,582,472.75 234,770.25 0.00 3 234,770.25
1,122,000.00 5,610,000.00 1,122,000.00 0.00 3 1,122,000.00
2,789.99 97,649.65 2,789.99 0.00 5 2,789.99
2,789.99 209,249.25 2,789.99 0.00 10 2,789.99
2,789.99 0.00 2,789.99 0.00 2,789.99
2,789.99 192,509.31 2,789.99 0.00 15 2,789.99
3,150.00 110,250.00 3,150.00 0.00 10 3,150.00
2,789.99 139,499.50 2,789.99 0.00 2,789.99
2,789.99 0.00 2,789.99 0.00 2,789.99
7,212.70 100,977.80 7,212.70 0.00 5 7,212.70
38,500.00 192,500.00 38,500.00 0.00 38,500.00

620,950.00 0.00 620,950.00 0.00 620,950.00
6,600.00 52,800.00 6,600.00 0.00 6,600.00
29,562.50 29,562.50 29,562.50 0.00 1 29,562.50
32,230,000.00 0.00 32,230,000.00 0.00 32,230,000.00

383,000.20 0.00 383,000.20 0.00 383,000.20
450,000.00 0.00 450,000.00 0.00 450,000.00
62,920.00 0.00 62,920.00 0.00 62,920.00
184,800.00 0.00 184,800.00 0.00 184,800.00
175,010.00 0.00 175,010.00 0.00 175,010.00
286,000.00 0.00 286,000.00 0.00 286,000.00

238,040.00 0.00 238,040.00 0.00 238,040.00
10 9,599.99 95,999.90 1 9,599.99
238,040.00 0.00 238,040.00 0.00 238,040.00
24,200.00 0.00 24,200.00 0.00 24,200.00
10 29,766.00 297,660.00 4 29,766.00
24,200.00 145,200.00 24,200.00 0.00 2 24,200.00
25,300.00 126,500.00 25,300.00 0.00 25,300.00
25,297.80 126,489.00 25,297.80 0.00 25,297.80
23,900.00 0.00 23,900.00 0.00 23,900.00
7,923.30 71,309.70 7,923.30 0.00 7,923.30

7,703.08 84,733.88 20 7,703.08 154,061.60 3 7,703.08
7,700.00 0.00 7,700.00 0.00 7,700.00

17,367.37 347,347.40 17,367.37 0.00 3 17,367.37
31,329.08 0.00 31,329.08 0.00 31,329.08

36,011.99 144,047.96 36,011.99 0.00 36,011.99
46,099.99 460,999.90 46,099.99 0.00 4 46,099.99
54,138.99 162,416.97 54,138.99 0.00 54,138.99
89,999.99 0.00 89,999.99 0.00 89,999.99
26,070.00 0.00 26,070.00 0.00 26,070.00

9,590.00 0.00 9,590.00 0.00 9,590.00
13,050.00 91,350.00 13,050.00 0.00 4 13,050.00
42,130.00 716,210.00 42,130.00 0.00 3 42,130.00
19,700.28 19,700.28 19,700.28
78,801.12 0.00 2
58,670.00 58,670.00 58,670.00
0.00 0.00
58,670.00 58,670.00 58,670.00
0.00 0.00
58,670.00 58,670.00 58,670.00
0.00 0.00
42,130.00 126,390.00 42,130.00 0.00 1 42,130.00
12,574.00 12,574.00 12,574.00 0.00 12,574.00
12,574.00 75,444.00 12,574.00 0.00 12,574.00
13,202.70 250,851.30 13,202.70 0.00 3 13,202.70
12,574.00 176,036.00 12,574.00 0.00 12,574.00
48,400.00 0.00 48,400.00 0.00 48,400.00
57,970.00 0.00 57,970.00 0.00 57,970.00
3,795.00 759,000.00 200 3,795.00 759,000.00 250 3,795.00
3,795.00 189,750.00 100 3,795.00 379,500.00 70 3,795.00
3,795.00 2,087,250.00 3,795.00 0.00 50 3,795.00
7,872.00 0.00 7,872.00 0.00 7,872.00
60,799.99 0.00 60,799.99 0.00 60,799.99
23,925.00 23,925.00 23,925.00
23,925.00 0.00 1
2,739.00 2,739.00 2,739.00
0.00 0.00
2,739.00 2,739.00 2,739.00
0.00 0.00
5,096.00 0.00 5,096.00 0.00 5,096.00
5,100.00 137,700.00 5,100.00 0.00 5 5,100.00
8 97,900.00 783,200.00 2 97,900.00
6,270.00 395,010.00 6,270.00 0.00 24 6,270.00
6,270.00 0.00 6,270.00 0.00 6,270.00
6,270.00 0.00 6,270.00 0.00 6,270.00
18,883.15 18,883.15 18,883.15
0.00 0.00
22,000.00 22,000.00 22,000.00
0.00 0.00
1 54,560.00 54,560.00 1 54,560.00
12,841.40 0.00 12,841.40 0.00 12,841.40

590.00 12,980.00 590.00 0.00 22 590.00
12,841.40 166,938.20 12,841.40 0.00 5 12,841.40
23,650.00 0.00 23,650.00 0.00 23,650.00

750.00 0.00 750.00 0.00 750.00
1,500.00 25,500.00 1,500.00 0.00 7 1,500.00
2,145.00 0.00 2,145.00 0.00 2,145.00
156,600.00 0.00 156,600.00 0.00 156,600.00
156,600.00 0.00 156,600.00 0.00 156,600.00

16,060.00 0.00 16,060.00 0.00 16,060.00
440,000.00 0.00 440,000.00 0.00 440,000.00
2,461.12 438,079.36 2,461.12 0.00 40 2,461.12

12,675.00 0.00 12,675.00 0.00 12,675.00
37,371.00 0.00 37,371.00 0.00 37,371.00
3,045,840.00 0.00 3,045,840.00 0.00 3,045,840.00
1,237,500.00 0.00 1,237,500.00 0.00 1,237,500.00
1,155,000.00 0.00 1,155,000.00 0.00 1,155,000.00

6,930.00 0.00 6,930.00 0.00 6,930.00
311.00 0.00 311.00 0.00 311.00
1,529.00 256,872.00 1,529.00 0.00 24 1,529.00
311.00 31,100.00 311.00 0.00 311.00
1,485.00 130,680.00 1,485.00 0.00 12 1,485.00
1,553,739.00 0.00 1,553,739.00 0.00 1,553,739.00
8,499.70 603,478.70 8,499.70 0.00 12 8,499.70
28,680.98 0.00 28,680.98 0.00 28,680.98
50,500.00 50,500.00 50,500.00
0.00 0.00
158,400.00 158,400.00
10 1,584,000.00 2
152,350.00 152,350.00
5 761,750.00 2
314,299.70 314,299.70 3 314,299.70 942,899.10 2 314,299.70
136,299.99 681,499.95 136,299.99 0.00 3 136,299.99
77,599.99 0.00 77,599.99 0.00 77,599.99
30,800.00 0.00 30,800.00 0.00 30,800.00
157,615.24 315,230.48 157,615.24 0.00 157,615.24
157,615.24 157,615.24 157,615.24
315,230.48 0.00
4,100.00 0.00 4,100.00 0.00 4,100.00
166,016.00 0.00 166,016.00 0.00 166,016.00
20,900.00 20,900.00
6 125,400.00 2
29,700.00 29,700.00
6 178,200.00 1
1,430.00 0.00 1,430.00 0.00 1,430.00
1,429.96 354,630.08 200 1,429.96 285,992.00 167 1,429.96
1,137.99 273,117.60 200 1,137.99 227,598.00 160 1,137.99
984.22 0.00 984.22 0.00 984.22
1,489.92 0.00 1,489.92 0.00 1,489.92
1,869.94 0.00 1,869.94 0.00 1,869.94
31,300.00 1,909,300.00 25 31,300.00 782,500.00 40 31,300.00
38,299.97 804,299.37 25 38,299.97 957,499.25 12 38,299.97
12,429.64 310,741.00 12,429.64 0.00 4 12,429.64
10,008.76 490,429.24 10,008.76 0.00 2 10,008.76

7,923.30 7,923.30 7,923.30
0.00 0.00
7,369.34 0.00 7,369.34 0.00 7,369.34
12,429.64 522,044.88 12,429.64 0.00 3 12,429.64
4,900.00 44,100.00 10 4,900.00 49,000.00 4 4,900.00

4,900.00 0.00 4,900.00 0.00 4,900.00
1,137.99 1,137.99 1,137.99
0.00 0.00
2,100.00 50,400.00 2,100.00 0.00 4 2,100.00
20 7,700.00 154,000.00 6 7,700.00
21,780.00 0.00 21,780.00 0.00 21,780.00
1,106,021.00 1,106,021.00 1,106,021.00
0.00 0.00
12,375.00 12,375.00 12,375.00
0.00 0.00
24,200.00 0.00 24,200.00 0.00 24,200.00
22,000.00 0.00 22,000.00 0.00 22,000.00
257,400.00 257,400.00 257,400.00
514,800.00 0.00
148,500.00 148,500.00 148,500.00
297,000.00 0.00
1,111.00 1,111.00 1,111.00
232,199.00 0.00 100
3,400.10 61,201.80 3,400.10 0.00 4 3,400.10
8,646.00 925,122.00 8,646.00 0.00 45 8,646.00
1,950.00 0.00 1,950.00 0.00 1,950.00
8,004.15 0.00 8,004.15 0.00 8,004.15
1,000.00 0.00 1,000.00 0.00 1,000.00
5,215.09 0.00 5,215.09 0.00 5,215.09
19,800.00 0.00 19,800.00 0.00 19,800.00
19,800.00 19,800.00 19,800.00
0.00 0.00
9,735.00 9,735.00 9,735.00
1,654,950.00 0.00 64
0.00 0.00
3 239,140.00 717,420.00 3 239,140.00
103,025.65 103,025.65 5 103,025.65 515,128.25 3 103,025.65
30 132,000.00 3,960,000.00 12 132,000.00
14,050.00 126,450.00 14,050.00 0.00 5 14,050.00
204,930.00 0.00 204,930.00 0.00 204,930.00
134,750.00 0.00 134,750.00 0.00 134,750.00
134,750.00 134,750.00 134,750.00 0.00 1 134,750.00
134,750.00 269,500.00 5 134,750.00 673,750.00 3 134,750.00
134,750.00 134,750.00 134,750.00
269,500.00 0.00 2
134,750.00 134,750.00 134,750.00
0.00 5 673,750.00 3
134,750.00 539,000.00 6 134,750.00 808,500.00 5 134,750.00
134,750.00 539,000.00 5 134,750.00 673,750.00 6 134,750.00
134,750.00 134,750.00 134,750.00
0.00 0.00
134,750.00 404,250.00 134,750.00 0.00 134,750.00
134,750.00 269,500.00 134,750.00 0.00 134,750.00
61,050.00 183,150.00 61,050.00 0.00 1 61,050.00
82,698.00 0.00 82,698.00 0.00 82,698.00
38,136.00 0.00 38,136.00 0.00 38,136.00
242,000.00 0.00 18 242,000.00 4,356,000.00 7 242,000.00
192,500.00 385,000.00 192,500.00 0.00 1 192,500.00
561,000.00 561,000.00 561,000.00
0.00 0.00
335,500.00 0.00 30 335,500.00 10,065,000.00 10 335,500.00
110,000.00 110,000.00 110,000.00
550,000.00 0.00
71,500.00 214,500.00 71,500.00 0.00 3 71,500.00
440,000.00 0.00 440,000.00 0.00 440,000.00
0.00 0.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 747,450.00 249,150.00 0.00 249,150.00
249,150.00 498,300.00 249,150.00 0.00 249,150.00
0.00 0.00
477,205.00 0.00 3 477,205.00 1,431,615.00 1 477,205.00
477,205.00 2,386,025.00 477,205.00 0.00 2 477,205.00
3,080,000.00 6,160,000.00 3,080,000.00 0.00 1 3,080,000.00
115,714,953.19 74,886,625.87
0.00 0.00
0.00 0.00
1,694.00 118,580.00 1,694.00 0.00 24 1,694.00
49,500.00 0.00 49,500.00 0.00 49,500.00
209,137.50 0.00 209,137.50 0.00 209,137.50
6,839.80 68,398.00 6,839.80 0.00 10 6,839.80
6,840.00 410,400.00 6,840.00 0.00 45 6,840.00
72,600.00 871,200.00 72,600.00 0.00 7 72,600.00
1,153.00 43,814.00 1,153.00 0.00 38 1,153.00
1,199.00 197,835.00 1,199.00 0.00 54 1,199.00
19,481.00 389,620.00 19,481.00 0.00 4 19,481.00
7,630.00 564,620.00 7,630.00 0.00 65 7,630.00
100 7,629.99 762,999.00 20 7,629.99
1,146,879.00 2,293,758.00 1,146,879.00 0.00 2 1,146,879.00
0.00 0.00
33,900.00 576,300.00 33,900.00 0.00 33,900.00
40,713.22 162,852.88 5 40,713.22 203,566.10 3 40,713.22
100 8,569.00 856,900.00 8,569.00
38,011.80 38,011.80 38,011.80 0.00 1 38,011.80
209,137.50 209,137.50 209,137.50 0.00 209,137.50
49,500.00 346,500.00 49,500.00 0.00 7 49,500.00
25 54,450.00 1,361,250.00 54,450.00
55,962.50 2,238,500.00 55,962.50 0.00 26 55,962.50
50 4,000.00 200,000.00 14 4,000.00
19,481.00 194,810.00 19,481.00 0.00 19,481.00
10,714.00 482,130.00 10,714.00 0.00 15 10,714.00
1,650,000.00 3,300,000.00 1,650,000.00 0.00 2 1,650,000.00
4,400.00 572,000.00 4,400.00 0.00 4,400.00
74,996.35 599,970.80 74,996.35 0.00 8 74,996.35
0.00 0.00
0.00 0.00
1 64,648.00 64,648.00 1 64,648.00
2 801,000.00 1,602,000.00 1 801,000.00
6,820.00 0.00 6,820.00 0.00 6,820.00
27,500.00 137,500.00 27,500.00 0.00 5 27,500.00
22,713.00 0.00 22,713.00 0.00 22,713.00
5,786.00 0.00 5,786.00 0.00 5,786.00
32,799.98 1,246,399.24 32,799.98 0.00 32,799.98
32,799.98 1,311,999.20 32,799.98 0.00 32,799.98
18,487.97 388,247.37 12 18,487.97 221,855.64 19 18,487.97
53,856.00 0.00 3 53,856.00 161,568.00 3 53,856.00
3 423,600.00 1,270,800.00 3 423,600.00
135,000.00 0.00 135,000.00 0.00 135,000.00
156,599.99 313,199.98 156,599.99 0.00 2 156,599.99
47,600.00 95,200.00 47,600.00 0.00 2 47,600.00
40,700.00 0.00 40,700.00 0.00 40,700.00
22,000.00 0.00 22,000.00 0.00 22,000.00
38,000.00 152,000.00 38,000.00 0.00 2 38,000.00
13,050.00 0.00 40 13,050.00 522,000.00 26 13,050.00
62,700.00 0.00 62,700.00 0.00 62,700.00
420,000.00 0.00 420,000.00 0.00 420,000.00
136,299.99 136,299.99 136,299.99 0.00 136,299.99
50,600.00 506,000.00 3 50,600.00 151,800.00 8 50,600.00
166,016.00 0.00 166,016.00 0.00 166,016.00
2,790.00 468,720.00 2,790.00 0.00 25 2,790.00
1,260.00 365,400.00 200 1,260.00 252,000.00 150 1,260.00
1,530.00 87,210.00 1,530.00 0.00 57 1,530.00
40,705.28 40,705.28 40,705.28 0.00 1 40,705.28
40,705.00 814,100.00 40,705.00 0.00 20 40,705.00
6,105.00 152,625.00 6,105.00 0.00 25 6,105.00
0.00 0.00
801,000.00 1,602,000.00 801,000.00 0.00 2 801,000.00
800,978.20 0.00 800,978.20 0.00 800,978.20
794,640.00 0.00 794,640.00 0.00 794,640.00
3 66,000.00 198,000.00 1 66,000.00
8 12,000.00 96,000.00 5 12,000.00
25,298.00 252,980.00 25,298.00 0.00 2 25,298.00
484.00 0.00 484.00 0.00 484.00
52,499.99 104,999.98 52,499.99 0.00 2 52,499.99
6,930.00 0.00 6,930.00 0.00 6,930.00
3,341.25 0.00 3,341.25 0.00 3,341.25
14,850.00 742,500.00 14,850.00 0.00 15 14,850.00
48,017.75 960,355.00 48,017.75 0.00 48,017.75

61,999.85 1,363,996.70 61,999.85 0.00 22 61,999.85
55,000.00 0.00 55,000.00 0.00 55,000.00

352,000.00 2,816,000.00 352,000.00 0.00 2 352,000.00
16,093,000.00 0.00 16,093,000.00 0.00 16,093,000.00
2,194,500.00 0.00 2,194,500.00 0.00 2,194,500.00
2,194,500.00 0.00 2,194,500.00 0.00 2,194,500.00
25 41,599.80 1,039,995.00 25 41,599.80
508,037.32 1,524,111.96 508,037.32 0.00 1 508,037.32
273,003.87 1,092,015.48 273,003.87 0.00 2 273,003.87
200 1,901.42 380,284.00 103 1,901.42
1,099.69 79,177.68 1,099.69 0.00 24 1,099.69
286,000.00 0.00 286,000.00 0.00 286,000.00
790,020.00 1,580,040.00 790,020.00 0.00 790,020.00
143,165.00 286,330.00 143,165.00 0.00 2 143,165.00
143,165.00 286,330.00 143,165.00 0.00 2 143,165.00
26,950.00 539,000.00 26,950.00 0.00 20 26,950.00
11,767.98 82,375.86 11,767.98 0.00 3 11,767.98
37,945.95 113,837.85 2 37,945.95 75,891.90 2 37,945.95
35,072.30 350,723.00 35,072.30 0.00 10 35,072.30
86 53,680.00 4,616,480.00 86 53,680.00
0.00 15 104,500.00 1,567,500.00 15 104,500.00
25,000.00 0.00 25,000.00 0.00 25,000.00
90,200.00 0.00 90,200.00 0.00 90,200.00
2 26,215.86 52,431.72 2 26,215.86
0.00 2 43,725.00 87,450.00 1 43,725.00
45,637.21 45,637.21 45,637.21 0.00 1 45,637.21
41,800.00 501,600.00 41,800.00 0.00 12 41,800.00
147,090.86 0.00 147,090.86 0.00 147,090.86
99,000.00 0.00 99,000.00 0.00 99,000.00
99,000.00 198,000.00 99,000.00 0.00 99,000.00
8 2,277.00 18,216.00 8 2,277.00
4,400.00 123,200.00 30 4,400.00 132,000.00 58 4,400.00
452,947.32 2,717,683.92 452,947.32 0.00 1 452,947.32
0.00 0.00
55,055.00 0.00 55,055.00 0.00 55,055.00
38,136.00 572,040.00 38,136.00 0.00 15 38,136.00
561,000.00 3,366,000.00 561,000.00 0.00 6 561,000.00
440,000.00 2,200,000.00 6 440,000.00 2,640,000.00 5 440,000.00
0.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00 4,620,000.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00 4,620,000.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00 4,620,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00 2,970,000.00
0.00 0.00
24,500.00 147,000.00 2 24,500.00 49,000.00 8 24,500.00
75,221,978.68 18,584,635.36
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
190,936,931.87 93,471,261.23

309,999.99 0.00 0.00 309,999.99

3,190,000.00 3,190,000.00 0.00 3,190,000.00
935,000.00 0.00 0.00 935,000.00
2,750,000.00 2,750,000.00 0.00 2,750,000.00
1,499,999.60 1,499,999.60 0.00 1 1,499,999.60
2,750,000.00 2,750,000.00 0.00 2,750,000.00
1,343,100.00 2,686,200.00 0.00 1 1,343,100.00
101,200.00 303,600.00 0.00 101,200.00
3,542,000.00 7,084,000.00 0.00 3,542,000.00
1,887,600.00 1,887,600.00 0.00 1 1,887,600.00
1,760,000.00 1,760,000.00 0.00 1,760,000.00
3,300,000.00 9,900,000.00 0.00 1 3,300,000.00
624,800.00 0.00 0.00 624,800.00
431,999.00 0.00 0.00 431,999.00
432,000.00 0.00 0.00 432,000.00
1,760,000.00 3,520,000.00 0.00 1,760,000.00
143,000.00 0.00 0.00 143,000.00
143,000.00 0.00 0.00 143,000.00
143,000.00 0.00 0.00 143,000.00
183,920.00 0.00 0.00 183,920.00
508,200.00 2,032,800.00 2 508,200.00 1,016,400.00 1 508,200.00
507,499.30 0.00 0.00 507,499.30
127,600.00 127,600.00 0.00 127,600.00
2,970,000.00 5,940,000.00 0.00 2,970,000.00
58,080.00 0.00 0.00 58,080.00
701,800.00 701,800.00 0.00 701,800.00
5,130,400.00 0.00 0.00 5,130,400.00
68,464.00 136,928.00 0.00 68,464.00
3,276,680.00 3,276,680.00 1 3,276,680.00 3,276,680.00 1 3,276,680.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
239,999.94 479,999.88 0.00 239,999.94
5,610,000.00 0.00 0.00 5,610,000.00
5,060,000.00 0.00 0.00 5,060,000.00
8,459,999.68 0.00 0.00 8,459,999.68
9,306,000.00 18,612,000.00 0.00 1 9,306,000.00
4,686,000.00 4,686,000.00 0.00 4,686,000.00
5,324,000.00 10,648,000.00 0.00 5,324,000.00
262,499.93 0.00 0.00 262,499.93
183,920.00 183,920.00 0.00 183,920.00
183,920.00 183,920.00 0.00 183,920.00
183,920.00 183,920.00 0.00 183,920.00
129,999.97 0.00 0.00 129,999.97

25,000.00 0.00 0.00 25,000.00
10,000.00 0.00 0.00 10,000.00
43,512.00 0.00 0.00 43,512.00
626,120.00 0.00 0.00 626,120.00
899.80 0.00 0.00 899.80
3 392,040.00 1,176,120.00 1 392,040.00
1,539.98 0.00 0.00 1,539.98
53,856.00 0.00 0.00 53,856.00
4,600.00 0.00 0.00 4,600.00
50 3,795.00 189,750.00 50 3,795.00
54,560.00 0.00 2 54,560.00 109,120.00 1 54,560.00
55,000.00 0.00 0.00 55,000.00
50,710.00 0.00 0.00 50,710.00
2,014,650.00 2,014,650.00 0.00 2,014,650.00
467,500.00 0.00 0.00 467,500.00
132,220.00 0.00 0.00 132,220.00
34,999.80 0.00 0.00 34,999.80
30,800.00 0.00 0.00 30,800.00
562,975.60 0.00 0.00 562,975.60
1,320.00 528,000.00 0.00 50 1,320.00
2,918,300.00 0.00 1 2,918,300.00 2,918,300.00 2,918,300.00
19,360.00 987,360.00 0.00 51 19,360.00
1,430.00 0.00 0.00 1,430.00
1,429.96 714,980.00 0.00 200 1,429.96
1,137.99 910,392.00 1,800 1,137.99 2,048,382.00 1000 1,137.99
16,500.00 0.00 0.00 16,500.00
1,137.99 0.00 0.00 1,137.99
308,000.00 0.00 0.00 308,000.00
169,092.00 0.00 0.00 169,092.00
1,690.99 2,367,386.00 0.00 1400 1,690.99
123,600.00 0.00 0.00 123,600.00
231,264.00 0.00 0.00 231,264.00
2,860.00 42,900.00 0.00 2,860.00

11,235.00 101,115.00 0.00 11,235.00
93,213,958.48 10,734,752.00
431,999.99 0.00 5 431,999.99 2,159,999.95 5 431,999.99

143,000.00 143,000.00 0.00 143,000.00
143,000.00 143,000.00 0.00 143,000.00
143,000.00 143,000.00 0.00 143,000.00
183,920.00 183,920.00 0.00 183,920.00
48,800.00 0.00 0.00 48,800.00
69,999.99 0.00 0.00 69,999.99
6,485,600.00 6,485,600.00 0.00 6,485,600.00
5,130,400.00 0.00 0.00 5,130,400.00
6,485,600.00 0.00 0.00 6,485,600.00
2,420,000.00 0.00 0.00 2,420,000.00
7,260,000.00 0.00 0.00 7,260,000.00
262,499.93 524,999.86 0.00 1 262,499.93
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
255,552.00 255,552.00 0.00 255,552.00
462,616.00 462,616.00 0.00 462,616.00
9,108,343.86 2,159,999.95
129,999.99 519,999.96 5 129,999.99 649,999.95 2 129,999.99

27,500.00 0.00 0.00 27,500.00
6,820.00 0.00 0.00 6,820.00
10 12,000.00 120,000.00 10 12,000.00
36630 0.00 0.00 36630
48,400.00 145,200.00 0.00 48,400.00
22,713.00 0.00 0.00 22,713.00
308,000.00 616,000.00 0.00 308,000.00
3,630,000.00 0.00 0.00 3,630,000.00
1,099.69 0.00 0.00 1,099.69
1,272,040.00 1,272,040.00 0.00 1,272,040.00
95,002.60 0.00 10 95,002.60 950,026.00 10 95,002.60
0.00 2 89,999.99 179,999.98 2 89,999.99
47,600.00 0.00 0.00 47,600.00
154,880.00 0.00 0.00 154,880.00
22,000.00 0.00 0.00 22,000.00
62,700.00 0.00 0.00 62,700.00
45,637.21 0.00 0.00 45,637.21
0.00 3 43,725.00 131,175.00 2 43,725.00
666,666.00 2,666,664.00 0.00 1 666,666.00
4,400,000.00 0.00 0.00 4,400,000.00
3 78,375.00 235,125.00 3 78,375.00
10 99,000.00 990,000.00 10 99,000.00
13 99,000.00 1,287,000.00 13 99,000.00
88,000.00 0.00 0.00 88,000.00
1,621.00 0.00 50 1,621.00 81,050.00 50 1,621.00
40,705.28 407,052.80 0.00 40,705.28
308,000.00 924,000.00 0.00 308,000.00
6,550,956.76 4,624,375.93
38,500.00 0.00 0.00 38,500.00

105,050.00 0.00 0.00 105,050.00
0.00 0.00
108,873,259.10 17,519,127.88
ERIODE JUNI 2020

493,680.00 0.00 0.00 493,680.00

1,999,999.76 0.00 1 1,999,999.76 1,999,999.76 1 1,999,999.76
25,000.00 50,000.00 0.00 2 25,000.00

37,000.00 0.00 0.00 37,000.00
25,000.00 0.00 0.00 25,000.00
165,000.00 0.00 0.00 165,000.00
1,869.94 0.00 0.00 1,869.94
681,780.00 681,780.00 0.00 681,780.00
100 3,795.00 379,500.00 3,795.00
54,560.00 0.00 0.00 54,560.00
313,060.00 0.00 0.00 313,060.00
24,200.00 0.00 0.00 24,200.00
3,859,350.00 0.00 0.00 3,859,350.00
34,999.80 314,998.20 0.00 1 34,999.80
77,599.99 77,599.99 0.00 77,599.99
435,600.00 0.00 0.00 435,600.00
9,680.00 29,040.00 0.00 9,680.00
11,235.40 0.00 0.00 11,235.40
1,153,418.19 2,379,499.76
1,080,640.00 0.00 d 1,080,640.00

3,062,400.00 0.00 0.00 3,062,400.00
0.00 0.00
3 66000 198,000.00 66,000.00

44,000.00 176,000.00 5 44,000.00 220,000.00 2 44,000.00
36,300.00 0.00 0.00 36,300.00
48,400.00 0.00 0.00 48,400.00
165,000.00 0.00 0.00 16,500.00
232,650.00 0.00 3 232,650.00 697,950.00 1 232,650.00
1,099.69 0.00 0.00 1,099.69
493,020.00 493,020.00 0.00 493,020.00
26,400.00 264,000.00 0.00 2 26,400.00
52,499.99 52,499.99 0.00 1 52,499.99
22,000.00 0.00 0.00 22,000.00
1 78,199.99 78,199.99 1 78,199.99
435,600.00 435,600.00 1 435,600.00
53,856.00 53,856.00 0.00 53,856.00
1,474,975.99 1,194,149.99
0.00 38,500.00
0.00 105,050.00
0.00 0.00
1,474,975.99 1,194,149.99
2,628,394.18 3,573,649.75

127,689.44 893,826.08 0 127,689.44 0.00 0 127,689.44
98,995.67 692,969.69 0 98,995.67 0.00 0 98,995.67
98,995.67 593,974.02 0 98,995.67 0.00 0 98,995.67
129,110.98 129,110.98 0 129,110.98 0.00 0 129,110.98
7,810,000.00 46,860,000.00 0 7,810,000.00 0.00 0 7,810,000.00
10,500.00 10,500.00 0 10,500.00 0.00 0 10,500.00

286,000.00 286,000.00 0 286,000.00 0.00 0 286,000.00
899.80 449,900.00 0 899.80 0.00 0 899.80
86,240.00 2,587,200.00 0 86,240.00 0.00 0 86,240.00
28,820.00 28,820.00 0 28,820.00 0.00 0 28,820.00
770.00 130,900.00 0 770.00 0.00 0 770.00
33,825.00 135,300.00 0 33,825.00 0.00 0 33,825.00
33,825.00 101,475.00 0 33,825.00 0.00 0 33,825.00
52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN JUNI 2020

1,980,000.00 0.00 1,980,000.00 0.00 1,980,000.00

3,080,000.00 6,160,000.00 3,080,000.00 0.00 1 3,080,000.00
2,772,000.00 0.00 2,772,000.00 0.00 2,772,000.00
1,255,100.00 18,826,500.00 1,255,100.00 0.00 1,255,100.00
0.00 0.00
13,772.00 0.00 13,772.00 0.00 13,772.00
440,000.00 0.00 440,000.00 0.00 440,000.00
37,371.00 0.00 37,371.00 0.00 37,371.00
24,200.00 0.00 24,200.00 0.00 24,200.00
54,560.00 0.00 54,560.00 0.00 54,560.00
19,360.00 0.00 19,360.00 0.00 19,360.00
60,799.99 0.00 60,799.99 0.00 60,799.99
467,500.00 0.00 467,500.00 0.00 467,500.00
513,700.00 2,568,500.00 513,700.00 0.00 513,700.00
0.00 0.00
227,366.55 682,099.65 227,366.55 0.00 2 227,366.55
0.00 0.00
227,370.00 1,136,850.00 227,370.00 0.00 227,370.00
0.00 0.00
27,500.00 0.00 27,500.00 0.00 27,500.00
36,630.00 0.00 36,630.00 0.00 36,630.00
1,099.69 0.00 1,099.69 0.00 1,099.69
53,856.00 0.00 8 53,856.00 430,848.00 8 53,856.00
35,027.30 0.00 35,027.30 0.00 35,027.30
48,400.00 96,800.00 48,400.00 0.00 2 48,400.00
38,500.00 231,000.00 38,500.00 0.00 38,500.00
2,200.00 0.00 2,200.00 0.00 2,200.00
22,000.00 0.00 22,000.00 0.00 22,000.00
22,713.00 0.00 22,713.00 0.00 22,713.00
0.00 0.00 7 104,500.00 731,500.00 7 104,500.00
90,200.00 0.00 90,200.00 0.00 90,200.00
0.00 0.00 11 26,215.86 288,374.46 11 26,215.86
62,700.00 62,700.00 62,700.00 0.00 62,700.00
45,637.21 45,637.21 45,637.21 0.00 45,637.21
0.00 0.00 2 99,000.00 198,000.00 1 99,000.00
47,600.00 0.00 47,600.00 0.00 47,600.00
99,000.00 0.00 99,000.00 0.00 99,000.00
29,810,086.86 1,648,722.46
59,730.00 2,926,770.00 709 59,730.00 42,348,570.00 722 59,730.00
4,125,000.00 0.00 4,125,000.00 0.00 0 4,125,000.00
6,960,000.00 6,960,000.00 6,960,000.00 0.00 0 6,960,000.00
770,000.00 0.00 770,000.00 0.00 0 770,000.00
400,000.00 0.00 400,000.00 0.00 0 400,000.00
9,886,770.00 42,348,570.00
5,629,751,686.59 1,318,379,588.40

NIP.19850520 200903 2 010 NIP. 19800624 200604 2 006
PAHAN, S. Farm., Apt DITA MEIRYANI, AMF

199203 2 004 NIP. 19860519 200903 2 009
TASI KELUAR SALDO JUNI 2020
JUMLAH
STOK
0.00 2 4,250,000.00 8,500,000.00

437,995.00 8000 875.99 7,007,920.00
0.00 0 4,125.66 0.00
0.00 0 35,002.00 0.00
0.00 32 37,345.00 1,195,040.00
0.00 0 880,000.00 0.00
0.00 5 1,510,000.00 7,550,000.00
0.00 13500 105.00 1,417,500.00
47,000.00 39800 94.00 3,741,200.00
0.00 0 155.33 0.00
0.00 0 4,761.02 0.00
0.00 0 32,284.98 0.00
0.00 290 70,189.00 20,354,810.00
0.00 20 55,385.00 1,107,700.00
0.00 20 56,783.97 1,135,679.40
0.00 0 2,789.00 0.00
0.00 10 58,905.00 589,050.00
0.00 10 46,992.00 469,920.00
0.00 48 8,700.00 417,600.00
0.00 7800 168.00 1,310,400.00
0.00 0 94.00 0.00
600,000.00 46200 80.00 3,696,000.00
2,800,000.00 8400 280.00 2,352,000.00
0.00 0 4,950.00 0.00
0.00 4000 116.00 464,000.00
131,340.00 1235 2,189.00 2,703,415.00
0.00 3700 60.00 222,000.00
665,000.00 0 3,325.00 0.00
0.00 85 86,999.88 7,394,989.80
0.00 8500 330.00 2,805,000.00
0.00 644 12,485.00 8,040,340.00
0.00 250 261,299.99 65,324,997.50
0.00 0 103.00 0.00
181,299.00 1270 1,812.99 2,302,497.30
0.00 0 9,646.00 0.00
0.00 19470 835.00 16,257,450.00
0.00 31 112,476.00 3,486,756.00
0.00 0 4,935.00 0.00
0.00 940 1,777.98 1,671,301.20
864,600.00 0 43,230.00 0.00
421,314.30 10 14,043.81 140,438.10
1,081,470.00 0 83,190.00 0.00
110,000.00 5000 110.00 550,000.00
33,495.00 100 1,339.80 133,980.00
0.00 700 64.62 45,234.00
2,561,020.00 10 512,204.00 5,122,040.00
0.00 30 130,999.00 3,929,970.00
0.00 70 52,410.60 3,668,742.00
0.00 0 237.00 0.00
71,100.00 29610 237.00 7,017,570.00
0.00 24 3,850.00 92,400.00
0.00 55 3,468.48 190,766.40
0.00 0 7,124.00 0.00
0.00 336 8,322.59 2,796,390.24
0.00 72 10,351.00 745,272.00
0.00 240 916.66 219,998.40
0.00 10700 63.00 674,100.00
1,357,920.00 3690 943.00 3,479,670.00
0.00 20070 942.99 18,925,809.30
1,962,000.00 13680 545.00 7,455,600.00
0.00 3800 77.00 292,600.00
0.00 1200 63.99 76,788.00
0.00 3000 63.99 191,970.00
247,000.00 2000 247.00 494,000.00
0.00 3000 230.00 690,000.00
0.00 0 33,900.00 0.00
2,024,178.00 0 519.02 0.00
0.00 60 11,738.00 704,280.00
103,391.64 9 17,231.94 155,087.46
791,891.10 0 2,399.67 0.00
0.00 270 16,764.00 4,526,280.00
0.00 0 15,716.80 0.00
0.00 1000 4,284.00 4,284,000.00
0.00 472 12,780.00 6,032,160.00
3,003,000.00 900 5,005.00 4,504,500.00
0.00 0 40,713.23 0.00
0.00 0 70,207.50 0.00
0.00 0 19,586.87 0.00
0.00 0 29,380.31 0.00
121,200.00 37600 101.00 3,797,600.00
0.00 225 2,973.00 668,925.00
0.00 0 1,309.99 0.00
0.00 0 5,003.46 0.00
0.00 0 10,029.00 0.00
0.00 32 10,531.00 336,992.00
0.00 0 323.40 0.00
0.00 0 9,900.00 0.00
0.00 0 28,160.00 0.00
0.00 0 1,201.20 0.00
0.00 0 245,700.00 0.00
0.00 900 738.99 665,091.00
0.00 4000 4,940.00 19,760,000.00
0.00 900 4,750.00 4,275,000.00
0.00 3930 1,404.00 5,517,720.00
0.00 450 5,372.53 2,417,638.50
0.00 0 599.99 0.00
0.00 22400 1,364.00 30,553,600.00
0.00 2040 2,413.98 4,924,519.20
0.00 300 4,550.00 1,365,000.00
0.00 100 1,905.00 190,500.00
0.00 5600 626.00 3,505,600.00
0.00 23 13,299.00 305,877.00
0.00 26000 4.97 129,220.00
0.00 0 2,953.99 0.00
2,963,995.00 200 5,927.99 1,185,598.00
5,987,800.00 0 119,756.00 0.00
0.00 0 33.00 0.00
57,600.00 460 1,152.00 529,920.00
1,716,000.00 25 17,160.00 429,000.00
0.00 0 2,145.00 0.00
0.00 0 1,822.00 0.00
0.00 250 531.01 132,752.50
0.00 90 5,900.00 531,000.00
0.00 5000 104.00 520,000.00
0.00 4500 133.00 598,500.00
67,500.00 600 135.00 81,000.00
0.00 1700 106.99 181,883.00
0.00 0 1,151.99 0.00
0.00 450 6,930.00 3,118,500.00
0.00 275 12,211.00 3,358,025.00
0.00 0 86.00 0.00
0.00 0 86.00 0.00
397,200.00 0 993.00 0.00
0.00 90 3,025.00 272,250.00
0.00 270 4,873.00 1,315,710.00
0.00 0 5,999.94 0.00
0.00 0 15,510.00 0.00
0.00 35 21,670.00 758,450.00
542,270.00 40 108,454.00 4,338,160.00
1,043,194.90 30 208,638.98 6,259,169.40
0.00 105 208,639.00 21,907,095.00
0.00 60 7,260.00 435,600.00
0.00 0 27,500.00 0.00
5,698,000.00 0 569,800.00 0.00
0.00 0 1,001.00 0.00
1,014,580.00 0 1,014.58 0.00
0.00 0 9,878.00 0.00
0.00 200 1,408.00 281,600.00
235,500.00 1700 785.00 1,334,500.00
0.00 1200 597.30 716,760.00
428,800.00 600 1,072.00 643,200.00
0.00 0 152,880.00 0.00
0.00 20 83,950.00 1,679,000.00
0.00 100 25,300.00 2,530,000.00
0.00 50 4,956.00 247,800.00
0.00 0 3,234.00 0.00
443,905.00 70 44,390.50 3,107,335.00
16,499,980.00 2700 32,999.96 89,099,892.00
0.00 0 1,679,980.50 0.00
0.00 0 3,400,000.00 0.00
0.00 120 18,358.00 2,202,960.00
0.00 0 73.99 0.00
39,500.00 15500 79.00 1,224,500.00
268,950.00 140 10,758.00 1,506,120.00
105,439.40 314 4,792.70 1,504,907.80
0.00 2400 1,333.00 3,199,200.00
0.00 6000 1,333.00 7,998,000.00
77,000.00 57200 77.00 4,404,400.00
0.00 0 41,235.00 0.00
1,796,550.00 0 1,015.00 0.00
0.00 2100 389.99 818,979.00
0.00 0 3,468.36 0.00
0.00 0 3,410.00 0.00
0.00 0 3,741.37 0.00
0.00 0 173.99 0.00
0.00 500 174.00 87,000.00
310,500.00 29500 207.00 6,106,500.00
0.00 4500 244.99 1,102,455.00
72,747.50 850 290.99 247,341.50
0.00 3300 1,139.99 3,761,967.00
46,976.00 7800 234.88 1,832,064.00
64,020.00 0 8,002.50 0.00
380,160.00 720 792.00 570,240.00
0.00 0 8,003.00 0.00
0.00 0 6,900.00 0.00
0.00 85 19,250.00 1,636,250.00
0.00 0 15,400.00 0.00
0.00 0 35,750.00 0.00
962,500.00 0 38,500.00 0.00
0.00 43 34,650.00 1,489,950.00
0.00 9500 55.00 522,500.00
0.00 448 7,788.00 3,489,024.00
0.00 0 5,225.00 0.00
0.00 3900 4,460.00 17,394,000.00
0.00 900 4,835.00 4,351,500.00
0.00 0 154,399.99 0.00
0.00 300 110,968.00 33,290,400.00
0.00 74 50,685.00 3,750,690.00
0.00 1700 162.99 277,083.00
0.00 10000 162.99 1,629,900.00
0.00 0 2,475.00 0.00
0.00 24 51,220.00 1,229,280.00
0.00 180 7,920.00 1,425,600.00
0.00 1700 345.60 587,520.00
0.00 66 4,750.00 313,500.00
0.00 0 34,177.00 0.00
0.00 0 34,177.00 0.00
0.00 10 43,995.00 439,950.00
0.00 0 88.99 0.00
0.00 10 23,474.00 234,740.00
0.00 0 10,400.00 0.00
1,251,525.00 436 11,275.00 4,915,900.00
0.00 0 10,125.50 0.00
0.00 180 11,231.00 2,021,580.00
0.00 1290 1,026.99 1,324,817.10
0.00 0 2,517.90 0.00
69,495.00 1750 277.98 486,465.00
0.00 500 1,089.00 544,500.00
0.00 0 50,697.00 0.00
0.00 136 1,881.00 255,816.00
0.00 40 11,231.00 449,240.00
0.00 0 950,000.00 0.00
14,247,832.50 0 949,855.50 0.00
0.00 117 5,555.00 649,935.00
0.00 0 2,222.00 0.00
0.00 0 1,842.00 0.00
0.00 0 7,315.00 0.00
219,450.00 510 7,315.00 3,730,650.00
210,841.12 0 15,060.08 0.00
361,440.00 168 15,060.00 2,530,080.00
898,797.00 0 2,995.99 0.00
765,981.90 0 2,836.97 0.00
884,730.80 77320 302.99 23,427,186.80
0.00 130 83,950.00 10,913,500.00
0.00 0 959.94 0.00
10,493,750.00 245 83,950.00 20,567,750.00
0.00 0 462.99 0.00
69,448.50 800 462.99 370,392.00
0.00 0 1,033.00 0.00
0.00 150 1,936.99 290,548.50
386,700.00 200 1,289.00 257,800.00
0.00 20200 230.00 4,646,000.00
0.00 1450 132.99 192,835.50
0.00 166 125,384.00 20,813,744.00
0.00 0 125,384.00 0.00
0.00 10 43,499.99 434,999.90
0.00 0 7,920.00 0.00
0.00 0 539.00 0.00
0.00 0 479.60 0.00
0.00 50 33,962.00 1,698,100.00
0.00 0 7,513.00 0.00
0.00 300 3,674.99 1,102,497.00
657,138.00 79300 105.99 8,405,007.00
0.00 2400 177.00 424,800.00
0.00 0 221.00 0.00
0.00 2000 236.00 472,000.00
0.00 900 3,102.00 2,791,800.00
0.00 0 11,524.99 0.00
0.00 0 523.00 0.00
948,600.00 0 558.00 0.00
0.00 0 159.99 0.00
0.00 900 80.00 72,000.00
0.00 1704 8,250.00 14,058,000.00
11,850.00 97 3,950.00 383,150.00
0.00 1000 224.40 224,400.00
0.00 0 6,447.10 0.00
0.00 2700 3,045.00 8,221,500.00
0.00 2560 5,409.00 13,847,040.00
0.00 182 3,584.90 652,451.80
101,376.00 11 25,344.00 278,784.00
262,500.00 24500 105.00 2,572,500.00
0.00 0 4,675.00 0.00
0.00 900 15,620.00 14,058,000.00
0.00 75350 127.00 9,569,450.00
0.00 13 112,000.00 1,456,000.00
0.00 0 140.99 0.00
346,800.00 1950 136.00 265,200.00
0.00 1680 4,312.00 7,244,160.00
0.00 0 7,623.00 0.00
0.00 0 8,129.00 0.00
0.00 0 24,000.00 0.00
0.00 700 193.49 135,443.00
0.00 300 630.00 189,000.00
0.00 5500 2,521.99 13,870,945.00
0.00 10000 1,637.99 16,379,900.00
775,170.00 0 25,839.00 0.00
0.00 5160 1,760.00 9,081,600.00
0.00 0 712.00 0.00
0.00 95 110,968.00 10,541,960.00
17,400,000.00 50 87,000.00 4,350,000.00
0.00 0 69,712.50 0.00
0.00 0 19,360.00 0.00
9,900.00 0 3,300.00 0.00
12,650.00 98 6,325.00 619,850.00
0.00 0 105,000.00 0.00
0.00 0 1,899,985.54 0.00
119,996.00 1800 299.99 539,982.00
0.00 2730 10,670.00 29,129,100.00
0.00 120 385.00 46,200.00
0.00 1188 368.99 438,360.12
0.00 0 1,153.00 0.00
0.00 200 14,630.00 2,926,000.00
0.00 0 10,010.00 0.00
0.00 30 3,223.00 96,690.00
720,720.00 1580 2,860.00 4,518,800.00
0.00 0 3,796.00 0.00
0.00 0 1,199.00 0.00
41,538.75 0 13,846.25 0.00
50,682.48 12 12,670.62 152,047.44
644,000.00 86000 56.00 4,816,000.00
0.00 852 12,389.00 10,555,428.00
0.00 0 1,184.00 0.00
0.00 8 124,355.00 994,840.00
0.00 0 19,481.00 0.00
0.00 120 1,950.00 234,000.00
0.00 250 3,924.00 981,000.00
0.00 0 3,923.92 0.00
0.00 0 3,867.00 0.00
0.00 3000 797.00 2,391,000.00
0.00 900 746.99 672,291.00
2,265,935.52 240 47,206.99 11,329,677.60
0.00 0 13,441.90 0.00
0.00 0 879,832.80 0.00
0.00 0 880,000.00 0.00
0.00 0 1,509,993.50 0.00
0.00 30 29,562.50 886,875.00
0.00 0 12,936.00 0.00
0.00 2000 77.00 154,000.00
0.00 0 3,721.66 0.00
0.00 10000 61.99 619,900.00
0.00 0 9,045.99 0.00
0.00 0 61.00 0.00
0.00 1000 84.99 84,990.00
0.00 0 521.21 0.00
0.00 0 92,040.00 0.00
658,350.00 0 18,810.00 0.00
0.00 860 10,377.40 8,924,564.00
0.00 360 14,130.60 5,087,016.00
577,500.00 0 231.00 0.00
0.00 3600 236.00 849,600.00
0.00 0 295.00 0.00
0.00 4100 295.00 1,209,500.00
0.00 8000 245.00 1,960,000.00
0.00 0 120.00 0.00
0.00 30 1,188.00 35,640.00
0.00 100 1,188.00 118,800.00
0.00 0 1,796.66 0.00
0.00 2940 1,925.00 5,659,500.00
943,192.00 0 1,178.99 0.00
182,200.00 500 911.00 455,500.00
0.00 0 786.50 0.00
0.00 0 7,630.00 0.00
0.00 600 272.99 163,794.00
0.00 608 35,545.99 21,611,961.92
0.00 80 52,498.60 4,199,888.00
0.00 0 10,714.00 0.00
134,000.00 0 67.00 0.00
0.00 20100 73.99 1,487,199.00
0.00 151 4,446.00 671,346.00
0.00 0 5,637.50 0.00
0.00 5300 3,575.00 18,947,500.00
0.00 0 18,191.25 0.00
0.00 0 83,950.00 0.00
0.00 0 227,366.56 0.00
0.00 0 28,300.00 0.00
0.00 20 20,240.00 404,800.00
0.00 76 122,521.00 9,311,596.00
669,988.00 17 133,997.60 2,277,959.20
9,900,000.00 0 1,650,000.00 0.00
0.00 0 13,200.00 0.00
0.00 0 23,100.00 0.00
0.00 14 20,699.80 289,797.20
17,550.00 10200 117.00 1,193,400.00
113,000.00 8500 226.00 1,921,000.00
0.00 0 2,200.00 0.00
0.00 0 6,840.00 0.00
419,725.00 725 16,789.00 12,172,025.00
311,985.00 8700 207.99 1,809,513.00
223,500.00 0 745.00 0.00
0.00 0 453,000.00 0.00
0.00 0 8,800.00 0.00
0.00 10 13,202.00 132,020.00
0.00 200 13,202.00 2,640,400.00
698,900.00 2000 6,989.00 13,978,000.00
0.00 0 544.00 0.00
0.00 0 593.00 0.00
0.00 1700 1,575.00 2,677,500.00
357,000.00 700 2,380.00 1,666,000.00
0.00 1500 2,379.96 3,569,940.00
2,985,290.00 173 149,264.50 25,822,758.50
0.00 0 371.99 0.00
2,744,382.95 0 548,876.59 0.00
0.00 3 335,800.00 1,007,400.00
0.00 5 601,707.00 3,008,535.00
0.00 0 601,707.00 0.00
0.00 0 188,662.99 0.00
0.00 600 323.00 193,800.00
0.00 0 74,996.34 0.00
0.00 35 36,621.75 1,281,761.25
0.00 0 1,286.00 0.00
0.00 0 1,882.00 0.00
0.00 0 660.00 0.00
0.00 1930 2,121.99 4,095,440.70
0.00 0 1,600.50 0.00
0.00 0 37,372.50 0.00
0.00 133 37,595.25 5,000,168.25
325,500.00 23500 93.00 2,185,500.00
0.00 40 53,890.00 2,155,600.00
0.00 50 53,889.99 2,694,499.50
385,999.90 45 38,599.99 1,736,999.55
0.00 1300 1,400.00 1,820,000.00
0.00 0 2,267.99 0.00
0.00 210 12,540.00 2,633,400.00
0.00 165 3,589.96 592,343.40
1,527,000.00 1350 1,018.00 1,374,300.00
0.00 0 1,747.99 0.00
0.00 3900 1,748.00 6,817,200.00
0.00 0 3,999.98 0.00
0.00 3 6,160.00 18,480.00
0.00 4000 330.00 1,320,000.00
0.00 0 39,000.00 0.00
0.00 0 6,468.00 0.00
0.00 0 123.00 0.00
0.00 5000 85.99 429,950.00
0.00 1200 128.99 154,788.00
0.00 0 6,413.00 0.00
110,000.00 4000 110.00 440,000.00
0.00 0 21,780.00 0.00
0.00 390 21,780.00 8,494,200.00
435,600.00 130 21,780.00 2,831,400.00
162,000.00 40 8,100.00 324,000.00
0.00 120 10,210.00 1,225,200.00
0.00 60 11,562.00 693,720.00
0.00 75 11,235.00 842,625.00
0.00 0 120,650.00 0.00
0.00 0 44,390.50 0.00
0.00 0 674.46 0.00
0.00 0 43.00 0.00

0.00 0.00
138,948,393.26 1,099,268,003.23
0.00 0 64,647.55 0.00

0.00 16 367,400.00 5,878,400.00
0.00 12 448,800.00 5,385,600.00
0.00 30 24,200.00 726,000.00
0.00 30 24,200.00 726,000.00
0.00 0 24,200.00 0.00
297,660.00 0 29,766.00 0.00
0.00 17 935,000.00 15,895,000.00
0.00 17 385,000.00 6,545,000.00
0.00 2 105,999.99 211,999.98
0.00 0 2,702,700.00 0.00
0.00 0 25,000.00 0.00
0.00 0 10,000.00 0.00
0.00 16 93,729.02 1,499,664.32
0.00 16 93,729.02 1,499,664.32
0.00 0 385.00 0.00
0.00 0 25,297.80 0.00
0.00 100 47,117.00 4,711,700.00
0.00 0 5,096.00 0.00
308,000.00 40 7,700.00 308,000.00
0.00 10 7,700.00 77,000.00
0.00 0 14,850.00 0.00
0.00 0 1,579.99 0.00
0.00 300 1,580.00 474,000.00
0.00 100 1,655.50 165,550.00
0.00 0 41,599.79 0.00
0.00 0 7,212.70 0.00
0.00 3 712,399.60 2,137,198.80
0.00 0 121,968.00 0.00
1,455,300.00
0.00 2 2,910,600.00
0.00 32 38,500.00 1,232,000.00
0.00 60 6,600.00 396,000.00
0.00 0 3,960.00 0.00
0.00 20 3,960.00 79,200.00
0.00 15 3,382.50 50,737.50
0.00 20 19,800.00 396,000.00
0.00 38 21,285.00 808,830.00
0.00 49 29,562.50 1,448,562.50
0.00 0 383,000.20 0.00
0.00 0 450,000.00 0.00
0.00 9 81,400.00 732,600.00
0.00 33 62,920.00 2,076,360.00
0.00 34 73,480.00 2,498,320.00
2,503,578.00 1600 1,137.99 1,820,784.00
0.00 0 1,430.00 0.00
285,992.00 2600 1,429.96 3,717,896.00
0.00 0 1,489.92 0.00
0.00 0 1,869.94 0.00
0.00 0 162,580.00 0.00
1,431,615.00 2 477,205.00 954,410.00
0.00 0 477,205.00 0.00
0.00 3 94,600.00 283,800.00
0.00 3 94,600.00 283,800.00
0.00 3 94,600.00 283,800.00
0.00 0 247,500.00 0.00
0.00 35 108,900.00 3,811,500.00
0.00 30 25,960.00 778,800.00
154,000.00 1 38,500.00 38,500.00
0.00 0 238,040.00 0.00
0.00 0 238,040.00 0.00
0.00 0 62,617.50 0.00
95,999.90 0 9,599.99 0.00
0.00 0 20,515.00 0.00
0.00 20 5,937.47 118,749.40
154,061.60 0 7,703.08 0.00
0.00 0 7,923.30 0.00
0.00 0 7,369.35 0.00
0.00 0 17,367.73 0.00
0.00 0 8,107.00 0.00
0.00 44 31,329.08 1,378,479.52
0.00 0 89,999.99 0.00
0.00 0 42,800.00 0.00
0.00 0 46,099.99 0.00
0.00 30 56,799.99 1,703,999.70
0.00 11 54,138.99 595,528.89
0.00 0 36,011.99 0.00
0.00 30 12,860.00 385,800.00
0.00 1 80,000.00 80,000.00
0.00 30 32,500.00 975,000.00
0.00 0 26,070.00 0.00
0.00 0 18,450.00 0.00
0.00 0 9,590.00 0.00
0.00 20 18,449.99 368,999.80
0.00 30 42,130.00 1,263,900.00
0.00 50 42,130.00 2,106,500.00
0.00 2 681,780.00 1,363,560.00
0.00 0 4,555.87 0.00
0.00 0 53,856.00 0.00
0.00 14 12,574.00 176,036.00
0.00 22 12,574.00 276,628.00
0.00 22 13,202.70 290,459.40
0.00 4 111,430.00 445,720.00
0.00 8 111,430.00 891,440.00
0.00 4 111,430.00 445,720.00
0.00 30 38,500.00 1,155,000.00
0.00 50 38,500.00 1,925,000.00
0.00 10 3,080,000.00 30,800,000.00
0.00 33 3,360.00 110,880.00
0.00 0 23,925.00 0.00
0.00 0 4,950,000.00 0.00
0.00 1 657,129.00 657,129.00
0.00 0 60,799.99 0.00
462,000.00 25 46,200.00 1,155,000.00
0.00 0 4,812.99 0.00
4,600,000.00 600 4,600.00 2,760,000.00
4,364,250.00 2250 3,795.00 8,538,750.00
4,011,315.00 2343 3,795.00 8,891,685.00
3,870,900.00 430 3,795.00 1,631,850.00
0.00 0 4,499.99 0.00
273,900.00 9 273,900.00 2,465,100.00
273,900.00 11 273,900.00 3,012,900.00
0.00 200 850.00 170,000.00
0.00 1400 850.00 1,190,000.00
0.00 0 850.00 0.00
783,200.00 0 97,900.00 0.00
0.00 0 18,883.15 0.00
0.00 50 6,269.67 313,483.50
0.00 50 14,575.00 728,750.00
0.00 500 6,270.00 3,135,000.00
0.00 0 6,270.00 0.00
0.00 0 6,270.00 0.00
0.00 350 7,795.48 2,728,418.00
0.00 0 6,270.00 0.00
0.00 50 14,576.05 728,802.50
0.00 230 14,576.06 3,352,493.80
0.00 550 15,178.41 8,348,125.50
0.00 100 10,000.00 1,000,000.00
0.00 100 10,000.00 1,000,000.00
0.00 100 10,000.00 1,000,000.00
0.00 850 15,400.00 13,090,000.00
0.00 300 14,575.00 4,372,500.00
0.00 120 23,750.00 2,850,000.00
0.00 19 16,500.00 313,500.00
0.00 30 16,500.00 495,000.00
0.00 180 2,087.25 375,705.00
0.00 31 16,500.00 511,500.00
0.00 9 16,500.00 148,500.00
0.00 38 16,500.00 627,000.00
0.00 60 1,427.07 85,624.00
0.00 84 7,187.50 603,750.00
0.00 36 7,187.50 258,750.00
0.00 36 7,187.50 258,750.00
0.00 48 1,427.07 68,499.20
0.00 60 1,375.00 82,500.00
0.00 276 1,380.50 381,018.00
0.00 108 1,127.50 121,770.00
0.00 7 1,127.50 7,892.50
0.00 6 24,200.00 145,200.00
0.00 15 16,500.00 247,500.00
0.00 10 24,200.00 242,000.00
0.00 19 16,500.00 313,500.00
0.00 13 16,500.00 214,500.00
0.00 24 16,500.00 396,000.00
0.00 8 24,200.00 193,600.00
0.00 20 16,500.00 330,000.00
0.00 216 1,380.50 298,188.00
0.00 8 16,500.00 132,000.00
0.00 48 7,187.50 345,000.00
0.00 48 7,187.50 345,000.00
0.00 48 8,750.00 420,000.00
0.00 36 8,750.00 315,000.00
0.00 24 8,750.00 210,000.00
0.00 0 22,000.00 0.00
0.00 1 561,440.00 561,440.00
0.00 50 2,128.50 106,425.00
0.00 50 2,128.50 106,425.00
0.00 0 16,060.00 0.00
0.00 0 20,020.00 0.00
0.00 0 32,340.00 0.00
0.00 0 23,100.00 0.00
218,240.00 4 54,560.00 218,240.00
0.00 18 3,943.00 70,974.00
0.00 100 54,560.00 5,456,000.00
0.00 28 57,200.00 1,601,600.00
0.00 11 103,400.00 1,137,400.00
0.00 8 53,900.00 431,200.00
0.00 0 1,500.00 0.00
0.00 0 2,145.00 0.00
0.00 0 156,600.00 0.00
103,250.00 3100 590.00 1,829,000.00
82,500.00 1100 1,650.00 1,815,000.00
0.00 900 2,244.00 2,019,600.00
176,000.00 850 880.00 748,000.00
0.00 22 1,284,140.00 28,251,080.00
113,680.00 79 5,684.00 449,036.00
0.00 29 1,284,140.00 37,240,060.00
0.00 1020 23,650.00 24,123,000.00
0.00 6 32,450.00 194,700.00
0.00 15 78,309.00 1,174,635.00
0.00 122 112,711.50 13,750,803.00
0.00 4 11,550.00 46,200.00
0.00 0 440,000.00 0.00
0.00 0 513,700.00 0.00
0.00 28 103,199.98 2,889,599.44
0.00 5 142,599.60 712,998.00
0.00 0 12,675.00 0.00
0.00 0 37,371.00 0.00
0.00 950 2,461.12 2,338,064.00
0.00 1500 2,760.00 4,140,000.00
0.00 11 161,700.00 1,778,700.00
0.00 0 37,550.80 0.00
0.00 2 3,010,680.20 6,021,360.40
0.00 3 3,010,680.20 9,032,040.60
0.00 3 3,010,680.20 9,032,040.60
0.00 0 467,500.00 0.00
0.00 49 57,200.00 2,802,800.00
0.00 100 25,872.00 2,587,200.00
0.00 265 18,839.98 4,992,594.70
0.00 90 19,800.00 1,782,000.00
0.00 80 35,200.00 2,816,000.00
0.00 0 1,155,000.00 0.00
0.00 19 29,550.00 561,450.00
0.00 10 14,595.21 145,952.10
0.00 10 14,595.21 145,952.10
0.00 50 6,600.00 330,000.00
0.00 100 12,000.00 1,200,000.00
0.00 500 6,930.00 3,465,000.00
138,600.00 80 6,930.00 554,400.00
0.00 0 28,300.00 0.00
0.00 800 310.99 248,792.00
0.00 2500 311.30 778,250.00
0.00 0 311.00 0.00
0.00 800 311.00 248,800.00
0.00 0 1,529.00 0.00
0.00 5 582,652.00 2,913,260.00
0.00 0 1,553,739.00 0.00
0.00 4 605,000.00 2,420,000.00
0.00 100 8,499.70 849,970.00
0.00 0 41,800.00 0.00
0.00 0 38,136.00 0.00
0.00 0 28,680.98 0.00
1,850,400.00 9700 1,542.00 14,957,400.00
158,400.00
1,584,000.00 0 0.00
152,350.00
0.00 10 1,523,500.00
152,350.00
761,750.00 0 0.00
942,899.10 0 314,299.70 0.00
0.00 1 959,075.00 959,075.00
429,000.00 7000 143.00 1,001,000.00
0.00 0 176.00 0.00
0.00 10 79,200.00 792,000.00
0.00 88 18,150.00 1,597,200.00
0.00 20000 181.50 3,630,000.00
0.00 17000 214.50 3,646,500.00
1,980,000.00 3000 247.50 742,500.00
396,000.00 30 132,000.00 3,960,000.00
0.00 0 30,800.00 0.00
0.00 0 562,975.60 0.00
0.00 14 29,000.00 406,000.00
0.00 0 77,599.99 0.00
0.00 0 136,299.99 0.00
0.00 24 136,290.00 3,270,960.00
0.00 0 173,558.00 0.00
0.00 0 4,070.00 0.00
0.00 25 157,615.24 3,940,381.00
0.00 15 157,615.24 2,364,228.60
0.00 0 19,360.00 0.00
0.00 0 166,016.00 0.00
444,999.95 19 88,999.99 1,690,999.81
0.00 53 137,500.00 7,287,500.00
0.00 2 958,375.00 1,916,750.00
0.00 2 687,800.19 1,375,600.38
0.00 84 16,500.00 1,386,000.00
125,400.00 114 20,900.00 2,382,600.00
178,200.00 124 29,700.00 3,682,800.00
0.00 0 1,106,021.00 0.00
0.00 0 21,780.00 0.00
0.00 160 21,780.00 3,484,800.00
782,500.00 300 31,300.00 9,390,000.00
957,499.25 200 38,299.97 7,659,994.00
0.00 0 16,000.00 0.00
0.00 2 139,700.00 279,400.00
0.00 2 1,265,999.90 2,531,999.80
0.00 0 1,537,999.65 0.00
0.00 5 1,914,000.00 9,570,000.00
0.00 1 825,000.00 825,000.00
0.00 0 35,999.99 0.00
0.00 390 2,789.99 1,088,096.10
0.00 268 2,789.99 747,717.32
0.00 270 2,789.99 753,297.30
0.00 210 2,789.99 585,897.90
0.00 0 2,789.99 0.00
0.00 10 654,500.00 6,545,000.00
0.00 1 3,159,750.00 3,159,750.00
0.00 1 5,630,625.00 5,630,625.00
0.00 1 60,334.00 60,334.00
0.00 1 757,041.00 757,041.00
0.00 1 937,979.00 937,979.00
0.00 2 301,699.20 603,398.40
0.00 50 15,371.66 768,583.00
0.00 150 2,500.00 375,000.00
0.00 0 12,430.00 0.00
0.00 50 7,370.00 368,500.00
124,296.40 20 12,429.64 248,592.80
0.00 20 7,923.30 158,466.00
0.00 50 10,008.76 500,438.00
0.00 150 15,371.66 2,305,749.00
0.00 1 2,970,000.00 2,970,000.00
0.00 0 2,100.00 0.00
0.00 60 4,345.00 260,700.00
0.00 0 6,508.77 0.00
49,000.00 28 4,900.00 137,200.00
0.00 79 4,900.00 387,100.00
0.00 2 207,680.00 415,360.00
653,400.00 45 21,780.00 980,100.00
0.00 7 12,375.00 86,625.00
0.00 0 13,974.51 0.00
0.00 0 257,400.00 0.00
0.00 0 148,500.00 0.00
0.00 100 1,950.00 195,000.00
0.00 0 1,111.00 0.00
0.00 0 16,500.00 0.00
0.00 0 311,300.00 0.00
0.00 0 311,300.00 0.00
0.00 1100 8,646.00 9,510,600.00
0.00 0 13,974.51 0.00
0.00 0 3,400.10 0.00
0.00 2 482,625.00 965,250.00
0.00 3 726,000.00 2,178,000.00
0.00 0 965,250.00 0.00
50,000.00 500 1,000.00 500,000.00
0.00 0 8,004.15 0.00
313,280.00 1 156,640.00 156,640.00
0.00 0 19,800.00 0.00
0.00 10 1,237,500.00 12,375,000.00
0.00 6 12,546.27 75,277.62
0.00 0 9,735.00 0.00
0.00 0 0.00
0.00 36 89,328.50 3,215,826.00
0.00 36 84,600.05 3,045,601.80
3,169,613.16 72 88,044.81 6,339,226.32
3,503,441.04 0 1,751,720.52 0.00
0.00 0 32,799.99 0.00
0.00 0 33,537.99 0.00
0.00 0 32,799.99 0.00
742,704.00 0 30,946.00 0.00
3,437,500.00 0 687,500.00 0.00
0.00 0 577,259.92 0.00
0.00 0 32,799.99 0.00
0.00 60 95,134.04 5,708,042.40
0.00 0 943,679.11 0.00
0.00 36 87,151.90 3,137,468.40
0.00 0 154,000.00 0.00
0.00 0 62,000.00 0.00
71,084.19
0.00 0 0.00
0.00 144 55,000.00 7,920,000.00
0.00 180 55,000.00 9,900,000.00
0.00 144 57,000.00 8,208,000.00
0.00 100 72,948.48 7,294,848.00
0.00 0 71,813.89 0.00
0.00 72 62,288.66 4,484,783.52
6,732,000.00 0 1,122,000.00 0.00
672,359.52 0 28,014.98 0.00
0.00 0 27,030.30 0.00
0.00 300 31,664.99 9,499,497.00
0.00 0 29,880.00 0.00
0.00 24 68,428.80 1,642,291.20
10,124,400.00 0 5,062,200.00 0.00
0.00 24 42,357.99 1,016,591.76
0.00 1 444,899.40 444,899.40
0.00 1 416,100.30 416,100.30
811,258.92 0 22,534.97 0.00
0.00 24 22,534.98 540,839.52
0.00 0 23,300.00 0.00
0.00 0 23,300.00 0.00
0.00 0 20,300.00 0.00
0.00 72 22,992.00 1,655,424.00
0.00 60 22,500.00 1,350,000.00
0.00 24 20,609.99 494,639.76
0.00 0 18,487.99 0.00
0.00 0 177,408.00 0.00
0.00 48 21,324.99 1,023,599.52
0.00 24 66,624.98 1,598,999.52
0.00 0
0.00 45 51,700.00 2,326,500.00
0.00 45 51,700.00 2,326,500.00
0.00 1 225,500.00 225,500.00
0.00 1 225,500.00 225,500.00
0.00 0 214,060.00 0.00
0.00 21 15,400.00 323,400.00
0.00 44 57,200.00 2,516,800.00
0.00 60 67,100.00 4,026,000.00
0.00 40 77,000.00 3,080,000.00
0.00 21 67,100.00 1,409,100.00
0.00 1 501,600.00 501,600.00
0.00 0 62,700.00 0.00
0.00 10 31,240.00 312,400.00
0.00 15 25,300.00 379,500.00
0.00 15 27,500.00 412,500.00
0.00 15 27,500.00 412,500.00
0.00 15 27,500.00 412,500.00
0.00 0 396,000.00 0.00
0.00 5 58,190.00 290,950.00
0.00 2 508,200.00 1,016,400.00
0.00 0 836,000.00 0.00
0.00 0 836,000.00 0.00
0.00 0 836,000.00 0.00
0.00 3 50,050.00 150,150.00
0.00 10 187,770.00 1,877,700.00
0.00 5 203,500.00 1,017,500.00
0.00 7 203,500.00 1,424,500.00
0.00 2 164,213.50 328,427.00
0.00 7 234,795.00 1,643,565.00
0.00 7 133,375.00 933,625.00
0.00 7 242,880.00 1,700,160.00
0.00 20 72,600.00 1,452,000.00
0.00 0 286,000.00 0.00
0.00 5 32,560.00 162,800.00
0.00 15 45,833.33 687,500.00
0.00 1 346,500.00 346,500.00
0.00 3 39,600.00 118,800.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 15 30,030.00 450,450.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 50 31,295.00 1,564,750.00
0.00 45 31,295.00 1,408,275.00
0.00 35 31,625.00 1,106,875.00
0.00 30 9,383.00 281,490.00
0.00 30 9,383.00 281,490.00
0.00 35 9,383.00 328,405.00
0.00 44 31,295.00 1,376,980.00
0.00 44 31,295.00 1,376,980.00
0.00 50 31,295.00 1,564,750.00
0.00 44 31,295.00 1,376,980.00
0.00 50 31,295.00 1,564,750.00
0.00 0 266,200.00 0.00
0.00 2 45,375.00 90,750.00
0.00 13 168,960.00 2,196,480.00
0.00 3 377,300.00 1,131,900.00
0.00 2 377,300.00 754,600.00
0.00 9 330,000.00 2,970,000.00
0.00 0 137,500.00 0.00
0.00 0 137,500.00 0.00
0.00 2 398,200.00 796,400.00
0.00 11 8,662.50 95,287.50
0.00 0
0.00 42 539,000.00 22,638,000.00
0.00 83 462,000.00 38,346,000.00
0.00 975 49,973.00 48,723,675.00
0.00 94 509,080.00 47,853,520.00
0.00 3 6,199.60 18,598.80
0.00 48 9,240.00 443,520.00
0.00 45 6,930.00 311,850.00
0.00 3 6,199.60 18,598.80
0.00 50 6,930.00 346,500.00
0.00 13 6,199.60 80,594.80
0.00 395 350,900.00 138,605,500.00
0.00 700 21,780.00 15,246,000.00
0.00 27 67,980.00 1,835,460.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 276 45,100.00 12,447,600.00
0.00 276 45,100.00 12,447,600.00
0.00 276 44,990.00 12,417,240.00
0.00 276 44,990.00 12,417,240.00
0.00 270 13,750.00 3,712,500.00
0.00 270 13,750.00 3,712,500.00
0.00 108 13,750.00 1,485,000.00
0.00 144 13,750.00 1,980,000.00
0.00 18 13,750.00 247,500.00
0.00 60 15,070.00 904,200.00
0.00 516 15,070.00 7,776,120.00
0.00 180 14,960.00 2,692,800.00
0.00 444 14,960.00 6,642,240.00
0.00 270 13,750.00 3,712,500.00
0.00 252 13,750.00 3,465,000.00
0.00 216 13,750.00 2,970,000.00
0.00 162 13,750.00 2,227,500.00
0.00 216 13,750.00 2,970,000.00
0.00 18 13,750.00 247,500.00
0.00 18 13,750.00 247,500.00
0.00 156 15,070.00 2,350,920.00
0.00 528 15,070.00 7,956,960.00
0.00 120 14,960.00 1,795,200.00
0.00 444 14,960.00 6,642,240.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 126 13,750.00 1,732,500.00
0.00 288 15,070.00 4,340,160.00
0.00 288 15,070.00 4,340,160.00
0.00 288 14,960.00 4,308,480.00
0.00 288 14,960.00 4,308,480.00
123,750.00 45 24,750.00 1,113,750.00
0.00 30 44,000.00 1,320,000.00
0.00 75 15,180.00 1,138,500.00
0.00 10 71,390.00 713,900.00
0.00 35 56,870.00 1,990,450.00
0.00 30 56,870.00 1,706,100.00
0.00 20 75,680.00 1,513,600.00
0.00 15 75,680.00 1,135,200.00
0.00 2 462,000.00 924,000.00
0.00 40 60,500.00 2,420,000.00
0.00 68 60,500.00 4,114,000.00
0.00 254 9,680.00 2,458,720.00
0.00 49 34,760.00 1,703,240.00
0.00 170 75,790.00 12,884,300.00
0.00 0
3,610,200.00 65 300,850.00 19,555,250.00
1,203,400.00 10 300,850.00 3,008,500.00
3,610,200.00 52 300,850.00 15,644,200.00
6,204,000.00 18 1,551,000.00 27,918,000.00
0.00 27 1,164,746.00 31,448,142.00
354,200.00 20 177,100.00 3,542,000.00
0.00 48 621,500.00 29,832,000.00
0.00 75 621,500.00 46,612,500.00
0.00 0 668,800.00 0.00
0.00 3 662,486.00 1,987,458.00
545,600.00 29 545,600.00 15,822,400.00
0.00 17 545,600.00 9,275,200.00
1,770,780.00 11 590,260.00 6,492,860.00
0.00 170 3,865.40 657,118.00
0.00 61 467,544.00 28,520,184.00
935,088.00 2 467,544.00 935,088.00
935,088.00 21 467,544.00 9,818,424.00
0.00 63 366,410.00 23,083,830.00
1,465,640.00 38 366,410.00 13,923,580.00
0.00 78 366,410.00 28,579,980.00
0.00 1 374,440.00 374,440.00
1,497,760.00 0 374,440.00 0.00
0.00 5 167,805.00 839,025.00
0.00 60 167,200.00 10,032,000.00
0.00 7 157,701.50 1,103,910.50
0.00 7 157,701.50 1,103,910.50
0.00 7 168,190.00 1,177,330.00
0.00 3 175,219.00 525,657.00
0.00 3 210,270.50 630,811.50
0.00 1 222,968.10 222,968.10
0.00 1 222,968.10 222,968.10
0.00 2 222,968.10 445,936.20
0.00 0
0.00 5 1,075,250.00 5,376,250.00
717,420.00 4 239,140.00 956,560.00
0.00 5 196,350.00 981,750.00
515,128.25 3 103,025.65 309,076.95
3,960,000.00 0 132,000.00 0.00
0.00 9 605,000.00 5,445,000.00
0.00 9 605,000.00 5,445,000.00
0.00 6 605,000.00 3,630,000.00
0.00 6 605,000.00 3,630,000.00
0.00 9 605,000.00 5,445,000.00
0.00 9 605,000.00 5,445,000.00
0.00 50 14,050.00 702,500.00
0.00 10 134,750.00 1,347,500.00
673,750.00 31 134,750.00 4,177,250.00
0.00 0 134,750.00 0.00
673,750.00 10 134,750.00 1,347,500.00
808,500.00 21 134,750.00 2,829,750.00
673,750.00 20 134,750.00 2,695,000.00
0.00 20 134,750.00 2,695,000.00
0.00 15 134,750.00 2,021,250.00
0.00 2 134,750.00 269,500.00
0.00 200 277,640.00 55,528,000.00
0.00 5 467,500.00 2,337,500.00
0.00 12 134,750.00 1,617,000.00
0.00 0 192,500.00 0.00
0.00 35 1,210,000.00 42,350,000.00
4,356,000.00 156 242,000.00 37,752,000.00
0.00 0 561,000.00 0.00
0.00 5 1,075,250.00 5,376,250.00
10,065,000.00 0 3,355,000.00 0.00
0.00 0 110,000.00 0.00
0.00 1 841,500.00 841,500.00
0.00 0
0.00 3 495,000.00 1,485,000.00
0.00 0 129,999.96 0.00
1,176,120.00 0 392,040.00 0.00
0.00 0 626,120.00 0.00
0.00 3500 899.80 3,149,300.00
0.00 50 50,710.00 2,535,500.00
0.00 2 2,014,650.00 4,029,300.00
0.00 3 3,859,350.00 11,578,050.00
0.00 65 122,760.00 7,979,400.00
0.00 65 122,760.00 7,979,400.00
0.00 0 34,999.80 0.00
0.00 1500 1,320.00 1,980,000.00
2,918,300.00 0 2,918,300.00 0.00
0.00 5 61,930.00 309,650.00
0.00 0 1,690.99 0.00
0.00 0 123,600.00 0.00
0.00 0 231,264.00 0.00
0.00 4 181,500.00 726,000.00
0.00 0
0.00 4 500,500.00 2,002,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 3 500,500.00 1,501,500.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 5 1,232,000.00 6,160,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 3 1,232,000.00 3,696,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 3 1,232,000.00 3,696,000.00
0.00 1 1,232,000.00 1,232,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 5 1,217,700.00 6,088,500.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 2 120,780.00 241,560.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 2 209,000.00 418,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 1 209,000.00 209,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
253,000.00
0.00 30 7,590,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 209,000.00 1,672,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 2 1,232,000.00 2,464,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 6 1,397,000.00 8,382,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 7 1,397,000.00 9,779,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 120,780.00 966,240.00
0.00 8 120,780.00 966,240.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 80 150,700.00 12,056,000.00
0.00 50 249,150.00 12,457,500.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 30 249,150.00 7,474,500.00
0.00 30 249,150.00 7,474,500.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 60 249,150.00 14,949,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 40 249,150.00 9,966,000.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 8 201,960.00 1,615,680.00
0.00 6 500,500.00 3,003,000.00
0.00 6 500,500.00 3,003,000.00
0.00 6 500,500.00 3,003,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 8 500,500.00 4,004,000.00
0.00 7 500,500.00 3,503,500.00
0.00 2 500,500.00 1,001,000.00
0.00 3 500,500.00 1,501,500.00
0.00 8 500,500.00 4,004,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 8 1,232,000.00 9,856,000.00
0.00 1 500,500.00 500,500.00
0.00 5 500,500.00 2,502,500.00
0.00 6 500,500.00 3,003,000.00
0.00 8 500,500.00 4,004,000.00
0.00 6 415,800.00 2,494,800.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 6 1,232,000.00 7,392,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 4 1,232,000.00 4,928,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 5 1,397,000.00 6,985,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
0.00 8 1,397,000.00 11,176,000.00
114,311,967.09 2,730,324,863.27
0.00 0 309,999.99 0.00

0.00 0 101,200.00 0.00
1,016,400.00 2 508,200.00 1,016,400.00
0.00 0 68,464.00 0.00
3,276,680.00 0 3,276,680.00 0.00
0.00 6 239,999.94 1,439,999.64
0.00 0 5,610,000.00 0.00
0.00 0 5,060,000.00 0.00
1,999,999.76 0 1,999,999.76 0.00
6,293,079.76 2,456,399.64
0.00 14 959,200.00 13,428,800.00

0.00 5 1,760,000.00 8,800,000.00
0.00 0 1,980,000.00 0.00
0.00 6 3,080,000.00 18,480,000.00
0.00 20 2,772,000.00 55,440,000.00
0.00 11 525,140.00 5,776,540.00
0.00 4 962,500.00 3,850,000.00
0.00 105,775,340.00
0.00 0 24,500.00 0.00

0.00 0.00
120,605,046.85 2,838,556,602.91
259,553,440.11 3,937,824,606.14
213,000.00 0 426.00 0.00

0.00 10 1,509,999.90 15,099,999.00
0.00 18 1,509,999.70 27,179,994.60
322,850.00 20 32,285.00 645,700.00
1,249,248.00 14 78,078.00 1,093,092.00
0.00 0 9,645.90 0.00
0.00 700 9,646.00 6,752,200.00
0.00 3600 1,777.98 6,400,728.00
0.00 150 83,190.00 12,478,500.00
0.00 9000 110.00 990,000.00
6,549,400.00 0 130,988.00 0.00
0.00 20 33,900.00 678,000.00
0.00 600 11,737.99 7,042,794.00
0.00 200 10,531.00 2,106,200.00
2,457,000.00 20 245,700.00 4,914,000.00
0.00 2000 4,550.00 9,100,000.00
0.00 100 2,190.00 219,000.00
0.00 1500 133.00 199,500.00
0.00 500 1,905.00 952,500.00
0.00 5000 5,927.99 29,639,950.00
133,559.88 84 11,129.99 934,919.16
172,788.00 1350 1,151.92 1,555,092.00
171,980.00 0 85.99 0.00
695,100.00 900 993.00 893,700.00
0.00 15 21,091.40 316,371.00
0.00 280 152,880.00 42,806,400.00
0.00 0 1,445.99 0.00
0.00 5 3,399,999.90 16,999,999.50
609,000.00 14400 1,015.00 14,616,000.00
147,260.00 100 7,363.00 736,300.00
0.00 100 8,002.99 800,299.00
0.00 1000 4,835.00 4,835,000.00
7,719,999.50 100 154,399.99 15,439,999.00
0.00 240 2,475.00 594,000.00
0.00 100 10,400.00 1,040,000.00
0.00 200 10,125.00 2,025,000.00
0.00 100 11,231.00 1,123,100.00
0.00 40 10,483.00 419,320.00
0.00 400 2,517.90 1,007,160.00
709,755.20 6 50,696.80 304,180.80
0.00 20 950,000.00 19,000,000.00
921,000.00 0 1,842.00 0.00
0.00 3000 1,841.99 5,525,970.00
0.00 500 236.00 118,000.00
219,000.00 7500 146.00 1,095,000.00
0.00 3000 557.99 1,673,970.00
138,296.40 288 11,524.70 3,319,113.60
186,846.00 20 6,228.20 124,564.00
35,247.50 2000 140.99 281,980.00
480,000.00 60 24,000.00 1,440,000.00
0.00 85 72,600.00 6,171,000.00
0.00 500 86,999.99 43,499,995.00
0.00 10 1,509,999.99 15,099,999.90
28,500,000.00 5 1,900,000.00 9,500,000.00
0.00 20 2,027,300.00 40,546,000.00
0.00 2000 1,153.00 2,306,000.00
0.00 200 3,796.10 759,220.00
0.00 4800 2,860.00 13,728,000.00
0.00 20 880,000.00 17,600,000.00
0.00 6000 1,178.99 7,073,940.00
0.00 0 7,630.00 0.00
3,967,594.80 7140 7,629.99 54,478,128.60
0.00 5 227,370.00 1,136,850.00
0.00 3750 8,300.00 31,125,000.00
0.00 240 13,200.00 3,168,000.00
0.00 0 6,839.80 0.00
684,000.00 3900 6,840.00 26,676,000.00
0.00 11 1,146,879.00 12,615,669.00
0.00 20000 207.99 4,159,800.00
3,960,000.00 6000 8,800.00 52,800,000.00
74,398.00 2800 371.99 1,041,572.00
5,306,994.00 390 8,844.99 3,449,546.10
0.00 200 188,663.00 37,732,600.00
642,995.00 2500 1,285.99 3,214,975.00
330,500.00 2500 661.00 1,652,500.00
0.00 0 5,925.00 0.00
1,360,794.00 3990 2,267.99 9,049,280.10
0.00 0 123.00 0.00
67,958,606.28 663,101,671.36
0.00 6 186,065.00 1,116,390.00

0.00 0 565.39 0.00
0.00 0 3,391.24 0.00
98,670.00 2500 197.34 493,350.00
165,000.00 40 3,300.00 132,000.00
167,750.00 400 1,677.50 671,000.00
0.00 0 9,631.12 0.00
0.00 400 1,694.00 677,600.00
0.00 0 112,476.00 0.00
2,961,000.00 0 4,935.00 0.00
122,100.00 400 1,221.00 488,400.00
0.00 30 33,900.00 1,017,000.00
0.00 0 9,900.00 0.00
0.00 0 99,000.00 0.00
0.00 0 16,240.12 0.00
0.00 100 16,152.81 1,615,281.00
0.00 0 29,651.85 0.00
814,264.40 15 40,713.22 610,698.30
0.00 120 70,207.50 8,424,900.00
1,958,687.00 0 19,586.87 0.00
268,365.60 90 26,836.56 2,415,290.40
1,860,117.00 136 24,801.56 3,373,012.16
0.00 0 24,935.62 0.00
0.00 0 6,160.00 0.00
496,650.00 1500 331.10 496,650.00
0.00 0 33,000.00 0.00
1,452,000.00 100 14,520.00 1,452,000.00
0.00 0 9,900.00 0.00
0.00 0 973.50 0.00
0.00 0 876.15 0.00
1,329,900.00 0 2,216.50 0.00
0.00 300 6,930.00 2,079,000.00
0.00 0 1,151.99 0.00
853,050.00 0 17,061.00 0.00
0.00 0 5,500.00 0.00
856,900.00 0 8,569.00 0.00
433,797.00 300 1,445.99 433,797.00
0.00 16 39,325.00 629,200.00
0.00 0 38,011.80 0.00
1,122,411.00 0 3,741.37 0.00
0.00 0 7,363.00 0.00
4,702,500.00 0 5,225.00 0.00
60,500.00 1000 121.00 121,000.00
0.00 5 62,964.00 314,820.00
0.00 0 209,137.50 0.00
0.00 0 49,500.00 0.00
1,361,250.00 25 54,450.00 1,361,250.00
0.00 0 19,597.60 0.00
0.00 0 19,597.60 0.00
0.00 100 25,300.00 2,530,000.00
0.00 25 55,962.50 1,399,062.50
1,443,750.00 0 577.50 0.00
1,584,000.00 0 7,920.00 0.00
514,240.00 1000 257.12 257,120.00
0.00 0 500.03 0.00
2,129,424.00 1300 575.52 748,176.00
0.00 0 11,524.99 0.00
0.00 0 4,125.00 0.00
0.00 750 4,455.00 3,341,250.00
1,200,000.00 0 24,000.00 0.00
0.00 0 103,999.50 0.00
0.00 20 72,600.00 1,452,000.00
0.00 0 69,712.50 0.00
193,600.00 0 19,360.00 0.00
200,000.00 350 4,000.00 1,400,000.00
146,410.00 0 732.05 0.00
0.00 18 3,327.50 59,895.00
0.00 18 3,796.10 68,329.80
0.00 0 30,334.70 0.00
0.00 0 1,199.00 0.00
1,080,288.00 20 18,004.80 360,096.00
93,264.00 30 4,663.20 139,896.00
0.00 0 19,481.00 0.00
862,125.00 2200 574.75 1,264,450.00
0.00 2 36,300.00 72,600.00
0.00 0 1,293.60 0.00
400,257.00 20 13,341.90 266,838.00
778,387.40 0 38,919.37 0.00
0.00 0 3,721.66 0.00
44,165.00 0 88.33 0.00
0.00 0 521.21 0.00
282,150.00 85 18,810.00 1,598,850.00
825,000.00 350 5,500.00 1,925,000.00
0.00 12 41,800.00 501,600.00
60,005.00 1000 120.01 120,010.00
642,840.00 0 10,714.00 0.00
436,590.00 28 18,191.25 509,355.00
0.00 0 1,650,000.00 0.00
177,100.00 77 7,700.00 592,900.00
0.00 0 103,950.00 0.00
0.00 10 74,996.35 749,963.50
0.00 150 515.35 77,302.50
0.00 0 618.75 0.00
176,000.00 0 4,400.00 0.00
399,998.00 300 3,999.98 1,199,994.00
365,750.00 2300 522.50 1,201,750.00
0.00 150 6,600.00 990,000.00
0.00 0 5,940.00 0.00
0.00 0 120,650.00 0.00
2,413,004.00 0 120,650.20 0.00
374,893.00 5 37,489.30 187,446.50
0.00 0 979.00 0.00
0.00 40 3,322.00 132,880.00
202,338.00 1500 674.46 1,011,690.00
38,110,490.40 52,081,093.66
649,999.95 10 129,999.99 1,299,999.90

193,944.00 2 64,648.00 129,296.00
0.00 1 2,702,700.00 2,702,700.00
0.00 0 794,640.00 0.00
1,602,000.00 0 801,000.00 0.00
0.00 0 800,978.20 0.00
0.00 0 27,500.00 0.00
0.00 0 6,820.00 0.00
0.00 0 36,630.00 0.00
0.00 0 124,399.96 0.00
0.00 0 22,379.50 0.00
0.00 0 22,379.50 0.00
0.00 60 5,937.47 356,248.20
140,813.70 50 14,081.37 704,068.50
3,599,999.60 130 89,999.99 11,699,998.70
0.00 120 142,599.99 17,111,998.80
513,599.88 108 42,799.99 4,622,398.92
0.00 30 46,099.99 1,382,999.70
0.00 30 56,799.99 1,703,999.70
0.00 0 57,669.99 0.00
0.00 0 18,449.99 0.00
4,900,896.00 0 53,856.00 0.00
1,609,200.00 108 59,600.00 6,436,800.00
0.00 0 35,027.30 0.00
1,270,800.00 2 423,600.00 847,200.00
0.00 50 9,129.12 456,456.00
0.00 0 135,000.00 0.00
0.00 0 156,599.99 0.00
0.00 0 47,600.00 0.00
0.00 0 52,499.99 0.00
0.00 0 40,700.00 0.00
0.00 0 22,000.00 0.00
0.00 0 5,600.00 0.00
0.00 0 16,000.00 0.00
0.00 0 62,700.00 0.00
0.00 0 62,700.00 0.00
0.00 50 13,050.00 652,500.00
1,827,000.00 410 13,050.00 5,350,500.00
522,000.00 110 13,050.00 1,435,500.00
0.00 0 420,000.00 0.00
0.00 15 38,136.00 572,040.00
234,599.97 18 78,199.99 1,407,599.82
1,241,599.84 5 77,599.99 387,999.95
0.00 15 136,299.99 2,044,499.85
303,600.00 46 50,600.00 2,327,600.00
1,372,499.70 8 1,372,499.70 10,979,997.60
0.00 0 48,400.00 0.00
0.00 0 88,000.00 0.00
0.00 0 166,016.00 0.00
363,825.00 0 7,276.50 0.00
0.00 0 47,600.00 0.00
55,800.00 70 2,790.00 195,300.00
1,242,964.00 100 12,429.64 1,242,964.00
81,050.00 50 1,621.00 81,050.00
25,399.00 40 2,539.90 101,596.00
1,567,417.50 750 6,269.67 4,702,252.50
0.00 950 6,269.67 5,956,186.50
337,986.00 0 6,759.72 0.00
2,507,868.00 700 6,269.67 4,388,769.00
626,967.00 50 6,269.67 313,483.50
0.00 500 15,397.81 7,698,905.00
0.00 100 43,213.22 4,321,322.00
0.00 1000 4,600.00 4,600,000.00
0.00 0 1,382.30 0.00
0.00 10000 1,382.37 13,823,700.00
0.00 0 1,530.00 0.00
0.00 0 984.28 0.00
252,000.00 600 1,260.00 756,000.00
698,775.00 0 13,975.50 0.00
0.00 0 40,705.28 0.00
3,297,105.00 0 40,705.00 0.00
0.00 0 5,786.00 0.00
122,100.00 0 6,105.00 0.00
0.00 0 6,500.00 0.00
0.00 100 6,651.61 665,161.00
0.00 12 46,744.95 560,939.40

0.00 24 40,199.95 964,798.80
0.00 12 32,799.98 393,599.76
0.00 0 32,799.98 0.00
0.00 0 33,537.99 0.00
0.00 12 37,576.00 450,912.00
0.00 12 30,937.95 371,255.40
221,855.64 0 18,487.97 0.00
31,383,664.78 126,200,596.50
0.00 60 176,000.00 10,560,000.00

0.00 0 801,262.00 0.00
0.00 0 192,500.00 0.00
3,300,000.00 0 66,000.00 0.00
0.00 0 779,424.80 0.00
8,756,000.00 0 1,751,200.00 0.00
0.00 0 38,500.00 0.00
0.00 0 363,000.00 0.00
0.00 0 363,000.00 0.00
1,751,200.00 0 437,800.00 0.00
696,000.00 192 12,000.00 2,304,000.00
710,710.00 21 54,670.00 1,148,070.00
0.00 24 44,660.00 1,071,840.00
374,000.00 58 22,000.00 1,276,000.00
880,000.00 37 22,000.00 814,000.00
334,125.00 150 3,341.25 501,187.50
0.00 100 11,412.00 1,141,200.00
0.00 10 25,298.00 252,980.00
0.00 0 25,298.00 0.00
0.00 20 25,298.00 505,960.00
0.00 20 25,298.00 505,960.00
0.00 0 25,298.00 0.00
0.00 0 48,400.00 0.00
0.00 0 48,400.00 0.00
0.00 0 22,713.00 0.00
0.00 0 6,930.00 0.00
0.00 500 6,930.00 3,465,000.00
0.00 0 5,415.30 0.00
0.00 0 5,785.00 0.00
0.00 100 14,850.00 1,485,000.00
0.00 0 352,000.00 0.00
0.00 0 16,093,000.00 0.00
0.00 49 0.00
0.00 0 2,194,500.00 0.00
0.00 0 2,194,500.00 0.00
1,039,995.00 75 41,599.80 3,119,985.00
0.00 2 712,399.50 1,424,799.00
0.00 0 508,037.32 0.00
0.00 0 273,003.87 0.00
0.00 0 165,000.00 0.00
0.00 0 46,200.00 0.00
0.00 0 46,200.00 0.00
0.00 0 46,200.00 0.00
380,284.00 200 1,901.42 380,284.00
0.00 0 10,434.67 0.00
942,892.50 0 12,571.90 0.00
0.00 0 1,099.69 0.00
1,485,000.00 0 247,500.00 0.00
0.00 0 225,500.00 0.00
0.00 0 286,000.00 0.00
0.00 50 20,515.00 1,025,750.00
19,000,520.00 0 95,002.60 0.00
16,104,000.00 0 53,680.00 0.00
0.00 0 790,020.00 0.00
0.00 7 143,165.00 1,002,155.00
0.00 0 143,165.00 0.00
0.00 0 26,950.00 0.00
0.00 0 63,371.00 0.00
0.00 0 63,371.00 0.00
0.00 0 79,233.00 0.00
6,792,499.92 0 566,041.66 0.00
0.00 0 11,767.98 0.00
265,621.65 3 37,945.95 113,837.85
0.00 5 54,085.90 270,429.50
0.00 0 1,320,000.00 0.00
0.00 10 20,020.00 200,200.00
0.00 10 32,670.00 326,700.00
346,500.00 22 49,500.00 1,089,000.00
5,111,040.00 0 154,880.00 0.00
11,616,000.00 0 145,200.00 0.00
0.00 0 2,200.00 0.00
0.00 0 0.00
16,536,000.00 38 78,000.00 2,964,000.00
5,225,000.00 0 104,500.00 0.00
0.00 0 163,350.00 0.00
0.00 0 44,000.00 0.00
0.00 0 28,303.00 0.00
3,850,000.00 0 137,500.00 0.00
0.00 0 13,750.00 0.00
0.00 0 22,000.00 0.00
0.00 0 53,900.00 0.00
0.00 0 25,000.00 0.00
0.00 0 26,215.86 0.00
0.00 0 90,200.00 0.00
0.00 50 22,159.42 1,107,971.00
0.00 0 123,750.00 0.00
13,358,400.00 0 133,584.00 0.00
10,486,344.00 0 26,215.86 0.00
0.00 0 204,600.00 0.00
0.00 87 38,000.00 3,306,000.00
0.00 0 6,930.00 0.00
0.00 0 20,680.00 0.00
0.00 0 45,637.21 0.00
2,317,425.00 17 43,725.00 743,325.00
0.00 0 55,055.00 0.00
836,000.00 0 41,800.00 0.00
0.00 0 562,975.60 0.00
0.00 0 561,000.00 0.00
0.00 20 690,067.84 13,801,356.80
1,645,875.00 9 78,375.00 705,375.00
1,881,000.00 6 78,375.00 470,250.00
10,197,000.00 0 99,000.00 0.00
4,257,000.00 0 99,000.00 0.00
359,766.00 442 2,277.00 1,006,434.00
1,079,999.70 20 35,999.99 719,999.80
0.00 2 1,164,878.00 2,329,756.00
0.00 0 76,026.42 0.00
0.00 0 76,026.42 0.00
0.00 0 99,000.00 0.00
0.00 70 140,000.00 9,800,000.00
0.00 0 3,400.00 0.00
0.00 1 2,401,410.00 2,401,410.00
0.00 2 965,250.00 1,930,500.00
352,000.00 0 4,400.00 0.00
232,650.00 10 23,265.00 232,650.00
2,640,000.00 0 440,000.00 0.00
0.00 0 16,940.00 0.00
368,775.00 1 368,775.00 368,775.00
0.00 0 452,947.32 0.00
0.00 0
0.00 0 2,500,000.00 0.00
0.00 0 632,500.00 0.00
0.00 0 632,500.00 0.00
0.00 0 41,250.00 0.00
0.00 0 57,750.00 0.00
0.00 0 38,500.00 0.00
0.00 0 105,050.00 0.00
0.00 0
0.00 0 48,017.75 0.00
0.00 72 71,999.95 5,183,996.40
0.00 36 36,999.60 1,331,985.60
0.00 72 61,999.85 4,463,989.20
0.00 0 55,000.00 0.00
0.00 21 147,090.86 3,088,908.06
0.00 0
0.00 2 36,300.00 72,600.00
0.00 2 44,000.00 88,000.00
0.00 4 165,000.00 660,000.00
0.00 0 250,250.00 0.00
260,000.00 1 260,000.00 260,000.00
0.00 0 203,500.00 0.00
286,000.00 0 143,000.00 0.00
0.00 0 48,400.00 0.00
0.00 3 200,000.00 600,000.00
0.00 0 176,000.00 0.00
0.00 1 434,500.00 434,500.00
0.00 1 1,029,600.00 1,029,600.00
0.00 3 398,200.00 1,194,600.00
1,214,400.00 0 607,200.00 0.00
0.00 0
0.00 50 24,750.00 1,237,500.00
0.00 0
220,000.00 5 44,000.00 220,000.00
0.00 2 308,000.00 616,000.00
0.00 0 165,000.00 0.00
697,950.00 0 232,650.00 0.00
0.00 2 3,630,000.00 7,260,000.00
0.00 4 1,272,040.00 5,088,160.00
0.00 0 493,020.00 0.00
0.00 12 26,400.00 316,800.00
0.00 6 609,065.60 3,654,393.60
0.00 0 666,666.00 0.00
0.00 2 4,400,000.00 8,800,000.00
0.00 2 435,600.00 871,200.00
0.00 5 308,000.00 1,540,000.00
0.00 0
0.00 2 4,620,000.00 9,240,000.00
0.00 1 4,620,000.00 4,620,000.00
0.00 2 4,620,000.00 9,240,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 10 346,500.00 3,465,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
158,187,972.77 178,664,373.31
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 0 1,080,640.00 0.00
0.00 0 3,062,400.00 0.00
2,159,999.95 0 431,999.99 0.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 183,920.00 0.00
0.00 6 238,700.00 1,432,200.00
0.00 0 69,999.99 0.00
0.00 0 48,800.00 0.00
0.00 0 6,485,600.00 0.00
0.00 0 5,130,400.00 0.00
0.00 0 6,485,600.00 0.00
0.00 0 2,420,000.00 0.00
0.00 0 7,260,000.00 0.00
0.00 2 6,806,250.00 13,612,500.00
0.00 0 262,499.93 0.00
0.00 6 438,000.00 2,628,000.00
0.00 0 255,552.00 0.00
0.00 0 255,552.00 0.00
0.00 0 255,552.00 0.00
0.00 0 255,552.00 0.00
0.00 0 462,616.00 0.00
2,159,999.95 17,672,700.00
49,000.00 15 24,500.00 367,500.00

49,000.00 367,500.00
297,849,734.18 1,038,087,934.83
557,403,174.29 4,975,912,540.97 0.00
SALDO
KELUAR
0.00 2 144,762.00 289,524.00
4,125.66 21 4,125.66 86,638.86
0.00 39 821.00 32,019.00
0.00 1 35,002.00 35,002.00
1,760,000.00 0 880,000.00 0.00
6,040,000.00 6 1,510,000.00 9,060,000.00
2,940.00 115 105.00 12,075.00
0.00 0 215.96 0.00
0.00 27 1,095.00 29,565.00
23,688.00 612 94.00 57,528.00
0.00 0 155.33 0.00
0.00 6 32,284.98 193,709.88
2,035,481.00 18 70,189.00 1,263,402.00
0.00 5 55,385.00 276,925.00
0.00 144 2,789.00 401,616.00
34,800.00 66 8,700.00 574,200.00
0.00 478 168.00 80,304.00
0.00 0 94.00 0.00
71,760.00 5304 80.00 424,320.00
684,040.00 3000 280.00 840,000.00
580.00 355 116.00 41,180.00
4,140.00 380 60.00 22,800.00
59,103.00 117 2,189.00 256,113.00
0.00 12 3,071.00 36,852.00
345,800.00 140 3,325.00 465,500.00
0.00 12 86,999.88 1,043,998.56
3,960.00 480 330.00 158,400.00
0.00 149 12,485.00 1,860,265.00
1,045,199.96 46 261,299.99 12,019,799.54
0.00 140 2,121.99 297,078.60
266,509.53 190 1,812.99 344,468.10
0.00 0 29,947.50 0.00
58,450.00 224 835.00 187,040.00
0.00 23 1,540.00 35,420.00
193,799.82 36 1,777.98 64,007.28
0.00 3 135,850.00 407,550.00
30,449.90 3 15,224.95 45,674.85
83,190.00 19 83,190.00 1,580,610.00
29,920.00 1777 110.00 195,470.00
14,737.80 34 1,339.80 45,553.20
2,649.42 7 64.62 452.34
4,060,969.00 23 130,999.00 3,012,977.00
0.00 6 512,204.00 3,073,224.00
0.00 0 429.00 0.00
0.00 70 52,410.60 3,668,742.00
116,604.00 0 237.00 0.00
0.00 9 3,850.00 34,650.00
0.00 5 1,127.50 5,637.50
0.00 0 7,124.00 0.00
93,159.00 14 10,351.00 144,914.00
0.00 60 916.66 54,999.60
0.00 44 59.00 2,596.00
0.00 300 63.00 18,900.00
130,134.00 305 943.00 287,615.00
0.00 0 942.99 0.00
0.00 820 545.00 446,900.00
6,335.01 870 63.99 55,671.30
0.00 0 77.00 0.00
29,183.00 221 77.00 17,017.00
0.00 152 220.00 33,440.00
519,020.00 1000 519.02 519,020.00
821,660.00 97 11,738.00 1,138,586.00
68,927.76 12 17,231.94 206,783.28
859,081.86 127 2,399.67 304,758.09
0.00 0 15,716.80 0.00
0.00 25 16,764.00 419,100.00
214,200.00 352 4,284.00 1,507,968.00
51,119.96 87 12,779.99 1,111,859.13
4,909,905.00 514 5,005.00 2,572,570.00
40,713.23 2 40,713.23 81,426.46
70,207.50 10 70,207.50 702,075.00
0.00 0 19,586.87 0.00
0.00 2 26,709.37 53,418.74
0.00 1 29,380.31 29,380.31
0.00 3 16,066.87 48,200.61
34,744.00 1005 101.00 101,505.00
0.00 17 2,973.00 50,541.00
145,100.34 529 5,003.46 2,646,830.34
0.00 185 0.00
0.00 62 10,531.00 652,922.00
39,600.00 3 9,900.00 29,700.00
21,621.60 0 1,201.20 0.00
0.00 0 245,700.00 0.00
0.00 100 738.99 73,899.00
0.00 87 4,750.00 413,250.00
0.00 19 184.00 3,496.00
53,352.00 831 1,404.00 1,166,724.00
55,199.08 125 599.99 74,998.75
66,836.00 553 1,364.00 754,292.00
0.00 60 2,413.98 144,838.80
241,150.00 215 4,550.00 978,250.00
0.00 243 1,905.00 462,915.00
9,390.00 211 626.00 132,086.00
1,013.88 496 4.97 2,465.12
82,711.72 0 2,953.99 0.00
2,514,876.00 56 119,756.00 6,706,336.00
0.00 0 33.00 0.00
158,976.00 686 1,152.00 790,272.00
154,440.00 91 17,160.00 1,561,560.00
41,906.00 87 1,822.00 158,514.00
3,717.07 100 531.01 53,101.00
0.00 35 5,900.00 206,500.00
0.00 655 104.00 68,120.00
0.00 200 106.99 21,398.00
458,100.00 300 1,018.00 305,400.00
20,967.60 15 698.92 10,483.80
109,899.00 12 12,211.00 146,532.00
415,174.00 0 12,211.00 0.00
186,684.00 592 993.00 587,856.00
18,150.00 80 3,025.00 242,000.00
0.00 0 4,873.00 0.00
5,999.94 0 5,999.94 0.00
65,010.00 39 21,670.00 845,130.00
0.00 1 108,454.00 108,454.00
208,638.98 6 208,638.98 1,251,833.88
263,340.00 204 6,930.00 1,413,720.00
258,717.90 498 1,014.58 505,260.84
0.00 5 41,360.00 206,800.00
14,080.00 130 1,408.00 183,040.00
0.00 72 181.99 13,103.28
0.00 0 751.00 0.00
92,235.00 137 473.00 64,801.00
0.00 0 1,020.99 0.00
20,638,800.00 23 152,880.00 3,516,240.00
126,500.00 24 25,300.00 607,200.00
0.00 21 44,390.94 932,209.74
1,679,980.50 1 1,679,980.50 1,679,980.50
1,154,998.60 1085 32,999.96 35,804,956.60
3,400,000.00 4 3,400,000.00 13,600,000.00
0.00 26 18,358.00 477,308.00
14,220.00 1041 79.00 82,239.00
0.00 3 10,758.00 32,274.00
33,548.90 9 4,792.70 43,134.30
163,959.00 198 1,333.00 263,934.00
11,319.00 508 77.00 39,116.00
948,405.00 11 41,235.00 453,585.00
267,960.00 42 1,015.00 42,630.00
0.00 207 389.99 80,727.93
0.00 11 3,468.36 38,151.96
0.00 0 37,011.55 0.00
0.00 20 3,410.00 68,200.00
0.00 122 3,741.37 456,447.14
22,799.80 497 1,139.99 566,575.03
48,852.00 598 207.00 123,786.00
12,612.60 41 300.30 12,312.30
27,299.00 14 272.99 3,821.86
0.00 400 290.99 116,396.00
2,113.92 397 234.88 93,247.36
165,528.00 216 792.00 171,072.00
224,070.00 0 8,002.50 0.00
0.00 16 8,003.00 128,048.00
14,520.00 61 7,260.00 442,860.00
770,000.00 52 38,500.00 2,002,000.00
193,325.00 0 5,225.00 0.00
0.00 487 4,460.00 2,172,020.00
0.00 600 4,460.00 2,676,000.00
3,422.79 126 162.99 20,536.74
0.00 35 2,475.00 86,625.00
0.00 3 50,685.00 152,055.00
0.00 46 51,220.00 2,356,120.00
0.00 0 3,926.20 0.00
17,280.00 538 345.60 185,932.80
0.00 20 4,750.00 95,000.00
136,708.00 0 34,177.00 0.00
0.00 43 247.50 10,642.50
13,081.53 0 88.99 0.00
0.00 6 10,400.00 62,400.00
0.00 6 11,275.00 67,650.00
30,376.50 68 10,125.50 688,534.00
0.00 7 9,599.70 67,197.90
0.00 220 1,026.99 225,937.80
0.00 3 2,517.90 7,553.70
0.00 0 277.98 0.00
213,444.00 18 1,089.00 19,602.00
0.00 15 50,697.00 760,455.00
3,762.00 11 1,881.00 20,691.00
0.00 0 1,309.99 0.00
0.00 10 11,231.00 112,310.00
0.00 31 11,231.00 348,161.00
7,598,844.00 20 949,855.50 18,997,110.00
0.00 0 950,000.00 0.00
0.00 14 5,555.00 77,770.00
0.00 0 1,755.00 0.00
45,180.00 1 15,060.00 15,060.00
0.00 0 2,836.97 0.00
127,255.80 1900 302.99 575,681.00
0.00 29 83,950.00 2,434,550.00
234,080.00 136 7,315.00 994,840.00
58,520.00 144 7,315.00 1,053,360.00
671,600.00 24 83,950.00 2,014,800.00
14,352.69 219 462.99 101,394.81
0.00 0 1,033.00 0.00
86,363.00 19 1,289.00 24,491.00
17,432.91 0 1,936.99 0.00
0.00 114 230.00 26,220.00
0.00 500 230.00 115,000.00
2,132.00 331 82.00 27,142.00
0.00 119 132.99 15,825.81
0.00 0 90,703.80 0.00
752,304.00 27 125,384.00 3,385,368.00
173,999.96 11 43,499.99 478,499.89
0.00 0 479.60 0.00
781,126.00 49 33,962.00 1,664,138.00
99,224.73 47 3,674.99 172,724.53
62,216.13 413 105.99 43,773.87
0.00 295 177.00 52,215.00
564,724.51 0 11,524.99 0.00
0.00 700 558.00 390,600.00
48,638.07 30 522.99 15,689.70
0.00 0 159.99 0.00
9,945.00 255 221.00 56,355.00
0.00 79 3,102.00 245,058.00
0.00 51 80.00 4,080.00
0.00 137 5,775.00 791,175.00
5,610.00 800 224.40 179,520.00
1,221,000.00 34 8,250.00 280,500.00
209,350.00 0 3,950.00 0.00
0.00 0 3,045.00 0.00
94,395.00 44 3,045.00 133,980.00
0.00 100 5,409.00 540,900.00
14,339.60 11 3,584.90 39,433.90
0.00 3 24,728.00 74,184.00
15,645.00 730 105.00 76,650.00
0.00 0 4,675.00 0.00
0.00 7 34,049.95 238,349.65
0.00 161 15,620.00 2,514,820.00
0.00 1 112,000.00 112,000.00
0.00 2 45,787.50 91,575.00
0.00 0 140.99 0.00
0.00 73 127.00 9,271.00
49,912.00 633 136.00 86,088.00
930.00 0 155.00 0.00
2,708.86 460 193.49 89,005.40
0.00 7 69,712.50 487,987.50
14,741.91 532 1,637.99 871,410.68
0.00 5 2,521.99 12,609.95
0.00 200 2,521.99 504,398.00
594,297.00 39 25,839.00 1,007,721.00
23,650.00 17 4,730.00 80,410.00
0.00 11 110,968.00 1,220,648.00
870,000.00 21 87,000.00 1,827,000.00
10,725.00 0 3,575.00 0.00
3,300.00 9 3,300.00 29,700.00
0.00 0 1,899,985.54 0.00
37,198.76 634 299.99 190,193.66
5,089,590.00 365 10,670.00 3,894,550.00
9,224.75 150 368.99 55,348.50
0.00 0 1,153.00 0.00
360,360.00 0 10,010.00 0.00
0.00 50 3,223.00 161,150.00
0.00 5 3,327.50 16,637.50
15,184.00 0 3,796.00 0.00
829,400.00 464 2,860.00 1,327,040.00
0.00 0 1,199.00 0.00
0.00 2 0.00
0.00 2 13,846.25 27,692.50
1,300,845.00 38 12,389.00 470,782.00
266,560.00 1992 56.00 111,552.00
66,096.25 112 574.75 64,372.00
7,800.00 15 1,950.00 29,250.00
35,316.00 31 3,924.00 121,644.00
0.00 7 13,191.42 92,339.94
146,946.00 77 3,867.00 297,759.00
150,150.00 650 231.00 150,150.00
0.00 52 746.99 38,843.48
0.00 0 13,441.90 0.00
0.00 9 543.40 4,890.60
1,759,665.60 2 879,832.80 1,759,665.60
0.00 6 880,000.00 5,280,000.00
0.00 6 1,509,993.50 9,059,961.00
0.00 0 1,509,977.38 0.00
0.00 313 77.00 24,101.00
0.00 0 9,045.99 0.00
0.00 300 61.00 18,300.00
0.00 0 521.21 0.00
552,240.00 0 92,040.00 0.00
0.00 2 92,040.00 184,080.00
37,620.00 113 18,810.00 2,125,530.00
1,653,280.20 153 14,130.60 2,161,981.80
1,180,174.75 38 47,206.99 1,793,865.62
4,720.00 121 295.00 35,695.00
0.00 800 295.00 236,000.00
0.00 17 245.00 4,165.00
0.00 500 245.00 122,500.00
68,904.00 406 1,188.00 482,328.00
260,515.70 130 1,796.66 233,565.80
0.00 109 4,207.50 458,617.50
0.00 0 1,675.00 0.00
22,400.81 637 1,178.99 751,016.63
0.00 2 1,277.10 2,554.20
182,200.00 3 911.00 2,733.00
317,746.00 0 786.50 0.00
0.00 100 272.99 27,299.00
0.00 4 35,545.95 142,183.80
3,886.00 500 67.00 33,500.00
13,022.24 204 73.99 15,093.96
13,338.00 10 4,446.00 44,460.00
0.00 23 3,575.00 82,225.00
17,737.50 7 17,737.50 124,162.50
0.00 0 83,950.00 0.00
0.00 3 122,521.00 367,563.00
0.00 3 133,997.60 401,992.80
0.00 8 20,240.00 161,920.00
0.00 0 8,300.00 0.00
0.00 8 23,100.00 184,800.00
0.00 10 20,699.80 206,998.00
17,550.00 129 117.00 15,093.00
41,132.00 1918 226.00 433,468.00
0.00 96 2,200.00 211,200.00
0.00 41 16,789.00 688,349.00
8,735.58 488 207.99 101,499.12
26,404.00 39 13,202.00 514,878.00
0.00 125 6,989.00 873,625.00
0.00 59 1,575.00 92,925.00
302,260.00 79 2,380.00 188,020.00
0.00 11 149,264.50 1,641,909.50
8,555.77 140 371.99 52,078.60
1,697,966.91 0 188,662.99 0.00
0.00 4 323.00 1,292.00
0.00 200 323.00 64,600.00
5,288.00 0 661.00 0.00
47,549.04 0 566.06 0.00
0.00 0 1,882.00 0.00
196,861.50 237 1,600.50 379,318.50
0.00 5 37,372.50 186,862.50
0.00 0 87.00 0.00
0.00 96 93.00 8,928.00
385,999.90 0 38,599.99 0.00
0.00 7 53,890.00 377,230.00
36,621.75 6 36,621.75 219,730.50
0.00 441 1,400.00 617,400.00
0.00 126 2,267.99 285,766.74
125,400.00 121 12,540.00 1,517,340.00
0.00 188 1,748.00 328,624.00
0.00 30 3,589.96 107,698.80
1,211.96 242 302.99 73,323.58
169,884.00 4 56,628.00 226,512.00
1,014,000.00 125 39,000.00 4,875,000.00
2,493.71 494 85.99 42,479.06
2,837.78 256 128.99 33,021.44
16,500.00 2178 110.00 239,580.00
500,940.00 39 21,780.00 849,420.00
113,400.00 21 8,100.00 170,100.00
122,520.00 57 10,210.00 581,970.00
0.00 20 11,011.00 220,220.00
11,562.00 22 11,562.00 254,364.00
89,880.00 11 11,235.00 123,585.00
1,464,886.50 17 44,390.50 754,638.50
0.00 14 674.46 9,442.44
0.00 0 0.00
0.00 0 0.00 0.00
0.00 2 16,632.00 33,264.00
458,640.00 15 5,096.00 76,440.00
38,500.00 32 7,700.00 246,400.00
0.00 19 7,700.00 146,300.00
0.00 53 3,150.00 166,950.00
221,760.00 0 27,720.00 0.00
0.00 1 540,109.90 540,109.90
0.00 1 712,399.60 712,399.60
0.00 0 121,968.00 0.00
14,971.73 27 1,871.47 50,529.60
0.00 20 6,600.00 132,000.00
0.00 20 3,960.00 79,200.00
0.00 1 513,441.59 513,441.59
0.00 0 1,489.92 0.00
1,399,727.70 2066 1,137.99 2,351,087.34
541,970.00 1128 1,430.00 1,613,040.00
0.00 0 1,429.96 0.00
0.00 5 22,539.00 112,695.00
106,480.00 0 26,620.00 0.00
0.00 54 20,515.00 1,107,810.00
0.00 27 7,922.75 213,914.25
230,499.95 0 46,099.99 0.00
0.00 8 54,138.99 433,111.92
0.00 0 36,011.99 0.00
11,000.00 0 11,000.00 0.00
19,180.00 0 9,590.00 0.00
0.00 2 12,574.00 25,148.00
0.00 21 13,202.70 277,256.70
16,800.00 0 3,360.00 0.00
0.00 0 4,600.00 0.00
189,750.00 85 3,795.00 322,575.00
0.00 221 3,795.00 838,695.00
94,875.00 83 3,795.00 314,985.00
224,999.50 0 4,499.99 0.00
0.00 94 2,739.00 257,466.00
10,956.00 173 2,739.00 473,847.00
0.00 100 2,739.00 273,900.00
850.00 113 850.00 96,050.00
6,269.67 10 6,269.67 62,696.70
6,269.66 29 6,269.66 181,820.14
620,730.00 234 6,270.00 1,467,180.00
1,780,680.00 116 6,270.00 727,320.00
0.00 103 14,576.06 1,501,334.18
0.00 91 14,575.00 1,326,325.00
0.00 70 15,400.00 1,078,000.00
0.00 158 1,871.47 295,691.73
12,771.00 0 2,128.50 0.00
0.00 22 2,128.50 46,827.00
0.00 41 2,128.50 87,268.50
0.00 0 16,060.00 0.00
7,500.00 40 750.00 30,000.00
0.00 50 1,500.00 75,000.00
0.00 40 2,145.00 85,800.00
0.00 13 5,684.00 73,892.00
0.00 19 3,960.00 75,240.00
0.00 2 6,809.00 13,618.00
0.00 3 134,750.00 404,250.00
269,500.00 0 134,750.00 0.00
269,500.00 6 134,750.00 808,500.00
0.00 244 2,461.12 600,513.28
0.00 13 35,200.00 457,600.00
0.00 10 19,800.00 198,000.00
1,554.95 87 310.99 27,056.13
0.00 0 1,529.00 0.00
0.00 1 2,222.00 2,222.00
2,970.00 12 1,485.00 17,820.00
0.00 157 6,600.00 1,036,200.00
0.00 20 6,930.00 138,600.00
0.00 95 28,300.00 2,688,500.00
0.00 22 15,371.66 338,176.52
0.00 10 12,429.64 124,296.40
0.00 0 5,150.00 0.00
19,470.00 4 19,470.00 77,880.00
117,192.00 132 1,542.00 203,544.00
335,907.00 801 143.00 114,543.00
14,960.00 0 176.00 0.00
606,375.00 550 247.50 136,125.00
264,000.00 1 132,000.00 132,000.00
0.00 11 29,000.00 319,000.00
290,400.00 15 19,360.00 290,400.00
0.00 0 21,780.00 0.00
0.00 1 16,500.00 16,500.00
0.00 2 8,499.70 16,999.40
323,180.00 37 12,430.00 459,910.00
110,649.09 18 6,508.77 117,157.86
4,900.00 9 4,900.00 44,100.00
6,300.00 7 2,100.00 14,700.00
29,400.00 4 4,900.00 19,600.00
0.00 0 4,900.00 0.00
0.00 25 4,345.00 108,625.00
196,020.00 36 21,780.00 784,080.00
0.00 3 257,400.00 772,200.00
0.00 3 148,500.00 445,500.00
0.00 3 311,300.00 933,900.00
0.00 3 311,300.00 933,900.00
1,305,546.00 77 8,646.00 665,742.00
125,770.59 6 13,974.51 83,847.06
23,800.70 0 3,400.10 0.00
23,000.00 54 1,000.00 54,000.00
168,087.15 36 8,004.15 288,149.40
0.00 45 13,915.00 626,175.00
0.00 3 12,546.27 37,638.81
0.00 0 0.00
131,199.96 0 32,799.99 0.00
167,689.95 0 33,537.99 0.00
0.00 0 31,664.99 0.00
209,160.00 0 29,880.00 0.00
615,859.20 0 68,428.80 0.00
0.00 0 20,300.00 0.00
758,736.00 28 22,992.00 643,776.00
0.00 9 22,500.00 202,500.00
0.00 0 0.00
0.00 0 0.00
0.00 0 43.00 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
46,860.00 140 426.00 59,640.00
0.00 10 32,285.00 322,850.00
780,780.00 0 78,078.00 0.00
0.00 0 9,645.90 0.00
626,990.00 97 9,646.00 935,662.00
0.00 50 130,988.00 6,549,400.00
61,600.00 39 6,160.00 240,240.00
1,228,499.50 0 245,699.90 0.00
0.00 0 11,129.99 0.00
22,615.37 737 85.99 63,374.63
0.00 700 993.00 695,100.00
91,007.21 31 1,151.99 35,711.69
0.00 150 1,151.92 172,788.00
0.00 2 39,325.00 78,650.00
220,890.00 54 7,363.00 397,602.00
1,698,399.89 49 154,399.99 7,565,599.51
0.00 14 50,696.80 709,755.20
0.00 123 1,842.00 226,566.00
0.00 12 11,524.70 138,296.40
0.00 30 6,228.20 186,846.00
0.00 20 24,000.00 480,000.00
36,100,000.00 6 1,900,000.00 11,400,000.00
0.00 42 1,153.00 48,426.00
5,995.00 100 1,199.00 119,900.00
0.00 2 36,300.00 72,600.00
4,990,020.00 0 7,630.00 0.00
1,136,868.51 271 7,629.99 2,067,727.29
0.00 0 6,839.80 0.00
2,585,520.00 116 6,840.00 793,440.00
0.00 99 8,800.00 871,200.00
1,326,748.50 0 8,844.99 0.00
0.00 7 188,663.00 1,320,641.00
0.00 12 1,285.99 15,431.88
59,490.00 10 661.00 6,610.00
212,790.00 0 123.00 0.00
224,191.00 134 979.00 131,186.00
0.00 30 3,322.00 99,660.00
0.00 0 0.00
0.00 0 0.00
0.00 4 186,065.00 744,260.00
79,154.60 0 565.39 0.00
95,315.22 1007 197.34 198,721.38
1,677.50 99 1,677.50 166,072.50
155,100.00 69 3,300.00 227,700.00
260,040.24 116 9,631.12 1,117,209.92
24,675.00 35 4,935.00 172,725.00
0.00 100 1,221.00 122,100.00
0.00 19 9,900.00 188,100.00
0.00 0 99,000.00 0.00
97,934.35 30 19,586.87 587,606.10
0.00 11 16,152.81 177,680.91
24,801.56 18 24,801.56 446,428.08
238,392.00 1510 331.10 499,961.00
990,000.00 20 9,900.00 198,000.00
0.00 0 33,000.00 0.00
1,945,680.00 137 14,520.00 1,989,240.00
47,312.10 394 876.15 345,203.10
1,101,600.50 27 2,216.50 59,845.50
0.00 28 5,500.00 154,000.00
0.00 50 17,061.00 853,050.00
0.00 0 1,445.99 0.00
4,840.00 460 121.00 55,660.00
1,163,800.00 83 25,300.00 2,099,900.00
1,188,000.00 134 7,920.00 1,061,280.00
88,935.00 346 577.50 199,815.00
385,680.00 354 257.12 91,020.48
98,005.88 0 500.03 0.00
31,078.08 1646 575.52 947,305.92
313,500.00 22 4,125.00 90,750.00
0.00 50 24,000.00 1,200,000.00
415,998.00 1 103,999.50 103,999.50
96,800.00 15 19,360.00 290,400.00
0.00 30 69,712.50 2,091,375.00
0.00 100 4,000.00 400,000.00
2,928.20 96 732.05 70,276.80
394,351.10 33 30,334.70 1,001,045.10
0.00 12 3,327.50 39,930.00
18,980.50 7 3,796.10 26,572.70
98,318.00 0 1,199.00 0.00
720,192.00 30 18,004.80 540,144.00
0.00 300 574.75 172,425.00
573,701.70 34 13,341.90 453,624.60
0.00 20 38,919.37 778,387.40
3,880.80 0 1,293.60 0.00
588,022.28 18 3,721.66 66,989.88
0.00 204 88.33 18,019.32
260,605.00 0 521.21 0.00
0.00 15 18,810.00 282,150.00
825,000.00 0 5,500.00 0.00
35,282.94 481 120.01 57,724.81
235,708.00 82 10,714.00 878,548.00
0.00 4 18,191.25 72,765.00
0.00 2 103,950.00 207,900.00
23,100.00 0 7,700.00 0.00
0.00 70 515.35 36,074.50
0.00 1000 618.75 618,750.00
189,200.00 82 4,400.00 360,800.00
0.00 159 3,999.98 635,996.82
35,640.00 40 5,940.00 237,600.00
0.00 500 522.50 261,250.00
37,489.30 4 37,489.30 149,957.20
192,895.56 214 674.46 144,334.44
3,322.00 4 3,322.00 13,288.00
0.00 0 0.00
0.00 10 25,298.00 252,980.00
0.00 4 25,298.00 101,192.00
0.00 30 5,600.00 168,000.00
494,802.00 32 7,276.50 232,848.00
59,565.00 102 5,415.00 552,330.00
89,518.00 1 22,379.50 22,379.50
0.00 1 22,379.50 22,379.50
140,813.70 0 14,081.37 0.00
89,999.99 1 89,999.99 89,999.99
128,399.97 0 42,799.99 0.00
691,650.00 37 13,050.00 482,850.00
221,850.00 23 13,050.00 300,150.00
107,712.00 0 53,856.00 0.00
0.00 250 6,269.67 1,567,417.50
0.00 50 6,759.72 337,986.00
304,000.00 12 16,000.00 192,000.00
88,000.00 0 88,000.00 0.00
1,573,687.17 319 6,269.67 2,000,024.73
420,067.89 311 6,269.67 1,949,867.37
144,900.00 559 1,260.00 704,340.00
0.00 100 12,429.64 1,242,964.00
0.00 10 2,539.90 25,399.00
824,554.50 6 13,975.50 83,853.00
213,675.00 25 6,105.00 152,625.00
318,230.00 0 5,786.00 0.00
134,151.96 0 33,537.99 0.00
482,399.40 0 40,199.95 0.00
0.00 0 0.00
0.00 0 0.00
410,973.75 124 3,341.25 414,315.00
220,000.00 10 22,000.00 220,000.00
264,000.00 6 22,000.00 132,000.00
0.00 2 54,670.00 109,340.00
0.00 0 41,599.80 0.00
3,717,120.00 10 154,880.00 1,548,800.00
0.00 0 0.00
7,260,000.00 20 145,200.00 2,904,000.00
3,712,500.00 0 123,750.00 0.00
8,282,208.00 15 133,584.00 2,003,760.00
0.00 83 12,571.90 1,043,467.70
189,729.75 0 37,945.95 0.00
0.00 50 22,159.42 1,107,971.00
413,600.00 0 20,680.00 0.00
330,880.00 0 20,680.00 0.00
43,725.00 0 43,725.00 0.00
459,800.00 48 41,800.00 2,006,400.00
99,000.00 1 99,000.00 99,000.00
3,352,203.46 640 1,901.42 1,216,908.80
143,999.96 26 35,999.99 935,999.74
6,800.00 48 3,400.00 163,200.00
0.00 50 4,400.00 220,000.00
279,180.00 18 23,265.00 418,770.00
0.00 0 0.00
0.00 0 0.00
0.00 200 0.00
0.00 77 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
208,784,371.49 87384 361,451,165.96 0.00
SISA STOK
PER FEBRUARI
JUMLAH
184,833.89 536 875.99 469,530.64
0.00 33 3,257.10 107,484.30
0.00 23 4,125.66 94,890.18
210,012.00 23 35,002.00 805,046.00
0.00 4 37,345.00 149,380.00
0.00 0 215.96 0.00
0.00 0 99.00 0.00
37,800.00 834 105.00 87,570.00
0.00 0 1,095.00 0.00
0.00 0 88.00 0.00
42,676.00 603 94.00 56,682.00
59,025.40 40 155.33 6,213.20
0.00 0 3,960.00 0.00
0.00 0 4,761.02 0.00
0.00 607 94.00 57,058.00
73,080.00 322 168.00 54,096.00
1,400,000.00 0 280.00 0.00
0.00 0 4,950.00 0.00
0.00 0 79.99 0.00
352,320.00 9392 80.00 751,360.00
0.00 0 94.00 0.00
39,402.00 45 2,189.00 98,505.00
2,400.00 737 60.00 44,220.00
442,221.01 0 3,324.97 0.00
332,500.00 0 3,325.00 0.00
347,999.52 22 86,999.88 1,913,997.36
19,800.00 1396 330.00 460,680.00
549,340.00 230 12,485.00 2,871,550.00
0.00 0 103.00 0.00
0.00 0 795.00 0.00
156,980.00 309 835.00 258,015.00
0.00 0 112,476.10 0.00
0.00 0 112,476.00 0.00
0.00 0 4,935.00 0.00
24,891.72 302 1,777.98 536,949.96
915,090.00 5 83,190.00 415,950.00
33,495.00 38 1,339.80 50,912.40
48,180.00 1339 110.00 147,290.00
140,438.10 24 14,043.81 337,051.44
5,492.70 150 64.62 9,693.00
0.00 0 429.00 0.00
126,084.00 790 237.00 187,230.00
0.00 90 237.00 21,330.00
0.00 9 3,850.00 34,650.00
0.00 5 3,468.48 17,342.40
0.00 231 8,322.59 1,922,518.29
0.00 50 7,124.00 356,200.00
0.00 180 916.66 164,998.80
11,655.00 12 63.00 756.00
0.00 543 59.00 32,037.00
664,900.00 2866 545.00 1,561,970.00
0.00 0 942.99 0.00
642,183.00 759 943.00 715,737.00
4,287.33 1297 63.99 82,995.03
0.00 1711 77.00 131,747.00
0.00 733 129.99 95,282.67
0.00 0 220.00 0.00
77,558.00 1358 247.00 335,426.00
986,138.00 0 519.02 0.00
0.00 0 4,339.00 0.00
0.00 0 842.98 0.00
0.00 0 1,436.75 0.00
863,881.20 287 2,399.67 688,705.29
17,231.94 35 17,231.94 603,117.90
0.00 0 101.00 0.00
49,288.00 1711 101.00 172,811.00
0.00 0 2,973.00 0.00
0.00 0 28,871.56 0.00
0.00 9 40,713.23 366,419.07
0.00 0 19,586.87 0.00
0.00 0 70,207.50 0.00
0.00 0 26,836.56 0.00
23,017.50 7 11,508.75 80,561.25
0.00 0 26,200.62 0.00
0.00 90 26,200.62 2,358,055.80
24,801.56 1 24,801.56 24,801.56
0.00 0 38,919.37 0.00
0.00 0 38,919.35 0.00
0.00 5 13,299.00 66,495.00
26,709.37 6 26,709.37 160,256.22
0.00 0 29,380.31 0.00
0.00 0 24,801.56 0.00
0.00 23 1,881.00 43,263.00
435,301.02 1113 5,003.46 5,568,850.98
0.00 0 323.40 0.00
425,700.00 0 9,900.00 0.00
182,582.40 1373 1,201.20 1,649,247.60
0.00 0 739.00 0.00
44,339.40 366 738.99 270,470.34
384,750.00 203 4,750.00 964,250.00
0.00 170 5,372.53 913,330.10
347.90 413 4.97 2,052.61
0.00 670 184.00 123,280.00
224,640.00 908 1,404.00 1,274,832.00
0.00 0 2,222.00 0.00
0.00 401 145.00 58,145.00
40,950.00 211 4,550.00 960,050.00
98,398.36 1607 599.99 964,183.93
308,264.00 654 1,364.00 892,056.00
118,110.00 0 1,905.00 0.00
0.00 0 626.00 0.00
0.00 0 973.50 0.00
531,718.20 88 2,953.99 259,951.12
2,217,068.26 663 5,927.99 3,930,257.37
0.00 0 43.00 0.00
0.00 4500 33.00 148,500.00
0.00 0 2,145.00 0.00
75,421.08 0 108.99 0.00
0.00 1165 531.01 618,626.65
20,280.00 1859 104.00 193,336.00
8,100.00 693 135.00 93,555.00
0.00 545 1,390.76 757,964.20
0.00 97 7,700.00 746,900.00
0.00 0 86.00 0.00
163,350.00 265 3,630.00 961,950.00
0.00 0 3,025.00 0.00
0.00 150 4,873.00 730,950.00
29,790.00 376 993.00 373,368.00
0.00 0 5,999.94 0.00
0.00 0 1,001.00 0.00
1,180,971.12 1463 1,014.58 1,484,330.54
35,325.00 691 785.00 542,435.00
2,729.85 49 181.99 8,917.51
0.00 0 597.30 0.00
0.00 0 1,020.99 0.00
32,160.00 370 1,072.00 396,640.00
0.00 0 83,949.99 0.00
83,949.98 9 83,949.98 755,549.82
0.00 373 746.99 278,627.27
0.00 0 3,234.00 0.00
0.00 0 3,074.50 0.00
0.00 0 1,760.00 0.00
0.00 0 73.99 0.00
39,500.00 0 79.00 0.00
71,890.50 4 4,792.70 19,170.80
73,381.00 2260 77.00 174,020.00
1,905,155.00 398 1,015.00 403,970.00
0.00 0 3,741.37 0.00
0.00 0 58.00 0.00
14,093.19 628 173.99 109,265.72
14,094.00 419 174.00 72,906.00
207,207.00 1524 207.00 315,468.00
0.00 0 245.00 0.00
75,211.93 446 244.99 109,265.54
23,861.18 290 290.99 84,387.10
0.00 470 389.99 183,295.30
0.00 0 3,468.35 0.00
0.00 0 3,468.36 0.00
0.00 0 37,011.55 0.00
0.00 7 2,465.10 17,255.70
0.00 5 3,410.00 17,050.00
124,344.00 876 792.00 693,792.00
42,179.63 1219 1,139.99 1,389,647.81
4,697.60 2381 234.88 559,249.28
0.00 165 413.59 68,242.35
10,450.00 105 55.00 5,775.00
25,196.00 0 62.99 0.00
0.00 113 7,788.00 880,044.00
0.00 0 5,225.00 0.00
133,800.00 800 4,460.00 3,568,000.00
145,050.00 1481 4,835.00 7,160,635.00
456,165.00 15 50,685.00 760,275.00
0.00 1019 162.99 166,086.81
7,425.00 98 2,475.00 242,550.00
6,912.00 737 345.60 254,707.20
44,939.95 1375 88.99 122,361.25
0.00 500 247.50 123,750.00
0.00 0 168.00 0.00
0.00 0 10,400.00 0.00
800,525.00 106 11,275.00 1,195,150.00
0.00 15 34,177.00 512,655.00
0.00 230 1,026.99 236,207.70
3,891.72 3174 277.98 882,308.52
10,071.60 61 2,517.90 153,591.90
62,562.50 22 1,787.50 39,325.00
16,665.00 0 5,555.00 0.00
0.00 2 76,450.00 152,900.00
0.00 10 76,450.00 764,500.00
0.00 0 1,755.00 0.00
0.00 0 1,842.00 0.00
0.00 20 15,060.08 301,201.60
0.00 24 15,060.00 361,440.00
1,846,900.00 75 83,950.00 6,296,250.00
472,664.40 115 302.99 34,843.85
0.00 0 959.94 0.00
7,303,650.00 50 83,950.00 4,197,500.00
49,076.94 68 462.99 31,483.32
0.00 0 1,033.00 0.00
136,634.00 171 1,289.00 220,419.00
0.00 0 1,391.97 0.00
85,330.00 810 230.00 186,300.00
0.00 0 7,315.00 0.00
241,395.00 149 7,315.00 1,089,935.00
0.00 0 82.00 0.00
3,989.70 450 132.99 59,845.50
0.00 250 462.99 115,747.50
0.00 240 7,513.00 1,803,120.00
400,536.21 2861 105.99 303,237.39
0.00 931 177.00 164,787.00
0.00 0 221.00 0.00
4,420.00 695 221.00 153,595.00
0.00 0 159.99 0.00
0.00 0 523.00 0.00
342,612.00 1954 558.00 1,090,332.00
0.00 939 80.00 75,120.00
3,950.00 2 3,950.00 7,900.00
52,734.00 1267 224.40 284,314.80
0.00 2160 3,045.00 6,577,200.00
0.00 1200 3,045.00 3,654,000.00
0.00 1152 5,409.00 6,231,168.00
7,169.80 2 3,584.90 7,169.80
0.00 0 97.29 0.00
16,800.00 3204 105.00 336,420.00
781,000.00 0 15,620.00 0.00
0.00 0 539.00 0.00
0.00 0 500.03 0.00
428,762.40 838 479.60 401,904.80
0.00 92 286.00 26,312.00
202,752.00 16 25,344.00 405,504.00
0.00 4 112,000.00 448,000.00
0.00 14 45,787.50 641,025.00
195,976.00 1581 136.00 215,016.00
0.00 0 127.00 0.00
0.00 0 140.99 0.00
299,752.17 350 1,637.99 573,296.50
35,307.86 969 2,521.99 2,443,808.31
0.00 124 4,312.00 534,688.00
0.00 200 145.00 29,000.00
0.00 270 155.00 41,850.00
0.00 354 193.49 68,495.46
3,150.00 90 630.00 56,700.00
0.00 0 19,360.00 0.00
0.00 0 712.00 0.00
0.00 16 110,968.00 1,775,488.00
15,660,000.00 30 87,000.00 2,610,000.00
17,600.00 314 1,760.00 552,640.00
16,500.00 14 3,300.00 46,200.00
0.00 2 6,325.00 12,650.00
0.00 0 385.00 0.00
0.00 33 368.99 12,176.67
0.00 60 2,992.50 179,550.00
97,496.75 286 299.99 85,797.14
34,320.00 6 2,860.00 17,160.00
0.00 0 105,000.00 0.00
308,000.00 1542 56.00 86,352.00
2,220.00 55 1,110.00 61,050.00
0.00 320 236.00 75,520.00
277,200.00 470 231.00 108,570.00
0.00 0 543.40 0.00
0.00 0 574.75 0.00
0.00 9 27,493.12 247,438.08
0.00 330 12,936.00 4,268,880.00
3,080.00 410 77.00 31,570.00
0.00 0 3,721.66 0.00
0.00 0 61.00 0.00
2,549.70 197 84.99 16,743.03
0.00 0 521.21 0.00
0.00 0 36,300.00 0.00
249,057.60 1 10,377.40 10,377.40
0.00 40 14,130.60 565,224.00
13,800.00 36 120.00 4,320.00
17,700.00 689 295.00 203,255.00
0.00 0 295.00 0.00
76,685.00 395 245.00 96,775.00
8,983.30 0 1,796.66 0.00
0.00 0 1,925.00 0.00
0.00 204 4,207.50 858,330.00
868,915.63 942 1,178.99 1,110,608.58
0.00 0 786.00 0.00
27,330.00 734 911.00 668,674.00
63,965.00 767 1,163.00 892,021.00
0.00 83 272.99 22,658.17
0.00 0 786.50 0.00
0.00 2 49,500.00 99,000.00
675,373.81 60 35,545.99 2,132,759.40
0.00 0 10,714.00 0.00
46,431.00 1955 67.00 130,985.00
3,699.50 2056 73.99 152,123.44
0.00 0 4,446.00 0.00
0.00 5 5,637.50 28,187.50
0.00 0 18,191.25 0.00
0.00 3 28,670.40 86,011.20
0.00 17 83,950.00 1,427,150.00
110,825.00 680 3,575.00 2,431,000.00
0.00 0 28,300.00 0.00
0.00 9 109,007.80 981,070.20
0.00 8 122,521.00 980,168.00
0.00 13 133,997.60 1,741,968.80
0.00 0 8,300.00 0.00
0.00 0 13,200.00 0.00
8,775.00 392 117.00 45,864.00
60,116.00 1252 226.00 282,952.00
0.00 0 2,200.00 0.00
0.00 16 23,100.00 369,600.00
0.00 0 1,925.00 0.00
16,789.00 65 16,789.00 1,091,285.00
0.00 0 6,840.00 0.00
0.00 0 6,409.70 0.00
272,466.90 2190 207.99 455,498.10
0.00 0 8,800.00 0.00
0.00 7 13,202.00 92,414.00
0.00 7 19,193.00 134,351.00
0.00 102 2,380.00 242,760.00
538,153.00 35 6,989.00 244,615.00
63,000.00 423 1,575.00 666,225.00
2,686,761.00 18 149,264.50 2,686,761.00
0.00 0 453,000.00 0.00
0.00 0 371.99 0.00
548,876.59 6 548,876.59 3,293,259.54
0.00 0 8,844.99 0.00
0.00 0 661.00 0.00
0.00 0 1,286.00 0.00
0.00 2 36,621.75 73,243.50
0.00 0 49,898.75 0.00
939,881.25 81 37,595.25 3,045,215.25
0.00 0 37,372.50 0.00
0.00 0 56,925.00 0.00
0.00 0 660.00 0.00
0.00 0 566.06 0.00
0.00 0 87.00 0.00
243,660.00 1558 93.00 144,894.00
0.00 1 21,450.00 21,450.00
0.00 0 1,523.50 0.00
96,030.00 301 1,600.50 481,750.50
0.00 0 3,589.96 0.00
0.00 140 12,540.00 1,755,600.00
0.00 459 4,911.50 2,254,378.50
0.00 0 2,267.99 0.00
763,500.00 0 1,018.00 0.00
0.00 0 3,999.98 0.00
0.00 573 330.00 189,090.00
0.00 367 128.99 47,339.33
58,520.00 1326 110.00 145,860.00
0.00 0 123.00 0.00
0.00 1104 85.99 94,932.96
0.00 728 1,747.99 1,272,536.72
0.00 0 6,468.00 0.00
0.00 0 120,650.00 0.00
177,562.00 0 44,390.50 0.00
0.00 455 550.99 250,700.45
0.00 9 3,122.00 28,098.00
57,869,613.12 151,059,301.07
151,059,301.07
#REF!
#REF!
#REF!
#REF!
#REF!
0.00 0 1,445.99 0.00

0.00 250 426.00 106,500.00
0.00 12 11,129.99 133,559.88
11,178.70 870 85.99 74,811.30
0.00 600 1,015.00 609,000.00
279,984.00 498 1,842.00 917,316.00
13,870.00 1405 146.00 205,130.00
0.00 0 8,300.00 0.00
11,843.16 166 140.99 23,404.34
0.00 0 6,839.80 0.00
3,432,000.00 0 8,800.00 0.00
37,199.00 100 371.99 37,199.00
888,750.00 8 5,925.00 47,400.00
3,449,546.10 528 8,844.99 4,670,154.72
655,854.90 280 1,285.99 360,077.20
59,490.00 410 661.00 271,010.00
544,317.60 360 2,267.99 816,476.40
139,236.00 1400 123.00 172,200.00
9,523,269.46 8,444,238.84
8,444,238.84
0.00 250 565.39 141,347.50

0.00 25 3,391.24 84,781.00
9,603,510.00 0 4,935.00 0.00
0.00 10 112,476.00 1,124,760.00
0.00 865 197.34 170,699.10
52,800.00 58 3,300.00 191,400.00
0.00 5 9,900.00 49,500.00
0.00 0 16,240.12 0.00
355,361.82 0 16,152.81 0.00
0.00 0 16,152.81 0.00
0.00 0 29,651.85 0.00
122,139.66 22 40,713.22 895,690.84
0.00 25 70,207.50 1,755,187.50
1,136,038.46 84 19,586.87 1,645,297.08
1,364,085.80 38 24,801.56 942,459.28
0.00 0 24,935.62 0.00
178,794.00 153 331.10 50,658.30
0.00 0 973.50 0.00
1,257,300.00 23 9,900.00 227,700.00
771,342.00 101 2,216.50 223,866.50
0.00 50 5,500.00 275,000.00
193,762.66 166 1,445.99 240,034.34
0.00 2 39,325.00 78,650.00
692,153.45 326 3,741.37 1,219,686.62
0.00 7 38,011.80 266,082.60
5,810,200.00 0 5,225.00 0.00
0.00 500 121.00 60,500.00
80,735.68 582 257.12 149,643.84
1,155,000.00 0 577.50 0.00
0.00 2000 500.03 1,000,060.00
0.00 2000 575.52 1,151,040.00
0.00 100 732.05 73,205.00
0.00 20 4,663.20 93,264.00
707,517.25 2269 574.75 1,304,107.75
0.00 2 36,300.00 72,600.00
23,284.80 17 1,293.60 21,991.20
736,888.68 0 3,721.66 0.00
60,682.71 33 88.33 2,914.89
428,113.07 8 38,919.37 311,354.96
422,180.10 0 521.21 0.00
0.00 1500 120.01 180,015.00
0.00 0 10,714.00 0.00
727,650.00 14 18,191.25 254,677.50
0.00 20 7,700.00 154,000.00
40,197.30 0 515.35 0.00
25,987.50 458 618.75 283,387.50
87,999.56 116 3,999.98 463,997.68
52,250.00 100 522.50 52,250.00
0.00 148 5,940.00 879,120.00
0.00 19 37,489.30 712,296.70
2,413,004.00 0 120,650.20 0.00
0.00 767 979.00 750,893.00
28,498,978.50 17,554,119.68
17,554,119.68
0.00 3 385,000.00 1,155,000.00

0.00 3 935,000.00 2,805,000.00
0.00 0 57,200.00 0.00
103,400.00 0 103,400.00 0.00
0.00 0 94,939.21 0.00
0.00 0 53.90 0.00
0.00 0 53,900.00 0.00
56,100.00 600 112.20 67,320.00
8,140.00 5 4,070.00 20,350.00
0.00 24 31,664.99 759,959.76
0.00 1 902,000.00 902,000.00
0.00 0 20,609.96 0.00
0.00 0 21,629.97 0.00
0.00 9 29,880.00 268,920.00
0.00 35 95,134.04 3,329,691.40
1,722,414.00 483 1,542.00 744,786.00

0.00 10 2,789.99 27,899.90
0.00 3 5,684.00 17,052.00
0.00 179 1,869.94 334,719.26
0.00 27 6,270.00 169,290.00
0.00 50 4,100.00 205,000.00
5,720.00 142 1,430.00 203,060.00
0.00 98 2,789.99 273,419.02
7,500.00 12 750.00 9,000.00
166,399.16 16 41,599.79 665,596.64
92,250.00 0 18,450.00 0.00
0.00 10 18,449.99 184,499.90
0.00 0 103,400.00 0.00
0.00 5000 247.50 1,237,500.00
0.00 1 10,000.00 10,000.00
7,775.00 245 311.00 76,195.00
236,701.92 92 1,137.99 104,695.08
0.00 0 22,000.00 0.00

80,000.00 7 16,000.00 112,000.00
180,540.00 82 1,530.00 125,460.00
6,300.00 190 1,260.00 239,400.00
0.00 10 13,050.00 130,500.00
161,568.00 0 53,856.00 0.00
0.00 0 10,434.67 0.00

54,670.00 0 54,670.00 0.00
550,000.00 0 22,000.00 0.00
99,000.00 0 99,000.00 0.00
0.00 74 541.20 40,048.80
0.00 21 12,546.27 263,471.67
0.00 4 3,360.00 13,440.00
0.00 0 230.00 0.00
0.00 0 247.00 0.00
0.00 0 58.00 0.00
0.00 0 93.00 0.00
0.00 0 544.50 0.00
0.00 0 40.99 0.00
3,538,478.08 14,495,274.43
99,430,339.16 191,552,934.02 0.00
SALDO
KELUAR
TOTAL JLH HARGA
TOTAL HARGA
HARGA STOK SATUAN
145,039.20 20 1,812.99 36,259.80

8,487.96 0 2,121.99 0.00
0.00 0 29,947.50 0.00
0.00 0 1,540.00 0.00

0.00 0 33,900.00 0.00
25,344.00
0.00 0 0.00
0.00 0 70,207.50 0.00

40,713.23
0.00 0 0.00
26,496.00 50 1,152.00 57,600.00
1,152.00
0.00 50 57,600.00
17,160.00
858,000.00 0 0.00
108,454.00
0.00 18 1,952,172.00
208,638.98
0.00 13 2,712,306.74
208,639.00
0.00 21 4,381,419.00
192,500.00 0 27,500.00 0.00

286,462.00 140 9,878.00 1,382,920.00
14,080.00 81 1,408.00 114,048.00
577,076.50 36 44,390.50 1,598,058.00
0.00 0 44,390.94 0.00
10,758.00
64,548.00 19 204,402.00
6,665.00 8 1,333.00 10,664.00
8,002.50
32,010.00 0 0.00
18,700.00
0.00 0 0.00
0.00 0 35,750.00 0.00

231,000.00 9 38,500.00 346,500.00
70,785.00 112 1,089.00 121,968.00
0.00 0 209,137.50 0.00
0.00 0 49,500.00 0.00

0.00 0 1,138.88 0.00
1,289.00
162,414.00 262 337,718.00
0.00 0 55,962.50 0.00
0.00 0 79,130.04 0.00
148,896.00 183 3,102.00 567,666.00

24,750.00 8 8,250.00 66,000.00
0.00 0 3,796.00 0.00
0.00 0 6,447.10 0.00
42,075.00 10 4,675.00 46,750.00
50,688.00 2 25,344.00 50,688.00

0.00 0 6,409.70 0.00
0.00 0 6,840.00 0.00
0.00 0 7,623.00 0.00
32,516.00 0 8,129.00 0.00
0.00 0 72,600.00 0.00
0.00 0 1,199.00 0.00
0.00 0 1,153.00 0.00

71,500.00 0 2,860.00 0.00
25,341.24 2 12,670.62 25,341.24
13,846.25 2 13,846.25 27,692.50

0.00 0 11,610.00 0.00
37,167.00 3 12,389.00 37,167.00
19,481.00 0 19,481.00 0.00

0.00 0 2,379.96 0.00
16,632.00 43 1,188.00 51,084.00

0.00 0 7,630.00 0.00
0.00 0 69,300.00 0.00
0.00 0 52,498.60 0.00
0.00 0 10,714.00 0.00
263,120.00 3 20,240.00 60,720.00

0.00 0 1,650,000.00 0.00
4,950,000.00 3 1,650,000.00 4,950,000.00

233,240.00 312 2,380.00 742,560.00
0.00 0 74,996.34 0.00

0.00 0 1,764.00 0.00
30,112.00 109 1,882.00 205,138.00
335,800.00 0 335,800.00 0.00

0.00 0 601,707.00 0.00
385,999.90 0 38,599.99 0.00
0.00 0 21,780.00 0.00
130,680.00 4 21,780.00 87,120.00
0.00 2 11,235.00 22,470.00
355,124.00 0 44,390.50 0.00
0.00 0 0.00
64,647.55 0 64,647.55 0.00
0.00 0 801,000.00 0.00
0.00 0 10,000.00 0.00
0.00 0 25,000.00 0.00
93,729.02 0 93,729.02 0.00
0.00 2 93,729.02 187,458.04
0.00 0 24,500.00 0.00

103,950.00 20 14,850.00 297,000.00
0.00 0 89,328.50 0.00

1,438,200.85 43 84,600.05 3,637,802.15
440,224.05 31 88,044.81 2,729,389.11
1,751,720.52 1 1,751,720.52 1,751,720.52
68,600.00 2 34,300.00 68,600.00
687,500.00
687,500.00 6 4,125,000.00
577,259.92
0.00 2 1,154,519.84
163,999.95 0 32,799.99 0.00

0.00 0 32,799.98 0.00
32,799.98
0.00 0 0.00
1,508,799.54 0 32,799.99 0.00
0.00 0 33,537.99 0.00
131,199.96 68 32,799.99 2,230,399.32
0.00 0 30,937.50 0.00
0.00 0 653,400.00 0.00

0.00 0 527,219.55 0.00
278,514.00 34 30,946.00 1,052,164.00
0.00 0 79,221.86 0.00
406,433.40 9 101,608.35 914,475.15

96,657.76
193,315.52 47 4,542,914.72
0.00 36 98,537.76 3,547,359.36

0.00 36 163,858.29 5,898,898.44
0.00 0 196,174.00 0.00
1,232,000.00 11 154,000.00 1,694,000.00
0.00 0 62,000.00 0.00
426,505.14 0 71,084.19 0.00
248,096.44 2 62,024.11 124,048.22

74,009.81
296,039.24 16 1,184,156.96
359,069.45 67 71,813.89 4,811,530.63
5,062,200.00
5,062,200.00 1 5,062,200.00
168,089.88 18 28,014.98 504,269.64
81,090.90 23 27,030.30 621,696.90
0.00 0 29,880.00 0.00
0.00 24 31,664.99 759,959.76
0.00 0 69,900.00 0.00

68,428.80 16 68,428.80 1,094,860.80
0.00 12 29,880.00 358,560.00
0.00 24 75,166.66 1,803,999.84
1,122,000.00 5 1,122,000.00 5,610,000.00

2,113,754.58 10 301,964.94 3,019,649.40
177,408.00 1 177,408.00 177,408.00

0.00 12 21,324.99 255,899.88
270,419.76 0 22,534.98 0.00

540,839.28 12 22,534.97 270,419.64
0.00 0 173,759.85 0.00
101,500.00 13 20,300.00 263,900.00

93,200.00 76 23,300.00 1,770,800.00
0.00 24 20,186.00 484,464.00
0.00 0 18,487.99 0.00
704,310.75 8 234,770.25 1,878,162.00
3,366,000.00 2 1,122,000.00 2,244,000.00
13,949.95 30 2,789.99 83,699.70
27,899.90 65 2,789.99 181,349.35
0.00 0 2,789.99 0.00
41,849.85 54 2,789.99 150,659.46
31,500.00 25 3,150.00 78,750.00
0.00 50 2,789.99 139,499.50
0.00 0 2,789.99 0.00
36,063.50 9 7,212.70 64,914.30
0.00 5 38,500.00 192,500.00

0.00 0 620,950.00 0.00
0.00 8 6,600.00 52,800.00
29,562.50 0 29,562.50 0.00
0.00 0 32,230,000.00 0.00

0.00 0 383,000.20 0.00
0.00 0 450,000.00 0.00
0.00 0 62,920.00 0.00
0.00 0 184,800.00 0.00
0.00 0 175,010.00 0.00
0.00 0 286,000.00 0.00

0.00 0 238,040.00 0.00
9,599.99 9 9,599.99 86,399.91
0.00 0 238,040.00 0.00
0.00 0 24,200.00 0.00
119,064.00 6 29,766.00 178,596.00
48,400.00 4 24,200.00 96,800.00
0.00 5 25,300.00 126,500.00
0.00 5 25,297.80 126,489.00
0.00 0 23,900.00 0.00
0.00 9 7,923.30 71,309.70

23,109.24 28 7,703.08 215,686.24
0.00 0 7,700.00 0.00

52,102.11 17 17,367.37 295,245.29
0.00 0 31,329.08 0.00

0.00 4 36,011.99 144,047.96
184,399.96 6 46,099.99 276,599.94
0.00 3 54,138.99 162,416.97
0.00 0 89,999.99 0.00
0.00 0 26,070.00 0.00

0.00 0 9,590.00 0.00
52,200.00 3 13,050.00 39,150.00
126,390.00 14 42,130.00 589,820.00
19,700.28
39,400.56 2 39,400.56
58,670.00
0.00 0 0.00
58,670.00
0.00 0 0.00
58,670.00
0.00 0 0.00
42,130.00 2 42,130.00 84,260.00
0.00 1 12,574.00 12,574.00
0.00 6 12,574.00 75,444.00
39,608.10 16 13,202.70 211,243.20
0.00 14 12,574.00 176,036.00
0.00 0 48,400.00 0.00
0.00 0 57,970.00 0.00
948,750.00 150 3,795.00 569,250.00
265,650.00 80 3,795.00 303,600.00
189,750.00 500 3,795.00 1,897,500.00
0.00 0 7,872.00 0.00
0.00 0 60,799.99 0.00
23,925.00
23,925.00 0 0.00
2,739.00
0.00 0 0.00
2,739.00
0.00 0 0.00
0.00 0 5,096.00 0.00
25,500.00 22 5,100.00 112,200.00
195,800.00 6 97,900.00 587,400.00
150,480.00 39 6,270.00 244,530.00
0.00 0 6,270.00 0.00
0.00 0 6,270.00 0.00
18,883.15
0.00 0 0.00
22,000.00
0.00 0 0.00
54,560.00 0 54,560.00 0.00
0.00 0 12,841.40 0.00

12,980.00 0 590.00 0.00
64,207.00 8 12,841.40 102,731.20
0.00 0 23,650.00 0.00

0.00 0 750.00 0.00
10,500.00 10 1,500.00 15,000.00
0.00 0 2,145.00 0.00
0.00 0 156,600.00 0.00
0.00 0 156,600.00 0.00

0.00 0 16,060.00 0.00
0.00 0 440,000.00 0.00
98,444.80 138 2,461.12 339,634.56

0.00 0 12,675.00 0.00
0.00 0 37,371.00 0.00
0.00 0 3,045,840.00 0.00
0.00 0 1,237,500.00 0.00
0.00 0 1,155,000.00 0.00

0.00 0 6,930.00 0.00
0.00 0 311.00 0.00
36,696.00 144 1,529.00 220,176.00
0.00 100 311.00 31,100.00
17,820.00 76 1,485.00 112,860.00
0.00 0 1,553,739.00 0.00
101,996.40 59 8,499.70 501,482.30
0.00 0 28,680.98 0.00
50,500.00
0.00 0 0.00
158,400.00
316,800.00 8 1,267,200.00
152,350.00
304,700.00 3 457,050.00
628,599.40 2 314,299.70 628,599.40
408,899.97 2 136,299.99 272,599.98
0.00 0 77,599.99 0.00
0.00 0 30,800.00 0.00
0.00 2 157,615.24 315,230.48
157,615.24
0.00 2 315,230.48
0.00 0 4,100.00 0.00
0.00 0 166,016.00 0.00
20,900.00
41,800.00 4 83,600.00
29,700.00
29,700.00 5 148,500.00
0.00 0 1,430.00 0.00
238,803.32 281 1,429.96 401,818.76
182,078.40 280 1,137.99 318,637.20
0.00 0 984.22 0.00
0.00 0 1,489.92 0.00
0.00 0 1,869.94 0.00
1,252,000.00 46 31,300.00 1,439,800.00
459,599.64 34 38,299.97 1,302,198.98
49,718.56 21 12,429.64 261,022.44
20,017.52 47 10,008.76 470,411.72

7,923.30
0.00 0 0.00
0.00 0 7,369.34 0.00
37,288.92 39 12,429.64 484,755.96
19,600.00 15 4,900.00 73,500.00

0.00 0 4,900.00 0.00
1,137.99
0.00 0 0.00
8,400.00 20 2,100.00 42,000.00
46,200.00 14 7,700.00 107,800.00
0.00 0 21,780.00 0.00
1,106,021.00
0.00 0 0.00
12,375.00
0.00 0 0.00
0.00 0 24,200.00 0.00
0.00 0 22,000.00 0.00
257,400.00
0.00 2 514,800.00
148,500.00
0.00 2 297,000.00
1,111.00
111,100.00 109 121,099.00
13,600.40 14 3,400.10 47,601.40
389,070.00 62 8,646.00 536,052.00
0.00 0 1,950.00 0.00
0.00 0 8,004.15 0.00
0.00 0 1,000.00 0.00
0.00 0 5,215.09 0.00
0.00 0 19,800.00 0.00
19,800.00
0.00 0 0.00
9,735.00
623,040.00 106 1,031,910.00
0.00 0 0.00
717,420.00 0 239,140.00 0.00
309,076.95 3 103,025.65 309,076.95
1,584,000.00 18 132,000.00 2,376,000.00
70,250.00 4 14,050.00 56,200.00
0.00 0 204,930.00 0.00
0.00 0 134,750.00 0.00
134,750.00 0 134,750.00 0.00
404,250.00 4 134,750.00 539,000.00
134,750.00
269,500.00 0 0.00
134,750.00
404,250.00 2 269,500.00
673,750.00 5 134,750.00 673,750.00
808,500.00 3 134,750.00 404,250.00
134,750.00
0.00 0 0.00
0.00 3 134,750.00 404,250.00
0.00 2 134,750.00 269,500.00
61,050.00 2 61,050.00 122,100.00
0.00 0 82,698.00 0.00
0.00 0 38,136.00 0.00
1,694,000.00 11 242,000.00 2,662,000.00
192,500.00 1 192,500.00 192,500.00
561,000.00
0.00 0 0.00
3,355,000.00 20 335,500.00 6,710,000.00
110,000.00
0.00 5 550,000.00
214,500.00 0 71,500.00 0.00
0.00 0 440,000.00 0.00
0.00 0 0.00
0.00 2 249,150.00 498,300.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 2 249,150.00 498,300.00
0.00 3 249,150.00 747,450.00
0.00 3 249,150.00 747,450.00
0.00 2 249,150.00 498,300.00
0.00 0 0.00
477,205.00 2 477,205.00 954,410.00
954,410.00 3 477,205.00 1,431,615.00
3,080,000.00 1 3,080,000.00 3,080,000.00
57,304,035.57 133,297,543.49
0.00 0 0.00
0.00 0 0.00
40,656.00 46 1,694.00 77,924.00
0.00 0 49,500.00 0.00
0.00 0 209,137.50 0.00
68,398.00 0 6,839.80 0.00
307,800.00 15 6,840.00 102,600.00
508,200.00 5 72,600.00 363,000.00
43,814.00 0 1,153.00 0.00
64,746.00 111 1,199.00 133,089.00
77,924.00 16 19,481.00 311,696.00
495,950.00 9 7,630.00 68,670.00
152,599.80 80 7,629.99 610,399.20
2,293,758.00 0 1,146,879.00 0.00
0.00 0 0.00
0.00 17 33,900.00 576,300.00
122,139.66 6 40,713.22 244,279.32
0.00 100 8,569.00 856,900.00
38,011.80 0 38,011.80 0.00
0.00 1 209,137.50 209,137.50
346,500.00 0 49,500.00 0.00
0.00 25 54,450.00 1,361,250.00
1,455,025.00 14 55,962.50 783,475.00
56,000.00 36 4,000.00 144,000.00
0.00 10 19,481.00 194,810.00
160,710.00 30 10,714.00 321,420.00
3,300,000.00 0 1,650,000.00 0.00
0.00 130 4,400.00 572,000.00
599,970.80 0 74,996.35 0.00
0.00 0 0.00
0.00 0 0.00
64,648.00 0 64,648.00 0.00
801,000.00 1 801,000.00 801,000.00
0.00 0 6,820.00 0.00
137,500.00 0 27,500.00 0.00
0.00 0 22,713.00 0.00
0.00 0 5,786.00 0.00
0.00 38 32,799.98 1,246,399.24
0.00 40 32,799.98 1,311,999.20
351,271.43 14 18,487.97 258,831.58
161,568.00 0 53,856.00 0.00
1,270,800.00 0 423,600.00 0.00
0.00 0 135,000.00 0.00
313,199.98 0 156,599.99 0.00
95,200.00 0 47,600.00 0.00
0.00 0 40,700.00 0.00
0.00 0 22,000.00 0.00
76,000.00 2 38,000.00 76,000.00
339,300.00 14 13,050.00 182,700.00
0.00 0 62,700.00 0.00
0.00 0 420,000.00 0.00
0.00 1 136,299.99 136,299.99
404,800.00 5 50,600.00 253,000.00
0.00 0 166,016.00 0.00
69,750.00 143 2,790.00 398,970.00
189,000.00 340 1,260.00 428,400.00
87,210.00 0 1,530.00 0.00
40,705.28 0 40,705.28 0.00
814,100.00 0 40,705.00 0.00
152,625.00 0 6,105.00 0.00
0.00 0 0.00
1,602,000.00 0 801,000.00 0.00
0.00 0 800,978.20 0.00
0.00 0 794,640.00 0.00
66,000.00 2 66,000.00 132,000.00
60,000.00 3 12,000.00 36,000.00
50,596.00 8 25,298.00 202,384.00
0.00 0 484.00 0.00
104,999.98 0 52,499.99 0.00
0.00 0 6,930.00 0.00
0.00 0 3,341.25 0.00
222,750.00 35 14,850.00 519,750.00
0.00 20 48,017.75 960,355.00

1,363,996.70 0 61,999.85 0.00
0.00 0 55,000.00 0.00

704,000.00 6 352,000.00 2,112,000.00
0.00 0 16,093,000.00 0.00
0.00 0 2,194,500.00 0.00
0.00 0 2,194,500.00 0.00
1,039,995.00 0 41,599.80 0.00
508,037.32 2 508,037.32 1,016,074.64
546,007.74 2 273,003.87 546,007.74
195,846.26 97 1,901.42 184,437.74
26,392.56 48 1,099.69 52,785.12
0.00 0 286,000.00 0.00
0.00 2 790,020.00 1,580,040.00
286,330.00 0 143,165.00 0.00
286,330.00 0 143,165.00 0.00
539,000.00 0 26,950.00 0.00
35,303.94 4 11,767.98 47,071.92
75,891.90 3 37,945.95 113,837.85
350,723.00 0 35,072.30 0.00
4,616,480.00 0 53,680.00 0.00
1,567,500.00 0 104,500.00 0.00
0.00 0 25,000.00 0.00
0.00 0 90,200.00 0.00
52,431.72 0 26,215.86 0.00
43,725.00 1 43,725.00 43,725.00
45,637.21 0 45,637.21 0.00
501,600.00 0 41,800.00 0.00
0.00 0 147,090.86 0.00
0.00 0 99,000.00 0.00
0.00 2 99,000.00 198,000.00
18,216.00 0 2,277.00 0.00
255,200.00 0 4,400.00 0.00
452,947.32 5 452,947.32 2,264,736.60
0.00 0 0.00
0.00 0 55,055.00 0.00
572,040.00 0 38,136.00 0.00
3,366,000.00 0 561,000.00 0.00
2,200,000.00 6 440,000.00 2,640,000.00
0.00 0 0.00
0.00 1 4,620,000.00 4,620,000.00
0.00 1 4,620,000.00 4,620,000.00
0.00 1 4,620,000.00 4,620,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 1 2,970,000.00 2,970,000.00
0.00 0 0.00
196,000.00 0 24,500.00 0.00
37,452,858.40 0 56,353,755.64
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
94,756,893.97 189,651,299.13 0.00

JUMLAH
STOK
0.00 0 309,999.99 0.00

0.00 1 3,190,000.00 3,190,000.00
0.00 0 935,000.00 0.00
0.00 1 2,750,000.00 2,750,000.00
1,499,999.60 0 1,499,999.60 0.00
0.00 1 2,750,000.00 2,750,000.00
1,343,100.00 1 1,343,100.00 1,343,100.00
0.00 3 101,200.00 303,600.00
0.00 2 3,542,000.00 7,084,000.00
1,887,600.00 0 1,887,600.00 0.00
0.00 1 1,760,000.00 1,760,000.00
3,300,000.00 2 3,300,000.00 6,600,000.00
0.00 0 624,800.00 0.00
0.00 0 431,999.00 0.00
0.00 0 432,000.00 0.00
0.00 2 1,760,000.00 3,520,000.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 143,000.00 0.00
0.00 0 183,920.00 0.00
508,200.00 5 508,200.00 2,541,000.00
0.00 0 507,499.30 0.00
0.00 1 127,600.00 127,600.00
0.00 2 2,970,000.00 5,940,000.00
0.00 0 58,080.00 0.00
0.00 1 701,800.00 701,800.00
0.00 0 5,130,400.00 0.00
0.00 2 68,464.00 136,928.00
3,276,680.00 1 3,276,680.00 3,276,680.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 2 239,999.94 479,999.88
0.00 0 5,610,000.00 0.00
0.00 0 5,060,000.00 0.00
0.00 0 8,459,999.68 0.00
9,306,000.00 1 9,306,000.00 9,306,000.00
0.00 1 4,686,000.00 4,686,000.00
0.00 2 5,324,000.00 10,648,000.00
0.00 0 262,499.93 0.00
0.00 1 183,920.00 183,920.00
0.00 1 183,920.00 183,920.00
0.00 1 183,920.00 183,920.00
0.00 0 129,999.97 0.00

0.00 0 25,000.00 0.00
0.00 0 10,000.00 0.00
0.00 0 43,512.00 0.00
0.00 0 626,120.00 0.00
0.00 0 899.80 0.00
392,040.00 2 392,040.00 784,080.00
0.00 0 1,539.98 0.00
0.00 0 53,856.00 0.00
0.00 0 4,600.00 0.00
189,750.00 0 3,795.00 0.00
54,560.00 1 54,560.00 54,560.00
0.00 0 55,000.00 0.00
0.00 0 50,710.00 0.00
0.00 1 2,014,650.00 2,014,650.00
0.00 0 467,500.00 0.00
0.00 0 132,220.00 0.00
0.00 0 34,999.80 0.00
0.00 0 30,800.00 0.00
0.00 0 562,975.60 0.00
66,000.00 350 1,320.00 462,000.00
0.00 1 2,918,300.00 2,918,300.00
987,360.00 0 19,360.00 0.00
0.00 0 1,430.00 0.00
285,992.00 300 1,429.96 428,988.00
1,137,990.00 1600 1,137.99 1,820,784.00
0.00 0 16,500.00 0.00
0.00 0 1,137.99 0.00
0.00 0 308,000.00 0.00
0.00 0 169,092.00 0.00
2,367,386.00 0 1,690.99 0.00
0.00 0 123,600.00 0.00
0.00 0 231,264.00 0.00
0.00 15 2,860.00 42,900.00

0.00 9 11,235.00 101,115.00
26,602,657.60 77,346,052.88
2,159,999.95 0 431,999.99 0.00

0.00 1 143,000.00 143,000.00
0.00 1 143,000.00 143,000.00
0.00 1 143,000.00 143,000.00
0.00 1 183,920.00 183,920.00
0.00 0 48,800.00 0.00
0.00 0 69,999.99 0.00
0.00 1 6,485,600.00 6,485,600.00
0.00 0 5,130,400.00 0.00
0.00 0 6,485,600.00 0.00
0.00 0 2,420,000.00 0.00
0.00 0 7,260,000.00 0.00
262,499.93 1 262,499.93 262,499.93
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 255,552.00 255,552.00
0.00 1 462,616.00 462,616.00
2,422,499.88 8,845,843.93
259,999.98 7 129,999.99 909,999.93

0.00 0 27,500.00 0.00
0.00 0 6,820.00 0.00
120,000.00 0 12,000.00 0.00
0.00 0 36630 0.00
0.00 3 48,400.00 145,200.00
0.00 0 22,713.00 0.00
0.00 2 308,000.00 616,000.00
0.00 0 3,630,000.00 0.00
0.00 0 1,099.69 0.00
0.00 1 1,272,040.00 1,272,040.00
950,026.00 0 95,002.60 0.00
179,999.98 0 89,999.99 0.00
0.00 0 47,600.00 0.00
0.00 0 154,880.00 0.00
0.00 0 22,000.00 0.00
0.00 0 62,700.00 0.00
0.00 0 45,637.21 0.00
87,450.00 1 43,725.00 43,725.00
666,666.00 3 666,666.00 1,999,998.00
0.00 0 4,400,000.00 0.00
235,125.00 0 78,375.00 0.00
990,000.00 0 99,000.00 0.00
1,287,000.00 0 99,000.00 0.00
0.00 0 88,000.00 0.00
81,050.00 0 1,621.00 0.00
0.00 10 40,705.28 407,052.80
0.00 3 308,000.00 924,000.00
4,857,316.96 6,318,015.73
0.00 0 38,500.00 0.00

0.00 0 105,050.00 0.00
0.00 0.00
33,882,474.44 92,509,912.54 0.00

JUMLAH
STOK
0.00 0 493,680.00 0.00

1,999,999.76 0 1,999,999.76 0.00
50,000.00 0 25,000.00 0.00

0.00 0 37,000.00 0.00
0.00 0 25,000.00 0.00
0.00 0 165,000.00 0.00
0.00 0 1,869.94 0.00
0.00 1 681,780.00 681,780.00
0.00 100 3,795.00 379,500.00
0.00 0 54,560.00 0.00
0.00 0 313,060.00 0.00
0.00 0 24,200.00 0.00
0.00 0 3,859,350.00 0.00
34,999.80 8 34,999.80 279,998.40
0.00 1 77,599.99 77,599.99
0.00 0 435,600.00 0.00
0.00 3 9,680.00 29,040.00
0.00 0 11,235.40 0.00
2,084,999.56 1,447,918.39
0.00 0 1,080,640.00 0.00

0.00 0 3,062,400.00 0.00
0.00 0.00
0.00 3 66,000.00 198,000.00

88,000.00 7 44,000.00 308,000.00
0.00 0 36,300.00 0.00
0.00 0 48,400.00 0.00
0.00 0 165,000.00 0.00
232,650.00 2 232,650.00 465,300.00
0.00 0 1,099.69 0.00
0.00 1 493,020.00 493,020.00
52,800.00 8 26,400.00 211,200.00
52,499.99 0 52,499.99 0.00
0.00 0 22,000.00 0.00
78,199.99 0 78,199.99 0.00
435,600.00 0 435,600.00 0.00
0.00 1 53,856.00 53,856.00
939,749.98 1,729,376.00
0.00 0 38,500.00 0.00

0.00 0 105,050.00 0.00
0.00 0.00
939,749.98 1,729,376.00
3,024,749.54 3,177,294.39 0.00
TASI KELUAR SALDO JANUARI 2020

JUMLAH
STOK
0.00 7 127,689.44 893,826.08
0.00 7 98,995.67 692,969.69
0.00 6 98,995.67 593,974.02
0.00 1 129,110.98 129,110.98
0.00 6 7,810,000.00 46,860,000.00
0.00 1 10,500.00 10,500.00

0.00 1 286,000.00 286,000.00
0.00 500 899.80 449,900.00
0.00 30 86,240.00 2,587,200.00
0.00 1 28,820.00 28,820.00
0.00 170 770.00 130,900.00
0.00 4 33,825.00 135,300.00
0.00 3 33,825.00 101,475.00
0.00 52,899,975.77
TASI KELUAR SALDO MARET 2020

JUMLAH
STOK
JUMLAH
STOK
0.00 0 1,980,000.00 0.00

3,080,000.00 1 3,080,000.00 3,080,000.00
0.00 0 2,772,000.00 0.00
0.00 15 1,255,100.00 18,826,500.00
0.00 0 0.00
0.00 0 13,772.00 0.00
0.00 0 440,000.00 0.00
0.00 0 37,371.00 0.00
0.00 0 24,200.00 0.00
0.00 0 54,560.00 0.00
0.00 0 19,360.00 0.00
0.00 0 60,799.99 0.00
0.00 0 467,500.00 0.00
0.00 5 513,700.00 2,568,500.00
0.00 0 0.00
454,733.10 1 227,366.55 227,366.55
0.00 0 0.00
0.00 5 227,370.00 1,136,850.00
0.00 0 0.00
0.00 0 27,500.00 0.00
0.00 0 36,630.00 0.00
0.00 0 1,099.69 0.00
430,848.00 0 53,856.00 0.00
0.00 0 35,027.30 0.00
96,800.00 0 48,400.00 0.00
0.00 6 38,500.00 231,000.00
0.00 0 2,200.00 0.00
0.00 0 22,000.00 0.00
0.00 0 22,713.00 0.00
731,500.00 0 104,500.00 0.00
0.00 0 90,200.00 0.00
288,374.46 0 26,215.86 0.00
0.00 1 62,700.00 62,700.00
0.00 1 45,637.21 45,637.21
99,000.00 1 99,000.00 99,000.00
0.00 0 47,600.00 0.00
0.00 0 99,000.00 0.00
5,181,255.56 26,277,553.76 0.00
TASI KELUAR SALDO DESEMBER 2019
JUMLAH
STOK
43,125,060.00 36 59,730.00 2,150,280.00
0.00 0 4,125,000.00 0.00
0.00 1 6,960,000.00 6,960,000.00
0.00 0 770,000.00 0.00
0.00 0 400,000.00 0.00
43,125,060.00 9,110,280.00
1,045,588,318.45 5,902,542,956.54 0.00
AMRI, S. Far., Apt

00624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005
TAHUN 2020
BULAN : JULI 2020

PERSEDIAA
THN.
PENGADAAN
AWAL
OBAT-OBATAN
OBAT PEMINJAMAN
BAHAN HABIS PAKAI

Pcs NE_APBD 2016 2
ml-EU 3601
Pcs NE_APBD 2016 0
Pcs NE_APBD 2016 10
Pcs NE_APBD 2016 0
BENANG BEDAH 0
Pcs E_APBD 2016 0
2PTRO30KE
BHP KLINIK GIGI
BHP LABOR GIGI
BHP PERINATOLOGI
BHP MATA
BHP LABORATORIUM
BHP ORTHOPEDI
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
Pcs APBD 2016 30
mm
RONTGENT

TOTAL SALDO AQUA
TOTAL SALDO OBAT-OBATAN, BAHAN HABIS PAKAI DAN BAHAN KIMIA GUDANG FARMASI S/D THN PENGADAAN 2
TAHUN ANGGARAN 2020
OBAT E-KATALOG
Albuminar 25% 100 ml Botol BLUD 2020 10
Amikacin Sulfat injeksi 250mg/ml Vial BLUD 2020 20
Aminophylline 24 mg/ml inj Ampul BLUD 2020 0
Antasida suspensi Botol BLUD 2020 0
Avodart Soft Cap 0.5 mg Tablet BLUD 2020 0
Berotec 0,1 mg MD Botol BLUD 2020 150
Betahistin tablet Tablet BLUD 2020 9000
Betametasone 0,1% cr Tube BLUD 2020 0
Cefazolin sodium dry injection 1 gr Vial BLUD 2020 600
Cefixime captab 200 mg Tablet BLUD 2020 0
Ciprofloxacin infus IV Botol BLUD 2020 200
Clindamycin 150 mg Kapsul BLUD 2020 0
Combivent 2,5 ml Vial BLUD 2020 2000
Concor 1,25 mg tablet Tablet BLUD 2020 500
Cotrimoxazole suspensi Botol BLUD 2020 100
Cotrimoxazole tablet Tablet BLUD 2020 1500
Depakote ER 250 mg Tablet BLUD 2020 0
Desoximethason 0,25 cream 15 gr Tube BLUD 2020 84
Eugenol 10 ml - dental Botol BLUD 2020 15
Exjade tablet 500 mg Tablet BLUD 2020 280
Fenofibrate 300 mg Kaplet BLUD 2020 0
Fentanyl 0,05 mg/ml 2 ml Ampul BLUD 2020 0
Fibrion 1.500.000 IU Vial BLUD 2020 5
Gabapentin kapsul 300 mg Kapsul BLUD 2020 14400
Harnal Ocas Tablet BLUD 2020 0
Herbesser CD 200 Tablet BLUD 2020 1000
Hydrokortison 2,5% cream Tube BLUD 2020 240
Isotic adretor 0,25 pct Botol BLUD 2020 100
Kaen 1B infus Bag BLUD 2020 200
Kaen 3B infus Bag BLUD 2020 100
Kaen MG3 Bag BLUD 2020 40
Ketokonazole 2% cream Tube BLUD 2020 400
Kidmin infus Bag BLUD 2020 6
Koate D IV Botol BLUD 2020 20
Levofloxacin infus Botol BLUD 2020 0
Levopar Tablet BLUD 2020 0
Lidocain 2% injeksi Ampul BLUD 2020 0
Meropenem 1 gr inj Vial BLUD 2020 0
Methylergometrin 0,125 mg tablet Tablet BLUD 2020 500
Methylprednisolon serbuk injeksin 125 mg Vial BLUD 2020 288
Meylon 8,4% 25 ml Ampul BLUD 2020 20
Natrium Diklofenak 25 mg tablet Tablet BLUD 2020 2000
Neostigmine Hameln Ampul BLUD 2020 0
Novorapid flexpen Flexpen BLUD 2020 500
Octalbin 25% 100 cc Botol BLUD 2020 10
Otsu MgSO4 40% Ampul BLUD 2020 200
Otsu Water Injeksi Ampul BLUD 2020 4800
Phenytoin Sodium inj Ampul BLUD 2020 0
Plasbumin 20% 100 ml Botol BLUD 2020 20
Propanolol tablet 10 mg Tablet BLUD 2020 0
Pulmicort resp 0.25 mg/0.5 in 2 ml Respule BLUD 2020 0
Pulmicort resp 0.5 mg/1 in 2 ml Respule BLUD 2020 0
Ranitidine HCl injeksi 25 mg Ampul BLUD 2020 0
Retaphyl SR Tablet BLUD 2020 6000
Salbutamol 2 mg Tablet BLUD 2020 0
Spiramycin 500 mg Tablet BLUD 2020 0
Spironalakton tablet 25 mg Tablet BLUD 2020 20000
Sukralfat Suspensi 500 mg/5 ml Botol BLUD 2020 0
Tablet Tambah Darah Neo Tablet BLUD 2020 2800
Topamax 50 mg tablet Tablet BLUD 2020 0
Wida D5-1/4 NS Botol BLUD 2020 0
Zinc Sulfate Syrup 60 ml Botol BLUD 2020 0
OBAT NON E-KATALOG

Acyclovir cream 5% Tube BLUD 2020 0
Ambroxol sirup 60 ml Botol BLUD 2020 0
Analsik tablet Tablet BLUD 2020 400
Braxidin tablet Tablet BLUD 2020 400
Cefixime 100 mg kapsul Kapsul BLUD 2020 0
Cendo Gentamycin EO 3,5gr Tube BLUD 2020 0
Cendo Homatro 2% Eye Drop 5 ml Botol BLUD 2020 0
Cendo Lyteers Minidose Strip BLUD 2020 0
Cendo Lyteers Minidose Strip BLUD 2020 0
Cendo Mycos EO 3,5 gram Tube BLUD 2020 0
Cendo Tonor 0,5% minidose Strip BLUD 2020 0
Citicholine 1000 mg kaplet Tablet BLUD 2020 0
Cition Tablet Tablet BLUD 2020 0
Dexketoprofen injeksi 50 mg/2 ml Ampul BLUD 2020 0
Eperisone Tablet BLUD 2020 0
Eperisone HCl 50 mg Tablet BLUD 2020 0
Ephedrin HCl injeksi 50 mg Ampul BLUD 2020 0
Flunarizine 5 mg Tablet BLUD 2020 0
Methylprednisolon 125 mg inj Vial BLUD 2020 0
Otsu D40 Ampul BLUD 2020 0
Otsu Salin 3% Botol BLUD 2020 0
Piracetam 1200 mg kaplet Kaplet BLUD 2020 0
Piracetam 3 gr injeksi Ampul BLUD 2020 0
Propylthiouracyl 100 mg Tablet BLUD 2020 0
Rincobal 500 mcg Kapsul BLUD 2020 0
Sterptomycin 1 gr Vial BLUD 2020 77
Triamcinolone 10 mg/ml Vial BLUD 2020 0
Vitamin C FC kaplet Tablet BLUD 2020 2300
Zinc Sulfate syrup 60 ml Botol BLUD 2020 40
BHP E-KATALOG
Accu Safe T Pro Uno Box BLUD 2020 0
Alkacid 1 L Pcs BLUD 2020 1
Arm Sling Comfort (M) Pcs BLUD 2020 0
Cervical Collar Universal Buah BLUD 2020 0
Disp Syringe 50 ml (Aximed) Pcs BLUD 2020 0
ECG Roll 110 mm X 30 m Rol BLUD 2020 0
ECG Roll 58 mm X 30 m Rol BLUD 2020 0
ETT Reguler HVLP Cuffed 7.0 MM Pcs BLUD 2020 0
FM Crepe 10 cm Rol BLUD 2020 30
FM Crepe 15 cm Rol BLUD 2020 30
Infuset Dewasa (Aximed) Pcs BLUD 2020 0
Medikacare 0,5% antiseptic 5L Jirigen BLUD 2020 0
Plesterin Bulat Non Woven Box BLUD 2020 0
Selang O2 adult, aximed L Pcs BLUD 2020 0
Skintact Cloth D 50 MM Pcs BLUD 2020 0
Soft Pad 60 x 90 Pack BLUD 2020 0
Suction catheter No. 14 (Aximed) Pcs BLUD 2020 40
Surflo IV Catheter No. 18 Pcs 950
Benang Bedah
Advantime 1 taper 40 mm Pcs BLUD 2020 0
Catgut Chromic 3/0 HR 30 MM Sachet BLUD 2020 0
Catgut Chromic 4/0 HR 26 MM Sachet BLUD 2020 0
Optime 1 taper 40 mm Pcs BLUD 2020 0
BHP NON E-KATALOG

Alkohol 70% 1 Liter Botol 0
Alkohol swab onemed Box BLUD 2020 192
Aximed 3 Way Pcs BLUD 2020 150
Aximed 3-way with extention Pcs BLUD 2020 100
Aximed Examination Gloves,size L Box BLUD 2020 0
Aximed Oxygen,O2 Cannula,Size L Pcs BLUD 2020 0
Aximed Oxygen,O2 Cannula,Size M Pcs BLUD 2020 500
Aximed Pediatric set Pcs BLUD 2020 0
Aximed Urine drainage bag,T Valve with Hanger Pcs BLUD 2020 0
Cathejell 12,5 g Strip BLUD 2020 75
Certofix Pcs BLUD 2020 2
ECG paper 110 mm x 30 m Roll BLUD 2020 0
Etil Chloride Botol BLUD 2020 0
Green lebel with indicator for steam Roll BLUD 2020 0
Guedel airways size 2 Pcs BLUD 2020 0
Gypsona 4" 3.5 m x 10 cm Rol BLUD 2020 3
Gypsona 6 inch Roll BLUD 2020 5
Kertas Lakmus Box BLUD 2020 0
Masker 3M KN95 Pcs BLUD 2020 38
Medical respirator N96 1860 Pcs BLUD 2020 0
Medikacare 0,5% 5 L Jerigen BLUD 2020 0
Monopolar Pencil (Pencil Cauter) Pcs BLUD 2020 87
Oxygen mask non rebreathing Pcs BLUD 2020 0
Safeglove Exam L Box BLUD 2020 9
Safeglove Exam M Box BLUD 2020 6
Steriflo 350 ml Botol BLUD 2020 20
Sterintech Flat Sterilization Packaging Reels Size 35cm Roll BLUD 2020 2
Surgical mask earloop Box BLUD 2020 0
Surgical masker 3 ply Box BLUD 2020 70
Transofix Pcs BLUD 2020 0
Trypan Blue Botol BLUD 2020 0
Tyvek Roll 15 cm x 70 cm Roll BLUD 2020 1
Tyvek Roll 20 cm x 70 cm Roll BLUD 2020 2
Urethral Catheter 2 way no. 8 Pcs BLUD 2020 0
Urine bag sterile with hanger Pcs BLUD 2020 0
Xylocain TP Spray 10% Botol BLUD 2020 1
Alat Pelindung Diri
Benang Bedah
Advantime 1, 1/2 Taper 40m, 90 cm Pcs BLUD 2020 0
Optime 1, 1/2 TP 40mm, 90cm Pcs BLUD 2020 72
Optime 2/0, 1/2 TP 26mm, 75cm Pcs BLUD 2020 0
Klinik Gigi
Labor Gigi
BHP Laboratorium
Miscroscope cover glass 24x60 mm Pack BLUD 2020 6
Reactor Rotor Pack BLUD 2020 2
BHP Orthopedi
REAGENSIA LABOR PK
Arch cons Wash BFR Kit BLUD 2020
Arch HBSAG Qualitative Calibration Kit BLUD 2020
Arch HBSAG Qualitative Control Kit BLUD 2020
Arch HBSAG Qualitative Reagent Kit BLUD 2020
Arch Pretiger Sol 1.0L Kit BLUD 2020
Arch Probe Conditioning Kit BLUD 2020
Arch Reaction Vesseis Kit BLUD 2020
CareStartTM Covid-19 IgG/IgM Kit BLUD 2020 0
C-Reactive Protein (CRP) Kit BLUD 2020 0
EA-50 Pcs BLUD 2020 0
Eosin Pcs BLUD 2020 0
Harris Hematoxylin Pcs BLUD 2020 0
Humasis Covid-19 Ig3/IgM Test Test BLUD 2020 0
Humasis Covid-19 Ig3/IgM Test Kit BLUD 2020 0
Micromount Botol BLUD 2020 6
Multi Drug One Step Multiline 6 Drug Screen Test Device Pcs BLUD 2020 0
Multi Drug One Step Multiline Screen Test Panel wiyh in Pcs BLUD 2020 0
Rapid test Pcs BLUD 2020 0
Rapid test Covid-19 (SARS-COV-2) IgG/IgM Pcs BLUD 2020 0
Rapid test Covid-19 (SARS-COV-2) IgG/IgM Test BLUD 2020 0
Samplix K2 EDTA 2 ml Tube BLUD 2020 0
Xylene Botol BLUD 2020 6

TOTAL SALDO PERBEKALAN FARMASI JULI 2020
LAPORAN SALDO PERS
PERSEDIAA
TAHUN
BARANG STOK

Amlodipin 10 mg Tablet NE-BLUD 2019 0
Antihemoroid Suppo E-BLUD 2019 0
Cetirizine syrup Botol E-BLUD 2019 0
Euthyrox tablet 100 mg Tablet E-BLUD 2019 370
170 Lactosa syrup Botol NE-BLUD 2019 20
Lactosa syrup Botol NE-BLUD 2019 24
Obh syr Botol NE-BLUD 2019 2
OBAT E-KATALOG
Berotec 0,1 mg MD Botol BLUD 2020 0
Cefixime 200 mg Kapsul BLUD 2020 0
Clindamicin 150 mg Kapsul BLUD 2020 0
Cotrimoxazole suspensi Botol BLUD 2020 0
Cotrimoxazole tablet Botol BLUD 2020 0
Desoximetason Tube BLUD 2020 12
Gabapentin 300 mg Kapsul BLUD 2020 600
Hydrokortison 2,5 % cream TUBE BLUD 2020 0
Lidocain 2 % injeksi Ampul BLUD 2020 0
Levopar tablet Tablet BLUD 2020 0
Natrium diclofenac 25 mg Tablet BLUD 2020 166
Novorapid flex pen Flexpen BLUD 2020 0
Propanolo 10 mg Tablet BLUD 2020 0
Retaphyl SR Tablet BLUD 2020 0
Sifrol 0,375 Tablet BLUD 2020 0
Sifrol 0,75 mg tablet Tablet BLUD 2020 0
Tablet tambah darah Tablet BLUD 2020 100
Warfarin tablet Tablet BLUD 2020 0
Xalatatan ED 0,005 % Botol BLUD 2020 0

Cefixime 100 mg Kapsul BLUD 2020 0
Cition 1000 mg tablet Tablet BLUD 2020 0
Eperison tablet Tablet BLUD 2020 0
Flunarizin 5 mg tablet Tablet BLUD 2020 0
Mecobalamin 500 mg Kapsul BLUD 2020 0
Misoprostol tablet Tablet BLUD 2020 0
Piracetam 1200 mg Tablet BLUD 2020 0
Propilthiuracil tablet Tablet BLUD 2020 0
Rincobalamin Tablet BLUD 2020 0
Streptomycin 1 gr Vial BLUD 2020 20
Vitamin C FC Kaplet Tablet BLUD 2020 100
TOTAL SALDO OBAT PATEN / NON E-KATALOG 0
0
BHP 0
Benang Bedah
BHP E KATALOG
PLAStik Klip Logo 13 x 8,7 NE-BLUD 2019 0
Handscoon steril 6,5 eskamed Pasang BLUD 2019 0
BHP E- KATALOG 2020

Syringe 10 ml pcs BLUD 2020 0
Norta 2 way CH 16 PCS BLUD 2020 10
urinebag sterile with hanger pcs BLUD 2020 0
BHP NON E-KATALOG
Assoy Putih 15 x 33 Pack BLUD 2020 0
Sarung Tangan L ( Myguard ) BOX BLUD 2020 0
H2023 % 100 ML Botol BLUD 2019 4
OBAT PINJAMAN
TOTAL BHP
TOTAL SALDO INSTALASI FARMASI RAWAT JALAN JULI 2020
LAPORAN SALDO
THN SALDO J
PENGADAAN
BARANG JLH
Akilen Tetes Telinga vial E-BLUD 2019
92 Cefoperazone injeksi vial APBD 2019 25
97 Co- Amoxiclav Tablet NE-BLUD 2018
699 Dexketoprofen INJ injeksi NE-BLUD 2019 91
222 Harnal 0,2 mg disp tablet E-BLUD 2019
306 Metil Ergometrin Tablet APBD 2019
330 Natrium diklofenak Tablet 50mg Tablet APBD 2019 633

391 Pyrazinamid Tablet E-BLUD 2018 650
414 Rebamipide tablet tablet NE-BLUD 2019
414 Rocunium bromide injeksi NE-BLUD 2018
469 Tutofusin Botol E-BLUD 2018 0
484 Vitamin Becomplex Tablet E-BLUD 2018
499 0
500 BHP DAN ALKES 0
557 Drainage Catheter FG No.24 pcs NE-BLUD 2017
565 H2O2 3 % 100 ml pcs NE-BLUD 2019 0
571 ID Bracelet infant ( Pink ) pcs NE-APBD 2015 100
576 IV Catheter no. 18 (Terumo) pcs E-BLUD 2019
619 Nasal canul oksigen size XS (anak) aximed Pcs E-BLUD 2019 20
621 NGT 18 (stomatch Tube) terumo E-BLUD 2018 10
630 Plastik klip Obat biru 7x10 pack NE-BLUD 2016 1
BENANG BEDAH 0
517 Benang bedah Silk Black 5/0 rounded 17 mm pcs E-BLUD 2018
670 0
671 OBAT PINJAMAN 0
674 0
675 OBAT & ALKES 2020 0
19 Amikacin 500 mg vial BLUD 2020 10
678 Avodart soft Cap 0,5 mg Kapsul BLUD 2020
66 Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul BLUD 2020 50
91 Cefixim 200 mg Tablet BLUD 2020
116 Clindamisin 150 tablet BLUD 2020
117 Clinimix infus bag BLUD 2020
117 Cotrimoksazol tablet BLUD 2020
159 Desoximetasone cream tube BLUD 2020 0
159 Domperidon Tablet BLUD 2020 737
160 Dopamet 250 mg Tablet BLUD 2020 700
181 Exjade Tab 500 mg tablet BLUD 2020
30 Gabapentin 300 mg Tablet BLUD 2020
213 Glukosa 10% 500 ml Unicap Kolf BLUD 2020
222 Harnal ocas tablet BLUD 2020
223 Herbesser Injeksi BLUD 2020 49
234 Hydrocortison tube E-BLUD 2018
248 KA-EN MG3 Kolf E-BLUD 2017
256 Kidmin Kolf BLUD 2020 14
267 KSR Tablet BLUD 2020
302 Meylon 8,4 % 25 ml Respul BLUD 2020 30
351 Novorapid Flexpen Flexpen APBD 2019
357 Octanate 500 IU ampul BLUD 2020 6
357 Octanate 500 IU ampul BLUD 2020
394 Plasbumin 20 % 100 ml fls BLUD 2020
438 Sifrol 0,375 Tablet BLUD 2020
438 Sifrol 0,75 Tablet BLUD 2020
456 Tenofovir tablet BLUD 2020 0
497 XalataN pcs APBD 2019
686 0
3 Acetylsistein inj botol BLUD 2020 4
17 Ambroxol 30 mg tablet BLUD 2020 1007
17 Analsik tablet BLUD 2020 99
73 Braxidin tab tablet BLUD 2020 100
689 Cefixim 100 tab tablet BLUD 2020
101 Cendo Lyteers 0,6 ml Strip BLUD 2020 30
99 Cendo LFX minidose Strip BLUD 2020
692 Cendo Gentamycin EO 3,5 g Strip BLUD 2020
696 Cition 1000 Tablet BLUD 2020 20
696 Cition 1000 Tablet BLUD 2020
167 Dumin Rectal tube 125 mg/2.5ml suppo BLUD 2020 50
173 Eperisone OGB tablet NE-BLUD 2019
173 Flunarizin 5 mg tablet NE-BLUD 2019
167 Fenofibrat 300 mg tablet BLUD 2020 0
421 Mecobalamin Capsul Capsul BLUD 2020 346
340 Nitrogliserin injeksi (NTG) ampul BLUD 2020 30
702 Ondansentron 8 mg/4 ml botol BLUD 2020 100
702 Oralit sachet BLUD 2020 96
702 Otsu salin 3 % botol BLUD 2020
703 Paracetamol syr botol BLUD 2020
392 P-Pred 10 mg/0,6 ml strip BLUD 2020 20
393 Piracetam 1200 mg tab tablet BLUD 2020
403 Proterin vial BLUD 2020 15
706 Streptomisin Ampul BLUD 2020 0
708 Vip Albumin Kapsul BLUD 2020
485 Vitamin C FC Kaplet 500 mg kaplet BLUD 2020 500
710 BHP E-KATALOG 0
716 Arm sling size M pcs BLUD 2020
534 Cervical Collar Universal All Size Pcs E_BLUD 2017
534 Disp. Syringe 50 ml Pcs E_BLUD 2017
551 Feeding Tube 5/ 100 cm Pcs BLUD 2020 0
551 Fixomul 10 cm Pcs BLUD 2020 1
551 Fixomul 5 cm Pcs BLUD 2020 0
560 Folley Catheter 16 Norta pcs BLUD 2020 37
560 Folley Catheter 18 Norta pcs BLUD 2020 23
508 Infuset Makro Aximed pcs E-BLUD 2019
579 IV Catheter no. 20 Terumo pcs BLUD 2020 250
578 IV Catheter no. 18 Terumo pcs BLUD 2020 50
722 Norta 14 Pcs BLUD 2020
722 Nasal Dewasa L Pcs BLUD 2020
643 Stomach tube Fr 16 (Terumo) pcs BLUD 2020 100
647 Suction Catheter No. 14 aximed Pcs BLUD 2020 10
662 Tranfusion Blood set (terumo) pcs BLUD 2020 6
717 Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 25
513 Benang bedah Catgut Chromic 2/0 DS 24 Pcs BLUD 2020 0
0
711 Alkohol Swab pcs BLUD 2020
711 Alkohol Swab pcs BLUD 2020
711 Alkohol 70 % botol BLUD 2020
713 Aseptic Gel 500 ml +Dispenser pcs BLUD 2020 2
5 Bactrigas pcs BLUD 2020
497 Cathegel 12,5 g pcs BLUD 2020 0
713 Masker Karet 3 Lapis pcs BLUD 2020 0
Disable speed 10 cc pcs BLUD 2020
Disable speed with catheter tip pcs BLUD 2020
Face Mask KN95 pcs BLUD 2020
Lysol 1 l pcs BLUD 2020
Gypsona 4' pcs BLUD 2020 0
Gypsona 6' pcs BLUD 2020
626 Non Rebreathing Adult Elongated pcs BLUD 2020
723 Sarung Tangan L (Myguard) box BLUD 2020 1
723 Sarung Tangan M (Myguard) box BLUD 2020
723 Surgcal mask earloop box BLUD 2020
723 Surgcal mask 3 PLY box BLUD 2020
642 Steriflo E-Care botol BLUD 2020 26
665 Urethral Catheter 2 Way no.8 Pcs BLUD 2020
665 Underpad Sensi Pcs BLUD 2020 50
720 Urin Bag pcs BLUD 2020
0
BANTUAN 0
Chloroquine 200
Panvit C 77
Face Shield 0
Kaca mata google 0
Masker 0
0
0
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP JULI 2020
LAPORAN PENER
BULAN : JULI 2020
PERSEDIAA
TAHUN
BARANG AWAL
OBAT - OBATAN
3 0
6 0
7 0
8 0
10 50
11 0
14 0
0
18 Fresofol 1 % injeksi vial E- BLUD 2018 19
20 Glucose 10 % infus kolf NE-BLUD 2019
0
0
0
9
0
0
E- APBD 2019 262
0
33 10
34 Mydric 0,5 % eye drop fls NE-BLUD 2019
2
0
E-APBD 2019 0
Pantocain 0,5 % 5 ml btl NE-BLUD 2019
41 2
42 Pantocain 2 % 5 ml btl NE-BLUD 2019
2
E-APBD 2019 3
0
0
3
3
0
109
BHP dan ALKES 0
0
2
0
E-BLUUD 2017 0
11 Benang Bedah Advantime 4/0 24 mm 3/8 cutting Pcs E-BLUD 2017 31
12 Benang Bedah Cat Gut Plain 1 75 m rol E-APBD 2016 1
6
0
0
0
APBD 2019 0
21 kotak
75 cm APBD 2015 0
25 pcs
26 Pcs E_BLUD 2017
2PTRC20HE 47
28 pcs
11
pcs
Benang bedah Polypropelene non absorbable box NE- APBD 2015
35 1
36 Benang bedah Polypropylene 1 HR 40 mm Pcs E-APBD 2016 18
40 Pcs E_BLUD 2017
Taper Point 0
16
pcs E_ BLUD 2019
42 Pcs
DS 19 mm 45 cm APBD 2015 24
Benang bedah Polyglactine surgicryl 910 4/0 box
43 NE_APBD 2015 5
46 Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point pcs E_APBD 2016 12
12
pcs E_BLUD 2019 13
50
9
61 5
69 0
0
NE-BLUD 2019
0
E-BLUD 2019 9
73 ETT 3,0 pcs E-BLUD 2018 0
74 ETT 4,5 Pcs E-APBD 2015 6
76 ETT 6,0 pcs BLUD 2019 5
77 ETT 6,5 Pcs BLUD 2019 5
17
0
0
90 Foley Catheter 2 way latex no. 20 pcs E-APBD 2015
91 Foley Catheter 2 way latex no. 22 pcs E-BLUD 2019
0
0
0
0
113 Intrasite gel 15 gr tube E-BLUD 2018 6
0
0
119 Kapas pembalut 1000 gr pcs E-BLUD 2019 0
0
NE_BLUD 2016 0
126 Kasa 15 cm rol E-BLUD 2019 0
127 kasa 40 x 80 rol BLUD 2019 0
0
0
0
0
Perfumed Tracheal Tube, nasal with low Pressure
146 pcs NE-APBD 2016
Cuff Type Murphy no. 5,0
150 Perosal 1 x 6 tube E-BLUD 2019
158 Softband 4' (10 cm x 2,7 m) rol NE_APBD 2015
4
159 Softband 6' (15 cm x 2,7 m) rol NE_APBD 2015
5
281
0
39
Pcs E- BLUD 2018 0
173 Suction Catheter No. 16 pcs E-BLUD 2019 14
0
0
2
2
109
0
106
BHP MATA 0
Bovie Arrow pcs APBD 2016 0
2 Clear cut dual bevel 1.0 mm pcs APBD 2015 18
3 Dop Mata pcs 4
0
2
0
E-BLUD 2019 0
Pisau mata ( Crescent knives 2,0 mm angled
18 Pcs
guarded ) APBD 2015
0
5
BLUD 2019 0
BHP TULANG 0
TOTAL PENGADAAN 2019
15
80
3 Efedrin Injeksi Ampul BLUD 2020 100
25
8 Nokoba Injeksi 2 ml Ampul BLUD 2020
9 Ondancentron injeksi 8 mg/4ml Ampul BLUD 2020 36
0
1 Adhesive tape steam pcs BLUD 2020 0
2 Alkacid pcs BLUD 2020
8 Benang Bedah Advantime 1 taper 40 mm pcs
9 Benang Bedah Chromic 2/0 DS 24 pcs
15 ETT Reguler HVLP Cuffed 7,0 mm pcs BLUD 2020
16 Fixomul 10 cm pcs BLUD 2020
17 Gown Standart Type (S), L pcs BLUD 2020 0
18 Gown Standart Type (S), XL pcs BLUD 2020
19 Gynaecology set set BLUD 2020 0
0
25 Norta folley catheter 14 pcs BLUD 2020
38 Underpad pak BLUD 2020
0
0
2 Alkohol 70 % 1 liter botol BLUD 2020 2
3 Alkohol Swab box BLUD 2020 3

box 0
9 pcs BLUD 2020
2PTRS40AE 20
10 Benang Bedah Optime 1, 1/2 TP 40 mm, 90 cm Pcs BLUD 2020
11 pcs BLUD 2020
2PTRO30KE 0
16 Cathejell 12,5 g strip BLUD 2020 0
19 Disposible spuit 10 cc pcs BLUD 2020 97
28 Gypsona 6 inchi rol BLUD 2020
30 KN-95 mask pcs BLUD 2020 0
31 Masker KN-95 pcs BLUD 2020 0
34 Medical Respirator N-95 3 M 1860 pcs BLUD 2020 0

box BLUD 2020 0
38 Safeglove Exam L Box BLUD 2020
39 Sarung tangan M (myguard) box BLUD 2020 0
41 Shoes cover non woven pcs BLUD 2020 0
43 Urine bag steril with hanger pcs BLUD 2020
BHP MATA 0
0
3 Tripan Blue botol BLUD 2020
BHP Orthopedi 0
2 K-Nail 10 mm x 36 1
TOTAL BLUD 2020 0
Bantuan 2020 0
1 Baju Hazmat Boho set Dinkes kota 0
2 Baju Hazmat typek set Dinkes kota 0
3 Baju Hazmat TTK set Gugus tugas 0
4 Baju Hazmat UMKM pcs Bantuan 2020 0
5 Face Shild pcs Bantuan 2020 0
6 Masker Bedah pcs Bantuan 2020 0
8 Masker KN 95 pcs Bantuan 2020 0
10 Sepatu boot pasang dinkes prov 0
11 Shoes cover pasang Bantuan 2020 0
12 Handscond non steril M box Bantuan 2020 0
13 Handscond non steril L box Bantuan 2020
KAMAR OPERASI JULI 2020
LAPORAN SALDO PERSEDIAAN INSTALASI
PERSEDIAA
THN.
PENGADAAN
AWAL
LAPORAN 2019
Reagensia
BHP
Cyro Tube Pack NE-APBD 2016 2
Handscoon steril no.6 stardec pasang E-BLUD 2019 0
Handscoon steril no.6,5 Eskamed Pasang NE-BLUD 2019 0
Handscoon steril no.7 Eskamed Pasang NE-BLUD 2019
Obat
Reagen
Humasis Covid-19 Ig3/IgM Test Kit BLUD 2020
Humasis Covid-19 Ig3/IgM Test TEST BLUD 2020
Bahan Habis Pakai
Fixomule 10 cm Rol BLUD 2020 0
Sarung tangan M Aximed Box BLUD 2020 0
Alkohol swab one med Botol BLUD 2020 0
Medical respirator N96 1860 Pcs BLUD 2020
Nurse cup green Box BLUD 2020 0
Nurse cup green OM Box BLUD 2019 1
Plesterin Box BLUD 2020
Safeglove Exam L Box BLUD 2020 0
TOTAL SALDO BHP
Alat Pelindung Diri
LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI ANATOMI PERIODE JULI 2020
PERSEDIAA
THN.
SATUAN
PENGADAAN
THN.
PENGADAAN
AWAL
Reagensia
BHP
Handscoond steril 7 (eskamed) Pasang NE_APBD 2019 100
Handscoond steril 6.5 (eskamed) Pasang NE_APBD 2019
TAHUN ANGGARAN 2020

REAGENSIA
TOTAL REAGENSIA
Bahan Habis Pakai

Policlean handrub 500 ml Box BLUD 2020 0
Safeglove Exam M Box BLUD 2020
Alat Pelindung Diri

TOTAL SALDO INSTALASI LABORATORIUM PATOLOGI JUNI 2020
LAPORAN SALDO PERSEDIAAN INSTALASI BANK DARAH JULI 2020
PERSEDIAAN D
THN.
PENGADAAN
AWAL
BHP
5 H2O2 3% 1000ml Botol APBD 2015 1
LAPORAN SALD
PERSEDIAA
THN.
PENGADAAN
AWAL
Bahan Radiologi
Bhp 0
Handscoon non steril size XS Box E-BLUD 2018
Handscoon steril No. 7 (Eskamed) Pasang E-BLUD 2019
Obat 0
Obat 0
Bhp 0
Alkohol 70% 1 Liter Botol BLUD 2020
Kacamata Pelindung Pcs DONASI 7
Masker Bedah Kotak DONASI 0
Masker N95 Pcs DONASI 0
Nurse Cap-Green Box DONASI 0
JAS HUJAN TEBAL KUNING PCS DONASI 4
SHOES COVER PCS DONASI 5
BAJU HAZMAT PCS DONASI 4
BAJU HAZMAT UMKM PCS DONASI 11
SEPATU PCS DONASI 2
VISOR PCS DONASI 1
Alkohol 70% 1 Liter Botol REFIL 0
Hand Rub 500 ml E- Care Botol REFIL 0
FACE SHILD PCS 12
TOTAL SALDO RADIOLOGI JULI 2020
LAPORAN SALDO PERSEDIAAN GAS MEDIS JULI 2020
PERSEDIAA
THN.
PENGADAAN
AWAL
TOTAL SALDO PERSEDIAAN PERBEKALAN FARMASI PERIODE JUNI 2020
TITIN SUHARTIN
NIP.19850520

NIP. 19701203 199203 2 004
PERSEDIAAN JUNI 2020 MUTASI MASUK
HARGA TOTAL
SATUAN KELUAR
4,250,000.00 8,500,000.00 0
875.99 7,007,920.00 1000
4,125.66 0.00 0
35,002.00 0.00 0
37,345.00 1,195,040.00 4
880,000.00 0.00 0
1,510,000.00 7,550,000.00 5
105.00 1,417,500.00 700
94.00 3,741,200.00 1000
155.33 0.00 0
4,761.02 0.00 0
32,284.98 0.00 0
70,189.00 20,354,810.00 10
55,385.00 1,107,700.00 0
56,783.97 1,135,679.40 0
2,789.00 0.00 0
58,905.00 589,050.00 0
46,992.00 469,920.00 0
8,700.00 417,600.00 0
168.00 1,310,400.00 300
94.00 0.00 0
80.00 3,696,000.00 4500
280.00 2,352,000.00 8400
4,950.00 0.00 0
116.00 464,000.00 0
2,189.00 2,703,415.00 0
60.00 222,000.00 0
3,325.00 0.00 0
86,999.88 7,394,989.80 0
330.00 2,805,000.00 0
12,485.00 8,040,340.00 0
261,299.99 65,324,997.50 20
103.00 0.00 0
1,812.99 2,302,497.30 250
9,646.00 0.00 0
835.00 16,257,450.00 900
112,476.00 3,486,756.00 5
4,935.00 0.00 0
1,777.98 1,671,301.20 100
43,230.00 0.00 0
14,043.81 140,438.10 0
83,190.00 0.00 0
110.00 550,000.00 0
1,339.80 133,980.00 25
64.62 45,234.00 700
512,204.00 5,122,040.00 0
130,999.00 3,929,970.00 0
52,410.60 3,668,742.00 0
237.00 0.00 0
237.00 7,017,570.00 2880
3,850.00 92,400.00 0
3,468.48 190,766.40 0
7,124.00 0.00 0
8,322.59 2,796,390.24 0
10,351.00 745,272.00 24
916.66 219,998.40 0
63.00 674,100.00 0
943.00 3,479,670.00 2160
942.99 18,925,809.30 0
545.00 7,455,600.00 0
77.00 292,600.00 0
63.99 76,788.00 0
63.99 191,970.00 0
247.00 494,000.00 0
230.00 690,000.00 0
33,900.00 0.00 0
519.02 0.00 0
11,738.00 704,280.00 30
17,231.94 155,087.46 9
2,399.67 0.00 0
16,764.00 4,526,280.00 42
15,716.80 0.00 0
4,284.00 4,284,000.00 500
12,780.00 6,032,160.00 0
5,005.00 4,504,500.00 600
40,713.23 0.00 0
70,207.50 0.00 0
19,586.87 0.00 0
29,380.31 0.00 0
101.00 3,797,600.00 500
2,973.00 668,925.00 0
1,309.99 0.00 0
5,003.46 0.00 0
10,029.00 0.00 0
10,531.00 336,992.00 0
323.40 0.00 0
9,900.00 0.00 0
28,160.00 0.00 0
1,201.20 0.00 0
245,700.00 0.00 0
738.99 665,091.00 0
4,940.00 19,760,000.00 0
4,750.00 4,275,000.00 100
1,404.00 5,517,720.00 0
5,372.53 2,417,638.50 30
599.99 0.00 0
1,364.00 30,553,600.00 0
2,413.98 4,924,519.20 0
4,550.00 1,365,000.00 100
1,905.00 190,500.00 0
626.00 3,505,600.00 0
13,299.00 305,877.00 0
4.97 129,220.00 0
2,953.99 0.00 0
5,927.99 1,185,598.00 200
119,756.00 0.00 0
33.00 0.00 0
1,152.00 529,920.00 0
17,160.00 429,000.00 25
2,145.00 0.00 0
1,822.00 0.00 0
531.01 132,752.50 0
5,900.00 531,000.00 0
104.00 520,000.00 0
133.00 598,500.00 0
135.00 81,000.00 0
106.99 181,883.00 0
1,151.99 0.00 0
6,930.00 3,118,500.00 0
12,211.00 3,358,025.00 180
86.00 0.00 0
86.00 0.00 0
993.00 0.00 0
3,025.00 272,250.00 0
4,873.00 1,315,710.00 0
5,999.94 0.00 0
15,510.00 0.00 0
21,670.00 758,450.00 0
108,454.00 4,338,160.00 25
208,638.98 6,259,169.40 25
208,639.00 21,907,095.00 0
7,260.00 435,600.00 0
27,500.00 0.00 0
569,800.00 0.00 0
1,001.00 0.00 0
1,014.58 0.00 0
9,878.00 0.00 0
1,408.00 281,600.00 0
785.00 1,334,500.00 0
597.30 716,760.00 0
1,072.00 643,200.00 600
152,880.00 0.00 0
83,950.00 1,679,000.00 0
25,300.00 2,530,000.00 0
4,956.00 247,800.00 0
3,234.00 0.00 0
44,390.50 3,107,335.00 15
32,999.96 89,099,892.00 0
1,679,980.50 0.00 0
3,400,000.00 0.00 0
18,358.00 2,202,960.00 0
73.99 0.00 0
79.00 1,224,500.00 2000
10,758.00 1,506,120.00 0
4,792.70 1,504,907.80 24
1,333.00 3,199,200.00 1225
1,333.00 7,998,000.00 0
77.00 4,404,400.00 1600
41,235.00 0.00 0
1,015.00 0.00 0
389.99 818,979.00 0
3,468.36 0.00 0
3,410.00 0.00 0
3,741.37 0.00 0
173.99 0.00 0
174.00 87,000.00 0
207.00 6,106,500.00 2000
244.99 1,102,455.00 500
290.99 247,341.50 0
1,139.99 3,761,967.00 0
234.88 1,832,064.00 0
8,002.50 0.00 0
792.00 570,240.00 0
8,003.00 0.00 0
6,900.00 0.00 0
19,250.00 1,636,250.00 0
15,400.00 0.00 0
35,750.00 0.00 0
38,500.00 0.00 0
34,650.00 1,489,950.00 0
55.00 522,500.00 100
7,788.00 3,489,024.00 140
5,225.00 0.00 0
4,460.00 17,394,000.00 0
4,835.00 4,351,500.00 0
154,399.99 0.00 0
110,968.00 33,290,400.00 0
50,685.00 3,750,690.00 0
162.99 277,083.00 0
162.99 1,629,900.00 0
2,475.00 0.00 0
51,220.00 1,229,280.00 0
7,920.00 1,425,600.00 0
345.60 587,520.00 0
4,750.00 313,500.00 0
34,177.00 0.00 0
34,177.00 0.00 0
43,995.00 439,950.00 0
88.99 0.00 0
23,474.00 234,740.00 0
10,400.00 0.00 0
11,275.00 4,915,900.00 112
10,125.50 0.00 0
11,231.00 2,021,580.00 0
1,026.99 1,324,817.10 0
2,517.90 0.00 0
277.98 486,465.00 100
1,089.00 544,500.00 500
50,697.00 0.00 0
1,881.00 255,816.00 24
11,231.00 449,240.00 0
950,000.00 0.00 0
949,855.50 0.00 0
5,555.00 649,935.00 5
2,222.00 0.00 0
1,842.00 0.00 0
7,315.00 0.00 0
7,315.00 3,730,650.00 0
15,060.08 0.00 0
15,060.00 2,530,080.00 0
2,995.99 0.00 0
2,836.97 0.00 0
302.99 23,427,186.80 4080
83,950.00 10,913,500.00 25
959.94 0.00 0
83,950.00 20,567,750.00 100
462.99 0.00 0
462.99 370,392.00 250
1,033.00 0.00 0
1,936.99 290,548.50 0
1,289.00 257,800.00 200
230.00 4,646,000.00 1000
132.99 192,835.50 0
125,384.00 20,813,744.00 40
125,384.00 0.00 0
43,499.99 434,999.90 10
7,920.00 0.00 0
539.00 0.00 0
479.60 0.00 0
33,962.00 1,698,100.00 50
7,513.00 0.00 0
3,674.99 1,102,497.00 100
105.99 8,405,007.00 4500
177.00 424,800.00 0
221.00 0.00 0
236.00 472,000.00 300
3,102.00 2,791,800.00 100
11,524.99 0.00 0
523.00 0.00 0
558.00 0.00 0
159.99 0.00 0
80.00 72,000.00 0
8,250.00 14,058,000.00 288
3,950.00 383,150.00 5
224.40 224,400.00 0
6,447.10 0.00 0
3,045.00 8,221,500.00 0
5,409.00 13,847,040.00 0
3,584.90 652,451.80 6
25,344.00 278,784.00 0
105.00 2,572,500.00 1500
4,675.00 0.00 0
15,620.00 14,058,000.00 120
127.00 9,569,450.00 0
112,000.00 1,456,000.00 0
140.99 0.00 0
136.00 265,200.00 500
4,312.00 7,244,160.00 0
7,623.00 0.00 0
8,129.00 0.00 0
24,000.00 0.00 0
193.49 135,443.00 0
630.00 189,000.00 0
2,521.99 13,870,945.00 0
1,637.99 16,379,900.00 0
25,839.00 0.00 0
1,760.00 9,081,600.00 0
712.00 0.00 0
110,968.00 10,541,960.00 0
87,000.00 4,350,000.00 50
69,712.50 0.00 0
19,360.00 0.00 0
3,300.00 0.00 0
6,325.00 619,850.00 5
105,000.00 0.00 0
1,899,985.54 0.00 0
299.99 539,982.00 1600
10,670.00 29,129,100.00 1400
385.00 46,200.00 0
368.99 438,360.12 0
1,153.00 0.00 0
14,630.00 2,926,000.00 0
10,010.00 0.00 0
3,223.00 96,690.00 0
2,860.00 4,518,800.00 732
3,796.00 0.00 0
1,199.00 0.00 0
13,846.25 0.00 0
12,670.62 152,047.44 0
56.00 4,816,000.00 10000
12,389.00 10,555,428.00 168
1,184.00 0.00 0
124,355.00 994,840.00 2
19,481.00 0.00 0
1,950.00 234,000.00 0
3,924.00 981,000.00 90
3,923.92 0.00 0
3,867.00 0.00 0
797.00 2,391,000.00 0
746.99 672,291.00 0
47,206.99 11,329,677.60 48
13,441.90 0.00 0
879,832.80 0.00 0
880,000.00 0.00 0
1,509,993.50 0.00 0
29,562.50 886,875.00 0
12,936.00 0.00 0
77.00 154,000.00 0
3,721.66 0.00 0
61.99 619,900.00 0
9,045.99 0.00 0
61.00 0.00 0
84.99 84,990.00 0
521.21 0.00 0
92,040.00 0.00 0
18,810.00 0.00 0
10,377.40 8,924,564.00 0
14,130.60 5,087,016.00 100
231.00 0.00 0
236.00 849,600.00 0
295.00 0.00 0
295.00 1,209,500.00 0
245.00 1,960,000.00 500
120.00 0.00 0
1,188.00 35,640.00 30
1,188.00 118,800.00 0
1,796.66 0.00 0
1,925.00 5,659,500.00 600
1,178.99 0.00 500
911.00 455,500.00 0
786.50 0.00 0
7,630.00 0.00 0
272.99 163,794.00 0
35,545.99 21,611,961.92 0
52,498.60 4,199,888.00 80
10,714.00 0.00 0
67.00 0.00 0
73.99 1,487,199.00 300
4,446.00 671,346.00 0
5,637.50 0.00 0
3,575.00 18,947,500.00 0
18,191.25 0.00 0
83,950.00 0.00 0
227,366.56 0.00 0
28,300.00 0.00 0
20,240.00 404,800.00 0
122,521.00 9,311,596.00 0
133,997.60 2,277,959.20 10
1,650,000.00 0.00 0
13,200.00 0.00 0
23,100.00 0.00 0
20,699.80 289,797.20 1
117.00 1,193,400.00 0
226.00 1,921,000.00 0
2,200.00 0.00 0
6,840.00 0.00 0
16,789.00 12,172,025.00 25
207.99 1,809,513.00 2000
745.00 0.00 0
453,000.00 0.00 0
8,800.00 0.00 0
13,202.00 132,020.00 10
13,202.00 2,640,400.00 0
6,989.00 13,978,000.00 275
544.00 0.00 0
593.00 0.00 0
1,575.00 2,677,500.00 0
2,380.00 1,666,000.00 540
2,379.96 3,569,940.00 0
149,264.50 25,822,758.50 10
371.99 0.00 0
548,876.59 0.00 0
335,800.00 1,007,400.00 0
601,707.00 3,008,535.00 0
601,707.00 0.00 0
188,662.99 0.00 0
323.00 193,800.00 0
74,996.34 0.00 0
36,621.75 1,281,761.25 0
1,286.00 0.00 0
1,882.00 0.00 0
660.00 0.00 0
2,121.99 4,095,440.70 0
1,600.50 0.00 0
37,372.50 0.00 0
37,595.25 5,000,168.25 120
93.00 2,185,500.00 2000
53,890.00 2,155,600.00 0
53,889.99 2,694,499.50 0
38,599.99 1,736,999.55 0
1,400.00 1,820,000.00 0
2,267.99 0.00 0
12,540.00 2,633,400.00 0
3,589.96 592,343.40 15
1,018.00 1,374,300.00 1350
1,747.99 0.00 0
1,748.00 6,817,200.00 60
3,999.98 0.00 0
6,160.00 18,480.00 0
330.00 1,320,000.00 0
39,000.00 0.00 0
6,468.00 0.00 0
123.00 0.00 0
85.99 429,950.00 0
128.99 154,788.00 0
6,413.00 0.00 0
110.00 440,000.00 500
21,780.00 0.00 0
21,780.00 8,494,200.00 0
21,780.00 2,831,400.00 0
8,100.00 324,000.00 0
10,210.00 1,225,200.00 0
11,562.00 693,720.00 0
11,235.00 842,625.00 15
120,650.00 0.00 0
44,390.50 0.00 0
674.46 0.00 0
43.00 17,200.00 0
1,099,268,003.23
64,647.55 0.00 0
367,400.00 5,878,400.00 0
448,800.00 5,385,600.00 0
24,200.00 726,000.00 0
24,200.00 726,000.00 0
24,200.00 0.00 0
29,766.00 0.00 0
935,000.00 15,895,000.00 0
385,000.00 6,545,000.00 0
105,999.99 211,999.98 0
2,702,700.00 0.00 0
25,000.00 0.00 0
10,000.00 0.00 0
93,729.02 1,499,664.32 0
93,729.02 1,499,664.32 0
385.00 0.00 0
25,297.80 0.00 0
47,117.00 4,711,700.00 8
5,096.00 0.00 0
7,700.00 308,000.00 20
7,700.00 77,000.00 10
14,850.00 0.00 0
1,579.99 0.00 0
1,580.00 474,000.00 0
1,655.50 165,550.00 100
41,599.79 0.00 0
7,212.70 0.00 0
712,399.60 2,137,198.80 0
121,968.00 0.00 0
1,455,300.00
2,910,600.00 0
38,500.00 1,232,000.00 0
6,600.00 396,000.00 0
3,960.00 0.00 0
3,960.00 79,200.00 0
3,382.50 50,737.50 0
19,800.00 396,000.00 0
21,285.00 808,830.00 0
29,562.50 1,448,562.50 0
383,000.20 0.00 0
450,000.00 0.00 0
81,400.00 732,600.00 0
62,920.00 2,076,360.00 0
73,480.00 2,498,320.00 0
1,137.99 1,820,784.00 1600
1,430.00 0.00 0
1,429.96 3,717,896.00 0
1,489.92 0.00 0
1,869.94 0.00 0
162,580.00 0.00 0
477,205.00 954,410.00 0
477,205.00 0.00 0
94,600.00 283,800.00 1
94,600.00 283,800.00 3
94,600.00 283,800.00 1
247,500.00 0.00 0
108,900.00 3,811,500.00 0
25,960.00 778,800.00 0
38,500.00 38,500.00 0
238,040.00 0.00 0
238,040.00 0.00 0
62,617.50 0.00 0
9,599.99 0.00 0
20,515.00 0.00 0
5,937.47 118,749.40 0
7,703.08 0.00 0
7,923.30 0.00 0
7,369.35 0.00 0
17,367.73 0.00 0
8,107.00 0.00 0
31,329.08 1,378,479.52 0
89,999.99 0.00 0
42,800.00 0.00 0
46,099.99 0.00 0
56,799.99 1,703,999.70 0
54,138.99 595,528.89 5
36,011.99 0.00 0
12,860.00 385,800.00 0
80,000.00 80,000.00 1
32,500.00 975,000.00 0
26,070.00 0.00 0
18,450.00 0.00 0
9,590.00 0.00 0
18,449.99 368,999.80 20
42,130.00 1,263,900.00 0
42,130.00 2,106,500.00 0
681,780.00 1,363,560.00 1
4,555.87 0.00 0
53,856.00 0.00 0
12,574.00 176,036.00 0
12,574.00 276,628.00 0
13,202.70 290,459.40 0
111,430.00 445,720.00 0
111,430.00 891,440.00 0
111,430.00 445,720.00 0
38,500.00 1,155,000.00 0
38,500.00 1,925,000.00 0
3,080,000.00 30,800,000.00 0
3,360.00 110,880.00 13
23,925.00 0.00 0
4,950,000.00 0.00 0
657,129.00 657,129.00 0
60,799.99 0.00 0
46,200.00 1,155,000.00 25
4,812.99 0.00 0
4,600.00 2,760,000.00 600
3,795.00 8,538,750.00 1750
3,795.00 8,891,685.00 1893
3,795.00 1,631,850.00 130
4,499.99 0.00 0
273,900.00 2,465,100.00 0
273,900.00 3,012,900.00 0
850.00 170,000.00 200
850.00 1,190,000.00 100
850.00 0.00 0
97,900.00 0.00 0
18,883.15 0.00 0
6,269.67 313,483.50 0
14,575.00 728,750.00 0
6,270.00 3,135,000.00 100
6,270.00 0.00 0
6,270.00 0.00 0
7,795.48 2,728,418.00 0
6,270.00 0.00 0
14,576.05 728,802.50 0
14,576.06 3,352,493.80 0
15,178.41 8,348,125.50 0
10,000.00 1,000,000.00 0
10,000.00 1,000,000.00 0
10,000.00 1,000,000.00 0
15,400.00 13,090,000.00 0
14,575.00 4,372,500.00 0
23,750.00 2,850,000.00 0
16,500.00 313,500.00 0
16,500.00 495,000.00 0
2,087.25 375,705.00 0
16,500.00 511,500.00 0
16,500.00 148,500.00 0
16,500.00 627,000.00 0
1,427.07 85,624.00 0
7,187.50 603,750.00 0
7,187.50 258,750.00 0
7,187.50 258,750.00 0
1,427.07 68,499.20 0
1,375.00 82,500.00 0
1,380.50 381,018.00 0
1,127.50 121,770.00 0
1,127.50 7,892.50 0
24,200.00 145,200.00 0
16,500.00 247,500.00 0
24,200.00 242,000.00 0
16,500.00 313,500.00 0
16,500.00 214,500.00 0
16,500.00 396,000.00 0
24,200.00 193,600.00 0
16,500.00 330,000.00 0
1,380.50 298,188.00 0
16,500.00 132,000.00 0
7,187.50 345,000.00 0
7,187.50 345,000.00 0
8,750.00 420,000.00 0
8,750.00 315,000.00 0
8,750.00 210,000.00 0
22,000.00 0.00 0
561,440.00 561,440.00 0
2,128.50 106,425.00 0
2,128.50 106,425.00 0
16,060.00 0.00 0
20,020.00 0.00 0
32,340.00 0.00 0
23,100.00 0.00 0
54,560.00 218,240.00 3
3,943.00 70,974.00 0
54,560.00 5,456,000.00 0
57,200.00 1,601,600.00 0
103,400.00 1,137,400.00 0
53,900.00 431,200.00 0
1,500.00 0.00 0
2,145.00 0.00 0
156,600.00 0.00 0
590.00 1,829,000.00 300
1,650.00 1,815,000.00 200
2,244.00 2,019,600.00 200
880.00 748,000.00 150
1,284,140.00 28,251,080.00 0
5,684.00 449,036.00 13
1,284,140.00 37,240,060.00 0
23,650.00 24,123,000.00 0
32,450.00 194,700.00 0
78,309.00 1,174,635.00 0
112,711.50 13,750,803.00 0
11,550.00 46,200.00 0
440,000.00 0.00 0
513,700.00 0.00 0
103,199.98 2,889,599.44 0
142,599.60 712,998.00 0
12,675.00 0.00 0
37,371.00 0.00 0
2,461.12 2,338,064.00 0
2,760.00 4,140,000.00 0
161,700.00 1,778,700.00 2
37,550.80 0.00 0
3,010,680.20 6,021,360.40 0
3,010,680.20 9,032,040.60 0
3,010,680.20 9,032,040.60 0
467,500.00 0.00 0
57,200.00 2,802,800.00 0
25,872.00 2,587,200.00 0
18,839.98 4,992,594.70 0
19,800.00 1,782,000.00 0
35,200.00 2,816,000.00 0
1,155,000.00 0.00 0
29,550.00 561,450.00 0
14,595.21 145,952.10 0
14,595.21 145,952.10 0
6,600.00 330,000.00 50
12,000.00 1,200,000.00 0
6,930.00 3,465,000.00 0
6,930.00 554,400.00 0
28,300.00 0.00 0
310.99 248,792.00 0
311.30 778,250.00 0
311.00 0.00 0
311.00 248,800.00 0
1,529.00 0.00 0
582,652.00 2,913,260.00 0
1,553,739.00 0.00 0
605,000.00 2,420,000.00 0
8,499.70 849,970.00 0
41,800.00 0.00 0
38,136.00 0.00 0
28,680.98 0.00 0
1,542.00 14,957,400.00 1300
158,400.00
0.00 0
152,350.00
1,523,500.00 10
152,350.00
0.00 0
314,299.70 0.00 0
959,075.00 959,075.00 1
143.00 1,001,000.00 0
176.00 0.00 0
79,200.00 792,000.00 0
18,150.00 1,597,200.00 0
181.50 3,630,000.00 0
214.50 3,646,500.00 2000
247.50 742,500.00 3000
132,000.00 3,960,000.00 0
30,800.00 0.00 0
562,975.60 0.00 0
29,000.00 406,000.00 5
77,599.99 0.00 0
136,299.99 0.00 0
136,290.00 3,270,960.00 0
173,558.00 0.00 0
4,070.00 0.00 0
157,615.24 3,940,381.00 0
157,615.24 2,364,228.60 0
19,360.00 0.00 0
166,016.00 0.00 0
88,999.99 1,690,999.81 18
137,500.00 7,287,500.00 0
958,375.00 1,916,750.00 0
687,800.19 1,375,600.38 0
16,500.00 1,386,000.00 0
20,900.00 2,382,600.00 0
29,700.00 3,682,800.00 0
1,106,021.00 0.00 0
21,780.00 0.00 0
21,780.00 3,484,800.00 0
31,300.00 9,390,000.00 0
38,299.97 7,659,994.00 0
16,000.00 0.00 0
139,700.00 279,400.00 0
1,265,999.90 2,531,999.80 0
1,537,999.65 0.00 0
1,914,000.00 9,570,000.00 0
825,000.00 825,000.00 0
35,999.99 0.00 0
2,789.99 1,088,096.10 0
2,789.99 747,717.32 0
2,789.99 753,297.30 0
2,789.99 585,897.90 10
2,789.99 0.00 0
654,500.00 6,545,000.00 0
3,159,750.00 3,159,750.00 0
5,630,625.00 5,630,625.00 0
60,334.00 60,334.00 0
757,041.00 757,041.00 0
937,979.00 937,979.00 0
301,699.20 603,398.40 0
15,371.66 768,583.00 0
2,500.00 375,000.00 0
12,430.00 0.00 0
7,370.00 368,500.00 0
12,429.64 248,592.80 0
7,923.30 158,466.00 0
10,008.76 500,438.00 0
15,371.66 2,305,749.00 0
2,970,000.00 2,970,000.00 0
2,100.00 0.00 0
4,345.00 260,700.00 0
6,508.77 0.00 0
4,900.00 137,200.00 0
4,900.00 387,100.00 0
207,680.00 415,360.00 0
21,780.00 980,100.00 30
12,375.00 86,625.00 0
13,974.51 0.00 0
257,400.00 0.00 0
148,500.00 0.00 0
1,950.00 195,000.00 0
1,111.00 0.00 0
16,500.00 0.00 0
311,300.00 0.00 0
311,300.00 0.00 0
8,646.00 9,510,600.00 100
13,974.51 0.00 0
3,400.10 0.00 0
482,625.00 965,250.00 0
726,000.00 2,178,000.00 0
965,250.00 0.00 0
1,000.00 500,000.00 50
8,004.15 0.00 0
156,640.00 156,640.00 0
19,800.00 0.00 0
1,237,500.00 12,375,000.00 0
12,546.27 75,277.62 0
9,735.00 0.00 0
0.00 0
89,328.50 3,215,826.00 0
84,600.05 3,045,601.80 0
88,044.81 6,339,226.32 0
1,751,720.52 0.00 0
32,799.99 0.00 0
33,537.99 0.00 0
32,799.99 0.00 0
30,946.00 0.00 0
687,500.00 0.00 0
577,259.92 0.00 0
32,799.99 0.00 0
95,134.04 5,708,042.40 0
943,679.11 0.00 0
87,151.90 3,137,468.40 0
154,000.00 0.00 0
62,000.00 0.00 0
71,084.19
0.00 0
55,000.00 7,920,000.00 0
55,000.00 9,900,000.00 0
57,000.00 8,208,000.00 0
72,948.48 7,294,848.00 0
71,813.89 0.00 0
62,288.66 4,484,783.52 0
1,122,000.00 0.00 0
28,014.98 0.00 0
27,030.30 0.00 0
31,664.99 9,499,497.00 0
29,880.00 0.00 0
68,428.80 1,642,291.20 0
5,062,200.00 0.00 0
42,357.99 1,016,591.76 24
444,899.40 444,899.40 0
416,100.30 416,100.30 0
22,534.97 0.00 0
22,534.98 540,839.52 24
23,300.00 0.00 0
23,300.00 0.00 0
20,300.00 0.00 0
22,992.00 1,655,424.00 24
22,500.00 1,350,000.00 0
20,609.99 494,639.76 0
18,487.99 0.00 0
177,408.00 0.00 0
21,324.99 1,023,599.52 48
66,624.98 1,598,999.52 0
0.00
51,700.00 2,326,500.00 0
51,700.00 2,326,500.00 0
225,500.00 225,500.00 0
225,500.00 225,500.00 0
214,060.00 0.00 0
15,400.00 323,400.00 0
57,200.00 2,516,800.00 10
67,100.00 4,026,000.00 0
77,000.00 3,080,000.00 0
67,100.00 1,409,100.00 0
501,600.00 501,600.00 1
62,700.00 0.00 0
31,240.00 312,400.00 0
25,300.00 379,500.00 0
27,500.00 412,500.00 0
27,500.00 412,500.00 0
27,500.00 412,500.00 0
396,000.00 0.00 0
58,190.00 290,950.00 0
508,200.00 1,016,400.00 0
836,000.00 0.00 0
836,000.00 0.00 0
836,000.00 0.00 0
50,050.00 150,150.00 0
187,770.00 1,877,700.00 0
203,500.00 1,017,500.00 0
203,500.00 1,424,500.00 0
164,213.50 328,427.00 0
234,795.00 1,643,565.00 0
133,375.00 933,625.00 0
242,880.00 1,700,160.00 0
72,600.00 1,452,000.00 0
286,000.00 0.00 0
32,560.00 162,800.00 0
45,833.33 687,500.00 0
346,500.00 346,500.00 0
39,600.00 118,800.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
30,030.00 450,450.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
31,295.00 1,564,750.00 0
31,295.00 1,408,275.00 0
31,625.00 1,106,875.00 0
9,383.00 281,490.00 0
9,383.00 281,490.00 0
9,383.00 328,405.00 0
31,295.00 1,376,980.00 0
31,295.00 1,376,980.00 0
31,295.00 1,564,750.00 0
31,295.00 1,376,980.00 0
31,295.00 1,564,750.00 0
266,200.00 0.00 0
45,375.00 90,750.00 0
168,960.00 2,196,480.00 2
377,300.00 1,131,900.00 0
377,300.00 754,600.00 0
330,000.00 2,970,000.00 0
137,500.00 0.00 0
137,500.00 0.00 0
398,200.00 796,400.00 0
8,662.50 95,287.50 0
0.00
539,000.00 22,638,000.00 0
462,000.00 38,346,000.00 0
49,973.00 48,723,675.00 0
509,080.00 47,853,520.00 0
6,199.60 18,598.80 0
9,240.00 443,520.00 0
6,930.00 311,850.00 0
6,199.60 18,598.80 0
6,930.00 346,500.00 0
6,199.60 80,594.80 0
350,900.00 138,605,500.00 0
21,780.00 15,246,000.00 0
67,980.00 1,835,460.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
45,100.00 12,447,600.00 0
45,100.00 12,447,600.00 0
44,990.00 12,417,240.00 0
44,990.00 12,417,240.00 0
13,750.00 3,712,500.00 0
13,750.00 3,712,500.00 0
13,750.00 1,485,000.00 0
13,750.00 1,980,000.00 0
13,750.00 247,500.00 0
15,070.00 904,200.00 0
15,070.00 7,776,120.00 0
14,960.00 2,692,800.00 0
14,960.00 6,642,240.00 0
13,750.00 3,712,500.00 0
13,750.00 3,465,000.00 0
13,750.00 2,970,000.00 0
13,750.00 2,227,500.00 0
13,750.00 2,970,000.00 0
13,750.00 247,500.00 0
13,750.00 247,500.00 0
15,070.00 2,350,920.00 0
15,070.00 7,956,960.00 0
14,960.00 1,795,200.00 0
14,960.00 6,642,240.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
13,750.00 1,732,500.00 0
15,070.00 4,340,160.00 0
15,070.00 4,340,160.00 0
14,960.00 4,308,480.00 0
14,960.00 4,308,480.00 0
24,750.00 1,113,750.00 0
44,000.00 1,320,000.00 0
15,180.00 1,138,500.00 0
71,390.00 713,900.00 0
56,870.00 1,990,450.00 0
56,870.00 1,706,100.00 0
75,680.00 1,513,600.00 0
75,680.00 1,135,200.00 0
462,000.00 924,000.00 0
60,500.00 2,420,000.00 0
60,500.00 4,114,000.00 0
9,680.00 2,458,720.00 0
34,760.00 1,703,240.00 0
75,790.00 12,884,300.00 0
0.00
300,850.00 19,555,250.00 0
300,850.00 3,008,500.00 0
300,850.00 15,644,200.00 0
1,551,000.00 27,918,000.00 1
1,164,746.00 31,448,142.00 0
177,100.00 3,542,000.00 2
621,500.00 29,832,000.00 0
621,500.00 46,612,500.00 0
668,800.00 0.00 0
662,486.00 1,987,458.00 0
545,600.00 15,822,400.00 0
545,600.00 9,275,200.00 0
590,260.00 6,492,860.00 0
3,865.40 657,118.00 0
467,544.00 28,520,184.00 0
467,544.00 935,088.00 0
467,544.00 9,818,424.00 0
366,410.00 23,083,830.00 0
366,410.00 13,923,580.00 0
366,410.00 28,579,980.00 0
374,440.00 374,440.00 0
374,440.00 0.00 0
167,805.00 839,025.00 0
167,200.00 10,032,000.00 0
157,701.50 1,103,910.50 0
157,701.50 1,103,910.50 0
168,190.00 1,177,330.00 0
175,219.00 525,657.00 0
210,270.50 630,811.50 0
222,968.10 222,968.10 0
222,968.10 222,968.10 0
222,968.10 445,936.20 0
0.00
1,075,250.00 5,376,250.00 0
239,140.00 956,560.00 4
196,350.00 981,750.00 0
103,025.65 309,076.95 3
132,000.00 0.00 0
605,000.00 5,445,000.00 0
605,000.00 5,445,000.00 0
605,000.00 3,630,000.00 0
605,000.00 3,630,000.00 0
605,000.00 5,445,000.00 0
605,000.00 5,445,000.00 0
14,050.00 702,500.00 0
134,750.00 1,347,500.00 0
134,750.00 4,177,250.00 4
134,750.00 0.00 0
134,750.00 1,347,500.00 4
134,750.00 2,829,750.00 0
134,750.00 2,695,000.00 0
134,750.00 2,695,000.00 0
134,750.00 2,021,250.00 0
134,750.00 269,500.00 0
277,640.00 55,528,000.00 0
467,500.00 2,337,500.00 0
134,750.00 1,617,000.00 0
192,500.00 0.00 0
1,210,000.00 42,350,000.00 35
242,000.00 37,752,000.00 0
561,000.00 0.00 0
1,075,250.00 5,376,250.00 0
3,355,000.00 0.00 0
110,000.00 0.00 0
841,500.00 841,500.00 0
0.00
495,000.00 1,485,000.00 0
129,999.96 0.00 0
392,040.00 0.00 0
626,120.00 0.00 0
899.80 3,149,300.00 1500
50,710.00 2,535,500.00 0
2,014,650.00 4,029,300.00 0
3,859,350.00 11,578,050.00 1
122,760.00 7,979,400.00 0
122,760.00 7,979,400.00 0
34,999.80 0.00 0
1,320.00 1,980,000.00 0
2,918,300.00 0.00 0
61,930.00 309,650.00 0
1,690.99 0.00 0
123,600.00 0.00 0
231,264.00 0.00 0
181,500.00 726,000.00 0
0.00
500,500.00 2,002,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 1,501,500.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
1,232,000.00 6,160,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 7,392,000.00 0
1,232,000.00 3,696,000.00 0
1,232,000.00 2,464,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 3,696,000.00 0
1,232,000.00 1,232,000.00 0
1,232,000.00 2,464,000.00 0
1,217,700.00 6,088,500.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
120,780.00 241,560.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
253,000.00
7,590,000.00 0
253,000.00
7,590,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 418,000.00 0
209,000.00 418,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 418,000.00 0
209,000.00 418,000.00 0
209,000.00 418,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 209,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
253,000.00
7,590,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
209,000.00 1,672,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 2,464,000.00 0
1,232,000.00 2,464,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 8,382,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 6,985,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 9,779,000.00 0
1,397,000.00 11,176,000.00 0
120,780.00 966,240.00 0
120,780.00 966,240.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
150,700.00 12,056,000.00 0
249,150.00 12,457,500.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 7,474,500.00 0
249,150.00 7,474,500.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 14,949,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
249,150.00 9,966,000.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
201,960.00 1,615,680.00 0
500,500.00 3,003,000.00 0
500,500.00 3,003,000.00 0
500,500.00 3,003,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 4,004,000.00 0
500,500.00 3,503,500.00 0
500,500.00 1,001,000.00 0
500,500.00 1,501,500.00 0
500,500.00 4,004,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
1,232,000.00 9,856,000.00 0
500,500.00 500,500.00 0
500,500.00 2,502,500.00 0
500,500.00 3,003,000.00 0
500,500.00 4,004,000.00 0
415,800.00 2,494,800.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 7,392,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 7,392,000.00 0
1,232,000.00 4,928,000.00 0
1,232,000.00 4,928,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 6,985,000.00 0
1,397,000.00 6,985,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
1,397,000.00 11,176,000.00 0
2,730,324,863.27
309,999.99 0.00 0
101,200.00 0.00 0
508,200.00 1,016,400.00 0
68,464.00 0.00 0
3,276,680.00 0.00 0
239,999.94 1,439,999.64 0
5,610,000.00 0.00 0
5,060,000.00 0.00 0
1,999,999.76 0.00 0
2,456,399.64
959,200.00 13,428,800.00 0
1,760,000.00 8,800,000.00 0
1,980,000.00 0.00 0
3,080,000.00 18,480,000.00 1
2,772,000.00 55,440,000.00 0
525,140.00 5,776,540.00 0
962,500.00 3,850,000.00 0
105,775,340.00
24,500.00 0.00 0
0.00 0.00
2,838,556,602.91 0.00
MASI S/D THN PENGADAAN 2019 3,937,824,606.14 0.00
426.00 0.00 0
1,509,999.90 15,099,999.00 0
1,509,999.70 27,179,994.60 0
32,285.00 645,700.00 0
78,078.00 1,093,092.00 14
0.00 0.00 240 2,976.00 714,240.00 0
0.00 0.00 1000 2,189.00 2,189,000.00 0
9,645.90 0.00 0
9,646.00 6,752,200.00 53
0.00 0.00 9000 4,935.00 44,415,000.00 4650
1,777.98 6,400,728.00 0
83,190.00 12,478,500.00 20
110.00 990,000.00 0
0.00 0.00 225 1,430.00 321,750.00 0
130,988.00 0.00 0
33,900.00 678,000.00 0
11,737.99 7,042,794.00 0
0.00 0.00 3000 2,399.67 7,199,010.00 1800
10,531.00 2,106,200.00 0
0.00 0.00 5000 770.00 3,850,000.00 1000
245,700.00 4,914,000.00 20
4,550.00 9,100,000.00 0
1,905.00 952,500.00 0
2,190.00 219,000.00 5
133.00 199,500.00 700
0.00 0.00 1200 2,953.99 3,544,788.00 900
5,927.99 29,639,950.00 700
11,129.99 934,919.16 12
1,151.92 1,555,092.00 0
85.99 0.00 0
993.00 893,700.00 0
21,091.40 316,371.00 0
152,880.00 42,806,400.00 280
1,445.99 0.00 0
0.00 0.00 50 44,390.94 2,219,547.00 0
3,399,999.90 16,999,999.50 0
1,015.00 14,616,000.00 3300
8,002.99 800,299.00 20
7,363.00 736,300.00 300 7,363.00 2,208,900.00 20
0.00 0.00 12000 5,225.00 62,700,000.00 5100
4,835.00 4,835,000.00 0
154,399.99 15,439,999.00 50
2,475.00 594,000.00 72
10,400.00 1,040,000.00 0
10,125.00 2,025,000.00 0
11,231.00 1,123,100.00 0
10,483.00 419,320.00 20
2,517.90 1,007,160.00 0
50,696.80 304,180.80 0
950,000.00 19,000,000.00 0
1,842.00 0.00 0
1,841.99 5,525,970.00 100
0.00 0.00 200 19,589.90 3,917,980.00 0
0.00 0.00 20000 1,032.99 20,659,800.00 3500
0.00 0.00 4000 1,289.00 5,156,000.00 100
0.00 0.00 500 33,961.95 16,980,975.00 0
236.00 118,000.00 0
557.99 1,673,970.00 0
146.00 1,095,000.00 500
11,524.70 3,319,113.60 72
6,228.20 124,564.00 20
140.99 281,980.00 2000
0.00 0.00 50 8,129.00 406,450.00 0
24,000.00 1,440,000.00 120 24,000.00 2,880,000.00 0
72,600.00 6,171,000.00 65 72,600.00 4,719,000.00 5
86,999.99 43,499,995.00 175
1,509,999.99 15,099,999.90 0
1,900,000.00 9,500,000.00 5
2,027,300.00 40,546,000.00 20
0.00 0.00 10 1,899,985.56 18,999,855.60 0
1,153.00 2,306,000.00 200
3,796.10 759,220.00 14
2,860.00 13,728,000.00 0
0.00 0.00 320 3,923.92 1,255,654.40 0
880,000.00 17,600,000.00 10
0.00 0.00 8000 60.99 487,920.00 800
0.00 0.00 1000 10,377.95 10,377,950.00 0
0.00 0.00 1000 14,130.95 14,130,950.00 0
0.00 0.00 2000 1,188.00 2,376,000.00 0
1,178.99 7,073,940.00 500
7,630.00 0.00 0
7,629.99 54,478,128.60 1220
0.00 0.00 10000 67.00 670,000.00 0
227,370.00 1,136,850.00 0
0.00 0.00 40 227,366.55 9,094,662.00 0
8,300.00 31,125,000.00 750 8,300.00 6,225,000.00 1950
13,200.00 3,168,000.00 180 13,200.00 2,376,000.00 240
6,839.80 0.00 0
0.00 0.00 1000 6,839.99 6,839,990.00 0
6,840.00 26,676,000.00 1100
1,146,879.00 12,615,669.00 0
0.00 0.00 150 1,936.00 290,400.00 0
207.99 4,159,800.00 0
8,800.00 52,800,000.00 2550
0.00 0.00 2000 6,989.40 13,978,800.00 0
371.99 1,041,572.00 0
8,844.99 3,449,546.10 390
188,663.00 37,732,600.00 50
1,285.99 3,214,975.00 600
661.00 1,652,500.00 500
5,925.00 0.00 360 5,925.00 2,133,000.00 0
2,267.99 9,049,280.10 150
123.00 0.00 30000 123.00 3,690,000.00 2000
0.00 0.00 3000 979.00 2,937,000.00 1000
0.00 0.00 100 10,210.00 1,021,000.00 0
0.00 0.00 200 120,650.00 24,130,000.00 80
0.00 0.00 200 3,322.00 664,400.00 0
663,101,671.36 305,761,022.00
186,065.00 1,116,390.00 6
565.39 0.00 0
3,391.24 0.00 0
0.00 0.00 50 3,356.47 167,823.50 0
3,300.00 132,000.00 0
197.34 493,350.00 1000
0.00 0.00 300 4,959.90 1,487,970.00 0
1,677.50 671,000.00 0
9,631.12 0.00 0
1,694.00 677,600.00 0
112,476.00 0.00 0
4,935.00 0.00 0
1,221.00 488,400.00 0
33,900.00 1,017,000.00 0
9,900.00 0.00 0
0.00 0.00 650 1,436.75 933,887.50 650
99,000.00 0.00 0
16,240.12 0.00 0
16,152.81 1,615,281.00 87 16,152.81 1,405,294.47 80
29,651.85 0.00 0
0.00 0.00 50 40,713.23 2,035,661.50 0
40,713.22 610,698.30 15
0.00 0.00 10 36,121.25 361,212.50 0
70,207.50 8,424,900.00 20
0.00 0.00 200 19,586.87 3,917,374.00 80
0.00 0.00 48 19,586.88 940,170.24 0
19,586.87 0.00 0
0.00 0.00 10 26,709.38 267,093.80 0
26,836.56 2,415,290.40 99 26,836.56 2,656,819.44 0
0.00 0.00 10 24,801.56 248,015.60 0
24,801.56 3,373,012.16 100
24,935.62 0.00 0
6,160.00 0.00 0
331.10 496,650.00 500
0.00 0.00 180 9,900.00 1,782,000.00 0
33,000.00 0.00 0
14,520.00 1,452,000.00 0
0.00 0.00 300 14,520.00 4,356,000.00 0
9,900.00 0.00 0
0.00 0.00 150 10,500.60 1,575,090.00 150
973.50 0.00 1200 973.50 1,168,200.00 0
876.15 0.00 0
2,216.50 0.00 2400 2,216.50 5,319,600.00 1200
0.00 0.00 125 17,160.00 2,145,000.00 0
1,151.99 0.00 0
6,930.00 2,079,000.00 0
17,061.00 0.00 0
5,500.00 0.00 50 5,500.00 275,000.00 0
0.00 0.00 3000 936.54 2,809,620.00 2000
0.00 0.00 1000 1,078.00 1,078,000.00 0
8,569.00 0.00 0
1,445.99 433,797.00 300
39,325.00 629,200.00 0
0.00 0.00 200 1,031.25 206,250.00 200
38,011.80 0.00 0
3,741.37 0.00 0
7,363.00 0.00 0
5,225.00 0.00 0
121.00 121,000.00 500
62,964.00 314,820.00 0
209,137.50 0.00 0
49,500.00 0.00 0
54,450.00 1,361,250.00 0
19,597.60 0.00 0
19,597.60 0.00 0
25,300.00 2,530,000.00 100
55,962.50 1,399,062.50 50 55,962.50 2,798,125.00 0
7,920.00 0.00 200 7,920.00 1,584,000.00 200
577.50 0.00 3000 577.50 1,732,500.00 3000
257.12 257,120.00 1000
500.03 0.00 0
575.52 748,176.00 1000
11,524.99 0.00 0
4,125.00 0.00 180 4,125.00 742,500.00 180
4,455.00 3,341,250.00 0
24,000.00 0.00 0
103,999.50 0.00 0
72,600.00 1,452,000.00 20
69,712.50 0.00 0
19,360.00 0.00 0
4,000.00 1,400,000.00 100
732.05 0.00 0
0.00 0.00 100 10,010.00 1,001,000.00 30
3,796.10 68,329.80 18
3,327.50 59,895.00 18
30,334.70 0.00 0
0.00 0.00 60 30,334.00 1,820,040.00 20
1,199.00 0.00 0
38,919.37 0.00 0
18,004.80 360,096.00 20
4,663.20 139,896.00 30
19,481.00 0.00 0
574.75 1,264,450.00 1000
36,300.00 72,600.00 0
1,293.60 0.00 0
0.00 0.00 300 905.52 271,656.00 300
13,341.90 266,838.00 20
0.00 0.00 200 9,001.63 1,800,326.00 0
3,721.66 0.00 2100 3,721.66 7,815,486.00 1050
88.33 0.00 0
521.21 0.00 0
0.00 0.00 3000 674.30 2,022,900.00 3000
18,810.00 1,598,850.00 0
5,500.00 1,925,000.00 0
41,800.00 501,600.00 0
120.01 120,010.00 500
0.00 0.00 2000 858.00 1,716,000.00 2000
10,714.00 0.00 100 10,714.00 1,071,400.00 0
18,191.25 509,355.00 28
1,650,000.00 0.00 0
7,700.00 592,900.00 0
103,950.00 0.00 0
74,996.35 749,963.50 0
515.35 77,302.50 150
618.75 0.00 0
4,400.00 0.00 0
0.00 0.00 100 37,372.50 3,737,250.00 0
3,999.98 1,199,994.00 160
6,600.00 990,000.00 150
5,940.00 0.00 0
522.50 1,201,750.00 1000
979.00 0.00 0
120,650.00 0.00 0
120,650.20 0.00 0
37,489.30 187,446.50 0
674.46 1,011,690.00 0
3,322.00 132,880.00 0
52,081,093.66 63,249,265.55
129,999.99 1,299,999.90 2
0.00 0.00 50 130,000.00 6,500,000.00 0
64,648.00 129,296.00 2
2,702,700.00 2,702,700.00 5 2,702,700.00 13,513,500.00 3
794,640.00 0.00 0
801,000.00 0.00 12 801,000.00 9,612,000.00 6
800,978.20 0.00 0
27,500.00 0.00 0
6,820.00 0.00 0
0.00 0.00 8 18,500.00 148,000.00 8
36,630.00 0.00 0
0.00 0.00 10 116,160.00 1,161,600.00 5
0.00 0.00 30 3,694.57 110,837.10 30
0.00 0.00 40 124,399.99 4,975,999.60 3
124,399.96 0.00 0
0.00 0.00 35 44,399.99 1,553,999.65 0
22,379.50 0.00 0
22,379.50 0.00 20 22,379.50 447,590.00 10
5,937.47 356,248.20 0
14,081.37 704,068.50 0
89,999.99 11,699,998.70 14
142,599.99 17,111,998.80 0
42,799.99 4,622,398.92 45
46,099.99 1,382,999.70 0
56,799.99 1,703,999.70 0
57,669.99 0.00 0
18,449.99 0.00 0
53,856.00 0.00 0
59,600.00 6,436,800.00 135 59,600.00 8,046,000.00 44
35,027.30 0.00 0
423,600.00 847,200.00 0
9,129.12 456,456.00 0
0.00 0.00 1185 5,096.00 6,038,760.00 150
135,000.00 0.00 30 135,000.00 4,050,000.00 26
156,599.99 0.00 0
47,600.00 0.00 0
52,499.99 0.00 0
40,700.00 0.00 0
22,000.00 0.00 0
0.00 0.00 6 204,600.00 1,227,600.00 0
5,600.00 0.00 0
16,000.00 0.00 0
62,700.00 0.00 0
62,700.00 0.00 0
13,050.00 652,500.00 30
13,050.00 5,350,500.00 80
13,050.00 1,435,500.00 20
420,000.00 0.00 0
38,136.00 572,040.00 15
0.00 0.00 50 35,000.00 1,750,000.00 12
78,199.99 1,407,599.82 25 78,199.99 1,954,999.75 7
77,599.99 387,999.95 5
136,299.99 2,044,499.85 6
50,600.00 2,327,600.00 100 50,600.00 5,060,000.00 11
1,372,499.70 10,979,997.60 0
48,400.00 0.00 0
88,000.00 0.00 0
7,276.50 0.00 0
166,016.00 0.00 0
0.00 0.00 60 2,966.66 177,999.60 0
0.00 0.00 10 41,624.00 416,240.00 7
47,600.00 0.00 0
2,790.00 195,300.00 0
12,429.64 1,242,964.00 0
1,621.00 81,050.00 0
2,539.90 101,596.00 0
15,397.81 7,698,905.00 0
6,269.67 5,956,186.50 0
6,269.67 4,702,252.50 0
6,759.72 0.00 0
6,269.67 4,388,769.00 250
6,269.67 313,483.50 50
43,213.22 4,321,322.00 0
4,600.00 4,600,000.00 0
1,382.30 0.00 0
1,382.37 13,823,700.00 2000
1,530.00 0.00 0
984.28 0.00 0
1,260.00 756,000.00 100
13,975.50 0.00 50 13,975.50 698,775.00 50
40,705.28 0.00 0
40,705.00 0.00 0
5,786.00 0.00 0
6,105.00 0.00 100 6,105.00 610,500.00 60
6,500.00 0.00 0
6,651.61 665,161.00 0
0.00 0.00 36 0.00 36

46,744.95 560,939.40 0
40,199.95 964,798.80 24 40,199.95 964,798.80 12
32,799.98 393,599.76 0
32,799.98 0.00 48 32,799.98 1,574,399.04 36
33,537.99 0.00 0
0.00 0.00 24 33,537.50 804,900.00 24
37,576.00 450,912.00 0
30,937.95 371,255.40 12
0.00 0.00 24 30,937.50 742,500.00 0
0.00 0.00 36 0.00 0
18,487.97 0.00 36 18,487.97 665,566.92 36
126,200,596.50 72,806,565.46
176,000.00 10,560,000.00 0
801,262.00 0.00 0
779,424.80 0.00 0
192,500.00 0.00 0
66,000.00 0.00 0
0.00 0.00 124 37,638.70 4,667,198.80 91
1,751,200.00 0.00 0
38,500.00 0.00 0
363,000.00 0.00 0
363,000.00 0.00 0
437,800.00 0.00 0
12,000.00 2,304,000.00 68
54,670.00 1,148,070.00 0
44,660.00 1,071,840.00 0
22,000.00 1,276,000.00 0
22,000.00 814,000.00 10
3,341.25 501,187.50 100
11,412.00 1,141,200.00 0
25,298.00 252,980.00 0
25,298.00 0.00 0
25,298.00 505,960.00 0
25,298.00 505,960.00 0
25,298.00 0.00 0
48,400.00 0.00 0
48,400.00 0.00 0
22,713.00 0.00 0
6,930.00 0.00 0
6,930.00 3,465,000.00 0
5,415.30 0.00 0
5,785.00 0.00 0
14,850.00 1,485,000.00 100
352,000.00 0.00 0
16,093,000.00 0.00 0
0.00 0.00 0
2,194,500.00 0.00 0
2,194,500.00 0.00 0
41,599.80 3,119,985.00 200 41,599.80 8,319,960.00 75
712,399.50 1,424,799.00 0
508,037.32 0.00 0
273,003.87 0.00 10 273,003.87 2,730,038.70 10
46,200.00 0.00 0
46,200.00 0.00 0
46,200.00 0.00 0
1,901.42 380,284.00 200
10,434.67 0.00 0
12,571.90 0.00 25 12,571.90 314,297.50 25
1,099.69 0.00 0
247,500.00 0.00 6 247,500.00 1,485,000.00 6
225,500.00 0.00 0
286,000.00 0.00 0
20,515.00 1,025,750.00 0
95,002.60 0.00 0
53,680.00 0.00 400 53,680.00 21,472,000.00 400
790,020.00 0.00 0
143,165.00 1,002,155.00 7
143,165.00 0.00 0
26,950.00 0.00 0
63,371.00 0.00 0
63,371.00 0.00 0
79,233.00 0.00 0
566,041.66 0.00 0
11,767.98 0.00 0
37,945.95 113,837.85 0
54,085.90 270,429.50 5
1,320,000.00 0.00 0
20,020.00 200,200.00 10
32,670.00 326,700.00 10
0.00 0.00 4 77,000.00 308,000.00 4
49,500.00 1,089,000.00 6
154,880.00 0.00 0
78,000.00 2,964,000.00 38
145,200.00 0.00 0
0.00 0.00 50 107,800.00 5,390,000.00 50
0.00 0.00 100 99,000.00 9,900,000.00 70
2,200.00 0.00 0
0.00 0
104,500.00 0.00 0
163,350.00 0.00 0
44,000.00 0.00 0
53,900.00 0.00 0
26,215.86 0.00 0
90,200.00 0.00 0
28,303.00 0.00 0
137,500.00 0.00 0
13,750.00 0.00 0
22,000.00 0.00 0
25,000.00 0.00 0
22,159.42 1,107,971.00 0
123,750.00 0.00 0
133,584.00 0.00 0
26,215.86 0.00 0
0.00 0.00 60 26,215.85 1,572,951.00 60
204,600.00 0.00 0
38,000.00 3,306,000.00 0
6,930.00 0.00 0
20,680.00 0.00 0
43,725.00 743,325.00 17
45,637.21 0.00 0
55,055.00 0.00 0
41,800.00 0.00 0
0.00 0.00 68 34,555.40 2,349,767.20 60
562,975.60 0.00 0
561,000.00 0.00 25 561,000.00 14,025,000.00 20
78,375.00 705,375.00 9
78,375.00 470,250.00 6
99,000.00 0.00 0
99,000.00 0.00 90 99,000.00 8,910,000.00 86
2,277.00 1,006,434.00 100
690,067.84 13,801,356.80 0
35,999.99 719,999.80 0
1,164,878.00 2,329,756.00 0
76,026.42 0.00 0
76,026.42 0.00 0
99,000.00 0.00 0
0.00 0.00 30 166,386.00 4,991,580.00 30
140,000.00 9,800,000.00 70
3,400.00 0.00 0
0.00 0.00 10 143,880.00 1,438,800.00 8
2,401,410.00 2,401,410.00 0
965,250.00 1,930,500.00 0
4,400.00 0.00 0
0.00 0.00 20 70,698.10 1,413,962.00 10
23,265.00 232,650.00 10
0.00 0.00 100 11,927.30 1,192,730.00 100
440,000.00 0.00 0
16,940.00 0.00 0
452,947.32 0.00 0
368,775.00 368,775.00 0
2,500,000.00 0.00 0
632,500.00 0.00 0
632,500.00 0.00 0
41,250.00 0.00 0
57,750.00 0.00 0
38,500.00 0.00 0
105,050.00 0.00 0
48,017.75 0.00 0
71,999.95 5,183,996.40 0
36,999.60 1,331,985.60 0
61,999.85 4,463,989.20 0
55,000.00 0.00 0
147,090.86 3,088,908.06 0
36,300.00 72,600.00 0
44,000.00 88,000.00 0
165,000.00 660,000.00 0
250,250.00 0.00 0
260,000.00 260,000.00 0
203,500.00 0.00 0
143,000.00 0.00 0
48,400.00 0.00 0
200,000.00 600,000.00 0
176,000.00 0.00 0
434,500.00 434,500.00 1
1,029,600.00 1,029,600.00 0
398,200.00 1,194,600.00 0
607,200.00 0.00 0
24,750.00 1,237,500.00 0
44,000.00 220,000.00 0
308,000.00 616,000.00 0
165,000.00 0.00 0
232,650.00 0.00 0
165,000.00 0.00 0
3,630,000.00 7,260,000.00 0
1,272,040.00 5,088,160.00 0
493,020.00 0.00 0
26,400.00 316,800.00 0
609,065.60 3,654,393.60 0
666,666.00 0.00 0
4,400,000.00 8,800,000.00 0
435,600.00 871,200.00 0
308,000.00 1,540,000.00 0
0
4,620,000.00 9,240,000.00 0
4,620,000.00 4,620,000.00 0
4,620,000.00 9,240,000.00 0
346,500.00 3,465,000.00 0
346,500.00 3,465,000.00 0
346,500.00 3,465,000.00 0
346,500.00 3,465,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
2,970,000.00 2,970,000.00 0
178,664,373.31 90,481,285.20
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0.00 50 99,000.00 4,950,000.00 0
0.00 0.00 1 1,226,720.00 1,226,720.00 0
0.00 0.00 4 150,969.50 603,878.00 0
0.00 0.00 5 142,970.30 714,851.50 0
1,080,640.00 0.00 0
3,062,400.00 0.00 0
431,999.99 0.00 0
143,000.00 0.00 0
143,000.00 0.00 0
143,000.00 0.00 0
183,920.00 0.00 0
0.00 0.00 6 220,970.20 1,325,821.20 0
0.00 0.00 50 154,000.00 7,700,000.00 50
0.00 0.00 25 165,000.00 4,125,000.00 25
238,700.00 1,432,200.00 0
48,800.00 0.00 0
69,999.99 0.00 0
6,485,600.00 0.00 0
5,130,400.00 0.00 0
6,485,600.00 0.00 0
2,420,000.00 0.00 0
7,260,000.00 0.00 0
6,806,250.00 13,612,500.00 0
0.00 0.00 19 0.00 19
0.00 0.00 12 0.00 12
0.00 0.00 50 0.00 0
0.00 0.00 500 0.00 0
262,499.93 0.00 0
255,552.00 0.00 0
255,552.00 0.00 0
255,552.00 0.00 0
255,552.00 0.00 0
462,616.00 0.00 0
438,000.00 2,628,000.00 0
17,672,700.00 20,646,270.70
24,500.00 367,500.00 16 24,500.00 392,000.00 13

367,500.00 392,000.00
1,038,087,934.83 553,336,408.91
4,975,912,540.97 553,336,408.91
ORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN JULI 2020
PERSEDIAAN JUNI 2020 MUTASI

MASUK
MASUK SATUAN TOTAL HARGA KELUAR
875.99 469,530.64 1000 875.99 875,990.00 570
3,257.10 107,484.30 3,257.10 0.00 0
4,125.66 94,890.18 4,125.66 0.00 1
35,002.00 805,046.00 35,002.00 0.00 0
37,345.00 149,380.00 37,345.00 0.00 0
215.96 0.00 215.96 0.00 0
99.00 0.00 99.00 0.00 0
105.00 87,570.00 500 105.00 52,500.00 379
1,095.00 0.00 1,095.00 0.00 0
88.00 0.00 88.00 0.00 0
94.00 56,682.00 1000 94.00 94,000.00 0
155.33 6,213.20 155.33 0.00 40
3,960.00 0.00 3,960.00 0.00 0
4,761.02 0.00 4,761.02 0.00 0
94.00 57,058.00 94.00 0.00 0
168.00 54,096.00 300 168.00 50,400.00 0
280.00 0.00 4200 280.00 1,176,000.00 4200
4,950.00 0.00 4,950.00 0.00 0
79.99 0.00 79.99 0.00 0
80.00 751,360.00 4500 80.00 360,000.00 5972
94.00 0.00 94.00 0.00 0
2,189.00 98,505.00 2,189.00 0.00 21
60.00 44,220.00 60.00 0.00 0
3,324.97 0.00 3,324.97 0.00 0
3,325.00 0.00 3,325.00 0.00 0
86,999.88 1,913,997.36 86,999.88 0.00 8
330.00 460,680.00 330.00 0.00 60
12,485.00 2,871,550.00 12,485.00 0.00 30
103.00 0.00 103.00 0.00 0
795.00 0.00 795.00 0.00 0
835.00 258,015.00 600 835.00 501,000.00 484
112,476.10 0.00 112,476.10 0.00 0
112,476.00 0.00 5 112,476.00 562,380.00 1
4,935.00 0.00 4,935.00 0.00 1690
1,777.98 536,949.96 1,777.98 0.00 32
83,190.00 415,950.00 83,190.00 0.00 5
1,339.80 50,912.40 25 1,339.80 33,495.00 20
110.00 147,290.00 110.00 0.00 733
14,043.81 337,051.44 14,043.81 0.00 7
64.62 9,693.00 600 64.62 38,772.00 225
429.00 0.00 429.00 0.00 0
237.00 187,230.00 2880 237.00 682,560.00 645
237.00 21,330.00 237.00 0.00 90
3,850.00 34,650.00 3,850.00 0.00 0
3,468.48 17,342.40 3,468.48 0.00 1
8,322.59 1,922,518.29 8,322.59 0.00 0
7,124.00 356,200.00 7,124.00 0.00 0
916.66 164,998.80 916.66 0.00 0
63.00 756.00 63.00 0.00 12
59.00 32,037.00 59.00 0.00 230
545.00 1,561,970.00 545.00 0.00 1699
942.99 0.00 942.99 0.00 0
943.00 715,737.00 2160 943.00 2,036,880.00 905
63.99 82,995.03 63.99 0.00 36
77.00 131,747.00 77.00 0.00 30
129.99 95,282.67 129.99 0.00 0
220.00 0.00 220.00 0.00 0
247.00 335,426.00 247.00 0.00 310
519.02 0.00 519.02 0.00 0
4,339.00 0.00 4,339.00 0.00 0
842.98 0.00 842.98 0.00 0
1,436.75 0.00 1,436.75 0.00 0
2,399.67 688,705.29 2,399.67 0.00 189
17,231.94 603,117.90 17,231.94 0.00 2
101.00 0.00 101.00 0.00 0
101.00 172,811.00 500 101.00 50,500.00 534
2,973.00 0.00 2,973.00 0.00 0
28,871.56 0.00 28,871.56 0.00 0
40,713.23 366,419.07 40,713.23 0.00 9
19,586.87 0.00 19,586.87 0.00 0
70,207.50 0.00 70,207.50 0.00 0
26,836.56 0.00 26,836.56 0.00 0
11,508.75 80,561.25 11,508.75 0.00 3
26,200.62 0.00 26,200.62 0.00 0
26,200.62 2,358,055.80 26,200.62 0.00 0
24,801.56 24,801.56 24,801.56 0.00 0
38,919.37 0.00 38,919.37 0.00 0
38,919.35 0.00 38,919.35 0.00 0
13,299.00 66,495.00 13,299.00 0.00 0
26,709.37 160,256.22 26,709.37 0.00 0
29,380.31 0.00 29,380.31 0.00 0
24,801.56 0.00 24,801.56 0.00 0
1,881.00 43,263.00 24 1,881.00 45,144.00 2
5,003.46 5,568,850.98 5,003.46 0.00 100
323.40 0.00 323.40 0.00 0
9,900.00 0.00 9,900.00 0.00 0
1,201.20 1,649,247.60 1,201.20 0.00 500
739.00 0.00 739.00 0.00 0
738.99 270,470.34 738.99 0.00 0
4,750.00 964,250.00 100 4,750.00 475,000.00 0
5,372.53 913,330.10 5,372.53 0.00 30
4.97 2,052.61 4.97 0.00 55
184.00 123,280.00 184.00 0.00 0
1,404.00 1,274,832.00 1,404.00 0.00 130
2,222.00 0.00 2,222.00 0.00 0
145.00 58,145.00 145.00 0.00 40
4,550.00 960,050.00 4,550.00 0.00 17
599.99 964,183.93 599.99 0.00 0
1,364.00 892,056.00 1,364.00 0.00 0
1,905.00 0.00 1,905.00 0.00 0
626.00 0.00 626.00 0.00 0
973.50 0.00 973.50 0.00 0
2,953.99 259,951.12 2,953.99 0.00 88
5,927.99 3,930,257.37 200 5,927.99 1,185,598.00 404
43.00 0.00 43.00 0.00 0
33.00 148,500.00 33.00 0.00 0
2,145.00 0.00 2,145.00 0.00 0
108.99 0.00 108.99 0.00 0
531.01 618,626.65 531.01 0.00 70
104.00 193,336.00 104.00 0.00 500
135.00 93,555.00 135.00 0.00 30
1,390.76 757,964.20 1,390.76 0.00 0
7,700.00 746,900.00 7,700.00 0.00 0
86.00 0.00 86.00 0.00 0
3,630.00 961,950.00 3,630.00 0.00 65
3,025.00 0.00 3,025.00 0.00 0
4,873.00 730,950.00 4,873.00 0.00 0
993.00 373,368.00 993.00 0.00 0
5,999.94 0.00 5,999.94 0.00 0
1,001.00 0.00 1,001.00 0.00 0
1,014.58 1,484,330.54 1,014.58 0.00 1181
785.00 542,435.00 785.00 0.00 691
181.99 8,917.51 181.99 0.00 0
597.30 0.00 597.30 0.00 0
1,020.99 0.00 1,020.99 0.00 0
1,072.00 396,640.00 600 1,072.00 643,200.00 0
83,949.99 0.00 83,949.99 0.00 0
83,949.98 755,549.82 83,949.98 0.00 0
746.99 278,627.27 746.99 0.00 0
3,234.00 0.00 3,234.00 0.00 0
3,074.50 0.00 3,074.50 0.00 0
1,760.00 0.00 1,760.00 0.00 0
73.99 0.00 73.99 0.00 0
79.00 0.00 1500 79.00 118,500.00 1188
4,792.70 19,170.80 12 4,792.70 57,512.40 6
77.00 174,020.00 1000 77.00 77,000.00 1162
1,015.00 403,970.00 1,015.00 0.00 398
3,741.37 0.00 3,741.37 0.00 0
58.00 0.00 58.00 0.00 0
173.99 109,265.72 173.99 0.00 0
174.00 72,906.00 174.00 0.00 247
207.00 315,468.00 2000 207.00 414,000.00 1527
245.00 0.00 245.00 0.00 0
244.99 109,265.54 500 244.99 122,495.00 455
290.99 84,387.10 290.99 0.00 67
389.99 183,295.30 389.99 0.00 14
3,468.35 0.00 3,468.35 0.00 0
3,468.36 0.00 3,468.36 0.00 0
37,011.55 0.00 37,011.55 0.00 0
2,465.10 17,255.70 2,465.10 0.00 1
3,410.00 17,050.00 3,410.00 0.00 0
792.00 693,792.00 792.00 0.00 280
1,139.99 1,389,647.81 1,139.99 0.00 219
234.88 559,249.28 234.88 0.00 0
413.59 68,242.35 413.59 0.00 0
55.00 5,775.00 100 55.00 5,500.00 0
62.99 0.00 62.99 0.00 0
7,788.00 880,044.00 7,788.00 0.00 0
5,225.00 0.00 5,225.00 0.00 0
4,460.00 3,568,000.00 4,460.00 0.00 97
4,835.00 7,160,635.00 4,835.00 0.00 60
50,685.00 760,275.00 50,685.00 0.00 13
162.99 166,086.81 162.99 0.00 33
2,475.00 242,550.00 2,475.00 0.00 4
345.60 254,707.20 345.60 0.00 0
88.99 122,361.25 88.99 0.00 442
247.50 123,750.00 247.50 0.00 0
168.00 0.00 168.00 0.00 0
10,400.00 0.00 10,400.00 0.00 0
11,275.00 1,195,150.00 112 11,275.00 1,262,800.00 95
34,177.00 512,655.00 34,177.00 0.00 0
1,026.99 236,207.70 1,026.99 0.00 0
277.98 882,308.52 277.98 0.00 0
2,517.90 153,591.90 2,517.90 0.00 9
1,787.50 39,325.00 1,787.50 0.00 22
5,555.00 0.00 5 5,555.00 27,775.00 1
76,450.00 152,900.00 76,450.00 0.00 0
76,450.00 764,500.00 76,450.00 0.00 0
1,755.00 0.00 1,755.00 0.00 0
1,842.00 0.00 1,842.00 0.00 0
15,060.08 301,201.60 15,060.08 0.00 0
15,060.00 361,440.00 15,060.00 0.00 0
83,950.00 6,296,250.00 25 83,950.00 2,098,750.00 32
302.99 34,843.85 4080 302.99 1,236,199.20 3017
959.94 0.00 959.94 0.00 0
83,950.00 4,197,500.00 75 83,950.00 6,296,250.00 105
462.99 31,483.32 250 462.99 115,747.50 96
1,033.00 0.00 1,033.00 0.00 0
1,289.00 220,419.00 1,289.00 0.00 8
1,391.97 0.00 1,391.97 0.00 0
230.00 186,300.00 1000 230.00 230,000.00 686
7,315.00 0.00 7,315.00 0.00 0
7,315.00 1,089,935.00 7,315.00 0.00 13
82.00 0.00 82.00 0.00 0
132.99 59,845.50 132.99 0.00 110
462.99 115,747.50 462.99 0.00 0
7,513.00 1,803,120.00 7,513.00 0.00 90
105.99 303,237.39 4500 105.99 476,955.00 5168
177.00 164,787.00 177.00 0.00 0
221.00 0.00 221.00 0.00 0
221.00 153,595.00 221.00 0.00 35
159.99 0.00 159.99 0.00 0
523.00 0.00 523.00 0.00 0
558.00 1,090,332.00 558.00 0.00 544
80.00 75,120.00 80.00 0.00 0
3,950.00 7,900.00 5 3,950.00 19,750.00 0
224.40 284,314.80 224.40 0.00 176
3,045.00 6,577,200.00 3,045.00 0.00 0
3,045.00 3,654,000.00 3,045.00 0.00 0
5,409.00 6,231,168.00 5,409.00 0.00 7
3,584.90 7,169.80 3,584.90 0.00 0
97.29 0.00 97.29 0.00 0
105.00 336,420.00 1500 105.00 157,500.00 2032
15,620.00 0.00 120 15,620.00 1,874,400.00 0
539.00 0.00 539.00 0.00 0
500.03 0.00 500.03 0.00 0
479.60 401,904.80 479.60 0.00 838
286.00 26,312.00 286.00 0.00 0
25,344.00 405,504.00 25,344.00 0.00 0
112,000.00 448,000.00 112,000.00 0.00 1
45,787.50 641,025.00 45,787.50 0.00 0
136.00 215,016.00 500 136.00 68,000.00 820
127.00 0.00 127.00 0.00 0
140.99 0.00 140.99 0.00 0
1,637.99 573,296.50 1,637.99 0.00 243
2,521.99 2,443,808.31 2,521.99 0.00 30
4,312.00 534,688.00 4,312.00 0.00 0
145.00 29,000.00 145.00 0.00 200
155.00 41,850.00 155.00 0.00 0
193.49 68,495.46 193.49 0.00 0
630.00 56,700.00 630.00 0.00 0
19,360.00 0.00 19,360.00 0.00 0
712.00 0.00 712.00 0.00 0
110,968.00 1,775,488.00 110,968.00 0.00 4
87,000.00 2,610,000.00 50 87,000.00 4,350,000.00 80
1,760.00 552,640.00 1,760.00 0.00 10
3,300.00 46,200.00 3,300.00 0.00 14
6,325.00 12,650.00 5 6,325.00 31,625.00 1
385.00 0.00 385.00 0.00 0
368.99 12,176.67 368.99 0.00 14
2,992.50 179,550.00 2,992.50 0.00 0
299.99 85,797.14 1000 299.99 299,990.00 493
2,860.00 17,160.00 12 2,860.00 34,320.00 11
105,000.00 0.00 105,000.00 0.00 0
56.00 86,352.00 6000 56.00 336,000.00 6077
1,110.00 61,050.00 1,110.00 0.00 3
236.00 75,520.00 236.00 0.00 0
231.00 108,570.00 231.00 0.00 0
543.40 0.00 543.40 0.00 0
574.75 0.00 574.75 0.00 0
27,493.12 247,438.08 27,493.12 0.00 0
12,936.00 4,268,880.00 12,936.00 0.00 0
77.00 31,570.00 77.00 0.00 0
3,721.66 0.00 3,721.66 0.00 0
61.00 0.00 61.00 0.00 0
84.99 16,743.03 84.99 0.00 0
521.21 0.00 521.21 0.00 0
36,300.00 0.00 36,300.00 0.00 0
10,377.40 10,377.40 10,377.40 0.00 1
14,130.60 565,224.00 100 14,130.60 1,413,060.00 22
120.00 4,320.00 120.00 0.00 36
295.00 203,255.00 295.00 0.00 0
295.00 0.00 295.00 0.00 0
245.00 96,775.00 500 245.00 122,500.00 97
1,796.66 0.00 1,796.66 0.00 0
1,925.00 0.00 450 1,925.00 866,250.00 70
4,207.50 858,330.00 4,207.50 0.00 0
1,178.99 1,110,608.58 500 1,178.99 589,495.00 1052
786.00 0.00 786.00 0.00 0
911.00 668,674.00 911.00 0.00 30
1,163.00 892,021.00 1,163.00 0.00 57
272.99 22,658.17 272.99 0.00 0
786.50 0.00 786.50 0.00 0
49,500.00 99,000.00 49,500.00 0.00 0
35,545.99 2,132,759.40 35,545.99 0.00 18
10,714.00 0.00 10,714.00 0.00 0
67.00 130,985.00 67.00 0.00 597
73.99 152,123.44 73.99 0.00 33
4,446.00 0.00 4,446.00 0.00 0
5,637.50 28,187.50 5,637.50 0.00 0
18,191.25 0.00 18,191.25 0.00 0
28,670.40 86,011.20 28,670.40 0.00 0
83,950.00 1,427,150.00 83,950.00 0.00 0
3,575.00 2,431,000.00 3,575.00 0.00 51
28,300.00 0.00 28,300.00 0.00 0
109,007.80 981,070.20 109,007.80 0.00 0
122,521.00 980,168.00 122,521.00 0.00 4
133,997.60 1,741,968.80 10 133,997.60 1,339,976.00 8
8,300.00 0.00 8,300.00 0.00 0
13,200.00 0.00 13,200.00 0.00 0
117.00 45,864.00 117.00 0.00 73
226.00 282,952.00 226.00 0.00 282
2,200.00 0.00 2,200.00 0.00 0
23,100.00 369,600.00 23,100.00 0.00 0
1,925.00 0.00 1,925.00 0.00 0
16,789.00 1,091,285.00 16,789.00 0.00 6
6,840.00 0.00 6,840.00 0.00 0
6,409.70 0.00 6,409.70 0.00 0
207.99 455,498.10 2000 207.99 415,980.00 1804
8,800.00 0.00 8,800.00 0.00 0
13,202.00 92,414.00 13,202.00 0.00 0
19,193.00 134,351.00 19,193.00 0.00 0
2,380.00 242,760.00 2,380.00 0.00 0
6,989.00 244,615.00 125 6,989.00 873,625.00 76
1,575.00 666,225.00 1,575.00 0.00 90
149,264.50 2,686,761.00 10 149,264.50 1,492,645.00 18
453,000.00 0.00 453,000.00 0.00 0
371.99 0.00 371.99 0.00 0
548,876.59 3,293,259.54 548,876.59 0.00 1
8,844.99 0.00 8,844.99 0.00 0
661.00 0.00 661.00 0.00 0
1,286.00 0.00 1,286.00 0.00 0
36,621.75 73,243.50 36,621.75 0.00 0
49,898.75 0.00 49,898.75 0.00 0
37,595.25 3,045,215.25 120 37,595.25 4,511,430.00 21
37,372.50 0.00 37,372.50 0.00 0
56,925.00 0.00 56,925.00 0.00 0
660.00 0.00 660.00 0.00 0
566.06 0.00 566.06 0.00 0
87.00 0.00 87.00 0.00 0
93.00 144,894.00 2000 93.00 186,000.00 960
21,450.00 21,450.00 21,450.00 0.00 0
1,523.50 0.00 1,523.50 0.00 0
1,600.50 481,750.50 1,600.50 0.00 0
3,589.96 0.00 3,589.96 0.00 0
12,540.00 1,755,600.00 12,540.00 0.00 0
4,911.50 2,254,378.50 4,911.50 0.00 0
2,267.99 0.00 2,267.99 0.00 0
1,018.00 0.00 750 1,018.00 763,500.00 0
3,999.98 0.00 3,999.98 0.00 0
330.00 189,090.00 330.00 0.00 0
128.99 47,339.33 128.99 0.00 15
110.00 145,860.00 500 110.00 55,000.00 665
123.00 0.00 123.00 0.00 0
85.99 94,932.96 85.99 0.00 50
1,747.99 1,272,536.72 1,747.99 0.00 0
6,468.00 0.00 6,468.00 0.00 0
120,650.00 0.00 120,650.00 0.00 0
44,390.50 0.00 44,390.50 0.00 0
550.99 250,700.45 550.99 0.00 20
3,122.00 28,098.00 3,122.00 0.00 1
151,059,301.07 41,203,949.10 0
1,445.99 0.00 1,445.99 0.00 0

426.00 106,500.00 426.00 0.00 0
4,935.00 0.00 4500 4,935.00 22,207,500.00 0
83,190.00 0.00 20 83,190.00 1,663,800.00 6
2,399.67 0.00 300 2,399.67 719,901.00 0
770.00 0.00 250 770.00 192,500.00 0
2,190.00 0.00 5 2,190.00 10,950.00 0
133.00 0.00 500 133.00 66,500.00 0
5,927.99 0.00 700 5,927.99 4,149,593.00 0
2,953.99 0.00 900 2,953.99 2,658,591.00 120
11,129.99 133,559.88 11,129.99 0.00 2
85.99 74,811.30 85.99 0.00 318
1,015.00 609,000.00 3000 1,015.00 3,045,000.00 1672
5,225.00 0.00 4500 5,225.00 23,512,500.00 2426
2,475.00 0.00 24 2,475.00 59,400.00 0
1,289.00 0.00 100 1,289.00 128,900.00 0
1,032.99 0.00 3500 1,032.99 3,615,465.00 1260
1,842.00 917,316.00 1,842.00 0.00 77
146.00 205,130.00 500 146.00 73,000.00 786
8,300.00 0.00 8,300.00 0.00 0
140.99 23,404.34 2000 140.99 281,980.00 1306
86,999.99 0.00 150 86,999.99 13,049,998.50 125
60.99 0.00 800 60.99 48,792.00 728
1,178.99 0.00 500 1,178.99 589,495.00 0
8,300.00 0.00 1800 8,300.00 14,940,000.00 810
13,200.00 0.00 150 13,200.00 1,980,000.00 0
6,839.80 0.00 6,839.80 0.00 0
8,800.00 0.00 2550 8,800.00 22,440,000.00 1020
371.99 37,199.00 371.99 0.00 100
5,925.00 47,400.00 5,925.00 0.00 8
8,844.99 4,670,154.72 390 8,844.99 3,449,546.10 390
1,285.99 360,077.20 500 1,285.99 642,995.00 510
661.00 271,010.00 500 661.00 330,500.00 45
2,267.99 816,476.40 150 2,267.99 340,198.50 141
123.00 172,200.00 1000 123.00 123,000.00 772
979.00 0.00 1000 979.00 979,000.00 0
120,650.00 0.00 75 120,650.00 9,048,750.00 36
8,444,238.84 130,347,855.10 0
565.39 141,347.50 565.39 0.00 0

3,391.24 84,781.00 3,391.24 0.00 0
112,476.00 1,124,760.00 112,476.00 0.00 0
197.34 170,699.10 500 197.34 98,670.00 525
3,300.00 191,400.00 3,300.00 0.00 58
9,900.00 49,500.00 9,900.00 0.00 0
1,436.75 0.00 250 1,436.75 359,187.50 88
16,240.12 0.00 16,240.12 0.00 0
16,152.81 0.00 60 16,152.81 969,168.60 48
16,152.81 0.00 16,152.81 0.00 0
29,651.85 0.00 29,651.85 0.00 0
40,713.22 895,690.84 40,713.22 0.00 0
70,207.50 1,755,187.50 70,207.50 0.00 0
19,586.87 1,645,297.08 80 19,586.87 1,566,949.60 81
24,801.56 942,459.28 80 24,801.56 1,984,124.80 105
24,935.62 0.00 24,935.62 0.00 0
331.10 50,658.30 500 331.10 165,550.00 653
973.50 0.00 973.50 0.00 0
10,500.60 0.00 60 10,500.60 630,036.00 49
9,900.00 227,700.00 9,900.00 0.00 23
2,216.50 223,866.50 600 2,216.50 1,329,900.00 605
936.54 0.00 1500 936.54 1,404,810.00 0
5,500.00 275,000.00 5,500.00 0.00 0
1,445.99 240,034.34 300 1,445.99 433,797.00 97
1,031.25 0.00 80 1,031.25 82,500.00 30
39,325.00 78,650.00 39,325.00 0.00 0
3,741.37 1,219,686.62 3,741.37 0.00 272
38,011.80 266,082.60 38,011.80 0.00 0
5,225.00 0.00 5,225.00 0.00 0
121.00 60,500.00 500 121.00 60,500.00 0
257.12 149,643.84 500 257.12 128,560.00 551
577.50 0.00 2500 577.50 1,443,750.00 1484
500.03 1,000,060.00 500.03 0.00 0
575.52 1,151,040.00 1000 575.52 575,520.00 0
4,125.00 0.00 60 4,125.00 247,500.00 5
732.05 73,205.00 732.05 0.00 0
4,663.20 93,264.00 4,663.20 0.00 0
574.75 1,304,107.75 1000 574.75 574,750.00 1119
36,300.00 72,600.00 36,300.00 0.00 0
1,293.60 21,991.20 1,293.60 0.00 17
905.52 0.00 200 905.52 181,104.00 0
3,721.66 0.00 750 3,721.66 2,791,245.00 484
88.33 2,914.89 88.33 0.00 33
38,919.37 311,354.96 38,919.37 0.00 8
521.21 0.00 521.21 0.00 0
674.30 0.00 2400 674.30 1,618,320.00 1525
120.01 180,015.00 120.01 0.00 61
858.00 0.00 2000 858.00 1,716,000.00 1244
10,714.00 0.00 10,714.00 0.00 0
18,191.25 254,677.50 28 18,191.25 509,355.00 42
7,700.00 154,000.00 7,700.00 0.00 0
515.35 0.00 150 515.35 77,302.50 0
618.75 283,387.50 618.75 0.00 0
3,999.98 463,997.68 3,999.98 0.00 22
522.50 52,250.00 522.50 0.00 0
5,940.00 879,120.00 5,940.00 0.00 0
37,489.30 712,296.70 37,489.30 0.00 0
120,650.20 0.00 120,650.20 0.00 0
979.00 750,893.00 979.00 0.00 0
17,554,119.68 18,948,600.00
385,000.00 1,155,000.00 385,000.00 0.00 0

935,000.00 2,805,000.00 935,000.00 0.00 0
57,200.00 0.00 57,200.00 0.00 0
103,400.00 0.00 103,400.00 0.00 0
94,939.21 0.00 94,939.21 0.00 0
53.90 0.00 53.90 0.00 0
53,900.00 0.00 53,900.00 0.00 0
112.20 67,320.00 112.20 0.00 0
4,070.00 20,350.00 4,070.00 0.00 0
31,664.99 759,959.76 31,664.99 0.00 0

902,000.00 902,000.00 902,000.00 0.00 0
20,609.96 0.00 20,609.96 0.00 0
21,629.97 0.00 21,629.97 0.00 0
29,880.00 268,920.00 29,880.00 0.00 0
95,134.04 3,329,691.40 95,134.04 0.00 0
1,542.00 744,786.00 1200 1,542.00 1,850,400.00 1360

2,789.99 27,899.90 2,789.99 0.00 0
5,684.00 17,052.00 5,684.00 0.00 0
1,869.94 334,719.26 1,869.94 0.00 0
6,270.00 169,290.00 6,270.00 0.00 0
4,100.00 205,000.00 4,100.00 0.00 0
1,430.00 203,060.00 1,430.00 0.00 11
2,789.99 273,419.02 2,789.99 0.00 3
750.00 9,000.00 750.00 0.00 0
41,599.79 665,596.64 41,599.79 0.00 3
18,450.00 0.00 18,450.00 0.00 0
18,449.99 184,499.90 18,449.99 0.00 0
103,400.00 0.00 103,400.00 0.00 0
247.50 1,237,500.00 3000 247.50 742,500.00 5000
214.50 0.00 2000 214.50 429,000.00 0
10,000.00 10,000.00 10,000.00 0.00 0
311.00 76,195.00 311.00 0.00 10
1,137.99 104,695.08 1,137.99 0.00 92
3,795.00 0.00 50 3,795.00 189,750.00 0
22,000.00 0.00 22,000.00 0.00 0

16,000.00 112,000.00 16,000.00 0.00 3
1,530.00 125,460.00 1,530.00 0.00 82
1,382.37 0.00 100 1,382.37 138,237.00 28
1,260.00 239,400.00 1,260.00 0.00 0
13,050.00 130,500.00 10 13,050.00 130,500.00 4
53,856.00 0.00 53,856.00 0.00 0
6,105.00 0.00 20 6,105.00 122,100.00 4
10,434.67 0.00 10,434.67 0.00 0
54,670.00 0.00 54,670.00 0.00 0
22,000.00 0.00 10 22,000.00 220,000.00 0
99,000.00 0.00 99,000.00 0.00 0
541.20 40,048.80 541.20 0.00 0
12,546.27 263,471.67 12,546.27 0.00 0
3,360.00 13,440.00 3,360.00 0.00 0
230.00 0.00 230.00 0.00 0

247.00 0.00 247.00 0.00 0
58.00 0.00 58.00 0.00 0
93.00 0.00 93.00 0.00 0
544.50 0.00 544.50 0.00 0
40.99 0.00 40.99 0.00 0
14,495,274.43 3,822,487.00
0 191,552,934.02 194,322,891.20
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP JULI 2020
SALDO JUNI 2020 MUTASI

MASUK KELUAR
HARGA TOTAL JLH HARGA TOTAL JLH
SATUAN HARGA MASUK SATUAN HARGA KELUAR
144,762.00 289,524.00 144,762.00 0.00
4,125.66 86,638.86 4,125.66 0.00
821.00 32,019.00 821.00 0.00
35,002.00 35,002.00 35,002.00 0.00
0.00 4 37,345.00 149,380.00 2
880,000.00 0.00 880,000.00 0.00
1,510,000.00 9,060,000.00 5 1,510,000.00 7,550,000.00 2
105.00 12,075.00 200 105.00 21,000.00 70
215.96 0.00 215.96 0.00
1,095.00 29,565.00 1,095.00 0.00
94.00 57,528.00 94.00 0.00
155.33 0.00 155.33 0.00
32,284.98 193,709.88 32,284.98 0.00
70,189.00 1,263,402.00 10 70,189.00 701,890.00
55,385.00 276,925.00 55,385.00 0.00
2,789.00 401,616.00 2,789.00 0.00
8,700.00 574,200.00 8,700.00 0.00
168.00 80,304.00 168.00 0.00
94.00 0.00 94.00 0.00
80.00 424,320.00 80.00 0.00 960
280.00 840,000.00 4200 280.00 1,176,000.00 7200
116.00 41,180.00 116.00 0.00
60.00 22,800.00 60.00 0.00 129
2,189.00 256,113.00 2,189.00 0.00
3,071.00 36,852.00 3,071.00 0.00
3,325.00 465,500.00 3,325.00 0.00
86,999.88 1,043,998.56 86,999.88 0.00
330.00 158,400.00 330.00 0.00
12,485.00 1,860,265.00 12,485.00 0.00
261,299.99 12,019,799.54 20 261,299.99 5,225,999.80 10
2,121.99 297,078.60 2,121.99 0.00
1,812.99 344,468.10 200 1,812.99 362,598.00 139
29,947.50 0.00 29,947.50 0.00
835.00 187,040.00 300 835.00 250,500.00 54
1,540.00 35,420.00 1,540.00 0.00
1,777.98 64,007.28 100 1,777.98 177,798.00 56
135,850.00 407,550.00 135,850.00 0.00
15,224.95 45,674.85 15,224.95 0.00
83,190.00 1,580,610.00 83,190.00 0.00
110.00 195,470.00 110.00 0.00
1,339.80 45,553.20 1,339.80 0.00
64.62 452.34 100 64.62 6,462.00
130,999.00 3,012,977.00 130,999.00 0.00
512,204.00 3,073,224.00 512,204.00 0.00
429.00 0.00 429.00 0.00
52,410.60 3,668,742.00 52,410.60 0.00
237.00 0.00 237.00 0.00
3,850.00 34,650.00 3,850.00 0.00
1,127.50 5,637.50 1,127.50 0.00
7,124.00 0.00 7,124.00 0.00
10,351.00 144,914.00 24 10,351.00 248,424.00 7
916.66 54,999.60 916.66 0.00
59.00 2,596.00 59.00 0.00
63.00 18,900.00 63.00 0.00
943.00 287,615.00 943.00 0.00
942.99 0.00 942.99 0.00
545.00 446,900.00 545.00 0.00
63.99 55,671.30 63.99 0.00
77.00 0.00 77.00 0.00
77.00 17,017.00 77.00 0.00
220.00 33,440.00 220.00 0.00
519.02 519,020.00 519.02 0.00
11,738.00 1,138,586.00 30 11,738.00 352,140.00 108
17,231.94 206,783.28 9 17,231.94 155,087.46 5
2,399.67 304,758.09 2,399.67 0.00 127
15,716.80 0.00 15,716.80 0.00
16,764.00 419,100.00 42 16,764.00 704,088.00 20
4,284.00 1,507,968.00 500 4,284.00 2,142,000.00 852
12,779.99 1,111,859.13 12,779.99 0.00
5,005.00 2,572,570.00 600 5,005.00 3,003,000.00
40,713.23 81,426.46 40,713.23 0.00 2
70,207.50 702,075.00 70,207.50 0.00 3
19,586.87 0.00 19,586.87 0.00
26,709.37 53,418.74 26,709.37 0.00
29,380.31 29,380.31 29,380.31 0.00
16,066.87 48,200.61 16,066.87 0.00
101.00 101,505.00 101.00 0.00
2,973.00 50,541.00 2,973.00 0.00
5,003.46 2,646,830.34 5,003.46 0.00
0.00 0.00
10,531.00 652,922.00 10,531.00 0.00
9,900.00 29,700.00 9,900.00 0.00
245,700.00 0.00 245,700.00 0.00
738.99 73,899.00 738.99 0.00
4,750.00 413,250.00 4,750.00 0.00
184.00 3,496.00 184.00 0.00
1,404.00 1,166,724.00 1,404.00 0.00
0.00 30 5,372.53 161,175.90
599.99 74,998.75 599.99 0.00
1,364.00 754,292.00 1,364.00 0.00
2,413.98 144,838.80 2,413.98 0.00
4,550.00 978,250.00 100 4,550.00 455,000.00 79
1,905.00 462,915.00 1,905.00 0.00
626.00 132,086.00 626.00 0.00
4.97 2,465.12 4.97 0.00
2,953.99 0.00 2,953.99 0.00
119,756.00 6,706,336.00 119,756.00 0.00
33.00 0.00 33.00 0.00
1,152.00 790,272.00 1,152.00 0.00
17,160.00 1,561,560.00 25 17,160.00 429,000.00 41
1,822.00 158,514.00 1,822.00 0.00
531.01 53,101.00 531.01 0.00
5,900.00 206,500.00 5,900.00 0.00
104.00 68,120.00 104.00 0.00
106.99 21,398.00 106.99 0.00
1,018.00 305,400.00 600 1,018.00 610,800.00 895
698.92 10,483.80 698.92 0.00
12,211.00 146,532.00 180 12,211.00 2,197,980.00 147
12,211.00 0.00 12,211.00 0.00
993.00 587,856.00 993.00 0.00
3,025.00 242,000.00 3,025.00 0.00
4,873.00 0.00 4,873.00 0.00
5,999.94 0.00 5,999.94 0.00
21,670.00 845,130.00 21,670.00 0.00
108,454.00 108,454.00 108,454.00 0.00
208,638.98 1,251,833.88 208,638.98 0.00
6,930.00 1,413,720.00 6,930.00 0.00
1,014.58 505,260.84 1,014.58 0.00 498
41,360.00 206,800.00 41,360.00 0.00
1,408.00 183,040.00 1,408.00 0.00
181.99 13,103.28 181.99 0.00
751.00 0.00 751.00 0.00
473.00 64,801.00 473.00 0.00
1,020.99 0.00 1,020.99 0.00
152,880.00 3,516,240.00 152,880.00 0.00 23
25,300.00 607,200.00 25,300.00 0.00
44,390.94 932,209.74 44,390.94 0.00
1,679,980.50 1,679,980.50 1,679,980.50 0.00
32,999.96 35,804,956.60 32,999.96 0.00
3,400,000.00 13,600,000.00 3,400,000.00 0.00
18,358.00 477,308.00 18,358.00 0.00
79.00 82,239.00 500 79.00 39,500.00 957
10,758.00 32,274.00 10,758.00 0.00
4,792.70 43,134.30 12 4,792.70 57,512.40 4
1,333.00 263,934.00 1200 1,333.00 1,599,600.00 612
77.00 39,116.00 600 77.00 46,200.00 151
41,235.00 453,585.00 41,235.00 0.00
1,015.00 42,630.00 1,015.00 0.00 34
389.99 80,727.93 389.99 0.00
3,468.36 38,151.96 3,468.36 0.00
37,011.55 0.00 37,011.55 0.00
3,410.00 68,200.00 3,410.00 0.00
3,741.37 456,447.14 3,741.37 0.00
1,139.99 566,575.03 1,139.99 0.00
207.00 123,786.00 207.00 0.00
300.30 12,312.30 300.30 0.00
272.99 3,821.86 272.99 0.00
290.99 116,396.00 290.99 0.00
234.88 93,247.36 234.88 0.00
792.00 171,072.00 792.00 0.00
8,003.00 128,048.00 8,003.00 0.00
7,260.00 442,860.00 7,260.00 0.00
38,500.00 2,002,000.00 38,500.00 0.00
0.00 140 7,788.00 1,090,320.00 18
4,460.00 2,172,020.00 4,460.00 0.00
4,460.00 2,676,000.00 4,460.00 0.00
162.99 20,536.74 162.99 0.00
2,475.00 86,625.00 2,475.00 0.00
50,685.00 152,055.00 50,685.00 0.00
51,220.00 2,356,120.00 51,220.00 0.00
345.60 185,932.80 345.60 0.00
4,750.00 95,000.00 4,750.00 0.00
34,177.00 0.00 34,177.00 0.00
247.50 10,642.50 247.50 0.00
88.99 0.00 88.99 0.00
10,400.00 62,400.00 10,400.00 0.00
11,275.00 67,650.00 11,275.00 0.00
10,125.50 688,534.00 10,125.50 0.00
9,599.70 67,197.90 9,599.70 0.00
1,026.99 225,937.80 1,026.99 0.00
2,517.90 7,553.70 2,517.90 0.00
277.98 0.00 100 277.98 27,798.00
1,089.00 19,602.00 500 1,089.00 544,500.00 330
50,697.00 760,455.00 50,697.00 0.00
1,881.00 20,691.00 1,881.00 0.00
1,309.99 0.00 1,309.99 0.00
11,231.00 112,310.00 11,231.00 0.00
11,231.00 348,161.00 11,231.00 0.00
949,855.50 18,997,110.00 949,855.50 0.00
950,000.00 0.00 950,000.00 0.00
5,555.00 77,770.00 5,555.00 0.00
1,755.00 0.00 1,755.00 0.00
15,060.00 15,060.00 15,060.00 0.00
2,836.97 0.00 2,836.97 0.00
302.99 575,681.00 302.99 0.00
83,950.00 2,434,550.00 83,950.00 0.00
7,315.00 994,840.00 7,315.00 0.00
7,315.00 1,053,360.00 7,315.00 0.00
83,950.00 2,014,800.00 25 83,950.00 2,098,750.00
462.99 101,394.81 462.99 0.00
1,033.00 0.00 1,033.00 0.00
1,289.00 24,491.00 200 1,289.00 257,800.00 147
1,936.99 0.00 1,936.99 0.00
230.00 26,220.00 230.00 0.00
230.00 115,000.00 230.00 0.00
82.00 27,142.00 82.00 0.00
132.99 15,825.81 132.99 0.00
90,703.80 0.00 90,703.80 0.00
125,384.00 3,385,368.00 40 125,384.00 5,015,360.00 37
43,499.99 478,499.89 10 43,499.99 434,999.90 18
479.60 0.00 479.60 0.00
33,962.00 1,664,138.00 50 33,962.00 1,698,100.00 37
3,674.99 172,724.53 100 3,674.99 367,499.00 20
105.99 43,773.87 105.99 0.00
177.00 52,215.00 177.00 0.00
11,524.99 0.00 11,524.99 0.00
558.00 390,600.00 558.00 0.00
522.99 15,689.70 522.99 0.00
159.99 0.00 159.99 0.00
221.00 56,355.00 221.00 0.00 110
0.00 300 236.00 70,800.00
3,102.00 245,058.00 3,102.00 0.00
80.00 4,080.00 80.00 0.00
5,775.00 791,175.00 5,775.00 0.00
224.40 179,520.00 224.40 0.00
8,250.00 280,500.00 288 8,250.00 2,376,000.00 279
3,950.00 0.00 3,950.00 0.00
3,045.00 0.00 3,045.00 0.00
3,045.00 133,980.00 3,045.00 0.00
5,409.00 540,900.00 5,409.00 0.00
3,584.90 39,433.90 3,584.90 0.00
24,728.00 74,184.00 24,728.00 0.00
105.00 76,650.00 105.00 0.00
4,675.00 0.00 4,675.00 0.00
34,049.95 238,349.65 34,049.95 0.00
15,620.00 2,514,820.00 15,620.00 0.00
112,000.00 112,000.00 112,000.00 0.00
45,787.50 91,575.00 45,787.50 0.00
140.99 0.00 140.99 0.00
127.00 9,271.00 127.00 0.00
136.00 86,088.00 136.00 0.00
155.00 0.00 155.00 0.00
193.49 89,005.40 193.49 0.00
69,712.50 487,987.50 69,712.50 0.00
1,637.99 871,410.68 1,637.99 0.00
2,521.99 12,609.95 2,521.99 0.00
2,521.99 504,398.00 2,521.99 0.00
25,839.00 1,007,721.00 25,839.00 0.00
4,730.00 80,410.00 4,730.00 0.00
110,968.00 1,220,648.00 110,968.00 0.00
87,000.00 1,827,000.00 87,000.00 0.00
3,575.00 0.00 3,575.00 0.00
3,300.00 29,700.00 3,300.00 0.00
1,899,985.54 0.00 1,899,985.54 0.00
299.99 190,193.66 600 299.99 179,994.00 565
10,670.00 3,894,550.00 1400 10,670.00 14,938,000.00 1357
368.99 55,348.50 368.99 0.00
1,153.00 0.00 1,153.00 0.00
0.00
3,223.00 161,150.00 3,223.00 0.00
3,327.50 16,637.50 3,327.50 0.00
2,860.00 1,327,040.00 720 2,860.00 2,059,200.00 720
1,199.00 0.00 1,199.00 0.00
0.00 0.00
13,846.25 27,692.50 13,846.25 0.00
12,389.00 470,782.00 168 12,389.00 2,081,352.00 110
56.00 111,552.00 4000 56.00 224,000.00 5212
574.75 64,372.00 574.75 0.00
1,950.00 29,250.00 1,950.00 0.00
3,924.00 121,644.00 90 3,924.00 353,160.00 4
13,191.42 92,339.94 13,191.42 0.00
3,867.00 297,759.00 3,867.00 0.00
231.00 150,150.00 231.00 0.00
746.99 38,843.48 746.99 0.00
13,441.90 0.00 13,441.90 0.00
543.40 4,890.60 543.40 0.00
879,832.80 1,759,665.60 879,832.80 0.00 1
880,000.00 5,280,000.00 880,000.00 0.00 6
1,509,993.50 9,059,961.00 1,509,993.50 0.00
1,509,977.38 0.00 1,509,977.38 0.00
77.00 24,101.00 77.00 0.00
9,045.99 0.00 9,045.99 0.00
61.00 18,300.00 61.00 0.00
521.21 0.00 521.21 0.00
92,040.00 0.00 92,040.00 0.00
92,040.00 184,080.00 92,040.00 0.00
18,810.00 2,125,530.00 18,810.00 0.00
14,130.60 2,161,981.80 14,130.60 0.00
47,206.99 1,793,865.62 48 47,206.99 2,265,935.52 11
295.00 35,695.00 295.00 0.00
295.00 236,000.00 295.00 0.00
245.00 4,165.00 245.00 0.00
245.00 122,500.00 245.00 0.00
1,188.00 482,328.00 30 1,188.00 35,640.00 131
1,796.66 233,565.80 1,796.66 0.00 100
0.00 150 1,925.00 288,750.00
0.00 40 52,498.60 2,099,944.00
4,207.50 458,617.50 4,207.50 0.00
1,675.00 0.00 1,675.00 0.00
1,178.99 751,016.63 1,178.99 0.00
1,277.10 2,554.20 1,277.10 0.00
911.00 2,733.00 911.00 0.00
786.50 0.00 786.50 0.00
272.99 27,299.00 272.99 0.00
35,545.95 142,183.80 35,545.95 0.00
67.00 33,500.00 67.00 0.00
73.99 15,093.96 300 73.99 22,197.00 34
4,446.00 44,460.00 4,446.00 0.00
3,575.00 82,225.00 3,575.00 0.00
17,737.50 124,162.50 17,737.50 0.00
83,950.00 0.00 83,950.00 0.00
122,521.00 367,563.00 122,521.00 0.00
133,997.60 401,992.80 133,997.60 0.00
20,240.00 161,920.00 20,240.00 0.00
23,100.00 184,800.00 23,100.00 0.00
20,699.80 206,998.00 20,699.80 0.00
117.00 15,093.00 117.00 0.00
226.00 433,468.00 226.00 0.00
2,200.00 211,200.00 2,200.00 0.00
16,789.00 688,349.00 25 16,789.00 419,725.00 2
207.99 101,499.12 207.99 0.00
13,202.00 514,878.00 10 13,202.00 132,020.00 10
6,989.00 873,625.00 150 6,989.00 1,048,350.00 213
1,575.00 92,925.00 1,575.00 0.00
2,380.00 188,020.00 230 2,380.00 547,400.00 139
149,264.50 1,641,909.50 149,264.50 0.00
371.99 52,078.60 371.99 0.00
188,662.99 0.00 188663 0.00
323.00 1,292.00 323.00 0.00
323.00 64,600.00 323.00 0.00
661.00 0.00 661.00 0.00
566.06 0.00 566.06 0.00
1,882.00 0.00 1,882.00 0.00
1,600.50 379,318.50 1,600.50 0.00
37,372.50 186,862.50 37,372.50 0.00
87.00 0.00 87.00 0.00
93.00 8,928.00 93.00 0.00
38,599.99 0.00 38,599.99 0.00
53,890.00 377,230.00 53,890.00 0.00
36,621.75 219,730.50 36,621.75 0.00
1,400.00 617,400.00 1,400.00 0.00
2,267.99 285,766.74 2,267.99 0.00
12,540.00 1,517,340.00 12,540.00 0.00
1,748.00 328,624.00 60 1,748.00 104,880.00 85
3,589.96 107,698.80 15 3,589.96 53,849.40 35
302.99 73,323.58 302.99 0.00
56,628.00 226,512.00 56,628.00 0.00
39,000.00 4,875,000.00 39,000.00 0.00
85.99 42,479.06 85.99 0.00
128.99 33,021.44 128.99 0.00
0.00 123.00 0.00
110.00 239,580.00 110.00 0.00
21,780.00 849,420.00 21,780.00 0.00
8,100.00 170,100.00 8,100.00 0.00
10,210.00 581,970.00 10,210.00 0.00
11,011.00 220,220.00 11,011.00 0.00
11,562.00 254,364.00 11,562.00 0.00
11,235.00 123,585.00 11,235.00 0.00
44,390.50 754,638.50 44,390.50 0.00
674.46 9,442.44 674.46 0.00
0.00 68,659,459.38
0.00 0.00 0.00 0.00
16,632.00 33,264.00 16,632.00 0.00
5,096.00 76,440.00 5,096.00 0.00
7,700.00 246,400.00 20 7,700.00 154,000.00 10
7,700.00 146,300.00 10 7,700.00 77,000.00 1
3,150.00 166,950.00 3,150.00 0.00
27,720.00 0.00 27,720.00 0.00
540,109.90 540,109.90 540,109.90 0.00
712,399.60 712,399.60 712,399.60 0.00
1,871.47 50,529.60 1,871.47 0.00
6,600.00 132,000.00 6,600.00 0.00
3,960.00 79,200.00 3,960.00 0.00
513,441.59 513,441.59 513,441.59 0.00
1,489.92 0.00 1,489.92 0.00
1,137.99 2,351,087.34 1,137.99 0.00
1,430.00 1,613,040.00 1,430.00 0.00
1,429.96 0.00 1,429.96 0.00
22,539.00 112,695.00 22,539.00 0.00
0.00 1 94,600.00 94,600.00
0.00 3 94,600.00 283,800.00
0.00 1 94,600.00 94,600.00
26,620.00 0.00 26,620.00 0.00
20,515.00 1,107,810.00 20,515.00 0.00
7,922.75 213,914.25 7,922.75 0.00
54,138.99 433,111.92 5 54,138.99 270,694.95 8
36,011.99 0.00 36,011.99 0.00
11,000.00 0.00 11,000.00 0.00
9,590.00 0.00 9,590.00 0.00
12,574.00 25,148.00 12,574.00 0.00
13,202.70 277,256.70 13,202.70 0.00
3,360.00 0.00 3,360.00 0.00
4,600.00 0.00 4,600.00 0.00
3,795.00 322,575.00 50 3,795.00 189,750.00
3,795.00 838,695.00 3,795.00 0.00 221
3,795.00 314,985.00 50 3,795.00 189,750.00
4,499.99 0.00 4,499.99 0.00
2,739.00 257,466.00 2,739.00 0.00
2,739.00 473,847.00 2,739.00 0.00
2,739.00 273,900.00 2,739.00 0.00
850.00 96,050.00 850.00 0.00
6,269.67 62,696.70 6,269.67 0.00
6,269.66 181,820.14 6,269.66 0.00
6,270.00 1,467,180.00 6,270.00 0.00
0.00 100 6,270.00 627,000.00
6,270.00 727,320.00 6,270.00 0.00
14,576.06 1,501,334.18 14,576.06 0.00
14,575.00 1,326,325.00 14,575.00 0.00
15,400.00 1,078,000.00 15,400.00 0.00
1,871.47 295,691.73 1,871.47 0.00
2,128.50 0.00 2,128.50 0.00
2,128.50 46,827.00 2,128.50 0.00
2,128.50 87,268.50 2,128.50 0.00
16,060.00 0.00 16,060.00 0.00
750.00 30,000.00 750.00 0.00
1,500.00 75,000.00 1,500.00 0.00
2,145.00 85,800.00 2,145.00 0.00
5,684.00 73,892.00 5,684.00 0.00 4
3,960.00 75,240.00 3,960.00 0.00
6,809.00 13,618.00 6,809.00 0.00
134,750.00 404,250.00 134,750.00 0.00
134,750.00 0.00 134,750.00 0.00
134,750.00 808,500.00 134,750.00 0.00
2,461.12 600,513.28 2,461.12 0.00
35,200.00 457,600.00 35,200.00 0.00
19,800.00 198,000.00 19,800.00 0.00
310.99 27,056.13 310.99 0.00
1,529.00 0.00 1,529.00 0.00
2,222.00 2,222.00 2,222.00 0.00
1,485.00 17,820.00 1,485.00 0.00
6,600.00 1,036,200.00 50 6,600.00 330,000.00 159
6,930.00 138,600.00 6,930.00 0.00
28,300.00 2,688,500.00 28,300.00 0.00
15,371.66 338,176.52 15,371.66 0.00
12,429.64 124,296.40 12,429.64 0.00
5,150.00 0.00 5,150.00 0.00
19,470.00 77,880.00 19,470.00 0.00
1,542.00 203,544.00 100 1,542.00 154,200.00 62
143.00 114,543.00 143.00 0.00
176.00 0.00 176.00 0.00
247.50 136,125.00 247.50 0.00
132,000.00 132,000.00 132,000.00 0.00
29,000.00 319,000.00 5 29,000.00 145,000.00 4
19,360.00 290,400.00 19,360.00 0.00
21,780.00 0.00 21,780.00 0.00
16,500.00 16,500.00 16,500.00 0.00
8,499.70 16,999.40 8,499.70 0.00
12,430.00 459,910.00 12,430.00 0.00
6,508.77 117,157.86 6,508.77 0.00
4,900.00 44,100.00 4,900.00 0.00
2,100.00 14,700.00 2,100.00 0.00
4,900.00 19,600.00 4,900.00 0.00
4,900.00 0.00 4,900.00 0.00
4,345.00 108,625.00 4,345.00 0.00
21,780.00 784,080.00 30 21,780.00 653,400.00 38
257,400.00 772,200.00 257,400.00 0.00
148,500.00 445,500.00 148,500.00 0.00
311,300.00 933,900.00 311,300.00 0.00
311,300.00 933,900.00 311,300.00 0.00
8,646.00 665,742.00 100 8,646.00 864,600.00 83
13,974.51 83,847.06 13,974.51 0.00
3,400.10 0.00 3,400.10 0.00
1,000.00 54,000.00 50 1,000.00 50,000.00 93
8,004.15 288,149.40 8,004.15 0.00
13,915.00 626,175.00 13,915.00 0.00
12,546.27 37,638.81 12,546.27 0.00
0.00 0.00
32,799.99 0.00 32,799.99 0.00
33,537.99 0.00 33,537.99 0.00
31,664.99 0.00 31,664.99 0.00
24 42,357.99 1,016,591.76
68,428.80 0.00 68,428.80 0.00
20,300.00 0.00 20,300.00 0.00
22,992.00 643,776.00 24 22,992.00 551,808.00 44
22,500.00 202,500.00 22,500.00 0.00
0.00 5,746,794.71
0.00 0.00
43.00 0.00 43.00 0.00
0.00 0.00
0.00
0.00
426.00 59,640.00 426.00 0.00
32,285.00 322,850.00 32,285.00 0.00
78,078.00 0.00 14 78,078.00 1,093,092.00
9,645.90 0.00 9,645.90 0.00
9,646.00 935,662.00 53 9,646.00 511,238.00 97
0.00 150 4,935.00 740,250.00
130,988.00 6,549,400.00 130,988.00 0.00
0.00 1500 2,399.67 3,599,505.00 1109
6,160.00 240,240.00 6,160.00 0.00
0.00 750 770.00 577,500.00 234
0.00 20 245,700.00 4,914,000.00 5
0.00 200 133.00 26,600.00
11,129.99 0.00 12 11,129.99 133,559.88 10
85.99 63,374.63 85.99 0.00
993.00 695,100.00 993.00 0.00
1,151.99 35,711.69 1,151.99 0.00
1,151.92 172,788.00 1,151.92 0.00
0.00 280 152,880.00 42,806,400.00 97
39,325.00 78,650.00 39,325.00 0.00
0.00 300 1,015.00 304,500.00
7,363.00 397,602.00 20 7,363.00 147,260.00
0.00 20 8,002.99 160,059.80
0.00 600 5,225.00 3,135,000.00
154,399.99 7,565,599.51 50 154,399.99 7,719,999.50 45
0.00 48 2,475.00 118,800.00 48
0.00 20 10,483.00 209,660.00
50,696.80 709,755.20 50,696.80 0.00
1,842.00 226,566.00 1,842.00 0.00 52
100 1,841.99 184,199.00
11,524.70 138,296.40 72 11,524.70 829,778.40 34
6,228.20 186,846.00 20 6,228.20 124,564.00 5
24,000.00 480,000.00 24,000.00 0.00
0.00 25 86,999.99 2,174,999.75
1,900,000.00 11,400,000.00 5 1,900,000.00 9,500,000.00 11
0.00 20 2,027,300.00 40,546,000.00 20
1,153.00 48,426.00 150 1,153.00 172,950.00 81
0.00 14 3,796.10 53,145.40 14
1,199.00 119,900.00 1,199.00 0.00
0.00 10 880,000.00 8,800,000.00
36,300.00 72,600.00 36,300.00 0.00
7,630.00 0.00 7,630.00 0.00
7,629.99 2,067,727.29 1200 7,629.99 9,155,988.00 623
0.00 150 8,300.00 1,245,000.00
0.00 90 13,200.00 1,188,000.00 30
6,839.80 0.00 6,839.80 0.00
6,840.00 793,440.00 1000 6,840.00 6,840,000.00 542
8,800.00 871,200.00 8,800.00 0.00
8,844.99 0.00 8,844.99 0.00
188,663.00 1,320,641.00 50 188,663.00 9,433,150.00 35
1,285.99 15,431.88 100 1,285.99 128,599.00
661.00 6,610.00 661.00 0.00
0.00 5 120,650.00 603,250.00 5
123.00 0.00 1000 123.00 123,000.00 322
979.00 131,186.00 979.00 0.00
3,322.00 99,660.00 3,322.00 0.00
0.00 157,300,047.73
0.00
186,065.00 744,260.00 6 186,065.00 1,116,390.00 3
565.39 0.00 565.39 0.00
197.34 198,721.38 500 197.34 98,670.00 933
1,677.50 166,072.50 1,677.50 0.00
3,300.00 227,700.00 3,300.00 0.00
9,631.12 1,117,209.92 9,631.12 0.00
4,935.00 172,725.00 4,935.00 0.00 17
1,221.00 122,100.00 1,221.00 0.00
0.00 400 1,436.75 574,700.00 308
9,900.00 188,100.00 9,900.00 0.00
99,000.00 0.00 99,000.00 0.00
19,586.87 587,606.10 19,586.87 0.00 4
20 70,207.50 1,404,150.00
0.00 10 40,713.22 407,132.20 3
16,152.81 177,680.91 20 16,152.81 323,056.20 4
24,801.56 446,428.08 20 24,801.56 496,031.20 9
331.10 499,961.00 331.10 0.00
9,900.00 198,000.00 9,900.00 0.00 20
0.00 90 10,500.60 945,054.00 90
33,000.00 0.00 33,000.00 0.00
14,520.00 1,989,240.00 14,520.00 0.00
876.15 345,203.10 876.15 0.00
2,216.50 59,845.50 600 2,216.50 1,329,900.00 421
5,500.00 154,000.00 5,500.00 0.00
17,061.00 853,050.00 17,061.00 0.00
0.00 500 936.54 468,270.00 80
0.00 120 1,031.25 123,750.00 69
1,445.99 0.00 1,445.99 0.00
121.00 55,660.00 121.00 0.00
25,300.00 2,099,900.00 100 25,300.00 2,530,000.00 10
7,920.00 1,061,280.00 200 7,920.00 1,584,000.00 178
577.50 199,815.00 500 577.50 288,750.00 493
257.12 91,020.48 500 257.12 128,560.00 744
500.03 0.00 500.03 0.00
575.52 947,305.92 575.52 0.00 157
4,125.00 90,750.00 120 4,125.00 495,000.00 92
24,000.00 1,200,000.00 24,000.00 0.00
103,999.50 103,999.50 103,999.50 0.00
19,360.00 290,400.00 19,360.00 0.00
69,712.50 2,091,375.00 69,712.50 0.00
4,000.00 400,000.00 100 4,000.00 400,000.00 184
732.05 70,276.80 732.05 0.00
30,334.70 1,001,045.10 30,334.70 0.00 20
20 30,334.00 606,680.00
10,010.00 0.00 30 10,010.00 300,300.00 9
3,796.10 26,572.70 3,796.10 0.00 7
0.00 18 3,327.50 59,895.00
3,327.50 39,930.00 3,327.50 0.00
0.00 18 3,796.10 68,329.80
1,199.00 0.00 1,199.00 0.00
0.00 30 4,663.20 139,896.00 30
18,004.80 540,144.00 20 18,004.80 360,096.00 37
574.75 172,425.00 574.75 0.00
13,341.90 453,624.60 20 13,341.90 266,838.00 54
38,919.37 778,387.40 38,919.37 0.00
0.00 100 905.52 90,552.00
3,721.66 66,989.88 300 3,721.66 1,116,498.00 88
88.33 18,019.32 88.33 0.00
521.21 0.00 600 674.30 404,580.00
18,810.00 282,150.00 18,810.00 0.00
5,500.00 0.00 5,500.00 0.00
120.01 57,724.81 500 120.01 60,005.00 297
10,714.00 878,548.00 10,714.00 0.00
18,191.25 72,765.00 18,191.25 0.00
103,950.00 207,900.00 103,950.00 0.00
7,700.00 0.00 7,700.00 0.00
515.35 36,074.50 515.35 0.00
618.75 618,750.00 618.75 0.00
4,400.00 360,800.00 4,400.00 0.00
3,999.98 635,996.82 160 3,999.98 639,996.80 116
5,940.00 237,600.00 5,940.00 0.00 40
0.00 150 6,600.00 990,000.00 150
522.50 261,250.00 1000 522.50 522,500.00 435
37,489.30 149,957.20 37,489.30 0.00
674.46 144,334.44 674.46 0.00
3,322.00 13,288.00 3,322.00 0.00
0.00 18,339,580.20
0.00 8 18,500.00 148,000.00 5
25,298.00 252,980.00 25,298.00 0.00
25,298.00 101,192.00 25,298.00 0.00
5,600.00 168,000.00 5,600.00 0.00
7,276.50 232,848.00 7,276.50 0.00
5,415.00 552,330.00 5,415.00 0.00
0.00 5 116,160.00 580,800.00
0.00 30 3,694.57 110,837.10
22,379.50 22,379.50 22,379.50 0.00
22,379.50 22,379.50 22,379.50 0.00
14,081.37 0.00 14,081.37 0.00
46,099.99 0.00 46,099.99 0.00
89,999.99 89,999.99 89,999.99 0.00
42,799.99 0.00 42,799.99 0.00
13,050.00 482,850.00 13,050.00 0.00
13,050.00 300,150.00 13,050.00 0.00 20
53,856.00 0.00 5 59,600.00 298,000.00 5
0.00 150 5,096.00 764,400.00
6,269.67 1,567,417.50 6,269.67 0.00 2
6,759.72 337,986.00 6,759.72 0.00
16,000.00 192,000.00 16,000.00 0.00
0.00 20 13,050.00 261,000.00 11
0.00 50 13,050.00 652,500.00 20
0.00 20 13,050.00 261,000.00 20
0.00 13,050.00 0.00
88,000.00 0.00 88,000.00 0.00
6,269.67 2,000,024.73 250 6,269.67 1,567,417.50 555
6,269.67 1,949,867.37 50 6,269.67 313,483.50 144
0.00 1900 1,382.37 2,626,503.00 563
1,260.00 704,340.00 1,260.00 0.00
12,429.64 1,242,964.00 12,429.64 0.00
2,539.90 25,399.00 2,539.90 0.00
13,975.50 83,853.00 50 13,975.50 698,775.00 56
6,105.00 152,625.00 40 6,105.00 244,200.00 26
5,786.00 0.00 5,786.00 0.00
33,537.99 0.00 12 33,537.50 402,450.00 5
40,199.95 0.00 40,199.95 0.00
0.00 8,929,366.10
0.00
3,341.25 0.00
0.00 200 120.00 24,000.00 22
0.00 37,638.70 0.00
3,341.25 414,315.00 100 3,341.25 334,125.00 170
22,000.00 220,000.00 22,000.00 0.00
22,000.00 132,000.00 22,000.00 0.00
54,670.00 109,340.00 54,670.00 0.00
0.00 50 14,850.00 742,500.00 22
41,599.80 0.00 75 41,599.80 3,119,985.00 75
154,880.00 1,548,800.00 154,880.00 0.00
0.00 0.00
0.00 44 107,800.00 4,743,200.00 36
0.00 65 99,000.00 6,435,000.00 56
145,200.00 2,904,000.00 145,200.00 0.00
123,750.00 0.00 123,750.00 0.00
133,584.00 2,003,760.00 133,584.00 0.00
12,571.90 1,043,467.70 12,571.90 0.00 30
0.00 200 1,901.42 380,284.00
0.00 25 12,571.90 314,297.50
0.00 20 53,680.00 1,073,600.00 10
0.00 1 49,500.00 49,500.00 1
37,945.95 0.00 37,945.95 0.00
0.00 3 54,085.90 162,257.70 1
22,159.42 1,107,971.00 22,159.42 0.00
20,680.00 0.00 20,680.00 0.00
0.00 60 34,555.40 2,073,324.00 60
43,725.00 0.00 43,725.00 0.00
41,800.00 2,006,400.00 41,800.00 0.00
99,000.00 99,000.00 99,000.00 0.00
0.00 3 99,000.00 297,000.00 3
0.00 30 166,386.00 4,991,580.00 28
0.00 50 140,000.00 7,000,000.00 43
1,901.42 1,216,908.80 1,901.42 0.00
35,999.99 935,999.74 35,999.99 0.00
3,400.00 163,200.00 3,400.00 0.00
0.00 10 70,698.10 706,981.00
4,400.00 220,000.00 4,400.00 0.00
23,265.00 418,770.00 10 23,265.00 232,650.00
0.00 80 11,927.30 954,184.00
0.00 33,634,468.20
0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
361,451,165.96 292,609,716.32

TAHUN 2020
PERSEDIAAN Juni 2020 MUTASI

MASUK KELUAR
HARGA SATUAN TOTAL HARGA JLH
JLH HARGA TOTAL
KELUA
MSK SATUAN HARGA
R
1,812.99 36,259.80 50 1,812.99 90,649.50 52

2,121.99 0.00 2,121.99 0.00
29,947.50 0.00 29,947.50 0.00

1,540.00 0.00 1,540.00 0.00
33,900.00 0.00 33,900.00 0.00
25,344.00 25,344.00
0.00 0.00
70,207.50 0.00 70,207.50 0.00

40,713.23 40,713.23
0.00 0.00
1,152.00 57,600.00 1,152.00 0.00 42
1,152.00 1,152.00
57,600.00 0.00
17,160.00 17,160.00
0.00 0.00
108,454.00 1,952,172.00 25 108,454.00 2,711,350.00 12
208,638.98 2,712,306.74 25 208,638.98 5,215,974.50 13
208,639.00 4,381,419.00 208,639.00 0.00
27,500.00 0.00 27,500.00 0.00

9,878.00 1,382,920.00 9,878.00 0.00 35
1,408.00 114,048.00 1,408.00 0.00 32
44,390.50 1,598,058.00 15 44,390.50 665,857.50 17
44,390.94 0.00 44,390.94 0.00
10,758.00 204,402.00 10,758.00 0.00 10
1,333.00 10,664.00 25 1,333.00 33,325.00 10
8,002.50 8,002.50
0.00 0.00
18,700.00 18,700.00
0.00 0.00
35,750.00 0.00 35,750.00 0.00

38,500.00 346,500.00 38,500.00 0.00 9
1,089.00 121,968.00 1,089.00 0.00 70
209,137.50 0.00 209,137.50 0.00
49,500.00 0.00 49,500.00 0.00

1,138.88 0.00 1,138.88 0.00
1,289.00 337,718.00 1,289.00 0.00 76
55,962.50 0.00 55,962.50 0.00
79,130.04 0.00 79,130.04 0.00

3,102.00 567,666.00 100 3,102.00 310,200.00 67
8,250.00 66,000.00 8,250.00 0.00 8
3,796.00 0.00 3,796.00 0.00
6,447.10 0.00 6,447.10 0.00
4,675.00 46,750.00 4,675.00 0.00 10
25,344.00 50,688.00 25,344.00 0.00 2

6,409.70 0.00 6,409.70 0.00
6,840.00 0.00 6,840.00 0.00
7,623.00 0.00 7,623.00 0.00
8,129.00 0.00 8,129.00 0.00
72,600.00 0.00 72,600.00 0.00
1,199.00 0.00 1,199.00 0.00
1,153.00 0.00 1,153.00 0.00
2,860.00 0.00 2,860.00 0.00
12,670.62 25,341.24 12,670.62 0.00 1
13,846.25 27,692.50 13,846.25 0.00 1

11,610.00 0.00 11,610.00 0.00
12,389.00 37,167.00 12,389.00 0.00 3
19,481.00 0.00 19,481.00 0.00
2,379.96 0.00 2,379.96 0.00
1,188.00 51,084.00 1,188.00 0.00 24
7,630.00 0.00 7,630.00 0.00
69,300.00 0.00 69,300.00 0.00
52,498.60 0.00 40 52,498.60 2,099,944.00 12
10,714.00 0.00 10,714.00 0.00
20,240.00 60,720.00 20,240.00 0.00 3

1,650,000.00 0.00 1,650,000.00 0.00
1,650,000.00 4,950,000.00 1,650,000.00 0.00 3

2,380.00 742,560.00 310 2,380.00 737,800.00 117
74,996.34 0.00 74,996.34 0.00

1,764.00 0.00 1,764.00 0.00
1,882.00 205,138.00 1,882.00 0.00 25
335,800.00 0.00 335,800.00 0.00
601,707.00 0.00 601,707.00 0.00
38,599.99 0.00 38,599.99 0.00
21,780.00 0.00 21,780.00 0.00
21,780.00 87,120.00 21,780.00 0.00 4
11,235.00 22,470.00 10 11,235.00 112,350.00 3
44,390.50 0.00 44,390.50 0.00
0.00 0.00
64,647.55 0.00 64,647.55 0.00
801,000.00 0.00 801,000.00 0.00
10,000.00 0.00 10,000.00 0.00
25,000.00 0.00 25,000.00 0.00
93,729.02 0.00 93,729.02 0.00
93,729.02 187,458.04 93,729.02 0.00 1
24,500.00 0.00 24,500.00 0.00

14,850.00 297,000.00 14,850.00 0.00 9
89,328.50 0.00 89,328.50 0.00

84,600.05 3,637,802.15 84,600.05 0.00 43
88,044.81 2,729,389.11 88,044.81 0.00 8
1,751,720.52 1,751,720.52 1,751,720.52 0.00 1
34,300.00 68,600.00 34,300.00 0.00 1
687,500.00 687,500.00
4,125,000.00 0.00 4
577,259.92 1,154,519.84 577,259.92 0.00 2
32,799.99 0.00 32,799.99 0.00

32,799.98 0.00 32,799.98 0.00
32,799.98 32,799.98
0.00 0.00
32,799.99 0.00 32,799.99 0.00
33,537.99 0.00 33,537.99 0.00
32,799.99 2,230,399.32 32,799.99 0.00 23
30,937.50 0.00 30,937.50 0.00
653,400.00 0.00 653,400.00 0.00

527,219.55 0.00 527,219.55 0.00
30,946.00 1,052,164.00 30,946.00 0.00
79,221.86 0.00 79,221.86 0.00
101,608.35 914,475.15 101,608.35 0.00 9

96,657.76 96,657.76
4,542,914.72 0.00 11
98,537.76 3,547,359.36 98,537.76 0.00 8
163,858.29 5,898,898.44 163,858.29 0.00

196,174.00 0.00 196,174.00 0.00
154,000.00 1,694,000.00 154,000.00 0.00 6
62,000.00 0.00 62,000.00 0.00
71,084.19 0.00 71,084.19 0.00

62,024.11 124,048.22 62,024.11 0.00 2
74,009.81 1,184,156.96 74,009.81 0.00 8
71,813.89 4,811,530.63 71,813.89 0.00 9
5,062,200.00 5,062,200.00
5,062,200.00 0.00
28,014.98 504,269.64 28,014.98 0.00 9
27,030.30 621,696.90 27,030.30 0.00 6
29,880.00 0.00 29,880.00 0.00
31,664.99 759,959.76 31,664.99 0.00 7
69,900.00 0.00 69,900.00 0.00

68,428.80 1,094,860.80 68,428.80 0.00
29,880.00 358,560.00 29,880.00 0.00
75,166.66 1,803,999.84 75,166.66 0.00
1,122,000.00 5,610,000.00 1,122,000.00 0.00 1

301,964.94 3,019,649.40 301,964.94 0.00 7
177,408.00 177,408.00 177,408.00 0.00 1
21,324.99 255,899.88 48 21,324.99 1,023,599.52 18
22,534.98 0.00 24 22,534.98 540,839.52
22,534.97 270,419.64 22,534.97 0.00 9
173,759.85 0.00 173,759.85 0.00
20,300.00 263,900.00 20,300.00 0.00 7
23,300.00 1,770,800.00 23,300.00 0.00 5
20,186.00 484,464.00 20,186.00 0.00
18,487.99 0.00 18,487.99 0.00
234,770.25 1,878,162.00 234,770.25 0.00 4
1,122,000.00 2,244,000.00 1,122,000.00 0.00 2
2,789.99 83,699.70 2,789.99 0.00 15
2,789.99 181,349.35 2,789.99 0.00 12
2,789.99 0.00 2,789.99 0.00
2,789.99 150,659.46 2,789.99 0.00 12
3,150.00 78,750.00 3,150.00 0.00 12
2,789.99 139,499.50 2,789.99 0.00
2,789.99 0.00 2,789.99 0.00
7,212.70 64,914.30 7,212.70 0.00 9
38,500.00 192,500.00 38,500.00 0.00 3

620,950.00 0.00 620,950.00 0.00
6,600.00 52,800.00 6,600.00 0.00 2
29,562.50 0.00 29,562.50 0.00
32,230,000.00 0.00 32,230,000.00 0.00

383,000.20 0.00 383,000.20 0.00
450,000.00 0.00 450,000.00 0.00
62,920.00 0.00 62,920.00 0.00
184,800.00 0.00 184,800.00 0.00
175,010.00 0.00 175,010.00 0.00
286,000.00 0.00 286,000.00 0.00

238,040.00 0.00 238,040.00 0.00
9,599.99 86,399.91 9,599.99 0.00 2
238,040.00 0.00 238,040.00 0.00
24,200.00 0.00 24,200.00 0.00
29,766.00 178,596.00 29,766.00 0.00 2
24,200.00 96,800.00 24,200.00 0.00 1
25,300.00 126,500.00 25,300.00 0.00 1
25,297.80 126,489.00 25,297.80 0.00
23,900.00 0.00 23,900.00 0.00
7,923.30 71,309.70 7,923.30 0.00 4
7,703.08 215,686.24 7,703.08 0.00 6
7,700.00 0.00 7,700.00 0.00
17,367.37 295,245.29 17,367.37 0.00 4
31,329.08 0.00 31,329.08 0.00

36,011.99 144,047.96 36,011.99 0.00 1
46,099.99 276,599.94 46,099.99 0.00 2
54,138.99 162,416.97 54,138.99 0.00
89,999.99 0.00 89,999.99 0.00
26,070.00 0.00 26,070.00 0.00

9,590.00 0.00 9,590.00 0.00
13,050.00 39,150.00 13,050.00 0.00 3
0.00 10 8,000.00 80,000.00 3
0.00 20 18,449.99 368,999.80 2
42,130.00 589,820.00 42,130.00 0.00 3
19,700.28 39,400.56 19,700.28 0.00 2
58,670.00 0.00 58,670.00 0.00
58,670.00 0.00 58,670.00 0.00
58,670.00 0.00 58,670.00 0.00
42,130.00 84,260.00 42,130.00 0.00 2
12,574.00 12,574.00 12,574.00 0.00 1
12,574.00 75,444.00 12,574.00 0.00
13,202.70 211,243.20 13,202.70 0.00
12,574.00 176,036.00 12,574.00 0.00
48,400.00 0.00 48,400.00 0.00
57,970.00 0.00 57,970.00 0.00
3,795.00 569,250.00 100 3,795.00 379,500.00 225
3,795.00 303,600.00 250 3,795.00 948,750.00 235
3,795.00 1,897,500.00 3,795.00 0.00 300
7,872.00 0.00 7,872.00 0.00
60,799.99 0.00 60,799.99 0.00
23,925.00 23,925.00
0.00 0.00
2,739.00 2,739.00
0.00 0.00
2,739.00 2,739.00
0.00 0.00
5,096.00 0.00 5,096.00 0.00
5,100.00 112,200.00 5,100.00 0.00 5
97,900.00 587,400.00 97,900.00 0.00 2
6,270.00 244,530.00 6,270.00 0.00 39
6,270.00 0.00 6,270.00 0.00
6,270.00 0.00 6,270.00 0.00
18,883.15 18,883.15
0.00 0.00
22,000.00 22,000.00
0.00 0.00
54,560.00 0.00 54,560.00 0.00
12,841.40 0.00 12,841.40 0.00

590.00 0.00 590.00 0.00
12,841.40 102,731.20 12,841.40 0.00 8
23,650.00 0.00 23,650.00 0.00

750.00 0.00 750.00 0.00
1,500.00 15,000.00 1,500.00 0.00 10
0.00 150 2,244.00 336,600.00 76
156,600.00 0.00 156,600.00 0.00
156,600.00 0.00 156,600.00 0.00

16,060.00 0.00 16,060.00 0.00
440,000.00 0.00 440,000.00 0.00

2,461.12 339,634.56 2,461.12 0.00 12
12,675.00 0.00 12,675.00 0.00
37,371.00 0.00 37,371.00 0.00
3,045,840.00 0.00 3,045,840.00 0.00
1,237,500.00 0.00 1,237,500.00 0.00
1,155,000.00 0.00 1,155,000.00 0.00

6,930.00 0.00 6,930.00 0.00
311.00 0.00 311.00 0.00
1,529.00 220,176.00 1,529.00 0.00 24
311.00 31,100.00 311.00 0.00 35
1,485.00 112,860.00 1,485.00 0.00 12
1,553,739.00 0.00 1,553,739.00 0.00
8,499.70 501,482.30 8,499.70 0.00 20
28,680.98 0.00 28,680.98 0.00
50,500.00 50,500.00
0.00 0.00
158,400.00 158,400.00
1,267,200.00 0.00 3
152,350.00 152,350.00
457,050.00 0.00 1
152,350.00
0.00 10 1,523,500.00 3
314,299.70 628,599.40 314,299.70 0.00 1
0.00 1 959,075.00 959,075.00 1
136,299.99 272,599.98 136,299.99 0.00 2
77,599.99 0.00 77,599.99 0.00
30,800.00 0.00 30,800.00 0.00
157,615.24 315,230.48 157,615.24 0.00
157,615.24 315,230.48 157,615.24 0.00
4,100.00 0.00 4,100.00 0.00
166,016.00 0.00 166,016.00 0.00
20,900.00 20,900.00
83,600.00 0.00 2
29,700.00 29,700.00
148,500.00 0.00 3
1,430.00 0.00 1,430.00 0.00
1,429.96 401,818.76 1,429.96 0.00 102
1,137.99 318,637.20 1,137.99 0.00 134
984.22 0.00 984.22 0.00
1,489.92 0.00 1,489.92 0.00
1,869.94 0.00 1,869.94 0.00
31,300.00 1,439,800.00 31,300.00 0.00 46
38,299.97 1,302,198.98 38,299.97 0.00 21
12,429.64 261,022.44 12,429.64 0.00 4
10,008.76 470,411.72 10,008.76 0.00 6
7,923.30 0.00 7,923.30 0.00
7,369.34 0.00 7,369.34 0.00
12,429.64 484,755.96 12,429.64 0.00 2
4,900.00 73,500.00 4,900.00 0.00 2
4,900.00 0.00 4,900.00 0.00
1,137.99 0.00 1,137.99 0.00
2,100.00 42,000.00 2,100.00 0.00 3
7,700.00 107,800.00 7,700.00 0.00 1
21,780.00 0.00 21,780.00 0.00
1,106,021.00 1,106,021.00
0.00 0.00
12,375.00 12,375.00
0.00 0.00
24,200.00 0.00 24,200.00 0.00
22,000.00 0.00 22,000.00 0.00
257,400.00 257,400.00
514,800.00 0.00 1
148,500.00 148,500.00
297,000.00 0.00 1
1,111.00 1,111.00
121,099.00 0.00 79
3,400.10 47,601.40 3,400.10 0.00 9
8,646.00 536,052.00 8,646.00 0.00 35
1,950.00 0.00 1,950.00 0.00
8,004.15 0.00 8,004.15 0.00
1,000.00 0.00 1,000.00 0.00
5,215.09 0.00 5,215.09 0.00
19,800.00 0.00 19,800.00 0.00
19,800.00 19,800.00
0.00 0.00
9,735.00 9,735.00
1,031,910.00 0.00 75
0.00 0.00
239,140.00 0.00 4 239,140.00 956,560.00 2
103,025.65 309,076.95 3 103,025.65 309,076.95 4
132,000.00 2,376,000.00 132,000.00 0.00 9
14,050.00 56,200.00 14,050.00 0.00
204,930.00 0.00 204,930.00 0.00
134,750.00 0.00 134,750.00 0.00
134,750.00 0.00 134,750.00 0.00
134,750.00 539,000.00 4 134,750.00 539,000.00 6
134,750.00 134,750.00
0.00 0.00
134,750.00 134,750.00
269,500.00 4 539,000.00 5
134,750.00 673,750.00 134,750.00 0.00 3
134,750.00 404,250.00 134,750.00 0.00 2
134,750.00 134,750.00
0.00 0.00
134,750.00 404,250.00 134,750.00 0.00 1
134,750.00 269,500.00 134,750.00 0.00 1
61,050.00 122,100.00 61,050.00 0.00 2
82,698.00 0.00 82,698.00 0.00
38,136.00 0.00 38,136.00 0.00
242,000.00 2,662,000.00 242,000.00 0.00 6
0.00 35 1,210,000.00 42,350,000.00 17

192,500.00 192,500.00 192,500.00 0.00 1
561,000.00 561,000.00
0.00 0.00
335,500.00 6,710,000.00 335,500.00 0.00 14
110,000.00 110,000.00
550,000.00 0.00 5
71,500.00 0.00 71,500.00 0.00
440,000.00 0.00 440,000.00 0.00
0.00 0.00
249,150.00 498,300.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 498,300.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 747,450.00 249,150.00 0.00
249,150.00 498,300.00 249,150.00 0.00
0.00 0.00
477,205.00 954,410.00 477,205.00 0.00 2
477,205.00 1,431,615.00 477,205.00 0.00 1
3,080,000.00 3,080,000.00 3,080,000.00 0.00
133,297,543.49 62,831,951.29
0.00
0.00
1,694.00 77,924.00 1,694.00 0.00 21
49,500.00 0.00 49,500.00 0.00
209,137.50 0.00 209,137.50 0.00
6,839.80 0.00 6,839.80 0.00
6,840.00 102,600.00 100 6,840.00 684,000.00 95
72,600.00 363,000.00 5 72,600.00 363,000.00 8
1,153.00 0.00 50 1,153.00 57,650.00 32
1,199.00 133,089.00 1,199.00 0.00 50
19,481.00 311,696.00 19,481.00 0.00 9
7,630.00 68,670.00 7,630.00 0.00 9
7,629.99 610,399.20 20 7,629.99 152,599.80 86
1,146,879.00 0.00 1,146,879.00 0.00
0.00 0.00
33,900.00 576,300.00 33,900.00 0.00 12
40,713.22 244,279.32 5 40,713.22 203,566.10 7
8,569.00 856,900.00 8,569.00 0.00 35
38,011.80 0.00 38,011.80 0.00
209,137.50 209,137.50 209,137.50 0.00 1
49,500.00 0.00 49,500.00 0.00
54,450.00 1,361,250.00 54,450.00 0.00 25
55,962.50 783,475.00 55,962.50 0.00 7
0.00 20 72,600.00 1,452,000.00
4,000.00 144,000.00 4,000.00 0.00 36
19,481.00 194,810.00 19,481.00 0.00
10,714.00 321,420.00 10,714.00 0.00 12
1,650,000.00 0.00 1,650,000.00 0.00
4,400.00 572,000.00 4,400.00 0.00
74,996.35 0.00 74,996.35 0.00
0.00 0.00
0.00 0.00
64,648.00 0.00 64,648.00 0.00
0.00 3 2,702,700.00 8,108,100.00 2
801,000.00 801,000.00 5 801,000.00 4,005,000.00 4
6,820.00 0.00 6,820.00 0.00
27,500.00 0.00 27,500.00 0.00
22,713.00 0.00 22,713.00 0.00
5,786.00 0.00 5,786.00 0.00
0.00 36 0.00 28
0.00 12 40,199.95 482,399.40 5
32,799.98 1,246,399.24 32,799.98 0.00 9
32,799.98 1,311,999.20 36 32,799.98 1,180,799.28 32
0.00 12 33,537.50 402,450.00 4
0.00 12 30,937.95 371,255.40 6
18,487.97 258,831.58 36 18,487.97 665,566.92 32
0.00 10 22,379.50 223,795.00 3
0.00 2 89,999.99 179,999.98 1
53,856.00 0.00 53,856.00 0.00
0.00 6 59,600.00 357,600.00 6
423,600.00 0.00 423,600.00 0.00
135,000.00 0.00 15 135,000.00 2,025,000.00 12
156,599.99 0.00 156,599.99 0.00
47,600.00 0.00 47,600.00 0.00
40,700.00 0.00 40,700.00 0.00
22,000.00 0.00 22,000.00 0.00
38,000.00 76,000.00 38,000.00 0.00 2
0.00 10 13,050.00 130,500.00 4
13,050.00 182,700.00 20 13,050.00 261,000.00 28
62,700.00 0.00 62,700.00 0.00
420,000.00 0.00 420,000.00 0.00
136,299.99 136,299.99 2 136,299.99 272,599.98 2
50,600.00 253,000.00 7 50,600.00 354,200.00 8
166,016.00 0.00 166,016.00 0.00
2,790.00 398,970.00 2,790.00 0.00 56
1,260.00 428,400.00 1,260.00 0.00 298
1,530.00 0.00 1,530.00 0.00
40,705.28 0.00 40,705.28 0.00
40,705.00 0.00 40,705.00 0.00
6,105.00 0.00 6,105.00 0.00
0.00 7 41,624.00 291,368.00 7
0.00 0.00
801,000.00 0.00 801,000.00 0.00
800,978.20 0.00 800,978.20 0.00
794,640.00 0.00 794,640.00 0.00
66,000.00 132,000.00 66,000.00 0.00 2
0.00 8 37,638.70 301,109.60 3
12,000.00 36,000.00 12,000.00 0.00 3
25,298.00 202,384.00 25,298.00 0.00 2
484.00 0.00 484.00 0.00
52,499.99 0.00 52,499.99 0.00
6,930.00 0.00 6,930.00 0.00
3,341.25 0.00 3,341.25 0.00
14,850.00 519,750.00 50 14,850.00 742,500.00 25
48,017.75 960,355.00 48,017.75 0.00 8

61,999.85 0.00 61,999.85 0.00 2
55,000.00 0.00 55,000.00 0.00

352,000.00 2,112,000.00 352,000.00 0.00 4
16,093,000.00 0.00 16,093,000.00 0.00
2,194,500.00 0.00 2,194,500.00 0.00
2,194,500.00 0.00 2,194,500.00 0.00
41,599.80 0.00 41,599.80 0.00
508,037.32 1,016,074.64 508,037.32 0.00 1
273,003.87 546,007.74 10 273,003.87 2,730,038.70 4
1,901.42 184,437.74 1,901.42 0.00 97
1,099.69 52,785.12 1,099.69 0.00 48
286,000.00 0.00 286,000.00 0.00
790,020.00 1,580,040.00 790,020.00 0.00 1
143,165.00 0.00 7 143,165.00 1,002,155.00 2
143,165.00 0.00 143,165.00 0.00
26,950.00 0.00 26,950.00 0.00
11,767.98 47,071.92 11,767.98 0.00 3
37,945.95 113,837.85 37,945.95 0.00 1
0.00 2 54,085.90 108,171.80 1
35,072.30 0.00 35,072.30 0.00
53,680.00 0.00 45 53,680.00 2,415,600.00 45
104,500.00 0.00 104,500.00 0.00
25,000.00 0.00 25,000.00 0.00
90,200.00 0.00 90,200.00 0.00
26,215.86 0.00 26,215.86 0.00
0.00 14 26,215.85 367,021.90 14
43,725.00 43,725.00 2 43,725.00 87,450.00 2
45,637.21 0.00 45,637.21 0.00
41,800.00 0.00 41,800.00 0.00
147,090.86 0.00 147,090.86 0.00
0.00 2 78,375.00 156,750.00 2
99,000.00 0.00 3 99,000.00 297,000.00 3
99,000.00 198,000.00 99,000.00 0.00 2
2,277.00 0.00 2,277.00 0.00
4,400.00 0.00 4,400.00 0.00
0.00 20 11,927.30 238,546.00 20
452,947.32 2,264,736.60 452,947.32 0.00 2
0.00 0.00
55,055.00 0.00 55,055.00 0.00
38,136.00 0.00 15 38,136.00 572,040.00 9
561,000.00 0.00 20 561,000.00 11,220,000.00 16
0.00 8 143,880.00 1,151,040.00 2
440,000.00 2,640,000.00 440,000.00 0.00 6
0.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00
4,620,000.00 4,620,000.00 4,620,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
2,970,000.00 2,970,000.00 2,970,000.00 0.00
0.00 0.00
24,500.00 0.00 7 24,500.00 171,500.00 7
56,353,755.64 43,785,372.86
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5 5
189,651,299.13 106,617,324.15
DO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE JULI 2020
PERSEDIAAN JUNI 2020 MUTASI MASUK MUTASI KELU

HARGA TOTAL
SATUAN KELUAR
309,999.99 0.00 0.00

3,190,000.00 3,190,000.00 0.00
935,000.00 0.00 0.00
2,750,000.00 2,750,000.00 0.00
1,499,999.60 0.00 0.00
2,750,000.00 2,750,000.00 0.00 1
1,343,100.00 1,343,100.00 0.00
101,200.00 303,600.00 0.00 3
3,542,000.00 7,084,000.00 0.00
1,887,600.00 0.00 0.00
1,760,000.00 1,760,000.00 0.00
3,300,000.00 6,600,000.00 0.00
624,800.00 0.00 0.00
431,999.00 0.00 0.00
432,000.00 0.00 0.00
1,760,000.00 3,520,000.00 0.00
143,000.00 0.00 0.00
143,000.00 0.00 0.00
143,000.00 0.00 0.00
183,920.00 0.00 0.00
508,200.00 2,541,000.00 0.00 2
507,499.30 0.00 0.00
127,600.00 127,600.00 0.00
2,970,000.00 5,940,000.00 0.00 1
58,080.00 0.00 0.00
701,800.00 701,800.00 0.00
5,130,400.00 0.00 0.00
68,464.00 136,928.00 0.00
3,276,680.00 3,276,680.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
239,999.94 479,999.88 0.00
5,610,000.00 0.00 0.00
5,060,000.00 0.00 0.00
8,459,999.68 0.00 0.00
9,306,000.00 9,306,000.00 0.00
4,686,000.00 4,686,000.00 0.00
5,324,000.00 10,648,000.00 0.00
262,499.93 0.00 0.00
183,920.00 183,920.00 0.00
183,920.00 183,920.00 0.00
183,920.00 183,920.00 0.00
129,999.97 0.00 0.00

25,000.00 0.00 0.00
10,000.00 0.00 0.00
43,512.00 0.00 0.00
899.80 0.00 1500 899.80 1,349,700.00
626,120.00 0.00 0.00
392,040.00 784,080.00 0.00
1,539.98 0.00 0.00
53,856.00 0.00 0.00
4,600.00 0.00 0.00
3,795.00 0.00 150 3,795.00 569,250.00 150
250 3,795.00 948,750.00 250
54,560.00 54,560.00 0.00 1
50,710.00 0.00 0.00
55,000.00 0.00 0.00
2,014,650.00 2,014,650.00 0.00
467,500.00 0.00 0.00
132,220.00 0.00 0.00
34,999.80 0.00 0.00
30,800.00 0.00 0.00
562,975.60 0.00 0.00
1,320.00 462,000.00 0.00 50
2,918,300.00 2,918,300.00 1 2,918,300.00 2,918,300.00
19,360.00 0.00 0.00
1,430.00 0.00 0.00
1,429.96 428,988.00 0.00 300
1,137.99 1,820,784.00 1,600 1,137.99 1,820,784.00 1600
16,500.00 0.00 0.00
1,137.99 0.00 0.00
308,000.00 0.00 0.00
169,092.00 0.00 0.00
1,690.99 0.00 0.00
123,600.00 0.00 0.00
231,264.00 0.00 0.00
2,860.00 42,900.00 0.00 4

11,235.00 101,115.00 0.00 1
77,346,052.88 7,606,784.00
431,999.99 0.00 0.00

143,000.00 143,000.00 0.00
143,000.00 143,000.00 0.00
143,000.00 143,000.00 0.00
183,920.00 183,920.00 0.00
25 165,000.00 4,125,000.00 25
50 154,000.00 7,700,000.00 50
48,800.00 0.00 0.00
69,999.99 0.00 0.00
6,485,600.00 6,485,600.00 0.00
5,130,400.00 0.00 0.00
6,485,600.00 0.00 0.00
2,420,000.00 0.00 0.00
7,260,000.00 0.00 0.00
262,499.93 262,499.93 0.00 1
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
255,552.00 255,552.00 0.00
462,616.00 462,616.00 0.00 1
8,845,843.93 11,825,000.00
129,999.99 909,999.93 2 129,999.99 259,999.98 4

6,820.00 0.00 0.00
27,500.00 0.00 0.00
36630 0.00 0.00
48,400.00 145,200.00 0.00
22,713.00 0.00 0.00
89,999.99 0.00 0.00
47,600.00 0.00 0.00
22,000.00 0.00 0.00
62,700.00 0.00 0.00
88,000.00 0.00 0.00
1,621.00 0.00 0.00
40,705.28 407,052.80 0.00
12,000.00 0.00 30 12,000.00 360,000.00 30
308,000.00 616,000.00 0.00
3,630,000.00 0.00 0.00
1,099.69 0.00 0.00
1,272,040.00 1,272,040.00 0.00
95,002.60 0.00 0.00
154,880.00 0.00 0.00
26,215.85 0.00 1 26,215.85 26,215.85 1
45,637.21 0.00 0.00
43,725.00 43,725.00 0.00
666,666.00 1,999,998.00 0.00 1
5 35,000.00 175,000.00 5
4,400,000.00 0.00 0.00
78,375.00 0.00 2 78,375.00 156,750.00 2
99,000.00 0.00 0.00
99,000.00 0.00 0.00
308,000.00 924,000.00 0.00
6,318,015.73 977,965.83
38,500.00 0.00 0.00

105,050.00 0.00 0.00
0.00 0.00
92,509,912.54 20,409,749.83
RIODE JULI 2020

HARGA TOTAL
SATUAN KELUAR
493,680.00 0.00 0.00

1,999,999.76 0.00 0.00
25,000.00 0.00 0.00

37,000.00 0.00 0.00
25,000.00 0.00 0.00
165,000.00 0.00 0.00
1,869.94 0.00 0.00
681,780.00 681,780.00 0.00
3,795.00 379,500.00 0.00 100
0.00
54,560.00 0.00 0.00
313,060.00 0.00 0.00
24,200.00 0.00 0.00
3,859,350.00 0.00 1 3,859,350.00 3,859,350.00
34,999.80 279,998.40 0.00 2
77,599.99 77,599.99 0.00
435,600.00 0.00 0.00
9,680.00 29,040.00 0.00
11,235.40 0.00 5 11,235.40 56,177.00
1,447,918.39 3,915,527.00
1,080,640.00 0.00 0.00

3,062,400.00 0.00 0.00
0.00 0.00
66,000.00 198,000.00 0.00

44,000.00 308,000.00 0.00 3
36,300.00 0.00 0.00
48,400.00 0.00 0.00
165,000.00 0.00 0.00
232,650.00 465,300.00 0.00 2
1,099.69 0.00 0.00
493,020.00 493,020.00 0.00
26,400.00 211,200.00 0.00 4
52,499.99 0.00 0.00
22,000.00 0.00 0.00
78,199.99 0.00 0.00
3 78,375.00 235,125.00 1
435,600.00 0.00
53,856.00 53,856.00 0.00 1
1,729,376.00 235,125.00
0.00
0.00
0.00 0.00
1,729,376.00 235,125.00
3,177,294.39 4,150,652.00
PERSEDIAAN DESEMBER 2019 MUTASI MASUK MUTASI KELU

HARGA TOTAL
SATUAN KELUAR
127,689.44 893,826.08 0 127,689.44 0.00 0
98,995.67 692,969.69 0 98,995.67 0.00 0
98,995.67 593,974.02 0 98,995.67 0.00 0
129,110.98 129,110.98 0 129,110.98 0.00 0
7,810,000.00 46,860,000.00 0 7,810,000.00 0.00 0
10,500.00 10,500.00 0 10,500.00 0.00 0

286,000.00 286,000.00 0 286,000.00 0.00 0
899.80 449,900.00 0 899.80 0.00 0
86,240.00 2,587,200.00 0 86,240.00 0.00 0
28,820.00 28,820.00 0 28,820.00 0.00 0
770.00 130,900.00 0 770.00 0.00 0
33,825.00 135,300.00 0 33,825.00 0.00 0
33,825.00 101,475.00 0 33,825.00 0.00 0
52,899,975.77 0.00
LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN JULI 2020

HARGA TOTAL
SATUAN KELUAR
1,980,000.00 0.00 1,980,000.00 0.00

3,080,000.00 3,080,000.00 1 3,080,000.00 3,080,000.00 1
2,772,000.00 0.00 2,772,000.00 0.00
1,255,100.00 18,826,500.00 1,255,100.00 0.00 1
0.00 0.00
60,799.99 0.00 60,799.99 0.00
1 46,200.00 46,200.00 1
100 3,795.00 379,500.00 50
54,560.00 0.00 1 54,560.00 54,560.00 1
440,000.00 0.00 440,000.00 0.00
513,700.00 2,568,500.00 513,700.00 0.00 2
37,371.00 0.00 37,371.00 0.00
24,200.00 0.00 24,200.00 0.00
467,500.00 0.00 467,500.00 0.00
19,360.00 0.00 19,360.00 0.00
13,772.00 0.00 13,772.00 0.00
0.00 0.00
227,366.55 227,366.55 227,366.55 0.00 1
0.00 0.00
227,370.00 1,136,850.00 227,370.00 0.00 3
0.00 0.00
27,500.00 0.00 27,500.00 0.00
1 37,638.70 37,638.70
36,630.00 0.00 36,630.00 0.00
1,099.69 0.00 1,099.69 0.00
53,856.00 0.00 53,856.00 0.00
5 59,600.00 298,000.00
35,027.30 0.00 35,027.30 0.00
48,400.00 0.00 48,400.00 0.00
38,500.00 231,000.00 38,500.00 0.00
2,200.00 0.00 2,200.00 0.00
22,000.00 0.00 22,000.00 0.00
22,713.00 0.00 22,713.00 0.00
104,500.00 0.00 104,500.00 0.00
90,200.00 0.00 90,200.00 0.00
26,215.86 0.00 26,215.86 0.00
62,700.00 62,700.00 62,700.00 0.00
45,637.21 45,637.21 45,637.21 0.00 1
99,000.00 99,000.00 2 99,000.00 198,000.00 3
47,600.00 0.00 47,600.00 0.00
99,000.00 0.00 99,000.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 29 0.00 0.00 29
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 4
0.00 0.00 0.00 0.00 7
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1
0.00 0.00 2 0.00 0.00 2
0.00 0.00 5 0.00 0.00
0.00 3 0.00 0.00 15
26,277,553.76 4,093,898.70

HARGA TOTAL
SATUAN KELUAR
59,730.00 2,150,280.00 848 59,730.00 50,651,040.00 863
4,125,000.00 0.00 4,125,000.00 0.00
6,960,000.00 6,960,000.00 6,960,000.00 0.00
770,000.00 0.00 770,000.00 0.00
400,000.00 0.00 400,000.00 0.00
9,110,280.00 50,651,040.00
5,902,542,956.54 1,226,191,681.11
TITIN SUHARTINAH, S. Farm, Apt SITI DAMRI, S. Fa

NIP.19850520 200903 2 010 NIP. 19800624 20060
AKPAHAN, S. Farm., Apt DITA MEIRYANI, AMF

203 199203 2 004 NIP. 19860519 200903 2 009
SALDO JULI 2020
HARGA JUMLAH
SATUAN STOK
4,250,000.00 0.00 2 4,250,000.00 8,500,000.00

875.99 875,990.00 7000 875.99 6,131,930.00
4,125.66 0.00 0 4,125.66 0.00
35,002.00 0.00 0 35,002.00 0.00
37,345.00 149,380.00 28 37,345.00 1,045,660.00
880,000.00 0.00 0 880,000.00 0.00
1,510,000.00 7,550,000.00 0 1,510,000.00 0.00
105.00 73,500.00 12800 105.00 1,344,000.00
94.00 94,000.00 38800 94.00 3,647,200.00
155.33 0.00 0 155.33 0.00
4,761.02 0.00 0 4,761.02 0.00
32,284.98 0.00 0 32,284.98 0.00
70,189.00 701,890.00 280 70,189.00 19,652,920.00
55,385.00 0.00 20 55,385.00 1,107,700.00
56,783.97 0.00 20 56,783.97 1,135,679.40
2,789.00 0.00 0 2,789.00 0.00
58,905.00 0.00 10 58,905.00 589,050.00
46,992.00 0.00 10 46,992.00 469,920.00
8,700.00 0.00 48 8,700.00 417,600.00
168.00 50,400.00 7500 168.00 1,260,000.00
94.00 0.00 0 94.00 0.00
80.00 360,000.00 41700 80.00 3,336,000.00
280.00 2,352,000.00 0 280.00 0.00
4,950.00 0.00 0 4,950.00 0.00
116.00 0.00 4000 116.00 464,000.00
2,189.00 0.00 1235 2,189.00 2,703,415.00
60.00 0.00 3700 60.00 222,000.00
3,325.00 0.00 0 3,325.00 0.00
86,999.88 0.00 85 86,999.88 7,394,989.80
330.00 0.00 8500 330.00 2,805,000.00
12,485.00 0.00 644 12,485.00 8,040,340.00
261,299.99 5,225,999.80 230 261,299.99 60,098,997.70
103.00 0.00 0 103.00 0.00
1,812.99 453,247.50 1020 1,812.99 1,849,249.80
9,646.00 0.00 0 9,646.00 0.00
835.00 751,500.00 18570 835.00 15,505,950.00
112,476.00 562,380.00 26 112,476.00 2,924,376.00
4,935.00 0.00 0 4,935.00 0.00
1,777.98 177,798.00 840 1,777.98 1,493,503.20
43,230.00 0.00 0 43,230.00 0.00
14,043.81 0.00 10 14,043.81 140,438.10
83,190.00 0.00 0 83,190.00 0.00
110.00 0.00 5000 110.00 550,000.00
1,339.80 33,495.00 75 1,339.80 100,485.00
64.62 45,234.00 0 64.62 0.00
512,204.00 0.00 10 512,204.00 5,122,040.00
130,999.00 0.00 30 130,999.00 3,929,970.00
52,410.60 0.00 70 52,410.60 3,668,742.00
237.00 0.00 0 237.00 0.00
237.00 682,560.00 26730 237.00 6,335,010.00
3,850.00 0.00 24 3,850.00 92,400.00
3,468.48 0.00 55 3,468.48 190,766.40
7,124.00 0.00 0 7,124.00 0.00
8,322.59 0.00 336 8,322.59 2,796,390.24
10,351.00 248,424.00 48 10,351.00 496,848.00
916.66 0.00 240 916.66 219,998.40
63.00 0.00 10700 63.00 674,100.00
943.00 2,036,880.00 1530 943.00 1,442,790.00
942.99 0.00 20070 942.99 18,925,809.30
545.00 0.00 13680 545.00 7,455,600.00
77.00 0.00 3800 77.00 292,600.00
63.99 0.00 1200 63.99 76,788.00
63.99 0.00 3000 63.99 191,970.00
247.00 0.00 2000 247.00 494,000.00
230.00 0.00 3000 230.00 690,000.00
33,900.00 0.00 0 33,900.00 0.00
519.02 0.00 0 519.02 0.00
11,738.00 352,140.00 30 11,738.00 352,140.00
17,231.94 155,087.46 0 17,231.94 0.00
2,399.67 0.00 0 2,399.67 0.00
16,764.00 704,088.00 228 16,764.00 3,822,192.00
15,716.80 0.00 0 15,716.80 0.00
4,284.00 2,142,000.00 500 4,284.00 2,142,000.00
12,780.00 0.00 472 12,780.00 6,032,160.00
5,005.00 3,003,000.00 300 5,005.00 1,501,500.00
40,713.23 0.00 0 40,713.23 0.00
70,207.50 0.00 0 70,207.50 0.00
19,586.87 0.00 0 19,586.87 0.00
29,380.31 0.00 0 29,380.31 0.00
101.00 50,500.00 37100 101.00 3,747,100.00
2,973.00 0.00 225 2,973.00 668,925.00
1,309.99 0.00 0 1,309.99 0.00
5,003.46 0.00 0 5,003.46 0.00
10,029.00 0.00 0 10,029.00 0.00
10,531.00 0.00 32 10,531.00 336,992.00
323.40 0.00 0 323.40 0.00
9,900.00 0.00 0 9,900.00 0.00
28,160.00 0.00 0 28,160.00 0.00
1,201.20 0.00 0 1,201.20 0.00
245,700.00 0.00 0 245,700.00 0.00
738.99 0.00 900 738.99 665,091.00
4,940.00 0.00 4000 4,940.00 19,760,000.00
4,750.00 475,000.00 800 4,750.00 3,800,000.00
1,404.00 0.00 3930 1,404.00 5,517,720.00
5,372.53 161,175.90 420 5,372.53 2,256,462.60
599.99 0.00 0 599.99 0.00
1,364.00 0.00 22400 1,364.00 30,553,600.00
2,413.98 0.00 2040 2,413.98 4,924,519.20
4,550.00 455,000.00 200 4,550.00 910,000.00
1,905.00 0.00 100 1,905.00 190,500.00
626.00 0.00 5600 626.00 3,505,600.00
13,299.00 0.00 23 13,299.00 305,877.00
4.97 0.00 26000 4.97 129,220.00
2,953.99 0.00 0 2,953.99 0.00
5,927.99 1,185,598.00 0 5,927.99 0.00
119,756.00 0.00 0 119,756.00 0.00
33.00 0.00 0 33.00 0.00
1,152.00 0.00 460 1,152.00 529,920.00
17,160.00 429,000.00 0 17,160.00 0.00
2,145.00 0.00 0 2,145.00 0.00
1,822.00 0.00 0 1,822.00 0.00
531.01 0.00 250 531.01 132,752.50
5,900.00 0.00 90 5,900.00 531,000.00
104.00 0.00 5000 104.00 520,000.00
133.00 0.00 4500 133.00 598,500.00
135.00 0.00 600 135.00 81,000.00
106.99 0.00 1700 106.99 181,883.00
1,151.99 0.00 0 1,151.99 0.00
6,930.00 0.00 450 6,930.00 3,118,500.00
12,211.00 2,197,980.00 95 12,211.00 1,160,045.00
86.00 0.00 0 86.00 0.00
86.00 0.00 0 86.00 0.00
993.00 0.00 0 993.00 0.00
3,025.00 0.00 90 3,025.00 272,250.00
4,873.00 0.00 270 4,873.00 1,315,710.00
5,999.94 0.00 0 5,999.94 0.00
15,510.00 0.00 0 15,510.00 0.00
21,670.00 0.00 35 21,670.00 758,450.00
108,454.00 2,711,350.00 15 108,454.00 1,626,810.00
208,638.98 5,215,974.50 5 208,638.98 1,043,194.90
208,639.00 0.00 105 208,639.00 21,907,095.00
7,260.00 0.00 60 7,260.00 435,600.00
27,500.00 0.00 0 27,500.00 0.00
569,800.00 0.00 0 569,800.00 0.00
1,001.00 0.00 0 1,001.00 0.00
1,014.58 0.00 0 1,014.58 0.00
9,878.00 0.00 0 9,878.00 0.00
1,408.00 0.00 200 1,408.00 281,600.00
785.00 0.00 1700 785.00 1,334,500.00
597.30 0.00 1200 597.30 716,760.00
1,072.00 643,200.00 0 1,072.00 0.00
152,880.00 0.00 0 152,880.00 0.00
83,950.00 0.00 20 83,950.00 1,679,000.00
25,300.00 0.00 100 25,300.00 2,530,000.00
4,956.00 0.00 50 4,956.00 247,800.00
3,234.00 0.00 0 3,234.00 0.00
44,390.50 665,857.50 55 44,390.50 2,441,477.50
32,999.96 0.00 2700 32,999.96 89,099,892.00
1,679,980.50 0.00 0 1,679,980.50 0.00
3,400,000.00 0.00 0 3,400,000.00 0.00
18,358.00 0.00 120 18,358.00 2,202,960.00
73.99 0.00 0 73.99 0.00
79.00 158,000.00 13500 79.00 1,066,500.00
10,758.00 0.00 140 10,758.00 1,506,120.00
4,792.70 115,024.80 290 4,792.70 1,389,883.00
1,333.00 1,632,925.00 1175 1,333.00 1,566,275.00
1,333.00 0.00 6000 1,333.00 7,998,000.00
77.00 123,200.00 55600 77.00 4,281,200.00
41,235.00 0.00 0 41,235.00 0.00
1,015.00 0.00 0 1,015.00 0.00
389.99 0.00 2100 389.99 818,979.00
3,468.36 0.00 0 3,468.36 0.00
3,410.00 0.00 0 3,410.00 0.00
3,741.37 0.00 0 3,741.37 0.00
173.99 0.00 0 173.99 0.00
174.00 0.00 500 174.00 87,000.00
207.00 414,000.00 27500 207.00 5,692,500.00
244.99 122,495.00 4000 244.99 979,960.00
290.99 0.00 850 290.99 247,341.50
1,139.99 0.00 3300 1,139.99 3,761,967.00
234.88 0.00 7800 234.88 1,832,064.00
8,002.50 0.00 0 8,002.50 0.00
792.00 0.00 720 792.00 570,240.00
8,003.00 0.00 0 8,003.00 0.00
6,900.00 0.00 0 6,900.00 0.00
19,250.00 0.00 85 19,250.00 1,636,250.00
15,400.00 0.00 0 15,400.00 0.00
35,750.00 0.00 0 35,750.00 0.00
38,500.00 0.00 0 38,500.00 0.00
34,650.00 0.00 43 34,650.00 1,489,950.00
55.00 5,500.00 9400 55.00 517,000.00
7,788.00 1,090,320.00 308 7,788.00 2,398,704.00
5,225.00 0.00 0 5,225.00 0.00
4,460.00 0.00 3900 4,460.00 17,394,000.00
4,835.00 0.00 900 4,835.00 4,351,500.00
154,399.99 0.00 0 154,399.99 0.00
110,968.00 0.00 300 110,968.00 33,290,400.00
50,685.00 0.00 74 50,685.00 3,750,690.00
162.99 0.00 1700 162.99 277,083.00
162.99 0.00 10000 162.99 1,629,900.00
2,475.00 0.00 0 2,475.00 0.00
51,220.00 0.00 24 51,220.00 1,229,280.00
7,920.00 0.00 180 7,920.00 1,425,600.00
345.60 0.00 1700 345.60 587,520.00
4,750.00 0.00 66 4,750.00 313,500.00
34,177.00 0.00 0 34,177.00 0.00
34,177.00 0.00 0 34,177.00 0.00
43,995.00 0.00 10 43,995.00 439,950.00
88.99 0.00 0 88.99 0.00
23,474.00 0.00 10 23,474.00 234,740.00
10,400.00 0.00 0 10,400.00 0.00
11,275.00 1,262,800.00 324 11,275.00 3,653,100.00
10,125.50 0.00 0 10,125.50 0.00
11,231.00 0.00 180 11,231.00 2,021,580.00
1,026.99 0.00 1290 1,026.99 1,324,817.10
2,517.90 0.00 0 2,517.90 0.00
277.98 27,798.00 1650 277.98 458,667.00
1,089.00 544,500.00 0 1,089.00 0.00
50,697.00 0.00 0 50,697.00 0.00
1,881.00 45,144.00 112 1,881.00 210,672.00
11,231.00 0.00 40 11,231.00 449,240.00
950,000.00 0.00 0 950,000.00 0.00
949,855.50 0.00 0 949,855.50 0.00
5,555.00 27,775.00 112 5,555.00 622,160.00
2,222.00 0.00 0 2,222.00 0.00
1,842.00 0.00 0 1,842.00 0.00
7,315.00 0.00 0 7,315.00 0.00
7,315.00 0.00 510 7,315.00 3,730,650.00
15,060.08 0.00 0 15,060.08 0.00
15,060.00 0.00 168 15,060.00 2,530,080.00
2,995.99 0.00 0 2,995.99 0.00
2,836.97 0.00 0 2,836.97 0.00
302.99 1,236,199.20 73240 302.99 22,190,987.60
83,950.00 2,098,750.00 105 83,950.00 8,814,750.00
959.94 0.00 0 959.94 0.00
83,950.00 8,395,000.00 145 83,950.00 12,172,750.00
462.99 0.00 0 462.99 0.00
462.99 115,747.50 550 462.99 254,644.50
1,033.00 0.00 0 1,033.00 0.00
1,936.99 0.00 150 1,936.99 290,548.50
1,289.00 257,800.00 0 1,289.00 0.00
230.00 230,000.00 19200 230.00 4,416,000.00
132.99 0.00 1450 132.99 192,835.50
125,384.00 5,015,360.00 126 125,384.00 15,798,384.00
125,384.00 0.00 0 125,384.00 0.00
43,499.99 434,999.90 0 43,499.99 0.00
7,920.00 0.00 0 7,920.00 0.00
539.00 0.00 0 539.00 0.00
479.60 0.00 0 479.60 0.00
33,962.00 1,698,100.00 0 33,962.00 0.00
7,513.00 0.00 0 7,513.00 0.00
3,674.99 367,499.00 200 3,674.99 734,998.00
105.99 476,955.00 74800 105.99 7,928,052.00
177.00 0.00 2400 177.00 424,800.00
221.00 0.00 0 221.00 0.00
236.00 70,800.00 1700 236.00 401,200.00
3,102.00 310,200.00 800 3,102.00 2,481,600.00
11,524.99 0.00 0 11,524.99 0.00
523.00 0.00 0 523.00 0.00
558.00 0.00 0 558.00 0.00
159.99 0.00 0 159.99 0.00
80.00 0.00 900 80.00 72,000.00
8,250.00 2,376,000.00 1416 8,250.00 11,682,000.00
3,950.00 19,750.00 92 3,950.00 363,400.00
224.40 0.00 1000 224.40 224,400.00
6,447.10 0.00 0 6,447.10 0.00
3,045.00 0.00 2700 3,045.00 8,221,500.00
5,409.00 0.00 2560 5,409.00 13,847,040.00
3,584.90 21,509.40 176 3,584.90 630,942.40
25,344.00 0.00 11 25,344.00 278,784.00
105.00 157,500.00 23000 105.00 2,415,000.00
4,675.00 0.00 0 4,675.00 0.00
15,620.00 1,874,400.00 780 15,620.00 12,183,600.00
127.00 0.00 75350 127.00 9,569,450.00
112,000.00 0.00 13 112,000.00 1,456,000.00
140.99 0.00 0 140.99 0.00
136.00 68,000.00 1450 136.00 197,200.00
4,312.00 0.00 1680 4,312.00 7,244,160.00
7,623.00 0.00 0 7,623.00 0.00
8,129.00 0.00 0 8,129.00 0.00
24,000.00 0.00 0 24,000.00 0.00
193.49 0.00 700 193.49 135,443.00
630.00 0.00 300 630.00 189,000.00
2,521.99 0.00 5500 2,521.99 13,870,945.00
1,637.99 0.00 10000 1,637.99 16,379,900.00
25,839.00 0.00 0 25,839.00 0.00
1,760.00 0.00 5160 1,760.00 9,081,600.00
712.00 0.00 0 712.00 0.00
110,968.00 0.00 95 110,968.00 10,541,960.00
87,000.00 4,350,000.00 0 87,000.00 0.00
69,712.50 0.00 0 69,712.50 0.00
19,360.00 0.00 0 19,360.00 0.00
3,300.00 0.00 0 3,300.00 0.00
6,325.00 31,625.00 93 6,325.00 588,225.00
105,000.00 0.00 0 105,000.00 0.00
1,899,985.54 0.00 0 1,899,985.54 0.00
299.99 479,984.00 200 299.99 59,998.00
10,670.00 14,938,000.00 1330 10,670.00 14,191,100.00
385.00 0.00 120 385.00 46,200.00
368.99 0.00 1188 368.99 438,360.12
1,153.00 0.00 0 1,153.00 0.00
14,630.00 0.00 200 14,630.00 2,926,000.00
10,010.00 0.00 0 10,010.00 0.00
3,223.00 0.00 30 3,223.00 96,690.00
2,860.00 2,093,520.00 848 2,860.00 2,425,280.00
3,796.00 0.00 0 3,796.00 0.00
1,199.00 0.00 0 1,199.00 0.00
13,846.25 0.00 0 13,846.25 0.00
12,670.62 0.00 12 12,670.62 152,047.44
56.00 560,000.00 76000 56.00 4,256,000.00
12,389.00 2,081,352.00 684 12,389.00 8,474,076.00
1,184.00 0.00 0 1,184.00 0.00
124,355.00 248,710.00 6 124,355.00 746,130.00
19,481.00 0.00 0 19,481.00 0.00
1,950.00 0.00 120 1,950.00 234,000.00
3,924.00 353,160.00 160 3,924.00 627,840.00
3,923.92 0.00 0 3,923.92 0.00
3,867.00 0.00 0 3,867.00 0.00
797.00 0.00 3000 797.00 2,391,000.00
746.99 0.00 900 746.99 672,291.00
47,206.99 2,265,935.52 192 47,206.99 9,063,742.08
13,441.90 0.00 0 13,441.90 0.00
879,832.80 0.00 0 879,832.80 0.00
880,000.00 0.00 0 880,000.00 0.00
1,509,993.50 0.00 0 1,509,993.50 0.00
29,562.50 0.00 30 29,562.50 886,875.00
12,936.00 0.00 0 12,936.00 0.00
77.00 0.00 2000 77.00 154,000.00
3,721.66 0.00 0 3,721.66 0.00
61.99 0.00 10000 61.99 619,900.00
9,045.99 0.00 0 9,045.99 0.00
61.00 0.00 0 61.00 0.00
84.99 0.00 1000 84.99 84,990.00
521.21 0.00 0 521.21 0.00
92,040.00 0.00 0 92,040.00 0.00
18,810.00 0.00 0 18,810.00 0.00
10,377.40 0.00 860 10,377.40 8,924,564.00
14,130.60 1,413,060.00 260 14,130.60 3,673,956.00
231.00 0.00 0 231.00 0.00
236.00 0.00 3600 236.00 849,600.00
295.00 0.00 0 295.00 0.00
295.00 0.00 4100 295.00 1,209,500.00
245.00 122,500.00 7500 245.00 1,837,500.00
120.00 0.00 0 120.00 0.00
1,188.00 35,640.00 0 1,188.00 0.00
1,188.00 0.00 100 1,188.00 118,800.00
1,796.66 0.00 0 1,796.66 0.00
1,925.00 1,155,000.00 2340 1,925.00 4,504,500.00
1,178.99 589,495.00 500 1,178.99 589,495.00
911.00 0.00 500 911.00 455,500.00
786.50 0.00 0 786.50 0.00
7,630.00 0.00 0 7,630.00 0.00
272.99 0.00 600 272.99 163,794.00
35,545.99 0.00 608 35,545.99 21,611,961.92
52,498.60 4,199,888.00 0 52,498.60 0.00
10,714.00 0.00 0 10,714.00 0.00
67.00 0.00 0 67.00 0.00
73.99 22,197.00 19800 73.99 1,465,002.00
4,446.00 0.00 151 4,446.00 671,346.00
5,637.50 0.00 0 5,637.50 0.00
3,575.00 0.00 5300 3,575.00 18,947,500.00
18,191.25 0.00 0 18,191.25 0.00
83,950.00 0.00 0 83,950.00 0.00
227,366.56 0.00 0 227,366.56 0.00
28,300.00 0.00 0 28,300.00 0.00
20,240.00 0.00 20 20,240.00 404,800.00
122,521.00 0.00 76 122,521.00 9,311,596.00
133,997.60 1,339,976.00 7 133,997.60 937,983.20
1,650,000.00 0.00 0 1,650,000.00 0.00
13,200.00 0.00 0 13,200.00 0.00
23,100.00 0.00 0 23,100.00 0.00
20,699.80 20,699.80 13 20,699.80 269,097.40
117.00 0.00 10200 117.00 1,193,400.00
226.00 0.00 8500 226.00 1,921,000.00
2,200.00 0.00 0 2,200.00 0.00
6,840.00 0.00 0 6,840.00 0.00
16,789.00 419,725.00 700 16,789.00 11,752,300.00
207.99 415,980.00 6700 207.99 1,393,533.00
745.00 0.00 0 745.00 0.00
453,000.00 0.00 0 453,000.00 0.00
8,800.00 0.00 0 8,800.00 0.00
13,202.00 132,020.00 0 13,202.00 0.00
13,202.00 0.00 200 13,202.00 2,640,400.00
6,989.00 1,921,975.00 1725 6,989.00 12,056,025.00
544.00 0.00 0 544.00 0.00
593.00 0.00 0 593.00 0.00
1,575.00 0.00 1700 1,575.00 2,677,500.00
2,380.00 1,285,200.00 160 2,380.00 380,800.00
2,379.96 0.00 1500 2,379.96 3,569,940.00
149,264.50 1,492,645.00 163 149,264.50 24,330,113.50
371.99 0.00 0 371.99 0.00
548,876.59 0.00 0 548,876.59 0.00
335,800.00 0.00 3 335,800.00 1,007,400.00
601,707.00 0.00 5 601,707.00 3,008,535.00
601,707.00 0.00 0 601,707.00 0.00
188,662.99 0.00 0 188,662.99 0.00
323.00 0.00 600 323.00 193,800.00
74,996.34 0.00 0 74,996.34 0.00
36,621.75 0.00 35 36,621.75 1,281,761.25
1,286.00 0.00 0 1,286.00 0.00
1,882.00 0.00 0 1,882.00 0.00
660.00 0.00 0 660.00 0.00
2,121.99 0.00 1930 2,121.99 4,095,440.70
1,600.50 0.00 0 1,600.50 0.00
37,372.50 0.00 0 37,372.50 0.00
37,595.25 4,511,430.00 13 37,595.25 488,738.25
93.00 186,000.00 21500 93.00 1,999,500.00
53,890.00 0.00 40 53,890.00 2,155,600.00
53,889.99 0.00 50 53,889.99 2,694,499.50
38,599.99 0.00 45 38,599.99 1,736,999.55
1,400.00 0.00 1300 1,400.00 1,820,000.00
2,267.99 0.00 0 2,267.99 0.00
12,540.00 0.00 210 12,540.00 2,633,400.00
3,589.96 53,849.40 150 3,589.96 538,494.00
1,018.00 1,374,300.00 0 1,018.00 0.00
1,747.99 0.00 0 1,747.99 0.00
1,748.00 104,880.00 3840 1,748.00 6,712,320.00
3,999.98 0.00 0 3,999.98 0.00
6,160.00 0.00 3 6,160.00 18,480.00
330.00 0.00 4000 330.00 1,320,000.00
39,000.00 0.00 0 39,000.00 0.00
6,468.00 0.00 0 6,468.00 0.00
123.00 0.00 0 123.00 0.00
85.99 0.00 5000 85.99 429,950.00
128.99 0.00 1200 128.99 154,788.00
6,413.00 0.00 0 6,413.00 0.00
110.00 55,000.00 3500 110.00 385,000.00
21,780.00 0.00 0 21,780.00 0.00
21,780.00 0.00 390 21,780.00 8,494,200.00
21,780.00 0.00 130 21,780.00 2,831,400.00
8,100.00 0.00 40 8,100.00 324,000.00
10,210.00 0.00 120 10,210.00 1,225,200.00
11,562.00 0.00 60 11,562.00 693,720.00
11,235.00 168,525.00 60 11,235.00 674,100.00
120,650.00 0.00 0 120,650.00 0.00
44,390.50 0.00 0 44,390.50 0.00
674.46 0.00 0 674.46 0.00
43.00 0.00 0 43.00 0.00

122,187,953.18 977,080,050.05
64,647.55 0.00 0 64,647.55 0.00

367,400.00 0.00 16 367,400.00 5,878,400.00
448,800.00 0.00 12 448,800.00 5,385,600.00
24,200.00 0.00 30 24,200.00 726,000.00
24,200.00 0.00 30 24,200.00 726,000.00
24,200.00 0.00 0 24,200.00 0.00
29,766.00 0.00 0 29,766.00 0.00
935,000.00 0.00 17 935,000.00 15,895,000.00
385,000.00 0.00 17 385,000.00 6,545,000.00
105,999.99 0.00 2 105,999.99 211,999.98
2,702,700.00 0.00 0 2,702,700.00 0.00
25,000.00 0.00 0 25,000.00 0.00
10,000.00 0.00 0 10,000.00 0.00
93,729.02 0.00 16 93,729.02 1,499,664.32
93,729.02 0.00 16 93,729.02 1,499,664.32
385.00 0.00 0 385.00 0.00
25,297.80 0.00 0 25,297.80 0.00
47,117.00 376,936.00 92 47,117.00 4,334,764.00
5,096.00 0.00 0 5,096.00 0.00
7,700.00 154,000.00 20 7,700.00 154,000.00
7,700.00 77,000.00 0 7,700.00 0.00
14,850.00 0.00 0 14,850.00 0.00
1,579.99 0.00 0 1,579.99 0.00
1,580.00 0.00 300 1,580.00 474,000.00
1,655.50 165,550.00 0 1,655.50 0.00
41,599.79 0.00 0 41,599.79 0.00
7,212.70 0.00 0 7,212.70 0.00
712,399.60 0.00 3 712,399.60 2,137,198.80
121,968.00 0.00 0 121,968.00 0.00
1,455,300.00 1,455,300.00
0.00 2 2,910,600.00
38,500.00 0.00 32 38,500.00 1,232,000.00
6,600.00 0.00 60 6,600.00 396,000.00
3,960.00 0.00 0 3,960.00 0.00
3,960.00 0.00 20 3,960.00 79,200.00
3,382.50 0.00 15 3,382.50 50,737.50
19,800.00 0.00 20 19,800.00 396,000.00
21,285.00 0.00 38 21,285.00 808,830.00
29,562.50 0.00 49 29,562.50 1,448,562.50
383,000.20 0.00 0 383,000.20 0.00
450,000.00 0.00 0 450,000.00 0.00
81,400.00 0.00 9 81,400.00 732,600.00
62,920.00 0.00 33 62,920.00 2,076,360.00
73,480.00 0.00 34 73,480.00 2,498,320.00
1,137.99 1,820,784.00 0 1,137.99 0.00
1,430.00 0.00 0 1,430.00 0.00
1,429.96 0.00 2600 1,429.96 3,717,896.00
1,489.92 0.00 0 1,489.92 0.00
1,869.94 0.00 0 1,869.94 0.00
162,580.00 0.00 0 162,580.00 0.00
477,205.00 0.00 2 477,205.00 954,410.00
477,205.00 0.00 0 477,205.00 0.00
94,600.00 94,600.00 2 94,600.00 189,200.00
94,600.00 283,800.00 0 94,600.00 0.00
94,600.00 94,600.00 2 94,600.00 189,200.00
247,500.00 0.00 0 247,500.00 0.00
108,900.00 0.00 35 108,900.00 3,811,500.00
25,960.00 0.00 30 25,960.00 778,800.00
38,500.00 0.00 1 38,500.00 38,500.00
238,040.00 0.00 0 238,040.00 0.00
238,040.00 0.00 0 238,040.00 0.00
62,617.50 0.00 0 62,617.50 0.00
9,599.99 0.00 0 9,599.99 0.00
20,515.00 0.00 0 20,515.00 0.00
5,937.47 0.00 20 5,937.47 118,749.40
7,703.08 0.00 0 7,703.08 0.00
7,923.30 0.00 0 7,923.30 0.00
7,369.35 0.00 0 7,369.35 0.00
17,367.73 0.00 0 17,367.73 0.00
8,107.00 0.00 0 8,107.00 0.00
31,329.08 0.00 44 31,329.08 1,378,479.52
89,999.99 0.00 0 89,999.99 0.00
42,800.00 0.00 0 42,800.00 0.00
46,099.99 0.00 0 46,099.99 0.00
56,799.99 0.00 30 56,799.99 1,703,999.70
54,138.99 270,694.95 6 54,138.99 324,833.94
36,011.99 0.00 0 36,011.99 0.00
12,860.00 0.00 30 12,860.00 385,800.00
80,000.00 80,000.00 0 80,000.00 0.00
32,500.00 0.00 30 32,500.00 975,000.00
26,070.00 0.00 0 26,070.00 0.00
18,450.00 0.00 0 18,450.00 0.00
9,590.00 0.00 0 9,590.00 0.00
18,449.99 368,999.80 0 18,449.99 0.00
42,130.00 0.00 30 42,130.00 1,263,900.00
42,130.00 0.00 50 42,130.00 2,106,500.00
681,780.00 681,780.00 1 681,780.00 681,780.00
4,555.87 0.00 0 4,555.87 0.00
53,856.00 0.00 0 53,856.00 0.00
12,574.00 0.00 14 12,574.00 176,036.00
12,574.00 0.00 22 12,574.00 276,628.00
13,202.70 0.00 22 13,202.70 290,459.40
111,430.00 0.00 4 111,430.00 445,720.00
111,430.00 0.00 8 111,430.00 891,440.00
111,430.00 0.00 4 111,430.00 445,720.00
38,500.00 0.00 30 38,500.00 1,155,000.00
38,500.00 0.00 50 38,500.00 1,925,000.00
3,080,000.00 0.00 10 3,080,000.00 30,800,000.00
3,360.00 43,680.00 20 3,360.00 67,200.00
23,925.00 0.00 0 23,925.00 0.00
4,950,000.00 0.00 0 4,950,000.00 0.00
657,129.00 0.00 1 657,129.00 657,129.00
60,799.99 0.00 0 60,799.99 0.00
46,200.00 1,155,000.00 0 46,200.00 0.00
4,812.99 0.00 0 4,812.99 0.00
4,600.00 2,760,000.00 0 4,600.00 0.00
3,795.00 6,641,250.00 500 3,795.00 1,897,500.00
3,795.00 7,183,935.00 450 3,795.00 1,707,750.00
3,795.00 493,350.00 300 3,795.00 1,138,500.00
4,499.99 0.00 0 4,499.99 0.00
273,900.00 0.00 9 273,900.00 2,465,100.00
273,900.00 0.00 11 273,900.00 3,012,900.00
850.00 170,000.00 0 850.00 0.00
850.00 85,000.00 1300 850.00 1,105,000.00
850.00 0.00 0 850.00 0.00
97,900.00 0.00 0 97,900.00 0.00
18,883.15 0.00 0 18,883.15 0.00
6,269.67 0.00 50 6,269.67 313,483.50
14,575.00 0.00 50 14,575.00 728,750.00
6,270.00 627,000.00 400 6,270.00 2,508,000.00
6,270.00 0.00 0 6,270.00 0.00
6,270.00 0.00 0 6,270.00 0.00
7,795.48 0.00 350 7,795.48 2,728,418.00
6,270.00 0.00 0 6,270.00 0.00
14,576.05 0.00 50 14,576.05 728,802.50
14,576.06 0.00 230 14,576.06 3,352,493.80
15,178.41 0.00 550 15,178.41 8,348,125.50
10,000.00 0.00 100 10,000.00 1,000,000.00
10,000.00 0.00 100 10,000.00 1,000,000.00
10,000.00 0.00 100 10,000.00 1,000,000.00
15,400.00 0.00 850 15,400.00 13,090,000.00
14,575.00 0.00 300 14,575.00 4,372,500.00
23,750.00 0.00 120 23,750.00 2,850,000.00
16,500.00 0.00 19 16,500.00 313,500.00
16,500.00 0.00 30 16,500.00 495,000.00
2,087.25 0.00 180 2,087.25 375,705.00
16,500.00 0.00 31 16,500.00 511,500.00
16,500.00 0.00 9 16,500.00 148,500.00
16,500.00 0.00 38 16,500.00 627,000.00
1,427.07 0.00 60 1,427.07 85,624.00
7,187.50 0.00 84 7,187.50 603,750.00
7,187.50 0.00 36 7,187.50 258,750.00
7,187.50 0.00 36 7,187.50 258,750.00
1,427.07 0.00 48 1,427.07 68,499.20
1,375.00 0.00 60 1,375.00 82,500.00
1,380.50 0.00 276 1,380.50 381,018.00
1,127.50 0.00 108 1,127.50 121,770.00
1,127.50 0.00 7 1,127.50 7,892.50
24,200.00 0.00 6 24,200.00 145,200.00
16,500.00 0.00 15 16,500.00 247,500.00
24,200.00 0.00 10 24,200.00 242,000.00
16,500.00 0.00 19 16,500.00 313,500.00
16,500.00 0.00 13 16,500.00 214,500.00
16,500.00 0.00 24 16,500.00 396,000.00
24,200.00 0.00 8 24,200.00 193,600.00
16,500.00 0.00 20 16,500.00 330,000.00
1,380.50 0.00 216 1,380.50 298,188.00
16,500.00 0.00 8 16,500.00 132,000.00
7,187.50 0.00 48 7,187.50 345,000.00
7,187.50 0.00 48 7,187.50 345,000.00
8,750.00 0.00 48 8,750.00 420,000.00
8,750.00 0.00 36 8,750.00 315,000.00
8,750.00 0.00 24 8,750.00 210,000.00
22,000.00 0.00 0 22,000.00 0.00
561,440.00 0.00 1 561,440.00 561,440.00
2,128.50 0.00 50 2,128.50 106,425.00
2,128.50 0.00 50 2,128.50 106,425.00
16,060.00 0.00 0 16,060.00 0.00
20,020.00 0.00 0 20,020.00 0.00
32,340.00 0.00 0 32,340.00 0.00
23,100.00 0.00 0 23,100.00 0.00
54,560.00 163,680.00 1 54,560.00 54,560.00
3,943.00 0.00 18 3,943.00 70,974.00
54,560.00 0.00 100 54,560.00 5,456,000.00
57,200.00 0.00 28 57,200.00 1,601,600.00
103,400.00 0.00 11 103,400.00 1,137,400.00
53,900.00 0.00 8 53,900.00 431,200.00
1,500.00 0.00 0 1,500.00 0.00
2,145.00 0.00 0 2,145.00 0.00
156,600.00 0.00 0 156,600.00 0.00
590.00 177,000.00 2800 590.00 1,652,000.00
1,650.00 330,000.00 900 1,650.00 1,485,000.00
2,244.00 448,800.00 700 2,244.00 1,570,800.00
880.00 132,000.00 700 880.00 616,000.00
1,284,140.00 0.00 22 1,284,140.00 28,251,080.00
5,684.00 73,892.00 66 5,684.00 375,144.00
1,284,140.00 0.00 29 1,284,140.00 37,240,060.00
23,650.00 0.00 1020 23,650.00 24,123,000.00
32,450.00 0.00 6 32,450.00 194,700.00
78,309.00 0.00 15 78,309.00 1,174,635.00
112,711.50 0.00 122 112,711.50 13,750,803.00
11,550.00 0.00 4 11,550.00 46,200.00
440,000.00 0.00 0 440,000.00 0.00
513,700.00 0.00 0 513,700.00 0.00
103,199.98 0.00 28 103,199.98 2,889,599.44
142,599.60 0.00 5 142,599.60 712,998.00
12,675.00 0.00 0 12,675.00 0.00
37,371.00 0.00 0 37,371.00 0.00
2,461.12 0.00 950 2,461.12 2,338,064.00
2,760.00 0.00 1500 2,760.00 4,140,000.00
161,700.00 323,400.00 9 161,700.00 1,455,300.00
37,550.80 0.00 0 37,550.80 0.00
3,010,680.20 0.00 2 3,010,680.20 6,021,360.40
3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
3,010,680.20 0.00 3 3,010,680.20 9,032,040.60
467,500.00 0.00 0 467,500.00 0.00
57,200.00 0.00 49 57,200.00 2,802,800.00
25,872.00 0.00 100 25,872.00 2,587,200.00
18,839.98 0.00 265 18,839.98 4,992,594.70
19,800.00 0.00 90 19,800.00 1,782,000.00
35,200.00 0.00 80 35,200.00 2,816,000.00
1,155,000.00 0.00 0 1,155,000.00 0.00
29,550.00 0.00 19 29,550.00 561,450.00
14,595.21 0.00 10 14,595.21 145,952.10
14,595.21 0.00 10 14,595.21 145,952.10
6,600.00 330,000.00 0 6,600.00 0.00
12,000.00 0.00 100 12,000.00 1,200,000.00
6,930.00 0.00 500 6,930.00 3,465,000.00
6,930.00 0.00 80 6,930.00 554,400.00
28,300.00 0.00 0 28,300.00 0.00
310.99 0.00 800 310.99 248,792.00
311.30 0.00 2500 311.30 778,250.00
311.00 0.00 0 311.00 0.00
311.00 0.00 800 311.00 248,800.00
1,529.00 0.00 0 1,529.00 0.00
582,652.00 0.00 5 582,652.00 2,913,260.00
1,553,739.00 0.00 0 1,553,739.00 0.00
605,000.00 0.00 4 605,000.00 2,420,000.00
8,499.70 0.00 100 8,499.70 849,970.00
41,800.00 0.00 0 41,800.00 0.00
38,136.00 0.00 0 38,136.00 0.00
28,680.98 0.00 0 28,680.98 0.00
1,542.00 2,004,600.00 8400 1,542.00 12,952,800.00
158,400.00 158,400.00
0.00 0 0.00
152,350.00 152,350.00
1,523,500.00 0 0.00
152,350.00 152,350.00
0.00 0 0.00
314,299.70 0.00 0 314,299.70 0.00
959,075.00 959,075.00 0 959,075.00 0.00
143.00 0.00 7000 143.00 1,001,000.00
176.00 0.00 0 176.00 0.00
79,200.00 0.00 10 79,200.00 792,000.00
18,150.00 0.00 88 18,150.00 1,597,200.00
181.50 0.00 20000 181.50 3,630,000.00
214.50 429,000.00 15000 214.50 3,217,500.00
247.50 742,500.00 0 247.50 0.00
132,000.00 0.00 30 132,000.00 3,960,000.00
30,800.00 0.00 0 30,800.00 0.00
562,975.60 0.00 0 562,975.60 0.00
29,000.00 145,000.00 9 29,000.00 261,000.00
77,599.99 0.00 0 77,599.99 0.00
136,299.99 0.00 0 136,299.99 0.00
136,290.00 0.00 24 136,290.00 3,270,960.00
173,558.00 0.00 0 173,558.00 0.00
4,070.00 0.00 0 4,070.00 0.00
157,615.24 0.00 25 157,615.24 3,940,381.00
157,615.24 0.00 15 157,615.24 2,364,228.60
19,360.00 0.00 0 19,360.00 0.00
166,016.00 0.00 0 166,016.00 0.00
88,999.99 1,601,999.82 1 88,999.99 88,999.99
137,500.00 0.00 53 137,500.00 7,287,500.00
958,375.00 0.00 2 958,375.00 1,916,750.00
687,800.19 0.00 2 687,800.19 1,375,600.38
16,500.00 0.00 84 16,500.00 1,386,000.00
20,900.00 0.00 114 20,900.00 2,382,600.00
29,700.00 0.00 124 29,700.00 3,682,800.00
1,106,021.00 0.00 0 1,106,021.00 0.00
21,780.00 0.00 0 21,780.00 0.00
21,780.00 0.00 160 21,780.00 3,484,800.00
31,300.00 0.00 300 31,300.00 9,390,000.00
38,299.97 0.00 200 38,299.97 7,659,994.00
16,000.00 0.00 0 16,000.00 0.00
139,700.00 0.00 2 139,700.00 279,400.00
1,265,999.90 0.00 2 1,265,999.90 2,531,999.80
1,537,999.65 0.00 0 1,537,999.65 0.00
1,914,000.00 0.00 5 1,914,000.00 9,570,000.00
825,000.00 0.00 1 825,000.00 825,000.00
35,999.99 0.00 0 35,999.99 0.00
2,789.99 0.00 390 2,789.99 1,088,096.10
2,789.99 0.00 268 2,789.99 747,717.32
2,789.99 0.00 270 2,789.99 753,297.30
2,789.99 27,899.90 200 2,789.99 557,998.00
2,789.99 0.00 0 2,789.99 0.00
654,500.00 0.00 10 654,500.00 6,545,000.00
3,159,750.00 0.00 1 3,159,750.00 3,159,750.00
5,630,625.00 0.00 1 5,630,625.00 5,630,625.00
60,334.00 0.00 1 60,334.00 60,334.00
757,041.00 0.00 1 757,041.00 757,041.00
937,979.00 0.00 1 937,979.00 937,979.00
301,699.20 0.00 2 301,699.20 603,398.40
15,371.66 0.00 50 15,371.66 768,583.00
2,500.00 0.00 150 2,500.00 375,000.00
12,430.00 0.00 0 12,430.00 0.00
7,370.00 0.00 50 7,370.00 368,500.00
12,429.64 0.00 20 12,429.64 248,592.80
7,923.30 0.00 20 7,923.30 158,466.00
10,008.76 0.00 50 10,008.76 500,438.00
15,371.66 0.00 150 15,371.66 2,305,749.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,100.00 0.00 0 2,100.00 0.00
4,345.00 0.00 60 4,345.00 260,700.00
6,508.77 0.00 0 6,508.77 0.00
4,900.00 0.00 28 4,900.00 137,200.00
4,900.00 0.00 79 4,900.00 387,100.00
207,680.00 0.00 2 207,680.00 415,360.00
21,780.00 653,400.00 15 21,780.00 326,700.00
12,375.00 0.00 7 12,375.00 86,625.00
13,974.51 0.00 0 13,974.51 0.00
257,400.00 0.00 0 257,400.00 0.00
148,500.00 0.00 0 148,500.00 0.00
1,950.00 0.00 100 1,950.00 195,000.00
1,111.00 0.00 0 1,111.00 0.00
16,500.00 0.00 0 16,500.00 0.00
311,300.00 0.00 0 311,300.00 0.00
311,300.00 0.00 0 311,300.00 0.00
8,646.00 864,600.00 1000 8,646.00 8,646,000.00
13,974.51 0.00 0 13,974.51 0.00
3,400.10 0.00 0 3,400.10 0.00
482,625.00 0.00 2 482,625.00 965,250.00
726,000.00 0.00 3 726,000.00 2,178,000.00
965,250.00 0.00 0 965,250.00 0.00
1,000.00 50,000.00 450 1,000.00 450,000.00
8,004.15 0.00 0 8,004.15 0.00
156,640.00 0.00 1 156,640.00 156,640.00
19,800.00 0.00 0 19,800.00 0.00
1,237,500.00 0.00 10 1,237,500.00 12,375,000.00
12,546.27 0.00 6 12,546.27 75,277.62
9,735.00 0.00 0 9,735.00 0.00
0.00 0 0.00
89,328.50 0.00 36 89,328.50 3,215,826.00
84,600.05 0.00 36 84,600.05 3,045,601.80
88,044.81 0.00 72 88,044.81 6,339,226.32
1,751,720.52 0.00 0 1,751,720.52 0.00
32,799.99 0.00 0 32,799.99 0.00
33,537.99 0.00 0 33,537.99 0.00
32,799.99 0.00 0 32,799.99 0.00
30,946.00 0.00 0 30,946.00 0.00
687,500.00 0.00 0 687,500.00 0.00
577,259.92 0.00 0 577,259.92 0.00
32,799.99 0.00 0 32,799.99 0.00
95,134.04 0.00 60 95,134.04 5,708,042.40
943,679.11 0.00 0 943,679.11 0.00
87,151.90 0.00 36 87,151.90 3,137,468.40
154,000.00 0.00 0 154,000.00 0.00
62,000.00 0.00 0 62,000.00 0.00
71,084.19 71,084.19
0.00 0 0.00
55,000.00 0.00 144 55,000.00 7,920,000.00
55,000.00 0.00 180 55,000.00 9,900,000.00
57,000.00 0.00 144 57,000.00 8,208,000.00
72,948.48 0.00 100 72,948.48 7,294,848.00
71,813.89 0.00 0 71,813.89 0.00
62,288.66 0.00 72 62,288.66 4,484,783.52
1,122,000.00 0.00 0 1,122,000.00 0.00
28,014.98 0.00 0 28,014.98 0.00
27,030.30 0.00 0 27,030.30 0.00
31,664.99 0.00 300 31,664.99 9,499,497.00
29,880.00 0.00 0 29,880.00 0.00
68,428.80 0.00 24 68,428.80 1,642,291.20
5,062,200.00 0.00 0 5,062,200.00 0.00
42,357.99 1,016,591.76 0 42,357.99 0.00
444,899.40 0.00 1 444,899.40 444,899.40
416,100.30 0.00 1 416,100.30 416,100.30
22,534.97 0.00 0 22,534.97 0.00
22,534.98 540,839.52 0 22,534.98 0.00
23,300.00 0.00 0 23,300.00 0.00
23,300.00 0.00 0 23,300.00 0.00
20,300.00 0.00 0 20,300.00 0.00
22,992.00 551,808.00 48 22,992.00 1,103,616.00
22,500.00 0.00 60 22,500.00 1,350,000.00
20,609.99 0.00 24 20,609.99 494,639.76
18,487.99 0.00 0 18,487.99 0.00
177,408.00 0.00 0 177,408.00 0.00
21,324.99 1,023,599.52 0 21,324.99 0.00
66,624.98 0.00 24 66,624.98 1,598,999.52
51,700.00 0.00 45 51,700.00 2,326,500.00

51,700.00 0.00 45 51,700.00 2,326,500.00
225,500.00 0.00 1 225,500.00 225,500.00
225,500.00 0.00 1 225,500.00 225,500.00
214,060.00 0.00 0 214,060.00 0.00
15,400.00 0.00 21 15,400.00 323,400.00
57,200.00 572,000.00 34 57,200.00 1,944,800.00
67,100.00 0.00 60 67,100.00 4,026,000.00
77,000.00 0.00 40 77,000.00 3,080,000.00
67,100.00 0.00 21 67,100.00 1,409,100.00
501,600.00 501,600.00 0 501,600.00 0.00
62,700.00 0.00 0 62,700.00 0.00
31,240.00 0.00 10 31,240.00 312,400.00
25,300.00 0.00 15 25,300.00 379,500.00
27,500.00 0.00 15 27,500.00 412,500.00
27,500.00 0.00 15 27,500.00 412,500.00
27,500.00 0.00 15 27,500.00 412,500.00
396,000.00 0.00 0 396,000.00 0.00
58,190.00 0.00 5 58,190.00 290,950.00
508,200.00 0.00 2 508,200.00 1,016,400.00
836,000.00 0.00 0 836,000.00 0.00
836,000.00 0.00 0 836,000.00 0.00
836,000.00 0.00 0 836,000.00 0.00
50,050.00 0.00 3 50,050.00 150,150.00
187,770.00 0.00 10 187,770.00 1,877,700.00
203,500.00 0.00 5 203,500.00 1,017,500.00
203,500.00 0.00 7 203,500.00 1,424,500.00
164,213.50 0.00 2 164,213.50 328,427.00
234,795.00 0.00 7 234,795.00 1,643,565.00
133,375.00 0.00 7 133,375.00 933,625.00
242,880.00 0.00 7 242,880.00 1,700,160.00
72,600.00 0.00 20 72,600.00 1,452,000.00
286,000.00 0.00 0 286,000.00 0.00
32,560.00 0.00 5 32,560.00 162,800.00
45,833.33 0.00 15 45,833.33 687,500.00
346,500.00 0.00 1 346,500.00 346,500.00
39,600.00 0.00 3 39,600.00 118,800.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
30,030.00 0.00 15 30,030.00 450,450.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 45 31,295.00 1,408,275.00
31,625.00 0.00 35 31,625.00 1,106,875.00
9,383.00 0.00 30 9,383.00 281,490.00
9,383.00 0.00 30 9,383.00 281,490.00
9,383.00 0.00 35 9,383.00 328,405.00
31,295.00 0.00 44 31,295.00 1,376,980.00
31,295.00 0.00 44 31,295.00 1,376,980.00
31,295.00 0.00 50 31,295.00 1,564,750.00
31,295.00 0.00 44 31,295.00 1,376,980.00
31,295.00 0.00 50 31,295.00 1,564,750.00
266,200.00 0.00 0 266,200.00 0.00
45,375.00 0.00 2 45,375.00 90,750.00
168,960.00 337,920.00 11 168,960.00 1,858,560.00
377,300.00 0.00 3 377,300.00 1,131,900.00
377,300.00 0.00 2 377,300.00 754,600.00
330,000.00 0.00 9 330,000.00 2,970,000.00
137,500.00 0.00 0 137,500.00 0.00
137,500.00 0.00 0 137,500.00 0.00
398,200.00 0.00 2 398,200.00 796,400.00
8,662.50 0.00 11 8,662.50 95,287.50
539,000.00 0.00 42 539,000.00 22,638,000.00

462,000.00 0.00 83 462,000.00 38,346,000.00
49,973.00 0.00 975 49,973.00 48,723,675.00
509,080.00 0.00 94 509,080.00 47,853,520.00
6,199.60 0.00 3 6,199.60 18,598.80
9,240.00 0.00 48 9,240.00 443,520.00
6,930.00 0.00 45 6,930.00 311,850.00
6,199.60 0.00 3 6,199.60 18,598.80
6,930.00 0.00 50 6,930.00 346,500.00
6,199.60 0.00 13 6,199.60 80,594.80
350,900.00 0.00 395 350,900.00 138,605,500.00
21,780.00 0.00 700 21,780.00 15,246,000.00
67,980.00 0.00 27 67,980.00 1,835,460.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
45,100.00 0.00 276 45,100.00 12,447,600.00
45,100.00 0.00 276 45,100.00 12,447,600.00
44,990.00 0.00 276 44,990.00 12,417,240.00
44,990.00 0.00 276 44,990.00 12,417,240.00
13,750.00 0.00 270 13,750.00 3,712,500.00
13,750.00 0.00 270 13,750.00 3,712,500.00
13,750.00 0.00 108 13,750.00 1,485,000.00
13,750.00 0.00 144 13,750.00 1,980,000.00
13,750.00 0.00 18 13,750.00 247,500.00
15,070.00 0.00 60 15,070.00 904,200.00
15,070.00 0.00 516 15,070.00 7,776,120.00
14,960.00 0.00 180 14,960.00 2,692,800.00
14,960.00 0.00 444 14,960.00 6,642,240.00
13,750.00 0.00 270 13,750.00 3,712,500.00
13,750.00 0.00 252 13,750.00 3,465,000.00
13,750.00 0.00 216 13,750.00 2,970,000.00
13,750.00 0.00 162 13,750.00 2,227,500.00
13,750.00 0.00 216 13,750.00 2,970,000.00
13,750.00 0.00 18 13,750.00 247,500.00
13,750.00 0.00 18 13,750.00 247,500.00
15,070.00 0.00 156 15,070.00 2,350,920.00
15,070.00 0.00 528 15,070.00 7,956,960.00
14,960.00 0.00 120 14,960.00 1,795,200.00
14,960.00 0.00 444 14,960.00 6,642,240.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
13,750.00 0.00 126 13,750.00 1,732,500.00
15,070.00 0.00 288 15,070.00 4,340,160.00
15,070.00 0.00 288 15,070.00 4,340,160.00
14,960.00 0.00 288 14,960.00 4,308,480.00
14,960.00 0.00 288 14,960.00 4,308,480.00
24,750.00 0.00 45 24,750.00 1,113,750.00
44,000.00 0.00 30 44,000.00 1,320,000.00
15,180.00 0.00 75 15,180.00 1,138,500.00
71,390.00 0.00 10 71,390.00 713,900.00
56,870.00 0.00 35 56,870.00 1,990,450.00
56,870.00 0.00 30 56,870.00 1,706,100.00
75,680.00 0.00 20 75,680.00 1,513,600.00
75,680.00 0.00 15 75,680.00 1,135,200.00
462,000.00 0.00 2 462,000.00 924,000.00
60,500.00 0.00 40 60,500.00 2,420,000.00
60,500.00 0.00 68 60,500.00 4,114,000.00
9,680.00 0.00 254 9,680.00 2,458,720.00
34,760.00 0.00 49 34,760.00 1,703,240.00
75,790.00 0.00 170 75,790.00 12,884,300.00
300,850.00 0.00 65 300,850.00 19,555,250.00

300,850.00 0.00 10 300,850.00 3,008,500.00
300,850.00 0.00 52 300,850.00 15,644,200.00
1,551,000.00 1,551,000.00 17 1,551,000.00 26,367,000.00
1,164,746.00 0.00 27 1,164,746.00 31,448,142.00
177,100.00 354,200.00 18 177,100.00 3,187,800.00
621,500.00 0.00 48 621,500.00 29,832,000.00
621,500.00 0.00 75 621,500.00 46,612,500.00
668,800.00 0.00 0 668,800.00 0.00
662,486.00 0.00 3 662,486.00 1,987,458.00
545,600.00 0.00 29 545,600.00 15,822,400.00
545,600.00 0.00 17 545,600.00 9,275,200.00
590,260.00 0.00 11 590,260.00 6,492,860.00
3,865.40 0.00 170 3,865.40 657,118.00
467,544.00 0.00 61 467,544.00 28,520,184.00
467,544.00 0.00 2 467,544.00 935,088.00
467,544.00 0.00 21 467,544.00 9,818,424.00
366,410.00 0.00 63 366,410.00 23,083,830.00
366,410.00 0.00 38 366,410.00 13,923,580.00
366,410.00 0.00 78 366,410.00 28,579,980.00
374,440.00 0.00 1 374,440.00 374,440.00
374,440.00 0.00 0 374,440.00 0.00
167,805.00 0.00 5 167,805.00 839,025.00
167,200.00 0.00 60 167,200.00 10,032,000.00
157,701.50 0.00 7 157,701.50 1,103,910.50
157,701.50 0.00 7 157,701.50 1,103,910.50
168,190.00 0.00 7 168,190.00 1,177,330.00
175,219.00 0.00 3 175,219.00 525,657.00
210,270.50 0.00 3 210,270.50 630,811.50
222,968.10 0.00 1 222,968.10 222,968.10
222,968.10 0.00 1 222,968.10 222,968.10
222,968.10 0.00 2 222,968.10 445,936.20
1,075,250.00 0.00 5 1,075,250.00 5,376,250.00
239,140.00 956,560.00 0 239,140.00 0.00
196,350.00 0.00 5 196,350.00 981,750.00
103,025.65 309,076.95 0 103,025.65 0.00
132,000.00 0.00 0 132,000.00 0.00
605,000.00 0.00 9 605,000.00 5,445,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
605,000.00 0.00 6 605,000.00 3,630,000.00
605,000.00 0.00 6 605,000.00 3,630,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
605,000.00 0.00 9 605,000.00 5,445,000.00
14,050.00 0.00 50 14,050.00 702,500.00
134,750.00 0.00 10 134,750.00 1,347,500.00
134,750.00 539,000.00 27 134,750.00 3,638,250.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 539,000.00 6 134,750.00 808,500.00
134,750.00 0.00 21 134,750.00 2,829,750.00
134,750.00 0.00 20 134,750.00 2,695,000.00
134,750.00 0.00 20 134,750.00 2,695,000.00
134,750.00 0.00 15 134,750.00 2,021,250.00
134,750.00 0.00 2 134,750.00 269,500.00
277,640.00 0.00 200 277,640.00 55,528,000.00
467,500.00 0.00 5 467,500.00 2,337,500.00
134,750.00 0.00 12 134,750.00 1,617,000.00
192,500.00 0.00 0 192,500.00 0.00
1,210,000.00 42,350,000.00 0 1,210,000.00 0.00
242,000.00 0.00 156 242,000.00 37,752,000.00
561,000.00 0.00 0 561,000.00 0.00
1,075,250.00 0.00 5 1,075,250.00 5,376,250.00
3,355,000.00 0.00 0 3,355,000.00 0.00
110,000.00 0.00 0 110,000.00 0.00
841,500.00 0.00 1 841,500.00 841,500.00
495,000.00 0.00 3 495,000.00 1,485,000.00

129,999.96 0.00 0 129,999.96 0.00
392,040.00 0.00 0 392,040.00 0.00
626,120.00 0.00 0 626,120.00 0.00
899.80 1,349,700.00 2000 899.80 1,799,600.00
50,710.00 0.00 50 50,710.00 2,535,500.00
2,014,650.00 0.00 2 2,014,650.00 4,029,300.00
3,859,350.00 3,859,350.00 2 3,859,350.00 7,718,700.00
122,760.00 0.00 65 122,760.00 7,979,400.00
122,760.00 0.00 65 122,760.00 7,979,400.00
34,999.80 0.00 0 34,999.80 0.00
1,320.00 0.00 1500 1,320.00 1,980,000.00
2,918,300.00 0.00 0 2,918,300.00 0.00
61,930.00 0.00 5 61,930.00 309,650.00
1,690.99 0.00 0 1,690.99 0.00
123,600.00 0.00 0 123,600.00 0.00
231,264.00 0.00 0 231,264.00 0.00
181,500.00 0.00 4 181,500.00 726,000.00
500,500.00 0.00 4 500,500.00 2,002,000.00

500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 3 500,500.00 1,501,500.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
1,232,000.00 0.00 5 1,232,000.00 6,160,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 3 1,232,000.00 3,696,000.00
1,232,000.00 0.00 1 1,232,000.00 1,232,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,217,700.00 0.00 5 1,217,700.00 6,088,500.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
120,780.00 0.00 2 120,780.00 241,560.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 2 209,000.00 418,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 1 209,000.00 209,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
253,000.00 253,000.00
0.00 30 7,590,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
209,000.00 0.00 8 209,000.00 1,672,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,232,000.00 0.00 2 1,232,000.00 2,464,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 6 1,397,000.00 8,382,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 7 1,397,000.00 9,779,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
120,780.00 0.00 8 120,780.00 966,240.00
120,780.00 0.00 8 120,780.00 966,240.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
150,700.00 0.00 80 150,700.00 12,056,000.00
249,150.00 0.00 50 249,150.00 12,457,500.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 30 249,150.00 7,474,500.00
249,150.00 0.00 30 249,150.00 7,474,500.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 60 249,150.00 14,949,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
249,150.00 0.00 40 249,150.00 9,966,000.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
201,960.00 0.00 8 201,960.00 1,615,680.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
500,500.00 0.00 7 500,500.00 3,503,500.00
500,500.00 0.00 2 500,500.00 1,001,000.00
500,500.00 0.00 3 500,500.00 1,501,500.00
500,500.00 0.00 8 500,500.00 4,004,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
1,232,000.00 0.00 8 1,232,000.00 9,856,000.00
500,500.00 0.00 1 500,500.00 500,500.00
500,500.00 0.00 5 500,500.00 2,502,500.00
500,500.00 0.00 6 500,500.00 3,003,000.00
500,500.00 0.00 8 500,500.00 4,004,000.00
415,800.00 0.00 6 415,800.00 2,494,800.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 6 1,232,000.00 7,392,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,232,000.00 0.00 4 1,232,000.00 4,928,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
1,397,000.00 0.00 5 1,397,000.00 6,985,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
1,397,000.00 0.00 8 1,397,000.00 11,176,000.00
90,960,552.22 2,639,364,311.05
309,999.99 0.00 0 309,999.99 0.00
101,200.00 0.00 0 101,200.00 0.00
508,200.00 0.00 2 508,200.00 1,016,400.00
68,464.00 0.00 0 68,464.00 0.00
3,276,680.00 0.00 0 3,276,680.00 0.00
239,999.94 0.00 6 239,999.94 1,439,999.64
5,610,000.00 0.00 0 5,610,000.00 0.00
5,060,000.00 0.00 0 5,060,000.00 0.00
1,999,999.76 0.00 0 1,999,999.76 0.00
0.00 2,456,399.64
959,200.00 0.00 14 959,200.00 13,428,800.00

1,760,000.00 0.00 5 1,760,000.00 8,800,000.00
1,980,000.00 0.00 0 1,980,000.00 0.00
3,080,000.00 3,080,000.00 5 3,080,000.00 15,400,000.00
2,772,000.00 0.00 20 2,772,000.00 55,440,000.00
525,140.00 0.00 11 525,140.00 5,776,540.00
962,500.00 0.00 4 962,500.00 3,850,000.00
3,080,000.00 102,695,340.00
24,500.00 0.00 0 24,500.00 0.00

0.00 0.00
94,040,552.22 2,744,516,050.69
216,228,505.40 3,721,596,100.74
426.00 0.00 0 426.00 0.00

1,509,999.90 0.00 10 1,509,999.90 15,099,999.00
1,509,999.70 0.00 18 1,509,999.70 27,179,994.60
32,285.00 0.00 20 32,285.00 645,700.00
78,078.00 1,093,092.00 0 78,078.00 0.00
2,976.00 0.00 240 2,976.00 714,240.00
2,189.00 0.00 1000 2,189.00 2,189,000.00
9,645.90 0.00 0 9,645.90 0.00
9,646.00 511,238.00 647 9,646.00 6,240,962.00
4,935.00 22,947,750.00 4350 4,935.00 21,467,250.00
1,777.98 0.00 3600 1,777.98 6,400,728.00
83,190.00 1,663,800.00 130 83,190.00 10,814,700.00
110.00 0.00 9000 110.00 990,000.00
1,430.00 0.00 225 1,430.00 321,750.00
130,988.00 0.00 0 130,988.00 0.00
33,900.00 0.00 20 33,900.00 678,000.00
11,737.99 0.00 600 11,737.99 7,042,794.00
2,399.67 4,319,406.00 1200 2,399.67 2,879,604.00
10,531.00 0.00 200 10,531.00 2,106,200.00
770.00 770,000.00 4000 770.00 3,080,000.00
245,700.00 4,914,000.00 0 245,700.00 0.00
4,550.00 0.00 2000 4,550.00 9,100,000.00
1,905.00 0.00 500 1,905.00 952,500.00
2,190.00 10,950.00 95 2,190.00 208,050.00
133.00 93,100.00 800 133.00 106,400.00
2,953.99 2,658,591.00 300 2,953.99 886,197.00
5,927.99 4,149,593.00 4300 5,927.99 25,490,357.00
11,129.99 133,559.88 72 11,129.99 801,359.28
1,151.92 0.00 1350 1,151.92 1,555,092.00
85.99 0.00 0 85.99 0.00
993.00 0.00 900 993.00 893,700.00
21,091.40 0.00 15 21,091.40 316,371.00
152,880.00 42,806,400.00 0 152,880.00 0.00
1,445.99 0.00 0 1,445.99 0.00
44,390.94 0.00 50 44,390.94 2,219,547.00
3,399,999.90 0.00 5 3,399,999.90 16,999,999.50
1,015.00 3,349,500.00 11100 1,015.00 11,266,500.00
8,002.99 160,059.80 80 8,002.99 640,239.20
7,363.00 147,260.00 380 7,363.00 2,797,940.00
5,225.00 26,647,500.00 6900 5,225.00 36,052,500.00
4,835.00 0.00 1000 4,835.00 4,835,000.00
154,399.99 7,719,999.50 50 154,399.99 7,719,999.50
2,475.00 178,200.00 168 2,475.00 415,800.00
10,400.00 0.00 100 10,400.00 1,040,000.00
10,125.00 0.00 200 10,125.00 2,025,000.00
11,231.00 0.00 100 11,231.00 1,123,100.00
10,483.00 209,660.00 20 10,483.00 209,660.00
2,517.90 0.00 400 2,517.90 1,007,160.00
50,696.80 0.00 6 50,696.80 304,180.80
950,000.00 0.00 20 950,000.00 19,000,000.00
1,842.00 0.00 0 1,842.00 0.00
1,841.99 184,199.00 2900 1,841.99 5,341,771.00
19,589.90 0.00 200 19,589.90 3,917,980.00
1,032.99 3,615,465.00 16500 1,032.99 17,044,335.00
1,289.00 128,900.00 3900 1,289.00 5,027,100.00
33,961.95 0.00 500 33,961.95 16,980,975.00
236.00 0.00 500 236.00 118,000.00
557.99 0.00 3000 557.99 1,673,970.00
146.00 73,000.00 7000 146.00 1,022,000.00
11,524.70 829,778.40 216 11,524.70 2,489,335.20
6,228.20 124,564.00 0 6,228.20 0.00
140.99 281,980.00 0 140.99 0.00
8,129.00 0.00 50 8,129.00 406,450.00
24,000.00 0.00 180 24,000.00 4,320,000.00
72,600.00 363,000.00 145 72,600.00 10,527,000.00
86,999.99 15,224,998.25 325 86,999.99 28,274,996.75
1,509,999.99 0.00 10 1,509,999.99 15,099,999.90
1,900,000.00 9,500,000.00 0 1,900,000.00 0.00
2,027,300.00 40,546,000.00 0 2,027,300.00 0.00
1,899,985.56 0.00 10 1,899,985.56 18,999,855.60
1,153.00 230,600.00 1800 1,153.00 2,075,400.00
3,796.10 53,145.40 186 3,796.10 706,074.60
2,860.00 0.00 4800 2,860.00 13,728,000.00
3,923.92 0.00 320 3,923.92 1,255,654.40
880,000.00 8,800,000.00 10 880,000.00 8,800,000.00
60.99 48,792.00 7200 60.99 439,128.00
10,377.95 0.00 1000 10,377.95 10,377,950.00
14,130.95 0.00 1000 14,130.95 14,130,950.00
1,188.00 0.00 2000 1,188.00 2,376,000.00
1,178.99 589,495.00 5500 1,178.99 6,484,445.00
7,630.00 0.00 0 7,630.00 0.00
7,629.99 9,308,587.80 5920 7,629.99 45,169,540.80
67.00 0.00 10000 67.00 670,000.00
227,370.00 0.00 5 227,370.00 1,136,850.00
227,366.55 0.00 40 227,366.55 9,094,662.00
8,300.00 16,185,000.00 2550 8,300.00 21,165,000.00
13,200.00 3,168,000.00 180 13,200.00 2,376,000.00
6,839.80 0.00 0 6,839.80 0.00
6,839.99 0.00 1000 6,839.99 6,839,990.00
6,840.00 7,524,000.00 2800 6,840.00 19,152,000.00
1,146,879.00 0.00 11 1,146,879.00 12,615,669.00
1,936.00 0.00 150 1,936.00 290,400.00
207.99 0.00 20000 207.99 4,159,800.00
8,800.00 22,440,000.00 3450 8,800.00 30,360,000.00
6,989.40 0.00 2000 6,989.40 13,978,800.00
371.99 0.00 2800 371.99 1,041,572.00
8,844.99 3,449,546.10 0 8,844.99 0.00
188,663.00 9,433,150.00 150 188,663.00 28,299,450.00
1,285.99 771,594.00 1900 1,285.99 2,443,381.00
661.00 330,500.00 2000 661.00 1,322,000.00
5,925.00 0.00 360 5,925.00 2,133,000.00
2,267.99 340,198.50 3840 2,267.99 8,709,081.60
123.00 246,000.00 28000 123.00 3,444,000.00
979.00 979,000.00 2000 979.00 1,958,000.00
10,210.00 0.00 100 10,210.00 1,021,000.00
120,650.00 9,652,000.00 120 120,650.00 14,478,000.00
3,322.00 0.00 200 3,322.00 664,400.00
288,905,152.63 679,957,540.73
186,065.00 1,116,390.00 0 186,065.00 0.00

565.39 0.00 0 565.39 0.00
3,391.24 0.00 0 3,391.24 0.00
3,356.47 0.00 50 3,356.47 167,823.50
3,300.00 0.00 40 3,300.00 132,000.00
197.34 197,340.00 1500 197.34 296,010.00
4,959.90 0.00 300 4,959.90 1,487,970.00
1,677.50 0.00 400 1,677.50 671,000.00
9,631.12 0.00 0 9,631.12 0.00
1,694.00 0.00 400 1,694.00 677,600.00
112,476.00 0.00 0 112,476.00 0.00
4,935.00 0.00 0 4,935.00 0.00
1,221.00 0.00 400 1,221.00 488,400.00
33,900.00 0.00 30 33,900.00 1,017,000.00
9,900.00 0.00 0 9,900.00 0.00
1,436.75 933,887.50 0 1,436.75 0.00
99,000.00 0.00 0 99,000.00 0.00
16,240.12 0.00 0 16,240.12 0.00
16,152.81 1,292,224.80 107 16,152.81 1,728,350.67
29,651.85 0.00 0 29,651.85 0.00
40,713.23 0.00 50 40,713.23 2,035,661.50
40,713.22 610,698.30 0 40,713.22 0.00
36,121.25 0.00 10 36,121.25 361,212.50
70,207.50 1,404,150.00 100 70,207.50 7,020,750.00
19,586.87 1,566,949.60 120 19,586.87 2,350,424.40
19,586.88 0.00 48 19,586.88 940,170.24
19,586.87 0.00 0 19,586.87 0.00
26,709.38 0.00 10 26,709.38 267,093.80
26,836.56 0.00 189 26,836.56 5,072,109.84
24,801.56 0.00 10 24,801.56 248,015.60
24,801.56 2,480,156.00 36 24,801.56 892,856.16
24,935.62 0.00 0 24,935.62 0.00
6,160.00 0.00 0 6,160.00 0.00
331.10 165,550.00 1000 331.10 331,100.00
9,900.00 0.00 180 9,900.00 1,782,000.00
33,000.00 0.00 0 33,000.00 0.00
14,520.00 0.00 100 14,520.00 1,452,000.00
14,520.00 0.00 300 14,520.00 4,356,000.00
9,900.00 0.00 0 9,900.00 0.00
10,500.60 1,575,090.00 0 10,500.60 0.00
973.50 0.00 1200 973.50 1,168,200.00
876.15 0.00 0 876.15 0.00
2,216.50 2,659,800.00 1200 2,216.50 2,659,800.00
17,160.00 0.00 125 17,160.00 2,145,000.00
1,151.99 0.00 0 1,151.99 0.00
6,930.00 0.00 300 6,930.00 2,079,000.00
17,061.00 0.00 0 17,061.00 0.00
5,500.00 0.00 50 5,500.00 275,000.00
936.54 1,873,080.00 1000 936.54 936,540.00
1,078.00 0.00 1000 1,078.00 1,078,000.00
8,569.00 0.00 0 8,569.00 0.00
1,445.99 433,797.00 0 1,445.99 0.00
39,325.00 0.00 16 39,325.00 629,200.00
1,031.25 206,250.00 0 1,031.25 0.00
38,011.80 0.00 0 38,011.80 0.00
3,741.37 0.00 0 3,741.37 0.00
7,363.00 0.00 0 7,363.00 0.00
5,225.00 0.00 0 5,225.00 0.00
121.00 60,500.00 500 121.00 60,500.00
62,964.00 0.00 5 62,964.00 314,820.00
209,137.50 0.00 0 209,137.50 0.00
49,500.00 0.00 0 49,500.00 0.00
54,450.00 0.00 25 54,450.00 1,361,250.00
19,597.60 0.00 0 19,597.60 0.00
19,597.60 0.00 0 19,597.60 0.00
25,300.00 2,530,000.00 0 25,300.00 0.00
55,962.50 0.00 75 55,962.50 4,197,187.50
7,920.00 1,584,000.00 0 7,920.00 0.00
577.50 1,732,500.00 0 577.50 0.00
257.12 257,120.00 0 257.12 0.00
500.03 0.00 0 500.03 0.00
575.52 575,520.00 300 575.52 172,656.00
11,524.99 0.00 0 11,524.99 0.00
4,125.00 742,500.00 0 4,125.00 0.00
4,455.00 0.00 750 4,455.00 3,341,250.00
24,000.00 0.00 0 24,000.00 0.00
103,999.50 0.00 0 103,999.50 0.00
72,600.00 1,452,000.00 0 72,600.00 0.00
69,712.50 0.00 0 69,712.50 0.00
19,360.00 0.00 0 19,360.00 0.00
4,000.00 400,000.00 250 4,000.00 1,000,000.00
732.05 0.00 0 732.05 0.00
10,010.00 300,300.00 70 10,010.00 700,700.00
3,796.10 68,329.80 0 3,796.10 0.00
3,327.50 59,895.00 0 3,327.50 0.00
30,334.70 0.00 0 30,334.70 0.00
30,334.00 606,680.00 40 30,334.00 1,213,360.00
1,199.00 0.00 0 1,199.00 0.00
38,919.37 0.00 0 38,919.37 0.00
18,004.80 360,096.00 0 18,004.80 0.00
4,663.20 139,896.00 0 4,663.20 0.00
19,481.00 0.00 0 19,481.00 0.00
574.75 574,750.00 1200 574.75 689,700.00
36,300.00 0.00 2 36,300.00 72,600.00
1,293.60 0.00 0 1,293.60 0.00
905.52 271,656.00 0 905.52 0.00
13,341.90 266,838.00 0 13,341.90 0.00
9,001.63 0.00 200 9,001.63 1,800,326.00
3,721.66 3,907,743.00 1050 3,721.66 3,907,743.00
88.33 0.00 0 88.33 0.00
521.21 0.00 0 521.21 0.00
674.30 2,022,900.00 0 674.30 0.00
18,810.00 0.00 85 18,810.00 1,598,850.00
5,500.00 0.00 350 5,500.00 1,925,000.00
41,800.00 0.00 12 41,800.00 501,600.00
120.01 60,005.00 500 120.01 60,005.00
858.00 1,716,000.00 0 858.00 0.00
10,714.00 0.00 100 10,714.00 1,071,400.00
18,191.25 509,355.00 0 18,191.25 0.00
1,650,000.00 0.00 0 1,650,000.00 0.00
7,700.00 0.00 77 7,700.00 592,900.00
103,950.00 0.00 0 103,950.00 0.00
74,996.35 0.00 10 74,996.35 749,963.50
515.35 77,302.50 0 515.35 0.00
618.75 0.00 0 618.75 0.00
4,400.00 0.00 0 4,400.00 0.00
37,372.50 0.00 100 37,372.50 3,737,250.00
3,999.98 639,996.80 140 3,999.98 559,997.20
6,600.00 990,000.00 0 6,600.00 0.00
5,940.00 0.00 0 5,940.00 0.00
522.50 522,500.00 1300 522.50 679,250.00
979.00 0.00 0 979.00 0.00
120,650.00 0.00 0 120,650.00 0.00
120,650.20 0.00 0 120,650.20 0.00
37,489.30 0.00 5 37,489.30 187,446.50
674.46 0.00 1500 674.46 1,011,690.00
3,322.00 0.00 40 3,322.00 132,880.00
38,943,746.30 76,386,612.91
129,999.99 259,999.98 8 129,999.99 1,039,999.92

130,000.00 0.00 50 130,000.00 6,500,000.00
64,648.00 129,296.00 0 64,648.00 0.00
2,702,700.00 8,108,100.00 3 2,702,700.00 8,108,100.00
794,640.00 0.00 0 794,640.00 0.00
801,000.00 4,806,000.00 6 801,000.00 4,806,000.00
800,978.20 0.00 0 800,978.20 0.00
27,500.00 0.00 0 27,500.00 0.00
6,820.00 0.00 0 6,820.00 0.00
18,500.00 148,000.00 0 18,500.00 0.00
36,630.00 0.00 0 36,630.00 0.00
116,160.00 580,800.00 5 116,160.00 580,800.00
3,694.57 110,837.10 0 3,694.57 0.00
124,399.99 373,199.97 37 124,399.99 4,602,799.63
124,399.96 0.00 0 124,399.96 0.00
44,399.99 0.00 35 44,399.99 1,553,999.65
22,379.50 0.00 0 22,379.50 0.00
22,379.50 223,795.00 10 22,379.50 223,795.00
5,937.47 0.00 60 5,937.47 356,248.20
14,081.37 0.00 50 14,081.37 704,068.50
89,999.99 1,259,999.86 116 89,999.99 10,439,998.84
142,599.99 0.00 120 142,599.99 17,111,998.80
42,799.99 1,925,999.55 63 42,799.99 2,696,399.37
46,099.99 0.00 30 46,099.99 1,382,999.70
56,799.99 0.00 30 56,799.99 1,703,999.70
57,669.99 0.00 0 57,669.99 0.00
18,449.99 0.00 0 18,449.99 0.00
53,856.00 0.00 0 53,856.00 0.00
59,600.00 2,622,400.00 199 59,600.00 11,860,400.00
35,027.30 0.00 0 35,027.30 0.00
423,600.00 0.00 2 423,600.00 847,200.00
9,129.12 0.00 50 9,129.12 456,456.00
5,096.00 764,400.00 1035 5,096.00 5,274,360.00
135,000.00 3,510,000.00 4 135,000.00 540,000.00
156,599.99 0.00 0 156,599.99 0.00
47,600.00 0.00 0 47,600.00 0.00
52,499.99 0.00 0 52,499.99 0.00
40,700.00 0.00 0 40,700.00 0.00
22,000.00 0.00 0 22,000.00 0.00
204,600.00 0.00 6 204,600.00 1,227,600.00
5,600.00 0.00 0 5,600.00 0.00
16,000.00 0.00 0 16,000.00 0.00
62,700.00 0.00 0 62,700.00 0.00
62,700.00 0.00 0 62,700.00 0.00
13,050.00 391,500.00 20 13,050.00 261,000.00
13,050.00 1,044,000.00 330 13,050.00 4,306,500.00
13,050.00 261,000.00 90 13,050.00 1,174,500.00
420,000.00 0.00 0 420,000.00 0.00
38,136.00 572,040.00 0 38,136.00 0.00
35,000.00 420,000.00 38 35,000.00 1,330,000.00
78,199.99 547,399.93 36 78,199.99 2,815,199.64
77,599.99 387,999.95 0 77,599.99 0.00
136,299.99 817,799.94 9 136,299.99 1,226,699.91
50,600.00 556,600.00 135 50,600.00 6,831,000.00
1,372,499.70 0.00 8 1,372,499.70 10,979,997.60
48,400.00 0.00 0 48,400.00 0.00
88,000.00 0.00 0 88,000.00 0.00
7,276.50 0.00 0 7,276.50 0.00
166,016.00 0.00 0 166,016.00 0.00
2,966.66 0.00 60 2,966.66 177,999.60
41,624.00 291,368.00 3 41,624.00 124,872.00
47,600.00 0.00 0 47,600.00 0.00
2,790.00 0.00 70 2,790.00 195,300.00
12,429.64 0.00 100 12,429.64 1,242,964.00
1,621.00 0.00 50 1,621.00 81,050.00
2,539.90 0.00 40 2,539.90 101,596.00
15,397.81 0.00 500 15,397.81 7,698,905.00
6,269.67 0.00 950 6,269.67 5,956,186.50
6,269.67 0.00 750 6,269.67 4,702,252.50
6,759.72 0.00 0 6,759.72 0.00
6,269.67 1,567,417.50 450 6,269.67 2,821,351.50
6,269.67 313,483.50 0 6,269.67 0.00
43,213.22 0.00 100 43,213.22 4,321,322.00
4,600.00 0.00 1000 4,600.00 4,600,000.00
1,382.30 0.00 0 1,382.30 0.00
1,382.37 2,764,740.00 8000 1,382.37 11,058,960.00
1,530.00 0.00 0 1,530.00 0.00
984.28 0.00 0 984.28 0.00
1,260.00 126,000.00 500 1,260.00 630,000.00
13,975.50 698,775.00 0 13,975.50 0.00
40,705.28 0.00 0 40,705.28 0.00
40,705.00 0.00 0 40,705.00 0.00
5,786.00 0.00 0 5,786.00 0.00
6,105.00 366,300.00 40 6,105.00 244,200.00
6,500.00 0.00 0 6,500.00 0.00
6,651.61 0.00 100 6,651.61 665,161.00
0.00 0 0.00
46,744.95 0.00 12 46,744.95 560,939.40
40,199.95 482,399.40 36 40,199.95 1,447,198.20
32,799.98 0.00 12 32,799.98 393,599.76
32,799.98 1,180,799.28 12 32,799.98 393,599.76
33,537.99 0.00 0 33,537.99 0.00
33,537.50 804,900.00 0 33,537.50 0.00
37,576.00 0.00 12 37,576.00 450,912.00
30,937.95 371,255.40 0 30,937.95 0.00
30,937.50 0.00 24 30,937.50 742,500.00
0.00 36 0.00
18,487.97 665,566.92 0 18,487.97 0.00
39,454,172.28 159,552,989.68
176,000.00 0.00 60 176,000.00 10,560,000.00

801,262.00 0.00 0 801,262.00 0.00
779,424.80 0.00 0 779,424.80 0.00
192,500.00 0.00 0 192,500.00 0.00
66,000.00 0.00 0 66,000.00 0.00
37,638.70 3,425,121.70 33 37,638.70 1,242,077.10
1,751,200.00 0.00 0 1,751,200.00 0.00
38,500.00 0.00 0 38,500.00 0.00
363,000.00 0.00 0 363,000.00 0.00
363,000.00 0.00 0 363,000.00 0.00
437,800.00 0.00 0 437,800.00 0.00
12,000.00 816,000.00 124 12,000.00 1,488,000.00
54,670.00 0.00 21 54,670.00 1,148,070.00
44,660.00 0.00 24 44,660.00 1,071,840.00
22,000.00 0.00 58 22,000.00 1,276,000.00
22,000.00 220,000.00 27 22,000.00 594,000.00
3,341.25 334,125.00 50 3,341.25 167,062.50
11,412.00 0.00 100 11,412.00 1,141,200.00
25,298.00 0.00 10 25,298.00 252,980.00
25,298.00 0.00 0 25,298.00 0.00
25,298.00 0.00 20 25,298.00 505,960.00
25,298.00 0.00 20 25,298.00 505,960.00
25,298.00 0.00 0 25,298.00 0.00
48,400.00 0.00 0 48,400.00 0.00
48,400.00 0.00 0 48,400.00 0.00
22,713.00 0.00 0 22,713.00 0.00
6,930.00 0.00 0 6,930.00 0.00
6,930.00 0.00 500 6,930.00 3,465,000.00
5,415.30 0.00 0 5,415.30 0.00
5,785.00 0.00 0 5,785.00 0.00
14,850.00 1,485,000.00 0 14,850.00 0.00
352,000.00 0.00 0 352,000.00 0.00
16,093,000.00 0.00 0 16,093,000.00 0.00
0.00 49 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
41,599.80 3,119,985.00 200 41,599.80 8,319,960.00
712,399.50 0.00 2 712,399.50 1,424,799.00
508,037.32 0.00 0 508,037.32 0.00
273,003.87 2,730,038.70 0 273,003.87 0.00
46,200.00 0.00 0 46,200.00 0.00
46,200.00 0.00 0 46,200.00 0.00
46,200.00 0.00 0 46,200.00 0.00
1,901.42 380,284.00 0 1,901.42 0.00
10,434.67 0.00 0 10,434.67 0.00
12,571.90 314,297.50 0 12,571.90 0.00
1,099.69 0.00 0 1,099.69 0.00
247,500.00 1,485,000.00 0 247,500.00 0.00
225,500.00 0.00 0 225,500.00 0.00
286,000.00 0.00 0 286,000.00 0.00
20,515.00 0.00 50 20,515.00 1,025,750.00
95,002.60 0.00 0 95,002.60 0.00
53,680.00 21,472,000.00 0 53,680.00 0.00
790,020.00 0.00 0 790,020.00 0.00
143,165.00 1,002,155.00 0 143,165.00 0.00
143,165.00 0.00 0 143,165.00 0.00
26,950.00 0.00 0 26,950.00 0.00
63,371.00 0.00 0 63,371.00 0.00
63,371.00 0.00 0 63,371.00 0.00
79,233.00 0.00 0 79,233.00 0.00
566,041.66 0.00 0 566,041.66 0.00
11,767.98 0.00 0 11,767.98 0.00
37,945.95 0.00 3 37,945.95 113,837.85
54,085.90 270,429.50 0 54,085.90 0.00
1,320,000.00 0.00 0 1,320,000.00 0.00
20,020.00 200,200.00 0 20,020.00 0.00
32,670.00 326,700.00 0 32,670.00 0.00
77,000.00 308,000.00 0 77,000.00 0.00
49,500.00 297,000.00 16 49,500.00 792,000.00
154,880.00 0.00 0 154,880.00 0.00
78,000.00 2,964,000.00 0 78,000.00 0.00
145,200.00 0.00 0 145,200.00 0.00
107,800.00 5,390,000.00 0 107,800.00 0.00
99,000.00 6,930,000.00 30 99,000.00 2,970,000.00
2,200.00 0.00 0 2,200.00 0.00
0.00 0 0.00
104,500.00 0.00 0 104,500.00 0.00
163,350.00 0.00 0 163,350.00 0.00
44,000.00 0.00 0 44,000.00 0.00
53,900.00 0.00 0 53,900.00 0.00
26,215.86 0.00 0 26,215.86 0.00
90,200.00 0.00 0 90,200.00 0.00
28,303.00 0.00 0 28,303.00 0.00
137,500.00 0.00 0 137,500.00 0.00
13,750.00 0.00 0 13,750.00 0.00
22,000.00 0.00 0 22,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
22,159.42 0.00 50 22,159.42 1,107,971.00
123,750.00 0.00 0 123,750.00 0.00
133,584.00 0.00 0 133,584.00 0.00
26,215.86 0.00 0 26,215.86 0.00
26,215.85 1,572,951.00 0 26,215.85 0.00
204,600.00 0.00 0 204,600.00 0.00
38,000.00 0.00 87 38,000.00 3,306,000.00
6,930.00 0.00 0 6,930.00 0.00
20,680.00 0.00 0 20,680.00 0.00
43,725.00 743,325.00 0 43,725.00 0.00
45,637.21 0.00 0 45,637.21 0.00
55,055.00 0.00 0 55,055.00 0.00
41,800.00 0.00 0 41,800.00 0.00
34,555.40 2,073,324.00 8 34,555.40 276,443.20
562,975.60 0.00 0 562,975.60 0.00
561,000.00 11,220,000.00 5 561,000.00 2,805,000.00
78,375.00 705,375.00 0 78,375.00 0.00
78,375.00 470,250.00 0 78,375.00 0.00
99,000.00 0.00 0 99,000.00 0.00
99,000.00 8,514,000.00 4 99,000.00 396,000.00
2,277.00 227,700.00 342 2,277.00 778,734.00
690,067.84 0.00 20 690,067.84 13,801,356.80
35,999.99 0.00 20 35,999.99 719,999.80
1,164,878.00 0.00 2 1,164,878.00 2,329,756.00
76,026.42 0.00 0 76,026.42 0.00
76,026.42 0.00 0 76,026.42 0.00
99,000.00 0.00 0 99,000.00 0.00
166,386.00 4,991,580.00 0 166,386.00 0.00
140,000.00 9,800,000.00 0 140,000.00 0.00
3,400.00 0.00 0 3,400.00 0.00
143,880.00 1,151,040.00 2 143,880.00 287,760.00
2,401,410.00 0.00 1 2,401,410.00 2,401,410.00
965,250.00 0.00 2 965,250.00 1,930,500.00
4,400.00 0.00 0 4,400.00 0.00
70,698.10 706,981.00 10 70,698.10 706,981.00
23,265.00 232,650.00 0 23,265.00 0.00
11,927.30 1,192,730.00 0 11,927.30 0.00
440,000.00 0.00 0 440,000.00 0.00
16,940.00 0.00 0 16,940.00 0.00
452,947.32 0.00 0 452,947.32 0.00
368,775.00 0.00 1 368,775.00 368,775.00
2,500,000.00 0.00 0 2,500,000.00 0.00

632,500.00 0.00 0 632,500.00 0.00
632,500.00 0.00 0 632,500.00 0.00
41,250.00 0.00 0 41,250.00 0.00
57,750.00 0.00 0 57,750.00 0.00
38,500.00 0.00 0 38,500.00 0.00
105,050.00 0.00 0 105,050.00 0.00
48,017.75 0.00 0 48,017.75 0.00

71,999.95 0.00 72 71,999.95 5,183,996.40
36,999.60 0.00 36 36,999.60 1,331,985.60
61,999.85 0.00 72 61,999.85 4,463,989.20
55,000.00 0.00 0 55,000.00 0.00
147,090.86 0.00 21 147,090.86 3,088,908.06
36,300.00 0.00 2 36,300.00 72,600.00

44,000.00 0.00 2 44,000.00 88,000.00
165,000.00 0.00 4 165,000.00 660,000.00
250,250.00 0.00 0 250,250.00 0.00
260,000.00 0.00 1 260,000.00 260,000.00
203,500.00 0.00 0 203,500.00 0.00
143,000.00 0.00 0 143,000.00 0.00
48,400.00 0.00 0 48,400.00 0.00
200,000.00 0.00 3 200,000.00 600,000.00
176,000.00 0.00 0 176,000.00 0.00
434,500.00 434,500.00 0 434,500.00 0.00
1,029,600.00 0.00 1 1,029,600.00 1,029,600.00
398,200.00 0.00 3 398,200.00 1,194,600.00
607,200.00 0.00 0 607,200.00 0.00
24,750.00 0.00 50 24,750.00 1,237,500.00
44,000.00 0.00 5 44,000.00 220,000.00

308,000.00 0.00 2 308,000.00 616,000.00
165,000.00 0.00 0 165,000.00 0.00
232,650.00 0.00 0 232,650.00 0.00
165,000.00 0.00 0 165,000.00 0.00
3,630,000.00 0.00 2 3,630,000.00 7,260,000.00
1,272,040.00 0.00 4 1,272,040.00 5,088,160.00
493,020.00 0.00 0 493,020.00 0.00
26,400.00 0.00 12 26,400.00 316,800.00
609,065.60 0.00 6 609,065.60 3,654,393.60
666,666.00 0.00 0 666,666.00 0.00
4,400,000.00 0.00 2 4,400,000.00 8,800,000.00
435,600.00 0.00 2 435,600.00 871,200.00
308,000.00 0.00 5 308,000.00 1,540,000.00
4,620,000.00 0.00 2 4,620,000.00 9,240,000.00

4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
4,620,000.00 0.00 2 4,620,000.00 9,240,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
346,500.00 0.00 10 346,500.00 3,465,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
97,506,742.40 171,638,916.11
99,000.00 0.00 50 99,000.00 4,950,000.00

1,226,720.00 0.00 1 1,226,720.00 1,226,720.00
150,969.50 0.00 4 150,969.50 603,878.00
142,970.30 0.00 5 142,970.30 714,851.50
1,080,640.00 0.00 0 1,080,640.00 0.00
3,062,400.00 0.00 0 3,062,400.00 0.00
431,999.99 0.00 0 431,999.99 0.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
183,920.00 0.00 0 183,920.00 0.00
220,970.20 0.00 6 220,970.20 1,325,821.20
154,000.00 7,700,000.00 0 154,000.00 0.00
165,000.00 4,125,000.00 0 165,000.00 0.00
238,700.00 0.00 6 238,700.00 1,432,200.00
48,800.00 0.00 0 48,800.00 0.00
69,999.99 0.00 0 69,999.99 0.00
6,485,600.00 0.00 0 6,485,600.00 0.00
5,130,400.00 0.00 0 5,130,400.00 0.00
6,485,600.00 0.00 0 6,485,600.00 0.00
2,420,000.00 0.00 0 2,420,000.00 0.00
7,260,000.00 0.00 0 7,260,000.00 0.00
6,806,250.00 0.00 2 6,806,250.00 13,612,500.00
0.00 0 0.00
0.00 0 0.00
0.00 50 0.00
0.00 500 0.00
262,499.93 0.00 0 262,499.93 0.00
255,552.00 0.00 0 255,552.00 0.00
255,552.00 0.00 0 255,552.00 0.00
255,552.00 0.00 0 255,552.00 0.00
255,552.00 0.00 0 255,552.00 0.00
462,616.00 0.00 0 462,616.00 0.00
438,000.00 0.00 6 438,000.00 2,628,000.00
11,825,000.00 26,493,970.70
24,500.00 318,500.00 18 24,500.00 441,000.00

318,500.00 441,000.00
476,953,313.61 1,114,471,030.13
693,181,819.01 4,836,067,130.87 0.00
LI 2020
UTASI SISA STOK

PER JULI
JUMLAH
HARGA SATUAN TOTAL HARGA STOK HARGA SATUAN TOTAL HARGA
875.99 499,314.30 966 875.99 846,206.34
3,257.10 0.00 33 3,257.10 107,484.30
4,125.66 4,125.66 22 4,125.66 90,764.52
35,002.00 0.00 23 35,002.00 805,046.00
37,345.00 0.00 4 37,345.00 149,380.00
215.96 0.00 0 215.96 0.00
99.00 0.00 0 99.00 0.00
105.00 39,795.00 955 105.00 100,275.00
1,095.00 0.00 0 1,095.00 0.00
88.00 0.00 0 88.00 0.00
94.00 0.00 1603 94.00 150,682.00
155.33 6,213.20 0 155.33 0.00
3,960.00 0.00 0 3,960.00 0.00
4,761.02 0.00 0 4,761.02 0.00
94.00 0.00 607 94.00 57,058.00
168.00 0.00 622 168.00 104,496.00
280.00 1,176,000.00 0 280.00 0.00
4,950.00 0.00 0 4,950.00 0.00
79.99 0.00 0 79.99 0.00
80.00 477,760.00 7920 80.00 633,600.00
94.00 0.00 0 94.00 0.00
2,189.00 45,969.00 24 2,189.00 52,536.00
60.00 0.00 737 60.00 44,220.00
3,324.97 0.00 0 3,324.97 0.00
3,325.00 0.00 0 3,325.00 0.00
86,999.88 695,999.04 14 86,999.88 1,217,998.32
330.00 19,800.00 1336 330.00 440,880.00
12,485.00 374,550.00 200 12,485.00 2,497,000.00
103.00 0.00 0 103.00 0.00
795.00 0.00 0 795.00 0.00
835.00 404,140.00 425 835.00 354,875.00
112,476.10 0.00 0 112,476.10 0.00
112,476.00 112,476.00 4 112,476.00 449,904.00
4,935.00 8,340,150.00 -1690 4,935.00 -8,340,150.00
1,777.98 56,895.36 270 1,777.98 480,054.60
83,190.00 415,950.00 0 83,190.00 0.00
1,339.80 26,796.00 43 1,339.80 57,611.40
110.00 80,630.00 606 110.00 66,660.00
14,043.81 98,306.67 17 14,043.81 238,744.77
64.62 14,539.50 525 64.62 33,925.50
429.00 0.00 0 429.00 0.00
237.00 152,865.00 3025 237.00 716,925.00
237.00 21,330.00 0 237.00 0.00
3,850.00 0.00 9 3,850.00 34,650.00
3,468.48 3,468.48 4 3,468.48 13,873.92
8,322.59 0.00 231 8,322.59 1,922,518.29
7,124.00 0.00 50 7,124.00 356,200.00
916.66 0.00 180 916.66 164,998.80
63.00 756.00 0 63.00 0.00
59.00 13,570.00 313 59.00 18,467.00
545.00 925,955.00 1167 545.00 636,015.00
942.99 0.00 0 942.99 0.00
943.00 853,415.00 2014 943.00 1,899,202.00
63.99 2,303.64 1261 63.99 80,691.39
77.00 2,310.00 1681 77.00 129,437.00
129.99 0.00 733 129.99 95,282.67
220.00 0.00 0 220.00 0.00
247.00 76,570.00 1048 247.00 258,856.00
519.02 0.00 0 519.02 0.00
4,339.00 0.00 0 4,339.00 0.00
842.98 0.00 0 842.98 0.00
1,436.75 0.00 0 1,436.75 0.00
2,399.67 453,537.63 98 2,399.67 235,167.66
17,231.94 34,463.88 33 17,231.94 568,654.02
101.00 0.00 0 101.00 0.00
101.00 53,934.00 1677 101.00 169,377.00
2,973.00 0.00 0 2,973.00 0.00
28,871.56 0.00 0 28,871.56 0.00
40,713.23 366,419.07 0 40,713.23 0.00
19,586.87 0.00 0 19,586.87 0.00
70,207.50 0.00 0 70,207.50 0.00
26,836.56 0.00 0 26,836.56 0.00
11,508.75 34,526.25 4 11,508.75 46,035.00
26,200.62 0.00 0 26,200.62 0.00
26,200.62 0.00 90 26,200.62 2,358,055.80
24,801.56 0.00 1 24,801.56 24,801.56
38,919.37 0.00 0 38,919.37 0.00
38,919.35 0.00 0 38,919.35 0.00
13,299.00 0.00 5 13,299.00 66,495.00
26,709.37 0.00 6 26,709.37 160,256.22
29,380.31 0.00 0 29,380.31 0.00
24,801.56 0.00 0 24,801.56 0.00
1,881.00 3,762.00 45 1,881.00 84,645.00
5,003.46 500,346.00 1013 5,003.46 5,068,504.98
323.40 0.00 0 323.40 0.00
9,900.00 0.00 0 9,900.00 0.00
1,201.20 600,600.00 873 1,201.20 1,048,647.60
739.00 0.00 0 739.00 0.00
738.99 0.00 366 738.99 270,470.34
4,750.00 0.00 303 4,750.00 1,439,250.00
5,372.53 161,175.90 140 5,372.53 752,154.20
4.97 273.35 358 4.97 1,779.26
184.00 0.00 670 184.00 123,280.00
1,404.00 182,520.00 778 1,404.00 1,092,312.00
2,222.00 0.00 0 2,222.00 0.00
145.00 5,800.00 361 145.00 52,345.00
4,550.00 77,350.00 194 4,550.00 882,700.00
599.99 0.00 1607 599.99 964,183.93
1,364.00 0.00 654 1,364.00 892,056.00
1,905.00 0.00 0 1,905.00 0.00
626.00 0.00 0 626.00 0.00
973.50 0.00 0 973.50 0.00
2,953.99 259,951.12 0 2,953.99 0.00
5,927.99 2,394,907.96 459 5,927.99 2,720,947.41
43.00 0.00 0 43.00 0.00
33.00 0.00 4500 33.00 148,500.00
2,145.00 0.00 0 2,145.00 0.00
108.99 0.00 0 108.99 0.00
531.01 37,170.70 1095 531.01 581,455.95
104.00 52,000.00 1359 104.00 141,336.00
135.00 4,050.00 663 135.00 89,505.00
1,390.76 0.00 545 1,390.76 757,964.20
7,700.00 0.00 97 7,700.00 746,900.00
86.00 0.00 0 86.00 0.00
3,630.00 235,950.00 200 3,630.00 726,000.00
3,025.00 0.00 0 3,025.00 0.00
4,873.00 0.00 150 4,873.00 730,950.00
993.00 0.00 376 993.00 373,368.00
5,999.94 0.00 0 5,999.94 0.00
1,001.00 0.00 0 1,001.00 0.00
1,014.58 1,198,218.98 282 1,014.58 286,111.56
785.00 542,435.00 0 785.00 0.00
181.99 0.00 49 181.99 8,917.51
597.30 0.00 0 597.30 0.00
1,020.99 0.00 0 1,020.99 0.00
1,072.00 0.00 970 1,072.00 1,039,840.00
83,949.99 0.00 0 83,949.99 0.00
83,949.98 0.00 9 83,949.98 755,549.82
746.99 0.00 373 746.99 278,627.27
3,234.00 0.00 0 3,234.00 0.00
3,074.50 0.00 0 3,074.50 0.00
1,760.00 0.00 0 1,760.00 0.00
73.99 0.00 0 73.99 0.00
79.00 93,852.00 312 79.00 24,648.00
4,792.70 28,756.20 10 4,792.70 47,927.00
77.00 89,474.00 2098 77.00 161,546.00
1,015.00 403,970.00 0 1,015.00 0.00
3,741.37 0.00 0 3,741.37 0.00
58.00 0.00 0 58.00 0.00
173.99 0.00 628 173.99 109,265.72
174.00 42,978.00 172 174.00 29,928.00
207.00 316,089.00 1997 207.00 413,379.00
245.00 0.00 0 245.00 0.00
244.99 111,470.45 491 244.99 120,290.09
290.99 19,496.33 223 290.99 64,890.77
389.99 5,459.86 456 389.99 177,835.44
3,468.35 0.00 0 3,468.35 0.00
3,468.36 0.00 0 3,468.36 0.00
37,011.55 0.00 0 37,011.55 0.00
2,465.10 2,465.10 6 2,465.10 14,790.60
3,410.00 0.00 5 3,410.00 17,050.00
792.00 221,760.00 596 792.00 472,032.00
1,139.99 249,657.81 1000 1,139.99 1,139,990.00
234.88 0.00 2381 234.88 559,249.28
413.59 0.00 165 413.59 68,242.35
55.00 0.00 205 55.00 11,275.00
62.99 0.00 0 62.99 0.00
7,788.00 0.00 113 7,788.00 880,044.00
5,225.00 0.00 0 5,225.00 0.00
4,460.00 432,620.00 703 4,460.00 3,135,380.00
4,835.00 290,100.00 1421 4,835.00 6,870,535.00
50,685.00 658,905.00 2 50,685.00 101,370.00
162.99 5,378.67 986 162.99 160,708.14
2,475.00 9,900.00 94 2,475.00 232,650.00
345.60 0.00 737 345.60 254,707.20
88.99 39,333.58 933 88.99 83,027.67
247.50 0.00 500 247.50 123,750.00
168.00 0.00 0 168.00 0.00
10,400.00 0.00 0 10,400.00 0.00
11,275.00 1,071,125.00 123 11,275.00 1,386,825.00
34,177.00 0.00 15 34,177.00 512,655.00
1,026.99 0.00 230 1,026.99 236,207.70
277.98 0.00 3174 277.98 882,308.52
2,517.90 22,661.10 52 2,517.90 130,930.80
1,787.50 39,325.00 0 1,787.50 0.00
5,555.00 5,555.00 4 5,555.00 22,220.00
76,450.00 0.00 2 76,450.00 152,900.00
76,450.00 0.00 10 76,450.00 764,500.00
1,755.00 0.00 0 1,755.00 0.00
1,842.00 0.00 0 1,842.00 0.00
15,060.08 0.00 20 15,060.08 301,201.60
15,060.00 0.00 24 15,060.00 361,440.00
83,950.00 2,686,400.00 68 83,950.00 5,708,600.00
302.99 914,120.83 1178 302.99 356,922.22
959.94 0.00 0 959.94 0.00
83,950.00 8,814,750.00 20 83,950.00 1,679,000.00
462.99 44,447.04 222 462.99 102,783.78
1,033.00 0.00 0 1,033.00 0.00
1,289.00 10,312.00 163 1,289.00 210,107.00
1,391.97 0.00 0 1,391.97 0.00
230.00 157,780.00 1124 230.00 258,520.00
7,315.00 0.00 0 7,315.00 0.00
7,315.00 95,095.00 136 7,315.00 994,840.00
82.00 0.00 0 82.00 0.00
132.99 14,628.90 340 132.99 45,216.60
462.99 0.00 250 462.99 115,747.50
7,513.00 676,170.00 150 7,513.00 1,126,950.00
105.99 547,756.32 2193 105.99 232,436.07
177.00 0.00 931 177.00 164,787.00
221.00 0.00 0 221.00 0.00
221.00 7,735.00 660 221.00 145,860.00
159.99 0.00 0 159.99 0.00
523.00 0.00 0 523.00 0.00
558.00 303,552.00 1410 558.00 786,780.00
80.00 0.00 939 80.00 75,120.00
3,950.00 0.00 7 3,950.00 27,650.00
224.40 39,494.40 1091 224.40 244,820.40
3,045.00 0.00 2160 3,045.00 6,577,200.00
3,045.00 0.00 1200 3,045.00 3,654,000.00
5,409.00 37,863.00 1145 5,409.00 6,193,305.00
3,584.90 0.00 2 3,584.90 7,169.80
97.29 0.00 0 97.29 0.00
105.00 213,360.00 2672 105.00 280,560.00
15,620.00 0.00 120 15,620.00 1,874,400.00
539.00 0.00 0 539.00 0.00
500.03 0.00 0 500.03 0.00
479.60 401,904.80 0 479.60 0.00
286.00 0.00 92 286.00 26,312.00
25,344.00 0.00 16 25,344.00 405,504.00
112,000.00 112,000.00 3 112,000.00 336,000.00
45,787.50 0.00 14 45,787.50 641,025.00
136.00 111,520.00 1261 136.00 171,496.00
127.00 0.00 0 127.00 0.00
140.99 0.00 0 140.99 0.00
1,637.99 398,031.57 107 1,637.99 175,264.93
2,521.99 75,659.70 939 2,521.99 2,368,148.61
4,312.00 0.00 124 4,312.00 534,688.00
145.00 29,000.00 0 145.00 0.00
155.00 0.00 270 155.00 41,850.00
193.49 0.00 354 193.49 68,495.46
630.00 0.00 90 630.00 56,700.00
19,360.00 0.00 0 19,360.00 0.00
712.00 0.00 0 712.00 0.00
110,968.00 443,872.00 12 110,968.00 1,331,616.00
87,000.00 6,960,000.00 0 87,000.00 0.00
1,760.00 17,600.00 304 1,760.00 535,040.00
3,300.00 46,200.00 0 3,300.00 0.00
6,325.00 6,325.00 6 6,325.00 37,950.00
385.00 0.00 0 385.00 0.00
368.99 5,165.86 19 368.99 7,010.81
2,992.50 0.00 60 2,992.50 179,550.00
299.99 147,895.07 793 299.99 237,892.07
2,860.00 31,460.00 7 2,860.00 20,020.00
105,000.00 0.00 0 105,000.00 0.00
56.00 340,312.00 1465 56.00 82,040.00
1,110.00 3,330.00 52 1,110.00 57,720.00
236.00 0.00 320 236.00 75,520.00
231.00 0.00 470 231.00 108,570.00
543.40 0.00 0 543.40 0.00
574.75 0.00 0 574.75 0.00
27,493.12 0.00 9 27,493.12 247,438.08
12,936.00 0.00 330 12,936.00 4,268,880.00
77.00 0.00 410 77.00 31,570.00
3,721.66 0.00 0 3,721.66 0.00
61.00 0.00 0 61.00 0.00
84.99 0.00 197 84.99 16,743.03
521.21 0.00 0 521.21 0.00
36,300.00 0.00 0 36,300.00 0.00
10,377.40 10,377.40 0 10,377.40 0.00
14,130.60 310,873.20 118 14,130.60 1,667,410.80
120.00 4,320.00 0 120.00 0.00
295.00 0.00 689 295.00 203,255.00
295.00 0.00 0 295.00 0.00
245.00 23,765.00 798 245.00 195,510.00
1,796.66 0.00 0 1,796.66 0.00
1,925.00 134,750.00 380 1,925.00 731,500.00
4,207.50 0.00 204 4,207.50 858,330.00
1,178.99 1,240,297.48 390 1,178.99 459,806.10
786.00 0.00 0 786.00 0.00
911.00 27,330.00 704 911.00 641,344.00
1,163.00 66,291.00 710 1,163.00 825,730.00
272.99 0.00 83 272.99 22,658.17
786.50 0.00 0 786.50 0.00
49,500.00 0.00 2 49,500.00 99,000.00
35,545.99 639,827.82 42 35,545.99 1,492,931.58
10,714.00 0.00 0 10,714.00 0.00
67.00 39,999.00 1358 67.00 90,986.00
73.99 2,441.67 2023 73.99 149,681.77
4,446.00 0.00 0 4,446.00 0.00
5,637.50 0.00 5 5,637.50 28,187.50
18,191.25 0.00 0 18,191.25 0.00
28,670.40 0.00 3 28,670.40 86,011.20
83,950.00 0.00 17 83,950.00 1,427,150.00
3,575.00 182,325.00 629 3,575.00 2,248,675.00
28,300.00 0.00 0 28,300.00 0.00
109,007.80 0.00 9 109,007.80 981,070.20
122,521.00 490,084.00 4 122,521.00 490,084.00
133,997.60 1,071,980.80 15 133,997.60 2,009,964.00
8,300.00 0.00 0 8,300.00 0.00
13,200.00 0.00 0 13,200.00 0.00
117.00 8,541.00 319 117.00 37,323.00
226.00 63,732.00 970 226.00 219,220.00
2,200.00 0.00 0 2,200.00 0.00
23,100.00 0.00 16 23,100.00 369,600.00
1,925.00 0.00 0 1,925.00 0.00
16,789.00 100,734.00 59 16,789.00 990,551.00
6,840.00 0.00 0 6,840.00 0.00
6,409.70 0.00 0 6,409.70 0.00
207.99 375,213.96 2386 207.99 496,264.14
8,800.00 0.00 0 8,800.00 0.00
13,202.00 0.00 7 13,202.00 92,414.00
19,193.00 0.00 7 19,193.00 134,351.00
2,380.00 0.00 102 2,380.00 242,760.00
6,989.00 531,164.00 84 6,989.00 587,076.00
1,575.00 141,750.00 333 1,575.00 524,475.00
149,264.50 2,686,761.00 10 149,264.50 1,492,645.00
453,000.00 0.00 0 453,000.00 0.00
371.99 0.00 0 371.99 0.00
548,876.59 548,876.59 5 548,876.59 2,744,382.95
8,844.99 0.00 0 8,844.99 0.00
661.00 0.00 0 661.00 0.00
1,286.00 0.00 0 1,286.00 0.00
36,621.75 0.00 2 36,621.75 73,243.50
49,898.75 0.00 0 49,898.75 0.00
37,595.25 789,500.25 180 37,595.25 6,767,145.00
37,372.50 0.00 0 37,372.50 0.00
56,925.00 0.00 0 56,925.00 0.00
660.00 0.00 0 660.00 0.00
566.06 0.00 0 566.06 0.00
87.00 0.00 0 87.00 0.00
93.00 89,280.00 2598 93.00 241,614.00
21,450.00 0.00 1 21,450.00 21,450.00
1,523.50 0.00 0 1,523.50 0.00
1,600.50 0.00 301 1,600.50 481,750.50
3,589.96 0.00 0 3,589.96 0.00
12,540.00 0.00 140 12,540.00 1,755,600.00
4,911.50 0.00 459 4,911.50 2,254,378.50
2,267.99 0.00 0 2,267.99 0.00
1,018.00 0.00 750 1,018.00 763,500.00
3,999.98 0.00 0 3,999.98 0.00
330.00 0.00 573 330.00 189,090.00
128.99 1,934.85 352 128.99 45,404.48
110.00 73,150.00 1161 110.00 127,710.00
123.00 0.00 0 123.00 0.00
85.99 4,299.50 1054 85.99 90,633.46
1,747.99 0.00 728 1,747.99 1,272,536.72
6,468.00 0.00 0 6,468.00 0.00
120,650.00 0.00 0 120,650.00 0.00
44,390.50 0.00 0 44,390.50 0.00
550.99 11,019.80 435 550.99 239,680.65
3,122.00 3,122.00 8 3,122.00 24,976.00
0.00 0 132,594,091.57
192,263,250.17
#REF!
#REF!
#REF!
#REF!
#REF!
1,445.99 0.00 0 1,445.99 0.00

426.00 0.00 250 426.00 106,500.00
4,935.00 0.00 4500 4,935.00 22,207,500.00
83,190.00 499,140.00 14 83,190.00 1,164,660.00
2,399.67 0.00 300 2,399.67 719,901.00
770.00 0.00 250 770.00 192,500.00
2,190.00 0.00 5 2,190.00 10,950.00
133.00 0.00 500 133.00 66,500.00
5,927.99 0.00 700 5,927.99 4,149,593.00
2,953.99 354,478.80 780 2,953.99 2,304,112.20
11,129.99 22,259.98 10 11,129.99 111,299.90
85.99 27,344.82 552 85.99 47,466.48
1,015.00 1,697,080.00 1928 1,015.00 1,956,920.00
5,225.00 12,675,850.00 2074 5,225.00 10,836,650.00
2,475.00 0.00 24 2,475.00 59,400.00
1,289.00 0.00 100 1,289.00 128,900.00
1,032.99 1,301,567.40 2240 1,032.99 2,313,897.60
1,842.00 141,834.00 421 1,842.00 775,482.00
146.00 114,756.00 1119 146.00 163,374.00
8,300.00 0.00 0 8,300.00 0.00
140.99 184,132.94 860 140.99 121,251.40
86,999.99 10,874,998.75 25 86,999.99 2,174,999.75
60.99 44,400.72 72 60.99 4,391.28
1,178.99 0.00 500 1,178.99 589,495.00
8,300.00 6,723,000.00 990 8,300.00 8,217,000.00
13,200.00 0.00 150 13,200.00 1,980,000.00
6,839.80 0.00 0 6,839.80 0.00
8,800.00 8,976,000.00 1530 8,800.00 13,464,000.00
371.99 37,199.00 0 371.99 0.00
5,925.00 47,400.00 0 5,925.00 0.00
8,844.99 3,449,546.10 528 8,844.99 4,670,154.72
1,285.99 655,854.90 270 1,285.99 347,217.30
661.00 29,745.00 865 661.00 571,765.00
2,267.99 319,786.59 369 2,267.99 836,888.31
123.00 94,956.00 1628 123.00 200,244.00
979.00 0.00 1000 979.00 979,000.00
120,650.00 4,343,400.00 39 120,650.00 4,705,350.00
45,868.77 0.00 0 86,177,362.94
138,792,093.94
565.39 0.00 250 565.39 141,347.50

3,391.24 0.00 25 3,391.24 84,781.00
112,476.00 0.00 10 112,476.00 1,124,760.00
197.34 103,603.50 840 197.34 165,765.60
3,300.00 191,400.00 0 3,300.00 0.00
9,900.00 0.00 5 9,900.00 49,500.00
1,436.75 126,434.00 162 1,436.75 232,753.50
16,240.12 0.00 0 16,240.12 0.00
16,152.81 775,334.88 12 16,152.81 193,833.72
16,152.81 0.00 0 16,152.81 0.00
29,651.85 0.00 0 29,651.85 0.00
40,713.22 0.00 22 40,713.22 895,690.84
70,207.50 0.00 25 70,207.50 1,755,187.50
19,586.87 1,586,536.47 83 19,586.87 1,625,710.21
24,801.56 2,604,163.80 13 24,801.56 322,420.28
24,935.62 0.00 0 24,935.62 0.00
331.10 216,208.30 0 331.10 0.00
973.50 0.00 0 973.50 0.00
10,500.60 514,529.40 11 10,500.60 115,506.60
9,900.00 227,700.00 0 9,900.00 0.00
2,216.50 1,340,982.50 96 2,216.50 212,784.00
936.54 0.00 1500 936.54 1,404,810.00
5,500.00 0.00 50 5,500.00 275,000.00
1,445.99 140,261.03 369 1,445.99 533,570.31
1,031.25 30,937.50 50 1,031.25 51,562.50
39,325.00 0.00 2 39,325.00 78,650.00
3,741.37 1,017,652.64 54 3,741.37 202,033.98
38,011.80 0.00 7 38,011.80 266,082.60
5,225.00 0.00 0 5,225.00 0.00
121.00 0.00 1000 121.00 121,000.00
257.12 141,673.12 531 257.12 136,530.72
577.50 857,010.00 1016 577.50 586,740.00
500.03 0.00 2000 500.03 1,000,060.00
575.52 0.00 3000 575.52 1,726,560.00
4,125.00 20,625.00 55 4,125.00 226,875.00
732.05 0.00 100 732.05 73,205.00
4,663.20 0.00 20 4,663.20 93,264.00
574.75 643,145.25 2150 574.75 1,235,712.50
36,300.00 0.00 2 36,300.00 72,600.00
1,293.60 21,991.20 0 1,293.60 0.00
905.52 0.00 200 905.52 181,104.00
3,721.66 1,801,283.44 266 3,721.66 989,961.56
88.33 2,914.89 0 88.33 0.00
38,919.37 311,354.96 0 38,919.37 0.00
521.21 0.00 0 521.21 0.00
674.30 1,028,307.50 875 674.30 590,012.50
120.01 7,320.61 1439 120.01 172,694.39
858.00 1,067,352.00 756 858.00 648,648.00
10,714.00 0.00 0 10,714.00 0.00
18,191.25 764,032.50 0 18,191.25 0.00
7,700.00 0.00 20 7,700.00 154,000.00
515.35 0.00 150 515.35 77,302.50
618.75 0.00 458 618.75 283,387.50
3,999.98 87,999.56 94 3,999.98 375,998.12
522.50 0.00 100 522.50 52,250.00
5,940.00 0.00 148 5,940.00 879,120.00
37,489.30 0.00 19 37,489.30 712,296.70
120,650.20 0.00 0 120,650.20 0.00
979.00 0.00 767 979.00 750,893.00
810,717.23 0.00 0 20,871,965.63
36,502,719.68
385,000.00 0.00 3 385,000.00 1,155,000.00

935,000.00 0.00 3 935,000.00 2,805,000.00
57,200.00 0.00 0 57,200.00 0.00
103,400.00 0.00 0 103,400.00 0.00
94,939.21 0.00 0 94,939.21 0.00
53.90 0.00 0 53.90 0.00
53,900.00 0.00 0 53,900.00 0.00
112.20 0.00 600 112.20 67,320.00
4,070.00 0.00 5 4,070.00 20,350.00
31,664.99 0.00 24 31,664.99 759,959.76

902,000.00 0.00 1 902,000.00 902,000.00
20,609.96 0.00 0 20,609.96 0.00
21,629.97 0.00 0 21,629.97 0.00
29,880.00 0.00 9 29,880.00 268,920.00
95,134.04 0.00 35 95,134.04 3,329,691.40
1,542.00 2,097,120.00 323 1,542.00 498,066.00

2,789.99 0.00 10 2,789.99 27,899.90
5,684.00 0.00 3 5,684.00 17,052.00
1,869.94 0.00 179 1,869.94 334,719.26
6,270.00 0.00 27 6,270.00 169,290.00
4,100.00 0.00 50 4,100.00 205,000.00
1,430.00 15,730.00 131 1,430.00 187,330.00
2,789.99 8,369.97 95 2,789.99 265,049.05
750.00 0.00 12 750.00 9,000.00
41,599.79 124,799.37 13 41,599.79 540,797.27
18,450.00 0.00 0 18,450.00 0.00
18,449.99 0.00 10 18,449.99 184,499.90
103,400.00 0.00 0 103,400.00 0.00
247.50 1,237,500.00 3000 247.50 742,500.00
214.50 0.00 2000 214.50 429,000.00
10,000.00 0.00 1 10,000.00 10,000.00
311.00 3,110.00 235 311.00 73,085.00
1,137.99 104,695.08 0 1,137.99 0.00
3,795.00 0.00 50 3,795.00 189,750.00
22,000.00 0.00 0 22,000.00 0.00

16,000.00 48,000.00 4 16,000.00 64,000.00
1,530.00 125,460.00 0 1,530.00 0.00
1,382.37 38,706.36 72 1,382.37 99,530.64
1,260.00 0.00 190 1,260.00 239,400.00
13,050.00 52,200.00 16 13,050.00 208,800.00
53,856.00 0.00 0 53,856.00 0.00
6,105.00 24,420.00 16 6,105.00 97,680.00
10,434.67 0.00 0 10,434.67 0.00
54,670.00 0.00 0 54,670.00 0.00
22,000.00 0.00 10 22,000.00 220,000.00
99,000.00 0.00 0 99,000.00 0.00
541.20 0.00 74 541.20 40,048.80
12,546.27 0.00 21 12,546.27 263,471.67
3,360.00 0.00 4 3,360.00 13,440.00
230.00 0.00 0 230.00 0.00

247.00 0.00 0 247.00 0.00
58.00 0.00 0 58.00 0.00
93.00 0.00 0 93.00 0.00
544.50 0.00 0 544.50 0.00
40.99 0.00 0 40.99 0.00
3,880,110.78 14,437,650.65
194,322,891.20 254,081,070.79 0.00
TASI SALDO JULI 2020

KELUAR
HARGA TOTAL JLH HARGA TOTAL
SATUAN HARGA STOK SATUAN HARGA
144,762.00 0.00 2 144,762.00 289,524.00
4,125.66 0.00 21 4,125.66 86,638.86
821.00 0.00 39 821.00 32,019.00
35,002.00 0.00 1 35,002.00 35,002.00
37,345.00 74,690.00 2 37,345.00 74,690.00
880,000.00 0.00 0 880,000.00 0.00
1,510,000.00 3,020,000.00 9 1,510,000.00 13,590,000.00
105.00 7,350.00 245 105.00 25,725.00
215.96 0.00 0 215.96 0.00
1,095.00 0.00 27 1,095.00 29,565.00
94.00 0.00 612 94.00 57,528.00
155.33 0.00 0 155.33 0.00
32,284.98 0.00 6 32,284.98 193,709.88
70,189.00 0.00 28 70,189.00 1,965,292.00
55,385.00 0.00 5 55,385.00 276,925.00
2,789.00 0.00 144 2,789.00 401,616.00
8,700.00 0.00 66 8,700.00 574,200.00
168.00 0.00 478 168.00 80,304.00
94.00 0.00 0 94.00 0.00
80.00 76,800.00 4344 80.00 347,520.00
280.00 2,016,000.00 0 280.00 0.00
116.00 0.00 355 116.00 41,180.00
60.00 7,740.00 251 60.00 15,060.00
2,189.00 0.00 117 2,189.00 256,113.00
3,071.00 0.00 12 3,071.00 36,852.00
3,325.00 0.00 140 3,325.00 465,500.00
86,999.88 0.00 12 86,999.88 1,043,998.56
330.00 0.00 480 330.00 158,400.00
12,485.00 0.00 149 12,485.00 1,860,265.00
261,299.99 2,612,999.90 56 261,299.99 14,632,799.44
2,121.99 0.00 140 2,121.99 297,078.60
1,812.99 252,005.61 251 1,812.99 455,060.49
29,947.50 0.00 0 29,947.50 0.00
835.00 45,090.00 470 835.00 392,450.00
1,540.00 0.00 23 1,540.00 35,420.00
1,777.98 99,566.88 80 1,777.98 142,238.40
135,850.00 0.00 3 135,850.00 407,550.00
15,224.95 0.00 3 15,224.95 45,674.85
83,190.00 0.00 19 83,190.00 1,580,610.00
110.00 0.00 1777 110.00 195,470.00
1,339.80 0.00 34 1,339.80 45,553.20
64.62 0.00 107 64.62 6,914.34
130,999.00 0.00 23 130,999.00 3,012,977.00
512,204.00 0.00 6 512,204.00 3,073,224.00
429.00 0.00 0 429.00 0.00
52,410.60 0.00 70 52,410.60 3,668,742.00
237.00 0.00 0 237.00 0.00
3,850.00 0.00 9 3,850.00 34,650.00
1,127.50 0.00 5 1,127.50 5,637.50
7,124.00 0.00 0 7,124.00 0.00
10,351.00 72,457.00 31 10,351.00 320,881.00
916.66 0.00 60 916.66 54,999.60
59.00 0.00 44 59.00 2,596.00
63.00 0.00 300 63.00 18,900.00
943.00 0.00 305 943.00 287,615.00
942.99 0.00 0 942.99 0.00
545.00 0.00 820 545.00 446,900.00
63.99 0.00 870 63.99 55,671.30
77.00 0.00 0 77.00 0.00
77.00 0.00 221 77.00 17,017.00
220.00 0.00 152 220.00 33,440.00
519.02 0.00 1000 519.02 519,020.00
11,738.00 1,267,704.00 19 11,738.00 223,022.00
17,231.94 86,159.70 16 17,231.94 275,711.04
2,399.67 304,758.09 0 2,399.67 0.00
15,716.80 0.00 0 15,716.80 0.00
16,764.00 335,280.00 47 16,764.00 787,908.00
4,284.00 3,649,968.00 0 4,284.00 0.00
12,779.99 0.00 87 12,779.99 1,111,859.13
5,005.00 0.00 1114 5,005.00 5,575,570.00
40,713.23 81,426.46 0 40,713.23 0.00
70,207.50 210,622.50 7 70,207.50 491,452.50
19,586.87 0.00 0 19,586.87 0.00
26,709.37 0.00 2 26,709.37 53,418.74
29,380.31 0.00 1 29,380.31 29,380.31
16,066.87 0.00 3 16,066.87 48,200.61
101.00 0.00 1005 101.00 101,505.00
2,973.00 0.00 17 2,973.00 50,541.00
5,003.46 0.00 529 5,003.46 2,646,830.34
0.00 185 0.00
10,531.00 0.00 62 10,531.00 652,922.00
9,900.00 0.00 3 9,900.00 29,700.00
245,700.00 0.00 0 245,700.00 0.00
738.99 0.00 100 738.99 73,899.00
4,750.00 0.00 87 4,750.00 413,250.00
184.00 0.00 19 184.00 3,496.00
1,404.00 0.00 831 1,404.00 1,166,724.00
5,372.53 0.00 30 5,372.53 161,175.90
599.99 0.00 125 599.99 74,998.75
1,364.00 0.00 553 1,364.00 754,292.00
2,413.98 0.00 60 2,413.98 144,838.80
4,550.00 359,450.00 236 4,550.00 1,073,800.00
1,905.00 0.00 243 1,905.00 462,915.00
626.00 0.00 211 626.00 132,086.00
4.97 0.00 496 4.97 2,465.12
2,953.99 0.00 0 2,953.99 0.00
119,756.00 0.00 56 119,756.00 6,706,336.00
33.00 0.00 0 33.00 0.00
1,152.00 0.00 686 1,152.00 790,272.00
17,160.00 703,560.00 75 17,160.00 1,287,000.00
1,822.00 0.00 87 1,822.00 158,514.00
531.01 0.00 100 531.01 53,101.00
5,900.00 0.00 35 5,900.00 206,500.00
104.00 0.00 655 104.00 68,120.00
106.99 0.00 200 106.99 21,398.00
1,018.00 911,110.00 5 1,018.00 5,090.00
698.92 0.00 15 698.92 10,483.80
12,211.00 1,795,017.00 45 12,211.00 549,495.00
12,211.00 0.00 0 12,211.00 0.00
993.00 0.00 592 993.00 587,856.00
3,025.00 0.00 80 3,025.00 242,000.00
4,873.00 0.00 0 4,873.00 0.00
5,999.94 0.00 0 5,999.94 0.00
21,670.00 0.00 39 21,670.00 845,130.00
108,454.00 0.00 1 108,454.00 108,454.00
208,638.98 0.00 6 208,638.98 1,251,833.88
6,930.00 0.00 204 6,930.00 1,413,720.00
1,014.58 505,260.84 0 1,014.58 0.00
41,360.00 0.00 5 41,360.00 206,800.00
1,408.00 0.00 130 1,408.00 183,040.00
181.99 0.00 72 181.99 13,103.28
751.00 0.00 0 751.00 0.00
473.00 0.00 137 473.00 64,801.00
1,020.99 0.00 0 1,020.99 0.00
152,880.00 3,516,240.00 0 152,880.00 0.00
25,300.00 0.00 24 25,300.00 607,200.00
44,390.94 0.00 21 44,390.94 932,209.74
1,679,980.50 0.00 1 1,679,980.50 1,679,980.50
32,999.96 0.00 1085 32,999.96 35,804,956.60
3,400,000.00 0.00 4 3,400,000.00 13,600,000.00
18,358.00 0.00 26 18,358.00 477,308.00
79.00 75,603.00 584 79.00 46,136.00
10,758.00 0.00 3 10,758.00 32,274.00
4,792.70 19,170.80 17 4,792.70 81,475.90
1,333.00 815,796.00 786 1,333.00 1,047,738.00
77.00 11,627.00 957 77.00 73,689.00
41,235.00 0.00 11 41,235.00 453,585.00
1,015.00 34,510.00 8 1,015.00 8,120.00
389.99 0.00 207 389.99 80,727.93
3,468.36 0.00 11 3,468.36 38,151.96
37,011.55 0.00 0 37,011.55 0.00
3,410.00 0.00 20 3,410.00 68,200.00
3,741.37 0.00 122 3,741.37 456,447.14
1,139.99 0.00 497 1,139.99 566,575.03
207.00 0.00 598 207.00 123,786.00
300.30 0.00 41 300.30 12,312.30
272.99 0.00 14 272.99 3,821.86
290.99 0.00 400 290.99 116,396.00
234.88 0.00 397 234.88 93,247.36
792.00 0.00 216 792.00 171,072.00
8,003.00 0.00 16 8,003.00 128,048.00
7,260.00 0.00 61 7,260.00 442,860.00
38,500.00 0.00 52 38,500.00 2,002,000.00
7,788.00 140,184.00 122 7,788.00 950,136.00
4,460.00 0.00 487 4,460.00 2,172,020.00
4,460.00 0.00 600 4,460.00 2,676,000.00
162.99 0.00 126 162.99 20,536.74
2,475.00 0.00 35 2,475.00 86,625.00
50,685.00 0.00 3 50,685.00 152,055.00
51,220.00 0.00 46 51,220.00 2,356,120.00
345.60 0.00 538 345.60 185,932.80
4,750.00 0.00 20 4,750.00 95,000.00
34,177.00 0.00 0 34,177.00 0.00
247.50 0.00 43 247.50 10,642.50
88.99 0.00 0 88.99 0.00
10,400.00 0.00 6 10,400.00 62,400.00
11,275.00 0.00 6 11,275.00 67,650.00
10,125.50 0.00 68 10,125.50 688,534.00
9,599.70 0.00 7 9,599.70 67,197.90
1,026.99 0.00 220 1,026.99 225,937.80
2,517.90 0.00 3 2,517.90 7,553.70
277.98 0.00 100 277.98 27,798.00
1,089.00 359,370.00 188 1,089.00 204,732.00
50,697.00 0.00 15 50,697.00 760,455.00
1,881.00 0.00 11 1,881.00 20,691.00
1,309.99 0.00 0 1,309.99 0.00
11,231.00 0.00 10 11,231.00 112,310.00
11,231.00 0.00 31 11,231.00 348,161.00
949,855.50 0.00 20 949,855.50 18,997,110.00
950,000.00 0.00 0 950,000.00 0.00
5,555.00 0.00 14 5,555.00 77,770.00
1,755.00 0.00 0 1,755.00 0.00
15,060.00 0.00 1 15,060.00 15,060.00
2,836.97 0.00 0 2,836.97 0.00
302.99 0.00 1900 302.99 575,681.00
83,950.00 0.00 29 83,950.00 2,434,550.00
7,315.00 0.00 136 7,315.00 994,840.00
7,315.00 0.00 144 7,315.00 1,053,360.00
83,950.00 0.00 49 83,950.00 4,113,550.00
462.99 0.00 219 462.99 101,394.81
1,033.00 0.00 0 1,033.00 0.00
1,289.00 189,483.00 72 1,289.00 92,808.00
1,936.99 0.00 0 1,936.99 0.00
230.00 0.00 114 230.00 26,220.00
230.00 0.00 500 230.00 115,000.00
82.00 0.00 331 82.00 27,142.00
132.99 0.00 119 132.99 15,825.81
90,703.80 0.00 0 90,703.80 0.00
125,384.00 4,639,208.00 30 125,384.00 3,761,520.00
43,499.99 782,999.82 3 43,499.99 130,499.97
479.60 0.00 0 479.60 0.00
33,962.00 1,256,594.00 62 33,962.00 2,105,644.00
3,674.99 73,499.80 127 3,674.99 466,723.73
105.99 0.00 413 105.99 43,773.87
177.00 0.00 295 177.00 52,215.00
11,524.99 0.00 0 11,524.99 0.00
558.00 0.00 700 558.00 390,600.00
522.99 0.00 30 522.99 15,689.70
159.99 0.00 0 159.99 0.00
221.00 24,310.00 145 221.00 32,045.00
236.00 0.00 300 236.00 70,800.00
3,102.00 0.00 79 3,102.00 245,058.00
80.00 0.00 51 80.00 4,080.00
5,775.00 0.00 137 5,775.00 791,175.00
224.40 0.00 800 224.40 179,520.00
8,250.00 2,301,750.00 43 8,250.00 354,750.00
3,950.00 0.00 0 3,950.00 0.00
3,045.00 0.00 0 3,045.00 0.00
3,045.00 0.00 44 3,045.00 133,980.00
5,409.00 0.00 100 5,409.00 540,900.00
3,584.90 0.00 11 3,584.90 39,433.90
24,728.00 0.00 3 24,728.00 74,184.00
105.00 0.00 730 105.00 76,650.00
4,675.00 0.00 0 4,675.00 0.00
34,049.95 0.00 7 34,049.95 238,349.65
15,620.00 0.00 161 15,620.00 2,514,820.00
112,000.00 0.00 1 112,000.00 112,000.00
45,787.50 0.00 2 45,787.50 91,575.00
140.99 0.00 0 140.99 0.00
127.00 0.00 73 127.00 9,271.00
136.00 0.00 633 136.00 86,088.00
155.00 0.00 0 155.00 0.00
193.49 0.00 460 193.49 89,005.40
69,712.50 0.00 7 69,712.50 487,987.50
1,637.99 0.00 532 1,637.99 871,410.68
2,521.99 0.00 5 2,521.99 12,609.95
2,521.99 0.00 200 2,521.99 504,398.00
25,839.00 0.00 39 25,839.00 1,007,721.00
4,730.00 0.00 17 4,730.00 80,410.00
110,968.00 0.00 11 110,968.00 1,220,648.00
87,000.00 0.00 21 87,000.00 1,827,000.00
3,575.00 0.00 0 3,575.00 0.00
3,300.00 0.00 9 3,300.00 29,700.00
1,899,985.54 0.00 0 1,899,985.54 0.00
299.99 169,494.35 669 299.99 200,693.31
10,670.00 14,479,190.00 408 10,670.00 4,353,360.00
368.99 0.00 150 368.99 55,348.50
1,153.00 0.00 0 1,153.00 0.00
0.00 0.00
3,223.00 0.00 50 3,223.00 161,150.00
3,327.50 0.00 5 3,327.50 16,637.50
2,860.00 2,059,200.00 464 2,860.00 1,327,040.00
1,199.00 0.00 0 1,199.00 0.00
0.00 2 0.00
13,846.25 0.00 2 13,846.25 27,692.50
12,389.00 1,362,790.00 96 12,389.00 1,189,344.00
56.00 291,872.00 780 56.00 43,680.00
574.75 0.00 112 574.75 64,372.00
1,950.00 0.00 15 1,950.00 29,250.00
3,924.00 15,696.00 117 3,924.00 459,108.00
13,191.42 0.00 7 13,191.42 92,339.94
3,867.00 0.00 77 3,867.00 297,759.00
231.00 0.00 650 231.00 150,150.00
746.99 0.00 52 746.99 38,843.48
13,441.90 0.00 0 13,441.90 0.00
543.40 0.00 9 543.40 4,890.60
879,832.80 879,832.80 1 879,832.80 879,832.80
880,000.00 5,280,000.00 0 880,000.00 0.00
1,509,993.50 0.00 6 1,509,993.50 9,059,961.00
1,509,977.38 0.00 0 1,509,977.38 0.00
77.00 0.00 313 77.00 24,101.00
9,045.99 0.00 0 9,045.99 0.00
61.00 0.00 300 61.00 18,300.00
521.21 0.00 0 521.21 0.00
92,040.00 0.00 0 92,040.00 0.00
92,040.00 0.00 2 92,040.00 184,080.00
18,810.00 0.00 113 18,810.00 2,125,530.00
14,130.60 0.00 153 14,130.60 2,161,981.80
47,206.99 519,276.89 75 47,206.99 3,540,524.25
295.00 0.00 121 295.00 35,695.00
295.00 0.00 800 295.00 236,000.00
245.00 0.00 17 245.00 4,165.00
245.00 0.00 500 245.00 122,500.00
1,188.00 155,628.00 305 1,188.00 362,340.00
1,796.66 179,666.00 30 1,796.66 53,899.80
1,925.00 0.00 150 1,925.00 288,750.00
52,498.60 0.00 40 52,498.60 2,099,944.00
4,207.50 0.00 109 4,207.50 458,617.50
1,675.00 0.00 0 1,675.00 0.00
1,178.99 0.00 637 1,178.99 751,016.63
1,277.10 0.00 2 1,277.10 2,554.20
911.00 0.00 3 911.00 2,733.00
786.50 0.00 0 786.50 0.00
272.99 0.00 100 272.99 27,299.00
35,545.95 0.00 4 35,545.95 142,183.80
67.00 0.00 500 67.00 33,500.00
73.99 2,515.66 470 73.99 34,775.30
4,446.00 0.00 10 4,446.00 44,460.00
3,575.00 0.00 23 3,575.00 82,225.00
17,737.50 0.00 7 17,737.50 124,162.50
83,950.00 0.00 0 83,950.00 0.00
122,521.00 0.00 3 122,521.00 367,563.00
133,997.60 0.00 3 133,997.60 401,992.80
20,240.00 0.00 8 20,240.00 161,920.00
23,100.00 0.00 8 23,100.00 184,800.00
20,699.80 0.00 10 20,699.80 206,998.00
117.00 0.00 129 117.00 15,093.00
226.00 0.00 1918 226.00 433,468.00
2,200.00 0.00 96 2,200.00 211,200.00
16,789.00 33,578.00 64 16,789.00 1,074,496.00
207.99 0.00 488 207.99 101,499.12
13,202.00 132,020.00 39 13,202.00 514,878.00
6,989.00 1,488,657.00 62 6,989.00 433,318.00
1,575.00 0.00 59 1,575.00 92,925.00
2,380.00 330,820.00 170 2,380.00 404,600.00
149,264.50 0.00 11 149,264.50 1,641,909.50
371.99 0.00 140 371.99 52,078.60
188,663.00 0.00 0 188,663.00 0.00
323.00 0.00 4 323.00 1,292.00
323.00 0.00 200 323.00 64,600.00
661.00 0.00 0 661.00 0.00
566.06 0.00 0 566.06 0.00
1,882.00 0.00 0 1,882.00 0.00
1,600.50 0.00 237 1,600.50 379,318.50
37,372.50 0.00 5 37,372.50 186,862.50
87.00 0.00 0 87.00 0.00
93.00 0.00 96 93.00 8,928.00
38,599.99 0.00 0 38,599.99 0.00
53,890.00 0.00 7 53,890.00 377,230.00
36,621.75 0.00 6 36,621.75 219,730.50
1,400.00 0.00 441 1,400.00 617,400.00
2,267.99 0.00 126 2,267.99 285,766.74
12,540.00 0.00 121 12,540.00 1,517,340.00
1,748.00 148,580.00 163 1,748.00 284,924.00
3,589.96 125,648.60 10 3,589.96 35,899.60
302.99 0.00 242 302.99 73,323.58
56,628.00 0.00 4 56,628.00 226,512.00
39,000.00 0.00 125 39,000.00 4,875,000.00
85.99 0.00 494 85.99 42,479.06
128.99 0.00 256 128.99 33,021.44
123.00 0.00 0 123.00 0.00
110.00 0.00 2178 110.00 239,580.00
21,780.00 0.00 39 21,780.00 849,420.00
8,100.00 0.00 21 8,100.00 170,100.00
10,210.00 0.00 57 10,210.00 581,970.00
11,011.00 0.00 20 11,011.00 220,220.00
11,562.00 0.00 22 11,562.00 254,364.00
11,235.00 0.00 11 11,235.00 123,585.00
44,390.50 0.00 17 44,390.50 754,638.50
674.46 0.00 14 674.46 9,442.44
0.00 0 0.00
0.00 0.00 0 0.00 0.00
16,632.00 0.00 2 16,632.00 33,264.00
5,096.00 0.00 15 5,096.00 76,440.00
7,700.00 77,000.00 42 7,700.00 323,400.00
7,700.00 7,700.00 28 7,700.00 215,600.00
3,150.00 0.00 53 3,150.00 166,950.00
27,720.00 0.00 0 27,720.00 0.00
540,109.90 0.00 1 540,109.90 540,109.90
712,399.60 0.00 1 712,399.60 712,399.60
1,871.47 0.00 27 1,871.47 50,529.60
6,600.00 0.00 20 6,600.00 132,000.00
3,960.00 0.00 20 3,960.00 79,200.00
513,441.59 0.00 1 513,441.59 513,441.59
1,489.92 0.00 0 1,489.92 0.00
1,137.99 0.00 2066 1,137.99 2,351,087.34
1,430.00 0.00 1128 1,430.00 1,613,040.00
1,429.96 0.00 0 1,429.96 0.00
22,539.00 0.00 5 22,539.00 112,695.00
94,600.00 0.00 1 94,600.00 94,600.00
94,600.00 0.00 3 94,600.00 283,800.00
94,600.00 0.00 1 94,600.00 94,600.00
26,620.00 0.00 0 26,620.00 0.00
20,515.00 0.00 54 20,515.00 1,107,810.00
7,922.75 0.00 27 7,922.75 213,914.25
54,138.99 433,111.92 5 54,138.99 270,694.95
36,011.99 0.00 0 36,011.99 0.00
11,000.00 0.00 0 11,000.00 0.00
9,590.00 0.00 0 9,590.00 0.00
12,574.00 0.00 2 12,574.00 25,148.00
13,202.70 0.00 21 13,202.70 277,256.70
3,360.00 0.00 0 3,360.00 0.00
4,600.00 0.00 0 4,600.00 0.00
3,795.00 0.00 135 3,795.00 512,325.00
3,795.00 838,695.00 0 3,795.00 0.00
3,795.00 0.00 133 3,795.00 504,735.00
4,499.99 0.00 0 4,499.99 0.00
2,739.00 0.00 94 2,739.00 257,466.00
2,739.00 0.00 173 2,739.00 473,847.00
2,739.00 0.00 100 2,739.00 273,900.00
850.00 0.00 113 850.00 96,050.00
6,269.67 0.00 10 6,269.67 62,696.70
6,269.66 0.00 29 6,269.66 181,820.14
6,270.00 0.00 234 6,270.00 1,467,180.00
6,270.00 0.00 100 6,270.00 627,000.00
6,270.00 0.00 116 6,270.00 727,320.00
14,576.06 0.00 103 14,576.06 1,501,334.18
14,575.00 0.00 91 14,575.00 1,326,325.00
15,400.00 0.00 70 15,400.00 1,078,000.00
1,871.47 0.00 158 1,871.47 295,691.73
2,128.50 0.00 0 2,128.50 0.00
2,128.50 0.00 22 2,128.50 46,827.00
2,128.50 0.00 41 2,128.50 87,268.50
16,060.00 0.00 0 16,060.00 0.00
750.00 0.00 40 750.00 30,000.00
1,500.00 0.00 50 1,500.00 75,000.00
2,145.00 0.00 40 2,145.00 85,800.00
5,684.00 22,736.00 9 5,684.00 51,156.00
3,960.00 0.00 19 3,960.00 75,240.00
6,809.00 0.00 2 6,809.00 13,618.00
134,750.00 0.00 3 134,750.00 404,250.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 0.00 6 134,750.00 808,500.00
2,461.12 0.00 244 2,461.12 600,513.28
35,200.00 0.00 13 35,200.00 457,600.00
19,800.00 0.00 10 19,800.00 198,000.00
310.99 0.00 87 310.99 27,056.13
1,529.00 0.00 0 1,529.00 0.00
2,222.00 0.00 1 2,222.00 2,222.00
1,485.00 0.00 12 1,485.00 17,820.00
6,600.00 1,049,400.00 48 6,600.00 316,800.00
6,930.00 0.00 20 6,930.00 138,600.00
28,300.00 0.00 95 28,300.00 2,688,500.00
15,371.66 0.00 22 15,371.66 338,176.52
12,429.64 0.00 10 12,429.64 124,296.40
5,150.00 0.00 0 5,150.00 0.00
19,470.00 0.00 4 19,470.00 77,880.00
1,542.00 95,604.00 170 1,542.00 262,140.00
143.00 0.00 801 143.00 114,543.00
176.00 0.00 0 176.00 0.00
247.50 0.00 550 247.50 136,125.00
132,000.00 0.00 1 132,000.00 132,000.00
29,000.00 116,000.00 12 29,000.00 348,000.00
19,360.00 0.00 15 19,360.00 290,400.00
21,780.00 0.00 0 21,780.00 0.00
16,500.00 0.00 1 16,500.00 16,500.00
8,499.70 0.00 2 8,499.70 16,999.40
12,430.00 0.00 37 12,430.00 459,910.00
6,508.77 0.00 18 6,508.77 117,157.86
4,900.00 0.00 9 4,900.00 44,100.00
2,100.00 0.00 7 2,100.00 14,700.00
4,900.00 0.00 4 4,900.00 19,600.00
4,900.00 0.00 0 4,900.00 0.00
4,345.00 0.00 25 4,345.00 108,625.00
21,780.00 827,640.00 28 21,780.00 609,840.00
257,400.00 0.00 3 257,400.00 772,200.00
148,500.00 0.00 3 148,500.00 445,500.00
311,300.00 0.00 3 311,300.00 933,900.00
311,300.00 0.00 3 311,300.00 933,900.00
8,646.00 717,618.00 94 8,646.00 812,724.00
13,974.51 0.00 6 13,974.51 83,847.06
3,400.10 0.00 0 3,400.10 0.00
1,000.00 93,000.00 11 1,000.00 11,000.00
8,004.15 0.00 36 8,004.15 288,149.40
13,915.00 0.00 45 13,915.00 626,175.00
12,546.27 0.00 3 12,546.27 37,638.81
0.00 0 0.00
32,799.99 0.00 0 32,799.99 0.00
33,537.99 0.00 0 33,537.99 0.00
31,664.99 0.00 0 31,664.99 0.00
42,357.99 0.00 24 42,357.99 1,016,591.76
68,428.80 0.00 0 68,428.80 0.00
20,300.00 0.00 0 20,300.00 0.00
22,992.00 1,011,648.00 8 22,992.00 183,936.00
22,500.00 0.00 9 22,500.00 202,500.00
0.00 0 0.00
0.00 0 0.00
43.00 0.00 0 43.00 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
426.00 0.00 140 426.00 59,640.00
32,285.00 0.00 10 32,285.00 322,850.00
78,078.00 0.00 14 78,078.00 1,093,092.00
9,645.90 0.00 0 9,645.90 0.00
9,646.00 935,662.00 53 9,646.00 511,238.00
4,935.00 0.00 150 4,935.00 740,250.00
130,988.00 0.00 50 130,988.00 6,549,400.00
2,399.67 2,661,234.03 391 2,399.67 938,270.97
6,160.00 0.00 39 6,160.00 240,240.00
770.00 180,180.00 516 770.00 397,320.00
245,700.00 1,228,500.00 15 245,700.00 3,685,500.00
133.00 0.00 200 133.00 26,600.00
11,129.99 111,299.90 2 11,129.99 22,259.98
85.99 0.00 737 85.99 63,374.63
993.00 0.00 700 993.00 695,100.00
1,151.99 0.00 31 1,151.99 35,711.69
1,151.92 0.00 150 1,151.92 172,788.00
152,880.00 14,829,360.00 183 152,880.00 27,977,040.00
39,325.00 0.00 2 39,325.00 78,650.00
1,015.00 0.00 300 1,015.00 304,500.00
7,363.00 0.00 74 7,363.00 544,862.00
8,002.99 0.00 20 8,002.99 160,059.80
5,225.00 0.00 600 5,225.00 3,135,000.00
154,399.99 6,947,999.55 54 154,399.99 8,337,599.46
2,475.00 118,800.00 0 2,475.00 0.00
10,483.00 0.00 20 10,483.00 209,660.00
50,696.80 0.00 14 50,696.80 709,755.20
1,842.00 95,784.00 71 1,842.00 130,782.00
1,841.99 0.00 100 1,841.99 184,199.00
11,524.70 391,839.80 50 11,524.70 576,235.00
6,228.20 31,141.00 45 6,228.20 280,269.00
24,000.00 0.00 20 24,000.00 480,000.00
86,999.99 0.00 25 86,999.99 2,174,999.75
1,900,000.00 20,900,000.00 0 1,900,000.00 0.00
2,027,300.00 40,546,000.00 0 2,027,300.00 0.00
1,153.00 93,393.00 111 1,153.00 127,983.00
3,796.10 53,145.40 0 3,796.10 0.00
1,199.00 0.00 100 1,199.00 119,900.00
880,000.00 0.00 10 880,000.00 8,800,000.00
36,300.00 0.00 2 36,300.00 72,600.00
7,630.00 0.00 0 7,630.00 0.00
7,629.99 4,753,483.77 848 7,629.99 6,470,231.52
8,300.00 0.00 150 8,300.00 1,245,000.00
13,200.00 396,000.00 60 13,200.00 792,000.00
6,839.80 0.00 0 6,839.80 0.00
6,840.00 3,707,280.00 574 6,840.00 3,926,160.00
8,800.00 0.00 99 8,800.00 871,200.00
8,844.99 0.00 0 8,844.99 0.00
188,663.00 6,603,205.00 22 188,663.00 4,150,586.00
1,285.99 0.00 112 1,285.99 144,030.88
661.00 0.00 10 661.00 6,610.00
120,650.00 603,250.00 0 120,650.00 0.00
123.00 39,606.00 678 123.00 83,394.00
979.00 0.00 134 979.00 131,186.00
3,322.00 0.00 30 3,322.00 99,660.00
0.00 0 0.00
0.00 0 0.00
186,065.00 558,195.00 7 186,065.00 1,302,455.00
565.39 0.00 0 565.39 0.00
197.34 184,118.22 574 197.34 113,273.16
1,677.50 0.00 99 1,677.50 166,072.50
3,300.00 0.00 69 3,300.00 227,700.00
9,631.12 0.00 116 9,631.12 1,117,209.92
4,935.00 83,895.00 18 4,935.00 88,830.00
1,221.00 0.00 100 1,221.00 122,100.00
1,436.75 442,519.00 92 1,436.75 132,181.00
9,900.00 0.00 19 9,900.00 188,100.00
99,000.00 0.00 0 99,000.00 0.00
19,586.87 78,347.48 26 19,586.87 509,258.62
70,207.50 0.00 20 70,207.50 1,404,150.00
40,713.22 122,139.66 7 40,713.22 284,992.54
16,152.81 64,611.24 27 16,152.81 436,125.87
24,801.56 223,214.04 29 24,801.56 719,245.24
331.10 0.00 1510 331.10 499,961.00
9,900.00 198,000.00 0 9,900.00 0.00
10,500.60 945,054.00 0 10,500.60 0.00
33,000.00 0.00 0 33,000.00 0.00
14,520.00 0.00 137 14,520.00 1,989,240.00
876.15 0.00 394 876.15 345,203.10
2,216.50 933,146.50 206 2,216.50 456,599.00
5,500.00 0.00 28 5,500.00 154,000.00
17,061.00 0.00 50 17,061.00 853,050.00
936.54 74,923.20 420 936.54 393,346.80
1,031.25 71,156.25 51 1,031.25 52,593.75
1,445.99 0.00 0 1,445.99 0.00
121.00 0.00 460 121.00 55,660.00
25,300.00 253,000.00 173 25,300.00 4,376,900.00
7,920.00 1,409,760.00 156 7,920.00 1,235,520.00
577.50 284,707.50 353 577.50 203,857.50
257.12 191,297.28 110 257.12 28,283.20
500.03 0.00 0 500.03 0.00
575.52 90,356.64 1489 575.52 856,949.28
4,125.00 379,500.00 50 4,125.00 206,250.00
24,000.00 0.00 50 24,000.00 1,200,000.00
103,999.50 0.00 1 103,999.50 103,999.50
19,360.00 0.00 15 19,360.00 290,400.00
69,712.50 0.00 30 69,712.50 2,091,375.00
4,000.00 736,000.00 16 4,000.00 64,000.00
732.05 0.00 96 732.05 70,276.80
30,334.70 606,694.00 13 30,334.70 394,351.10
30,334.00 0.00 20 30,334.00 606,680.00
10,010.00 90,090.00 21 10,010.00 210,210.00
3,796.10 26,572.70 0 3,796.10 0.00
3,327.50 0.00 18 3,327.50 59,895.00
3,327.50 0.00 12 3,327.50 39,930.00
3,796.10 0.00 18 3,796.10 68,329.80
1,199.00 0.00 0 1,199.00 0.00
4,663.20 139,896.00 0 4,663.20 0.00
18,004.80 666,177.60 13 18,004.80 234,062.40
574.75 0.00 300 574.75 172,425.00
13,341.90 720,462.60 0 13,341.90 0.00
38,919.37 0.00 20 38,919.37 778,387.40
905.52 0.00 100 905.52 90,552.00
3,721.66 327,506.08 230 3,721.66 855,981.80
88.33 0.00 204 88.33 18,019.32
674.30 0.00 600 674.30 404,580.00
18,810.00 0.00 15 18,810.00 282,150.00
5,500.00 0.00 0 5,500.00 0.00
120.01 35,642.97 684 120.01 82,086.84
10,714.00 0.00 82 10,714.00 878,548.00
18,191.25 0.00 4 18,191.25 72,765.00
103,950.00 0.00 2 103,950.00 207,900.00
7,700.00 0.00 0 7,700.00 0.00
515.35 0.00 70 515.35 36,074.50
618.75 0.00 1000 618.75 618,750.00
4,400.00 0.00 82 4,400.00 360,800.00
3,999.98 463,997.68 203 3,999.98 811,995.94
5,940.00 237,600.00 0 5,940.00 0.00
6,600.00 990,000.00 0 6,600.00 0.00
522.50 227,287.50 1065 522.50 556,462.50
37,489.30 0.00 4 37,489.30 149,957.20
674.46 0.00 214 674.46 144,334.44
3,322.00 0.00 4 3,322.00 13,288.00
0.00 0 0.00
18,500.00 92,500.00 3 18,500.00 55,500.00
25,298.00 0.00 10 25,298.00 252,980.00
25,298.00 0.00 4 25,298.00 101,192.00
5,600.00 0.00 30 5,600.00 168,000.00
7,276.50 0.00 32 7,276.50 232,848.00
5,415.00 0.00 102 5,415.00 552,330.00
116,160.00 0.00 5 116,160.00 580,800.00
3,694.57 0.00 30 3,694.57 110,837.10
22,379.50 0.00 1 22,379.50 22,379.50
22,379.50 0.00 1 22,379.50 22,379.50
14,081.37 0.00 0 14,081.37 0.00
46,099.99 0.00 0 46,099.99 0.00
89,999.99 0.00 1 89,999.99 89,999.99
42,799.99 0.00 0 42,799.99 0.00
13,050.00 0.00 37 13,050.00 482,850.00
13,050.00 261,000.00 3 13,050.00 39,150.00
59,600.00 298,000.00 0 59,600.00 0.00
5,096.00 0.00 150 5,096.00 764,400.00
6,269.67 12,539.34 248 6,269.67 1,554,878.16
6,759.72 0.00 50 6,759.72 337,986.00
16,000.00 0.00 12 16,000.00 192,000.00
13,050.00 143,550.00 9 13,050.00 117,450.00
13,050.00 261,000.00 30 13,050.00 391,500.00
13,050.00 261,000.00 0 13,050.00 0.00
13,050.00 0.00 0 13,050.00 0.00
88,000.00 0.00 0 88,000.00 0.00
6,269.67 3,479,666.85 14 6,269.67 87,775.38
6,269.67 902,832.48 217 6,269.67 1,360,518.39
1,382.37 778,274.31 1337 1,382.37 1,848,228.69
1,260.00 0.00 559 1,260.00 704,340.00
12,429.64 0.00 100 12,429.64 1,242,964.00
2,539.90 0.00 10 2,539.90 25,399.00
13,975.50 782,628.00 0 13,975.50 0.00
6,105.00 158,730.00 39 6,105.00 238,095.00
5,786.00 0.00 0 5,786.00 0.00
33,537.50 167,687.50 7 33,537.50 234,762.50
40,199.95 0.00 0 40,199.95 0.00
0.00 0 0.00
0.00 0 0.00
3,341.25 0.00 0 3,341.25 0.00
120.00 2,640.00 178 120.00 21,360.00
37,638.70 0.00 0 37,638.70 0.00
3,341.25 568,012.50 54 3,341.25 180,427.50
22,000.00 0.00 10 22,000.00 220,000.00
22,000.00 0.00 6 22,000.00 132,000.00
54,670.00 0.00 2 54,670.00 109,340.00
14,850.00 326,700.00 28 14,850.00 415,800.00
41,599.80 3,119,985.00 0 41,599.80 0.00
154,880.00 0.00 10 154,880.00 1,548,800.00
0.00 0 0.00
107,800.00 3,880,800.00 8 107,800.00 862,400.00
99,000.00 5,544,000.00 9 99,000.00 891,000.00
145,200.00 0.00 20 145,200.00 2,904,000.00
123,750.00 0.00 0 123,750.00 0.00
133,584.00 0.00 15 133,584.00 2,003,760.00
12,571.90 377,157.00 53 12,571.90 666,310.70
1,901.42 0.00 200 1,901.42 380,284.00
12,571.90 0.00 25 12,571.90 314,297.50
53,680.00 536,800.00 10 53,680.00 536,800.00
49,500.00 49,500.00 0 49,500.00 0.00
37,945.95 0.00 0 37,945.95 0.00
54,085.90 54,085.90 2 54,085.90 108,171.80
22,159.42 0.00 50 22,159.42 1,107,971.00
20,680.00 0.00 0 20,680.00 0.00
34,555.40 2,073,324.00 0 34,555.40 0.00
43,725.00 0.00 0 43,725.00 0.00
41,800.00 0.00 48 41,800.00 2,006,400.00
99,000.00 0.00 1 99,000.00 99,000.00
99,000.00 297,000.00 0 99,000.00 0.00
166,386.00 4,658,808.00 2 166,386.00 332,772.00
140,000.00 6,020,000.00 7 140,000.00 980,000.00
1,901.42 0.00 640 1,901.42 1,216,908.80
35,999.99 0.00 26 35,999.99 935,999.74
3,400.00 0.00 48 3,400.00 163,200.00
70,698.10 0.00 10 70,698.10 706,981.00
4,400.00 0.00 50 4,400.00 220,000.00
23,265.00 0.00 28 23,265.00 651,420.00
11,927.30 0.00 80 11,927.30 954,184.00
0.00 0 0.00
0.00 0 0.00
0.00 200 0.00
0.00 77 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
217,871,232.09 91668 436,189,650.19 0.00
TASI
SALDO
KELUAR
HARGA TOTAL JLH HARGA
TOTAL HARGA
SATUAN HARGA STOK SATUAN
1,812.99 94,275.48 18 1,812.99 32,633.82

2,121.99 0.00 0 2,121.99 0.00
29,947.50 0.00 0 29,947.50 0.00

1,540.00 0.00 0 1,540.00 0.00
33,900.00 0.00 0 33,900.00 0.00
25,344.00 25,344.00
0.00 0 0.00
70,207.50 0.00 0 70,207.50 0.00

40,713.23 40,713.23
0.00 0 0.00
1,152.00 48,384.00 8 1,152.00 9,216.00
1,152.00 1,152.00
0.00 50 57,600.00
17,160.00 17,160.00
0.00 0 0.00
108,454.00 1,301,448.00 31 108,454.00 3,362,074.00
208,638.98 2,712,306.74 25 208,638.98 5,215,974.50
208,639.00 0.00 21 208,639.00 4,381,419.00
27,500.00 0.00 0 27,500.00 0.00

9,878.00 345,730.00 105 9,878.00 1,037,190.00
1,408.00 45,056.00 49 1,408.00 68,992.00
44,390.50 754,638.50 34 44,390.50 1,509,277.00
44,390.94 0.00 0 44,390.94 0.00
10,758.00 107,580.00 9 10,758.00 96,822.00
1,333.00 13,330.00 23 1,333.00 30,659.00
8,002.50 8,002.50
0.00 0 0.00
18,700.00 18,700.00
0.00 0 0.00
35,750.00 0.00 0 35,750.00 0.00

38,500.00 346,500.00 0 38,500.00 0.00
1,089.00 76,230.00 42 1,089.00 45,738.00
209,137.50 0.00 0 209,137.50 0.00
49,500.00 0.00 0 49,500.00 0.00

1,138.88 0.00 0 1,138.88 0.00
1,289.00 97,964.00 186 1,289.00 239,754.00
55,962.50 0.00 0 55,962.50 0.00
79,130.04 0.00 0 79,130.04 0.00

3,102.00 207,834.00 216 3,102.00 670,032.00
8,250.00 66,000.00 0 8,250.00 0.00
3,796.00 0.00 0 3,796.00 0.00
6,447.10 0.00 0 6,447.10 0.00
4,675.00 46,750.00 0 4,675.00 0.00
25,344.00 50,688.00 0 25,344.00 0.00

6,409.70 0.00 0 6,409.70 0.00
6,840.00 0.00 0 6,840.00 0.00
7,623.00 0.00 0 7,623.00 0.00
8,129.00 0.00 0 8,129.00 0.00
72,600.00 0.00 0 72,600.00 0.00
1,199.00 0.00 0 1,199.00 0.00
1,153.00 0.00 0 1,153.00 0.00
2,860.00 0.00 0 2,860.00 0.00
12,670.62 12,670.62 1 12,670.62 12,670.62
13,846.25 13,846.25 1 13,846.25 13,846.25

11,610.00 0.00 0 11,610.00 0.00
12,389.00 37,167.00 0 12,389.00 0.00
19,481.00 0.00 0 19,481.00 0.00
2,379.96 0.00 0 2,379.96 0.00
1,188.00 28,512.00 19 1,188.00 22,572.00
7,630.00 0.00 0 7,630.00 0.00
69,300.00 0.00 0 69,300.00 0.00
52,498.60 629,983.20 28 52,498.60 1,469,960.80
10,714.00 0.00 0 10,714.00 0.00
20,240.00 60,720.00 0 20,240.00 0.00

1,650,000.00 0.00 0 1,650,000.00 0.00
1,650,000.00 4,950,000.00 0 1,650,000.00 0.00

2,380.00 278,460.00 505 2,380.00 1,201,900.00
74,996.34 0.00 0 74,996.34 0.00

1,764.00 0.00 0 1,764.00 0.00
1,882.00 47,050.00 84 1,882.00 158,088.00
335,800.00 0.00 0 335,800.00 0.00
601,707.00 0.00 0 601,707.00 0.00
38,599.99 0.00 0 38,599.99 0.00
21,780.00 0.00 0 21,780.00 0.00
21,780.00 87,120.00 0 21,780.00 0.00
11,235.00 33,705.00 9 11,235.00 101,115.00
44,390.50 0.00 0 44,390.50 0.00
0.00 0 0.00
64,647.55 0.00 0 64,647.55 0.00
801,000.00 0.00 0 801,000.00 0.00
10,000.00 0.00 0 10,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
93,729.02 0.00 0 93,729.02 0.00
93,729.02 93,729.02 1 93,729.02 93,729.02
24,500.00 0.00 0 24,500.00 0.00

14,850.00 133,650.00 11 14,850.00 163,350.00
89,328.50 0.00 0 89,328.50 0.00

84,600.05 3,637,802.15 0 84,600.05 0.00
88,044.81 704,358.48 23 88,044.81 2,025,030.63
1,751,720.52 1,751,720.52 0 1,751,720.52 0.00
34,300.00 34,300.00 1 34,300.00 34,300.00
687,500.00 687,500.00
2,750,000.00 2 1,375,000.00
577,259.92 1,154,519.84 0 577,259.92 0.00
32,799.99 0.00 0 32,799.99 0.00

32,799.98 0.00 0 32,799.98 0.00
32,799.98 32,799.98
0.00 0 0.00
32,799.99 0.00 0 32,799.99 0.00
33,537.99 0.00 0 33,537.99 0.00
32,799.99 754,399.77 45 32,799.99 1,475,999.55
30,937.50 0.00 0 30,937.50 0.00
653,400.00 0.00 0 653,400.00 0.00

527,219.55 0.00 0 527,219.55 0.00
30,946.00 0.00 34 30,946.00 1,052,164.00
79,221.86 0.00 0 79,221.86 0.00
101,608.35 914,475.15 0 101,608.35 0.00

96,657.76 96,657.76
1,063,235.36 36 3,479,679.36
98,537.76 788,302.08 28 98,537.76 2,759,057.28
163,858.29 0.00 36 163,858.29 5,898,898.44

196,174.00 0.00 0 196,174.00 0.00
154,000.00 924,000.00 5 154,000.00 770,000.00
62,000.00 0.00 0 62,000.00 0.00
71,084.19 0.00 0 71,084.19 0.00

62,024.11 124,048.22 0 62,024.11 0.00
74,009.81 592,078.48 8 74,009.81 592,078.48
71,813.89 646,325.01 58 71,813.89 4,165,205.62
5,062,200.00 5,062,200.00
0.00 1 5,062,200.00
28,014.98 252,134.82 9 28,014.98 252,134.82
27,030.30 162,181.80 17 27,030.30 459,515.10
29,880.00 0.00 0 29,880.00 0.00
31,664.99 221,654.93 17 31,664.99 538,304.83
69,900.00 0.00 0 69,900.00 0.00

68,428.80 0.00 16 68,428.80 1,094,860.80
29,880.00 0.00 12 29,880.00 358,560.00
75,166.66 0.00 24 75,166.66 1,803,999.84
1,122,000.00 1,122,000.00 4 1,122,000.00 4,488,000.00

301,964.94 2,113,754.58 3 301,964.94 905,894.82
177,408.00 177,408.00 0 177,408.00 0.00
21,324.99 383,849.82 42 21,324.99 895,649.58
22,534.98 0.00 24 22,534.98 540,839.52
22,534.97 202,814.73 3 22,534.97 67,604.91
173,759.85 0.00 0 173,759.85 0.00
20,300.00 142,100.00 6 20,300.00 121,800.00
23,300.00 116,500.00 71 23,300.00 1,654,300.00
20,186.00 0.00 24 20,186.00 484,464.00
18,487.99 0.00 0 18,487.99 0.00
234,770.25 939,081.00 4 234,770.25 939,081.00
1,122,000.00 2,244,000.00 0 1,122,000.00 0.00
2,789.99 41,849.85 15 2,789.99 41,849.85
2,789.99 33,479.88 53 2,789.99 147,869.47
2,789.99 0.00 0 2,789.99 0.00
2,789.99 33,479.88 42 2,789.99 117,179.58
3,150.00 37,800.00 13 3,150.00 40,950.00
2,789.99 0.00 50 2,789.99 139,499.50
2,789.99 0.00 0 2,789.99 0.00
7,212.70 64,914.30 0 7,212.70 0.00
38,500.00 115,500.00 2 38,500.00 77,000.00

620,950.00 0.00 0 620,950.00 0.00
6,600.00 13,200.00 6 6,600.00 39,600.00
29,562.50 0.00 0 29,562.50 0.00
32,230,000.00 0.00 0 32,230,000.00 0.00

383,000.20 0.00 0 383,000.20 0.00
450,000.00 0.00 0 450,000.00 0.00
62,920.00 0.00 0 62,920.00 0.00
184,800.00 0.00 0 184,800.00 0.00
175,010.00 0.00 0 175,010.00 0.00
286,000.00 0.00 0 286,000.00 0.00

238,040.00 0.00 0 238,040.00 0.00
9,599.99 19,199.98 7 9,599.99 67,199.93
238,040.00 0.00 0 238,040.00 0.00
24,200.00 0.00 0 24,200.00 0.00
29,766.00 59,532.00 4 29,766.00 119,064.00
24,200.00 24,200.00 3 24,200.00 72,600.00
25,300.00 25,300.00 4 25,300.00 101,200.00
25,297.80 0.00 5 25,297.80 126,489.00
23,900.00 0.00 0 23,900.00 0.00
7,923.30 31,693.20 5 7,923.30 39,616.50
7,703.08 46,218.48 22 7,703.08 169,467.76
7,700.00 0.00 0 7,700.00 0.00
17,367.37 69,469.48 13 17,367.37 225,775.81
31,329.08 0.00 0 31,329.08 0.00

36,011.99 36,011.99 3 36,011.99 108,035.97
46,099.99 92,199.98 4 46,099.99 184,399.96
54,138.99 0.00 3 54,138.99 162,416.97
89,999.99 0.00 0 89,999.99 0.00
26,070.00 0.00 0 26,070.00 0.00

9,590.00 0.00 0 9,590.00 0.00
13,050.00 39,150.00 0 13,050.00 0.00
8,000.00 24,000.00 7 8,000.00 56,000.00
18,449.99 36,899.98 18 18,449.99 332,099.82
42,130.00 126,390.00 11 42,130.00 463,430.00
19,700.28 39,400.56 0 19,700.28 0.00
58,670.00 0.00 0 58,670.00 0.00
58,670.00 0.00 0 58,670.00 0.00
58,670.00 0.00 0 58,670.00 0.00
42,130.00 84,260.00 0 42,130.00 0.00
12,574.00 12,574.00 0 12,574.00 0.00
12,574.00 0.00 6 12,574.00 75,444.00
13,202.70 0.00 16 13,202.70 211,243.20
12,574.00 0.00 14 12,574.00 176,036.00
48,400.00 0.00 0 48,400.00 0.00
57,970.00 0.00 0 57,970.00 0.00
3,795.00 853,875.00 25 3,795.00 94,875.00
3,795.00 891,825.00 95 3,795.00 360,525.00
3,795.00 1,138,500.00 200 3,795.00 759,000.00
7,872.00 0.00 0 7,872.00 0.00
60,799.99 0.00 0 60,799.99 0.00
23,925.00 23,925.00
0.00 0 0.00
2,739.00 2,739.00
0.00 0 0.00
2,739.00 2,739.00
0.00 0 0.00
5,096.00 0.00 0 5,096.00 0.00
5,100.00 25,500.00 17 5,100.00 86,700.00
97,900.00 195,800.00 4 97,900.00 391,600.00
6,270.00 244,530.00 0 6,270.00 0.00
6,270.00 0.00 0 6,270.00 0.00
6,270.00 0.00 0 6,270.00 0.00
18,883.15 18,883.15
0.00 0 0.00
22,000.00 22,000.00
0.00 0 0.00
54,560.00 0.00 0 54,560.00 0.00
12,841.40 0.00 0 12,841.40 0.00

590.00 0.00 0 590.00 0.00
12,841.40 102,731.20 0 12,841.40 0.00
23,650.00 0.00 0 23,650.00 0.00

750.00 0.00 0 750.00 0.00
1,500.00 15,000.00 0 1,500.00 0.00
2,244.00 170,544.00 74 2,244.00 166,056.00
156,600.00 0.00 0 156,600.00 0.00
156,600.00 0.00 0 156,600.00 0.00

16,060.00 0.00 0 16,060.00 0.00
440,000.00 0.00 0 440,000.00 0.00

2,461.12 29,533.44 126 2,461.12 310,101.12
12,675.00 0.00 0 12,675.00 0.00
37,371.00 0.00 0 37,371.00 0.00
3,045,840.00 0.00 0 3,045,840.00 0.00
1,237,500.00 0.00 0 1,237,500.00 0.00
1,155,000.00 0.00 0 1,155,000.00 0.00

6,930.00 0.00 0 6,930.00 0.00
311.00 0.00 0 311.00 0.00
1,529.00 36,696.00 120 1,529.00 183,480.00
311.00 10,885.00 65 311.00 20,215.00
1,485.00 17,820.00 64 1,485.00 95,040.00
1,553,739.00 0.00 0 1,553,739.00 0.00
8,499.70 169,994.00 39 8,499.70 331,488.30
28,680.98 0.00 0 28,680.98 0.00
50,500.00 50,500.00
0.00 0 0.00
158,400.00 158,400.00
475,200.00 5 792,000.00
152,350.00 152,350.00
152,350.00 2 304,700.00
152,350.00 152,350.00
457,050.00 7 1,066,450.00
314,299.70 314,299.70 1 314,299.70 314,299.70
959,075.00 959,075.00 0 959,075.00 0.00
136,299.99 272,599.98 0 136,299.99 0.00
77,599.99 0.00 0 77,599.99 0.00
30,800.00 0.00 0 30,800.00 0.00
157,615.24 0.00 2 157,615.24 315,230.48
157,615.24 0.00 2 157,615.24 315,230.48
4,100.00 0.00 0 4,100.00 0.00
166,016.00 0.00 0 166,016.00 0.00
20,900.00 20,900.00
41,800.00 2 41,800.00
29,700.00 29,700.00
89,100.00 2 59,400.00
1,430.00 0.00 0 1,430.00 0.00
1,429.96 145,855.92 179 1,429.96 255,962.84
1,137.99 152,490.66 146 1,137.99 166,146.54
984.22 0.00 0 984.22 0.00
1,489.92 0.00 0 1,489.92 0.00
1,869.94 0.00 0 1,869.94 0.00
31,300.00 1,439,800.00 0 31,300.00 0.00
38,299.97 804,299.37 13 38,299.97 497,899.61
12,429.64 49,718.56 17 12,429.64 211,303.88
10,008.76 60,052.56 41 10,008.76 410,359.16
7,923.30 0.00 0 7,923.30 0.00
7,369.34 0.00 0 7,369.34 0.00
12,429.64 24,859.28 37 12,429.64 459,896.68
4,900.00 9,800.00 13 4,900.00 63,700.00
4,900.00 0.00 0 4,900.00 0.00
1,137.99 0.00 0 1,137.99 0.00
2,100.00 6,300.00 17 2,100.00 35,700.00
7,700.00 7,700.00 13 7,700.00 100,100.00
21,780.00 0.00 0 21,780.00 0.00
1,106,021.00 1,106,021.00
0.00 0 0.00
12,375.00 12,375.00
0.00 0 0.00
24,200.00 0.00 0 24,200.00 0.00
22,000.00 0.00 0 22,000.00 0.00
257,400.00 257,400.00
257,400.00 1 257,400.00
148,500.00 148,500.00
148,500.00 1 148,500.00
1,111.00 1,111.00
87,769.00 30 33,330.00
3,400.10 30,600.90 5 3,400.10 17,000.50
8,646.00 302,610.00 27 8,646.00 233,442.00
1,950.00 0.00 0 1,950.00 0.00
8,004.15 0.00 0 8,004.15 0.00
1,000.00 0.00 0 1,000.00 0.00
5,215.09 0.00 0 5,215.09 0.00
19,800.00 0.00 0 19,800.00 0.00
19,800.00 19,800.00
0.00 0 0.00
9,735.00 9,735.00
730,125.00 31 301,785.00
0.00 0 0.00
239,140.00 478,280.00 2 239,140.00 478,280.00
103,025.65 412,102.60 2 103,025.65 206,051.30
132,000.00 1,188,000.00 9 132,000.00 1,188,000.00
14,050.00 0.00 4 14,050.00 56,200.00
204,930.00 0.00 0 204,930.00 0.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 0.00 0 134,750.00 0.00
134,750.00 808,500.00 2 134,750.00 269,500.00
134,750.00 134,750.00
0.00 0 0.00
134,750.00 134,750.00
673,750.00 1 134,750.00
134,750.00 404,250.00 2 134,750.00 269,500.00
134,750.00 269,500.00 1 134,750.00 134,750.00
134,750.00 134,750.00
0.00 0 0.00
134,750.00 134,750.00 2 134,750.00 269,500.00
134,750.00 134,750.00 1 134,750.00 134,750.00
61,050.00 122,100.00 0 61,050.00 0.00
82,698.00 0.00 0 82,698.00 0.00
38,136.00 0.00 0 38,136.00 0.00
242,000.00 1,452,000.00 5 242,000.00 1,210,000.00
1,210,000.00 20,570,000.00 18 1,210,000.00 21,780,000.00

192,500.00 192,500.00 0 192,500.00 0.00
561,000.00 561,000.00
0.00 0 0.00
335,500.00 4,697,000.00 6 335,500.00 2,013,000.00
110,000.00 110,000.00
550,000.00 0 0.00
71,500.00 0.00 0 71,500.00 0.00
440,000.00 0.00 0 440,000.00 0.00
0.00 0 0.00
249,150.00 0.00 2 249,150.00 498,300.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 3 249,150.00 747,450.00
249,150.00 0.00 2 249,150.00 498,300.00
0.00 0 0.00
477,205.00 954,410.00 0 477,205.00 0.00
477,205.00 477,205.00 2 477,205.00 954,410.00
3,080,000.00 0.00 1 3,080,000.00 3,080,000.00
82,186,783.28 0 113,942,711.50
0
0
1,694.00 35,574.00 25 1,694.00 42,350.00
49,500.00 0.00 0 49,500.00 0.00
209,137.50 0.00 0 209,137.50 0.00
6,839.80 0.00 0 6,839.80 0.00
6,840.00 649,800.00 20 6,840.00 136,800.00
72,600.00 580,800.00 2 72,600.00 145,200.00
1,153.00 36,896.00 18 1,153.00 20,754.00
1,199.00 59,950.00 61 1,199.00 73,139.00
19,481.00 175,329.00 7 19,481.00 136,367.00
7,630.00 68,670.00 0 7,630.00 0.00
7,629.99 656,179.14 14 7,629.99 106,819.86
1,146,879.00 0.00 0 1,146,879.00 0.00
0.00 0 0.00
33,900.00 406,800.00 5 33,900.00 169,500.00
40,713.22 284,992.54 4 40,713.22 162,852.88
8,569.00 299,915.00 65 8,569.00 556,985.00
38,011.80 0.00 0 38,011.80 0.00
209,137.50 209,137.50 0 209,137.50 0.00
49,500.00 0.00 0 49,500.00 0.00
54,450.00 1,361,250.00 0 54,450.00 0.00
55,962.50 391,737.50 7 55,962.50 391,737.50
72,600.00 0.00 20 72,600.00 1,452,000.00
4,000.00 144,000.00 0 4,000.00 0.00
19,481.00 0.00 10 19,481.00 194,810.00
10,714.00 128,568.00 18 10,714.00 192,852.00
1,650,000.00 0.00 0 1,650,000.00 0.00
4,400.00 0.00 130 4,400.00 572,000.00
74,996.35 0.00 0 74,996.35 0.00
0.00 0 0.00
0.00 0 0.00
64,648.00 0.00 0 64,648.00 0.00
2,702,700.00 5,405,400.00 1 2,702,700.00 2,702,700.00
801,000.00 3,204,000.00 2 801,000.00 1,602,000.00
6,820.00 0.00 0 6,820.00 0.00
27,500.00 0.00 0 27,500.00 0.00
22,713.00 0.00 0 22,713.00 0.00
5,786.00 0.00 0 5,786.00 0.00
0.00 8 0.00
40,199.95 200,999.75 7 40,199.95 281,399.65
32,799.98 295,199.82 29 32,799.98 951,199.42
32,799.98 1,049,599.36 44 32,799.98 1,443,199.12
33,537.50 134,150.00 8 33,537.50 268,300.00
30,937.95 185,627.70 6 30,937.95 185,627.70
18,487.97 591,615.04 18 18,487.97 332,783.46
22,379.50 67,138.50 7 22,379.50 156,656.50
89,999.99 89,999.99 1 89,999.99 89,999.99
53,856.00 0.00 0 53,856.00 0.00
59,600.00 357,600.00 0 59,600.00 0.00
423,600.00 0.00 0 423,600.00 0.00
135,000.00 1,620,000.00 3 135,000.00 405,000.00
156,599.99 0.00 0 156,599.99 0.00
47,600.00 0.00 0 47,600.00 0.00
40,700.00 0.00 0 40,700.00 0.00
22,000.00 0.00 0 22,000.00 0.00
38,000.00 76,000.00 0 38,000.00 0.00
13,050.00 52,200.00 6 13,050.00 78,300.00
13,050.00 365,400.00 6 13,050.00 78,300.00
62,700.00 0.00 0 62,700.00 0.00
420,000.00 0.00 0 420,000.00 0.00
136,299.99 272,599.98 1 136,299.99 136,299.99
50,600.00 404,800.00 4 50,600.00 202,400.00
166,016.00 0.00 0 166,016.00 0.00
2,790.00 156,240.00 87 2,790.00 242,730.00
1,260.00 375,480.00 42 1,260.00 52,920.00
1,530.00 0.00 0 1,530.00 0.00
40,705.28 0.00 0 40,705.28 0.00
40,705.00 0.00 0 40,705.00 0.00
6,105.00 0.00 0 6,105.00 0.00
41,624.00 291,368.00 0 41,624.00 0.00
0.00 0 0.00
801,000.00 0.00 0 801,000.00 0.00
800,978.20 0.00 0 800,978.20 0.00
794,640.00 0.00 0 794,640.00 0.00
66,000.00 132,000.00 0 66,000.00 0.00
37,638.70 112,916.10 5 37,638.70 188,193.50
12,000.00 36,000.00 0 12,000.00 0.00
25,298.00 50,596.00 6 25,298.00 151,788.00
484.00 0.00 0 484.00 0.00
52,499.99 0.00 0 52,499.99 0.00
6,930.00 0.00 0 6,930.00 0.00
3,341.25 0.00 0 3,341.25 0.00
14,850.00 371,250.00 60 14,850.00 891,000.00
48,017.75 384,142.00 12 48,017.75 576,213.00

61,999.85 123,999.70 -2 61,999.85 -123,999.70
55,000.00 0.00 0 55,000.00 0.00

352,000.00 1,408,000.00 2 352,000.00 704,000.00
16,093,000.00 0.00 0 16,093,000.00 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
2,194,500.00 0.00 0 2,194,500.00 0.00
41,599.80 0.00 0 41,599.80 0.00
508,037.32 508,037.32 1 508,037.32 508,037.32
273,003.87 1,092,015.48 8 273,003.87 2,184,030.96
1,901.42 184,437.74 0 1,901.42 0.00
1,099.69 52,785.12 0 1,099.69 0.00
286,000.00 0.00 0 286,000.00 0.00
790,020.00 790,020.00 1 790,020.00 790,020.00
143,165.00 286,330.00 5 143,165.00 715,825.00
143,165.00 0.00 0 143,165.00 0.00
26,950.00 0.00 0 26,950.00 0.00
11,767.98 35,303.94 1 11,767.98 11,767.98
37,945.95 37,945.95 2 37,945.95 75,891.90
54,085.90 54,085.90 1 54,085.90 54,085.90
35,072.30 0.00 0 35,072.30 0.00
53,680.00 2,415,600.00 0 53,680.00 0.00
104,500.00 0.00 0 104,500.00 0.00
25,000.00 0.00 0 25,000.00 0.00
90,200.00 0.00 0 90,200.00 0.00
26,215.86 0.00 0 26,215.86 0.00
26,215.85 367,021.90 0 26,215.85 0.00
43,725.00 87,450.00 1 43,725.00 43,725.00
45,637.21 0.00 0 45,637.21 0.00
41,800.00 0.00 0 41,800.00 0.00
147,090.86 0.00 0 147,090.86 0.00
78,375.00 156,750.00 0 78,375.00 0.00
99,000.00 297,000.00 0 99,000.00 0.00
99,000.00 198,000.00 0 99,000.00 0.00
2,277.00 0.00 0 2,277.00 0.00
4,400.00 0.00 0 4,400.00 0.00
11,927.30 238,546.00 0 11,927.30 0.00
452,947.32 905,894.64 3 452,947.32 1,358,841.96
0.00 0 0.00
55,055.00 0.00 0 55,055.00 0.00
38,136.00 343,224.00 6 38,136.00 228,816.00
561,000.00 8,976,000.00 4 561,000.00 2,244,000.00
143,880.00 287,760.00 6 143,880.00 863,280.00
440,000.00 2,640,000.00 0 440,000.00 0.00
0.00 0 0.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
4,620,000.00 0.00 1 4,620,000.00 4,620,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
2,970,000.00 0.00 1 2,970,000.00 2,970,000.00
0.00 0 0.00
24,500.00 171,500.00 0 24,500.00 0.00
43,429,628.61 0 56,709,499.89
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125,616,411.89 170,652,211.39 0.00
MUTASI KELUAR SALDO JULI 2020

HARGA JUMLAH
SATUAN STOK
309,999.99 0.00 0 309,999.99 0.00

3,190,000.00 0.00 1 3,190,000.00 3,190,000.00
935,000.00 0.00 0 935,000.00 0.00
2,750,000.00 0.00 1 2,750,000.00 2,750,000.00
1,499,999.60 0.00 0 1,499,999.60 0.00
2,750,000.00 2,750,000.00 0 2,750,000.00 0.00
1,343,100.00 0.00 1 1,343,100.00 1,343,100.00
101,200.00 303,600.00 0 101,200.00 0.00
3,542,000.00 0.00 2 3,542,000.00 7,084,000.00
1,887,600.00 0.00 0 1,887,600.00 0.00
1,760,000.00 0.00 1 1,760,000.00 1,760,000.00
3,300,000.00 0.00 2 3,300,000.00 6,600,000.00
624,800.00 0.00 0 624,800.00 0.00
431,999.00 0.00 0 431,999.00 0.00
432,000.00 0.00 0 432,000.00 0.00
1,760,000.00 0.00 2 1,760,000.00 3,520,000.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
143,000.00 0.00 0 143,000.00 0.00
183,920.00 0.00 0 183,920.00 0.00
508,200.00 1,016,400.00 3 508,200.00 1,524,600.00
507,499.30 0.00 0 507,499.30 0.00
127,600.00 0.00 1 127,600.00 127,600.00
2,970,000.00 2,970,000.00 1 2,970,000.00 2,970,000.00
58,080.00 0.00 0 58,080.00 0.00
701,800.00 0.00 1 701,800.00 701,800.00
5,130,400.00 0.00 0 5,130,400.00 0.00
68,464.00 0.00 2 68,464.00 136,928.00
3,276,680.00 0.00 1 3,276,680.00 3,276,680.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
239,999.94 0.00 2 239,999.94 479,999.88
5,610,000.00 0.00 0 5,610,000.00 0.00
5,060,000.00 0.00 0 5,060,000.00 0.00
8,459,999.68 0.00 0 8,459,999.68 0.00
9,306,000.00 0.00 1 9,306,000.00 9,306,000.00
4,686,000.00 0.00 1 4,686,000.00 4,686,000.00
5,324,000.00 0.00 2 5,324,000.00 10,648,000.00
262,499.93 0.00 0 262,499.93 0.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
183,920.00 0.00 1 183,920.00 183,920.00
129,999.97 0.00 0 129,999.97 0.00

25,000.00 0.00 0 25,000.00 0.00
10,000.00 0.00 0 10,000.00 0.00
43,512.00 0.00 0 43,512.00 0.00
899.80 0.00 1500 899.80 1,349,700.00
626,120.00 0.00 0 626,120.00 0.00
392,040.00 0.00 2 392,040.00 784,080.00
1,539.98 0.00 0 1,539.98 0.00
53,856.00 0.00 0 53,856.00 0.00
4,600.00 0.00 0 4,600.00 0.00
3,795.00 569,250.00 0 3,795.00 0.00
3,795.00 948,750.00 0 3,795.00 0.00
54,560.00 54,560.00 0 54,560.00 0.00
50,710.00 0.00 0 50,710.00 0.00
55,000.00 0.00 0 55,000.00 0.00
2,014,650.00 0.00 1 2,014,650.00 2,014,650.00
467,500.00 0.00 0 467,500.00 0.00
132,220.00 0.00 0 132,220.00 0.00
34,999.80 0.00 0 34,999.80 0.00
30,800.00 0.00 0 30,800.00 0.00
562,975.60 0.00 0 562,975.60 0.00
1,320.00 66,000.00 300 1,320.00 396,000.00
2,918,300.00 0.00 2 2,918,300.00 5,836,600.00
19,360.00 0.00 0 19,360.00 0.00
1,430.00 0.00 0 1,430.00 0.00
1,429.96 428,988.00 0 1,429.96 0.00
1,137.99 1,820,784.00 1600 1,137.99 1,820,784.00
16,500.00 0.00 0 16,500.00 0.00
1,137.99 0.00 0 1,137.99 0.00
308,000.00 0.00 0 308,000.00 0.00
169,092.00 0.00 0 169,092.00 0.00
1,690.99 0.00 0 1,690.99 0.00
123,600.00 0.00 0 123,600.00 0.00
231,264.00 0.00 0 231,264.00 0.00
2,860.00 11,440.00 11 2,860.00 31,460.00

11,235.00 11,235.00 8 11,235.00 89,880.00
10,951,007.00 74,001,829.88
431,999.99 0.00 0 431,999.99 0.00

143,000.00 0.00 1 143,000.00 143,000.00
143,000.00 0.00 1 143,000.00 143,000.00
143,000.00 0.00 1 143,000.00 143,000.00
183,920.00 0.00 1 183,920.00 183,920.00
165,000.00 4,125,000.00 0 165,000.00 0.00
154,000.00 7,700,000.00 0 154,000.00 0.00
48,800.00 0.00 0 48,800.00 0.00
69,999.99 0.00 0 69,999.99 0.00
6,485,600.00 0.00 1 6,485,600.00 6,485,600.00
5,130,400.00 0.00 0 5,130,400.00 0.00
6,485,600.00 0.00 0 6,485,600.00 0.00
2,420,000.00 0.00 0 2,420,000.00 0.00
7,260,000.00 0.00 0 7,260,000.00 0.00
262,499.93 262,499.93 0 262,499.93 0.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
255,552.00 0.00 1 255,552.00 255,552.00
462,616.00 462,616.00 0 462,616.00 0.00
12,550,115.93 8,120,728.00
129,999.99 519,999.96 5 129,999.99 649,999.95

6,820.00 0.00 0 6,820.00 0.00
27,500.00 0.00 0 27,500.00 0.00
36630 0.00 0 36630 0.00
48,400.00 0.00 3 48,400.00 145,200.00
22,713.00 0.00 0 22,713.00 0.00
89,999.99 0.00 0 89,999.99 0.00
47,600.00 0.00 0 47,600.00 0.00
22,000.00 0.00 0 22,000.00 0.00
62,700.00 0.00 0 62,700.00 0.00
88,000.00 0.00 0 88,000.00 0.00
1,621.00 0.00 0 1,621.00 0.00
40,705.28 0.00 10 40,705.28 407,052.80
12,000.00 360,000.00 0 12,000.00 0.00
308,000.00 0.00 2 308,000.00 616,000.00
3,630,000.00 0.00 0 3,630,000.00 0.00
1,099.69 0.00 0 1,099.69 0.00
1,272,040.00 0.00 1 1,272,040.00 1,272,040.00
95,002.60 0.00 0 95,002.60 0.00
154,880.00 0.00 0 154,880.00 0.00
26,215.85 26,215.85 0 26,215.85 0.00
45,637.21 0.00 0 45,637.21 0.00
43,725.00 0.00 1 43,725.00 43,725.00
666,666.00 666,666.00 2 666,666.00 1,333,332.00
35,000.00 175,000.00 0 35,000.00 0.00
4,400,000.00 0.00 0 4,400,000.00 0.00
78,375.00 156,750.00 0 78,375.00 0.00
99,000.00 0.00 0 99,000.00 0.00
99,000.00 0.00 0 99,000.00 0.00
308,000.00 0.00 3 308,000.00 924,000.00
1,904,631.81 5,391,349.75
38,500.00 0.00 0 38,500.00 0.00

105,050.00 0.00 0 105,050.00 0.00
0.00 0.00
25,405,754.74 87,513,907.63 0.00

HARGA JUMLAH
SATUAN STOK
493,680.00 0.00 0 493,680.00 0.00

1,999,999.76 0.00 0 1,999,999.76 0.00
25,000.00 0.00 0 25,000.00 0.00

37,000.00 0.00 0 37,000.00 0.00
25,000.00 0.00 0 25,000.00 0.00
165,000.00 0.00 0 165,000.00 0.00
1,869.94 0.00 0 1,869.94 0.00
681,780.00 0.00 1 681,780.00 681,780.00
3,795.00 379,500.00 0 3,795.00 0.00
54,560.00 0.00 0 54,560.00 0.00

313,060.00 0.00 0 313,060.00 0.00
24,200.00 0.00 0 24,200.00 0.00
3,859,350.00 0.00 1 3,859,350.00 3,859,350.00
34,999.80 69,999.60 6 34,999.80 209,998.80
77,599.99 0.00 1 77,599.99 77,599.99
435,600.00 0.00 0 435,600.00 0.00
9,680.00 0.00 3 9,680.00 29,040.00
11,235.40 0.00 5 11,235.40 56,177.00
449,499.60 4,913,945.79
1,080,640.00 0.00 0 1,080,640.00 0.00

3,062,400.00 0.00 0 3,062,400.00 0.00
0.00 0.00
66,000.00 0.00 3 66,000.00 198,000.00

44,000.00 132,000.00 4 44,000.00 176,000.00
36,300.00 0.00 0 36,300.00 0.00
48,400.00 0.00 0 48,400.00 0.00
16,500.00 0.00 0 165,000.00 0.00
232,650.00 465,300.00 0 232,650.00 0.00
1,099.69 0.00 0 1,099.69 0.00
493,020.00 0.00 1 493,020.00 493,020.00
26,400.00 105,600.00 4 26,400.00 105,600.00
52,499.99 0.00 0 52,499.99 0.00
22,000.00 0.00 0 22,000.00 0.00
78,199.99 0.00 0 78,199.99 0.00
78,375.00 78,375.00 2 78,375.00 156,750.00
435,600.00 0.00 0 435,600.00 0.00
53,856.00 53,856.00 0 53,856.00 0.00
835,131.00 1,129,370.00
38,500.00 0.00 0 38,500.00 0.00

105,050.00 0.00 0 105,050.00 0.00
0.00 0.00
835,131.00 1,129,370.00
1,284,630.60 6,043,315.79 0.00

HARGA JUMLAH
SATUAN STOK
127,689.44 0.00 7 127,689.44 893,826.08
98,995.67 0.00 7 98,995.67 692,969.69
98,995.67 0.00 6 98,995.67 593,974.02
129,110.98 0.00 1 129,110.98 129,110.98
7,810,000.00 0.00 6 7,810,000.00 46,860,000.00
10,500.00 0.00 1 10,500.00 10,500.00

286,000.00 0.00 1 286,000.00 286,000.00
899.80 0.00 500 899.80 449,900.00
86,240.00 0.00 30 86,240.00 2,587,200.00
28,820.00 0.00 1 28,820.00 28,820.00
770.00 0.00 170 770.00 130,900.00
33,825.00 0.00 4 33,825.00 135,300.00
33,825.00 0.00 3 33,825.00 101,475.00
0.00 52,899,975.77

HARGA JUMLAH
SATUAN STOK
1,980,000.00 0.00 0 1,980,000.00 0.00

3,080,000.00 3,080,000.00 1 3,080,000.00 3,080,000.00
2,772,000.00 0.00 0 2,772,000.00 0.00
1,255,100.00 1,255,100.00 14 1,255,100.00 17,571,400.00
0.00 0 0.00
60,799.99 0.00 0 60,799.99 0.00
46,200.00 46,200.00 0 46,200.00 0.00
3,795.00 189,750.00 50 3,795.00 189,750.00
54,560.00 54,560.00 0 54,560.00 0.00
440,000.00 0.00 0 440,000.00 0.00
513,700.00 1,027,400.00 3 513,700.00 1,541,100.00
37,371.00 0.00 0 37,371.00 0.00
24,200.00 0.00 0 24,200.00 0.00
467,500.00 0.00 0 467,500.00 0.00
19,360.00 0.00 0 19,360.00 0.00
13,772.00 0.00 0 13,772.00 0.00
0.00 0 0.00
227,366.55 227,366.55 0 227,366.55 0.00
0.00 0 0.00
227,370.00 682,110.00 2 227,370.00 454,740.00
0.00 0 0.00
27,500.00 0.00 0 27,500.00 0.00
37,638.70 0.00 1 37,638.70 37,638.70
36,630.00 0.00 0 36,630.00 0.00
1,099.69 0.00 0 1,099.69 0.00
53,856.00 0.00 0 53,856.00 0.00
59,600.00 0.00 5 59,600.00 298,000.00
35,027.30 0.00 0 35,027.30 0.00
48,400.00 0.00 0 48,400.00 0.00
38,500.00 0.00 6 38,500.00 231,000.00
2,200.00 0.00 0 2,200.00 0.00
22,000.00 0.00 0 22,000.00 0.00
22,713.00 0.00 0 22,713.00 0.00
104,500.00 0.00 0 104,500.00 0.00
90,200.00 0.00 0 90,200.00 0.00
26,215.86 0.00 0 26,215.86 0.00
62,700.00 0.00 1 62,700.00 62,700.00
45,637.21 45,637.21 0 45,637.21 0.00
99,000.00 297,000.00 0 99,000.00 0.00
47,600.00 0.00 0 47,600.00 0.00
99,000.00 0.00 0 99,000.00 0.00
0.00 0.00 7 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 3 0.00 0.00
0.00 0.00 5 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 4 0.00 0.00
0.00 0.00 2 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 0 0.00 0.00
0.00 0.00 5 0.00 0.00
0.00 0.00 0 0.00 0.00
6,905,123.76 23,466,328.70 0.00

HARGA JUMLAH
SATUAN STOK
59,730.00 51,546,990.00 21 59,730.00 1,254,330.00
4,125,000.00 0.00 0 4,125,000.00 0.00
6,960,000.00 0.00 1 6,960,000.00 6,960,000.00
770,000.00 0.00 0 770,000.00 0.00
400,000.00 0.00 0 400,000.00 0.00
51,546,990.00 8,214,330.00
1,253,606,716.52 5,875,127,921.13 0.00

NIP. 19800624 200604 2 006
HARPIANELI, AMAK
NIP.19730401 199803 2 005
TAHUN 2020
BULAN : JULI 2020

PERSEDIAAN JUNI 2020 MUTASI MASUK
THN.
NO NAMA OBAT SATUAN STOK HARGA
PENGADAAN HARGA SATUAN TOTAL HARGA MASUK
AWAL SATUAN
OBAT-OBATAN
Acyclovir cream 5% Tube NE-BLUD 2019 0 4,125.66 0.00
Akilen Tetes Telinga Botol E-BLUD 2019 0 35,002.00 0.00
Albapure 20% 100 ml Botol E-APBD 2019 0 880,000.00 0.00
Ambroxol 30 mg tablet Tablet NE-BLUD 2019 0 155.33 0.00
Ambroxol syrup Botol NE-BLUD 2019 0 4,761.02 0.00
Amikacin injeksi Vial E-APBD 2019 0 32,284.98 0.00
Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 0 2,789.00 0.00
Amitriptylline 25 mg Tablet E-APBD 2019 7800 168.00 1,310,400.00
Amlodipine 10 mg Tablet NE-BLUD 2019 0 94.00 0.00
Amoxicillin syrup 125 mg/5 ml Botol NE-BLUD 2019 0 4,950.00 0.00
Antihemoroid Suppo E-APBD 2019 0 3,325.00 0.00
Asam Mefenamat tablet Tablet NE-BLUD 2019 0 103.00 0.00
Asering Softbag 500 ml Bag E-APBD 2019 0 9,646.00 0.00
Avodart soft cap 0.5 mg Kapsul E-APBD 2019 0 4,935.00 0.00
Bactesyn inj 0,75 gr Vial E-BLUD 2018 0 43,230.00 0.00
Benzatin Benzil P 1,2 JT IU Vial NE-BLUD 2019 10 14,043.81 140,438.10
Berotec 0,1 mg MDI Botol E-APBD 2019 0 83,190.00 0.00
Betahistin tablet Tablet E-APBD 2019 5000 110.00 550,000.00
Bisoprolol 5 mg tablet Tablet E-BLUD 2019 0 237.00 0.00
Bricasma resp 2.5 mg Respule E-BLUD 2018 0 7,124.00 0.00
Carbamazepin tablet Tablet E-APBD 2019 2000 247.00 494,000.00
Catapres 0,15 mg/ml Ampul E-BLUD 2019 0 33,900.00 0.00
Cefadroxil Kapsul/Kaplet 500 Mg Tablet E_APBD 2015 0 519.02 0.00
Cefazolin injeksi Vial E-APBD 2019 60 11,738.00 704,280.00
Cefixim 100mg suspensi Botol NE-BLUD 2019 9 17,231.94 155,087.46
Cefixim caplet 200 mg Kaplet E-APBD 2019 0 2,399.67 0.00
Cefoperazone 1 g injeksi Vial NE-BLUD 2019 0 15,716.80 0.00
Ceftriaxone Sodium Serbuk 1 gr Vial NE-BLUD 2019 900 5,005.00 4,504,500.00
Cendo Gentamicin 3,5 gr Salep mata Tube NE-BLUD 2019 0 40,713.23 0.00
Cendo LFX minidose Strip NE-BLUD 2019 0 70,207.50 0.00
Cendo Lyteers 0,6 ml minidose Strip NE-BLUD 2019 0 19,586.87 0.00
Cendo Mydriatil 0,5% Botol NE-BLUD 2019 0 29,380.31 0.00
Chlorpromazin injeksi 25mg/ml vial E-BLUD 2018 0 1,309.99 0.00
Cilostazol 100 mg tablet Tablet NE-BLUD 2019 0 5,003.46 0.00
Ciprofloxacin infus Botol E-BLUD 2019 0 10,029.00 0.00
Ciprofloxacin infus Botol E-APBD 2019 32 10,531.00 336,992.00
Ciprofloxacin tablet Tablet NE-BLUD 2019 0 323.40 0.00
Citicoline 1000 mg Kaplet NE-BLUD 2019 0 9,900.00 0.00
Citicoline sodium 500 mg/4 ml injeksi Ampul NE-BLUD 2019 0 28,160.00 0.00
Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 0 1,201.20 0.00
Clinimix infus Bag E-APBD 2019 0 245,700.00 0.00
Codein 10 mg tab Tablet E-BLUD 2019 0 599.99 0.00
Concor 1.25 mg JKN Tablet E-APBD 2019 100 1,905.00 190,500.00
Depakote ER 250 mg Tablet E-APBD 2019 0 2,953.99 0.00
Desferal LYVI 500 mg ID Ampul E-APBD 2019 0 119,756.00 0.00
Dexametason tab 0.5 mg Tablet E-BLUD 2018 0 33.00 0.00
Dexamethasone injeksi Ampul E-APBD 2019 460 1,152.00 529,920.00
Dexketoprofen Injeksi Ampul NE-BLUD 2019 25 17,160.00 429,000.00
Dexketoprofen Tablet Ampul NE-BLUD 2019 0 2,145.00 0.00
Diazepam Injeksi Ampul E-APBD 2019 0 1,822.00 0.00
Diphenhydramine injeksi Ampul E-APBD 2019 0 1,151.99 0.00
Domperidon tablet Tablet E-BLUD 2019 0 86.00 0.00
Domperidon tablet Tablet E-APBD 2019 0 86.00 0.00
Dopamet 250 mg Tablet E-APBD 2019 0 993.00 0.00
Dorium Tablet NE-BLUD 2019 90 3,025.00 272,250.00
Dulcolac 5 mg suppos Suppo E-APBD 2019 0 5,999.94 0.00
Dumin Rectal Tube 125 mg/2.5 ml Suppo NE-BLUD 2019 0 15,510.00 0.00
Dumin Rectal Tube 250 mg Suppo NE-BLUD 2019 35 21,670.00 758,450.00
Emegran 3 mg injeksi Ampul NE-BLUD 2018 0 27,500.00 0.00
Endrolin 3,75 mg Vial E-BLUD 2018 0 569,800.00 0.00
Ephedrine HCl injeksi Ampul E_BLUD 2017 0 9,878.00 0.00
Euthyrox tablet Tablet E-APBD 2019 600 1,072.00 643,200.00
Exjade tab 500 mg Tablet E-APBD 2019 0 152,880.00 0.00
Fenofibrate 300 mg Kapsul NE-BLUD 2019 0 3,234.00 0.00
Ferriprox FCT 500 mg syrup Botol E-APBD 2019 0 1,679,980.50 0.00
Fibrion Injeksi Vial E-APBD 2019 0 3,400,000.00 0.00
Folic Acid 1 mg tablet Tablet E-BLUD 2019 0 73.99 0.00
Futrolit infus Kolf E-APBD 2019 0 41,235.00 0.00
Gabapentin 300 mg Tablet E-BLUD 2019 0 1,015.00 0.00
Gentamycin 0,1% Tube NE-BLUD 2019 0 3,468.36 0.00
Gentian violet Botol NE-BLUD 2019 0 3,410.00 0.00
Glauseta 250 mg tablet Tablet NE-BLUD 2019 0 3,741.37 0.00
Glimepiride 1 mg Tablet E-APBD 2019 0 173.99 0.00
Glucosa 10 % infus Kolf NE-BLUD 2019 0 8,002.50 0.00
Glucosamine 250 mg Tablet NE-BLUD 2019 720 792.00 570,240.00
Glucose 10% Unicap Kolf E-APBD 2019 0 8,003.00 0.00
Glucose 5% Unicap Kolf E-BLUD 2019 0 6,900.00 0.00
H2O2 3% Botol APBD 2009 43 34,650.00 1,489,950.00
Harnal Ocas tablet Tablet E-APBD 2019 0 5,225.00 0.00
Herbesser Powder Inj 50 mg Vial E-BLUD 2019 0 154,399.99 0.00
Hydrocortison cream Tube E-BLUD 2019 0 2,475.00 0.00
Iliadin Drop Botol E-BLUD 2018 0 34,177.00 0.00
Iliadin drop 0,025% Botol E-BLUD 2019 0 34,177.00 0.00
Inviclot injeksi Ampul E-BLUD 2019 10 43,995.00 439,950.00
Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 0 88.99 0.00
Isotic Adretor 0.25 PCT Botol E-BLUD 2019 0 10,400.00 0.00
KAEN 1 B Botol E-BLUD 2019 0 10,125.50 0.00
Ketoconazole 2% cream Tube E-BLUD 2019 0 2,517.90 0.00
Ketokonazole 200 mg tab Tablet E-BLUD 2018 1750 277.98 486,465.00
Ketorolac injeksi Ampul E-APBD 2019 500 1,089.00 544,500.00
Kidmin infus Softbag E-APBD 2019 0 50,697.00 0.00
KN-3B INFUS Kolf E-APBD 2019 40 11,231.00 449,240.00
Koate kecil (220-380 IU) Vial E-APBD 2019 0 950,000.00 0.00
Koate kecil (220-380 IU) Vial E-APBD 2019 0 949,855.50 0.00
Kompolax syrup Botol E-APBD 2019 117 5,555.00 649,935.00
Kotrimoksazol Suspensi Botol E_APBD 2016 0 2,222.00 0.00
KSR tablet Tablet E-APBD 2019 0 1,842.00 0.00
L Bio Capsul Kapsul NE-BLUD 2019 0 7,315.00 0.00
Laktosa syrup Botol NE-BLUD 2019 0 15,060.08 0.00
Lamictal 50 mg tablet Tablet E_BLUD 2017 0 2,995.99 0.00
Lamictal tab 25 mg Tablet E-BLUD 2018 0 2,836.97 0.00
Laxatrans 500 mg Kapsul Kapsul NE-BLUD 2019 0 959.94 0.00
Levofloxacin 500 mg tablet Tablet NE-BLUD 2019 0 462.99 0.00
Levopar tablet Tablet E-BLUD 2019 0 1,033.00 0.00
Lidocain injeksi 2% Ampul E-APBD 2019 200 1,289.00 257,800.00
Lovenox 60 mg/0,6 ml syringes Syringe E-APBD 2019 0 125,384.00 0.00
Manitol infus Kolf E-BLUD 2019 10 43,499.99 434,999.90
Mecobalamin 0,5 mg inj Ampul NE-BLUD 2019 0 7,920.00 0.00
Mecobalamin kapsul Kapsul NE-BLUD 2019 0 539.00 0.00
Meloxicam 15 mg Tablet NE-BLUD 2019 0 479.60 0.00
Mestinon Tablet E-APBD 2019 0 7,513.00 0.00
Methyl Ergometrine 0,125 mg tablet Tablet E-BLUD 2019 0 221.00 0.00
Methyl Prednisolon 125 mg injeksi Ampul E-APBD 2019 0 11,524.99 0.00
Methyl Prednisolon tablet 16 mg Tablet E-BLUD 2019 0 523.00 0.00
Methyl Prednisolon tablet 16 mg Tablet E-APBD 2019 0 558.00 0.00
Methylprednisolon 4 mg tablet Tablet E_BLUD 2017 0 159.99 0.00
Metronidazole tablet 500 mg Tablet NE-BLUD 2019 1000 224.40 224,400.00
Meylon 8.4 % 25 ml Ampul E-BLUD 2018 0 6,447.10 0.00
Midric 0,5 % eye drop Botol NE-BLUD 2019 11 25,344.00 278,784.00
Misoprostol tablet Tablet NE-BLUD 2019 0 4,675.00 0.00
Natrium Diklofenak tablet 25 mg Tablet E-APBD 2019 0 140.99 0.00
Neostigmine Hameln 0,5 mg/ml Ampul E-BLUD 2019 0 7,623.00 0.00
Neostigmine Hameln 0,5 mg/ml Ampul E-APBD 2019 0 8,129.00 0.00
Nicardipine HCl inj Ampul E-BLUD 2019 0 24,000.00 0.00
Norepinephrine bitartrate inj Ampul E-BLUD 2019 0 25,839.00 0.00
Notisil Tablet 2 mg Tablet E-BLUD 2018 0 712.00 0.00
NTG Injeksi 10 mg Ampul NE-BLUD 2019 0 69,712.50 0.00
Nystatin Drop Botol NE-BLUD 2019 0 19,360.00 0.00
OBH syrup Botol NE-BLUD 2019 0 3,300.00 0.00
Obucort Swinghaler Fls E_BLUD 2017 0 105,000.00 0.00
Octanate 500 IU Vial E-APBD 2019 0 1,899,985.54 0.00
Omeprazole 20 mg Kapsul NE-BLUD 2019 1800 299.99 539,982.00
Ondansetron inj 4 mg Ampul E-APBD 2019 0 1,153.00 0.00
Otsu Dextrose 40% Kolf NE-BLUD 2019 0 10,010.00 0.00
OTSU-MgSO4 40 Ampul E-APBD 2019 0 3,796.00 0.00
Oxitocin Inj 10 IU Ampul E-APBD 2019 0 1,199.00 0.00
Pantocain 2 % 5 ml Botol NE-BLUD 2019 0 13,846.25 0.00
Paracetamol syrup Botol E-APBD 2019 0 1,184.00 0.00
PerionKIn Spray Nuf Botol E-APBD 2019 8 124,355.00 994,840.00
Pethidin HCl 50 mg/ml Ampul NE-BLUD 2019 0 19,481.00 0.00
Phenytoin sodium injeksi Ampul E-APBD 2019 250 3,924.00 981,000.00
Phenytoin sodium injeksi Ampul E-BLUD 2018 0 3,923.92 0.00
Phytomenadion injeksi Ampul E-BLUD 2019 0 3,867.00 0.00
Piracetam 3 g/15 ml inj Ampul NE-BLUD 2019 0 13,441.90 0.00
Plasbumin 20 % 100 ml Botol E-APBD 2019 0 879,832.80 0.00
Plasbumin 20 % 100 ml Botol E-APBD 2019 0 880,000.00 0.00
Plasbumin 25 % 100 ml Botol E-APBD 2019 0 1,509,993.50 0.00
Pradaxa 75 mg Tablet E_APBD 2015 0 12,936.00 0.00
Pregabalin Tablet NE-BLUD 2019 0 3,721.66 0.00
Prokain Benzil Penisillin 3 jt IU Vial NE-BLUD 2018 0 9,045.99 0.00
Propanolol tablet 10 mg Tablet E-APBD 2019 0 61.00 0.00
Prophylthiouracil tablet Tablet NE-BLUD 2019 0 521.21 0.00
Prosogan injeksi Vial E-APBD 2019 0 92,040.00 0.00
Proterine injeksi Ampul NE-BLUD 2019 0 18,810.00 0.00
Pyrazinamide 500 mg Tablet E-BLUD 2018 0 231.00 0.00
Ramipril tablet 2.5 mg Tablet E-BLUD 2019 0 295.00 0.00
Ranitidin tablet HCl Tablet NE-BLUD 2019 0 120.00 0.00
Ranitidine HCl Injeksi 25 mg Ampul E-APBD 2019 100 1,188.00 118,800.00
Rebamipide tab Tablet NE-BLUD 2019 0 1,796.66 0.00
Retaphyl SR Tablet E-APBD 2019 0 1,178.99 0.00
Rincobal capsul Tablet NE-BLUD 2019 0 786.50 0.00
Ringer Lactat pipih unicare Kolf E-APBD 2019 0 7,630.00 0.00
Sagestam injeksi Ampul NE-BLUD 2019 0 10,714.00 0.00
Salbutamol 2 mg tablet Tablet E-APBD 2019 0 67.00 0.00
Salbutamol syrup Botol NE-BLUD 2019 0 5,637.50 0.00
Sanbe Tears 8 ml Botol NE-BLUD 2019 0 18,191.25 0.00
Sansulin log G Ampul E-BLUD 2018 0 83,950.00 0.00
Scanlux 370mg/ml 500 ml Botol E-BLUD 2019 0 227,366.56 0.00
Sebivo 600 mg tablet Tablet E-APBD 2019 0 28,300.00 0.00
Sedacum injeksi Ampul NE-BLUD 2019 20 20,240.00 404,800.00
Sevoflurance 250 ml Botol NE-BLUD 2019 0 1,650,000.00 0.00
Sifrol 0,75 mg Tablet E-APBD 2019 0 13,200.00 0.00
Sildenafil citrate tablet Tablet NE-BLUD 2019 0 23,100.00 0.00
Sistenol kaplet Tablet NE-BLUD 2019 0 2,200.00 0.00
Sodium Chlorida 0,9% infus Kolf E-APBD 2019 0 6,840.00 0.00
Spironolactone tab 100 mg Tablet E-BLUD 2018 0 745.00 0.00
Spriva Respimat Box E-APBD 2019 0 453,000.00 0.00
Stalevo 100 mg tablet Tablet E-APBD 2019 0 8,800.00 0.00
Sulfadoxine Pyrimethamine tablet Tablet E_APBD 2014 0 544.00 0.00
Sulfadoxine Pyrimethamine tablet Tablet E_BLUD 2017 0 593.00 0.00
Tablet Tambah Darah Neo Tablet E-BLUD 2019 0 371.99 0.00
Tapros injeksi 375 mg Vial E-BLUD 2019 0 548,876.59 0.00
Terrell 250 ml Fls E-BLUD 2018 0 601,707.00 0.00
Tetagam P. Prefilled Syringe 1 mL Syringe E-APBD 2019 0 188,662.99 0.00
Thiopental sodium 1 g Inj serbuk Vial NE-BLUD 2019 0 74,996.34 0.00
Thyorozol 10 mg tablet Tablet E-APBD 2019 0 1,286.00 0.00
Tramadol 100 mg/2 ml injeksi Ampul E-APBD 2019 0 1,882.00 0.00
Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 0 660.00 0.00
Tremenza tab Tablet NE-BLUD 2019 0 1,600.50 0.00
Triamcolone10 mg/ml Vial NE-BLUD 2019 0 37,372.50 0.00
Ursodexycholic acid kapsul 250 mg Kapsul E-APBD 2019 0 2,267.99 0.00
V-Block tablet 625 mg Tablet E-APBD 2019 0 1,747.99 0.00
Ventolin Nebules 2,5 mg Respule NE-BLUD 2019 0 3,999.98 0.00
Viccilin-5x 1500 mg Vial E-APBD 2019 0 39,000.00 0.00
Vip Albumin Kapsul NE-BLUD 2019 0 6,468.00 0.00
Vitamin B Kompleks Tablet E-APBD 2019 0 123.00 0.00
Vitamin C Inj Ampul NE-BLUD 2018 0 6,413.00 0.00
Vitamin C tablet Tablet E-APBD 2019 4000 110.00 440,000.00
Voluven 6% 500 ml Softbag E-BLUD 2018 0 21,780.00 0.00
WIDA WI Unicap 1000 ml Botol E-APBD 2019 75 11,235.00 842,625.00
Xalatan ED 0.005% Botol E-APBD 2019 0 120,650.00 0.00
Xylocain jelly 2% Tube E-APBD 2019 0 44,390.50 0.00
Zink tablet Tablet NE-BLUD 2019 0 674.46 0.00
OBAT PEMINJAMAN
Dexametasone tablet Tablet GFK kota 0 43.00 17,200.00
TOTAL SALDO OBAT-OBATAN, GUDANG FARMASI S/D THN PENGADAAN 2019 1,099,268,003.23
BAHAN HABIS PAKAI

Adhesive tape steam Rol E-BLUD 2019 0 64,647.55 0.00
Airflow Tub ETT no 5,0 (Aximed) Pcs E-BLUD 2018 0 24,200.00 0.00
Airflow tube ETT with cuff ( size 4,5 ) Pcs E_APBD 2015 0 29,766.00 0.00
Alkacid Botol E-BLUD 2019 0 2,702,700.00 0.00
Alkohol 70 % 1 L Botol E-BLUD 2019 0 25,000.00 0.00
Alkohol swab Kotak E-BLUD 2019 0 10,000.00 0.00
Asoy Putih Logo 15 x 33 Lembar NE-BLUD 2019 0 385.00 0.00
Aximed Airflow Tube ETT with cuff Fr. 6.5 Pcs E-BLUD 2019 0 25,297.80 0.00
Aximed Infus set makro Pcs E-BLUD 2019 0 5,096.00 0.00
Bactigras 10 x 10 Kotak E-BLUD 2019 0 14,850.00 0.00
BD Syiringe Soloshot mini 0.5 ml Pcs E-BLUD 2019 0 1,579.99 0.00
Cathejel 12,5 Pcs E-BLUD 2019 0 41,599.79 0.00
Catheter tip 50 cc Pcs NE-BLUD 2019 0 7,212.70 0.00
Cervical Collar Universal All Size Pcs E_BLUD 2017 0 121,968.00 0.00
Pcs NE_APBD 2016 2 1,455,300.00
ml-EU 3601 2,910,600.00
Condom Cath L Pcs E-BLUD 2018 0 3,960.00 0.00
Cystofix F 10 12 cm NRC Pcs E-BLUD 2019 0 383,000.20 0.00
Cystofix F 10 8 cm NRC Pcs E-BLUD 2019 0 450,000.00 0.00
Disp Syringe with needle 1 cc tuberculin Pcs E-BLUD 2019 0 1,430.00 0.00
Disposible pap smear kit Pcs NE_APBD 2015 0 162,580.00 0.00
Double Pigtail Ureteral Stent Fr 5 x 26 cm Pcs E-BLUD 2019 2 477,205.00 954,410.00
Double Pigtail Ureteral Stent Fr 6 x 26 cm Pcs E-BLUD 2019 0 477,205.00 0.00
ECG 110 mm x 30 m Rol NE-BLUD 2019 0 247,500.00 0.00
Endotracheal tube no. 2.0 ( uncuffed ) Pcs NE_APBD 2015 0 238,040.00 0.00
Endotracheal tube no. 2.5 ( uncuffed ) Pcs NE_APBD 2015 0 238,040.00 0.00
Endotracheal Tube no.8.0 Pcs APBD 2014 0 62,617.50 0.00
Endotracheal Tube Uncuffed-Size 2.0 Pcs E-BLUD 2019 0 9,599.99 0.00
Extention tube 150 cm Pcs NE-BLUD 2019 0 20,515.00 0.00
Feeding tube FR no. 6 100 cm Pcs E_BLUD 2017 0 7,703.08 0.00
Feeding tube FR no. 6 40 cm Pcs E_APBD 2016 0 7,923.30 0.00
Feeding tube FR no.8 40 cm Pcs E_APBD 2016 0 8,107.00 0.00
FM Crape 10 cm (Elastis Perban) Rol E-BLUD 2019 0 46,099.99 0.00
FM Crepe Flesh 15 cm Pcs E-BLUD 2018 11 54,138.99 595,528.89
FM Crepe Flesh 7.5 cm Pcs E-BLUD 2018 0 36,011.99 0.00
Folley Catheter 16 rush Pcs NE-BLUD 2019 0 26,070.00 0.00
Folley Catheter 2 way fr. 16 (Idealcare) Pcs E-BLUD 2019 0 18,450.00 0.00
Folley Catheter 2 way fr. 16 Latex Pcs E-BLUD 2019 0 9,590.00 0.00
Giving Ser Adult Pcs E-BLUD 2019 0 4,555.87 0.00
Gown standard type ukuran L Pcs E-BLUD 2019 0 53,856.00 0.00
H2O2 3 % 800 ml Botol NE-BLUD 2019 0 23,925.00 0.00
H2O2 Sterilizing Solution Botol NE-BLUD 2019 0 4,950,000.00 0.00
Hand Rub 500 ml E- Care Botol E-BLUD 2019 0 60,799.99 0.00
Handscoon steril No. 6 (Intouch) Pasang E-BLUD 2019 0 4,812.99 0.00
Handscoon steril Surgi Glove 8,0 (E-Care) Pasang E-BLUD 2018 0 4,499.99 0.00
ID Patient Adult PInk News Pcs E-BLUD 2018 0 850.00 0.00
Intrasite Gel 15 gr Tube E-BLUD 2018 0 97,900.00 0.00
Iodion Povidon larutan 10% 300 ml Botol NE-BLUD 2019 0 18,883.15 0.00
Jelly USG 250 ml Botol NE-BLUD 2019 0 22,000.00 0.00
Kantong asoy 24 ( putih ) Pack NE_APBD 2016 0 16,060.00 0.00
Kantong Asoy Hitam 40 Pack NE-BLUD 2019 0 20,020.00 0.00
Kapas pembalut 1000 gr Rol E-BLUD 2018 4 54,560.00 218,240.00
Kasa DRC 40 x 80 Rol E-BLUD 2019 0 156,600.00 0.00
Kasa DRC 4m x 3 cm Rol E-BLUD 2019 3100 590.00 1,829,000.00
Kasa Hidrofil 4 x 5 cm Rol E-BLUD 2019 850 880.00 748,000.00
Kasa Steril 16 x 16 Kotak E-BLUD 2019 79 5,684.00 449,036.00
Leukaplast 1 x5 Rol E-BLUD 2019 0 12,675.00 0.00
Leukaplast 3 x 5 Rol E-BLUD 2019 0 37,371.00 0.00
Lisol Botol NE-BLUD 2019 0 37,550.80 0.00
Masker N95 Kotak NE_APBD 2015 0 467,500.00 0.00
ME Surgical Clipper (+Charger) Pcs NE-BLUD 2018 0 1,155,000.00 0.00
Nasal oksigen anak ukuran M Pcs E_BLUD 2017 50 6,600.00 330,000.00
Nebulizer with mask 6 ml pediatric Pcs E-BLUD 2018 0 28,300.00 0.00
Needle 23 G x 37 mm Pcs E-BLUD 2019 0 311.00 0.00
Needle G24 Pcs NE_APBD 2016 0 1,529.00 0.00
Nephrostomy set FR 8/40 Set E_BLUD 2017 0 1,553,739.00 0.00
Nuprep tube NE-BLUD 2019 4 605,000.00 2,420,000.00
Omnifix 20 ml Pcs E_BLUD 2017 100 8,499.70 849,970.00
Opsite Post OP 25x10 cm Pcs E-BLUD 2019 0 41,800.00 0.00
Opthalmic Drap Set E-BLUD 2019 0 38,136.00 0.00
Oxygen Mask Non Rebreathing adult Pcs E-BLUD 2019 0 28,680.98 0.00
Pcs NE_APBD 2016 0 158,400.00
Type Murphy No. 7.0 mm 0.00
Pcs NE_APBD 2016 10 152,350.00
Pcs NE_APBD 2016 0 152,350.00
Type Murphy No. 5.5 mm 0.00
Perifix 400 G 18 x 3 1/4 NRC Pcs E-BLUD 2019 0 314,299.70 0.00
Plastik klip 15 x10 Lembar NE-BLUD 2019 0 176.00 0.00
Plastik Klip Logo 15 x 10 Lembar NE-BLUD 2019 3000 247.50 742,500.00
Plesterin bulat soft Rol E-BLUD 2019 0 30,800.00 0.00
Policlean handrub 5 L Galon E-BLUD 2019 0 562,975.60 0.00
Polifix 10 cm x 5 m Rol E-BLUD 2019 0 77,599.99 0.00
Polifix 20 cm x 5 m Rol E-BLUD 2019 0 136,299.99 0.00
Polinet ukuran 10 m x 8 cm Rol NE_APBD 2016 0 173,558.00 0.00
Povidon Iodin 60 ml Botol E_BLUD 2017 0 4,070.00 0.00
Sarung tangan Gynaecolog steril pasang E-BLUD 2018 0 19,360.00 0.00
Septalkan spray 750 ml Botol E-BLUD 2019 0 166,016.00 0.00
Sofnalime Galon NE-BLUD 2019 0 1,106,021.00 0.00
Solution Adm Set (Infusion set for infus pump) Pcs E-BLUD 2018 0 21,780.00 0.00
Stardec Nebulizer with mask adult standard Pcs E-BLUD 2019 0 16,000.00 0.00
Stericlin Flat 20 cm z 200 m Rol E-BLUD 2019 0 1,537,999.65 0.00
Stericlin Medical Packaging-flat 10 cm x 200 m Rol E-BLUD 2019 1 825,000.00 825,000.00
Steriflo E-Care Botol E-BLUD 2019 0 35,999.99 0.00
Steril Scalpel Blade No. 22 Pcs E-BLUD 2019 0 2,789.99 0.00
Sterintech steam indicator class 4 Box E-BLUD 2019 2 301,699.20 603,398.40
Stomach Tube Fr. 16 Terumo Pcs E-BLUD 2019 0 12,430.00 0.00
Stomach tube Fr. 18 (Terumo) Pcs E-BLUD 2018 20 12,429.64 248,592.80
Suction catheter 12 Pcs E-BLUD 2019 0 2,100.00 0.00
Suction catheter 8 Pcs E-BLUD 2019 0 6,508.77 0.00
Surflug ET 20 cm lock Pcs E-BLUD 2019 45 21,780.00 980,100.00
Terufision Blood ADM set Pcs E-BLUD 2019 0 13,974.51 0.00
Thermovet O2 Pcs NE-BLUD 2019 0 257,400.00 0.00
Thermovet T Pcs NE-BLUD 2019 0 148,500.00 0.00
Three Way Stopcock OM Pcs E-BLUD 2019 100 1,950.00 195,000.00
Topi operasi Pcs NE_APBD 2016 0 1,111.00 0.00
Torniquet Pcs NE-BLUD 2019 0 16,500.00 0.00
Tracheostomy Tube no. 7 Pcs NE_BLUD 2017 0 311,300.00 0.00
Tracheostomy Tube no. 7,5 Pcs NE_BLUD 2017 0 311,300.00 0.00
Transfusi set Terufusion Blood Adm Set (Terumo) Pcs E-BLUD 2018 0 13,974.51 0.00
Transofix Pcs E-BLUD 2019 0 3,400.10 0.00
Tyvek Plasma Roll 20 cm x 70 m Rol NE-BLUD 2019 0 965,250.00 0.00
Underpad Pak E_BLUD 2017 0 8,004.15 0.00
Viorex Liquid 2% 100 ml Botol E-BLUD 2019 0 19,800.00 0.00
Wrap PPR SMS 100 x 100 cm Pcs NE_APBD 2016 0 9,735.00 0.00
BENANG BEDAH 0 0.00
Benang Bedah Cat Gut Plain 1 75 m Rol E_APBD 2016 0 1,751,720.52 0.00
Benang bedah catgut chrom 2/0 HR 37 mm Pcs E-BLUD 2019 0 32,799.99 0.00
Benang Bedah Catgut Chrom 3/0 HR 30 mm Pcs E-BLUD 2019 0 33,537.99 0.00
Benang bedah Catgut Chromic 1 taper point 1/2 circle HR Kotak NE_APBD 2015 0 687,500.00 0.00
Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 0 577,259.92 0.00
Benang Bedah Catgut Chromic 2/0 HR 26 mm Pcs E-BLUD 2019 0 32,799.99 0.00
Benang bedah Lyofil Catgut Chromic 2/0 100 m Rol E_APBD 2016 0 943,679.11 0.00
Benang Bedah Nylon 10/0 3/8 SP Pcs E-BLUD 2019 0 154,000.00 0.00
Benang Bedah Optime 1 Taper HR 40 mm Pcs E-BLUD 2019 0 62,000.00 0.00
Pcs E_APBD 2016 0 71,084.19
2PTRO30KE 0.00
Benang bedah Optime 5/0 1/2 TP 18 mm, 75 cm Pcs E-BLUD 2018 0 71,813.89 0.00
Benang bedah Polyglactine surgicryl 910 4/0 reverse cuttin Kotak NE_APBD 2015 0 1,122,000.00 0.00
Benang bedah Polypropilene 1 HR 40 mm Pcs E_APBD 2016 0 28,014.98 0.00
Benang Bedah Polypropylene 2/0 HR 35 mm Pcs E-BLUD 2019 0 27,030.30 0.00
Benang Bedah Polypropylene 5/0 DS 19 mm Pcs E-BLUD 2019 0 29,880.00 0.00
Benang bedah Polypropylene-non absorbable monofilament 3 Kotak NE_APBD 2015 0 5,062,200.00 0.00
Benang bedah Silk Black 2 HR 37 mm Pcs E_BLUD 2017 0 22,534.97 0.00
Benang bedah Silk Black 2 HR 37 mm Pcs E_APBD 2016 24 22,534.98 540,839.52
Benang Bedah Silk Black 2/0 DS 24 mm Pcs E-BLUD 2019 0 23,300.00 0.00
Benang Bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019 0 20,300.00 0.00
Benang bedah Silk Braided 1 HR 37 mm 75 cm taper point Box E_APBD 2015 0 177,408.00 0.00
BHP KLINIK GIGI 0.00
Barbed Broach Svenska Set NE-BLUD 2019 0 214,060.00 0.00
Cotton Roll Prodental Rol NE-BLUD 2019 0 62,700.00 0.00
Eugetin Tehnodent Box NE-BLUD 2019 0 396,000.00 0.00
Fuji IX 1-1 GP Extra A2 Box NE-BLUD 2019 0 836,000.00 0.00
Fuji IX 1-1 GP Extra A3 Box NE-BLUD 2019 0 836,000.00 0.00
Fuji IX 1-1 GP Extra A3,5 Box NE-BLUD 2019 0 836,000.00 0.00
Master Bond Box NE-BLUD 2019 0 286,000.00 0.00
Pulp X (Devitalzer) Pcs NE-BLUD 2019 0 266,200.00 0.00
Solare Anterior A3 2 ml GC Pcs NE-BLUD 2018 2 377,300.00 754,600.00
Surgical Aspirator High suction White Tip Bungkus NE-BLUD 2019 0 137,500.00 0.00
Surgical Aspirator High suction White Tip Bungkus E-BLUD 2019 0 137,500.00 0.00
BHP LABOR GIGI 0.00
Mandril Pcs APBD 2015 75 15,180.00 1,138,500.00
Vaselin 500 Gr APBD 2015 170 75,790.00 12,884,300.00
BHP PERINATOLOGI 0.00
Head gear, 35-40 cm Pcs ABT 2014 0 668,800.00 0.00
Nasal tubing 50 mm Pcs APBD 2015 2 467,544.00 935,088.00
Resuscitation Mask ukuran 60 mm Pcs APBD 2014 0 374,440.00 0.00
Resuscitation T-Piece kit Pcs APBD 2014 5 167,805.00 839,025.00
BHP MATA 0.00
Bovie - eye cautery Pcs APBD 2016 4 239,140.00 956,560.00
Carbachol USP 0.01% Vial NE-BLUD 2019 3 103,025.65 309,076.95
Clear cut dual bevel 1.0 mm Pcs APBD 2015 0 132,000.00 0.00
Dop Mata Pcs BLUD 2017 50 14,050.00 702,500.00
IOL 20.00 Heera PMMA Pcs NE-BLUD 2019 0 134,750.00 0.00
IOL 25.00 Heera PMMA Pcs NE-BLUD 2019 2 134,750.00 269,500.00
Pisau mata ( 15° Stab knife ) Pcs APBD 2015 0 192,500.00 0.00
Provisc IBC 0.85 ML Pcs NE-BLUD 2019 0 561,000.00 0.00
Subtenon's anesthesia cannula 19G x 1" Kotak APBD 2015 0 3,355,000.00 0.00
Trypan blue Botol NE-BLUD 2019 0 110,000.00 0.00
BHP LABORATORIUM 0.00
Accu Safe - T Uno 20 Kotak E-BLUD 2019 0 129,999.96 0.00
Cryo tube 1,8 ml Pack APBD 2016 0 392,040.00 0.00
Cup sample Karton APBD 2016 0 626,120.00 0.00
Objeck Glass "Sail Brand" Box NE-BLUD 2018 0 34,999.80 0.00
Pot urin Pcs APBD 2016 1500 1,320.00 1,980,000.00
Sample cup arkimed Pack APBD 2016 0 2,918,300.00 0.00
Tube EDTA PLH 13X75 3.0 BLBLCE LAV Pcs E-BLUD 2019 0 1,690.99 0.00
Tube Plain PLH 13x75 4.0 PLBL RD Pak E-BLUD 2019 0 123,600.00 0.00
Vacutainer plain 3 ml Box NE-BLUD 2018 0 231,264.00 0.00
BHP ORTHOPEDI 0.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
Pcs APBD 2016 30 253,000.00
mm 7,590,000.00
7,590,000.00
7,590,000.00
7,590,000.00
TOTAL SALDO BAHAN HABIS PAKAI 2,730,324,863.27
Abon THBSG-402 Box NE-BLUD 2019 0 309,999.99 0.00
Buffer PH 7.2 Botol NE-BLUD 2019 0 101,200.00 0.00
Reagen Asam Acetate 6 Persen/100 ml Kit NE-BLUD 2018 0 68,464.00 0.00
Reagent Pack for klite electrolyte analyzer Box NE-BLUD 2019 0 3,276,680.00 0.00
Swelab Alfalyse 5 L Unit NE-BLUD 2019 0 5,610,000.00 0.00
Swelab Alfaton Diluting 20 L Unit NE-BLUD 2019 0 5,060,000.00 0.00
Xylene/Xylol-RC 29 4 Liter Kit NE-BLUD 2018 0 1,999,999.76 0.00
TOTAL SALDO REAGENSIA LABORATORIUM 2,456,399.64
RONTGENT
DIHL 20 x 25 cm (150) Box NE-BLUD 2018 0 1,980,000.00 0.00
Fixer Box BLUD 2016 11 525,140.00 5,776,540.00
Fixer Box BLUD 2017 4 962,500.00 3,850,000.00
TOTAL SALDO RONTGENT 105,775,340.00
Air Isi Ulang Galon NE-BLUD 2019 0 24,500.00 0.00

TOTAL SALDO AQUA 0.00
TOTAL SALDO BAHAN HABIS PAKAI GUDANG FARMASI S/D THN PENGADAAN 2019 2,838,556,602.91
TOTAL SALDO OBAT-OBATAN, BAHAN HABIS PAKAI DAN BAHAN KIMIA GUDANG FARMASI S/D THN PENGADAAN 2019 3,937,824,606.14
TAHUN ANGGARAN 2020
OBAT E-KATALOG
Acyclovir 200 mg tablet Tablet BLUD 2020 0 426.00 0.00
Albuminar 25% 100 ml Botol BLUD 2020 10 1,509,999.90 15,099,999.00
Albunorm 25% 100 ml Botol BLUD 2020 18 1,509,999.70 27,179,994.60
Amikacin Sulfat injeksi 250mg/ml Vial BLUD 2020 20 32,285.00 645,700.00
Aminofusin Hepar Botol BLUD 2020 14 78,078.00 1,093,092.00
Aminophylline 24 mg/ml inj Ampul BLUD 2020 0 0.00 0.00 240 2,976.00
Antasida suspensi Botol BLUD 2020 0 0.00 0.00 1000 2,189.00
Asering 500 cc Botol BLUD 2020 0 9,645.90 0.00
Asering 500 cc Botol BLUD 2020 700 9,646.00 6,752,200.00
Avodart Soft Cap 0.5 mg Tablet BLUD 2020 0 0.00 0.00 9000 4,935.00
Azitromycin 500 mg tablet Tablet BLUD 2020 3600 1,777.98 6,400,728.00
Berotec 0,1 mg MD Botol BLUD 2020 150 83,190.00 12,478,500.00
Betahistin tablet Tablet BLUD 2020 9000 110.00 990,000.00
Betametasone 0,1% cr Tube BLUD 2020 0 0.00 0.00 225 1,430.00
Biosat-1.5 (ATS 1500 UI) Ampul BLUD 2020 0 130,988.00 0.00
Catapres 0,15 mg/ml Ampul BLUD 2020 20 33,900.00 678,000.00
Cefazolin sodium dry injection 1 gr Vial BLUD 2020 600 11,737.99 7,042,794.00
Cefixime captab 200 mg Tablet BLUD 2020 0 0.00 0.00 3000 2,399.67
Ciprofloxacin infus IV Botol BLUD 2020 200 10,531.00 2,106,200.00
Clindamycin 150 mg Kapsul BLUD 2020 0 0.00 0.00 5000 770.00
Clinimix N9G15E Bag BLUD 2020 20 245,700.00 4,914,000.00
Combivent 2,5 ml Vial BLUD 2020 2000 4,550.00 9,100,000.00
Concor 1,25 mg tablet Tablet BLUD 2020 500 1,905.00 952,500.00
Cotrimoxazole suspensi Botol BLUD 2020 100 2,190.00 219,000.00
Cotrimoxazole tablet Tablet BLUD 2020 1500 133.00 199,500.00
Depakote ER 250 mg Tablet BLUD 2020 0 0.00 0.00 1200 2,953.99
Depakote ER 500 mg Tablet BLUD 2020 5000 5,927.99 29,639,950.00
Desoximethason 0,25 cream 15 gr Tube BLUD 2020 84 11,129.99 934,919.16
Diphenhydramine HCl 10 mg injeksi Ampul BLUD 2020 1350 1,151.92 1,555,092.00
Domperidon tablet Tablet BLUD 2020 0 85.99 0.00
Dopamet tablet Tablet BLUD 2020 900 993.00 893,700.00
Eugenol 10 ml - dental Botol BLUD 2020 15 21,091.40 316,371.00
Exjade tablet 500 mg Tablet BLUD 2020 280 152,880.00 42,806,400.00
Fenofibrate 300 mg Kaplet BLUD 2020 0 1,445.99 0.00
Fentanyl 0,05 mg/ml 2 ml Ampul BLUD 2020 0 0.00 0.00 50 44,390.94
Fibrion 1.500.000 IU Vial BLUD 2020 5 3,399,999.90 16,999,999.50
Gabapentin kapsul 300 mg Kapsul BLUD 2020 14400 1,015.00 14,616,000.00
Glucose 10% unicap Botol BLUD 2020 100 8,002.99 800,299.00
Glucose 5% unicap Botol BLUD 2020 100 7,363.00 736,300.00 300 7,363.00
Harnal Ocas Tablet BLUD 2020 0 0.00 0.00 12000 5,225.00
Herbesser CD 200 Tablet BLUD 2020 1000 4,835.00 4,835,000.00
Herbesser powder injeksi Ampul BLUD 2020 100 154,399.99 15,439,999.00
Hydrokortison 2,5% cream Tube BLUD 2020 240 2,475.00 594,000.00
Isotic adretor 0,25 pct Botol BLUD 2020 100 10,400.00 1,040,000.00
Kaen 1B infus Bag BLUD 2020 200 10,125.00 2,025,000.00
Kaen 3B infus Bag BLUD 2020 100 11,231.00 1,123,100.00
Kaen MG3 Bag BLUD 2020 40 10,483.00 419,320.00
Ketokonazole 2% cream Tube BLUD 2020 400 2,517.90 1,007,160.00
Kidmin infus Bag BLUD 2020 6 50,696.80 304,180.80
Koate D IV Botol BLUD 2020 20 950,000.00 19,000,000.00
KSR 600 mg tablet Tablet BLUD 2020 0 1,842.00 0.00
KSR 600 mg tablet Tablet BLUD 2020 3000 1,841.99 5,525,970.00
Levofloxacin infus Botol BLUD 2020 0 0.00 0.00 200 19,589.90
Levopar Tablet BLUD 2020 0 0.00 0.00 20000 1,032.99
Lidocain 2% injeksi Ampul BLUD 2020 0 0.00 0.00 4000 1,289.00
Meropenem 1 gr inj Vial BLUD 2020 0 0.00 0.00 500 33,961.95
Methylergometrin 0,125 mg tablet Tablet BLUD 2020 500 236.00 118,000.00
Methylprednisolon 16 mg tablet Tablet BLUD 2020 3000 557.99 1,673,970.00
Methylprednisolon 4 mg tablet Tablet BLUD 2020 7500 146.00 1,095,000.00
Methylprednisolon serbuk injeksin 125 mg Vial BLUD 2020 288 11,524.70 3,319,113.60
Meylon 8,4% 25 ml Ampul BLUD 2020 20 6,228.20 124,564.00
Natrium Diklofenak 25 mg tablet Tablet BLUD 2020 2000 140.99 281,980.00
Neostigmine Hameln Ampul BLUD 2020 0 0.00 0.00 50 8,129.00
Nicardipin HCl injeksi 1 mg Ampul BLUD 2020 60 24,000.00 1,440,000.00 120 24,000.00
Nokoba Injeksi 2 ml Ampul BLUD 2020 85 72,600.00 6,171,000.00 65 72,600.00
Novorapid flexpen Flexpen BLUD 2020 500 86,999.99 43,499,995.00
Octalbin 25% 100 cc Botol BLUD 2020 10 1,509,999.99 15,099,999.90
Octanate 500 IU Vial BLUD 2020 5 1,900,000.00 9,500,000.00
Octanate 500 IU Vial BLUD 2020 20 2,027,300.00 40,546,000.00
Octanate 500 IU Vial BLUD 2020 0 0.00 0.00 10 1,899,985.56
Ondansetron IV/IM 4 mg Ampul BLUD 2020 2000 1,153.00 2,306,000.00
Otsu MgSO4 40% Ampul BLUD 2020 200 3,796.10 759,220.00
Otsu Water Injeksi Ampul BLUD 2020 4800 2,860.00 13,728,000.00
Phenytoin Sodium inj Ampul BLUD 2020 0 0.00 0.00 320 3,923.92
Plasbumin 20% 100 ml Botol BLUD 2020 20 880,000.00 17,600,000.00
Propanolol tablet 10 mg Tablet BLUD 2020 0 0.00 0.00 8000 60.99
Pulmicort resp 0.25 mg/0.5 in 2 ml Respule BLUD 2020 0 0.00 0.00 1000 10,377.95
Pulmicort resp 0.5 mg/1 in 2 ml Respule BLUD 2020 0 0.00 0.00 1000 14,130.95
Ranitidine HCl injeksi 25 mg Ampul BLUD 2020 0 0.00 0.00 2000 1,188.00
Retaphyl SR Tablet BLUD 2020 6000 1,178.99 7,073,940.00
Ringer Laktat 500 ml Botol BLUD 2020 0 7,630.00 0.00
Ringer Laktat 500 ml Botol BLUD 2020 7140 7,629.99 54,478,128.60
Salbutamol 2 mg Tablet BLUD 2020 0 0.00 0.00 10000 67.00
Scanlux 370/50 ml Botol BLUD 2020 5 227,370.00 1,136,850.00
Scanlux 370/50 ml Botol BLUD 2020 0 0.00 0.00 40 227,366.55
Sifrol 0.375 mg tablet Tablet BLUD 2020 3750 8,300.00 31,125,000.00 750 8,300.00
Sifrol 0.75 mg tablet Tablet BLUD 2020 240 13,200.00 3,168,000.00 180 13,200.00
Sodium Chloride 0,9% 500 ml Botol BLUD 2020 0 6,839.80 0.00
Sodium Chloride 0,9% 500 ml Botol BLUD 2020 0 0.00 0.00 1000 6,839.99
Sodium Chloride 0,9% 500 ml Botol BLUD 2020 3900 6,840.00 26,676,000.00
Sojourn 250 ml Botol BLUD 2020 11 1,146,879.00 12,615,669.00
Spiramycin 500 mg Tablet BLUD 2020 0 0.00 0.00 150 1,936.00
Spironalakton tablet 25 mg Tablet BLUD 2020 20000 207.99 4,159,800.00
Stalevo FCT 100 mg Tablet BLUD 2020 6000 8,800.00 52,800,000.00
Sukralfat Suspensi 500 mg/5 ml Botol BLUD 2020 0 0.00 0.00 2000 6,989.40
Tablet Tambah Darah Neo Tablet BLUD 2020 2800 371.99 1,041,572.00
Tenofovir Disoproxil Fumarate Kapsul BLUD 2020 390 8,844.99 3,449,546.10
Tetagam P Prefilled syringe 1 ml Ampul BLUD 2020 200 188,663.00 37,732,600.00
Thyrozol 10 mg Tablet BLUD 2020 2500 1,285.99 3,214,975.00
Thyrozol 5 mg Tablet BLUD 2020 2500 661.00 1,652,500.00
Topamax 50 mg tablet Tablet BLUD 2020 0 5,925.00 0.00 360 5,925.00
Ursodeoxycholic acid 250 mg Kapsul BLUD 2020 3990 2,267.99 9,049,280.10
Vitamin B Kompleks Tablet BLUD 2020 0 123.00 0.00 30000 123.00
Warfarin Tablet BLUD 2020 0 0.00 0.00 3000 979.00
Wida D5-1/4 NS Botol BLUD 2020 0 0.00 0.00 100 10,210.00
Xalatan ED 0.005% Botol BLUD 2020 0 0.00 0.00 200 120,650.00
Zinc Sulfate Syrup 60 ml Botol BLUD 2020 0 0.00 0.00 200 3,322.00
TOTAL SALDO OBAT E-KATALOG 663,101,671.36
OBAT NON E-KATALOG

Acetylcisteine 200 mg injeksi Botol BLUD 2020 6 186,065.00 1,116,390.00
Acyclovir 200 mg Tablet BLUD 2020 0 565.39 0.00
Acyclovir cream 5 % Tube BLUD 2020 0 3,391.24 0.00
Acyclovir cream 5% Tube BLUD 2020 0 0.00 0.00 50 3,356.47
Ambroxol 15 mg elixir Botol BLUD 2020 40 3,300.00 132,000.00
Ambroxol 30 mg tablet Tablet BLUD 2020 2500 197.34 493,350.00
Ambroxol sirup 60 ml Botol BLUD 2020 0 0.00 0.00 300 4,959.90
Analsik tablet Tablet BLUD 2020 400 1,677.50 671,000.00
Ascorbid Acid injeksi Ampul BLUD 2020 0 9,631.12 0.00
Atropin inj 0.25 mg Ampul BLUD 2020 400 1,694.00 677,600.00
Avamys nasal spray Box BLUD 2020 0 112,476.00 0.00
Avodart soft cap 0.5 mg Kapsul BLUD 2020 0 4,935.00 0.00
Braxidin tablet Tablet BLUD 2020 400 1,221.00 488,400.00
Catapres 0,15 mg/ml Ampul BLUD 2020 30 33,900.00 1,017,000.00
Cefadroxil 250 mg/5 ml syrup kering Botol BLUD 2020 0 9,900.00 0.00
Cefixime 100 mg kapsul Kapsul BLUD 2020 0 0.00 0.00 650 1,436.75
Ceftizoxime injeksi 1 gr Vial BLUD 2020 0 99,000.00 0.00
Cendo Gentamycin 0,3% 0,6 ml minidose Strip BLUD 2020 0 16,240.12 0.00
Cendo Gentamycin 0,3% 0,6 ml minidose Strip BLUD 2020 100 16,152.81 1,615,281.00 87 16,152.81
Cendo Gentamycin Drop 0,3% 5 cc Botol BLUD 2020 0 29,651.85 0.00
Cendo Gentamycin EO 3,5gr Tube BLUD 2020 0 0.00 0.00 50 40,713.23
Cendo Gentamycin EO 3.5 gr Tube BLUD 2020 15 40,713.22 610,698.30
Cendo Homatro 2% Eye Drop 5 ml Botol BLUD 2020 0 0.00 0.00 10 36,121.25
Cendo LFX Minidose 0,6 ml Strip BLUD 2020 120 70,207.50 8,424,900.00
Cendo Lyteers Minidose Strip BLUD 2020 0 0.00 0.00 200 19,586.87
Cendo Lyteers Minidose Strip BLUD 2020 0 0.00 0.00 48 19,586.88
Cendo Lyteers Minidose 5 x 0,6 ml Strip BLUD 2020 0 19,586.87 0.00
Cendo Mycos EO 3,5 gram Tube BLUD 2020 0 0.00 0.00 10 26,709.38
Cendo Mydriatyl 0,5% Minidose 5 x 0,6 ml Strip BLUD 2020 90 26,836.56 2,415,290.40 99 26,836.56
Cendo Tonor 0,5% minidose Strip BLUD 2020 0 0.00 0.00 10 24,801.56
Cendo Xitrol Eye Minidose Strip BLUD 2020 136 24,801.56 3,373,012.16
Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,935.62 0.00
Cetadop inj 200 mg Ampul BLUD 2020 0 6,160.00 0.00
Ciprofloxacin 500 mg Tablet BLUD 2020 1500 331.10 496,650.00
Citicholine 1000 mg kaplet Tablet BLUD 2020 0 0.00 0.00 180 9,900.00
Citicholine sodium 1000 mg/8 ml injeksi Ampul BLUD 2020 0 33,000.00 0.00
Citicholine sodium 500 mg/4 ml injeksi Ampul BLUD 2020 100 14,520.00 1,452,000.00
Citicholine sodium 500 mg/4 ml injeksi Ampul BLUD 2020 0 0.00 0.00 300 14,520.00
Cition kaplet 1000 mg Kaplet BLUD 2020 0 9,900.00 0.00
Cition Tablet Tablet BLUD 2020 0 0.00 0.00 150 10,500.60
Curcuma FCT Blister Tablet BLUD 2020 0 973.50 0.00 1200 973.50
Curcuma FCT blister Tablet BLUD 2020 0 876.15 0.00
Dexketoprofen 25 mg tablet Tablet BLUD 2020 0 2,216.50 0.00 2400 2,216.50
Dexketoprofen injeksi 50 mg/2 ml Ampul BLUD 2020 0 0.00 0.00 125 17,160.00
Diphenhydramine HCl 10 mg injeksi Ampul BLUD 2020 0 1,151.99 0.00
Disolf EC 490 mg Tablet BLUD 2020 300 6,930.00 2,079,000.00
Dumin rectal tube 125 mg/2,5 ml Tube BLUD 2020 0 17,061.00 0.00
Duvadilan tablet Tablet BLUD 2020 0 5,500.00 0.00 50 5,500.00
Eperisone Tablet BLUD 2020 0 0.00 0.00 3000 936.54
Eperisone HCl 50 mg Tablet BLUD 2020 0 0.00 0.00 1000 1,078.00
Ephedrin HCl injeksi 50 mg Ampul BLUD 2020 0 8,569.00 0.00
Fenofibrate 300 mg Tablet BLUD 2020 300 1,445.99 433,797.00
Fleet Enema Botol BLUD 2020 16 39,325.00 629,200.00
Flunarizine 5 mg Tablet BLUD 2020 0 0.00 0.00 200 1,031.25
Gentamycin Salep Mata Tube BLUD 2020 0 38,011.80 0.00
Glauseta Tablet Tablet BLUD 2020 0 3,741.37 0.00
Glucose 5% unicap Botol BLUD 2020 0 7,363.00 0.00
Harnal ocas Tablet BLUD 2020 0 5,225.00 0.00
Isosorbide Dinitrate tablet Tablet BLUD 2020 1000 121.00 121,000.00
Ketamin Hameln 50 mg/ml inj Vial BLUD 2020 5 62,964.00 314,820.00
KTM Injeksi Vial BLUD 2020 0 209,137.50 0.00
Levica inj 50 mg/10 ml Ampul BLUD 2020 0 49,500.00 0.00
Levica inj 50 mg/10 ml Ampul BLUD 2020 25 54,450.00 1,361,250.00
Levofloxacin 500 mg infus Botol BLUD 2020 0 19,597.60 0.00
Levofloxacin 500 mg infus Botol BLUD 2020 0 19,597.60 0.00
Levofloxacin 500 mg/100 ml infus Botol BLUD 2020 100 25,300.00 2,530,000.00
Lidodex 5% Injeksi 100 mg Ampul BLUD 2020 25 55,962.50 1,399,062.50 50 55,962.50
Mecobalamin 500 mcg injeksi Ampul BLUD 2020 0 7,920.00 0.00 200 7,920.00
Mecobalamin kapsul 500 mg Kapsul BLUD 2020 0 577.50 0.00 3000 577.50
Mefenamic acid 500 mg Tablet BLUD 2020 1000 257.12 257,120.00
Meloxicam 15 mg Tablet BLUD 2020 0 500.03 0.00
Meloxicam 15 mg Tablet BLUD 2020 1300 575.52 748,176.00
Methylprednisolon 125 mg inj Vial BLUD 2020 0 11,524.99 0.00
Misoprostol 200 mcg tablet Tablet BLUD 2020 0 4,125.00 0.00 180 4,125.00
Nevodio tablet Tablet BLUD 2020 750 4,455.00 3,341,250.00
Nicardipin HCl injeksi 1 mg Ampul BLUD 2020 0 24,000.00 0.00
Nimodipine 10 mg/50 ml Vial BLUD 2020 0 103,999.50 0.00
Nokoba Injeksi 2 ml Ampul BLUD 2020 20 72,600.00 1,452,000.00
NTG injeksi 10 mg Ampul BLUD 2020 0 69,712.50 0.00
Nystatin drop Botol BLUD 2020 0 19,360.00 0.00
Ondansentron 8 mg/4ml Ampul BLUD 2020 350 4,000.00 1,400,000.00
Oralit Sachet BLUD 2020 0 732.05 0.00
Otsu D40 Ampul BLUD 2020 0 0.00 0.00 100 10,010.00
Otsu MgSO4 20% Fls BLUD 2020 18 3,796.10 68,329.80
Otsu MgSO4 40% Fls BLUD 2020 18 3,327.50 59,895.00
Otsu Salin 3% Kolf BLUD 2020 0 30,334.70 0.00
Otsu Salin 3% Botol BLUD 2020 0 0.00 0.00 60 30,334.00
Oxitocin injeksi 10 IU Ampul BLUD 2020 0 1,199.00 0.00
P. Pred 10 mg/0.6 ml Strip BLUD 2020 0 38,919.37 0.00
Pantoprazole sodium 40 mg injeksi Vial BLUD 2020 20 18,004.80 360,096.00
Parasetamol syrup Botol BLUD 2020 30 4,663.20 139,896.00
Pethidina 50 mg/ml inj Ampul BLUD 2020 0 19,481.00 0.00
Phenytoin 100 Cap Kapsul BLUD 2020 2200 574.75 1,264,450.00
Phospho-soda Botol BLUD 2020 2 36,300.00 72,600.00
Piracetam 1200 mg Kaplet BLUD 2020 0 1,293.60 0.00
Piracetam 1200 mg kaplet Kaplet BLUD 2020 0 0.00 0.00 300 905.52
Piracetam 3 g/15 ml Ampul BLUD 2020 20 13,341.90 266,838.00
Piracetam 3 gr injeksi Ampul BLUD 2020 0 0.00 0.00 200 9,001.63
Pregabalin 75 mg Kapsul BLUD 2020 0 3,721.66 0.00 2100 3,721.66
Propranolol 10 mg Tablet BLUD 2020 0 88.33 0.00
Propylthiouracil 100 mg Tablet BLUD 2020 0 521.21 0.00
Propylthiouracyl 100 mg Tablet BLUD 2020 0 0.00 0.00 3000 674.30
Proterine injeksi Ampul BLUD 2020 85 18,810.00 1,598,850.00
Psidii Capsule 500 mg Kapsul BLUD 2020 350 5,500.00 1,925,000.00
Psidii Syrup 60 ml Botol BLUD 2020 12 41,800.00 501,600.00
Ranitidine HCl Tablet BLUD 2020 1000 120.01 120,010.00
Rincobal 500 mcg Kapsul BLUD 2020 0 0.00 0.00 2000 858.00
Sagestam injeksi Ampul BLUD 2020 0 10,714.00 0.00 100 10,714.00
Sanbe Tears 8 ml Botol BLUD 2020 28 18,191.25 509,355.00
Sevoflurane Baxter Botol BLUD 2020 0 1,650,000.00 0.00
Sterptomycin 1 gr Vial BLUD 2020 77 7,700.00 592,900.00
Stronger Neo Minophagen C Ampul BLUD 2020 0 103,950.00 0.00
Thiopental sodium 1 g injeksi Vial BLUD 2020 10 74,996.35 749,963.50
Tramadol 50 mg Kapsul BLUD 2020 150 515.35 77,302.50
Tramadol 50 mg kapsul Kapsul BLUD 2020 0 618.75 0.00
Tramadol injeksi 100 mg/2 ml Ampul BLUD 2020 0 4,400.00 0.00
Triamcinolone 10 mg/ml Vial BLUD 2020 0 0.00 0.00 100 37,372.50
Ventolin Nebules 2,5 mg Ampul BLUD 2020 300 3,999.98 1,199,994.00
Vip Albumin Kapsul BLUD 2020 150 6,600.00 990,000.00
Vip Albumin Kapsul BLUD 2020 0 5,940.00 0.00
Vitamin C FC kaplet Tablet BLUD 2020 2300 522.50 1,201,750.00
Warfarin Tablet BLUD 2020 0 979.00 0.00
Xalatan ED Botol BLUD 2020 0 120,650.00 0.00
Xalatan ED 0.005% Botol BLUD 2020 0 120,650.20 0.00
Xitrol Salep Mata 3.5 gr Tube BLUD 2020 5 37,489.30 187,446.50
Zinc 20 mg Tab Tablet BLUD 2020 1500 674.46 1,011,690.00
Zinc Sulfate syrup 60 ml Botol BLUD 2020 40 3,322.00 132,880.00
TOTAL SALDO OBAT NON E-KATALOG 52,081,093.66
BHP E-KATALOG
Accu Safe T Pro Uno Kotak BLUD 2020 10 129,999.99 1,299,999.90
Accu Safe T Pro Uno Box BLUD 2020 0 0.00 0.00 50 130,000.00
Adhesive tape Rol BLUD 2020 2 64,648.00 129,296.00
Alkacid 1 L Pcs BLUD 2020 1 2,702,700.00 2,702,700.00 5 2,702,700.00
Alkazym sachet 25 mg Pack BLUD 2020 0 794,640.00 0.00
Alkazyme Sachet 25 mg Pcs BLUD 2020 0 801,000.00 0.00 12 801,000.00
Alkazyme sachet 25 mg Bungkus BLUD 2020 0 800,978.20 0.00
Alkohol 70% 1 Liter Botol BLUD 2020 0 27,500.00 0.00
Alkohol 70% 300 ml Botol BLUD 2020 0 6,820.00 0.00
Arm Sling Comfort (M) Pcs BLUD 2020 0 0.00 0.00 8 18,500.00
Aseptan 500 ml Botol BLUD 2020 0 36,630.00 0.00
Cervical Collar Universal Buah BLUD 2020 0 0.00 0.00 10 116,160.00
Disp Syringe 50 ml (Aximed) Pcs BLUD 2020 0 0.00 0.00 30 3,694.57
ECG Roll 110 mm X 30 m Rol BLUD 2020 0 0.00 0.00 40 124,399.99
ECG Roll 110 x 30 M Roll BLUD 2020 0 124,399.96 0.00
ECG Roll 58 mm X 30 m Rol BLUD 2020 0 0.00 0.00 35 44,399.99
ETT Cuffed 7.5 MM Pcs BLUD 2020 0 22,379.50 0.00
ETT Reguler HVLP Cuffed 7.0 MM Pcs BLUD 2020 0 22,379.50 0.00 20 22,379.50
Feeding tube Fr. 3,5 Pcs BLUD 2020 60 5,937.47 356,248.20
Feeding tube Fr. 5 / 100 cm Pcs BLUD 2020 50 14,081.37 704,068.50
Fixomull 10 cm Pcs BLUD 2020 130 89,999.99 11,699,998.70
FM Crepe 10 cm Rol BLUD 2020 30 46,099.99 1,382,999.70
FM Crepe 15 cm Rol BLUD 2020 30 56,799.99 1,703,999.70
Foley Catheter 2 way Fr. 16 (All Silicon) Pcs BLUD 2020 0 57,669.99 0.00
Foley Catheter 2 way Fr. 18 (Silicon Coated) Pcs BLUD 2020 0 18,449.99 0.00
Gown Standart Type (S), L Pcs BLUD 2020 0 53,856.00 0.00
Gown Standart Type (S), XL Pcs BLUD 2020 108 59,600.00 6,436,800.00 135 59,600.00
Gynaecolog glove steril no. 7,5 Pcs BLUD 2020 0 35,027.30 0.00
Gynaecology set Set BLUD 2020 2 423,600.00 847,200.00
Infus set pediatric Pcs BLUD 2020 50 9,129.12 456,456.00
Infuset Dewasa (Aximed) Pcs BLUD 2020 0 0.00 0.00 1185 5,096.00
Kasa Hydrophyl 40 x 80 Rol BLUD 2020 0 135,000.00 0.00 30 135,000.00
Kasa New DRC 40 x 80 Rol BLUD 2020 0 156,599.99 0.00
Latex examination Glove IDN Powdered S (Stardec) Box BLUD 2020 0 47,600.00 0.00
Latex examination glove M Box BLUD 2020 0 52,499.99 0.00
Lysol 1 Liter Botol BLUD 2020 0 40,700.00 0.00
Masker Hijab Dispo (Stardec) Box BLUD 2020 0 22,000.00 0.00
Medikacare 0,5% antiseptic 5L Jirigen BLUD 2020 0 0.00 0.00 6 204,600.00
Nasal Oxygen Canula Adult Pcs BLUD 2020 0 5,600.00 0.00
Nebulizer With Mas-6 ml Adult (Stardec) Pcs BLUD 2020 0 16,000.00 0.00
Nitrile Examination Glove-M Box BLUD 2020 0 62,700.00 0.00
Nitrile examination gloves M (Stardec) Box BLUD 2020 0 62,700.00 0.00
Norta 2 way CH. 14 Pcs BLUD 2020 50 13,050.00 652,500.00
Norta 2 way CH. 16 Pcs BLUD 2020 410 13,050.00 5,350,500.00
Norta 2 way CH. 18 Pcs BLUD 2020 110 13,050.00 1,435,500.00
One scrub 4% galon 5 L Galon BLUD 2020 0 420,000.00 0.00
Opthalmic Drape Hijau Onemed Buah BLUD 2020 15 38,136.00 572,040.00
Plesterin Bulat Non Woven Box BLUD 2020 0 0.00 0.00 50 35,000.00
Policlean handrub 500 ml Botol BLUD 2020 18 78,199.99 1,407,599.82 25 78,199.99
Polifix 10 cm x 5 m Rol BLUD 2020 5 77,599.99 387,999.95
Polifix 20 cm x 5 m Rol BLUD 2020 15 136,299.99 2,044,499.85
Povidone 10% 1 L Botol BLUD 2020 46 50,600.00 2,327,600.00 100 50,600.00
Reliance 400 100 x 100 cm Box BLUD 2020 8 1,372,499.70 10,979,997.60
Sarung Tangan L Box BLUD 2020 0 48,400.00 0.00
Sarung Tangan M (Aximed) Box BLUD 2020 0 88,000.00 0.00
Selang O2 adult, aximed L Pcs BLUD 2020 0 7,276.50 0.00
Septalkan spray 750 ml Botol BLUD 2020 0 166,016.00 0.00
Skintact Cloth D 50 MM Pcs BLUD 2020 0 0.00 0.00 60 2,966.66
Soft Pad 60 x 90 Pack BLUD 2020 0 0.00 0.00 10 41,624.00
Stardec Latex Examination Glove M Box BLUD 2020 0 47,600.00 0.00
Steril scalpel blade 22 Pcs BLUD 2020 70 2,790.00 195,300.00
Stomach tube fr. 16 Pcs BLUD 2020 100 12,429.64 1,242,964.00
Stool Container 60 ml Pcs BLUD 2020 50 1,621.00 81,050.00
Suction catheter No. 14 (Aximed) Pcs BLUD 2020 40 2,539.90 101,596.00
Surflo IV Catheter + wing no. 26 Pcs BLUD 2020 500 15,397.81 7,698,905.00
Surflo IV Catheter No. 18 Pcs 950 6,269.67 5,956,186.50
Surflo IV Catheter no. 20 Pcs BLUD 2020 750 6,269.67 4,702,252.50
Surflo IV Catheter SR+OX1851C3 Pcs BLUD 2020 0 6,759.72 0.00
Surflo IV Catheter SR+OX2225C3 Pcs BLUD 2020 700 6,269.67 4,388,769.00
Surflo IV Catheter SR+OX2419C3 Pcs BLUD 2020 50 6,269.67 313,483.50
Surflug ET 20 cm Pcs BLUD 2020 100 43,213.22 4,321,322.00
Surgical powdered Gloves 7,5 (Stardec) Pasang BLUD 2020 1000 4,600.00 4,600,000.00
Syringe 10 ml Pcs BLUD 2020 0 1,382.30 0.00
Syringe 10 ml Pcs BLUD 2020 10000 1,382.37 13,823,700.00
Syringe 10 ml LL 21G Pcs BLUD 2020 0 1,530.00 0.00
Syringe 5 ml Pcs BLUD 2020 0 984.28 0.00
Syringe 5 ml Ampul BLUD 2020 600 1,260.00 756,000.00
Terufusion Blood Adm set Pcs BLUD 2020 0 13,975.50 0.00 50 13,975.50
Trogynosurge medium Pcs BLUD 2020 0 40,705.28 0.00
Trogynosurge medium Pcs BLUD 2020 0 40,705.00 0.00
Urine Bag T Valve & Hanger Pcs BLUD 2020 0 5,786.00 0.00
Urine Bag T Valve & Hanger Pcs BLUD 2020 0 6,105.00 0.00 100 6,105.00
Wash Glove Tissue (Stardec) Pack BLUD 2020 0 6,500.00 0.00
Wing needle infus 21 G Pcs BLUD 2020 100 6,651.61 665,161.00
Benang Bedah
Catgut Chromic 2 HR 40 mm Sachet BLUD 2020 12 46,744.95 560,939.40
Catgut Chromic 2/0 DS 24 mm Sachet BLUD 2020 24 40,199.95 964,798.80 24 40,199.95
Catgut chromic 2/0 HR 26 mm Sachet BLUD 2020 12 32,799.98 393,599.76
Catgut Chromic 2/0 HR 37 mm Sachet BLUD 2020 0 32,799.98 0.00 48 32,799.98
Catgut Chromic 3/0 HR 30 mm Sachet BLUD 2020 0 33,537.99 0.00
Catgut Chromic 3/0 HR 30 MM Sachet BLUD 2020 0 0.00 0.00 24 33,537.50
Catgut Chromic 4/0 DS 24 mm Sachet BLUD 2020 12 37,576.00 450,912.00
Catgut Chromic 4/0 HR 26 mm Sachet BLUD 2020 12 30,937.95 371,255.40
Catgut Chromic 4/0 HR 26 MM Sachet BLUD 2020 0 0.00 0.00 24 30,937.50
Silk Black 5/0 DS 16 mm Pcs BLUD 2020 0 18,487.97 0.00 36 18,487.97
TOTAL SALDO BHP E-KATALOG 126,200,596.50
BHP NON E-KATALOG

Alat Pelindung Diri Set BLUD 2020 60 176,000.00 10,560,000.00
Alkazyme Sachet 25 mg Pcs BLUD 2020 0 801,262.00 0.00
Alkohol 70% 20 Liter Medika Jerigen BLUD 2020 0 779,424.80 0.00
Alkohol 70% 1 Liter Botol BLUD 2020 0 192,500.00 0.00
Alkohol 70% 1 Liter Botol 0 66,000.00 0.00
Alkohol 70% 1L Botol BLUD 2020 0 0.00 0.00 124 37,638.70
Alkohol 96% 20 Liter Jerigen BLUD 2020 0 1,751,200.00 0.00
Alkohol 96% 1L Botol BLUD 2020 0 38,500.00 0.00
Alkohol 96% 1L Botol BLUD 2020 0 363,000.00 0.00
Alkohol 96% 5 L Galon BLUD 2020 0 363,000.00 0.00
Alkohol 96% 5 L Galon BLUD 2020 0 437,800.00 0.00
Alkohol swab onemed Box BLUD 2020 192 12,000.00 2,304,000.00
Aseptic gel 500 ml + dispenser Botol BLUD 2020 21 54,670.00 1,148,070.00
Aseptic gel 500 ml + dispenser Botol BLUD 2020 24 44,660.00 1,071,840.00
Asoy Bening 24 Pack BLUD 2020 58 22,000.00 1,276,000.00
Asoy Putih 15 x 33 Pack BLUD 2020 37 22,000.00 814,000.00
Aximed 3 Way Pcs BLUD 2020 150 3,341.25 501,187.50
Aximed 3-way with extention Pcs BLUD 2020 100 11,412.00 1,141,200.00
Aximed Airflow tube,ETT with cuff size, 3.0 Pcs BLUD 2020 10 25,298.00 252,980.00
Aximed Airflow tube,ETT with cuff size, 7.0 Pcs BLUD 2020 0 25,298.00 0.00
Aximed Airflow tube,ETT with cuff,size 4.0 Pcs BLUD 2020 20 25,298.00 505,960.00
Aximed Airflow tube,ETT with cuff,size 5.0 Pcs BLUD 2020 20 25,298.00 505,960.00
Aximed Airflow tube,ETT with cuff,size 6.5 Pcs BLUD 2020 0 25,298.00 0.00
Aximed Examination Gloves,size L Box BLUD 2020 0 48,400.00 0.00
Aximed Examination Gloves,size M Box BLUD 2020 0 48,400.00 0.00
Aximed Face mask Ear Loop Box BLUD 2020 0 22,713.00 0.00
Aximed Oxygen,O2 Cannula,Size L Pcs BLUD 2020 0 6,930.00 0.00
Aximed Oxygen,O2 Cannula,Size M Pcs BLUD 2020 500 6,930.00 3,465,000.00
Aximed Pediatric set Pcs BLUD 2020 0 5,415.30 0.00
Aximed Urine drainage bag,T Valve with Hanger Pcs BLUD 2020 0 5,785.00 0.00
Bactigras 10x10 cm Pcs BLUD 2020 100 14,850.00 1,485,000.00
Biomesh ukuran 5x10cm Pcs BLUD 2020 0 352,000.00 0.00
BlueSet Anesthesi Pcs BLUD 2020 0 16,093,000.00 0.00
Bracket ABS BH Buah BLUD 2020 49 0.00 0.00
Breathing bag, silocon, reusable, 0.5L Pcs BLUD 2020 0 2,194,500.00 0.00
Breathing bag, silocon, reusable, 1.5L Pcs BLUD 2020 0 2,194,500.00 0.00
Cathejell 12,5 g Strip BLUD 2020 75 41,599.80 3,119,985.00 200 41,599.80
Certofix Pcs BLUD 2020 2 712,399.50 1,424,799.00
Collacure 120x40x3 mm Pcs BLUD 2020 0 508,037.32 0.00
Collacure 50x50x6 mm Pcs BLUD 2020 0 273,003.87 0.00 10 273,003.87
Coverall Gown SF L Buah BLUD 2020 0 46,200.00 0.00
Coverall Gown SF M Buah BLUD 2020 0 46,200.00 0.00
Coverall Gown SF XL Buah BLUD 2020 0 46,200.00 0.00
Disable speed 10 ml Pcs BLUD 2020 200 1,901.42 380,284.00
Disable speed 50 ml Pcs BLUD 2020 0 10,434.67 0.00
Disable speed with catheter tip 50 ml Pcs BLUD 2020 0 12,571.90 0.00 25 12,571.90
Doctor cap-green color Pcs BLUD 2020 0 1,099.69 0.00
ECG paper 110 mm x 30 m Roll BLUD 2020 0 247,500.00 0.00 6 247,500.00
Ethyl Chloride Spray 100 ml Botol BLUD 2020 0 225,500.00 0.00
Etil Chloride Botol BLUD 2020 0 286,000.00 0.00
Extention tube 150 cm Pcs BLUD 2020 50 20,515.00 1,025,750.00
Face mask KN-95 Pcs BLUD 2020 0 95,002.60 0.00
Face mask KN-95 Pcs BLUD 2020 0 53,680.00 0.00 400 53,680.00
Flow Sensor Spirolog Pcs BLUD 2020 0 790,020.00 0.00
Foley Catheter Silicone 2 way Ch. 12 Pcs BLUD 2020 7 143,165.00 1,002,155.00
Foley Catheter Silicone 2 way Ch. 14 Pcs BLUD 2020 0 143,165.00 0.00
Folley Catheter 16 Rusch Pcs BLUD 2020 0 26,950.00 0.00
Gown STD Type(S), L Pcs BLUD 2020 0 63,371.00 0.00
Gown W. Towel (S), L Pcs BLUD 2020 0 63,371.00 0.00
Gown W. Towel (S), XL Pcs BLUD 2020 0 79,233.00 0.00
Green lebel with indicator for steam Roll BLUD 2020 0 566,041.66 0.00
Guedel airways size 2 Pcs BLUD 2020 0 11,767.98 0.00
Gypsona 4" 3.5 m x 10 cm Rol BLUD 2020 3 37,945.95 113,837.85
Gypsona 6 inch Roll BLUD 2020 5 54,085.90 270,429.50
Hand Sanitizer 5 Liter Botol BLUD 2020 0 1,320,000.00 0.00
Kantong Asoy Hitam 40 Pack BLUD 2020 10 20,020.00 200,200.00
Kantong Asoy Hitam 50 Pack BLUD 2020 10 32,670.00 326,700.00
Kertas Lakmus Box BLUD 2020 0 0.00 0.00 4 77,000.00
Lysol 1 Lt Botol BLUD 2020 22 49,500.00 1,089,000.00
Masker Bedah Hijau Box BLUD 2020 0 154,880.00 0.00
Masker 3M KN95 Pcs BLUD 2020 38 78,000.00 2,964,000.00
Masker Bedah Hijau Box BLUD 2020 0 145,200.00 0.00
Masker Bedah Hijau Box BLUD 2020 0 0.00 0.00 50 107,800.00
Masker Bedah Hijau Box BLUD 2020 0 0.00 0.00 100 99,000.00
Masker Elastik Hijau Pcs BLUD 2020 0 2,200.00 0.00
Masker Karet 3 lapis Box BLUD 2020 0 0.00
Masker KN-95 Pcs BLUD 2020 0 104,500.00 0.00
Masker KN-95 3M 950 1 Vt Pcs BLUD 2020 0 163,350.00 0.00
Masker N95 Pcs BLUD 2020 0 44,000.00 0.00
Masker N95 8810 Pcs BLUD 2020 0 53,900.00 0.00
Masker N95 3M 1860 Pcs BLUD 2020 0 26,215.86 0.00
Masker N95 3M 9105 Pcs BLUD 2020 0 90,200.00 0.00
Masker N95 8810 Pcs BLUD 2020 0 28,303.00 0.00
Masker N-95 onemed Pcs BLUD 2020 0 137,500.00 0.00
Masker N95 onemed 8810 Pcs BLUD 2020 0 13,750.00 0.00
Masker Nebulizer Adult Pcs BLUD 2020 50 22,159.42 1,107,971.00
Masker Tali Box BLUD 2020 0 123,750.00 0.00
Masker Tali Box BLUD 2020 0 133,584.00 0.00
Medical respirator N95 3M 1860 Pcs BLUD 2020 0 26,215.86 0.00
Medical respirator N96 1860 Pcs BLUD 2020 0 0.00 0.00 60 26,215.85
Medikacare 0,5% 5 L Jerigen BLUD 2020 0 204,600.00 0.00
Monopolar Pencil (Pencil Cauter) Pcs BLUD 2020 87 38,000.00 3,306,000.00
Nasal Oxygen O2 size L Pcs BLUD 2020 0 6,930.00 0.00
Non Rebreathing Mask Adult Elongated Pcs BLUD 2020 0 20,680.00 0.00
Nurse Cap Green OM Box BLUD 2020 17 43,725.00 743,325.00
Nurse Cap-Green Box BLUD 2020 0 45,637.21 0.00
Ophtalmic Surgery Drape Pcs BLUD 2020 0 55,055.00 0.00
Opsite Post Op 25 x 10 cm Pcs BLUD 2020 0 41,800.00 0.00
Oxygen mask non rebreathing Pcs BLUD 2020 0 0.00 0.00 68 34,555.40
Policlean Handrub 5 Liter Galon BLUD 2020 0 562,975.60 0.00
Provisc IBC 0.85 ml Pcs BLUD 2020 0 561,000.00 0.00 25 561,000.00
Safeglove Exam L Box BLUD 2020 9 78,375.00 705,375.00
Safeglove Exam M Box BLUD 2020 6 78,375.00 470,250.00
Sarung Tangan L (Myguard) Box BLUD 2020 0 99,000.00 0.00
Sarung Tangan M (Myguard) Box BLUD 2020 0 99,000.00 0.00 90 99,000.00
Shoe Cover Non Woven Pcs BLUD 2020 442 2,277.00 1,006,434.00
SpO2 sensor, neonate 0.5 m disposible Pcs BLUD 2020 20 690,067.84 13,801,356.80
Steriflo 350 ml Botol BLUD 2020 20 35,999.99 719,999.80
Sterintech Flat Sterilization Packaging Reels Size 35cm Roll BLUD 2020 2 1,164,878.00 2,329,756.00
Surgical gown L Pack BLUD 2020 0 76,026.42 0.00
Surgical gown M Pack BLUD 2020 0 76,026.42 0.00
Surgical mask 3 ply Box BLUD 2020 0 99,000.00 0.00
Surgical mask earloop Box BLUD 2020 0 0.00 0.00 30 166,386.00
Surgical masker 3 ply Box BLUD 2020 70 140,000.00 9,800,000.00
Transofix Pcs BLUD 2020 0 3,400.00 0.00
Trypan Blue Botol BLUD 2020 0 0.00 0.00 10 143,880.00
Tyvek Roll 15 cm x 70 cm Roll BLUD 2020 1 2,401,410.00 2,401,410.00
Tyvek Roll 20 cm x 70 cm Roll BLUD 2020 2 965,250.00 1,930,500.00
Underped sensi Pcs BLUD 2020 0 4,400.00 0.00
Urethral Catheter 2 way no. 8 Pcs BLUD 2020 0 0.00 0.00 20 70,698.10
Urgotul 10x10 cm Pcs BLUD 2020 10 23,265.00 232,650.00
Urine bag sterile with hanger Pcs BLUD 2020 0 0.00 0.00 100 11,927.30
Viscaid 1.5% Box BLUD 2020 0 440,000.00 0.00
Visor Mask Full Antifog Set BLUD 2020 0 16,940.00 0.00
Watertrap Waterlock Pcs BLUD 2020 0 452,947.32 0.00
Xylocain TP Spray 10% Botol BLUD 2020 1 368,775.00 368,775.00
Alat Pelindung Diri
Baju Anti Virus set lengkap Set BLUD 2020 0 2,500,000.00 0.00
Baju Hazmat (APD) size L Pcs BLUD 2020 0 632,500.00 0.00
Baju Hazmat (APD) size XL Pcs BLUD 2020 0 632,500.00 0.00
Coverall / Werpack Pelindung NW SCV-NW45 Pcs BLUD 2020 0 41,250.00 0.00
Dokter Kit Steril Pcs BLUD 2020 0 57,750.00 0.00
Kacamata Pelindung Pcs BLUD 2020 0 38,500.00 0.00
Visor Penutup Wajah Pcs BLUD 2020 0 105,050.00 0.00
Benang Bedah
Advantime 1, 1/2 Taper 40m, 90 cm Pcs BLUD 2020 0 48,017.75 0.00
Advantime 3/0, 1/2 Taper 18m, 70 cm Pcs BLUD 2020 72 71,999.95 5,183,996.40
Advantime 4/0, 1/2 Taper 26m, 70 cm Pcs BLUD 2020 36 36,999.60 1,331,985.60
Optime 1, 1/2 TP 40mm, 90cm Pcs BLUD 2020 72 61,999.85 4,463,989.20
Optime 2/0, 1/2 TP 26mm, 75cm Pcs BLUD 2020 0 55,000.00 0.00
PDS II VIO 5/0, 70 cm Sachet BLUD 2020 21 147,090.86 3,088,908.06
Klinik Gigi
Bur diamond meisenger A 801 016 ( Bur Diamond ) Pcs BLUD 2020 2 36,300.00 72,600.00
Bur diamond meisenger B 833C 018 (Poles Pita Kuning) Pcs BLUD 2020 2 44,000.00 88,000.00
Caviton White Pcs BLUD 2020 4 165,000.00 660,000.00
Caviton White GC 30 gr Pcs BLUD 2020 0 250,250.00 0.00
Devital Technodent 5 gr Pcs BLUD 2020 1 260,000.00 260,000.00
Endoseal Denpro Pcs BLUD 2020 0 203,500.00 0.00
Eugenol 10 ml - dental Pcs BLUD 2020 0 143,000.00 0.00
Gutta Percha 15-40 Pcs BLUD 2020 0 48,400.00 0.00
K-File 15-40 Pcs BLUD 2020 3 200,000.00 600,000.00
Master Flow A2 Pcs BLUD 2020 0 176,000.00 0.00
Pulpevit liquid no. 1 Pcs BLUD 2020 1 434,500.00 434,500.00
Single Bond Universal Vial BLUD 2020 1 1,029,600.00 1,029,600.00
Universal Rest Syr Z250 Syringe BLUD 2020 3 398,200.00 1,194,600.00
Z350XT FL Syringe 2G 2SYR Syringe BLUD 2020 0 607,200.00 0.00
Labor Gigi
Gips Putih 1 kg Bungkus BLUD 2020 50 24,750.00 1,237,500.00
BHP Laboratorium
Alkohol 96% 1 L Botol BLUD 2020 5 44,000.00 220,000.00
Blue Tip Pack BLUD 2020 2 308,000.00 616,000.00
Cover Glass 60x24 Box BLUD 2020 0 165,000.00 0.00
Cover Glass 60 x 24 Box BLUD 2020 0 232,650.00 0.00
Cover Glass 60 x 24 Box BLUD 2020 0 165,000.00 0.00
Cup Sample Pack BLUD 2020 2 3,630,000.00 7,260,000.00
Embedding Cassette 500 Pcs Kartell Pack BLUD 2020 4 1,272,040.00 5,088,160.00
Embending Casset 250 pcs Pack BLUD 2020 0 493,020.00 0.00
Miscroscope cover glass 24x60 mm Pack BLUD 2020 6 609,065.60 3,654,393.60
Pipet kapiler Swalab Pack BLUD 2020 0 666,666.00 0.00
Reactor Rotor Pack BLUD 2020 2 4,400,000.00 8,800,000.00
Shandon histoplast (parafin) Kotak BLUD 2020 2 435,600.00 871,200.00
Yellow Tip Pack BLUD 2020 5 308,000.00 1,540,000.00
BHP Orthopedi
K-Nail 10mmx36 Pcs BLUD 2020 2 4,620,000.00 9,240,000.00
K-Wire 1,2mm Pcs BLUD 2020 10 346,500.00 3,465,000.00
K-Wire 1,6mm Pcs BLUD 2020 10 346,500.00 3,465,000.00
K-Wire 1,8mm Pcs BLUD 2020 10 346,500.00 3,465,000.00
K-Wire 2,5mm Pcs BLUD 2020 10 346,500.00 3,465,000.00
Proximal Humeral Plate 4H,Left Pcs BLUD 2020 1 2,970,000.00 2,970,000.00
Proximal Humeral Plate 4H,Right Pcs BLUD 2020 1 2,970,000.00 2,970,000.00
TOTAL SALDO BHP NON E-KATALOG 178,664,373.31
REAGENSIA LABOR PK
Arch cons Wash BFR Kit BLUD 2020 0.00
Arch HBSAG Qualitative Calibration Kit BLUD 2020 0.00
Arch HBSAG Qualitative Control Kit BLUD 2020 0.00
Arch HBSAG Qualitative Reagent Kit BLUD 2020 0.00
Arch Pretiger Sol 1.0L Kit BLUD 2020 0.00
Arch Probe Conditioning Kit BLUD 2020 0.00
Arch Reaction Vesseis Kit BLUD 2020 0.00
CareStartTM Covid-19 IgG/IgM Kit BLUD 2020 0 0.00 0.00 50 99,000.00
C-Reactive Protein (CRP) Kit BLUD 2020 0 0.00 0.00 1 1,226,720.00
EA-50 Pcs BLUD 2020 0 0.00 0.00 4 150,969.50
Eosin Pcs BLUD 2020 0 0.00 0.00 5 142,970.30
Eosin (QT) Leica Botol BLUD 2020 0 1,080,640.00 0.00
Ethanol (4 Liter) Botol BLUD 2020 0 3,062,400.00 0.00
FS Optium Neo H BG Test Box BLUD 2020 0 431,999.99 0.00
Golongan Darah Anti A Set BLUD 2020 0 143,000.00 0.00
Golongan Darah Anti AB Set BLUD 2020 0 143,000.00 0.00
Golongan Darah Anti B Set BLUD 2020 0 143,000.00 0.00
Golongan Darah Anti O Set BLUD 2020 0 183,920.00 0.00
Harris Hematoxylin Pcs BLUD 2020 0 0.00 0.00 6 220,970.20
Humasis Covid-19 Ig3/IgM Test Test BLUD 2020 0 0.00 0.00 50 154,000.00
Humasis Covid-19 Ig3/IgM Test Kit BLUD 2020 0 0.00 0.00 25 165,000.00
Micromount Botol BLUD 2020 6 238,700.00 1,432,200.00
Multi Drug One Step Multiline 6 Drug Screen Test Device Pcs BLUD 2020 0 48,800.00 0.00
Multi Drug One Step Multiline Screen Test Panel wiyh in Pcs BLUD 2020 0 69,999.99 0.00
Prevecal Biochemistry Human Box BLUD 2020 0 6,485,600.00 0.00
Quintus 5-Part Diluent Set BLUD 2020 0 5,130,400.00 0.00
Quintus 5-Part Lyse Set BLUD 2020 0 6,485,600.00 0.00
Quintus 5-Part Stopper Set BLUD 2020 0 2,420,000.00 0.00
Ramp Troponin 1 Test Kit Kit BLUD 2020 0 7,260,000.00 0.00
Rapid test Pcs BLUD 2020 0 0.00 0.00
Rapid test Covid-19 (SARS-COV-2) IgG/IgM Pcs BLUD 2020 0 0.00 0.00
Rapid test Covid-19 (SARS-COV-2) IgG/IgM Test BLUD 2020 0 0.00 0.00
Samplix K2 EDTA 2 ml Tube BLUD 2020 0 0.00 0.00
Urine Reagent Strips 10p Box BLUD 2020 0 262,499.93 0.00
Widal AH Set BLUD 2020 0 255,552.00 0.00
Widal AO Set BLUD 2020 0 255,552.00 0.00
Widal H Set BLUD 2020 0 255,552.00 0.00
Widal O Set BLUD 2020 0 255,552.00 0.00
Wright 100 ml Botol BLUD 2020 0 462,616.00 0.00
Xylene Botol BLUD 2020 6 438,000.00 2,628,000.00
TOTAL SALDO REAGENSIA LABOR PK 17,672,700.00

Aqua Galon BLUD 2020 15 24,500.00 367,500.00 16 24,500.00
TOTAL SALDO ISI ULANG AIR MINERAL 367,500.00
TOTAL SALDO PERBEKALAN FARMASI TAHUN PENGADAAN 2020 1,038,087,934.83
TOTAL SALDO PERBEKALAN FARMASI JULI 2020 4,975,912,540.97
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN JULI 20
PERSEDIAAN JUNI 2020

TAHUN MASUK
BARANG HARGA SATUAN TOTAL HARGA JUMLAH HARGA
STOK
MASUK SATUAN
Acarbose 100 mg Tablet E-BLUD 2019 536 875.99 469,530.64 1000 875.99
Acyclovir cream 5 % Tube NE-BLUD 2018 33 3,257.10 107,484.30 3,257.10
Acyclovir cream Tube NE-BLUD 2019 23 4,125.66 94,890.18 4,125.66
Akilen Tetes Telinga Botol E-BLUD 2019 23 35,002.00 805,046.00 35,002.00
Akilen Tetes Telinga Botol E-BLUD 2019 4 37,345.00 149,380.00 37,345.00
Allopurinol tablet 300 mg Tablet E-BLUD 2018 0 215.96 0.00 215.96
Alloperinol 100 mg Tablet E-BLUD 2019 0 99.00 0.00 99.00
Allopurinol tablet 100mg Tablet E-APBD 2019 834 105.00 87,570.00 500 105.00
Alpentin 100 mg Kapsul E-BLUD 2019 0 1,095.00 0.00 1,095.00
Alprazolam 0,5 mg tablet E-BLUD 2019 0 88.00 0.00 88.00
Alprazolam 0,5 mg tablet E-APBD 2019 603 94.00 56,682.00 1000 94.00
Ambroxol 30 mg tablet Tablet NE-BLUD 2019 40 155.33 6,213.20 155.33
Ambroxol syrup Syrup BLUD 2019 0 3,960.00 0.00 3,960.00
Ambroxol syrup Syrup NE-BLUD 2019 0 4,761.02 0.00 4,761.02
Alprazolam 0.5 mg tablet Tablet E-APBD 2019 607 94.00 57,058.00 94.00
Amitriptylline 25 mg Tablet E-BLUD 2019 322 168.00 54,096.00 300 168.00
Amoxicillin 500 mg Kaplet E-APBD 2009 0 280.00 0.00 4200 280.00
Amoxicilin syrup 125mg/5 ml Syrup NE-BLUD 2019 0 4,950.00 0.00 4,950.00
Amlodipine 5 mg Tablet E-BLUD 2019 0 79.99 0.00 79.99
Amlodipine 5 mg Tablet E-BLUD 2019 9392 80.00 751,360.00 4500 80.00
Amlodipin 10 mg Tablet NE-BLUD 2019 0 94.00 0.00 94.00
Antasida suspensi Botol E-BLUD 2019 45 2,189.00 98,505.00 2,189.00
Antasida tablet Tablet E-BLUD 2019 737 60.00 44,220.00 60.00
Antihemoroid Suppo E-BLUD 2019 0 3,324.97 0.00 3,324.97
Antihemoroid Suppo E-BLUD 2019 0 3,325.00 0.00 3,325.00
Apidra flexpen Flexpen E-BLUD 2019 22 86,999.88 1,913,997.36 86,999.88
Aptor tablet Tablet NE- BLUD 2019 1396 330.00 460,680.00 330.00
Aricept evess 10 mg tablet tablet E-BLUD 2018 230 12,485.00 2,871,550.00 12,485.00
Asam Mefenamat tablet Tablet NE-BLUD 2019 0 103.00 0.00 103.00
Atorvastatin tablet Tablet E-BLUD 2019 0 795.00 0.00 795.00
Atorvastatin tablet Tablet E-BLUD 2019 309 835.00 258,015.00 600 835.00
Avamys Nasal Spray botol E-BLUD 2019 0 112,476.10 0.00 112,476.10
Avamys Nasal Spray Botol E-BLUD 2019 0 112,476.00 0.00 5 112,476.00
Avodart soft cap 0.5 mg Kapsul E-APBD 2019 0 4,935.00 0.00 4,935.00
Azitromisin 500 mg Tablet E-BLUD 2019 302 1,777.98 536,949.96 1,777.98
Berotec 0,1 mg MDI Botol E-APBD 2019 5 83,190.00 415,950.00 83,190.00
Betametason cream Tube E-BLUD 2019 38 1,339.80 50,912.40 25 1,339.80
Betahistin tablet Tablet E-APBD 2019 1339 110.00 147,290.00 110.00
Benzatin Benzil P 1,2 JT IU Vial BLUD 2019 24 14,043.81 337,051.44 14,043.81
Bicarbonat sodium tablet 100 mg Tablet NE-BLUD 2019 150 64.62 9,693.00 600 64.62
Bisacodyl tablet 5 mg tablet APBD 2016 0 429.00 0.00 429.00
Bisoprolol tablet Tablet E-BLUD 2019 790 237.00 187,230.00 2880 237.00
Bisoprolol tablet Tablet E-APBD 2019 90 237.00 21,330.00 237.00
Borax Gliserin Botol NE-BLUD 2018 9 3,850.00 34,650.00 3,850.00
Borax Gliserin Botol NE-BLUD 2019 5 3,468.48 17,342.40 3,468.48
Brilinta Tablet E-BLUD 2019 231 8,322.59 1,922,518.29 8,322.59
Bricasma resp 2,5 mg Respule E-BLUD 2018 50 7,124.00 356,200.00 7,124.00
Calos Chewable Botol NE-BLUD 2019 180 916.66 164,998.80 916.66
Calsium Lactat tablet Tablet E-APBD 2019 12 63.00 756.00 63.00
Calsium Laktat Tablet E-BLUD 2019 543 59.00 32,037.00 59.00
Candesartan 8 mg Tablet E-BLUD 2019 2866 545.00 1,561,970.00 545.00
Candesartan 16 mg Tablet E-BLUD 2019 0 942.99 0.00 942.99
Candesartan 16 mg Tablet E-BLUD 2019 759 943.00 715,737.00 2160 943.00
Captopril 12,5 mg tablet Tablet E-BLUD 2018 1297 63.99 82,995.03 63.99
Captopril 25 mg tab Tablet E-BLUD 2018 1711 77.00 131,747.00 77.00
Captopril tablet 50 mg tablet E-BLUD 2018 733 129.99 95,282.67 129.99
Carbamazepin tablet Tablet E-BLUD 2019 0 220.00 0.00 220.00
Carbamazepin tablet Tablet E-APBD 2019 1358 247.00 335,426.00 247.00
Cefadroxil capsul 500 mg Tablet E-APBD 2015 0 519.02 0.00 519.02
Cefadroxil 125 MG/DS 60 ml Botol E-BLUD 2019 0 4,339.00 0.00 4,339.00
Cefixime 100 mg Kapsul NE-BLUD 2020 0 842.98 0.00 842.98
Cefixime 100 mg Kapsul NE-BLUD 2019 0 1,436.75 0.00 1,436.75
Cefixime 200 mg Tablet E-BLUD 2019 287 2,399.67 688,705.29 2,399.67
Cefixime suspensi Botol NE-BLUD 2019 35 17,231.94 603,117.90 17,231.94
Cetirizine tablet Tablet E-BLUD 2019 0 101.00 0.00 101.00
Cetirizine tablet Tablet NE-BLUD 2019 1711 101.00 172,811.00 500 101.00
Cetirizine syrup Botol E-BLUD 2019 0 2,973.00 0.00 2,973.00
Cendo Gentamicin 0,3 % eye drop Botol NE-BLUD 2019 0 28,871.56 0.00 28,871.56
Cendo Gentamicin 3,5 gr salep mata Tube NE-BLUD 2019 9 40,713.23 366,419.07 40,713.23
Cendo Lyteers 0,6 ml Botol NE-BLUD 2019 0 19,586.87 0.00 19,586.87
Cendo LFX Strip NE-BLUD 2020 0 70,207.50 0.00 70,207.50
Cendo Midriatil 0,5 % Botol NE-BLUD 2019 0 26,836.56 0.00 26,836.56
Cendo Tropin 0,5 % 5 ml botol NE-BLUD 2018 7 11,508.75 80,561.25 11,508.75
Cendo Timol 0,5 minidose Strip NE-BLUD 2019 0 26,200.62 0.00 26,200.62
Cendo Timol 0,5 % mindiose Strip NE-BLUD 2019 90 26,200.62 2,358,055.80 26,200.62
Cendo Tonor 0,5 % Strip NE-BLUD 2019 1 24,801.56 24,801.56 24,801.56
Cendo P Pred Strip NE-BLUD 2019 0 38,919.37 0.00 38,919.37
Cendo P Pred Strip NE-BLUD 2019 0 38,919.35 0.00 38,919.35
Conver 2 % 15 ml Botol NE-BLUD 2018 5 13,299.00 66,495.00 13,299.00
cendo Mycos Tube NE-BLUD 2019 6 26,709.37 160,256.22 26,709.37
Cendo Midriatil 0,5 % Botol NE-BLUD 2019 0 29,380.31 0.00 29,380.31
Cendo Xitrol 0,6 ml minidose Strip NE-BLUD 2019 0 24,801.56 0.00 24,801.56
Chloramfenikol salep mata 1 % tube E-D183BLUD 2018 23 1,881.00 43,263.00 24 1,881.00
Cilostazol 100 mg tablet Tablet NE-BLUD 2019 1113 5,003.46 5,568,850.98 5,003.46
Ciprofloxacin tablet Tablet NE-BLUD 2019 0 323.40 0.00 323.40
Citicoline 1000 mg Kaplet NE-BLUD 2019 0 9,900.00 0.00 9,900.00
Clindamicin 300 mg kapsul Kapsul NE-BLUD 2019 1373 1,201.20 1,649,247.60 1,201.20
Clobazam 10 mg tablet E-BLUD 2019 0 739.00 0.00 739.00
Clobazam 10 mg Tablet E-BLUD 2019 366 738.99 270,470.34 738.99
Clonazepam tablet 2 mg tablet BLUD 2017 203 4,750.00 964,250.00 100 4,750.00
Co Amoxiclave tablet 625 mg tablet NE-D183BLUD 2018 170 5,372.53 913,330.10 5,372.53
Clorfeniramin Maleat ( CTM ) Tablet APBD 2009 413 4.97 2,052.61 4.97
Clonidin tablet Tablet E-BLUD 2019 670 184.00 123,280.00 184.00
Clopidogrel 75 mg tablet Tablet E-APBD 2019 908 1,404.00 1,274,832.00 1,404.00
Cotrimoxazol sirup Botol APBD 2015 0 2,222.00 0.00 2,222.00
Cotrimoxazole tablet 480 mg Tablet APBD 2014 401 145.00 58,145.00 145.00
combivent 2,5 ml Respule E-APBD 2019 211 4,550.00 960,050.00 4,550.00
Codein 10 mg tablet tablet E-BLUD 2019 1607 599.99 964,183.93 599.99
Codein 20 mg tab Tablet E-BLUD 2019 654 1,364.00 892,056.00 1,364.00
Concor 1,25 mg JKN Tablet E-APBD 2019 0 1,905.00 0.00 1,905.00
concor 2,5 mg tablet Tablet E-APBD 2019 0 626.00 0.00 626.00
Curcuma FCT Tablet NE-BLUD 2019 0 973.50 0.00 973.50
Depakote ER 250 MG Tablet E-APBD 2019 88 2,953.99 259,951.12 2,953.99
Depakote ER 500 mg Tablet E-APBD 2019 663 5,927.99 3,930,257.37 200 5,927.99
Dexametason tab 0.5 mg Tablet GFK 0 43.00 0.00 43.00
Dexametason tab 0.5 mg Tablet E-BLUD 2019 4500 33.00 148,500.00 33.00
Dexketoprofen Tablet Tablet NE-BLUD 2019 0 2,145.00 0.00 2,145.00
Diazepam tablet 5 mg tablet E-BLUD 2018 0 108.99 0.00 108.99
Diclofenac Potassium 50 mg Tablet NE-BLUD 2019 1165 531.01 618,626.65 531.01
Digoxin tab Tablet E-BLUD 2019 1859 104.00 193,336.00 104.00
Diltiazem tablet tablet E-BLUD 2017 693 135.00 93,555.00 135.00
Diovan 160 mg Tablet NE-BLUD 2018 545 1,390.76 757,964.20 1,390.76
Disolf EC 490 mg Tablet NE-BLUD 2019 97 7,700.00 746,900.00 7,700.00
Domperidon Tablet Tablet E-BLUD 2019 0 86.00 0.00 86.00
Dorium Tablet NE-BLUD 2019 265 3,630.00 961,950.00 3,630.00
Dorium Tablet NE-BLUD 2019 0 3,025.00 0.00 3,025.00
Dorner tablet Tablet E-APBD 2019 150 4,873.00 730,950.00 4,873.00
Dopamet 250 mg Tablet E-BLUD 2019 376 993.00 373,368.00 993.00
Dulcolax 5 mg suppos Suppo E-BLUD 2019 0 5,999.94 0.00 5,999.94
Eperisone OGB Tablet NE-BLUD 2019 0 1,001.00 0.00 1,001.00
Eperisone OGB Tablet NE-BLUD 2019 1463 1,014.58 1,484,330.54 1,014.58
Eritromicin Strearate 500 mg tablet Tablet E-APBD 2019 691 785.00 542,435.00 785.00
Ergotamin cafein tablet Tablet E-BLUD 2019 49 181.99 8,917.51 181.99
Ethambutol tablet 500 mg tablet NE-BLUD 2018 0 597.30 0.00 597.30
Euthyrox tablet 100 mg tablet E-BLUD 2018 0 1,020.99 0.00 1,020.99
Euthyrox tablet 100 mg Tablet E-BLUD 2019 370 1,072.00 396,640.00 600 1,072.00
Ezelyn Insulin Ampul E-BLUD 2018 0 83,949.99 0.00 83,949.99
Ezelin insulin glargine Pcs E-BLUD 2019 9 83,949.98 755,549.82 83,949.98
Fitomenadion tablet 10 mg tablet E-BLUD 2018 373 746.99 278,627.27 746.99
Fenofibrate 300 mg Kapsul NE-BLUD 2019 0 3,234.00 0.00 3,234.00
Fenofibrate 200 mg Tablet NE-BLUD 2019 0 3,074.50 0.00 3,074.50
Flunarizin HCl tab 5 mg tablet NE-BLUD 2018 0 1,760.00 0.00 1,760.00
Folid Acid Tablet E-BLUD 2019 0 73.99 0.00 73.99
Folid Acid Tablet E-APBD 2019 0 79.00 0.00 1500 79.00
Fucilex cream tube E-BLUD 2019 4 4,792.70 19,170.80 12 4,792.70
Furosemide 40 mg Tablet E-BLUD 2019 2260 77.00 174,020.00 1000 77.00
Gabapentin 300 mg Tablet E-BLUD 2019 398 1,015.00 403,970.00 1,015.00
Glauseta 250 mg tablet Tablet NE-BLUD 2019 0 3,741.37 0.00 3,741.37
Glibenklamide tablet 5 mg Tablet APBD 2015 0 58.00 0.00 58.00
Glimepiride 1 mg Tablet E-BLUD 2019 628 173.99 109,265.72 173.99
Glimepiride 1 mg Tablet E-APBD 2019 419 174.00 72,906.00 174.00
Glimepiride 2 mg Tablet E-APBD 2019 1524 207.00 315,468.00 2000 207.00
Glimepirid 3 mg Tablet E-BLUD 2019 0 245.00 0.00 245.00
Glimepiride 3 mg Tablet E-APBD 2019 446 244.99 109,265.54 500 244.99
Glimepiriode 4 mg Tablet E-BLUD 2019 290 290.99 84,387.10 290.99
Gemfibrozil tablet 300 mg tablet E-BLUD 2018 470 389.99 183,295.30 389.99
Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 0 3,468.35 0.00 3,468.35
Gentamycin 0,1% salep kulit Tube NE-BLUD 2019 0 3,468.36 0.00 3,468.36
Gentamycine o,3 % 3,5 gr Tube NE-BLUD 2019 0 37,011.55 0.00 37,011.55
Gentian Violet Botol NE-BLUD 2019 7 2,465.10 17,255.70 2,465.10
Gentian Violet Botol NE-BLUD 2019 5 3,410.00 17,050.00 3,410.00
Glucosamine 250 mg Tablet NE-BLUD 2019 876 792.00 693,792.00 792.00
Glikuidon 30 mg Tablet E-BLUD 2019 1219 1,139.99 1,389,647.81 1,139.99
Gliseril Guaiakolat Tablet ( GG ) Tablet NE-BLUD 2019 2381 234.88 559,249.28 234.88
Griseofulvin tablet 125 mg tablet NE-BLUD 2018 165 413.59 68,242.35 413.59
Haloperidol 0,5 mg Tablet E-BLUD 2019 105 55.00 5,775.00 100 55.00
Haloperidol tablet 1,5 mg Tablet 0 62.99 0.00 62.99
Harnal 0,2 mg disp tab Tablet E-BLUD 2019 113 7,788.00 880,044.00 7,788.00
Harnal Ocas tablet Tablet E-APBD 2019 0 5,225.00 0.00 5,225.00
Herbesser CD 100 JKN Tablet E-BLUD 2019 800 4,460.00 3,568,000.00 4,460.00
Herbesser CD 200 JKN Tablet E-BLUD 2019 1481 4,835.00 7,160,635.00 4,835.00
Hyaloph Tetes Mata drop Botol E-BLUD 2019 15 50,685.00 760,275.00 50,685.00
Hydroclortiazid tablet 25 mg Tablet E-BLUD 2019 1019 162.99 166,086.81 162.99
Hydrocortison cream Tube E-BLUD 2019 98 2,475.00 242,550.00 2,475.00
Ibuprofen 400 mg tablet Tablet NE-BLUD 2019 737 345.60 254,707.20 345.60
Isosorbide Dinitrate 5 mg Tablet E-BLUD 2019 1375 88.99 122,361.25 88.99
Isosorbide Dinitrate 10 mg Tablet E-BLUD 2019 500 247.50 123,750.00 247.50
Isoniazid 300 mg Tablet E-BLUD 2018 0 168.00 0.00 168.00
Isotic adretor 0.25 PCT Botol E-BLUD 2019 0 10,400.00 0.00 10,400.00
Isotic Adretor 0.50 PCT Botol E-BLUD 2019 106 11,275.00 1,195,150.00 112 11,275.00
Iliadin nasal drop anak botol E-BLUD 2018 15 34,177.00 512,655.00 34,177.00
Kendaron / Amiodaron tablet E-BLUD 2018 230 1,026.99 236,207.70 1,026.99
Ketokonazol tablet Tablet E-BLUD 2018 3174 277.98 882,308.52 277.98
Ketoconazole 2% cream Tube E-BLUD 2019 61 2,517.90 153,591.90 2,517.90
Ketorolac tablet Tablet NE-BLUD 2019 22 1,787.50 39,325.00 1,787.50
Kompolax syr Botol E-APBD 2019 0 5,555.00 0.00 5 5,555.00
Kloderma lotion Botol NE-BLUD 2018 2 76,450.00 152,900.00 76,450.00
Kloderma Lotion 30 ml Botol NE-BLUD 2019 10 76,450.00 764,500.00 76,450.00
KSR 600 mg Tablet E-BLUD 2018 0 1,755.00 0.00 1,755.00
KSR taBLET Tablet E-BLUD 2019 0 1,842.00 0.00 1,842.00
Lactosa syrup Botol NE-BLUD 2019 20 15,060.08 301,201.60 15,060.08
Lactosa syrup Botol NE-BLUD 2019 24 15,060.00 361,440.00 15,060.00
Lantus pen Flexpen E-APBD 2019 75 83,950.00 6,296,250.00 25 83,950.00
Lansoprazole kapsul 20 mg Kapsul E-BLUD 2018 115 302.99 34,843.85 4080 302.99
Laxatrans 500 mg Kapsul kapsul NE-BLUD 2019 0 959.94 0.00 959.94
Levemir Flexpen Flexpen E-APBD 2019 50 83,950.00 4,197,500.00 75 83,950.00
Levofloxacin 500 mg Tablet E-BLUD 2019 68 462.99 31,483.32 250 462.99
Levopar Tablet E-BLUD 2019 0 1,033.00 0.00 1,033.00
Lidocain injeksi 2 % Ampul E-APBD 2019 171 1,289.00 220,419.00 1,289.00
Lidocaiin injeksi 2% Ampul NE-BLUD 2019 0 1,391.97 0.00 1,391.97
Lisinopril 5 mg Tablet E-APBD 2019 810 230.00 186,300.00 1000 230.00
L Bio Capsul kapsul NE-BLUD 2019 0 7,315.00 0.00 7,315.00
L BIO Sachet Sachet NE-BLUD 2019 149 7,315.00 1,089,935.00 7,315.00
Loperamid tab tablet NE-BLUD 2018 0 82.00 0.00 82.00
Loratadin Tablet E-APBD 2019 450 132.99 59,845.50 132.99
Levofloxacin 500 mg Tablet NE-BLUD 2019 250 462.99 115,747.50 462.99
Mestinon Tablet E-BLUD 2019 240 7,513.00 1,803,120.00 7,513.00
Metformin tablet 500 mg Tablet E-APBD 2019 2861 105.99 303,237.39 4500 105.99
Metformin 850 mg tablet E-APBD 2019 931 177.00 164,787.00 177.00
Methyl Ergometrin tablet 0,125 mg Tablet E-BLUD 2018 0 221.00 0.00 221.00
Methyl ergometrin 0,125 mg tablet tablet E-BLUD 2019 695 221.00 153,595.00 221.00
Metil Prednisolon 4 mg tablet tablet E-BLUD 2017 0 159.99 0.00 159.99
Metil Prednisolon 16 mg Tablet E-BLUD 2019 0 523.00 0.00 523.00
Metil Prednisolon 16 mg Tablet E-APBD 2019 1954 558.00 1,090,332.00 558.00
Metokloperamid tablet Tablet E-BLUD 2018 939 80.00 75,120.00 80.00
Metronidazol Syr Botol E-BLUD 2018 2 3,950.00 7,900.00 5 3,950.00
Metronidazol tablet 500 mg Tablet NE-BLUD 2019 1267 224.40 284,314.80 224.40
Micardis 40 mg tablet tablet E-BLUD 2018 2160 3,045.00 6,577,200.00 3,045.00
Micardis 40 mg Tablet E-BLUD 2019 1200 3,045.00 3,654,000.00 3,045.00
Micardis 80 mg Tablet E-BLUD 2019 1152 5,409.00 6,231,168.00 5,409.00
Miconazole 2% cr Tube E-BLUD 2019 2 3,584.90 7,169.80 3,584.90
Miniaspi Tablet E-BLUD 2019 0 97.29 0.00 97.29
Miniaspi Tablet E-APBD 2019 3204 105.00 336,420.00 1500 105.00
MST Continus 10 mg tablet E-BLUD 2019 0 15,620.00 0.00 120 15,620.00
Mecobalamin Capsul kapsul NE-BLUD 2019 0 539.00 0.00 539.00
Meloxicam 15 mg Tablet NE-BLUD 2019 0 500.03 0.00 500.03
Meloxicam 15 mg Tablet NE-BLUD 2019 838 479.60 401,904.80 479.60
Metronidazol tablet 500 mg Tablet NE-BLUD 2019 92 286.00 26,312.00 286.00
Midric 0,5 5 eye drop Botol NE-BLUD 2019 16 25,344.00 405,504.00 25,344.00
Nasacort AQ Botol E-BLUD 2019 4 112,000.00 448,000.00 112,000.00
Natacen 50 mg /0,6 ml Minidose Strip NE-BLUD 2019 14 45,787.50 641,025.00 45,787.50
Natrium Diklofenak 50 mg tablet E-APBD 2019 1581 136.00 215,016.00 500 136.00
Natrium Diklofenak 50 mg tablet E-BLUD 2018 0 127.00 0.00 127.00
Natrium Diclofenac 25 mg Tablet E-APBD 2019 0 140.99 0.00 140.99
Nitrokaf Retard kapsul 2,5 mg kapsul E-BLUD 2019 350 1,637.99 573,296.50 1,637.99
Nitrokaf Retard kapsul 5 mg Kapsul E-BLUD 2019 969 2,521.99 2,443,808.31 2,521.99
Nebilet tab Tablet NE-BLUD 2018 124 4,312.00 534,688.00 4,312.00
New Antides Tablet E-BLUD 2018 200 145.00 29,000.00 145.00
New Anti Des Tablet Tablet E-BLUD 2019 270 155.00 41,850.00 155.00
Nifedipin tablet tablet NE-BLUD 2018 354 193.49 68,495.46 193.49
Nystatin tablet Vaginal Tablet E-APBD 2019 90 630.00 56,700.00 630.00
Nystatin Drop Botol NE-BLUD 2019 0 19,360.00 0.00 19,360.00
Notisil tablet 2 mg tablet E-BLUD 2018 0 712.00 0.00 712.00
Novomix Flexpen Flexpen E-BLUD 2019 16 110,968.00 1,775,488.00 110,968.00
Novorapid Flexpen Flexpen E-APBD 2019 30 87,000.00 2,610,000.00 50 87,000.00
Norestil Tablet Tablet E-APBD 2019 314 1,760.00 552,640.00 1,760.00
Obh syr Botol NE-BLUD 2019 14 3,300.00 46,200.00 3,300.00
Obh syr Botol NE-BLUD 2019 2 6,325.00 12,650.00 5 6,325.00
Ondansetron 4 mg tablet Tablet E-BLUD 2019 0 385.00 0.00 385.00
Ondansetron 8 mg tablet Tablet E-BLUD 2019 33 368.99 12,176.67 368.99
Oscal tablet Tablet E-BLUD 2019 60 2,992.50 179,550.00 2,992.50
Omeprazole 20 mg Kapsul NE-BLUD 2019 286 299.99 85,797.14 1000 299.99
Otsu Water injeksi 25 ml Ampul E-APBD 2019 6 2,860.00 17,160.00 12 2,860.00
Obbucort swinghaler fls E-BLUD 2017 0 105,000.00 0.00 105,000.00
Parasetamol 500 mg tablet Tablet BLUD 2018 1542 56.00 86,352.00 6000 56.00
Parasetamol syrup Botol E-BLUD 2019 55 1,110.00 61,050.00 1,110.00
Pirazinamide tablet 500 mg tablet E-BLUD 2018 320 236.00 75,520.00 236.00
Pirazinamide tablet 500 mg tablet E-BLUD 2018 470 231.00 108,570.00 231.00
Piracetam 800 mg Tablet NE-BLUD 2019 0 543.40 0.00 543.40
Phenytoin 100 mg kapsul Kapsul NE-BLUD 2019 0 574.75 0.00 574.75
Polynel Tetes Mata Botol NE-BLUD 2018 9 27,493.12 247,438.08 27,493.12
Pradaxa 75 mg tablet APBD 2015 330 12,936.00 4,268,880.00 12,936.00
Prednison Tablet Tablet E-BLUD 2019 410 77.00 31,570.00 77.00
Pregabalin Tablet NE-BLUD 2019 0 3,721.66 0.00 3,721.66
Propanolol 10 mg Tablet E-APBD 2019 0 61.00 0.00 61.00
Propanolol 40 mg Tablet E-BLUD 2019 197 84.99 16,743.03 84.99
Prophyltiouracil tablet Tablet NE-BLUD 2019 0 521.21 0.00 521.21
Psidii syrup Botol NE-BLUD 2020 0 36,300.00 0.00 36,300.00
Pulmicort respule Respule NE-APBD 2019 1 10,377.40 10,377.40 10,377.40
Pulmicort respule 0,5 mg Respule E-APBD 2019 40 14,130.60 565,224.00 100 14,130.60
Ranitidin tablet Tablet NE-BLUD 2019 36 120.00 4,320.00 120.00
Ramipril tablet 2,5 mg Tablet E-BLUD 2019 689 295.00 203,255.00 295.00
Ramipril tablet 2,5 mg Tablet E-APBD 2019 0 295.00 0.00 295.00
Ramipril tablet 5 mg Tablet E-BLUD 2019 395 245.00 96,775.00 500 245.00
Rebamipide tab Tablet NE-BLUD 2019 0 1,796.66 0.00 1,796.66
Rebamipide tab Tablet NE-BLUD 2019 0 1,925.00 0.00 450 1,925.00
Recolfar tablet NE-BLUD 2018 204 4,207.50 858,330.00 4,207.50
Retaphyl SR Tablet E-APBD 2019 942 1,178.99 1,110,608.58 500 1,178.99
Rifampicin 300 mg kaplet tablet BLUD 2017 0 786.00 0.00 786.00
Rifampicin 450 mg kaplet tablet BLUD 2017 734 911.00 668,674.00 911.00
Rifampicin 600 mg kaplet kaplet BLUD 2017 767 1,163.00 892,021.00 1,163.00
Risperidone 2 mg Tablet E-BLUD 2018 83 272.99 22,658.17 272.99
Rincobal capsul Capsul NE-BLUD 2019 0 786.50 0.00 786.50
Rhinos Neo Drop Botol NE-BLUD 2019 2 49,500.00 99,000.00 49,500.00
Ristonat tablet Tablet E-APBD 2019 60 35,545.99 2,132,759.40 35,545.99
Sagestam Injeksi Ampul NE-BLUD 2019 0 10,714.00 0.00 10,714.00
Salbutamol 2 mg Tablet E-APBD 2019 1955 67.00 130,985.00 67.00
Salbutamol 4 mg Tablet BLUD 2018 2056 73.99 152,123.44 73.99
Salbutamol syr Botol E-BLUD 2019 0 4,446.00 0.00 4,446.00
Salbutamol syrup Botol NE-BLUD 2019 5 5,637.50 28,187.50 5,637.50
Sanbe Tears 8 ml Botol NE-BLUD 2019 0 18,191.25 0.00 18,191.25
Sangobion baby drop Botol NE-BLUD 2019 3 28,670.40 86,011.20 28,670.40
Sansulin inj syringe E-BLUD 2018 17 83,950.00 1,427,150.00 83,950.00
Salofalk caps 250 mg Kapsul E-BLUD 2019 680 3,575.00 2,431,000.00 3,575.00
Sebivo 600 mg tablet Tablet E-APBD 2019 0 28,300.00 0.00 28,300.00
Seretide diskus 100 Box E-BLUD 2019 9 109,007.80 981,070.20 109,007.80
Seretide diskus 250 Box E-APBD 2019 8 122,521.00 980,168.00 122,521.00
Seretide diskus 500 Box E-APBD 2019 13 133,997.60 1,741,968.80 10 133,997.60
Sifrol 0,375 mg Tablet E-BLUD 2019 0 8,300.00 0.00 8,300.00
Sifrol 0,75 mg Tablet E-APBD 2019 0 13,200.00 0.00 13,200.00
Simvastatin 10 mg Tablet E-BLUD 2019 392 117.00 45,864.00 117.00
Simvastatin 20 mg Tablet E-APBD 2019 1252 226.00 282,952.00 226.00
Sisteno Kaplet Tablet NE-BLUD 2019 0 2,200.00 0.00 2,200.00
Sildenafil citrate tablet Tablet NE-BLUD 2019 16 23,100.00 369,600.00 23,100.00
Scopamin 10 mg tab tablet NE-BLUD 2018 0 1,925.00 0.00 1,925.00
Sodium Valporate syr Botol E-BLUD 2019 65 16,789.00 1,091,285.00 16,789.00
Sodium Chlorida ( Nacl ) 0,9 % Kolf E-APBD 2019 0 6,840.00 0.00 6,840.00
Sodium Chlorida 0,9 % infus (nacl ) Kolf E-BLUD 2019 0 6,409.70 0.00 6,409.70
Spironolakton 25 mg Tablet E-APBD 2019 2190 207.99 455,498.10 2000 207.99
Stalevo 100 mg Tablet E-BLUD 2019 0 8,800.00 0.00 8,800.00
Stesolid 5 mg rectal Tube E-BLUD 2019 7 13,202.00 92,414.00 13,202.00
Stesolid10 mg rectal tube E-BLUD 2019 7 19,193.00 134,351.00 19,193.00
Suprafenid suppos Suppo E-BLUD 2019 102 2,380.00 242,760.00 2,380.00
Sukralfat Suspensi 500 mg/5 ml 100 l Botol E-APBD 2019 35 6,989.00 244,615.00 125 6,989.00
Sulfasalazin 500 mg Tablet E-APBD 2019 423 1,575.00 666,225.00 1,575.00
Symbicort turb 160 DOS Botol E-APBD 2019 18 149,264.50 2,686,761.00 10 149,264.50
Spriva Respimat Box E-BLUD 2019 0 453,000.00 0.00 453,000.00
Tablet Tambah Darah Neo Tablet E-BLUD 2019 0 371.99 0.00 371.99
Tapros injeksi 375 mg Vial E-BLUD 2019 6 548,876.59 3,293,259.54 548,876.59
Tenovir Disoproxil Fumarate Tablet E-BLUD 2019 0 8,844.99 0.00 8,844.99
Thyorozol 5 mg Tablet E-BLUD 2019 0 661.00 0.00 661.00
Thyorozol 10mg Tablet E-APBD 2019 0 1,286.00 0.00 1,286.00
Thrombopob gel tube NE-BLUD 2018 2 36,621.75 73,243.50 36,621.75
Timol 0,5 % Botol NE-BLUD 2020 0 49,898.75 0.00 49,898.75
Triamnicolone 10 mg/ml Vial NE-BLUD 2019 81 37,595.25 3,045,215.25 120 37,595.25
Triamnicolone 10 mg/ml Vial NE-BLUD 2019 0 37,372.50 0.00 37,372.50
Triamnicolone 10 mg/ml Vial NE-BLUD 2019 0 56,925.00 0.00 56,925.00
Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 0 660.00 0.00 660.00
Tramadol Kapsul 50 mg Kapsul NE-BLUD 2019 0 566.06 0.00 566.06
Trihexyphenidil tablet 2 mg Tablet E-BLUD 2019 0 87.00 0.00 87.00
Trihexyphenidil tablet 2 mg tablet E-APBD 2019 1558 93.00 144,894.00 2000 93.00
Tremenza syrup Botol NE-BLUD 2019 1 21,450.00 21,450.00 21,450.00
Tremenza tab Tablet NE-BLUD 2019 0 1,523.50 0.00 1,523.50
Tremenza tab Tablet NE-BLUD 2019 301 1,600.50 481,750.50 1,600.50
Vagizole ovula Suppo E-BLUD 2019 0 3,589.96 0.00 3,589.96
Utrogestan tablet Tablet NE-BLUD 2019 140 12,540.00 1,755,600.00 12,540.00
Urinter tablet tablet NE-BLUD 2018 459 4,911.50 2,254,378.50 4,911.50
Ursodeoxycholic acid kapsul 250 mg kapsul E-APBD 2019 0 2,267.99 0.00 2,267.99
Valsartan tablet 160 mg Tablet E-BLUD 2019 0 1,018.00 0.00 750 1,018.00
Ventolin Nebules 2,5 mg Ampul E-BLUD 2019 0 3,999.98 0.00 3,999.98
Verapamil 80 mg Tablet E-BLUD 2019 573 330.00 189,090.00 330.00
Vitamin B6 10 mg tab Tablet E-BLUD 2018 367 128.99 47,339.33 128.99
Vitamin C Tablet E-APBD 2019 1326 110.00 145,860.00 500 110.00
Vitamin B Kompleks Tablet E-APBD 2019 0 123.00 0.00 123.00
Vitamin B1 50 mg Tablet E-BLUD 2019 1104 85.99 94,932.96 85.99
V-Block 625 mg tablet E-BLUD 2019 728 1,747.99 1,272,536.72 1,747.99
Vip albumin kapsul NE-BLUD 2019 0 6,468.00 0.00 6,468.00
Xalatan tm Botol E-APBD 2019 0 120,650.00 0.00 120,650.00
Xilocain jelly 2 % Tube E-APBD 2019 0 44,390.50 0.00 44,390.50
Zink Sulphate 20 mg tablet E-BLUD 2018 455 550.99 250,700.45 550.99
Zinc sirup Botol E-BLUD 2018 9 3,122.00 28,098.00 3,122.00
TOTAL SALDO APBD 2019 151,059,301.07
OBAT E-KATALOG
Fenofibrate 300 mg tablet Tablet BLUD 2020 0 1,445.99 0.00 1,445.99
Acyclovir 200 mg tablet Tablet BLUD 2020 250 426.00 106,500.00 426.00
Avodart soft cap 0,5 mg Kapsul BLUD 2020 0 4,935.00 0.00 4500 4,935.00
Berotec 0,1 mg MD Botol BLUD 2020 0 83,190.00 0.00 20 83,190.00
Cefixime 200 mg Kapsul BLUD 2020 0 2,399.67 0.00 300 2,399.67
Clindamicin 150 mg Kapsul BLUD 2020 0 770.00 0.00 250 770.00
Cotrimoxazole suspensi Botol BLUD 2020 0 2,190.00 0.00 5 2,190.00
Cotrimoxazole tablet Botol BLUD 2020 0 133.00 0.00 500 133.00
Depakote ER 500 mg Tablet BLUD 2020 0 5,927.99 0.00 700 5,927.99
Depakote ER 250 mg Tablet BLUD 2020 0 2,953.99 0.00 900 2,953.99
Desoximetason Tube BLUD 2020 12 11,129.99 133,559.88 11,129.99
Domperidon tablet Tablet BLUD 2020 870 85.99 74,811.30 85.99
Gabapentin 300 mg Kapsul BLUD 2020 600 1,015.00 609,000.00 3000 1,015.00
Harnal ocas Tablet BLUD 2020 0 5,225.00 0.00 4500 5,225.00
Hydrokortison 2,5 % cream TUBE BLUD 2020 0 2,475.00 0.00 24 2,475.00
Lidocain 2 % injeksi Ampul BLUD 2020 0 1,289.00 0.00 100 1,289.00
Levopar tablet Tablet BLUD 2020 0 1,032.99 0.00 3500 1,032.99
KSR tablet Tablet BLUD 2020 498 1,842.00 917,316.00 1,842.00
Methylprednisolon 4 mg tablet Tablet BLUD 2020 1405 146.00 205,130.00 500 146.00
Sifrol 0,375 Tablet BLUD 2020 0 8,300.00 0.00 8,300.00
Natrium diclofenac 25 mg Tablet BLUD 2020 166 140.99 23,404.34 2000 140.99
Novorapid flex pen Flexpen BLUD 2020 0 86,999.99 0.00 150 86,999.99
Propanolo 10 mg Tablet BLUD 2020 0 60.99 0.00 800 60.99
Retaphyl SR Tablet BLUD 2020 0 1,178.99 0.00 500 1,178.99
Sifrol 0,375 Tablet BLUD 2020 0 8,300.00 0.00 1800 8,300.00
Sifrol 0,75 mg tablet Tablet BLUD 2020 0 13,200.00 0.00 150 13,200.00
Sodium Chloride 0,9 % 500 ml Botol BLUD 2020 0 6,839.80 0.00 6,839.80
Stalevo 100 mg tablet Tablet BLUD 2020 0 8,800.00 0.00 2550 8,800.00
Tablet tambah darah Tablet BLUD 2020 100 371.99 37,199.00 371.99
Topamax tablet Tablet BLUD 2020 8 5,925.00 47,400.00 5,925.00
Tenovir Disoproxil Fumarate Kapsul BLUD 2020 528 8,844.99 4,670,154.72 390 8,844.99
Thyrozol 10 mg Tablet BLUD 2020 280 1,285.99 360,077.20 500 1,285.99
Thyorozol 5 mg Tablet BLUD 2020 410 661.00 271,010.00 500 661.00
Ursodeoxyclic acid Kapsul Kapsul BLUD 2020 360 2,267.99 816,476.40 150 2,267.99
Vitamin B Komplek Tablet BLUD 2020 1400 123.00 172,200.00 1000 123.00
Warfarin tablet Tablet BLUD 2020 0 979.00 0.00 1000 979.00
Xalatatan ED 0,005 % Botol BLUD 2020 0 120,650.00 0.00 75 120,650.00
TOTAL SALDO OBAT E-KATALOG / JKN 8,444,238.84

Acyclovir 200 mg tablet Tablet BLUD 2020 250 565.39 141,347.50 565.39
Acyclovir cream Tube BLUD 2020 25 3,391.24 84,781.00 3,391.24
Avamys nasal spray Box BLUD 2020 10 112,476.00 1,124,760.00 112,476.00
Ambroxol tablet Tablet BLUD 2020 865 197.34 170,699.10 500 197.34
AMBROXOL SIRUP Sirup BLUD 2020 58 3,300.00 191,400.00 3,300.00
Cefadroxil sirup kering Sirup BLUD 2020 5 9,900.00 49,500.00 9,900.00
Cefixime 100 mg Kapsul BLUD 2020 0 1,436.75 0.00 250 1,436.75
Cendo Gentamycin 0,3 % 0,6 ml minidose Strip BLUD 2020 0 16,240.12 0.00 16,240.12
Cendo Gentamycin 0,3 % 0,6 ml minidose Strip BLUD 2020 0 16,152.81 0.00 60 16,152.81
Cendo Gentamisin 0,3% 0,6 ml minidose Strip BLUD 2020 0 16,152.81 0.00 16,152.81
Cendo Gentamycin Drop 0,3 % 5 cc Botol BLUD 2020 0 29,651.85 0.00 29,651.85
Cendo Gentamycin Salep mata Tube BLUD 2020 22 40,713.22 895,690.84 40,713.22
Cendo LFX Minidose 0,6 ml Strip BLUD 2020 25 70,207.50 1,755,187.50 70,207.50
Cendo Lyters Eye Minidose Strip BLUD 2020 84 19,586.87 1,645,297.08 80 19,586.87
Cendo Xitrol Eye Minidose Strip BLUD 2020 38 24,801.56 942,459.28 80 24,801.56
Cendo Xitrol Eye Minidose Strip BLUD 2020 0 24,935.62 0.00 24,935.62
Ciprofloxacin 500 mg Tablet BLUD 2020 153 331.10 50,658.30 500 331.10
Curcuma FCT Blister Tablet BLUD 2020 0 973.50 0.00 973.50
Cition 1000 mg tablet Tablet BLUD 2020 0 10,500.60 0.00 60 10,500.60
Cition tablet Tablet BLUD 2020 23 9,900.00 227,700.00 9,900.00
Dexketoprofen 25 mg Tablet BLUD 2020 101 2,216.50 223,866.50 600 2,216.50
Eperison tablet Tablet BLUD 2020 0 936.54 0.00 1500 936.54
Duvadilan tablet Tablet BLUD 2020 50 5,500.00 275,000.00 5,500.00
Fenofibrate 300 mg Tablet BLUD 2020 166 1,445.99 240,034.34 300 1,445.99
Flunarizin 5 mg tablet Tablet BLUD 2020 0 1,031.25 0.00 80 1,031.25
Fleet Enema Botol BLUD 2020 2 39,325.00 78,650.00 39,325.00
Glauseta tablet Tablet BLUD 2020 326 3,741.37 1,219,686.62 3,741.37
Gentamycin Salep Mata Tube BLUD 2020 7 38,011.80 266,082.60 38,011.80
Harnal Ocas tablet Tablet BLUD 2020 0 5,225.00 0.00 5,225.00
Isosorbide Dinitrate tablet Tablet BLUD 2020 500 121.00 60,500.00 500 121.00
Mefenamic acid 500 mg Tablet BLUD 2020 582 257.12 149,643.84 500 257.12
Mecobalamin 500 mg Kapsul BLUD 2020 0 577.50 0.00 2500 577.50
Meloxicam 15 mg Tablet BLUD 2020 2000 500.03 1,000,060.00 500.03
Meloxicam 15 mg Tablet BLUD 2020 2000 575.52 1,151,040.00 1000 575.52
Misoprostol tablet Tablet BLUD 2020 0 4,125.00 0.00 60 4,125.00
Oralit Sachet BLUD 2020 100 732.05 73,205.00 732.05
Parasetamol syrup Botol BLUD 2020 20 4,663.20 93,264.00 4,663.20
Phenytoin 100 mg Kapsul BLUD 2020 2269 574.75 1,304,107.75 1000 574.75
Phospo Soda Botol BLUD 2020 2 36,300.00 72,600.00 36,300.00
Piracetam 1200 mg Tablet BLUD 2020 17 1,293.60 21,991.20 1,293.60
Piracetam 1200 mg Tablet BLUD 2020 0 905.52 0.00 200 905.52
Pregabalin 75 mg Kapsul BLUD 2020 0 3,721.66 0.00 750 3,721.66
Propanolol 10 mg Tablet BLUD 2020 33 88.33 2,914.89 88.33
P-PRED tetes mata Strip BLUD 2020 8 38,919.37 311,354.96 38,919.37
Propilthiuracil tablet Tablet BLUD 2020 0 521.21 0.00 521.21
Propilthiuracil tablet Tablet BLUD 2020 0 674.30 0.00 2400 674.30
Ranitidin tablet Tablet BLUD 2020 1500 120.01 180,015.00 120.01
Rincobalamin Tablet BLUD 2020 0 858.00 0.00 2000 858.00
Sagestam Injeksi Ampul BLUD 2020 0 10,714.00 0.00 10,714.00
Sanbe tears Botol BLUD 2020 14 18,191.25 254,677.50 28 18,191.25
Streptomycin 1 gr Vial BLUD 2020 20 7,700.00 154,000.00 7,700.00
Tramadol Kapsul BLUD 2020 0 515.35 0.00 150 515.35
Tramadol Kapsul BLUD 2020 458 618.75 283,387.50 618.75
Ventolin Nebules 2,5 mg Ampul BLUD 2020 116 3,999.98 463,997.68 3,999.98
Vitamin C FC Kaplet Tablet BLUD 2020 100 522.50 52,250.00 522.50
Vip Albumin Kapsul BLUD 2020 148 5,940.00 879,120.00 5,940.00
Xitrol Salep Mata 3,5 gr Tube BLUD 2020 19 37,489.30 712,296.70 37,489.30
Xalatan Strip BLUD 2020 0 120,650.20 0.00 120,650.20
Warfarin Tablet BLUD 2020 767 979.00 750,893.00 979.00
TOTAL SALDO OBAT PATEN / NON E-KATALOG 0 17,554,119.68
0
BHP 0
Axon Hearing Aid F 137 Box APBD 2015 3 385,000.00 1,155,000.00 385,000.00
Axon Hearing Aid F99 Box APBD 2015 3 935,000.00 2,805,000.00 935,000.00
Kapsul kosong 0 Kapsul NE-BLUD 2017 0 57,200.00 0.00 57,200.00
Kapsul kosong 00 Pack NE-BLUD 2018 0 103,400.00 0.00 103,400.00
Kapsul kosong 00 Pack NE-BLUD 2018 0 94,939.21 0.00 94,939.21
Kapsul kosong 1 Kapsul NE-APBD 2016 0 53.90 0.00 53.90
Kapsul kosong 1 kapsul NE-APBD 2016 0 53,900.00 0.00 53,900.00
Kertas Puyer Sablon Pack BLUD 2017 600 112.20 67,320.00 112.20
Povidon iodine 30 ml Botol BLUD 2017 5 4,070.00 20,350.00 4,070.00
Benang Bedah
Benang Bedah polypropylene 40 reverse cutting 3/8 circle Pcs E-APBD 2016 24 31,664.99 759,959.76 31,664.99
Benang bedah polypropylene 40 reverse cutting 3/8 circle Kotak NE-APBD 2015 1 902,000.00 902,000.00 902,000.00
Benang Bedah Silk black 4/0 HR 26 mm Pcs E-APBD 2018 0 20,609.96 0.00 20,609.96
Benang Bedah Silk black 5/0 HR 20 mm Pcs E-APBD 2017 0 21,629.97 0.00 21,629.97
Benang Bedah Polypropylene 3/0 DS 24 mm Ps E-BLUD 2019 9 29,880.00 268,920.00 29,880.00
Benang bedah corolene 3/0 Pcs E-BLUD 2019 35 95,134.04 3,329,691.40 95,134.04
BHP E KATALOG
Pen Needle 32G x 4 MM PCS E-BLUD 2019 483 1,542.00 744,786.00 1200 1,542.00
Steril Scalpel Blade No. 11 PCS BLUD 2019 10 2,789.99 27,899.90 2,789.99
kassa Steril 16 x 16 Kotak BLUD 2019 3 5,684.00 17,052.00 5,684.00
Disp Syringe With Needle 10 cc PCS E-BLUD 2019 179 1,869.94 334,719.26 1,869.94
IV Catheter no 20 Terumo pcs BLUD 2019 27 6,270.00 169,290.00 6,270.00
Stardec Infusion set luer slip new Pcs BLUD 2019 50 4,100.00 205,000.00 4,100.00
Disp Syringe with needle 1 cc tuberculin Pcs BLUD 2109 142 1,430.00 203,060.00 1,430.00
Steril Scalpel Blade No. 15 Pcs BLUD 2019 98 2,789.99 273,419.02 2,789.99
Kasa 4 m x 5 cm ROLL BLUD 2019 12 750.00 9,000.00 750.00
Cathejel Pcs BLUD 2019 16 41,599.79 665,596.64 41,599.79
Folley Catheter 2 way fr 16 ( idealcare) Pcs BLUD 2019 0 18,450.00 0.00 18,450.00
Folley Cateter 2 way fr 22 Pcs BLUD 2019 10 18,449.99 184,499.90 18,449.99
Kapsul Kosong 00 Bungkus NE-BLUD 2019 0 103,400.00 0.00 103,400.00
Plastik Klip Logo 15 x 10 Lembar NE-BLUD 2019 5000 247.50 1,237,500.00 3000 247.50
PLAStik Klip Logo 13 x 8,7 NE-BLUD 2019 0 214.50 0.00 2000 214.50
Alkohol Swab Kotak BLUD 2019 1 10,000.00 10,000.00 10,000.00
Needle 23 x 37 mm Pcs BLUD 2019 245 311.00 76,195.00 311.00
Syringe 3 cc ( Terumo ) Pcs BLUD 2019 92 1,137.99 104,695.08 1,137.99
Handscoon steril 6,5 eskamed Pasang BLUD 2019 0 3,795.00 0.00 50 3,795.00
BHP E- KATALOG 2020

Masker Hijab Dispo ( Stardec ) Box BLUD 2020 0 22,000.00 0.00 22,000.00
Nebulizer With Mas -6 ml Adult ( Stardec ) Pcs BLUD 2020 7 16,000.00 112,000.00 16,000.00
Syringe 10 ml Pcs BLUD 2020 82 1,530.00 125,460.00 1,530.00
Syringe 10 ml pcs BLUD 2020 0 1,382.37 0.00 100 1,382.37
Syringe 5 ml Pcs BLUD 2020 190 1,260.00 239,400.00 1,260.00
Norta 2 way CH 16 PCS BLUD 2020 10 13,050.00 130,500.00 10 13,050.00
Gown Standart Type ( S ) , L PCS BLUD 2020 0 53,856.00 0.00 53,856.00
urinebag sterile with hanger pcs BLUD 2020 0 6,105.00 0.00 20 6,105.00
BHP NON E-KATALOG

Masker N-95 Pack BLUD 2020 0 10,434.67 0.00 10,434.67
Aseptic gel 500 ml + dispenser Botol BLUD 2020 0 54,670.00 0.00 54,670.00
Assoy Putih 15 x 33 Pack BLUD 2020 0 22,000.00 0.00 10 22,000.00
Sarung Tangan L ( Myguard ) BOX BLUD 2020 0 99,000.00 0.00 99,000.00
Needle 23 pcs BLUD 2019 74 541.20 40,048.80 541.20
Wing Needle no 21 pcs BLUD 2019 21 12,546.27 263,471.67 12,546.27
H2023 % 100 ML Botol BLUD 2019 4 3,360.00 13,440.00 3,360.00
OBAT PINJAMAN
Carbamazepin tablet tablet GFK 0 230.00 0.00 230.00
Carbamazepin tablet tablet GFK 0 247.00 0.00 247.00
Haloperidol 0,5 mg tablet tablet GFK 0 58.00 0.00 58.00
Trihexylphenidil tablet tablet E-APBD 2019 0 93.00 0.00 93.00
Phenytoin 100 mg kapsul Kapsul GFK 0 544.50 0.00 544.50
VITAMIN C tablet GFK 0 40.99 0.00 40.99
TOTAL BHP 14,495,274.43

TOTAL SALDO INSTALASI FARMASI RAWAT JALAN JULI 2020 191,552,934.02
LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP JULI
THN SALDO JUNI 2020

PENGADAAN MASUK
BARANG JLH HARGA TOTAL JLH HARGA
NO NAMA BARANG SATUAN STOK SATUAN HARGA MASUK SATUAN
1 Actrapid HM 100 IU/ml botol E-BLUD 2019 2 144,762.00 289,524.00 144,762.00
2 Acyclovir Cream Tube NE-BLUD 2019 21 4,125.66 86,638.86 4,125.66
4 Akarbose tablet/kaplet 100 mg Tablet E-BLUD 2019 39 821.00 32,019.00 821.00
Akilen Tetes Telinga vial E-BLUD 2019 1 35,002.00 35,002.00 35,002.00
Akilen Tetes Telinga vial E-BLUD 2019 0.00 4 37,345.00
7 Albapure 20 % 100 ml fls APBD 2019 0 880,000.00 0.00 880,000.00
9 Albuminar 25% 100 ml botol E-BLUD 2019 6 1,510,000.00 9,060,000.00 5 1,510,000.00
11 Allupurinol tablet 100 mg Tablet E-BLUD 2019 115 105.00 12,075.00 200 105.00
12 Allupurinol tablet 300 mg Tablet E-BLUD 2018 0 215.96 0.00 215.96
13 Alpentin 100 mg tablet E-BLUD 2019 27 1,095.00 29,565.00 1,095.00
15 Alprazolam 0,5 botol E-BLUD 2019 612 94.00 57,528.00 94.00
17 Ambroxol 30 mg tablet NE-BLUD 2019 0 155.33 0.00 155.33
19 Amikacin 500 mg vial E-BLUD 2019 6 32,284.98 193,709.88 32,284.98
21 Aminofluid L 500 soffbag E-APBD 2019 18 70,189.00 1,263,402.00 10 70,189.00
23 Aminofusin L 600 botol APBD 2019 5 55,385.00 276,925.00 55,385.00
24 Aminophylline 24 mg/ml inj Ampul E-BLUD 2018 144 2,789.00 401,616.00 2,789.00
26 Amiodaron inj ampul APBD 2019 66 8,700.00 574,200.00 8,700.00
27 Amitriptylline 25 mg tablet APBD 2019 478 168.00 80,304.00 168.00
28 Amlodipin 10 mg Tablet NE-BLUD 2019 0 94.00 0.00 94.00
29 Amlodipin 5 mg Tablet E-APBD2019 5304 80.00 424,320.00 80.00
31 Amoxicillin 500 mg Kaplet APBD 2009 3000 280.00 840,000.00 4200 280.00
33 Antalgin tab (Trimalgin 500 mg) Tablet ABT 2013 355 116.00 41,180.00 116.00
35 Antasida DOEN Tab Tablet E-BLUD 2019 380 60.00 22,800.00 60.00
36 Antasida Suspensi botol E-BLUD 2019 117 2,189.00 256,113.00 2,189.00
37 Anti bakteri DOEN salep kombinasi : Basitrasin 500 IU/g PTablet E-APBD 2015 12 3,071.00 36,852.00 3,071.00
38 Anti Hemoroid Suppos Suppo E-BLUD 2019 140 3,325.00 465,500.00 3,325.00
39 Apidra Flexpen Flexpen E-BLUD 2019 12 86,999.88 1,043,998.56 86,999.88
42 APTOR tablet NE-BLUD 2019 480 330.00 158,400.00 330.00
43 Aricept Evess 10 mg tablet E-BLUD 2018 149 12,485.00 1,860,265.00 12,485.00
45 Arixtra 2.5 mg injeksi ampul E-BLUD 2018 46 261,299.99 12,019,799.54 20 261,299.99
48 Asam Tranexamat (Tranexamic acid injeksi 10% 500 mg/5 ampul E-BLUD 2018 140 2,121.99 297,078.60 2,121.99
49 Asam Tranexamat (Tranexamic acid injeksi 5% 500 mg/5 mampul E-BLUD 2018 190 1,812.99 344,468.10 200 1,812.99
51 Ataracurium Besilate 50 mg Injeksi tablet NE-BLUD 2019 0 29,947.50 0.00 29,947.50
53 Atorvastatin tablet 20 mg tablet APBD 2019 224 835.00 187,040.00 300 835.00
54 Atropin injeksi Ampul E-APBD 2016 23 1,540.00 35,420.00 1,540.00
57 Azithromycin 500 mg tablet APBD 2019 36 1,777.98 64,007.28 100 1,777.98
59 Azithromycin 500 mg infus Vial NE-BLUD 2018 3 135,850.00 407,550.00 135,850.00
60 Benzatin Benzil Penisilin 2,4 Vial NE-BLUD 2019 3 15,224.95 45,674.85 15,224.95
61 Berotec 0,1 mg MDI fls APBD 2019 19 83,190.00 1,580,610.00 83,190.00
62 Betahistin tablet Tablet APBD 2019 1777 110.00 195,470.00 110.00
63 Betametason krim Tube E-BLUD 2019 34 1,339.80 45,553.20 1,339.80
64 Bicarbonat tab 100 tablet NE-BLUD 2019 7 64.62 452.34 100 64.62
66 Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul APBD 2019 23 130,999.00 3,012,977.00 130,999.00
67 BIOSAVE (Serum Anti Bisa Ular (A.B.U.I) Injeksi Vial E-BLUD 2019 6 512,204.00 3,073,224.00 512,204.00
68 Bisacodyl tab 5 mg (laxana) Tablet NE-BLUD 2016 0 429.00 0.00 429.00
70 Bisolvon inj 4mg/2 ml Ampul NE-BLUD 2018 70 52,410.60 3,668,742.00 52,410.60
71 Bisoprolol tablet 5 mg Tablet E-BLUD 2019 0 237.00 0.00 237.00
72 Borag Gliserin fls NE-BLUD 2018 9 3,850.00 34,650.00 3,850.00
73 Braxidin tab tablet NE-BLUD 2018 5 1,127.50 5,637.50 1,127.50
73 Bricasma resp 2,5 mg respules NE-BLUD 2018 0 7,124.00 0.00 7,124.00
75 Ca Gluconas injeksi Tablet E-BLUD 2018 14 10,351.00 144,914.00 24 10,351.00
76 Calos Chewable Tablet NE-BLUD 2019 60 916.66 54,999.60 916.66
77 Calsium laktat Tablet E-BLUD 2019 44 59.00 2,596.00 59.00
77 Calsium laktat Tablet APBD 2019 300 63.00 18,900.00 63.00
78 Candesartan tablet 16 mg Tablet APBD 2019 305 943.00 287,615.00 943.00
79 Candesartan tablet 16 mg Tablet E-BLUD 2019 0 942.99 0.00 942.99
81 Candesartan tablet 8 mg Tablet E-BLUD 2019 820 545.00 446,900.00 545.00
82 Captopril 12,5 mg Tablet E-BLUD 2017 870 63.99 55,671.30 63.99
83 Captopril 25 mg tablet tablet E-BLUD 2018 0 77.00 0.00 77.00
84 Captopril 25 mg tablet tablet E-BLUD 2019 221 77.00 17,017.00 77.00
85 Carbamazepin Tablet E-BLUD 2019 152 220.00 33,440.00 220.00
87 Cefadroxil capsul 500 mg kapsul E-APBD 2015 1000 519.02 519,020.00 519.02
88 Cefazolin Vial E-BLUD 2019 97 11,738.00 1,138,586.00 30 11,738.00
89 Cefixim 100 mg/ 5 mg syr botol NE-BLUD 2019 12 17,231.94 206,783.28 9 17,231.94
91 Cefixim 200 mg Tablet APBD 2019 127 2,399.67 304,758.09 2,399.67
92 Cefoperazone injeksi vial NE-BLUD 2019 0 15,716.80 0.00 15,716.80
92 Cefoperazone injeksi vial APBD 2019 25 16,764.00 419,100.00 42 16,764.00
93 Cefotaxime injeksi 1 gr vial E-BLUD 2018 352 4,284.00 1,507,968.00 500 4,284.00
95 Ceftazidime Vial E-BLUD 2019 87 12,779.99 1,111,859.13 12,779.99
97 Ceftriaxon injeksi 1 g vial NE-BLUD 2019 514 5,005.00 2,572,570.00 600 5,005.00
98 Cendo Gentamycine 0,3% 3,5 gr Tube NE-BLUD 2019 2 40,713.23 81,426.46 40,713.23
99 Cendo LFX minidose Strip NE-BLUD 2019 10 70,207.50 702,075.00 70,207.50
101 Cendo Lyteers 0,6 ml botol NE-BLUD 2019 0 19,586.87 0.00 19,586.87
102 Cendo Mycos tube NE-BLUD 2019 2 26,709.37 53,418.74 26,709.37
103 Cendo Mydriatil 0,5% MMDS botol NE-BLUD 2019 1 29,380.31 29,380.31 29,380.31
105 Cendo Tropine 0.5 % 0.6 ml minidose Strip NE-BLUD 2018 3 16,066.87 48,200.61 16,066.87
107 Cetirizin Tablet E-BLUD 2019 1005 101.00 101,505.00 101.00
108 Cetirizine Syrup Botol E-BLUD 2019 17 2,973.00 50,541.00 2,973.00
109 Cilostazol tab NE-BLUD 2019 529 5,003.46 2,646,830.34 5,003.46
109 Chloroquine tab NE-BLUD 2019 185 0.00
112 Ciprofloxacin infus Botol E-APBD 2019 62 10,531.00 652,922.00 10,531.00
113 Citicholine 1000 tablet NE-BLUD 2019 3 9,900.00 29,700.00 9,900.00
117 Clinimix infus Infus APBD 2019 0 245,700.00 0.00 245,700.00
118 Clobazam 10 mg tablet vial E-BLUD 2019 100 738.99 73,899.00 738.99
119 Clonazepam Tablet E-APBD 2016 87 4,750.00 413,250.00 4,750.00
120 Clonidin tab 0,15 mg Tablet E-BLUD 2019 19 184.00 3,496.00 184.00
121 Clopidogrel tablet 75 mg Tablet APBD 2019 831 1,404.00 1,166,724.00 1,404.00
97 Co- Amoxiclav Tablet NE-BLUD 2018 0.00 30 5,372.53
122 Codein 10 mg tablet tablet E-BLUD 2019 125 599.99 74,998.75 599.99
124 Codein 20 mg tab Tablet E-BLUD 2019 553 1,364.00 754,292.00 1,364.00
125 Colcitine 0,5 mg tablet E-BLUD 2018 60 2,413.98 144,838.80 2,413.98
127 Combivent 2,5 ml Ampul APBD 2019 215 4,550.00 978,250.00 100 4,550.00
128 concor 1,25 mg tablet E-BLUD 2019 243 1,905.00 462,915.00 1,905.00
129 concor 2,5 mg tablet E-BLUD 2019 211 626.00 132,086.00 626.00
131 CTM 4 mg Tablet APBD 2009 496 4.97 2,465.12 4.97
135 Depakote 250 mg vial E-BLUD 2019 0 2,953.99 0.00 2,953.99
137 Desferal 500 mg injeksi vial APBD 2019 56 119,756.00 6,706,336.00 119,756.00
139 Dexametason tab 0.5 mg Tablet E-BLUD 2018 0 33.00 0.00 33.00
140 Dexametason inj Ampul APBD 2019 686 1,152.00 790,272.00 1,152.00
699 Dexketoprofen INJ injeksi NE-BLUD 2019 91 17,160.00 1,561,560.00 25 17,160.00
145 Diazepam injeksi ampul E-BLUD 2019 87 1,822.00 158,514.00 1,822.00
147 Diclofenac Potasium 50 mg Tablet NE-BLUD 2019 100 531.01 53,101.00 531.01
148 Diflucan 50 mg cap (Fluconazole) capsul E-BLUD 2018 35 5,900.00 206,500.00 5,900.00
149 Digoksin tablet 0,25 mg Tablet E-BLUD 2018 655 104.00 68,120.00 104.00
152 Dimenhydrinate 50 mg tablet E-BLUD 2018 200 106.99 21,398.00 106.99
153 Diovan FCT 160 mg (Valsartan) tablet NE-BLUD 2018 300 1,018.00 305,400.00 600 1,018.00
154 Diovan FCT 80 mg (Valsartan) tablet NE-BLUD 2019 15 698.92 10,483.80 698.92
157 Dobutamine 50 mg OGB Dexa ampul APBD 2019 12 12,211.00 146,532.00 180 12,211.00
158 Dobutamine 50 mg OGB Dexa ampul E-BLUD 2019 0 12,211.00 0.00 12,211.00
160 Dopamet 250 mg Tablet E-BLUD 2019 592 993.00 587,856.00 993.00
161 Dorium Tablet NE-BLUD 2019 80 3,025.00 242,000.00 3,025.00
163 Dorner Tablet E-BLUD 2019 0 4,873.00 0.00 4,873.00
165 Dulcolac 5 mg suppo Suppo APBD 2019 0 5,999.94 0.00 5,999.94
167 Dumin Rectal tube 250 mg/2.5ml suppo NE-BLUD 2019 39 21,670.00 845,130.00 21,670.00
169 Durogesic 12,5 MU MATRIX Patch APBD 2019 1 108,454.00 108,454.00 108,454.00
168 Durogesic 25 MU MATRIX Patch E-APBD2019 6 208,638.98 1,251,833.88 208,638.98
171 Ekstrax DLBS 1033 Lumbricus rubellus 4980 mg (Disolf) tablet NE-BLUD 2019 204 6,930.00 1,413,720.00 6,930.00
173 Eperisone OGB tablet NE-BLUD 2019 498 1,014.58 505,260.84 1,014.58
175 Epexol drop drop NE-BLUD 2019 5 41,360.00 206,800.00 41,360.00
176 Epinefrin injeksi Ampul E-BLUD 2019 130 1,408.00 183,040.00 1,408.00
177 Ergotamin Offeine Tablet Tablet E-BLUD 2019 72 181.99 13,103.28 181.99
178 Eritromisin kaps/kaplet 500 mg Kaplet Obat Pinjaman 0 751.00 0.00 751.00
179 Etambutol tablet 500 mg Tablet E-APBD 2016 137 473.00 64,801.00 473.00
180 Euthyrox 100 mcg tab tablet E-BLUD 2018 0 1,020.99 0.00 1,020.99
181 Exjade Tab 500 mg tablet APBD 2019 23 152,880.00 3,516,240.00 152,880.00
182 Fargoxin inj ampul E-BLUD 2019 24 25,300.00 607,200.00 25,300.00
183 Fentanyl 0,05 mg.ml tablet E-BLUD 2019 21 44,390.94 932,209.74 44,390.94
184 Ferriprox Cairan Oral 250 ml botol APBD 2019 1 1,679,980.50 1,679,980.50 1,679,980.50
185 Ferriprox FCT 500 mg tablet APBD 2019 1085 32,999.96 35,804,956.60 32,999.96
186 Fibrion 1.500.000 IU ampul APBD 2019 4 3,400,000.00 13,600,000.00 3,400,000.00
187 Fluconazole infus 2 mg/ml fls E-BLUD 2018 26 18,358.00 477,308.00 18,358.00
190 Folic Acid 1 mg tablet APBD 2019 1041 79.00 82,239.00 500 79.00
191 Fresofol inj soffbag E-BLUD 2018 3 10,758.00 32,274.00 10,758.00
192 Fucilex Cream tube E-BLUD 2019 9 4,792.70 43,134.30 12 4,792.70
193 Furosemid inj 10 mg ampul E-BLUD 2019 198 1,333.00 263,934.00 1200 1,333.00
194 Furosemid tablet Tablet E-BLUD 2019 508 77.00 39,116.00 600 77.00
196 Futrolit inf soffbag APBD 2019 11 41,235.00 453,585.00 41,235.00
197 Gabapentin 300 mg Tablet E-BLUD 2019 42 1,015.00 42,630.00 1,015.00
198 Gemfibrozil tab 300 mg Tablet E-BLUD 2018 207 389.99 80,727.93 389.99
201 Gentamycine 0,1 % Tube NE-BLUD 2019 11 3,468.36 38,151.96 3,468.36
202 Gentamycine 0,3% 3,5 gr cendo Tube NE-BLUD 2019 0 37,011.55 0.00 37,011.55
203 Gentian Violet 1 % 10 ml botol NE-BLUD 2019 20 3,410.00 68,200.00 3,410.00
Glauseta 250 mg tab tablet NE-BLUD 2019 122 3,741.37 456,447.14 3,741.37
206 Glikuidon tablet Tablet E-BLUD 2019 497 1,139.99 566,575.03 1,139.99
207 Glimepiride 2 mg tablet tablet E-BLUD 2019 598 207.00 123,786.00 207.00
208 Glimepiride 3 mg tablet tablet NE-BLUD 2019 41 300.30 12,312.30 300.30
209 Glimepiride 4 mg tablet tablet E-BLUD 2018 14 272.99 3,821.86 272.99
210 Glimepiride 4 mg tablet tablet APBD 2019 400 290.99 116,396.00 290.99
211 Gliseril Guaikolat tablet NE-BLUD 2019 397 234.88 93,247.36 234.88
212 Glucosamin tablet NE-BLUD 2019 216 792.00 171,072.00 792.00
214 Glukosa 10% 500 ml Unicap Kolf APBD 2019 16 8,003.00 128,048.00 8,003.00
215 Glukosa 5% 100 ml kolf NE-BLUD 2019 61 7,260.00 442,860.00 7,260.00
219 Granisetron injeksi 3 mg ampul NE-BLUD 2019 52 38,500.00 2,002,000.00 38,500.00
222 Harnal 0,2 mg disp tablet E-BLUD 2019 0.00 140 7,788.00
225 Herbesser CD100 Tablet E-BLUD 2019 487 4,460.00 2,172,020.00 4,460.00
226 Herbesser CD100 JKN Tablet APBD 2019 600 4,460.00 2,676,000.00 4,460.00
227 Hidrochlortiazid tab (HCT) Tablet E-BLUD 2019 126 162.99 20,536.74 162.99
229 Hidrokortison krim Tube E-BLUD 2019 35 2,475.00 86,625.00 2,475.00
230 Hyaloph Tetes Mata Drop Tablet E-BLUD 2019 3 50,685.00 152,055.00 50,685.00
233 Hydromal soffbag APBD 2019 46 51,220.00 2,356,120.00 51,220.00
236 Ibuprofen 400 mg Tablet NE-BLUD 2019 538 345.60 185,932.80 345.60
237 Ibuprofen Syr 200 mg/5ml botol E-BLUD 2018 20 4,750.00 95,000.00 4,750.00
238 Iliadin Drop Tablet E-BLUD 2018 0 34,177.00 0.00 34,177.00
240 Isosorbid Dinitrat tablet 10 mg Tablet E-BLUD 2019 43 247.50 10,642.50 247.50
241 Isosorbid Dinitrat tablet 5 mg Tablet E-BLUD 2019 0 88.99 0.00 88.99
242 Isotic Adretor 0,25% Botol E-BLUD 2019 6 10,400.00 62,400.00 10,400.00
244 Isotic Adretor 0,5% Botol E-BLUD 2019 6 11,275.00 67,650.00 11,275.00
246 KA-EN 1 B kolf E-BLUD 2019 68 10,125.50 688,534.00 10,125.50
248 KA-EN MG3 Kolf E-BLUD 2017 7 9,599.70 67,197.90 9,599.70
250 Tiaryt Tablet (Kendaron) Tablet E-BLUD 2018 220 1,026.99 225,937.80 1,026.99
251 Ketoconazole 2% cream Tube E-BLUD 2019 3 2,517.90 7,553.70 2,517.90
252 Ketokonazol tablet 200 mg tablet E-BLUD 2018 0 277.98 0.00 100 277.98
255 Ketorolac 10mg/ml injeksi ampul APBD 2019 18 1,089.00 19,602.00 500 1,089.00
256 Kidmin Kolf E-BLUD 2019 15 50,697.00 760,455.00 50,697.00
258 Kloramfenicol Salep Mata tube E-BLUD 2018 11 1,881.00 20,691.00 1,881.00
259 Klorpromazin injeksi 25 mg/ml ampul E-BLUD 2018 0 1,309.99 0.00 1,309.99
260 KN-3A Sol Kolf E-BLUD 2018 10 11,231.00 112,310.00 11,231.00
261 KN-3B Sol Kolf E-APBD 2019 31 11,231.00 348,161.00 11,231.00
262 Koate injeksi 250 mg Vial E-BLUD 2019 20 949,855.50 18,997,110.00 949,855.50
263 Koate injeksi 250 mg Vial APBD 2019 0 950,000.00 0.00 950,000.00
265 Kompolax sirup Botol E-BLUD 2019 14 5,555.00 77,770.00 5,555.00
267 KSR Tablet E-BLUD 2018 0 1,755.00 0.00 1,755.00
268 Laktosa syr botol NE-BLUD 2019 1 15,060.00 15,060.00 15,060.00
269 Lamictal 25 mg Tablet E-BLUD 2018 0 2,836.97 0.00 2,836.97
270 Lansoprazol kapsul E-BLUD 2018 1900 302.99 575,681.00 302.99
271 Lantus Solostar Flexpen E-BLUD 2019 29 83,950.00 2,434,550.00 83,950.00
272 L-Bio Cap sachet NE-BLUD 2019 136 7,315.00 994,840.00 7,315.00
273 L-Bio Sachet sachet NE-BLUD 2019 144 7,315.00 1,053,360.00 7,315.00
274 Levemir Flexpen Flexpen E-APBD 2019 24 83,950.00 2,014,800.00 25 83,950.00
276 Levofloxacin 500 mg tablet NE-BLUD 2019 219 462.99 101,394.81 462.99
279 Levopar tablet Ampul E-BLUD 2018 0 1,033.00 0.00 1,033.00
281 Lidocain 2 % injeksi ampul APBD 2019 19 1,289.00 24,491.00 200 1,289.00
282 Lidocain 2 % plus Epinefrin injeksi Ampul E-APBD 2016 0 1,936.99 0.00 1,936.99
283 Lisinopril 5 mg tablet tablet E-BLUD 2019 114 230.00 26,220.00 230.00
284 Lisinopril 5 mg tablet tablet APBD 2019 500 230.00 115,000.00 230.00
285 Loperamid tablet 2 mg tablet E-BLUD 2018 331 82.00 27,142.00 82.00
286 Loratadin Tablet E-BLUD 2019 119 132.99 15,825.81 132.99
287 Lovenox 40 Mg/0.4 ml Syringes ampul E-BLUD 2019 0 90,703.80 0.00 90,703.80
288 Lovenox 60 Mg/0.6 ml Syringes ampul E-BLUD 2019 27 125,384.00 3,385,368.00 40 125,384.00
290 Manitol Infus botol E-BLUD 2019 11 43,499.99 478,499.89 10 43,499.99
295 Meloxicam 15 mg Tablet NE-BLUD 2019 0 479.60 0.00 479.60
296 Meropenem 1 g Botol APBD 2019 49 33,962.00 1,664,138.00 50 33,962.00
298 Metamizol Sodium Monohidrat injeksi E-BLUD 2019 47 3,674.99 172,724.53 100 3,674.99
300 Metformin 500 mg tablet tablet APBD 2019 413 105.99 43,773.87 105.99
301 Metformin 850 mg tablet tablet E-BLUD 2019 295 177.00 52,215.00 177.00
303 Methyl prednisolon 125 mg injeksi ampul E-BLUD 2019 0 11,524.99 0.00 11,524.99
304 Methyl Prednisolon 16 mg Tablet APBD 2019 700 558.00 390,600.00 558.00
304 Methyl Prednisolon 16 mg Tablet E-BLUD 2018 30 522.99 15,689.70 522.99
305 Methyl Prednisolon 4 mg Tablet E-BLUD 2017 0 159.99 0.00 159.99
306 Metil Ergometrin Tablet E-BLUD 2019 255 221.00 56,355.00 221.00
306 Metil Ergometrin Tablet APBD 2019 0.00 300 236.00
307 Metil Ergometrin inj vial E-BLUD 2019 79 3,102.00 245,058.00 3,102.00
309 Metoclopramide 10 mg tablet E-BLUD 2018 51 80.00 4,080.00 80.00
310 Metoclopramide HCl 10 mg/2 ml inj Injeksi NE-BLUD 2019 137 5,775.00 791,175.00 5,775.00
312 Metronidazol Tab Tablet NE-BLUD 2019 800 224.40 179,520.00 224.40
313 Metronidazole infus Bottle APBD 2019 34 8,250.00 280,500.00 288 8,250.00
314 Metronidazole syr botol E-BLUD 2018 0 3,950.00 0.00 3,950.00
316 Micardis 40 mg tab tablet E-BLUD 2018 0 3,045.00 0.00 3,045.00
317 Micardis 40 mg tab tablet E-BLUD 2018 44 3,045.00 133,980.00 3,045.00
318 Micardis 80 mg tab tablet E-BLUD 2019 100 5,409.00 540,900.00 5,409.00
319 Miconazole 2 % cr 10 gr Tube E-BLUD 2019 11 3,584.90 39,433.90 3,584.90
320 Midric 0,5 % Eye drop botol NE-BLUD 2019 3 24,728.00 74,184.00 24,728.00
321 Miniaspi tablet 80 mg tablet E-APBD 2019 730 105.00 76,650.00 105.00
323 Misoprostol 200mg Tablet Tablet NE-BLUD 2019 0 4,675.00 0.00 4,675.00
324 Morfina injeksi NE-BLUD 2018 7 34,049.95 238,349.65 34,049.95
326 MST Continus 10 mg tablet tablet E-BLUD 2019 161 15,620.00 2,514,820.00 15,620.00
327 Nasacort AQ Kolf E-BLUD 2019 1 112,000.00 112,000.00 112,000.00
328 Natacen 50 mg/0,6 ml botol NE-BLUD 2019 2 45,787.50 91,575.00 45,787.50
329 Natrium diklofenak Tablet 25 mg Tablet APBD 2019 0 140.99 0.00 140.99
330 Natrium diklofenak Tablet 50mg Tablet E-BLUD 2018 73 127.00 9,271.00 127.00
330 Natrium diklofenak Tablet 50mg Tablet APBD 2019 633 136.00 86,088.00 136.00
332 New Antides Tablet E-BLUD 2019 0 155.00 0.00 155.00
335 Nifedipine tab 10 mg Tablet NE-BLUD 2018 460 193.49 89,005.40 193.49
340 Nitrogliserin injeksi (NTG) ampul NE-BLUD 2019 7 69,712.50 487,987.50 69,712.50
341 Nitrokaf 2,5 mg Tablet E-BLUD 2019 532 1,637.99 871,410.68 1,637.99
342 Nitrokaf 5 mg Tablet E-BLUD 2018 5 2,521.99 12,609.95 2,521.99
343 Nitrokaf 5 mg Tablet E-BLUD 2019 200 2,521.99 504,398.00 2,521.99
344 Norefinefrin Bitartrate 4 mg/4 ml inj ampul E-BLUD 2019 39 25,839.00 1,007,721.00 25,839.00
346 Norestil 5 mg (norelut) Tablet NE-BLUD 2019 17 4,730.00 80,410.00 4,730.00
349 Novomix flexpen Flexpen E-BLUD 2019 11 110,968.00 1,220,648.00 110,968.00
351 Novorapid Flexpen Flexpen APBD 2019 21 87,000.00 1,827,000.00 87,000.00
352 OBH sirup botol NE-BLUD 2018 0 3,575.00 0.00 3,575.00
352 OBH sirup botol NE-BLUD 2019 9 3,300.00 29,700.00 3,300.00
357 Octanate 500 IU ampul APBD 2019 0 1,899,985.54 0.00 1,899,985.54
358 Omeprazole 20 mg Capsul NE-BLUD 2019 634 299.99 190,193.66 600 299.99
360 Omeprazole injeksi Ampul APBD 2019 365 10,670.00 3,894,550.00 1400 10,670.00
362 Ondansentron 8 mg tablet E-BLUD 2019 150 368.99 55,348.50 368.99
363 Ondansentron injeksi 4 mg injeksi APBD 2019 0 1,153.00 0.00 1,153.00
0.00
368 Otsu KCl ampul E-BLUD 2019 50 3,223.00 161,150.00 3,223.00
369 OTSU MgSO4 20 % respul E-BLUD 2019 5 3,327.50 16,637.50 3,327.50
374 Otsu SWI 25 ml Ampul APBD 2019 464 2,860.00 1,327,040.00 720 2,860.00
377 Oxytosin injeksi Ampul E-BLUD 2019 0 1,199.00 0.00 1,199.00
378 Actylyse altaplase 50 mg inj Vial NE-BLUD 2018 2 0.00
379 Pantocain 2% 5 ml Botol NE-BLUD 2019 2 13,846.25 27,692.50 13,846.25
380 Parasetamol infus bag APBD 2019 38 12,389.00 470,782.00 168 12,389.00
384 Parasetamol tablet 500 mg Tablet E-BLUD 2018 1992 56.00 111,552.00 4000 56.00
385 Phenitoin 100 mg kapsul kapsul NE-BLUD 2019 112 574.75 64,372.00 574.75
387 Phenobarbital injeksi ampul E-BLUD 2019 15 1,950.00 29,250.00 1,950.00
388 Phenytoin Sodium Injeksi ampul E-BLUD 2018 31 3,924.00 121,644.00 90 3,924.00
389 Phetidin inj Ampul E-APBD 2016 7 13,191.42 92,339.94 13,191.42
390 Phytomenadion 2 mg injeksi ampul E-BLUD 2019 77 3,867.00 297,759.00 3,867.00
391 Pyrazinamid Tablet E-BLUD 2018 650 231.00 150,150.00 231.00
391 Phytomenadion Tablet Tablet E-BLUD 2017 52 746.99 38,843.48 746.99
392 Piracetam 3 g/15 ml vial NE-BLUD 2019 0 13,441.90 0.00 13,441.90
393 Piracetam 800 mg tab tablet NE-BLUD 2019 9 543.40 4,890.60 543.40
394 Plasbumin 20 % 100 ml fls E-APBD 2019 2 879,832.80 1,759,665.60 879,832.80
394 Plasbumin 20 % 100 ml fls E-APBD 2019 6 880,000.00 5,280,000.00 880,000.00
394 Plasbumin 25 % 100 ml (Octalbin) fls E-APBD 2019 6 1,509,993.50 9,059,961.00 1,509,993.50
395 Plasbumin 25 % 100 ml fls E-APBD 2019 0 1,509,977.38 0.00 1,509,977.38
396 Prednison tablet E-BLUD 2019 313 77.00 24,101.00 77.00
398 Procain benzil penisilin 3 jt IU Tablet NE-BLUD 2018 0 9,045.99 0.00 9,045.99
399 Propanolol tab 10 mg Tablet E-APBD 2019 300 61.00 18,300.00 61.00
400 Propiltiourasil tablet Tablet NE-BLUD 2019 0 521.21 0.00 521.21
401 Prosogan vial E-BLUD 2019 0 92,040.00 0.00 92,040.00
402 Prosogan vial APBD 2019 2 92,040.00 184,080.00 92,040.00
403 Proterin vial NE-BLUD 2019 113 18,810.00 2,125,530.00 18,810.00
405 Pulmicort respules 0.5 respules E-APBD 2019 153 14,130.60 2,161,981.80 14,130.60
406 Pycin 750 mg vial APBD 2019 38 47,206.99 1,793,865.62 48 47,206.99
407 Ramipril tablet 2,5 mg Tablet E-BLUD 2019 121 295.00 35,695.00 295.00
408 Ramipril tablet 2,5 mg Tablet APBD 2019 800 295.00 236,000.00 295.00
409 Ramipril tablet 5 mg Tablet E-BLUD 2019 17 245.00 4,165.00 245.00
410 Ramipril tablet 5 mg Tablet APBD 2019 500 245.00 122,500.00 245.00
413 Ranitidin injeksi ampul APBD 2019 406 1,188.00 482,328.00 30 1,188.00
414 Rebamipide tablet tablet NE-BLUD 2019 130 1,796.66 233,565.80 1,796.66
414 Rebamipide tablet tablet NE-BLUD 2019 0.00 150 1,925.00
414 Rocunium bromide injeksi NE-BLUD 2018 0.00 40 52,498.60
416 Recolfar (Clochicine) tablet NE-BLUD 2018 109 4,207.50 458,617.50 4,207.50
417 Reprosid tablet Tablet E-BLUD 2018 0 1,675.00 0.00 1,675.00
418 Retaphyl tab tablet E-BLUD 2019 637 1,178.99 751,016.63 1,178.99
419 Rifampicin 600 mg kaplet kaplet E-BLUD 2017 2 1,277.10 2,554.20 1,277.10
420 Rifampisin tablet salut 450 mg Tablet E-BLUD 2017 3 911.00 2,733.00 911.00
421 Rincobal Capsul Capsul NE-BLUD 2019 0 786.50 0.00 786.50
424 Risperidone tablet E-BLUD 2018 100 272.99 27,299.00 272.99
425 Ristonat tablet E-BLUD 2019 4 35,545.95 142,183.80 35,545.95
428 Salbutamol 2 mg tablet tablet E-BLUD 2019 500 67.00 33,500.00 67.00
429 Salbutamol 4 mg tablet tablet E-BLUD 2018 204 73.99 15,093.96 300 73.99
431 Salbutamol syrup botol E-BLUD 2019 10 4,446.00 44,460.00 4,446.00
432 Salofalk Cap 250 mg capsul E-BLUD 2019 23 3,575.00 82,225.00 3,575.00
433 Sanbe Tears botol NE-BLUD 2019 7 17,737.50 124,162.50 17,737.50
434 Sansulin log g amp E-BLUD 2018 0 83,950.00 0.00 83,950.00
435 Seretide Diskus 500 box E-APBD 2019 3 122,521.00 367,563.00 122,521.00
436 Seretide Diskus 250 box E-APBD 2019 3 133,997.60 401,992.80 133,997.60
437 Sedacum Injeksi botol NE-BLUD 2019 8 20,240.00 161,920.00 20,240.00
440 Sildenafil Citr. 50 mg tab tablet NE-BLUD 2019 8 23,100.00 184,800.00 23,100.00
441 Silver Sulfadiazin Tube E-BLUD 2019 10 20,699.80 206,998.00 20,699.80
442 Simvastatin 10 mg tab tablet E-BLUD 2019 129 117.00 15,093.00 117.00
443 Simvastatin 20 mg tab tablet E-BLUD 2019 1918 226.00 433,468.00 226.00
444 Sistenol tab tab NE-BLUD 2019 96 2,200.00 211,200.00 2,200.00
446 Sodium Valproate 250 mg syr/120 ml Botol E-BLUD 2019 41 16,789.00 688,349.00 25 16,789.00
447 Spironolactone tab 25 mg tablet APBD 2019 488 207.99 101,499.12 207.99
450 Stesolid RT 5 mg Ampul E-BLUD 2019 39 13,202.00 514,878.00 10 13,202.00
451 Sucralfat Suspensi Botol E-APBD 2019 125 6,989.00 873,625.00 150 6,989.00
452 Sulfasalazin 500 mg Tablet E-BLUD 2019 59 1,575.00 92,925.00 1,575.00
453 Suprafenid Suppos suppo E-BLUD 2019 79 2,380.00 188,020.00 230 2,380.00
454 Symbicort turbuhaler 160 dos 120 Botol E-BLUD 2019 11 149,264.50 1,641,909.50 149,264.50
455 Tablet Tambah Darah neo tablet E-BLUD 2019 140 371.99 52,078.60 371.99
456 Tetagam injeksi 1 ml vial APBD 2019 0 188,662.99 0.00 188663
458 Tetrasiklin kapsul 500 mg Kapsul E-BLUD 2019 4 323.00 1,292.00 323.00
459 Tetrasiklin kapsul 500 mg Kapsul APBD 2019 200 323.00 64,600.00 323.00
462 Thyrozol tablet 5 mg Tablet E-BLUD 2018 0 661.00 0.00 661.00
464 Tramadol kapsul NE-BLUD 2019 0 566.06 0.00 566.06
465 Tramadol injeksi vial E-APBD 2019 0 1,882.00 0.00 1,882.00
466 Tremenza tablet tablet NE-BLUD 2019 237 1,600.50 379,318.50 1,600.50
467 Triamcinolone 10 mg/ml (Trilac) vial NE-BLUD 2019 5 37,372.50 186,862.50 37,372.50
468 Triheksifenidril Tab 2mg tab E-BLUD 2019 0 87.00 0.00 87.00
468 Triheksifenidril Tab 2mg tab E-APBD 2019 96 93.00 8,928.00 93.00
469 Tutofusin Botol E-BLUD 2018 0 38,599.99 0.00 38,599.99
469 Triofusin 500 Botol E-BLUD 2019 7 53,890.00 377,230.00 53,890.00
471 Trombopop gel vial NE-BLUD 2019 6 36,621.75 219,730.50 36,621.75
472 Urinter Tablet E-BLUD 2018 441 1,400.00 617,400.00 1,400.00
473 Ursodeoxycolic acid 250 mg Tablet E-BLUD 2019 126 2,267.99 285,766.74 2,267.99
474 Utrogestan Kapsul NE-BLUD 2019 121 12,540.00 1,517,340.00 12,540.00
476 V Block 6,25 mg Tablet E-APBD 2019 188 1,748.00 328,624.00 60 1,748.00
477 Vagizol Ovula Ovula E-BLUD 2019 30 3,589.96 107,698.80 15 3,589.96
479 Verapamil tablet 80 mg Tablet E-BLUD 2018 242 302.99 73,323.58 302.99
480 V-Hepatitis B Kapsul NE-BLUD 2019 4 56,628.00 226,512.00 56,628.00
481 Viccilin-SX 1500 mg ampul APBD 2019 125 39,000.00 4,875,000.00 39,000.00
483 Vitamin B1 Tablet E-BLUD 2019 494 85.99 42,479.06 85.99
484 Vitamin B6 Tablet E-BLUD 2018 256 128.99 33,021.44 128.99
484 Vitamin Becomplex Tablet E-BLUD 2018 0.00 123.00
485 Vitamin C Tablet APBD 2019 2178 110.00 239,580.00 110.00
487 Voluven 6% 500 ml Botol E-BLUD 2018 39 21,780.00 849,420.00 21,780.00
488 Wida 2A Kolf E-APBD 2016 21 8,100.00 170,100.00 8,100.00
489 Wida D5 1/4 NS kolf E-APBD 2019 57 10,210.00 581,970.00 10,210.00
490 wida KN-1 Kolf E-BLUD 2018 20 11,011.00 220,220.00 11,011.00
491 Wida KN-2 Kolf E-BLUD 2019 22 11,562.00 254,364.00 11,562.00
493 wida WI 1000 ml Kolf APBD 2019 11 11,235.00 123,585.00 11,235.00
497 Xylocain Jelly 2 % pcs APBD 2019 17 44,390.50 754,638.50 44,390.50
498 Zink Dispersibel Kapsul NE-BLUD 2019 14 674.46 9,442.44 674.46
499 0 0.00
500 BHP DAN ALKES 0 0.00 0.00 0.00
505 Arm sling size S Pcs E-BLUD 2017 2 16,632.00 33,264.00 16,632.00
508 Aximed Infuset Makro pcs E-BLUD 2019 15 5,096.00 76,440.00 5,096.00
509 Aximed Suction Catheter No. 16 Pcs E-BLUD 2019 32 7,700.00 246,400.00 20 7,700.00
510 Aximed Suction Cath no.6 pcs E-BLUD 2019 19 7,700.00 146,300.00 10 7,700.00
527 Bisturi no. 20 pcs E-APBD 2016 53 3,150.00 166,950.00 3,150.00
529 Catheter tip 50 cc TERUMO pcs E-BLUD 2019 0 27,720.00 0.00 27,720.00
531 Certofix Duo Paed pcs E-BLUD 2019 1 540,109.90 540,109.90 540,109.90
533 Certofix Trio Paed pcs E-BLUD 2019 1 712,399.60 712,399.60 712,399.60
535 Cincin resiko jatuh pcs NE-APBD 2015 27 1,871.47 50,529.60 1,871.47
536 Colostomy bag dewasa kuldesak Pcs NE-BLUD 2018 20 6,600.00 132,000.00 6,600.00
537 Condom Catheter L Pcs E-BLUD 2018 20 3,960.00 79,200.00 3,960.00
539 CVC SET : 3-LUMEN 7FR X 20 CM Pcs E-BLUD 2018 1 513,441.59 513,441.59 513,441.59
541 Disp Syringe 10 cm pcs E-BLUD 2019 0 1,489.92 0.00 1,489.92
543 Disp Syringe 3 cc pcs E-BLUD 2019 2066 1,137.99 2,351,087.34 1,137.99
544 Disp.syringe with needle 1cc tuberculin (terumo) Pcs E-BLUD 2019 1128 1,430.00 1,613,040.00 1,430.00
545 Disp.syringe with needle 1cc tuberculin Pcs E-BLUD 2019 0 1,429.96 0.00 1,429.96
545 Disposible Stomach Tube no. 18 Pcs E-APBD 2014 5 22,539.00 112,695.00 22,539.00
557 Drainage Catheter FG No.24 pcs NE-BLUD 2017 0.00 1 94,600.00
549 Endotracheal tube no. 5.5 Pcs E_APBD 2016 0 26,620.00 0.00 26,620.00
550 Extension Tube 150 cm pcs NE-BLUD 2019 54 20,515.00 1,107,810.00 20,515.00
551 Feeding Tube 14 Pcs E-APBD 2016 27 7,922.75 213,914.25 7,922.75
554 FM Crepe 15 cm (6 inci) Pcs E-BLUD 2018 8 54,138.99 433,111.92 5 54,138.99
555 FM Crepe 7,5 cm (3 inci ) Pcs E-BLUD 2018 0 36,011.99 0.00 36,011.99
556 Foley Catheter No.10 Aximed Pcs E-BLUD 2017 0 11,000.00 0.00 11,000.00
557 Foley Catheter No.14 Latex pcs E-BLUD 2019 0 9,590.00 0.00 9,590.00
562 Guidel no 70 mm BM BH pcs E-BLUD 2018 2 12,574.00 25,148.00 12,574.00
563 Guidel no 80 mm BM BH pcs E-BLUD 2018 21 13,202.70 277,256.70 13,202.70
565 H2O2 3 % 100 ml pcs NE-BLUD 2019 0 3,360.00 0.00 3,360.00
566 Handscoon steril No. 6 (Stardec) pasang E-BLUD 2019 0 4,600.00 0.00 4,600.00
566 Handscoon steril No. 7 (Eskamed) pasang E-BLUD 2019 85 3,795.00 322,575.00 50 3,795.00
567 Handscoon steril No. 7,5 (Eskamed) pasang E-BLUD 2019 221 3,795.00 838,695.00 3,795.00
569 Handscoon steril no.6,5 (Eskamed) pasang E-BLUD 2019 83 3,795.00 314,985.00 50 3,795.00
651 Handscoon steril 8.0 E CARE Pcs E-BLUD 2018 0 4,499.99 0.00 4,499.99
570 ID Bracelet adult ( blue ) pcs NE-APBD 2015 94 2,739.00 257,466.00 2,739.00
571 ID Bracelet infant ( blue ) pcs NE-APBD 2015 173 2,739.00 473,847.00 2,739.00
571 ID Bracelet infant ( Pink ) pcs NE-APBD 2015 100 2,739.00 273,900.00 2,739.00
573 ID Patient Adult PInk News pcs E-BLUD 2018 113 850.00 96,050.00 850.00
575 IV Catheter no. 14 (Terumo) pcs E-BLUD 2019 10 6,269.67 62,696.70 6,269.67
576 IV Catheter no. 16 (Terumo) pcs E-BLUD 2019 29 6,269.66 181,820.14 6,269.66
578 IV Catheter no. 18 Terumo pcs E-BLUD 2019 234 6,270.00 1,467,180.00 6,270.00
576 IV Catheter no. 18 (Terumo) pcs E-BLUD 2019 0.00 100 6,270.00
579 IV Catheter no. 20 Terumo pcs E-BLUD 2019 116 6,270.00 727,320.00 6,270.00
583 IV Catheter with inj pot no. 18 pcs E-BLUD 2017 103 14,576.06 1,501,334.18 14,576.06
584 IV Catheter with inj pot no. 20 pcs E-APBD 2016 91 14,575.00 1,326,325.00 14,575.00
586 IV Catheter with injection no.26 terumo Pcs E-BLUD 2019 70 15,400.00 1,078,000.00 15,400.00
587 Kancing penanda resiko allergy Pcs E-APBD 2015 158 1,871.47 295,691.73 1,871.47
588 Kancing penanda resiko allergy Pcs E-APBD 2014 0 2,128.50 0.00 2,128.50
589 Kancing penanda resiko DNR Pcs E-APBD 2014 22 2,128.50 46,827.00 2,128.50
590 Kancing penanda resiko limb alert Pcs E-APBD 2014 41 2,128.50 87,268.50 2,128.50
591 Kantong Asoy Putih logo Bungkus NE-APBD 2016 0 16,060.00 0.00 16,060.00
593 Kasa 4 m x 5 cm pcs E-BLUD 2019 40 750.00 30,000.00 750.00
594 Kasa DRC 4 m x 10 cm pcs E-BLUD 2019 50 1,500.00 75,000.00 1,500.00
595 Kasa DRC 4 m x 15 cm pcs E-BLUD 2019 40 2,145.00 85,800.00 2,145.00
596 Kasa Steril 16 x 16 pcs E-BLUD 2019 13 5,684.00 73,892.00 5,684.00
599 Kondom Catheter ukuran M Pcs E-BLUD 2018 19 3,960.00 75,240.00 3,960.00
600 Kondom kateter ukuran S Pcs NE-APBD 2016 2 6,809.00 13,618.00 6,809.00
602 Laminaria L Pcs NE-APBD 2019 3 134,750.00 404,250.00 134,750.00
603 Laminaria M Pcs NE-APBD 2019 0 134,750.00 0.00 134,750.00
604 Laminaria S Pcs NE-APBD 2019 6 134,750.00 808,500.00 134,750.00
605 Leukomed T plus 6 X 8 cm Pcs E-BLUD 2018 244 2,461.12 600,513.28 2,461.12
611 Masker oksigen Dewasa pcs NE-BLUD 2017 13 35,200.00 457,600.00 35,200.00
612 Masker oksigen Dewasa pcs E-BLUD 2017 10 19,800.00 198,000.00 19,800.00
614 Nald 23 Pcs E-BLUD 2019 87 310.99 27,056.13 310.99
615 Nald 24 Pcs NE-APBD 2016 0 1,529.00 0.00 1,529.00
616 Nald 25 Pcs NE-APBD 2016 1 2,222.00 2,222.00 2,222.00
617 Nald 26 pcs E-APBD 2016 12 1,485.00 17,820.00 1,485.00
619 Nasal canul oksigen size M (anak) aximed Pcs E-BLUD 2017 157 6,600.00 1,036,200.00 50 6,600.00
619 Nasal canul oksigen size XS (anak) aximed Pcs E-BLUD 2019 20 6,930.00 138,600.00 6,930.00
620 Nebulizer with mask 6 ml Pediatric (Stardec) pcs E-BLUD 2018 95 28,300.00 2,688,500.00 28,300.00
621 NGT 12 (stomatch Tube) E-BLUD 2017 22 15,371.66 338,176.52 15,371.66
621 NGT 18 (stomatch Tube) terumo E-BLUD 2018 10 12,429.64 124,296.40 12,429.64
622 Onemed suction catheter no. 10 Pcs E-APBD 2015 0 5,150.00 0.00 5,150.00
625 Opsite post op 9,5 x 8,5 cm PCS NE-BLUD 2018 4 19,470.00 77,880.00 19,470.00
628 Pen needle Nald 32G Tip x 5 mm pcs E-BLUD 2019 132 1,542.00 203,544.00 100 1,542.00
629 Plastik klip 13 X 8,7 lembar NE-BLUD 2019 801 143.00 114,543.00 143.00
630 Plastik klip 15 x 10 lembar NE-BLUD 2019 0 176.00 0.00 176.00
630 Plastik klip 15 x 10 lembar NE-BLUD 2019 550 247.50 136,125.00 247.50
630 Plastik klip Obat biru 7x10 pack NE-BLUD 2016 1 132,000.00 132,000.00 132,000.00
635 Policrape 7,5 cm x 4,55 m rol E-BLUD 2019 11 29,000.00 319,000.00 5 29,000.00
636 Sarung Tangan Gynecolog Steril pasang E-BLUD 2018 15 19,360.00 290,400.00 19,360.00
638 Solution Adm Set (Infusion pump) pcs E-BLUD 2018 0 21,780.00 0.00 21,780.00
638 Soffban 3" ( 7.5 cm x 2.7 m ) Rol NE-APBD 2015 1 16,500.00 16,500.00 16,500.00
641 Spuit 20 cc Omnifix pcs E-BLUD 2017 2 8,499.70 16,999.40 8,499.70
643 Stomach tube Fr 16 (Terumo) pcs E-BLUD 2019 37 12,430.00 459,910.00 12,430.00
645 Suction catheter 8 Pcs E-BLUD 2019 18 6,508.77 117,157.86 6,508.77
646 Suction Catheter No. 10 Pcs E-BLUD 2019 9 4,900.00 44,100.00 4,900.00
647 Suction Catheter No. 14 stardec Pcs E-BLUD 2018 4 4,900.00 19,600.00 4,900.00
648 Suction Catheter No. 16 Pcs E-BLUD 2018 0 4,900.00 0.00 4,900.00
652 Surplug ET 20CM Lock Pcs E-BLUD 2019 36 21,780.00 784,080.00 30 21,780.00
655 Thermovent 02 pcs NE-BLUD 2019 3 257,400.00 772,200.00 257,400.00
656 Thermovent T pcs NE-BLUD 2019 3 148,500.00 445,500.00 148,500.00
659 Tracheostomy Tube No.7 pcs NE-BLUD 2017 3 311,300.00 933,900.00 311,300.00
660 Tracheostomy Tube No.7,5 pcs NE-BLUD 2017 3 311,300.00 933,900.00 311,300.00
661 Tranfusion Blood set (stardec) pcs E-BLUD 2018 77 8,646.00 665,742.00 100 8,646.00
662 Tranfusion Blood set (terumo) pcs E-BLUD 2018 6 13,974.51 83,847.06 13,974.51
663 Transofix Pcs E-BLUD 2019 0 3,400.10 0.00 3,400.10
664 Umbilical cord claim Pcs E-BLUD 2019 54 1,000.00 54,000.00 50 1,000.00
665 Underpad Pcs E-BLUD 2017 36 8,004.15 288,149.40 8,004.15
667 Venocath no. 26 (venvlon) Pcs NE-BLUD 2019 45 13,915.00 626,175.00 13,915.00
669 Wing Needle no.21 Pcs NE-BLUD 2019 3 12,546.27 37,638.81 12,546.27
BENANG BEDAH 0 0.00
512 Benang bedah Catgut Chromic 3/0 HR 26 MM Pcs E-BLUD 2019 0 32,799.99 0.00 32,799.99
513 Benang bedah Catgut Chromic 3/0 HR 30 MM Pcs E-BLUD 2019 0 33,537.99 0.00 33,537.99
516 Benang bedah Polypropylene 4/0 reverse cutting 3/8 circl Kotak E-APBD 2016 0 31,664.99 0.00 31,664.99
517 Benang bedah Silk Black 5/0 rounded 17 mm pcs E-BLUD 2018 24 42,357.99
518 Benang bedah Polypropylene 5/0 HR 13 mm pcs E-BLUD 2019 0 68,428.80 0.00 68,428.80
520 Benang bedah Silk Black 2/0 HR 26 mm Pcs E-BLUD 2019 0 20,300.00 0.00 20,300.00
521 Benang bedah Silk Black 3/0 DS 30 mm PCS E-BLUD 2019 28 22,992.00 643,776.00 24 22,992.00
522 Benang bedah Silk Black 4/0 DS 19 mm PCS E-BLUD 2019 9 22,500.00 202,500.00 22,500.00
670 0 0.00
671 OBAT PINJAMAN 0 0.00
672 Dexametason tab 0.5 mg Tablet GFK KOTA 0 43.00 0.00 43.00
674 0 0.00
675 OBAT & ALKES 2020 0 0.00
676 OBAT E-KATALOG 0 0.00
3 Acyclovir tablet 200 mg Tablet BLUD 2020 140 426.00 59,640.00 426.00
19 Amikacin 500 mg vial BLUD 2020 10 32,285.00 322,850.00 32,285.00
22 Aminofusin Hepar botol BLUD 2020 0 78,078.00 0.00 14 78,078.00
677 Asering 500 cc botol BLUD 2020 0 9,645.90 0.00 9,645.90
677 Asering 500 cc botol BLUD 2020 97 9,646.00 935,662.00 53 9,646.00
678 Avodart soft Cap 0,5 mg Kapsul BLUD 2020 0.00 150 4,935.00
66 Biosat Serum Anti Tetanus (A.T.S) Injeksi Ampul BLUD 2020 50 130,988.00 6,549,400.00 130,988.00
91 Cefixim 200 mg Tablet BLUD 2020 0.00 1500 2,399.67
679 Cetadop Inj 200 mg Ampul BLUD 2020 39 6,160.00 240,240.00 6,160.00
116 Clindamisin 150 tablet BLUD 2020 0.00 750 770.00
117 Clinimix infus bag BLUD 2020 0.00 20 245,700.00
117 Cotrimoksazol tablet BLUD 2020 0.00 200 133.00
159 Desoximetasone cream tube BLUD 2020 0 11,129.99 0.00 12 11,129.99
159 Domperidon Tablet BLUD 2020 737 85.99 63,374.63 85.99
160 Dopamet 250 mg Tablet BLUD 2020 700 993.00 695,100.00 993.00
155 Diphenhydramine HCL 10 mg Injeksi BLUD 2020 31 1,151.99 35,711.69 1,151.99
155 Diphenhydramine HCL 10 mg Injeksi BLUD 2020 150 1,151.92 172,788.00 1,151.92
181 Exjade Tab 500 mg tablet BLUD 2020 0.00 280 152,880.00
155 Fleet Enema box BLUD 2020 2 39,325.00 78,650.00 39,325.00
30 Gabapentin 300 mg Tablet BLUD 2020 0.00 300 1,015.00
215 Glukosa 5% 500 ml kolf BLUD 2020 54 7,363.00 397,602.00 20 7,363.00
213 Glukosa 10% 500 ml Unicap Kolf BLUD 2020 0.00 20 8,002.99
222 Harnal ocas tablet BLUD 2020 0.00 600 5,225.00
223 Herbesser Injeksi BLUD 2020 49 154,399.99 7,565,599.51 50 154,399.99
234 Hydrocortison tube E-BLUD 2018 0.00 48 2,475.00
248 KA-EN MG3 Kolf E-BLUD 2017 0.00 20 10,483.00
256 Kidmin Kolf BLUD 2020 14 50,696.80 709,755.20 50,696.80
267 KSR Tablet BLUD 2020 123 1,842.00 226,566.00 1,842.00
267 KSR Tablet BLUD 2020 100 1,841.99
302 Methyl prednisolon 125 mg injeksi ampul BLUD 2020 12 11,524.70 138,296.40 72 11,524.70
302 Meylon 8,4 % 25 ml Respul BLUD 2020 30 6,228.20 186,846.00 20 6,228.20
334 Nicardipine HCl 10 mg ampul BLUD 2020 20 24,000.00 480,000.00 24,000.00
351 Novorapid Flexpen Flexpen APBD 2019 0.00 25 86,999.99
357 Octanate 500 IU ampul BLUD 2020 6 1,900,000.00 11,400,000.00 5 1,900,000.00
357 Octanate 500 IU ampul BLUD 2020 0.00 20 2,027,300.00
363 Ondansentron injeksi 4 mg injeksi BLUD 2020 42 1,153.00 48,426.00 150 1,153.00
370 OTSU MgSO4 40 % respul BLUD 2020 0.00 14 3,796.10
377 Oxytosin injeksi Ampul BLUD 2020 100 1,199.00 119,900.00 1,199.00
394 Plasbumin 20 % 100 ml fls BLUD 2020 0.00 10 880,000.00
681 Phospa Soda botol BLUD 2020 2 36,300.00 72,600.00 36,300.00
398 Ringer Laktat Pipih Unicare kolf BLUD 2020 0 7,630.00 0.00 7,630.00
398 Ringer Laktat Pipih Unicare kolf BLUD 2020 271 7,629.99 2,067,727.29 1200 7,629.99
438 Sifrol 0,375 Tablet BLUD 2020 0.00 150 8,300.00
438 Sifrol 0,75 Tablet BLUD 2020 0.00 90 13,200.00
681 Sodium Chlorida (NaCl 0,9%) botol BLUD 2020 0 6,839.80 0.00 6,839.80
681 Sodium Chlorida (NaCl 0,9%) botol BLUD 2020 116 6,840.00 793,440.00 1000 6,840.00
464 Stalevo tablet BLUD 2020 99 8,800.00 871,200.00 8,800.00
456 Tenofovir tablet BLUD 2020 0 8,844.99 0.00 8,844.99
456 Tetagam injeksi 1 ml vial BLUD 2020 7 188,663.00 1,320,641.00 50 188,663.00
682 Thyrozol 10 mg Tablet BLUD 2020 12 1,285.99 15,431.88 100 1,285.99
683 Thyrozol 5 mg Tablet BLUD 2020 10 661.00 6,610.00 661.00
497 XalataN pcs APBD 2019 0.00 5 120,650.00
482 Vitamin B kompleks Tablet BLUD 2020 0 123.00 0.00 1000 123.00
684 Warfarin Tablet BLUD 2020 134 979.00 131,186.00 979.00
685 Zink Sulfate Syr 60 ml Tablet BLUD 2020 30 3,322.00 99,660.00 3,322.00
686 0 0.00
687 OBAT NON E-KATALOG 0 0.00
3 Acetylsistein inj botol BLUD 2020 4 186,065.00 744,260.00 6 186,065.00
3 Acyclovir tablet 200 mg Tablet BLUD 2020 0 565.39 0.00 565.39
17 Ambroxol 30 mg tablet BLUD 2020 1007 197.34 198,721.38 500 197.34
17 Analsik tablet BLUD 2020 99 1,677.50 166,072.50 1,677.50
688 Ambroxol 15 mg Elixir Botol BLUD 2020 69 3,300.00 227,700.00 3,300.00
486 Ascorbid Acid (vit c inj) Ampul BLUD 2020 116 9,631.12 1,117,209.92 9,631.12
678 Avodart soft Cap 0,5 mg Kapsul BLUD 2020 35 4,935.00 172,725.00 4,935.00
73 Braxidin tab tablet BLUD 2020 100 1,221.00 122,100.00 1,221.00
689 Cefixim 100 tab tablet BLUD 2020 0.00 400 1,436.75
689 Cefadroxil 250 mg/5 ml syrup kering Botol BLUD 2020 19 9,900.00 188,100.00 9,900.00
690 Ceftizoxime Injeksi 1 g Vial BLUD 2020 0 99,000.00 0.00 99,000.00
101 Cendo Lyteers 0,6 ml Strip BLUD 2020 30 19,586.87 587,606.10 19,586.87
99 Cendo LFX minidose Strip BLUD 2020 20 70,207.50
692 Cendo Gentamycin EO 3,5 g Strip BLUD 2020 0.00 10 40,713.22
692 Cendo Gentamycin 0,3 % 0,6 ml Minidose Strip BLUD 2020 11 16,152.81 177,680.91 20 16,152.81
695 Cendo Xitrol Eye Minidose Strip BLUD 2020 18 24,801.56 446,428.08 20 24,801.56
110 Ciprofloxacin 500 mg tablet BLUD 2020 1510 331.10 499,961.00 331.10
696 Cition 1000 Tablet BLUD 2020 20 9,900.00 198,000.00 9,900.00
696 Cition 1000 Tablet BLUD 2020 0.00 90 10,500.60
696 Citicolin sodium 1000 mg/8 ml injeksi Vial BLUD 2020 0 33,000.00 0.00 33,000.00
697 Citicolin sodium 500 mg/4 ml injeksi Vial BLUD 2020 137 14,520.00 1,989,240.00 14,520.00
698 Curcuma Tablet BLUD 2020 394 876.15 345,203.10 876.15
699 Dexketoprofen 25 mg tab Tablet BLUD 2020 27 2,216.50 59,845.50 600 2,216.50
700 Duvadilan Tablet BLUD 2020 28 5,500.00 154,000.00 5,500.00
167 Dumin Rectal tube 125 mg/2.5ml suppo BLUD 2020 50 17,061.00 853,050.00 17,061.00
173 Eperisone OGB tablet NE-BLUD 2019 0.00 500 936.54
173 Flunarizin 5 mg tablet NE-BLUD 2019 0.00 120 1,031.25
167 Fenofibrat 300 mg tablet BLUD 2020 0 1,445.99 0.00 1,445.99
241 Isosorbid Dinitrat tablet 5 mg Tablet BLUD 2020 460 121.00 55,660.00 121.00
680 Levofloxacin inf Botol BLUD 2020 83 25,300.00 2,099,900.00 100 25,300.00
292 Mecobalamin inj Ampul BLUD 2020 134 7,920.00 1,061,280.00 200 7,920.00
421 Mecobalamin Capsul Capsul BLUD 2020 346 577.50 199,815.00 500 577.50
701 Mefenamic Acid 500 mg (Asam Mefenamat) Tablet BLUD 2020 354 257.12 91,020.48 500 257.12
294 Meloxicam 15 mg Tablet BLUD 2020 0 500.03 0.00 500.03
294 Meloxicam 15 mg Tablet BLUD 2020 1646 575.52 947,305.92 575.52
323 Misoprostol 200mg Tablet Tablet BLUD 2020 22 4,125.00 90,750.00 120 4,125.00
334 Nicardipine HCl 10 mg ampul BLUD 2020 50 24,000.00 1,200,000.00 24,000.00
336 Nimodipin inf botol BLUD 2020 1 103,999.50 103,999.50 103,999.50
337 Nistatin 100.000 UI/ml Suspensi Botol BLUD 2020 15 19,360.00 290,400.00 19,360.00
340 Nitrogliserin injeksi (NTG) ampul BLUD 2020 30 69,712.50 2,091,375.00 69,712.50
702 Ondansentron 8 mg/4 ml botol BLUD 2020 100 4,000.00 400,000.00 100 4,000.00
702 Oralit sachet BLUD 2020 96 732.05 70,276.80 732.05
702 Otsu salin 3 % botol BLUD 2020 33 30,334.70 1,001,045.10 30,334.70
702 Otsu salin 3 % botol BLUD 2020 20 30,334.00
366 Otsu Dextrose 40 % ampul NE-BLUD 2019 0 10,010.00 0.00 30 10,010.00
370 OTSU MgSO4 40 % respul BLUD 2020 7 3,796.10 26,572.70 3,796.10
370 OTSU MgSO4 20 % respul BLUD 2020 12 3,327.50 39,930.00 3,327.50
377 Oxytosin injeksi Ampul BLUD 2020 0 1,199.00 0.00 1,199.00
703 Paracetamol syr botol BLUD 2020 0.00 30 4,663.20
703 Pantoprazole Sodium 40 mg Injeksi Vial BLUD 2020 30 18,004.80 540,144.00 20 18,004.80
385 Phenitoin 100 mg kapsul kapsul BLUD 2020 300 574.75 172,425.00 574.75
392 Piracetam 3 g/15 ml vial BLUD 2020 34 13,341.90 453,624.60 20 13,341.90
392 P-Pred 10 mg/0,6 ml strip BLUD 2020 20 38,919.37 778,387.40 38,919.37
393 Piracetam 1200 mg tab tablet BLUD 2020 0.00 100 905.52
704 Pregabalin Kapsul 75 mg tablet BLUD 2020 18 3,721.66 66,989.88 300 3,721.66
398 Propanolol tab 10 mg Tablet BLUD 2020 204 88.33 18,019.32 88.33
400 Propiltiourasil tablet Tablet BLUD 2020 0 521.21 0.00 600 674.30
403 Proterin vial BLUD 2020 15 18,810.00 282,150.00 18,810.00
705 Psidii Capsule Kapsul BLUD 2020 0 5,500.00 0.00 5,500.00
411 Ranitidin tablet BLUD 2020 481 120.01 57,724.81 500 120.01
427 Sagestam inj ampul BLUD 2020 82 10,714.00 878,548.00 10,714.00
433 Sanbe Tears botol BLUD 2020 4 18,191.25 72,765.00 18,191.25
706 Stronger Neo Minophagen C Ampul BLUD 2020 2 103,950.00 207,900.00 103,950.00
706 Streptomisin Ampul BLUD 2020 0 7,700.00 0.00 7,700.00
464 Tramadol kapsul BLUD 2020 70 515.35 36,074.50 515.35
464 Tramadol kapsul BLUD 2020 1000 618.75 618,750.00 618.75
465 Tramadol injeksi vial BLUD 2020 82 4,400.00 360,800.00 4,400.00
707 Ventolin Nebules 2,5 mg flash BLUD 2020 159 3,999.98 635,996.82 160 3,999.98
708 Vip Albumin Kapsul BLUD 2020 40 5,940.00 237,600.00 5,940.00
708 Vip Albumin Kapsul BLUD 2020 0.00 150 6,600.00
485 Vitamin C FC Kaplet 500 mg kaplet BLUD 2020 500 522.50 261,250.00 1000 522.50
106 Xitrol 0,6 ml salep mata fls BLUD 2020 4 37,489.30 149,957.20 37,489.30
709 Zinc Tab Tablet BLUD 2020 214 674.46 144,334.44 674.46
685 Zink Sulfate Syr 60 ml Tablet BLUD 2020 4 3,322.00 13,288.00 3,322.00
710 BHP E-KATALOG 0 0.00
716 Arm sling size M pcs BLUD 2020 0.00 8 18,500.00
712 Aximed Airflow tube, ETT with cuff size 3,0 pcs BLUD 2020 10 25,298.00 252,980.00 25,298.00
713 Aximed Airflow tube, ETT with cuff size 6,5 pcs BLUD 2020 4 25,298.00 101,192.00 25,298.00
715 Aximed Oxygen, O2 Cannula, Size L (Nasal Canul) pcs BLUD 2020 30 5,600.00 168,000.00 5,600.00
715 Aximed Oxygen, O2 Cannula, Size L (Nasal Canul) pcs BLUD 2020 32 7,276.50 232,848.00 7,276.50
716 Aximed Pediatric Set pcs BLUD 2020 102 5,415.00 552,330.00 5,415.00
534 Cervical Collar Universal All Size Pcs E_BLUD 2017 0.00 5 116,160.00
534 Disp. Syringe 50 ml Pcs E_BLUD 2017 0.00 30 3,694.57
718 ETT Cuffed 7,0 MM Pcs BLUD 2020 1 22,379.50 22,379.50 22,379.50
719 ETT Cuffed 7,5 MM Pcs BLUD 2020 1 22,379.50 22,379.50 22,379.50
551 Feeding Tube 5/ 100 cm Pcs BLUD 2020 0 14,081.37 0.00 14,081.37
553 FM Crepe 10 cm (elastis perban) Pcs E-BLUD 2019 0 46,099.99 0.00 46,099.99
551 Fixomul 10 cm Pcs BLUD 2020 1 89,999.99 89,999.99 89,999.99
551 Fixomul 5 cm Pcs BLUD 2020 0 42,799.99 0.00 42,799.99
560 Folley Catheter 16 Norta pcs BLUD 2020 37 13,050.00 482,850.00 13,050.00
560 Folley Catheter 18 Norta pcs BLUD 2020 23 13,050.00 300,150.00 13,050.00
715 Gown STD Type (S) L pcs BLUD 2020 0 53,856.00 0.00 5 59,600.00
508 Infuset Makro Aximed pcs E-BLUD 2019 0.00 150 5,096.00
579 IV Catheter no. 20 Terumo pcs BLUD 2020 250 6,269.67 1,567,417.50 6,269.67
578 IV Catheter no. 18 Terumo pcs BLUD 2020 50 6,759.72 337,986.00 6,759.72
722 Nebulizer With Mask 6 ml Adult (Stardec) Pcs BLUD 2020 12 16,000.00 192,000.00 16,000.00
722 Norta 14 Pcs BLUD 2020 0.00 20 13,050.00
722 Norta 16 Pcs BLUD 2020 0.00 50 13,050.00
722 Norta 18 Pcs BLUD 2020 0.00 20 13,050.00
722 Nasal Dewasa L Pcs BLUD 2020 0.00 13,050.00
724 Sarung Tangan M (Aximed) box BLUD 2020 0 88,000.00 0.00 88,000.00
724 Surflo IV Catheter SR+OX2225C3 (venvlon 22) Pcs BLUD 2020 319 6,269.67 2,000,024.73 250 6,269.67
724 Surflo IV Catheter SR+OX2225C3 (venvlon 24) Pcs BLUD 2020 311 6,269.67 1,949,867.37 50 6,269.67
725 Syringe 10 ml Pcs BLUD 2020 0.00 1900 1,382.37
727 Syringe 5 ml Pcs BLUD 2020 559 1,260.00 704,340.00 1,260.00
643 Stomach tube Fr 16 (Terumo) pcs BLUD 2020 100 12,429.64 1,242,964.00 12,429.64
647 Suction Catheter No. 14 aximed Pcs BLUD 2020 10 2,539.90 25,399.00 2,539.90
662 Tranfusion Blood set (terumo) pcs BLUD 2020 6 13,975.50 83,853.00 50 13,975.50
717 Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 25 6,105.00 152,625.00 40 6,105.00
717 Aximed Urine Drainage bag, T Valve with Hanger pcs BLUD 2020 0 5,786.00 0.00 5,786.00
513 Benang bedah Catgut Chromic 3/0 HR 30 MM Pcs BLUD 2020 0 33,537.99 0.00 12 33,537.50
513 Benang bedah Catgut Chromic 2/0 DS 24 Pcs BLUD 2020 0 40,199.95 0.00 40,199.95
0 0.00
710 BHP NON E-KATALOG 0 0.00
711 Alkohol Swab pcs BLUD 2020 3,341.25
711 Alkohol Swab pcs BLUD 2020 0.00 200 120.00
711 Alkohol 70 % botol BLUD 2020 0.00 37,638.70
711 Aximed Three way pcs BLUD 2020 124 3,341.25 414,315.00 100 3,341.25
502 Assoy Bening 24 Pack BLUD 2020 10 22,000.00 220,000.00 22,000.00
711 Assoy Putih 15x33 Pack BLUD 2020 6 22,000.00 132,000.00 22,000.00
713 Aseptic Gel 500 ml +Dispenser pcs BLUD 2020 2 54,670.00 109,340.00 54,670.00
5 Bactrigas pcs BLUD 2020 0.00 50 14,850.00
497 Cathegel 12,5 g pcs BLUD 2020 0 41,599.80 0.00 75 41,599.80
713 Masker Bedah Hijau pcs BLUD 2020 10 154,880.00 1,548,800.00 154,880.00
713 Masker Karet 3 Lapis pcs BLUD 2020 0 0.00
713 Masker Bedah Hijau pcs BLUD 2020 0.00 44 107,800.00
713 Masker Bedah Hijau pcs BLUD 2020 0.00 65 99,000.00
713 Masker Bedah Hijau pcs BLUD 2020 20 145,200.00 2,904,000.00 145,200.00
559 Masker Tali box BLUD 2020 0 123,750.00 0.00 123,750.00
559 Masker Tali box BLUD 2020 15 133,584.00 2,003,760.00 133,584.00
Disable speed 50 cc pcs BLUD 2020 83 12,571.90 1,043,467.70 12,571.90
Disable speed 10 cc pcs BLUD 2020 0.00 200 1,901.42
Disable speed with catheter tip pcs BLUD 2020 0.00 25 12,571.90
Face Mask KN95 pcs BLUD 2020 0.00 20 53,680.00
Lysol 1 l pcs BLUD 2020 0.00 1 49,500.00
Gypsona 4' pcs BLUD 2020 0 37,945.95 0.00 37,945.95
Gypsona 6' pcs BLUD 2020 0.00 3 54,085.90
717 Masker Nebulizer Adult pcs BLUD 2020 50 22,159.42 1,107,971.00 22,159.42
719 Masker Non Rebreathing Mask Adult Elogated Pcs BLUD 2020 0 20,680.00 0.00 20,680.00
626 Non Rebreathing Adult Elongated pcs BLUD 2020 0.00 60 34,555.40
626 Nurse cap-green BOX BLUD 2020 0 43,725.00 0.00 43,725.00
723 Opsite post op 25x10 cm Pcs BLUD 2020 48 41,800.00 2,006,400.00 41,800.00
723 Sarung Tangan L (Myguard) box BLUD 2020 1 99,000.00 99,000.00 99,000.00
723 Sarung Tangan M (Myguard) box BLUD 2020 0.00 3 99,000.00
723 Surgcal mask earloop box BLUD 2020 0.00 30 166,386.00
723 Surgcal mask 3 PLY box BLUD 2020 0.00 50 140,000.00
725 Syringe 10 ml Pcs BLUD 2020 640 1,901.42 1,216,908.80 1,901.42
642 Steriflo E-Care botol BLUD 2020 26 35,999.99 935,999.74 35,999.99
663 Transofix Pcs BLUD 2020 48 3,400.00 163,200.00 3,400.00
665 Urethral Catheter 2 Way no.8 Pcs BLUD 2020 0.00 10 70,698.10
665 Underpad Sensi Pcs BLUD 2020 50 4,400.00 220,000.00 4,400.00
720 Urgotul 10x10 pcs BLUD 2020 18 23,265.00 418,770.00 10 23,265.00
720 Urin Bag pcs BLUD 2020 0.00 80 11,927.30
0 0.00
BANTUAN 0 0.00
Chloroquine 200 0.00
Panvit C 77 0.00
Face Shield 0 0.00
Kaca mata google 0 0.00
Masker 0 0.00
0 0.00
0 0.00
TOTAL SALDO OBAT DAN BMHP INSTALASI FARMASI RAWAT INAP JULI 2020 361,451,165.96
LAPORAN PENERIMAAN DAN PENGELUARAN PERBEKALAN FARM

TAHUN 2020
BULAN : JULI 2020
PERSEDIAAN Juni 2020

TAHUN
MASUK
BARANG HARGA SATUAN TOTAL HARGA JLH HARGA
AWAL
MSK SATUAN
OBAT - OBATAN
1 Asam Traneksamat injeksi 5% 250 mg/5 ml Ampul BLUD 2018 20 1,812.99 36,259.80 50 1,812.99
2 Asam Traneksamat injeksi 10% 500 mg/ml Ampul E-BLUD 2018 0 2,121.99 0.00 2,121.99
3 0 29,947.50 0.00 29,947.50
4 Atropin injeksi Ampul E- BLUD 2017 0 1,540.00 0.00 1,540.00
5 Catapres injeksi Ampul E-BLUD 2019 0 33,900.00 0.00 33,900.00
Cendo midriatil 0,5 % eye drop drop NE-BLUD 2019 25,344.00 25,344.00
6 0 0.00
7 0 70,207.50 0.00 70,207.50
Cendo genta salep mata tube NE-BLUD 2019 40,713.23 40,713.23
8 0 0.00
9 Dexametason injeksi 5 mg/ml Ampul E-APBD 2019 50 1,152.00 57,600.00 1,152.00
Dexametason injeksi 5 mg/ml Ampul NE-BLUD 2019 1,152.00 1,152.00
10 50 57,600.00
Dexketoprofen Injeksi Ampul NE-BLUD 2019 17,160.00 17,160.00
11 0 0.00
12 Durogesic 12,5 MU MATRIX patch E-BLUD 2019 18 108,454.00 1,952,172.00 25 108,454.00
13 Durogesic 25 MU MATRIX patch E-APBD 2019 13 208,638.98 2,712,306.74 25 208,638.98
patch E-BLUD 2019 21 208,639.00 4,381,419.00 208,639.00
14 0 27,500.00 0.00 27,500.00
15 Efedrin injeksi Ampul E-BLUD 2017 140 9,878.00 1,382,920.00 9,878.00
16 Epinefrin injeksi Ampul BLUD 2019 81 1,408.00 114,048.00 1,408.00
17 Fentanyl 0.05 mg/ml 2 ml Ampul E-APBD 2019 36 44,390.50 1,598,058.00 15 44,390.50
0 44,390.94 0.00 44,390.94
18 Fresofol 1 % injeksi vial E- BLUD 2018 19 10,758.00 204,402.00 10,758.00
19 Furosemide injeksi 10 mg Ampul E-BLUD 2019 8 1,333.00 10,664.00 25 1,333.00
20 Glucose 10 % infus kolf NE-BLUD 2019 8,002.50 8,002.50
0 0.00
21 Granisetron injeksi 1 mg Ampul NE-BLUD 2019 18,700.00 18,700.00
0 0.00
0 35,750.00 0.00 35,750.00
9 38,500.00 346,500.00 38,500.00
23 Ketorolac injeksi 30 mg Ampul E-BLUD 2019 112 1,089.00 121,968.00 1,089.00
0 209,137.50 0.00 209,137.50
0 49,500.00 0.00 49,500.00
26 Lidocain 2% inj Ampul BLUD 2019 0 1,138.88 0.00 1,138.88
E- APBD 2019 262 1,289.00 337,718.00 1,289.00
27 Lidodex 5 % injeksi 100 mg Ampul E-BLUD 2018 0 55,962.50 0.00 55,962.50
0 79,130.04 0.00 79,130.04
29 Methyl ergometrin injeksi Ampul E- APBD 2019 183 3,102.00 567,666.00 100 3,102.00
30 Metronidazol Infus Botol E-APBD 2019 8 8,250.00 66,000.00 8,250.00
31 MgSO4 40 kolf APBD 2019 0 3,796.00 0.00 3,796.00
32 Meylon 8,4 % 25 ml Ampul E-BLUD 2018 0 6,447.10 0.00 6,447.10
33 10 4,675.00 46,750.00 4,675.00
34 Mydric 0,5 % eye drop fls NE-BLUD 2019
2 25,344.00 50,688.00 25,344.00
35 NaCl 0.9 % kolf BLUD 2019 0 6,409.70 0.00 6,409.70
0 6,840.00 0.00 6,840.00
36 Neostigmin injeksi 0,5 mg/ml Ampul E-BLUD 2019 0 7,623.00 0.00 7,623.00
E-APBD 2019 0 8,129.00 0.00 8,129.00
37 Nokoba Injeksi 2 ml Ampul E-BLUD 2018 0 72,600.00 0.00 72,600.00
38 Oksitosin injeksi Ampul E-APBD 2019 0 1,199.00 0.00 1,199.00
39 Ondancentron injeksi Ampul E- APBD 2019 0 1,153.00 0.00 1,153.00
40 Otsu water inj 25 ml kolf E-APBD 2019 0 2,860.00 0.00 2,860.00
Pantocain 0,5 % 5 ml btl NE-BLUD 2019
41 2 12,670.62 25,341.24 12,670.62
42 Pantocain 2 % 5 ml btl NE-BLUD 2019
2 13,846.25 27,692.50 13,846.25
43 Paracetamol infus fls BLUD 2019 0 11,610.00 0.00 11,610.00
E-APBD 2019 3 12,389.00 37,167.00 12,389.00
0 19,481.00 0.00 19,481.00
45 Protofen suppos suppo BLUD 2019 0 2,379.96 0.00 2,379.96
46 Ranitidin injeksi Ampul E- BLUD 2019 43 1,188.00 51,084.00 1,188.00
47 Ringer Laktat kolf E-APBD 2019 0 7,630.00 0.00 7,630.00
48 Rocuronium Bromide 50 mg/5 ml inj Vial BLUD 2018 0 69,300.00 0.00 69,300.00
49 Rocuronium bromide 50 mg/5ml inj Vial BLUD 2018 0 52,498.60 0.00 40 52,498.60
0 10,714.00 0.00 10,714.00
3 20,240.00 60,720.00 20,240.00
52 Sevoflurance 250 ml botol APBD 2019 0 1,650,000.00 0.00 1,650,000.00
3 1,650,000.00 4,950,000.00 1,650,000.00
54 Suprafenid supp Suppo E-BLUD 2019 312 2,380.00 742,560.00 310 2,380.00
0 74,996.34 0.00 74,996.34
56 Tramadol injeksi 100 mg/2ml Ampul BLUD 2019 0 1,764.00 0.00 1,764.00
109 1,882.00 205,138.00 1,882.00
57 Terrell 100 ml fls E-BLUD 2019 0 335,800.00 0.00 335,800.00
58 Terrell 250 ml Fls BLUD 2018 0 601,707.00 0.00 601,707.00
59 Tutofusin kolf E-BLUD 2018 0 38,599.99 0.00 38,599.99
60 Voluven 6% 500 ml Softbag E-BLUD 2018 0 21,780.00 0.00 21,780.00
61 Voluven 6% 500 ml Softbag E-BLUD 2019 4 21,780.00 87,120.00 21,780.00
62 WIDA WI UNICAP 1000 ML botol APBD 2019 2 11,235.00 22,470.00 10 11,235.00
63 Xilocain Jelly 2 % tube E-APBD 2019 0 44,390.50 0.00 44,390.50
BHP dan ALKES 0 0.00
1 Adhesive tape steam rol E-BLUD 2019 0 64,647.55 0.00 64,647.55
2 Alkazym sachet 25 x 25 mg Pcs BLUD 2019 0 801,000.00 0.00 801,000.00
3 Alkohol Swab Kotak E-BLUD 2019 0 10,000.00 0.00 10,000.00
4 Alkohol 70 % 1 liter botol E-BLUD 2019 0 25,000.00 0.00 25,000.00
0 93,729.02 0.00 93,729.02
2 93,729.02 187,458.04 93,729.02
0 24,500.00 0.00 24,500.00
8 Bactigrass 10 x 10 pcs BLUD 2019 20 14,850.00 297,000.00 14,850.00
E-BLUUD 2017 0 89,328.50 0.00 89,328.50
10 Benang Bedah Advantime 3/0 24 mm pcs E-BLUD 2017 43 84,600.05 3,637,802.15 84,600.05
11 Benang Bedah Advantime 4/0 24 mm 3/8 cutting Pcs E-BLUD 2017 31 88,044.81 2,729,389.11 88,044.81
12 Benang Bedah Cat Gut Plain 1 75 m rol E-APBD 2016 1 1,751,720.52 1,751,720.52 1,751,720.52
13 Benang bedah Catgut Plain 3/0 HR 26 mm Sachet BLUD 2018 2 34,300.00 68,600.00 34,300.00
14 Benang bedah Catgut Chromic 1 HR 40 mm kotak NE-APBD 2015 687,500.00 687,500.00
6 4,125,000.00
15 Benang bedah Catgut Chromic 2 HR 40 mm Kotak E_APBD 2016 2 577,259.92 1,154,519.84 577,259.92
0 32,799.99 0.00 32,799.99
0 32,799.98 0.00 32,799.98
17 Benang bedah cat gut chromic taper po

Rekap Lap Penunjang Medis 020121

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LAPORAN PENERIMAAN DAN PENGELUARAN PERBEKALAN FARMASI

BULAN : JANUARI 2020

BAHAN HABIS PAKAI

Air Isi Ulang Galon NE-BLUD 2019 1 24,500.00 24,500.00

TAHUN ANGGARAN 2020

OBAT NON E-KATALOG

BHP NON E-KATALOG

ISI ULANG AIR MINERAL

LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT INAP JANUARI 2020

THN SALDO DESEMBER 2019 MUTASI

LAPORAN SALDO PERSEDIAAN INSTALASI FARMASI RAWAT JALAN JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI

TOTAL SALDO OBAT E-KATALOG / JKN 0 0.00 1,326,748.50

OBAT PATEN / NON E-KATALOG

BHP E- KATALOG 2020

BHP NON E-KATALOG

TOTAL BHP 24,098,226.21 4,364,372.00

LAPORAN PENERIMAAN DAN PENGELUARAN PERBEKALAN FARMASI

BULAN : JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI

105 Kasa lipat 100 cm x 14 cm x 8 lipat pcs

125 Pencil Cauter Pcs NE_BLUD 2017 50,500.00 50,500.00

LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM KLINIK PERIODE JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI MASUK

Bahan Habis Pakai

LAPORAN SALDO PERSEDIAAN INSTALASI LABORATORIUM PATOLOGI PERIODE JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI MASUK

TAHUN ANGGARAN 2020

LAPORAN SALDO PERSEDIAAN INSTALASI BANK DARAH JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI MASUK

LAPORAN SALDO PERSEDIAAN INSTALASI RADIOLOGI BULAN JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI MASUK

LAPORAN SALDO PERSEDIAAN GAS MEDIS JANUARI 2020

PERSEDIAAN DESEMBER 2019 MUTASI MASUK

UNIT AKUNTANSI BARANG MILIK DAERAH

TITIN SUHARTINAH, S. Farm, Apt

IDA HOT DUMA PAKPAHAN, S. Farm., Apt DITA MEIRYANI, AMF

RANTY RAHMAN, AM.AK LENI KARTINA

0 4,250,000.00 0.00 2 4,250,000.00 8,500,000.00

400 43.00 17,200.00 0 43.00 0.00

4 64,647.55 258,590.20 9 64,647.55 581,827.95

0 51,700.00 0.00 45 51,700.00 2,326,500.00

0 539,000.00 0.00 42 539,000.00 22,638,000.00

0 300,850.00 0.00 77 300,850.00 23,165,450.00

0 1,075,250.00 0.00 5 1,075,250.00 5,376,250.00

0 495,000.00 0.00 3 495,000.00 1,485,000.00

0 500,500.00 0.00 4 500,500.00 2,002,000.00

0 959,200.00 0.00 14 959,200.00 13,428,800.00

1 24,500.00 24,500.00 0 24,500.00 0.00

150 8,844.99 1,326,748.50 300 8,844.99 2,653,497.00

70 99,000.00 6,930,000.00 0 99,000.00 0.00

177 47,600.00 8,425,200.00 228 47,600.00 10,852,800.00

1 2,702,700.00 2,702,700.00 9 2,702,700.00 24,324,300.00

15 147,090.86 2,206,362.90 21 147,090.86 3,088,908.06

7 250,250.00 1,751,750.00 3 250,250.00 750,750.00

10 44,000.00 440,000.00 20 44,000.00 880,000.00

0 4,620,000.00 0.00 3 4,620,000.00 13,860,000.00

1 6,485,600.00 6,485,600.00 0 6,485,600.00 0.00

5 24,500.00 122,500.00 13 24,500.00 318,500.00

ASI RAWAT INAP JANUARI 2020

432,641,746.78 94820 430,567,601.13 430,567,601.13

SI RAWAT JALAN JANUARI 2020

MUTASI SISA STOK

0 8,844.99 0.00 150 8,844.99 1,326,748.50