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SEMESTERAN
SEMESTERAN
BAHAN LABORATORIUM
1 1.1.7.01.04.001.001.289 Alkohol 70 % I ltr 15 Liter 70,000 1,050,000 - Liter 70,000 - 3 Liter 70,000 210,000 12 Liter 70,000 840,000
2 1.1.7.01.04.001.001.289 Alkohol 96 % 1 Liter 71,000 71,000 - Liter 71,000 - - Liter 71,000 - 1 Liter 71,000 71,000
3 Blue Tipp 1000 ca 10 Pak 125,000 1,250,000 - Pak 125,000 - - Pak 125,000 - 10 Pak 125,000 1,250,000
4 Deck Glass 22 x 22 9 Box 42,000 378,000 - Box 42,000 - - Box 42,000 - 9 Box 42,000 378,000
5 1.1.7.01.04.001.007.032 EDTA Cair 10 % 100 ml 5 CC 111,000 555,000 - CC 111,000 - - CC 111,000 - 5 CC 111,000 555,000
6 Golongan Darah 10 ml (A) 4 Botol 250,000 1,000,000 - Botol 250,000 - 1 Botol 250,000 250,000 3 Botol 250,000 750,000
7 Golongan Darah 10 ml (B) 0 Botol 200,000 - - Botol 200,000 - - Botol 200,000 - - Botol 200,000 -
8 Golongan Darah 10 ml (B) 4 Botol 250,000 1,000,000 - Botol 250,000 - - Botol 250,000 - 4 Botol 250,000 1,000,000
9 HCL 0.1 N 500 ml 0 Liter 110,000 - - Liter 110,000 - - Liter 110,000 - - Liter 110,000 -
10 Hematocrit tabung 5 Tabung 92,500 462,500 - Tabung 92,500 - 1 Tabung 92,500 92,500 4 Tabung 92,500 370,000
11 Na Citrat 1000 ml 4 Liter 151,500 606,000 - Liter 151,500 - - Liter 151,500 - 4 Liter 151,500 606,000
12 Obyek Glass 3 Box 55,000 165,000 - Box 55,000 - 3 Box 55,000 165,000 - Box 55,000 -
13 Obyek Glass 14 Box 47,000 658,000 - Box 47,000 - - Box 47,000 - 14 Box 47,000 658,000
14 Imersi Oil 100 cc E Merck 0 CC 560,000 - - CC 560,000 - - CC 560,000 - - CC 560,000 -
15 Ress ecker 500 ml 5 CC 750,000 3,750,000 - CC 750,000 - 1 CC 750,000 750,000 4 CC 750,000 3,000,000
16 Stik Urine combur test 3 prmtr 0 Tube 135,000 - - Tube 135,000 - - Tube 135,000 - - Tube 135,000 -
17 Stik protein urine 0 Tube 80,000 - - Tube 80,000 - - Tube 80,000 - - Tube 80,000 -
18 Stik Urine verity 10 parameter 0 Tube 325,000 - - Tube 325,000 - - Tube 325,000 - - Tube 325,000 -
19 Stirp asam urat UA care 0 Box 272,500 - - Box 272,500 - - Box 272,500 - - Box 272,500 -
20 Strip colesterol multi care 1 Box 318,000 318,000 - Box 318,000 - 1 Box 318,000 318,000 - Box 318,000 -
21 Strip gula darah Gluco Sure 0 Box 157,500 - - Box 157,500 - - Box 157,500 - - Box 157,500 -
22 Strip gula darah Gluco Sure 31 Box 290,000 8,990,000 - Box 290,000 - 22 Box 290,000 6,380,000 9 Box 290,000 2,610,000
23 Strip tryglycerides multi care 4 Box 349,800 1,399,200 - Box 349,800 - 4 Box 349,800 1,399,200 - Box 349,800 -
24 Test kehamilan 50 test 8 Box 90,000 720,000 - Box 90,000 - 1 Box 90,000 90,000 7 Box 90,000 630,000
25 Torniquet 0 Biji 100,000 - - Biji 100,000 - - Biji 100,000 - - Biji 100,000 -
26 Turk 100 ml 10 CC 150,000 1,500,000 - CC 150,000 - - CC 150,000 - 10 CC 150,000 1,500,000
27 Wax malam 10 Box 67,800 678,000 - Box 67,800 - - Box 67,800 - 10 Box 67,800 678,000
28 White tipp 1000 ea 7 Pak 245,000 1,715,000 - Pak 245,000 - 1 Pak 245,000 245,000 6 Pak 245,000 1,470,000
29 Widal 5 ml type H 0 Vial 250,000 - - Vial 250,000 - - Vial 250,000 - - Vial 250,000 -
30 Widal 5 ml type O 0 Vial 250,000 - - Vial 250,000 - - Vial 250,000 - - Vial 250,000 -
31 Yellow Tipp 1000 ea 7 Pak 245,000 1,715,000 - Pak 245,000 - - Pak 245,000 - 7 Pak 245,000 1,715,000
32 Giemsa 100 ml 0 CC 590,000 - - CC 590,000 - - CC 590,000 - - CC 590,000 -
33 Blod Lancet ( Auto Vitrex ) 5 Box 165,000 825,000 - Box 165,000 - 1 Box 165,000 165,000 4 Box 165,000 660,000
34 Haemoglobin 315 Box 20,000 6,300,000 - Box 20,000 - 315 Box 20,000 6,300,000 - Box 20,000 -
35 Reagen Zhielh Nielsin 500 ml 2 Kit 925,000 1,850,000 - Kit 925,000 - - Kit 925,000 - 2 Kit 925,000 1,850,000
36 Tabung Reaksi, Pak isi 2 50 Biji 20,000 1,000,000 - Biji 20,000 - 50 Biji 20,000 1,000,000 - Biji 20,000 -
37 Pot Plastik/ Pot Urine 250 Biji 525 131,250 - Biji 525 - 250 Biji 525 131,250 - Biji 525 -
38 Spiritus 36 Liter 30,000 1,080,000 - Liter 30,000 - 1 Liter 30,000 30,000 35 Liter 30,000 1,050,000
JUMLAH 3,331 - 9,908,300 54,547,725 250 - 9,917,300 300,000 910 - 9,917,300 20,411,400 2,671 - 9,917,300 34,985,325
Saldo Juni 208 Penambahan Juli s/d Desember 2018 Pengurangan Juli s/d Desember 2018 Saldo Akhir Desember 2018
No Kode Rekening Nama barang
Unit Satuan Hrg Sat Jml Rp Unit Satuan Hrg Sat Jml Rp Unit Satuan Hrg Sat Jml Rp Unit Satuan Hrg Sat Jml Rp
ATK
1. 1.1.7.01.03.002.004.013 Amplop 310 + Tali Caracter 30 Buah 1,750 52,500 - Buah 1,750 - - Buah 1,750 - 30 Buah 1,750 52,500
2. 1.1.7.01.03.002.004.003 Amplop Kecil 5 Dos 7,500 37,500 - Dos 7,500 - 5 Dos 7,500 37,500
3 1.1.7.01.03.002.004.002 Amplop Tanggung 5 Dos 13,500 67,500 - Dos 13,500 - 5 Dos 13,500 67,500
4 1.1.7.01.03.008.010.001 Batu Baterai Kecil 200 Buah 2,650 530,000 66 Buah 2,650 174,900 134 Buah 2,650 355,100
5 Box File Plastik 100 Buah 16,000 1,600,000 16 Buah 16,000 256,000 84 Buah 16,000 1,344,000
6 1.1.7.01.03.001.005.002 Buku Expedisi isi 100 lembar 0 Buah 9,500 28,500 - Buah 9,500 - - Buah 9,500 - - Buah 9,500 -
7 1.1.7.01.03.001.005.005 Buku Folio 100 0 Buah 13,600 122,400 - Buah 13,600 - - Buah 13,600 - - Buah 13,600 -
8 1.1.7.01.03.001.005.006 Buku Folio 200 0 Buah 26,000 52,000 - Buah 26,000 - - Buah 26,000 - - Buah 26,000 -
9 1.1.7.01.03.001.005.004 Buku Folio 50 0 Buah 8,350 - - Buah 8,350 - - Buah 8,350 - - Buah 8,350 -
10 1.1.7.01.03.001.003.010 Clip Jumbo Atom / SRM 10 Dosin 3,500 35,000 - Dosin 3,500 - 5 Dosin 3,500 17,500 5 Dosin 3,500 17,500
11 1.1.7.01.03.001.008.005 Cutter kecil SDI 0 Buah 12,000 - - Buah 12,000 - - Buah 12,000 - - Buah 12,000 -
12 1.1.7.01.03.006.006.003 Flashdisk 8 GB Kingstone 0 Buah 81,900 - - Buah 81,900 - - Buah 81,900 - - Buah 81,900 -
13 1.1.7.01.03.001.013.008 Isi Staples kecil HD 10 2 Dus 30,000 90,000 - Dus 30,000 - - Dus 30,000 - 2 Dus 30,000 60,000
14 Kalkulator 12 Digit 1 Buah 110,125 330,375 - Buah 110,125 - - Buah 110,125 - 1 Buah 110,125 110,125
15 1.1.7.01.03.002.001.007 Kertas CD/ Buram Folio 12 Rim 24,000 288,000 - Rim 24,000 - - Rim 24,000 - 12 Rim 24,000 288,000
16 1.1.7.01.03.002.001.002 Kertas HVS 80 gram 2 Rim 43,100 86,200 - Rim 43,100 - - Rim 43,100 - 2 Rim 43,100 86,200
17 1.1.7.01.03.001.010.007 Lem Cair botol besar 10 Buah 3,300 39,600 - Buah 3,300 - 4 Buah 3,300 13,200 6 Buah 3,300 19,800
18 1.1.7.01.03.001.006.003 Stop Map Kertas 315 Lbr 500 180,000 - Lembar 500 - 238 Lembar 500 119,000 77 Lembar 500 38,500
19 1.1.7.01.03.001.006.001 Snelhelter Kertas 74 Lembar 500 47,000 - Lembar 500 - 10 Lembar 500 5,000 64 Lembar 500 32,000
20 1.1.7.01.03.001.006.001 Snellhetter Kertas 700 Lembar 600 420,000 - Buah 600 - - Buah 600 - 700 Buah 600 420,000
21 1.1.7.01.03.001.006.007 Odner Ukuran Folio 2 Buah 14,500 87,000 - Buah 14,500 - 2 Buah 14,500 29,000 - Buah 14,500 -
22 1.1.7.01.03.001.007.002 Penggaris 50 cm besi 3 Buah 9,000 27,000 - Buah 9,000 - - Buah 9,000 - 3 Buah 9,000 27,000
23 1.1.7.01.03.001.006.002 Snelhelter Plastik 465 Buah 7,500 3,630,000 100 Buah 7,500 750,000 89 Buah 7,500 667,500 476 Buah 7,500 3,570,000
24 1.1.7.01.03.006.004.004 Tinta Infus ( Data Print ) 11 Buah 34,300 823,200 - Botol 34,300 - 11 Botol 34,300 377,300 - Botol 34,300 -
25 1.1.7.01.03.006.004.004 Tinta Infus ( Data Print ) 50 Buah 37,000 1,850,000 - Buah 37,000 - 41 Buah 37,000 1,517,000 9 Buah 37,000 333,000
26 1.1.7.01.03.006.004.004 Tinta Infus (Blue Print) 0 - 100 Botol 41,000 4,100,000 6 Botol 41,000 246,000 94 Botol 41,000 3,854,000
27 1.1.7.01.03.001.004.004 Tip-ex Pentel Botol & Pen 1 Buah 20,700 62,100 - Buah 20,700 - 1 Buah 20,700 20,700 - Buah 20,700 -
28 1.1.7.01.03.001.003.011 Clip Atom No, 3 17 Dus 2,100 35,700 - Buah 2,100 - 8 Buah 2,100 16,800 9 Buah 2,100 18,900
29 1.1.7.01.03.001.013.004 Pembolong Kertas Jumbo 1 Buah 90,000 90,000 - Dosin 90,000 - - Dosin 90,000 - 1 Dosin 90,000 90,000
30 1.1.7.01.03.001.013.004 Pembolong Kertas 40 x1 Buah 39,000 78,000 - Dosin 39,000 - - Dosin 39,000 - - Dosin 39,000 -
31 1.1.7.01.03.001.003.002 Clip Binder 226 90 Dosin 7,000 644,000 - Buah 7,000 - 29 Buah 7,000 203,000 61 Buah 7,000 427,000
32 1.1.7.01.03.006.004.003 Cartridge Canon PG 810 0 - 20 Buah 265,000 5,300,000 2 Buah 265,000 530,000 18 Buah 265,000 4,770,000
33 1.1.7.01.03.006.004.003 Cartridge Canon PG 811 0 - 10 Buah 335,000 3,350,000 - Buah 335,000 - 10 Buah 335,000 3,350,000
34 1.1.7.01.03.006.004.003 Cartridge Canon PG 41 0 - 5 Buah 345,000 1,725,000 - Buah 345,000 - 5 Buah 345,000 1,725,000
35 1.1.7.01.03.006.004.003 Cartridge Canon PG 40 0 - 10 Buah 292,000 2,920,000 2 Buah 292,000 584,000 8 Buah 292,000 2,336,000
36 1.1.7.01.03.002.001.001 Kertas HVS 70 gram 47 Rim 43,000 3,612,000 - Rim 43,000 - 35 Rim 43,000 1,505,000 12 Rim 43,000 516,000
37 1.1.7.01.03.002.001.007 Kertas CD/ Buram Folio 25 Rim 31,000 775,000 - Rim 31,000 - 2 Rim 31,000 62,000 23 Rim 31,000 713,000
38 1.1.7.01.03.001.005.031 Block Note 1/2 folio polos 249 Eks 6,000 1,494,000 - Eks 6,000 - - Eks 6,000 - 249 Eks 6,000 1,494,000
39 1.1.7.01.03.001.001.001 Bolpoint Standart AE7 224 Biji 1,700 401,200 - Biji 1,700 - 60 Biji 1,700 102,000 164 Biji 1,700 278,800
40 Spidol Besar Permanen 15 Biji 6,000 90,000 3 Biji 6,000 18,000 12 Biji 6,000 72,000
41 Spidol Whiteboard 15 Biji 8,000 120,000 2 Biji 8,000 16,000 13 Biji 8,000 104,000
42 Piagam Penghargaan 1,500 Lembar 1,500 2,250,000 280 Lembar 1,500 420,000 1,220 Lembar 1,500 1,830,000
43 Odner Ukuran 1/2 Folio 25 Buah 18,500 462,500 6 Buah 18,500 111,000 19 Buah 18,500 351,500
44 Senter LED 50 unit 50,000 2,500,000 7 unit 50,000 350,000 43 unit 50,000 2,150,000
45 1.1.7.01.03.004.001.001 Meterai Rp 3.000 57 Lembar 3,000 171,000 - Lembar 3,000 - 30 Lembar 3,000 90,000 27 Lembar 3,000 81,000
46 1.1.7.01.03.004.001.002 Meterai Rp 6.000 113 Lembar 6,000 678,000 - Lembar 6,000 - 67 Lembar 6,000 402,000 46 Lembar 6,000 276,000
CETAK
1 Leaflet Kesehatan kertas Daff 5,000 lembar 2,400 12,000,000 5,000 lembar 2,400 12,000,000 0 lembar 2,400 -
2 Form Cetakan HVS Uk Folio 250 rim 86,900 21,725,000 250 rim 86,900 21,725,000 0 rim 86,900 -
3 Form Cetakan HVS Uk Folio BB 10 rim 99,000 990,000 10 rim 99,000 990,000 0 rim 99,000 -
Cetak Form uk 1/2 Folio per 1000
4 20 buku 83,200 1,664,000 20 buku 83,200 1,664,000 0 buku 83,200 -
lb
5 Cetak Form TB 01 100 set 1,200 120,000 100 set 1,200 120,000 0 set 1,200 -
6 Cetak Form TB 03 isi 100 lb 5 set 41,000 205,000 5 set 41,000 205,000 0 set 41,000 -
7 Cetak Form TB 04 isi 100 lb 5 set 36,000 180,000 5 set 36,000 180,000 0 set 36,000 -
8 Cetak Form TB 05 isi 100 lb 5 set 22,000 110,000 5 set 22,000 110,000 0 set 22,000 -
9 Cetak Form TB 06 isi 100 lb 5 set 41,000 205,000 5 set 41,000 205,000 0 set 41,000 -
10 Sertifikat/Piagam Imunisasi 1,000 lembar 1,800 1,800,000 1,000 lembar 1,800 1,800,000 0 lembar 1,800 -
11 Cetak Buku MTBS 10 buah 59,000 590,000 10 buah 59,000 590,000 0 buah 59,000 -
12 Cetak Reg. Kohort Bayi 50 buah 19,000 950,000 50 buah 19,000 950,000 0 buah 19,000 -
Cetak Reg. Kohort Anak Balita
13 50 buah 19,000 950,000 50 buah 19,000 950,000 0 buah 19,000 -
dan Pra Sekolah
14 Cetak Reg. Kohort Ibu Balita 2 buah 69,000 138,000 2 buah 69,000 138,000 0 buah 69,000 -
15 Buku Pedoman SDIDTK 10 buah 74,000 740,000 - buah 74,000 - 10 buah 74,000 740,000
16 Cetak Formulir 1,000 lembar 1,000 1,000,000 1,000 lembar 1,000 1,000,000 0 lembar 1,000 -
Alat Lab
1 1.1.7.01.04.001.001.289 Alkohol 70 % I ltr 12 Liter 70,000 1,050,000 - Liter 70,000 - 7 Liter 70,000 490,000 5 Liter 70,000 560,000
2 1.1.7.01.04.001.001.289 Alkohol 96 % 1 Liter 71,000 71,000 - Liter 71,000 - 1 Liter 71,000 71,000 - Liter 71,000 -
3 Blue Tipp 1000 ca 10 Pak 125,000 1,250,000 - Pak 125,000 - - Pak 125,000 - 10 Pak 125,000 1,250,000
4 Deck Glass 22 x 22 9 Box 42,000 378,000 - Box 42,000 - - Box 42,000 - 9 Box 42,000 378,000
5 1.1.7.01.04.001.007.032 EDTA Cair 10 % 100 ml 5 CC 111,000 555,000 - CC 111,000 - - CC 111,000 - 5 CC 111,000 555,000
6 Golongan Darah 10 ml (A) 3 Botol 250,000 1,000,000 5 Botol 320,000 1,600,000 4 Botol 320,000 1,280,000 4 Botol 320,000 1,320,000
7 Golongan Darah 10 ml (B) 4 Botol 250,000 1,000,000 5 Botol 320,000 1,600,000 6 Botol 320,000 1,920,000 3 Botol 320,000 680,000
8 HCL 0.1 N 500 ml 0 Liter 110,000 - - Liter 110,000 - - Liter 110,000 - - Liter 110,000 -
9 Hematocrit tabung 4 Tabung 92,500 462,500 - Tabung 92,500 - - Tabung 92,500 - 4 Tabung 92,500 462,500
10 Na Citrat 1000 ml 4 Liter 151,500 606,000 - Liter 151,500 - - Liter 151,500 - 4 Liter 151,500 606,000
11 Obyek Glass 0 Box 55,000 165,000 - Box 55,000 - - Box 55,000 - - Box 55,000 165,000
12 Obyek Glass 14 Box 47,000 658,000 10 Box 60,000 600,000 14 Box 60,000 840,000 10 Box 60,000 418,000
13 Imersi Oil 100 cc E Merck 0 CC 560,000 - - CC 560,000 - - CC 560,000 - - CC 560,000 -
14 Ress ecker 500 ml 4 CC 750,000 3,750,000 - CC 750,000 - - CC 750,000 - 4 CC 750,000 3,750,000
15 Stik Urine combur test 3 prmtr 0 Tube 135,000 - - Tube 135,000 - - Tube 135,000 - - Tube 135,000 -
16 Stik protein urine 0 Tube 80,000 - - Tube 80,000 - - Tube 80,000 - - Tube 80,000 -
17 Stik Urine verity 10 parameter 0 Tube 325,000 - - Tube 325,000 - - Tube 325,000 - - Tube 325,000 -
18 Stirp asam urat UA care 0 Box 272,500 - - Box 272,500 - - Box 272,500 - - Box 272,500 -
19 Strip colesterol multi care 0 Box 318,000 318,000 - Box 318,000 - - Box 318,000 - - Box 318,000 318,000
20 Strip gula darah Gluco Sure 9 Box 290,000 8,990,000 20 Box 335,000 6,700,000 9 Box 335,000 3,015,000 20 Box 335,000 12,675,000
21 Strip tryglycerides multi care 0 Box 349,800 1,399,200 - Box 349,800 - - Box 349,800 - - Box 349,800 1,399,200
22 Test kehamilan 50 test 7 Box 90,000 720,000 - Box 90,000 - 1 Box 90,000 90,000 6 Box 90,000 630,000
23 Torniquet 0 Biji 100,000 - - Biji 100,000 - - Biji 100,000 - - Biji 100,000 -
24 Turk 100 ml 10 CC 150,000 1,500,000 - CC 150,000 - - CC 150,000 - 10 CC 150,000 1,500,000
25 Wax malam 10 Box 67,800 678,000 - Box 67,800 - - Box 67,800 - 10 Box 67,800 678,000
26 White tipp 1000 ea 6 Pak 245,000 1,715,000 - Pak 245,000 - - Pak 245,000 - 6 Pak 245,000 1,715,000
27 Widal 5 ml type H 0 Vial 250,000 - - Vial 250,000 - - Vial 250,000 - - Vial 250,000 -
28 Widal 5 ml type O 0 Vial 250,000 - - Vial 250,000 - - Vial 250,000 - - Vial 250,000 -
29 Yellow Tipp 1000 ea 7 Pak 245,000 1,715,000 - Pak 245,000 - - Pak 245,000 - 7 Pak 245,000 1,715,000
30 Giemsa 100 ml 0 CC 590,000 - - CC 590,000 - - CC 590,000 - - CC 590,000 -
31 Blod Lancet ( Auto Vitrex ) 4 Box 165,000 825,000 - Box 165,000 - 2 Box 165,000 330,000 2 Box 165,000 495,000
32 Haemoglobin 400 Box 19,500 7,800,000 - Box 19,500 - 400 Box 19,500 7,800,000
33 Reagen Zhielh Nielsin 500 ml 2 Kit 925,000 1,850,000 2 Kit 1,030,000 2,060,000 2 Kit 1,030,000 2,060,000 2 Kit 1,030,000 1,850,000
34 Tabung Reaksi, Pak isi 2 25 Biji 22,000 550,000 - Biji 22,000 - 25 Biji 22,000 550,000
35 Pot Plastik/ Pot Urine 250 Biji 525 131,250 - Biji 525 - 250 Biji 525 131,250
36 Spiritus 35 Liter 30,000 1,080,000 18 Liter 22,500 405,000 - Liter 22,500 - 53 Liter 22,500 1,485,000
-
JUMLAH 2,671 - 8,283,625 47,965,475 12,104 - 12,509,360 106,974,620 9,038 - 12,509,360 64,093,480 5,737 - 12,509,360 87,963,165