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PEMERINTAH KABUPATEN MALINAU

LAPORAN KENDALI BARANG


INSTALASI FARMASI KABUPATEN (DINKES)

Tanggal: 31 Dec 2022


2011
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Persediaan Nama Barang Satuan
Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
758 BTT.COVID_19.6 MASKER BEDAH BOX 2066 826,400,000.00 0 0.00 112 44,800,000.00 1954 781,600,000.00
704 BAKHP-C19.21.06 RAPID ANTIGEN (ROCHE) PCS 24175 1,403,041,500.00 0 0.00 15975 955,772,500.00 8200 447,269,000.00
1343 OBAT.BUFFER.O.9 VAKSIN MR + PELARUT VIAL 1300 214,317,200.00 3983 668,586,380.00 3125 520,661,700.00 2158 362,241,880.00
708 BAKHP-C19.21.10 VTM PCS 6200 319,300,000.00 0 0.00 500 25,750,000.00 5700 293,550,000.00
712 BAKHP-C19.21.14 SURGICAL GOWN REUSABLE (HIJAU) PCS 3335 273,999,998.20 0 0.00 0 0.00 3335 273,999,998.20
720 BAKHP-C19.COVID_19JUMPSUIT COVER ALL (HAZMAT) PCS 1726 228,324,000.00 0 0.00 0 0.00 1726 228,324,000.00
699 BAKHP.RSLA12 MASKER N95 BOX 171 84,345,000.00 270 150,652,800.00 31 7,095,000.00 410 227,902,800.00
735 BAKHP-C19.COVID_19RAPID TEST COVID-19 KIT 3450 210,795,977.50 0 0.00 200 12,796,000.00 3250 197,999,977.50
150 BAKHP.0529 STRIP GLUCOSE (AUTOCHECK) STRIP 5200 13,840,320.00 65800 176,238,720.00 11825 31,584,720.00 59175 158,494,320.00
798 OBAT.0042 ANTASIDA TAB Tablet 2865200 154,720,800.00 92400 4,989,600.00 301600 16,286,400.00 2656000 143,424,000.00
1368 OBAT-C19.21.05 bionicom zinc TABLET 100000 142,882,000.00 0 0.00 0 0.00 100000 142,882,000.00
185 BAKHP.0619 STRIP CHOLESTEROL (AUTOCHECK) STRIP 150 2,260,800.00 10780 197,026,000.00 3730 56,696,848.00 7200 142,589,952.00
713 BAKHP-C19.COVID_19APD (Alat Pelindung Diri) Set 675 111,347,200.00 0 0.00 0 0.00 675 111,347,200.00
266 BAKHP.0721 MASKER EARLOOP 3 (+) BOX 0 0.00 6000 129,037,500.00 889 19,119,056.25 5111 109,918,443.75
465 BAKHP.2019.96 NARKOBA TEST MULTICHEK (6 PANEL) PCS 1675 137,672,275.00 0 0.00 450 29,872,275.00 1225 107,800,000.00
51 BAKHP.0216 ETANOL 70% 1L BOTOL 466 24,604,800.00 3200 109,421,000.00 613 29,607,798.00 3053 104,418,002.00
340 BAKHP.2018.19 UNDERPAD (SOFTPAD) PACK 1946 101,250,380.00 0 0.00 35 1,821,050.00 1911 99,429,330.00
791 OBAT.0034 AMOXICILLIN SYR. KER 250 MG/5 ML BOTOL 9020 31,660,200.00 31500 94,864,140.00 9220 32,262,512.00 31300 94,261,828.00
265 BAKHP.0720 MASKER EARLOOP BOX 1389 43,545,150.00 5080 111,875,000.00 2282 61,882,905.00 4187 93,537,245.00
1341 OBAT.BUFFER.O.7 VAKSIN DPT - HB - HIB VIAL 2340 197,983,410.00 3320 284,011,754.00 4609 391,738,794.34 1051 90,256,369.66
749 BTT.COVID_19.1 APD {ALAT PELINDUNG DIRI} SET 49 84,525,000.00 0 0.00 0 0.00 49 84,525,000.00
968 OBAT.0254 GLUCOSE (DEXTROSE) 5% BOTOL 3183 21,093,741.00 7320 65,821,440.00 563 3,731,001.00 9940 83,184,180.00
91 BAKHP.0320 KERTAS PUYER PACK 4313 92,180,250.00 0 0.00 540 9,800,000.00 3773 82,380,250.00
264 BAKHP.0719 POT SALEP PCS 43787 131,899,170.00 0 0.00 19587 51,611,670.00 24200 80,287,500.00
789 OBAT.0032 AMOXICILLIN 500MG TAB Tablet 660900 167,806,100.00 220000 53,020,000.00 552300 141,633,500.00 328600 79,192,600.00
259 BAKHP.0713 STRIP ASAM URAT (AUTOCHECK) STRIP 75 290,705.25 22375 94,589,110.00 4050 15,830,570.25 18400 79,049,245.00
302 BAKHP.0761 STERI ONE PLUS 500ML SPRAY BOTOL 984 97,242,600.00 0 0.00 193 19,570,200.00 791 77,672,400.00
178 BAKHP.0601 YELLOW TIP PACK 1877 80,706,307.50 0 0.00 100 4,299,750.00 1777 76,406,557.50
711 BAKHP-C19.21.13 SURGICAL GOWN DISPOSABLE (BIRU) PCS 1335 76,095,000.00 0 0.00 0 0.00 1335 76,095,000.00
767 OBAT.0006 ACYCLOVIR 400MG TAB Tablet 70750 33,403,250.00 67500 63,175,275.00 54150 25,601,250.00 84100 70,977,275.00
777 OBAT.0019 VITAMIN C 500MG TABLET 0 0.00 389400 66,543,956.00 2100 472,500.00 387300 66,071,456.00
1055 OBAT.0405 NATRIUM KLORIDA INFUS 0.9% BOTOL 4180 28,842,000.00 7000 48,300,000.00 1887 13,020,300.00 9293 64,121,700.00
1366 OBAT-C19.21.03 curcuma force TABLET 96000 72,216,000.00 0 0.00 12600 9,478,350.00 83400 62,737,650.00
307 BAKHP.0766 ALKOHOL TEST PCS 1250 75,625,000.00 0 0.00 225 13,612,500.00 1025 62,012,500.00
1074 OBAT.0427 NYSTATIN VAGINAL 100.000 I.U Tablet 98400 69,729,400.00 8800 4,866,576.00 17600 12,672,000.00 89600 61,923,976.00
1339 OBAT.BUFFER.O.5 VAKSIN BCG + PELARUT VIAL 1500 115,711,860.00 1350 132,200,742.00 2235 187,646,094.00 615 60,266,508.00
233 BAKHP.0677 TES HBsAg PCS 6800 72,188,196.00 5325 44,140,500.00 5425 57,197,891.00 6700 59,130,805.00
310 BAKHP.0769 NO PAIN SPRAY SKIN REFRIGERANT BOTOL 360 37,908,000.00 700 73,710,000.00 500 52,650,000.00 560 58,968,000.00
886 OBAT.0158 CURCUMA TAB TABLET 0 0.00 86400 58,877,280.00 1200 817,740.00 85200 58,059,540.00
1244 OBAT.0801 KALSITRIOL 0,5 Mcg CAPSUL 22200 57,720,000.00 0 0.00 0 0.00 22200 57,720,000.00
461 BAKHP.2019.92 INFUSET (AIRVENT Y PORT) DEWASA PCS 7300 64,752,825.00 0 0.00 1050 9,313,762.50 6250 55,439,062.50

Halaman 1 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
709 BAKHP-C19.21.11 APD COVERALL L PCS 800 84,000,000.00 0 0.00 280 29,400,000.00 520 54,600,000.00
710 BAKHP-C19.21.12 APD COVERALL XL PCS 800 84,000,000.00 0 0.00 280 29,400,000.00 520 54,600,000.00
73 BAKHP.0276 HANDSCHOEN NON STERIL M BOX 50 7,925,000.00 1150 137,394,750.00 491 91,799,892.50 709 53,519,857.50
1328 OBAT.BUFFER.O.13 VAKSIN IPV VIAL 1380 219,411,720.00 1420 225,875,218.00 2465 392,189,360.95 335 53,097,577.05
1369 OBAT-C19.21.15 vitamin c 500mg TABLET 96300 54,891,000.00 0 0.00 5500 3,135,000.00 90800 51,756,000.00
546 BAKHP.DINKES.07 SAFETY BOX 5 L DUS 1235 38,126,889.00 819 13,466,000.00 1 35,000.00 2053 51,557,889.00
26 BAKHP.0098 SARUNG TANGAN OBGYN STERIL PCS 2550 60,585,000.00 0 0.00 450 10,710,000.00 2100 49,875,000.00
1093 OBAT.0446 PARASETAMOL SYR 120mg/ml BOTOL 20496 23,775,360.00 30500 35,380,000.00 8901 10,325,160.00 42095 48,830,200.00
90 BAKHP.0319 KERTAS PUYER PRESS PACK 476 52,360,000.00 0 0.00 33 3,630,000.00 443 48,730,000.00
982 OBAT.0288 HYOSCINE N-BUTYLBROMIDE CAPSUL 40000 42,000,000.00 8000 8,400,000.00 2000 2,100,000.00 46000 48,300,000.00
970 OBAT.0256 GLUCOSE (DEXTROSE) 10% BOTOL 340 2,448,000.00 7000 50,400,000.00 780 5,616,000.00 6560 47,232,000.00
1091 OBAT.0444 PARASETAMOL 500 MG TAB Tablet 556900 91,399,436.00 140000 35,980,000.00 513300 80,848,236.00 183600 46,531,200.00
772 OBAT.0011 ALBENDAZOLE 400MG TAB Tablet 118880 74,291,837.60 0 0.00 30200 28,266,917.60 88680 46,024,920.00
951 OBAT.0236 VITAMIN D3 400IU TABLET 0 0.00 50000 45,750,000.00 0 0.00 50000 45,750,000.00
82 BAKHP.0311 KAPAS PEMBALUT 250 Gr ROLL 3323 51,509,295.00 0 0.00 473 7,390,625.00 2850 44,118,670.00
1227 OBAT.0707 DIVALPROEX SODIUM 250MG CAPSUL 16300 54,605,000.00 0 0.00 3700 12,395,000.00 12600 42,210,000.00
325 BAKHP.0788 UROCOLOR 10 STRIP 16300 57,212,185.00 0 0.00 4500 15,794,775.00 11800 41,417,410.00
452 BAKHP.2019.82 DUK LUBANG STERIL 60 X 90 CM PCS 1900 43,191,750.00 0 0.00 100 2,273,250.00 1800 40,918,500.00
754 BTT.COVID_19.21 BECOM-C 500Mg TAB TABLET 53440 108,216,000.00 0 0.00 33400 67,635,000.00 20040 40,581,000.00
228 BAKHP.0670 ASEPTIC GELL 500CC + DISPENSER BOTOL 1441 71,329,500.00 0 0.00 635 31,432,500.00 806 39,897,000.00
1092 OBAT.0445 PARASETAMOL DROP BOTOL 11038 58,567,628.00 0 0.00 3852 20,438,712.00 7186 38,128,916.00
1312 OBAT.2019.36 CURCUMA LYSINE SYR BOTOL 0 0.00 5000 41,625,000.00 425 3,538,125.00 4575 38,086,875.00
799 OBAT.0047 ANTIFUNGI DOEN S.K Tube 12495 67,308,725.00 800 2,957,600.00 5759 32,649,573.00 7536 37,616,752.00
1259 OBAT.2018.33 OMEPRAZOLE 40MG INJ VIAL 0 0.00 3000 38,295,000.00 80 1,021,200.00 2920 37,273,800.00
320 BAKHP.0781 WINGED INFUSION SET 25G PCS 6535 36,685,529.50 0 0.00 35 196,479.50 6500 36,489,050.00
707 BAKHP-C19.21.09 COVERALL SEAM TAPE PCS 300 43,134,570.00 0 0.00 50 7,189,095.00 250 35,945,475.00
1233 OBAT.0735 ADALAT OROS 20MG TAB TABLET 0 0.00 9990 39,820,140.00 1350 5,381,100.00 8640 34,439,040.00
83 BAKHP.0312 KARTU GOLONGAN DARAH PACK 95788 33,406,205.00 0 0.00 3500 888,125.00 92288 32,518,080.00
364 BAKHP.2018.54 STRIP HB dr FAMILY PCS 6375 35,213,077.50 5750 58,312,187.50 8940 61,225,383.75 3185 32,299,881.25
1365 OBAT-C19.21.02 vitamin d3 100mg TABLET 15000 33,600,000.00 0 0.00 600 1,344,000.00 14400 32,256,000.00
119 BAKHP.0397 NARKOBA TEST MULTICHEK (3 PANELTEST) STRIP 1000 32,100,000.00 0 0.00 0 0.00 1000 32,100,000.00
1134 OBAT.0502 RINGER LAKTAT INFUS BOTOL 3895 30,003,185.00 2250 17,331,750.00 2010 15,483,030.00 4135 31,851,905.00
222 BAKHP.0664 SAFETY BOX DUS 2606 50,513,167.00 600 7,500,000.00 1334 26,205,229.40 1872 31,807,937.60
1342 OBAT.BUFFER.O.8 VAKSIN Td VIAL 1700 29,458,000.00 2011 43,707,371.97 2402 42,457,435.18 1309 30,707,936.79
1217 OBAT.0675 BUFACETIN S.K TUBE 4176 15,523,920.00 7200 28,260,000.00 3600 13,263,120.00 7776 30,520,800.00
760 BTT.COVID_19.8 SARUNG TANGAN STERIL PASANG 1215 30,375,000.00 0 0.00 0 0.00 1215 30,375,000.00
354 BAKHP.2018.39 JELCO 2 18G PCS 2150 36,173,750.00 0 0.00 350 5,888,750.00 1800 30,285,000.00
87 BAKHP.0316 KASA ROLL 4M X 10CM ROLL 19500 33,000,000.00 0 0.00 2270 3,405,000.00 17230 29,595,000.00
1370 OBAT-C19.21.16 vitamin c 250mg TABLET 100000 31,000,000.00 0 0.00 9000 2,790,000.00 91000 28,210,000.00
453 BAKHP.2019.83 PIPET KACA BERSKALA 1ML PCS 4888 29,572,400.00 0 0.00 300 1,815,000.00 4588 27,757,400.00
750 BTT.COVID_19.10 KACA MATA GOGGLES PCS 114 33,630,000.00 0 0.00 20 5,900,000.00 94 27,730,000.00
1151 OBAT.0522 BIOSAVE ANTI BISA ULAR (ABU) VIAL 31 16,031,092.00 60 31,565,529.60 41 21,292,013.60 50 26,304,608.00
979 OBAT.0285 HIDROCORTISON S.K 2,5% TUBE 9433 25,177,392.00 6600 16,869,600.00 6145 15,994,948.00 9888 26,052,044.00
23 BAKHP.0093 BLOOD LANCET Pcs 59600 10,001,900.00 105800 21,823,582.00 35200 6,080,088.00 130200 25,745,394.00
1326 OBAT.BUFFER.O.11 VAKSIN DT VIAL 600 17,599,120.00 469 16,133,627.00 323 8,070,236.90 746 25,662,510.10
397 BAKHP.2019.24 KASA DEPPER SEDANG STERIL BAG 2500 31,736,250.00 0 0.00 500 6,347,250.00 2000 25,389,000.00
910 OBAT.0182 VASTRAL TABLET 0 0.00 50000 23,981,500.00 0 0.00 50000 23,981,500.00
876 OBAT.0143 CODEIN 10 MG TAB (100 Tab) Tablet 85100 57,773,500.00 6000 3,630,000.00 55300 37,880,500.00 35800 23,523,000.00

Halaman 2 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
463 BAKHP.2019.94 MASKER OKSIGEN NON REBREATHING ANA PCS 1850 29,888,600.00 0 0.00 400 6,462,400.00 1450 23,426,200.00
179 BAKHP.0608 HANSAPLAST PCS 91600 30,503,000.00 0 0.00 23600 7,788,000.00 68000 22,715,000.00
1084 OBAT.0437 ORALIT 200 MG Sachet 245500 99,852,500.00 0 0.00 162900 77,137,500.00 82600 22,715,000.00
1299 OBAT.2019.24 AMOXICILLIN 100MG/ML DROP BOTOL 24 323,999.28 2000 22,612,000.00 24 323,999.28 2000 22,612,000.00
705 BAKHP-C19.21.07 STERIONE PLUS 500ML SPRAY BOTOL 220 22,308,000.00 0 0.00 0 0.00 220 22,308,000.00
883 OBAT.0153 COTRIMOXAZOLE SYR BOTOL 9300 19,530,000.00 7000 14,700,000.00 5900 12,390,000.00 10400 21,840,000.00
199 BAKHP.0637 AESCULAP BLADES (BISTURI) 15 BOX 279 64,588,375.00 0 0.00 130 42,783,370.00 149 21,805,005.00
1086 OBAT.0439 OTSU MgSO4 40% VIAL 4842 23,725,800.00 598 2,932,360.00 1123 5,502,700.00 4317 21,155,460.00
1375 OBAT-C19.21.21 vitamin b1 50mg TABLET 90000 21,150,000.00 0 0.00 0 0.00 90000 21,150,000.00
1367 OBAT-C19.21.04 imboost force TABLET 5160 26,506,042.80 0 0.00 1050 5,393,671.50 4110 21,112,371.30
39 BAKHP.0176 DISPOSIBLE 0,5ML Pcs 46900 55,587,000.00 51500 63,746,648.00 80700 98,270,648.00 17700 21,063,000.00
339 BAKHP.2018.18 PLESTERIN BULAT NON WOVEN PCS 0 0.00 98100 23,077,500.00 5100 2,231,250.00 93000 20,846,250.00
790 OBAT.0033 AMOXICILLIN SYR. KER 125 MG/5 ML BOTOL 0 0.00 8050 20,930,000.00 350 910,000.00 7700 20,020,000.00
1340 OBAT.BUFFER.O.6 VAKSIN POLIO +DROPPER VIAL 3550 78,849,930.00 2560 55,298,200.00 5227 114,996,389.80 883 19,151,740.20
300 BAKHP.0759 ETANOL 70% 300 ML BOTOL 970 20,273,000.00 200 7,500,000.00 415 8,673,500.00 755 19,099,500.00
45 BAKHP.0182 DISPOSIBLE 0,05ML PCS 7800 12,369,200.00 7700 11,250,000.00 2800 4,620,000.00 12700 18,999,200.00
1393 OBAT-C19.O.B22 VITAMIN D3 1000 IU (caviplex D) TABLET 20010 23,911,950.00 7530 4,774,020.00 8130 9,715,350.00 19410 18,970,620.00
776 OBAT.0017 SUCRALFAT 500MG/5ML SYR BOTOL 286 1,862,429.14 3000 19,716,000.00 412 2,690,501.14 2874 18,887,928.00
445 BAKHP.2019.75 URINE CONTAINER 60ML STERIL PCS 1920 4,321,920.00 8000 19,150,000.00 2440 5,566,670.00 7480 17,905,250.00
22 BAKHP.0092 HANDSCHOEN STERIL NO. 6 PSG 0 0.00 5000 25,239,600.00 1500 7,571,880.00 3500 17,667,720.00
202 BAKHP.0640 AESCULAP BLADES (BISTURI) 10 BOX 141 21,284,381.90 0 0.00 58 3,640,660.00 83 17,643,721.90
751 BTT.COVID_19.11 FACE SHIELD PCS 130 17,550,000.00 0 0.00 0 0.00 130 17,550,000.00
809 OBAT.0059 ASAM ASCORBAT TAB (VIT C) 50MG Tablet 712400 59,134,400.00 60500 3,025,000.00 426800 44,854,400.00 346100 17,305,000.00
1142 OBAT.0512 SALYCIL BEDAK BOX 0 0.00 2934 19,025,875.08 266 1,724,908.92 2668 17,300,966.16
464 BAKHP.2019.95 MASKER OKSIGEN NON REBREATHING DE PCS 1930 31,181,080.00 0 0.00 880 14,217,280.00 1050 16,963,800.00
335 BAKHP.2018.14 PASMEAR KIT "M" SET 780 18,876,000.00 0 0.00 80 1,936,000.00 700 16,940,000.00
227 BAKHP.0669 BASIC DRESING SET PACK 2300 44,147,818.00 0 0.00 1420 27,347,818.00 880 16,800,000.00
65 BAKHP.0268 MICROLIT/MICROPIPET 1 ML Pack 68 16,486,799.55 0 0.00 0 0.00 68 16,486,799.55
734 BAKHP-C19.COVID_19ASEPTAN SPRAY 100ML BOTOL 750 16,406,250.00 0 0.00 0 0.00 750 16,406,250.00
1270 OBAT.2018.48 ACETYL CYSTEIN 200MG TAB TABLET 0 0.00 96000 32,352,000.00 47700 16,074,900.00 48300 16,277,100.00
1334 OBAT.BUFFER.O.19 OAT KOMBIPAK I PAKET 4 1,268,072.00 224 85,211,662.00 167 70,605,823.00 61 15,873,911.00
703 BAKHP-C19.21.01 KANTONG JENAZAH PCS 105 15,750,000.00 0 0.00 0 0.00 105 15,750,000.00
1243 OBAT.0799 BIONICOM ZINC TABLET 15000 21,432,000.00 0 0.00 4000 5,715,200.00 11000 15,716,800.00
1130 OBAT.0498 RETINOL (VIT A) 200.000 IU Caps CAPSUL 3900 2,589,600.00 56750 37,624,782.50 37250 24,700,316.50 23400 15,514,066.00
181 BAKHP.0611 HANDSCOEN GYNEKOLOG NO. 7 PCS 0 0.00 400 20,621,000.00 100 5,155,250.00 300 15,465,750.00
67 BAKHP.0270 MICROLIT/MICROPIPET 10 UL Pack 262 14,817,100.00 0 0.00 0 0.00 262 14,817,100.00
343 BAKHP.2018.21 STERIL POUCH 20CM X 200M ROLL 18 14,709,818.70 0 0.00 0 0.00 18 14,709,818.70
499 BAKHP.783 MASKER OKSIGEN REBREATHING DEWASA PCS 900 14,465,880.00 0 0.00 0 0.00 900 14,465,880.00
1378 OBAT-C19.O.B02 OSELTAMIVIR 75MG TABLET 2050 14,350,000.00 0 0.00 0 0.00 2050 14,350,000.00
1135 OBAT.0504 RISPERIDON 2MG TAB Tablet 7680 999,168.00 116450 15,110,550.00 14130 1,792,518.00 110000 14,317,200.00
248 BAKHP.0701 DERMAFIX 10x 20 PCS 2780 31,400,100.00 0 0.00 1520 17,168,400.00 1260 14,231,700.00
304 BAKHP.0763 O-ZYME 1 L BOTOL 50 14,736,540.00 0 0.00 2 589,461.60 48 14,147,078.40
34 BAKHP.0146 COLOSTOMY BAG PACK 490 14,725,000.00 0 0.00 20 605,000.00 470 14,120,000.00
1298 OBAT.2019.23 METRONIDAZOLE 60ML SYR BOTOL 2200 8,690,000.00 2000 7,670,000.00 600 2,370,000.00 3600 13,990,000.00
41 BAKHP.0178 DISPOSIBLE SPUIT 5 CC Pcs 3600 5,400,000.00 18380 19,472,593.80 9780 10,912,560.00 12200 13,960,033.80
268 BAKHP.0723 UMBILIKAL CORD KLEM BOX 197 15,966,316.13 0 0.00 28 2,269,324.12 169 13,696,992.01
15 BAKHP.0046 ANTI D 10 ML ( GOL-DARAH) BOTOL 168 14,953,399.44 0 0.00 17 1,513,141.61 151 13,440,257.83
892 OBAT.0164 DEXAMETHASON 0,5 MG TAB Tablet 1400 209,720.00 221400 15,492,200.00 30400 2,384,720.00 192400 13,317,200.00

Halaman 3 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
971 OBAT.0257 STESOLID 10MG/2,5ML (DIAZEPAM) ENEM TUBE 805 17,657,669.00 400 7,877,200.00 560 12,283,596.45 645 13,251,272.55
904 OBAT.0176 HERBAKOF BOTOL 0 0.00 1008 14,517,195.84 96 1,382,590.08 912 13,134,605.76
732 BAKHP-C19.COVID_19APD IMUNISASI PACK 240 21,821,840.00 0 0.00 107 8,727,990.00 133 13,093,850.00
781 OBAT.0023 AMBROXOL TAB Tablet 33800 5,577,000.00 180000 20,700,000.00 100800 13,282,000.00 113000 12,995,000.00
1160 OBAT.0533 SIMVASTATIN 10MG TAB Tablet 13200 963,600.00 266400 19,447,200.00 102600 7,489,800.00 177000 12,921,000.00
410 BAKHP.2019.37 DUK LUBANG STERIL 50 X 70 CM PCS 1411 19,186,072.50 0 0.00 461 6,268,447.50 950 12,917,625.00
1194 OBAT.0591 VITAMIN B1 TAB Tablet 3500 343,000.00 153000 19,181,000.00 68100 6,673,800.00 88400 12,850,200.00
1052 OBAT.0381 NA. DIKLOFENAK 50 MG Tablet 209800 24,756,400.00 0 0.00 101000 11,918,000.00 108800 12,838,400.00
1392 OBAT-C19.O.B21 BIONICOM ZINC TABLET 5000 2,970,000.00 23100 13,005,300.00 6100 3,589,300.00 22000 12,386,000.00
135 BAKHP.0461 PLASTIK OBAT/KLIP PLASTIK 10 X 7 CM PACK 1388 24,068,000.00 0 0.00 1075 11,825,000.00 313 12,243,000.00
797 OBAT.0041 ANTASIDA SYR BOTOL 11720 20,709,240.00 13000 2,949,050.00 6500 11,485,500.00 18220 12,172,790.00
152 BAKHP.0531 SILK 3/0 Pcs 24 502,680.00 2700 12,168,738.00 24 502,680.00 2700 12,168,738.00
1085 OBAT.0438 OTSU MgSO4 20% VIAL 3452 14,843,600.00 410 1,764,950.00 1102 4,738,600.00 2760 11,869,950.00
907 OBAT.0179 ALLERGEN 4MG TABLET 0 0.00 250000 16,250,000.00 70100 4,556,500.00 179900 11,693,500.00
1183 OBAT.0572 STIMUNO SYR ORANGE BERRY 100ML BOTOL 0 0.00 528 14,981,472.00 118 3,348,132.00 410 11,633,340.00
1226 OBAT.0702 DIVALPROEX SODIUM ER 500MG TABLET 0 0.00 7800 11,629,800.00 0 0.00 7800 11,629,800.00
336 BAKHP.2018.15 PASMEAR KIT "L" SET 540 13,068,000.00 0 0.00 60 1,452,000.00 480 11,616,000.00
462 BAKHP.2019.93 INFUSET (AIRVENT Y PORT) ANAK PCS 2100 18,745,100.00 0 0.00 700 7,243,950.00 1400 11,501,150.00
1186 OBAT.0575 STIMUNO SYR GRAPE 100ML BOTOL 0 0.00 528 14,981,472.00 128 3,631,872.00 400 11,349,600.00
403 BAKHP.2019.30 LARUTAN IMMERSION OIL BOTOL 5 1,022,127.50 30 12,126,000.00 7 1,830,527.50 28 11,317,600.00
1015 OBAT.0338 LIDOCAIN Comp INJ AMPUL 13770 20,324,520.00 1200 1,108,800.00 6930 10,228,680.00 8040 11,204,640.00
701 BAKHP.RSLA14 DERMAFIX S 5X7 PCS 6500 11,050,000.00 0 0.00 0 0.00 6500 11,050,000.00
1373 OBAT-C19.21.19 prednison 5mg TABLET 70000 18,130,000.00 0 0.00 27800 7,200,200.00 42200 10,929,800.00
1231 OBAT.0731 DIETHILCARBAMAZIN 100MG TABLET 237000 10,488,300.00 0 0.00 0 0.00 237000 10,488,300.00
1097 OBAT.0452 FENOBARBITAL 30 MG TAB BOTOL 52200 10,701,000.00 0 0.00 1100 225,500.00 51100 10,475,500.00
715 BAKHP-C19.COVID_19FACE SHIELD PCS 77 10,395,000.00 0 0.00 0 0.00 77 10,395,000.00
69 BAKHP.0272 MICROLIT/MICROPIPET 200 UL Pack 54 10,289,974.00 0 0.00 0 0.00 54 10,289,974.00
800 OBAT.0048 ANTIHEMOROID DOEN Suppo 1440 4,701,600.00 2740 8,946,100.00 1050 3,428,250.00 3130 10,219,450.00
1049 OBAT.0378 MYCONAZOLE KRIM TUBE 3171 12,991,587.00 3600 7,524,000.00 2523 10,336,731.00 4248 10,178,856.00
1081 OBAT.0434 OMEPRAZOLE 20 MG CAPS Capsul 88400 11,668,800.00 105000 13,860,000.00 117400 15,496,800.00 76000 10,032,000.00
1372 OBAT-C19.21.18 methylprednisolon 4mg TABLET 48000 19,200,000.00 0 0.00 23000 9,200,000.00 25000 10,000,000.00
413 BAKHP.2019.40 CARDIO GELL TUBE 7 170,520.00 550 12,820,500.00 132 3,091,620.00 425 9,899,400.00
908 OBAT.0180 FERBION 250MG CAPSUL 0 0.00 40000 9,880,000.00 0 0.00 40000 9,880,000.00
881 OBAT.0151 COTRIMOXAZOLE 480 MG TAB Tablet 227800 15,340,800.00 71600 9,021,600.00 193900 14,527,200.00 105500 9,835,200.00
725 BAKHP-C19.COVID_19HANDSANITIZER 20 L GALON 2 9,776,328.66 0 0.00 0 0.00 2 9,776,328.66
906 OBAT.0178 MEPROVENT INH AMPUL 0 0.00 2300 9,631,522.00 0 0.00 2300 9,631,522.00
706 BAKHP-C19.21.08 ASEPTIC GEL 500ML BOTOL 301 12,912,900.00 0 0.00 78 3,346,200.00 223 9,566,700.00
1374 OBAT-C19.21.20 salbutamol 4mg TABLET 100000 16,800,000.00 0 0.00 43500 7,308,000.00 56500 9,492,000.00
86 BAKHP.0315 KASA PANJANG 40 X 80 CM ROLL 5 843,750.00 100 28,854,000.00 73 20,464,470.00 32 9,233,280.00
316 BAKHP.0775 STERIONE 1 L BOTOL 270 17,550,000.00 0 0.00 130 8,450,000.00 140 9,100,000.00
1172 OBAT.0558 TABLET TAMBAH DARAH TABLET 87420 28,260,540.00 146800 38,168,000.00 199220 57,328,540.00 35000 9,100,000.00
873 OBAT.0140 CLOZAPINE 25 MG TAB Tablet 2700 3,670,200.00 19200 9,081,600.00 2700 3,670,200.00 19200 9,081,600.00
895 OBAT.0167 DIAZEPAM INJ AMPUL 62 119,040.00 6112 9,443,040.00 300 486,750.00 5874 9,075,330.00
321 BAKHP.0784 MASKER WITH VISOR PCS 200 8,750,000.00 0 0.00 0 0.00 200 8,750,000.00
731 BAKHP-C19.COVID_19PULSE OXYMETER PCS 6 720,000.00 17 8,022,300.00 0 0.00 23 8,742,300.00
9 BAKHP.0025 KASA 8CM X 360CM ROLL 0 0.00 1400 8,725,990.00 0 0.00 1400 8,725,990.00
308 BAKHP.0767 ASEPTAN 100ML SPRAY BOTOL 490 11,147,500.00 0 0.00 107 2,434,250.00 383 8,713,250.00
449 BAKHP.2019.79 AESCULAP BLADES (BISTURI) 20 BOX 270 62,412,800.00 0 0.00 132 53,750,540.00 138 8,662,260.00

Halaman 4 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
301 BAKHP.0760 SEPATU BOOTS APV PASANG 39 8,580,000.00 0 0.00 0 0.00 39 8,580,000.00
88 BAKHP.0317 KASA STERIL 16X16 BOX 3400 28,896,496.00 330 5,837,700.00 2773 26,181,937.12 957 8,552,258.88
257 BAKHP.0711 STIK DENGUE NS1 PCS 4350 160,667,873.00 200 10,120,000.00 4390 162,262,952.20 160 8,524,920.80
689 BAKHP.RSLA01 DERMAFIX S IV PCS 4725 12,122,241.50 0 0.00 1450 3,720,033.00 3275 8,402,208.50
1168 OBAT.0543 STREPTOMICIN INJ VIAL 1232 7,687,680.00 784 5,248,880.00 728 4,542,720.00 1288 8,393,840.00
374 BAKHP.2019.01 KAPAS LIDI STERIL (COTTON SWAB) S PCS 17300 19,314,000.00 0 0.00 7500 11,009,970.00 9800 8,304,030.00
219 BAKHP.0661 OBJEK GLASS 7101 BOX 402 8,353,107.00 0 0.00 5 88,020.00 397 8,265,087.00
387 BAKHP.2019.14 KASA DEPPER KECIL STERIL BAG 1500 12,395,250.00 0 0.00 520 4,297,020.00 980 8,098,230.00
70 BAKHP.0273 HANDSCHOEN STERIL NO. 8 Pcs 9600 74,671,500.00 0 0.00 8150 66,652,275.00 1450 8,019,225.00
1376 OBAT-C19.21.22 vitamin b6 10mg TABLET 50000 8,750,000.00 0 0.00 4200 735,000.00 45800 8,015,000.00
1108 OBAT.0469 PREDNISON Tablet 56800 4,441,400.00 100000 10,980,000.00 96400 7,530,200.00 60400 7,891,200.00
303 BAKHP.0762 GLUDEX 1 L BOTOL 100 7,884,245.00 0 0.00 0 0.00 100 7,884,245.00
1256 OBAT.2018.25 METOCLOPERAMID 5MG TAB TABLET 210000 26,689,600.00 0 0.00 146000 18,834,000.00 64000 7,855,600.00
969 OBAT.0255 STESOLID 5MG/2,5ML (DIAZEPAM) ENEMA TUBE 2515 37,946,320.00 200 2,709,200.00 2175 32,816,400.00 540 7,839,120.00
687 BAKHP.DINKESS.8 SPALK KAYU ONEMED SET 322 24,794,000.00 0 0.00 221 17,017,000.00 101 7,777,000.00
37 BAKHP.0155 COVER GLASS 18 X 18 BOX 110 14,419,636.40 0 0.00 53 6,664,428.82 57 7,755,207.58
1184 OBAT.0573 STIMUNO SYR ORANGE BERRY 60ML BOTOL 0 0.00 480 9,532,800.00 96 1,906,560.00 384 7,626,240.00
1036 OBAT.0364 METHYL ERGOMETRIN TAB Tablet 42100 11,409,100.00 34000 7,956,000.00 43600 11,760,100.00 32500 7,605,000.00
344 BAKHP.2018.22 STERIL POUCH 10CM X 200M ROLL 20 7,580,600.00 0 0.00 0 0.00 20 7,580,600.00
66 BAKHP.0269 HANDSCHOEN STERIL NO. 7 Pcs 2850 15,536,000.00 2000 21,489,600.00 4150 29,504,240.00 700 7,521,360.00
978 OBAT.0284 HIDROCHLOROTIAZIDE 25MG TAB Tablet 49700 9,244,200.00 0 0.00 9300 1,729,800.00 40400 7,514,400.00
963 OBAT.0249 GLIBENKLAMID 5MG TAB Tablet 65900 7,323,700.00 53600 5,092,000.00 40500 4,910,700.00 79000 7,505,000.00
395 BAKHP.2019.22 PASMEAR KIT "S" SET 390 9,438,000.00 0 0.00 80 1,936,000.00 310 7,502,000.00
12 BAKHP.0043 ANTI A 10 ML ( GOL-DARAH) BOTOL 189 8,823,937.50 0 0.00 29 1,353,937.50 160 7,470,000.00
523 BAKHP.BUFFER.B.7 RDT DBD PCS 0 0.00 990 47,579,808.00 885 40,174,452.00 105 7,405,356.00
928 OBAT.0206 ERGOTAMIN CAFFEIN Tab Tablet 4700 648,600.00 5000 8,170,300.00 5200 1,465,630.00 4500 7,353,270.00
901 OBAT.0173 DILTIAZEM 30 MG TAB Tablet 55500 8,111,000.00 4000 560,000.00 9500 1,349,000.00 50000 7,322,000.00
893 OBAT.0165 DEXAMETHASON INJ Ampul 3700 3,744,400.00 10800 10,929,600.00 7295 7,382,540.00 7205 7,291,460.00
761 BTT.COVID_19.9 SARUNG TANGAN PANJANG PASANG 48 7,200,000.00 0 0.00 0 0.00 48 7,200,000.00
912 OBAT.0188 DOMPERIDON SYR BOTOL 1050 3,017,500.00 2200 5,423,000.00 424 1,259,280.00 2826 7,181,220.00
14 BAKHP.0045 ANTI B 10 ML ( GOL-DARAH) BOTOL 190 8,642,625.00 0 0.00 33 1,501,087.50 157 7,141,537.50
151 BAKHP.0530 SILK 2/0 Pcs 24 517,080.00 2700 12,168,738.00 1176 5,709,074.88 1548 6,976,743.12
5 BAKHP.0016 ALCOHOL SWAB Pcs 13600 2,040,000.00 91100 10,112,100.00 42500 5,247,900.00 62200 6,904,200.00
1377 OBAT-C19.O.B01 AZYTHROMYCIN 500MG TABLET 0 0.00 5500 6,875,000.00 0 0.00 5500 6,875,000.00
241 BAKHP.0687 JELCO 2 20G PCS 1100 18,507,500.00 0 0.00 700 11,777,500.00 400 6,730,000.00
390 BAKHP.2019.17 ALKOHOL PEROXIDE BOTOL 290 10,838,750.00 0 0.00 110 4,111,250.00 180 6,727,500.00
305 BAKHP.0764 SHOES COVER APD BESAR PASANG 350 6,562,500.00 0 0.00 0 0.00 350 6,562,500.00
306 BAKHP.0765 SHOES COVER APD KECIL PASANG 350 6,562,500.00 0 0.00 0 0.00 350 6,562,500.00
226 BAKHP.0668 DERMAFIT T 5X7 PCS 6000 11,810,250.00 0 0.00 2825 5,345,156.25 3175 6,465,093.75
447 BAKHP.2019.77 AESCULAP BLADES (BISTURI) 24 BOX 46 8,427,711.90 0 0.00 5 2,062,500.00 41 6,365,211.90
830 OBAT.0083 BUDESONIDE 0,25 AMPUL 0 0.00 600 6,348,840.00 0 0.00 600 6,348,840.00
466 BAKHP.2019.97 AESCULAP BLADES (BISTURI) 21 BOX 117 7,344,090.00 0 0.00 17 1,067,090.00 100 6,277,000.00
448 BAKHP.2019.78 AESCULAP BLADES (BISTURI) 22 BOX 15 6,187,500.00 0 0.00 0 0.00 15 6,187,500.00
843 OBAT.0103 CAPTOPRIL 25 MG TAB Tablet 65500 4,912,500.00 126100 11,652,688.00 138700 10,402,500.00 52900 6,162,688.00
342 BAKHP.2018.20 STERIL POUCH 5CM X 200M ROLL 28 6,101,671.24 0 0.00 0 0.00 28 6,101,671.24
755 BTT.COVID_19.26 CURCUMA FCT BOX 42 6,014,618.82 0 0.00 0 0.00 42 6,014,618.82
493 BAKHP.2020.36 SURFLO IV CATHETER 22G PCS 400 5,900,400.00 0 0.00 0 0.00 400 5,900,400.00
842 OBAT.0102 CAPTOPRIL 12,5 MG TAB Tablet 88700 6,652,500.00 75200 5,640,000.00 85300 6,397,500.00 78600 5,895,000.00

Halaman 5 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
808 OBAT.0058 ASAM ASCORBAT TAB (VIT C) 250MG Tablet 25600 3,379,200.00 50000 7,500,000.00 37000 5,089,200.00 38600 5,790,000.00
57 BAKHP.0233 FOLLEY CHATETER 2 WAY NO 18 PCS 312 22,557,700.00 1040 1,040,000.00 192 17,841,450.00 1160 5,756,250.00
216 BAKHP.0658 ASAM SULFOSALISILAT 100ML BOTOL 95 26,478,700.00 20 5,704,000.00 95 26,478,700.00 20 5,704,000.00
97 BAKHP.0338 ABATE PAIL 0 0.00 2 5,665,000.00 0 0.00 2 5,665,000.00
314 BAKHP.0773 ZIEHL NEELSEN 3% PACK 20 5,948,800.00 0 0.00 1 297,440.00 19 5,651,360.00
323 BAKHP.0786 WINGED INFUSION SET 21G PCS 1000 5,613,000.00 0 0.00 0 0.00 1000 5,613,000.00
1141 OBAT.0511 SALEP 2-4 KOMB POT 5640 15,821,400.00 850 1,371,900.00 3972 11,586,348.00 2518 5,606,952.00
862 OBAT.0129 CHLORAMFENICOL CAPS 250 MG Capsul 0 0.00 8000 5,584,000.00 0 0.00 8000 5,584,000.00
1002 OBAT.0322 KETOCONAZOLE CREAM TUBE 6510 16,320,064.00 0 0.00 4060 10,741,860.00 2450 5,578,204.00
822 OBAT.0075 LEVOBEN 100MG TABLET 0 0.00 6000 5,514,000.00 0 0.00 6000 5,514,000.00
1192 OBAT.0589 VITAMIN B COMPLEX TAB Tablet 149600 9,424,800.00 127700 8,045,100.00 189800 11,957,400.00 87500 5,512,500.00
318 BAKHP.0777 APRON LENGAN PANJANG PCS 100 5,731,250.00 0 0.00 4 229,250.00 96 5,502,000.00
372 BAKHP.2019.002 TREPOCHECK SYPILIS PCS 4650 42,815,000.00 500 4,048,000.00 4500 41,484,500.00 650 5,378,500.00
491 BAKHP.2020.34 SURFLO IV CATHETER 20G PCS 2400 21,642,400.00 0 0.00 1550 16,414,050.00 850 5,228,350.00
1107 OBAT.0467 POVIDONE IODINE 60 ML BOTOL 0 0.00 1300 6,494,800.00 270 1,348,920.00 1030 5,145,880.00
1230 OBAT.0729 HERBACOLD TABLET 0 0.00 2010 5,020,980.00 0 0.00 2010 5,020,980.00
309 BAKHP.0768 PLESTER L PCS 25200 5,544,000.00 0 0.00 2700 594,000.00 22500 4,950,000.00
696 BAKHP.RSLA09 KAPAS PEMBALUT 100GR ROLL 0 0.00 400 4,842,792.00 0 0.00 400 4,842,792.00
1051 OBAT.0380 NA. DIKLOFENAK 25 MG Tablet 84700 10,672,200.00 84200 4,044,126.00 79150 9,972,900.00 89750 4,743,426.00
437 BAKHP.2019.67 TEHNODENT CRESOTIN LIQUID NO 2 BOTOL 29 4,702,814.00 0 0.00 0 0.00 29 4,702,814.00
849 OBAT.0115 CEFADROXIL 500MG CAPS Capsul 0 0.00 10000 8,320,000.00 4400 3,660,800.00 5600 4,659,200.00
909 OBAT.0181 CLARIXIN 10MG TABLET 0 0.00 32000 6,752,000.00 10100 2,131,100.00 21900 4,620,900.00
992 OBAT.0301 ISDN 5 MG TAB Tablet 69600 6,474,400.00 0 0.00 21600 1,922,400.00 48000 4,552,000.00
722 BAKHP-C19.COVID_19MASKER KAIN PCS 10316 51,580,000.00 0 0.00 9417 47,085,000.00 899 4,495,000.00
456 BAKHP.2019.86 MASKER KARBON BOX 118 6,619,800.00 0 0.00 38 2,131,800.00 80 4,488,000.00
68 BAKHP.0271 HANDSCHOEN STERIL NO. 7,5 Pcs 5300 50,095,750.00 0 0.00 4500 45,671,350.00 800 4,424,400.00
778 OBAT.0020 ALLUPURINOL 100MG TAB Tablet 52100 4,949,500.00 196600 18,677,000.00 202600 19,247,000.00 46100 4,379,500.00
393 BAKHP.2019.20 COTTON SWAB M PCS 9700 6,722,100.00 0 0.00 3500 2,425,500.00 6200 4,296,600.00
1154 OBAT.0525 SERUM ANTI TETANUS (ATS 1500 IU) INJ AMPUL 220 28,819,780.00 30 4,205,640.00 220 28,819,780.00 30 4,205,640.00
560 BAKHP.DINKES.11 ALKOHOL 95% BOTOL 395 4,455,205.00 0 0.00 24 270,696.00 371 4,184,509.00
332 BAKHP.2018.10 ZIEHL NEELSEN 5 X 100 BOTOL 24 8,830,800.00 130 27,391,970.00 134 32,072,230.00 20 4,150,540.00
324 BAKHP.0787 WINGED INFUSION SET 27G PCS 600 4,100,400.00 0 0.00 0 0.00 600 4,100,400.00
446 BAKHP.2019.76 AESCULAP BLADES (BISTURI) 23 BOX 51 6,974,450.00 0 0.00 7 2,887,500.00 44 4,086,950.00
167 BAKHP.0577 URINE BAG PCS 725 2,815,203.00 200 1,724,640.00 135 506,250.00 790 4,033,593.00
1003 OBAT.0323 ALLUPURINOL 300MG TAB TABLET 0 0.00 40500 8,505,000.00 21500 4,515,000.00 19000 3,990,000.00
1268 OBAT.2018.45 CETRIZINE SYR BOTOL 0 0.00 2000 4,556,000.00 300 683,400.00 1700 3,872,600.00
576 BAKHP.DINKES.124 HANDSCHOEN NON STERIL XL BOX 0 0.00 50 9,570,000.00 30 5,742,000.00 20 3,828,000.00
317 BAKHP.0776 APRON STANDARD PCS 200 6,562,500.00 0 0.00 84 2,756,250.00 116 3,806,250.00
902 OBAT.0174 DIMENHIDRINAT TAB BOTOL 18500 2,427,000.00 21400 2,503,800.00 9100 1,167,400.00 30800 3,763,400.00
1111 OBAT.0472 PROPANOLOL 10 MG TAB Tablet 23000 1,518,000.00 43200 2,851,200.00 9200 607,200.00 57000 3,762,000.00
955 OBAT.0240 HYOSCINE BUTYLBROMIDE 20MG AMPUL 0 0.00 500 3,743,950.00 0 0.00 500 3,743,950.00
250 BAKHP.0703 OBJEK GLASS 7105 BOX 188 4,211,814.00 0 0.00 24 497,952.00 164 3,713,862.00
76 BAKHP.0279 STERA SHARP CONTAINER 7L PCS 48 3,696,000.00 0 0.00 0 0.00 48 3,696,000.00
492 BAKHP.2020.35 SURFLO IV CATHETER 18G PCS 300 4,425,300.00 0 0.00 50 737,550.00 250 3,687,750.00
194 BAKHP.0629 STOMACH TUBE 14 PCS 75 726,000.00 300 2,904,000.00 0 0.00 375 3,630,000.00
1245 OBAT.0840 KAEN MG3 BOTOL 360 3,801,600.00 0 0.00 20 211,200.00 340 3,590,400.00
24 BAKHP.0094 BLUE TIP PACK 4040 3,459,200.00 0 0.00 10 3,250.00 4030 3,455,950.00
726 BAKHP-C19.COVID_19DESINFECTAN 20 L GALON 2 3,449,493.00 0 0.00 0 0.00 2 3,449,493.00

Halaman 6 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
378 BAKHP.2019.05 PLESTERIN ELASTIS JUMBO PCS 6134 3,528,890.20 0 0.00 240 138,072.00 5894 3,390,818.20
697 BAKHP.RSLA10 KAPAS PEMBALUT 50GR ROLL 0 0.00 520 3,483,776.40 20 133,991.40 500 3,349,785.00
896 OBAT.0168 DIAZEPAM 2 MG TAB TABLET 41300 3,551,800.00 1000 86,000.00 3400 292,400.00 38900 3,345,400.00
983 OBAT.0289 OXYTOSIN INJ AMPUL 0 0.00 3300 4,778,400.00 1000 1,448,000.00 2300 3,330,400.00
1166 OBAT.0539 PIROXICAM 10MG TAB TABLET 62000 8,361,320.00 0 0.00 37400 5,043,764.00 24600 3,317,556.00
40 BAKHP.0177 DISPOSIBLE SPUIT 3 CC Pcs 1200 1,174,800.00 14400 11,331,936.00 11400 9,201,588.00 4200 3,305,148.00
328 BAKHP.0791 NURSE CUP BOX 100 6,303,150.00 0 0.00 48 3,025,512.00 52 3,277,638.00
926 OBAT.0204 EPHINEFRIN 1 MG/ML INJ Ampul 500 3,348,500.00 2300 4,169,900.00 1000 4,255,000.00 1800 3,263,400.00
379 BAKHP.2019.06 ORAL SPONGE PACK 225 3,236,625.00 0 0.00 0 0.00 225 3,236,625.00
784 OBAT.0026 AMITRYPTILINE 25 MG TAB Tablet 42800 5,787,800.00 14000 2,450,000.00 36700 5,007,000.00 20100 3,230,800.00
1237 OBAT.0739 PROFOLAT 0,4MG (Asam Folat) TAB TABLET 105000 4,830,000.00 71700 3,298,200.00 108000 4,968,000.00 68700 3,160,200.00
1119 OBAT.0481 PYRAZINAMIDE 500 MG TAB Tablet 11500 3,174,000.00 0 0.00 200 55,200.00 11300 3,118,800.00
1 BAKHP.0002 CATGUT CROMIC 3-0 90 CM Round bodied, PCS 0 0.00 100 5,827,500.00 48 2,797,200.00 52 3,030,300.00
787 OBAT.0029 AMLODIPIN 5MG TAB Tablet 0 0.00 192100 27,815,900.00 180430 24,801,800.00 11670 3,014,100.00
1260 OBAT.2018.34 PARACETAMOL 10MG/ML INF BOTOL 540 6,474,600.00 300 3,000,000.00 540 6,474,600.00 300 3,000,000.00
769 OBAT.0008 AMINOLEBAN INJ SOFTBAG 0 0.00 40 2,912,000.00 0 0.00 40 2,912,000.00
98 BAKHP.0339 STERIONE PLUS 5 L GALON 0 0.00 7 4,068,750.00 2 1,162,500.00 5 2,906,250.00
341 BAKHP.2018.2 PEWARNA MDT BOTOL 0 0.00 20 3,174,000.00 2 317,400.00 18 2,856,600.00
812 OBAT.0062 ASAM MEFENAMAT 500MG TAB Tablet 3600 460,800.00 116800 14,950,400.00 98100 12,556,800.00 22300 2,854,400.00
1042 OBAT.0370 METRONIDAZOLE 500 Mg INFUS BOTOL 0 0.00 494 3,035,446.00 44 266,684.00 450 2,768,762.00
200 BAKHP.0638 AESCULAP BLADES (BISTURI) 12 PCS 48 11,718,475.00 0 0.00 24 9,000,000.00 24 2,718,475.00
786 OBAT.0028 AMLODIPIN 10MG TAB TABLET 300 22,800.00 143600 10,913,600.00 108900 8,276,400.00 35000 2,660,000.00
144 BAKHP.0493 RECTAL TUBE BESAR 28 PCS 380 2,962,575.00 0 0.00 40 311,850.00 340 2,650,725.00
280 BAKHP.0737 MUCUS EXTRACTOR PCS 0 0.00 300 2,640,000.00 0 0.00 300 2,640,000.00
312 BAKHP.0771 ZIEHL NEELSEN 1% PACK 10 2,925,000.00 0 0.00 1 292,500.00 9 2,632,500.00
391 BAKHP.2019.18 DERMAFIX S 4.4 X 4.4 CM PCS 1440 3,256,848.00 0 0.00 315 712,435.50 1125 2,544,412.50
175 BAKHP.0598 WING NEEDLE 21G X 3/4 Pcs 5100 8,925,000.00 1500 2,625,000.00 5150 9,012,500.00 1450 2,537,500.00
18 BAKHP.0063 ASEPTAN 500CC + PUMP BOTOL 225 10,135,125.00 0 0.00 169 7,612,605.00 56 2,522,520.00
8 BAKHP.0021 CITRATE SALINE BOTOL 0 0.00 50 2,460,000.00 0 0.00 50 2,460,000.00
936 OBAT.0214 ETHAMBUTOL 250MG TAB Tablet 6400 2,508,800.00 0 0.00 200 78,400.00 6200 2,430,400.00
149 BAKHP.0513 I.V CATHETER 22G (STERACATH) PCS 250 1,187,500.00 500 2,375,000.00 250 1,187,500.00 500 2,375,000.00
56 BAKHP.0232 FOLLEY CHATETER 2 WAY NO 16 PCS 240 18,638,125.00 1364 1,364,000.00 204 17,648,125.00 1400 2,354,000.00
376 BAKHP.2019.03 KASA PEMBALUT 4MX 3CM ROLL 2250 2,326,562.50 0 0.00 50 36,875.00 2200 2,289,687.50
75 BAKHP.0278 HANDSCHOEN NON STERIL S BOX 280 42,000,000.00 300 30,739,500.00 541 70,477,597.50 39 2,261,902.50
714 BAKHP-C19.COVID_19KACA MATA GOGGLES PCS 34 2,244,000.00 0 0.00 0 0.00 34 2,244,000.00
1014 OBAT.0337 LIDOCAIN INJ Ampul 10400 12,067,000.00 3100 3,034,900.00 11220 12,869,780.00 2280 2,232,120.00
488 BAKHP.2020.31 STOMACH TUBE 16 PCS 30 290,400.00 200 1,936,000.00 0 0.00 230 2,226,400.00
215 BAKHP.0656 LARUTAN EDTA 10% BOTOL 253 20,057,443.75 30 2,220,300.00 253 20,057,443.75 30 2,220,300.00
860 OBAT.0127 CETRIZINE 10 MG TAB TABLET 43600 2,310,800.00 64000 3,392,000.00 66100 3,503,300.00 41500 2,199,500.00
1229 OBAT.0714 ASERING INF BOTOL 34 326,128.00 200 2,171,600.00 34 326,128.00 200 2,171,600.00
327 BAKHP.0790 VENFLON TM 26G PCS 500 7,160,000.00 0 0.00 350 5,012,000.00 150 2,148,000.00
400 BAKHP.2019.27 STERA SHARP CONTAINER 5L PCS 84 2,116,800.00 0 0.00 0 0.00 84 2,116,800.00
1202 OBAT.0603 ZINC 20MG TAB Tablet 75515 20,766,625.00 4000 1,100,000.00 72115 19,831,625.00 7400 2,035,000.00
385 BAKHP.2019.12 BRACHET ABS PCS 111 2,442,000.00 0 0.00 19 418,000.00 92 2,024,000.00
1129 OBAT.0497 RETINOL (VIT A) 100.000 IU Caps CAPSUL 0 0.00 15000 5,521,700.00 9600 3,523,200.00 5400 1,998,500.00
214 BAKHP.0655 INFUSET Y TYPE PCS 1700 13,288,378.00 0 0.00 1450 11,292,713.00 250 1,995,665.00
384 BAKHP.2019.11 STERA SHARP CONTAINER 1 L PCS 100 1,980,000.00 0 0.00 0 0.00 100 1,980,000.00
984 OBAT.0291 IBUPROFEN 400MG TAB Tablet 0 0.00 9000 1,980,000.00 0 0.00 9000 1,980,000.00

Halaman 7 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1035 OBAT.0363 METHYL PREDNISOLON 4MG TAB Tablet 5000 575,000.00 90000 10,350,000.00 77900 8,958,500.00 17100 1,966,500.00
1228 OBAT.0711 IPRATROPIUM BROMIDE MONOHYDRATE TUBE 0 0.00 220 2,541,000.00 50 577,500.00 170 1,963,500.00
190 BAKHP.0624 WIDAL TEST SALMONELLA PARATYPHI AH BOTOL 30 2,003,850.00 0 0.00 1 66,795.00 29 1,937,055.00
394 BAKHP.2019.21 NITRILE EXAM GLOVE BLUEPLE M BOX 40 2,860,000.00 0 0.00 13 929,500.00 27 1,930,500.00
768 OBAT.0007 GENTAMISIN S.M TUBE 0 0.00 600 1,920,000.00 0 0.00 600 1,920,000.00
1288 OBAT.2019.13 PULMICORT RESP 0,25MG AMPUL 155 1,608,590.00 300 3,143,400.00 275 2,853,950.00 180 1,898,040.00
1185 OBAT.0574 TRIHEKSILFENIDIL 2MG TAB TABLET 2300 144,900.00 37640 2,371,320.00 10640 670,320.00 29300 1,845,900.00
1038 OBAT.0366 METOCLORPRAMIDE 10 Mg TAB Tablet 41100 2,956,900.00 0 0.00 15000 1,129,900.00 26100 1,827,000.00
411 BAKHP.2019.38 PEDIATRIC URINE COLLECTOR PCS 500 1,811,250.00 0 0.00 0 0.00 500 1,811,250.00
1292 OBAT.2019.17 DIAZEPAM 5MG TAB TABLET 27300 3,185,700.00 6500 702,000.00 18400 2,126,600.00 15400 1,761,100.00
244 BAKHP.0697 DERMAFIX 10 X 10 BOX 0 0.00 100 1,760,000.00 0 0.00 100 1,760,000.00
1157 OBAT.0528 SIANIOKOBALAMIN VIT B12 TAB Tablet 86000 4,042,000.00 0 0.00 48600 2,284,200.00 37400 1,757,800.00
281 BAKHP.0738 MITELLA KAIN PCS 217 2,148,300.00 0 0.00 40 396,000.00 177 1,752,300.00
137 BAKHP.0463 PLASTIK OBAT/KLIP PLASTIK 8 X 5 CM PACK 850 3,400,000.00 0 0.00 420 1,680,000.00 430 1,720,000.00
444 BAKHP.2019.74 URINE CONTAINER 60ML PCS 2000 3,360,000.00 0 0.00 1000 1,680,000.00 1000 1,680,000.00
854 OBAT.0120 CEFTRIAXONE INJ VIAL 1220 3,549,179.70 0 0.00 650 1,883,914.50 570 1,665,265.20
643 BAKHP.DINKES.75 STERACATH IV CATHETER FR 26G (EC) PCS 0 0.00 300 1,537,500.00 0 0.00 300 1,537,500.00
489 BAKHP.2020.32 STOMACH TUBE 18 PCS 150 1,594,801.00 0 0.00 10 96,800.00 140 1,498,001.00
54 BAKHP.0220 EUGENOL CAIR BOTOL 54 1,089,450.00 70 1,412,250.00 52 1,049,100.00 72 1,452,600.00
828 OBAT.0081 BETAMETHASONE CREAM 0,1% TUBE 5525 8,202,250.00 0 0.00 4425 6,814,500.00 1100 1,387,750.00
313 BAKHP.0772 PLESTER WATERPROOF (ISI 100PCS) BOX 50 2,233,875.00 50 2,233,875.00 70 3,127,425.00 30 1,340,325.00
46 BAKHP.0183 DISPOSIBLE SPUIT 1 CC Pcs 7500 7,874,925.00 10000 11,940,700.00 16400 18,502,148.00 1100 1,313,477.00
1223 OBAT.0691 DULCOLAX 10 MG SUPP 0 0.00 500 2,162,500.00 200 865,000.00 300 1,297,500.00
334 BAKHP.2018.13 WATER ONE 1 L BOTOL 212 4,071,496.00 0 0.00 144 2,787,928.00 68 1,283,568.00
1291 OBAT.2019.16 MINIASPI 80MG TAB TABLET 2200 233,800.00 20000 1,780,000.00 7800 770,200.00 14400 1,243,600.00
490 BAKHP.2020.33 SURFLO IV CATHETER 24G PCS 1000 6,151,000.00 0 0.00 800 4,920,800.00 200 1,230,200.00
311 BAKHP.0770 ISOPORE SILK 2 " X 10 YARD ROLL 222 9,018,750.00 0 0.00 192 7,800,000.00 30 1,218,750.00
239 BAKHP.0683 FOLLEY CHATETER 14Fr PCS 0 0.00 50 1,210,000.00 0 0.00 50 1,210,000.00
995 OBAT.0304 KAEN 3B BOTOL 460 5,204,310.00 100 1,193,535.00 460 5,204,310.00 100 1,193,535.00
231 BAKHP.0673 I.V CATHETER 24G (STERACATH) PCS 0 0.00 250 1,187,500.00 0 0.00 250 1,187,500.00
719 BAKHP-C19.COVID_19SEPATU BOOTS PASANG 10 1,551,000.00 0 0.00 3 396,000.00 7 1,155,000.00
177 BAKHP.0600 WING NEEDLE 27G X 3/4 Pcs 13200 23,100,000.00 0 0.00 12550 21,962,500.00 650 1,137,500.00
766 OBAT.0005 ACYCLOVIR 200MG TAB Tablet 2100 495,600.00 10000 6,167,900.00 10300 5,553,278.00 1800 1,110,222.00
1088 OBAT.0441 OXYTETRACYCLIN Salep Kulit TUBE 327 1,043,130.00 1000 2,087,910.00 802 2,034,887.25 525 1,096,152.75
80 BAKHP.0295 INFUSET ANAK PCS 0 0.00 300 1,312,500.00 50 218,750.00 250 1,093,750.00
783 OBAT.0025 AMINOPILIN 24 MG/ML INJ Ampul 1339 3,911,542.00 390 1,157,520.00 1369 4,000,582.00 360 1,068,480.00
120 BAKHP.0398 NASAL CANULA ANAK (OXYFLOW) PCS 620 3,296,000.00 0 0.00 466 2,236,800.00 154 1,059,200.00
807 OBAT.0057 ARTESUNAT INJ VIAL 0 0.00 30 2,096,940.00 15 1,048,470.00 15 1,048,470.00
261 BAKHP.0716 NALD HECTING (KULIT) GT 15 PCS 80 1,600,000.00 0 0.00 30 600,000.00 50 1,000,000.00
166 BAKHP.0562 RDT ANTI HCV PCS 0 0.00 75 996,600.00 0 0.00 75 996,600.00
1113 OBAT.0475 PROPITIURASIL 100 MG TAB Tablet 3900 1,801,800.00 3700 1,709,400.00 5500 2,541,000.00 2100 970,200.00
217 BAKHP.0659 ASAM ASETAT 6% BOTOL 0 0.00 30 966,000.00 0 0.00 30 966,000.00
1020 OBAT.0345 LOPERAMIDE TAB Tablet 0 0.00 24000 2,304,000.00 14000 1,344,000.00 10000 960,000.00
147 BAKHP.0503 FEDING TUBE 5FR 100CM PCS 185 750,620.00 100 957,000.00 185 750,620.00 100 957,000.00
388 BAKHP.2019.15 DUK LUBANG 90 X 90 PCS 50 1,900,500.00 0 0.00 25 950,250.00 25 950,250.00
77 BAKHP.0280 HCL 0,1 N 100ML BOTOL 59 809,952.00 30 936,000.00 59 809,952.00 30 936,000.00
1145 OBAT.0516 FENOBARBITAL 50MG/ML INJ AMPUL 600 1,020,000.00 120 205,800.00 180 306,000.00 540 919,800.00
245 BAKHP.0698 KASA HIDROFIL 4M X 15CM ROLL 1200 3,150,000.00 0 0.00 850 2,231,250.00 350 918,750.00

Halaman 8 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
176 BAKHP.0599 WING NEEDLE 25G X 3/4 Pcs 700 1,225,000.00 0 0.00 200 350,000.00 500 875,000.00
381 BAKHP.2019.08 ARM SLING S PCS 46 910,800.00 0 0.00 2 39,600.00 44 871,200.00
322 BAKHP.0785 VENFLON TM 20G PCS 500 2,880,000.00 0 0.00 350 2,016,000.00 150 864,000.00
1028 OBAT.0353 VENFLON TM 20G BOTOL 180 5,089,590.00 0 0.00 150 4,241,325.00 30 848,265.00
476 BAKHP.2020.18 PRECUT PLAIN 2/0, 150 CM (TRITON) PCS 48 1,677,072.00 0 0.00 24 838,536.00 24 838,536.00
419 BAKHP.2019.47 NEEDLE 27G X 13 MM PCS 3100 998,200.00 0 0.00 500 161,000.00 2600 837,200.00
81 BAKHP.0296 INFUSET DEWASA PCS 0 0.00 200 800,000.00 0 0.00 200 800,000.00
943 OBAT.0225 FENOL GLYSEROL T.T Botol 5472 18,057,600.00 900 2,970,000.00 6144 20,275,200.00 228 752,400.00
964 OBAT.0250 GLIMEPIRIDE 2MG TAB Tablet 54000 6,785,800.00 37400 4,600,379.00 85700 10,685,022.00 5700 701,157.00
1102 OBAT.0457 PIROXICAM 20 MG TAB Tablet 0 0.00 16500 2,178,000.00 11200 1,478,400.00 5300 699,600.00
1331 OBAT.BUFFER.O.16 MDT MB DEWASA BLISTER 6 247,440.00 17 683,768.00 6 247,440.00 17 683,768.00
1072 OBAT.0425 NYSTATIN 500.000 I.U TAB Tablet 11100 10,799,400.00 0 0.00 10400 10,129,500.00 700 669,900.00
1121 OBAT.0483 QUININ TAB 222 MG Tablet 6200 5,183,200.00 0 0.00 5460 4,564,560.00 740 618,640.00
201 BAKHP.0639 AESCULAP BLADES (BISTURI) 11 BOX 28 4,218,475.00 0 0.00 18 3,609,237.50 10 609,237.50
182 BAKHP.0615 WIDAL TEST SALMONELA TYPHI O BOTOL 67 4,706,075.00 0 0.00 58 4,104,920.00 9 601,155.00
1127 OBAT.0489 RANITIDIN INJ Ampul 3600 3,827,646.00 0 0.00 3400 3,227,646.00 200 600,000.00
1181 OBAT.0569 TRAMADOL INJ Ampul 0 0.00 150 600,000.00 0 0.00 150 600,000.00
743 BTT.BTT_19.16 BLOOD LANCET BOX 17 595,000.00 0 0.00 0 0.00 17 595,000.00
495 BAKHP.2020.6 CATGUT PLAIN 0 ,90 CM, RB 1/2C, 40MM ( PCS 108 4,809,996.00 0 0.00 96 4,275,552.00 12 534,444.00
383 BAKHP.2019.10 ARM SLING L PCS 28 554,400.00 0 0.00 2 39,600.00 26 514,800.00
169 BAKHP.0579 UROBAG PCS 265 1,093,200.00 0 0.00 195 585,000.00 70 508,200.00
724 BAKHP-C19.COVID_19POMPA SPRAYER UNIT 2 500,000.00 0 0.00 0 0.00 2 500,000.00
401 BAKHP.2019.28 DERMAFIX S 6 X 7 CM PCS 475 1,802,482.50 0 0.00 344 1,305,376.80 131 497,105.70
793 OBAT.0036 AMPICILLIN INJ VIAL 840 4,622,560.00 0 0.00 580 4,132,720.00 260 489,840.00
238 BAKHP.0682 FOLLEY CHATETER NO 20 PCS 0 0.00 50 605,000.00 10 121,000.00 40 484,000.00
1044 OBAT.0372 HALOPERIDOL 50MG INJ AMPUL 0 0.00 4 436,000.00 0 0.00 4 436,000.00
1215 OBAT.0649 HALOPERIDOL 0,5 MG TABLET 12200 485,000.00 0 0.00 1200 66,000.00 11000 419,000.00
1105 OBAT.0465 POVIDONE IODINE 1 LITER BOTOL 10 1,035,450.00 0 0.00 6 621,270.00 4 414,180.00
129 BAKHP.0424 I.V CATHETER 20G (STERACATH) PCS 750 3,562,500.00 0 0.00 665 3,158,750.00 85 403,750.00
184 BAKHP.0618 WIDAL TEST SALMONELA PARATYPHI CO BOTOL 53 3,784,765.00 0 0.00 47 3,383,995.00 6 400,770.00
138 BAKHP.0464 PLASTIK OBAT/ KLIP PLASTIK 10 X 15 CM PACK 875 9,450,000.00 0 0.00 840 9,065,000.00 35 385,000.00
817 OBAT.0070 ATROPIN INJ. i.m/.i.v 0,25 MG /ML Ampul 1300 2,545,368.00 200 372,144.00 1300 2,545,368.00 200 372,144.00
903 OBAT.0175 DIPHENHIDRAMIN INJ Ampul 0 0.00 390 351,780.00 0 0.00 390 351,780.00
1279 OBAT.2019.05 GLIMEPIRIDE 1MG TAB TABLET 27200 1,600,800.00 0 0.00 20800 1,255,200.00 6400 345,600.00
960 OBAT.0245 GENTAMISIN 40mg/ml INJ Ampul 0 0.00 100 338,550.00 0 0.00 100 338,550.00
802 OBAT.0050 AQUA PRO STERIL INJ VIAL 940 2,491,000.00 800 2,120,000.00 1633 4,327,450.00 107 283,550.00
2 BAKHP.0007 NASALA CANULA BAYI (OXYFLOW) PCS 589 3,011,875.00 0 0.00 530 2,728,675.00 59 283,200.00
1280 OBAT.2019.06 SPIRONOLACTONE 100MG TAB TABLET 0 0.00 4000 2,228,000.00 3500 1,949,500.00 500 278,500.00
1222 OBAT.0690 DULCOLAX 5 MG SUPP 0 0.00 300 1,525,500.00 246 1,250,910.00 54 274,590.00
840 OBAT.0099 CALCIUM GLUCONAS 100MG /ML INJ Ampul 72 745,272.00 40 250,200.00 72 745,272.00 40 250,200.00
117 BAKHP.0395 NALD HECTING (OTOT) BT 10 PACK 50 1,000,000.00 0 0.00 38 760,000.00 12 240,000.00
262 BAKHP.0717 NALD HECTING (OTOT) GR 12 PCS 18 360,000.00 0 0.00 6 120,000.00 12 240,000.00
1241 OBAT.0743 RISPERIDON 1MG TAB TABLET 5000 665,000.00 0 0.00 3200 425,600.00 1800 239,400.00
905 OBAT.0177 PERMETRIN CREAM TUBE 0 0.00 30 228,120.00 0 0.00 30 228,120.00
869 OBAT.0136 CIPROFLOXACIN 500 MG TAB Tablet 68200 16,018,100.00 0 0.00 58800 15,801,900.00 9400 216,200.00
111 BAKHP.0389 NALD HECTING (OTOT) GR 8 PACK 29 580,000.00 0 0.00 19 380,000.00 10 200,000.00
1293 OBAT.2019.19 DHP (DEHIDROARTEMISIN + PIPERAQUIN) TABLET 0 0.00 576 1,095,165.00 477 907,065.00 99 188,100.00
1106 OBAT.0466 POVIDONE IODINE 300 ML BOTOL 410 14,432,000.00 0 0.00 405 14,256,000.00 5 176,000.00

Halaman 9 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
84 BAKHP.0313 KASA HIDROFIL 2X80 CM ROLL 1045 8,102,875.00 0 0.00 915 7,972,875.00 130 130,000.00
900 OBAT.0172 DIGOXIN 0,25 MG TAB Tablet 20000 2,080,000.00 6000 744,000.00 26200 2,724,800.00 -200 99,200.00
416 BAKHP.2019.43 NEEDLE 24G X 25 MM PCS 3400 1,094,800.00 0 0.00 3150 1,014,300.00 250 80,500.00
161 BAKHP.0550 SUCTION CHATETER 14 PCS 0 0.00 20 108,625.00 9 48,881.25 11 59,743.75
975 OBAT.0266 HALOPERIDOL 5MG TAB Tablet 6800 414,800.00 0 0.00 5900 359,900.00 900 54,900.00
99 BAKHP.0341 LISOL A BOTOL 73 3,871,400.00 0 0.00 72 3,818,490.00 1 52,910.00
1037 OBAT.0365 METHYL ERGOMETRIN 0,200MG/ML Ampul 164 582,692.00 55 59,345.00 177 596,719.00 42 45,318.00
974 OBAT.0265 HALOPERIDOL 1,5MG TAB Tablet 2800 168,400.00 0 0.00 2100 125,700.00 700 42,700.00
813 OBAT.0064 ASAM TRANEKSAMAT 100Mg INJ Ampul 480 950,400.00 1140 2,257,200.00 1600 3,168,000.00 20 39,600.00
1338 OBAT.BUFFER.O.4 EUTHYROX (LEVOTIROSIN) TABLET 0 0.00 50 36,100.00 0 0.00 50 36,100.00
414 BAKHP.2019.41 NEEDLE 21G X 38 MM PCS 1300 418,600.00 0 0.00 1190 383,180.00 110 35,420.00
1220 OBAT.0688 KETOROLAC 30MG INJ AMPUL 100 92,300.00 0 0.00 90 83,070.00 10 9,230.00
3 BAKHP.0008 I.V CATHETER 18G (STERACATH) PCS 400 1,900,000.00 0 0.00 400 1,900,000.00 0 0.00
4 BAKHP.0013 DACLON 6/0 DS 12MM PCS 48 1,427,712.00 0 0.00 48 1,427,712.00 0 0.00
6 BAKHP.0018 CATGUT CHROMIC 3/0 DS 30MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
7 BAKHP.0020 ETHER ALCOHOL BOTOL 0 0.00 100 5,934,000.00 100 5,934,000.00 0 0.00
10 BAKHP.0030 AMONIUM OXALAT 1% BOTOL 58 2,092,200.00 0 0.00 58 2,092,200.00 0 0.00
11 BAKHP.0038 CATGUT CHROMIC 2/0 DS 30MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
13 BAKHP.0044 ANTI AB 10 ML ( GOL-DARAH) BOTOL 35 3,526,250.00 0 0.00 35 3,526,250.00 0 0.00
16 BAKHP.0051 TEST FORMALIN KIT 0 0.00 0 0.00 0 0.00 0 0.00
17 BAKHP.0052 TEST BORAX 150 KANNAI KIT 0 0.00 0 0.00 0 0.00 0 0.00
19 BAKHP.0066 ASKINA DERM 6X7 CM PCS 0 0.00 0 0.00 0 0.00 0 0.00
20 BAKHP.0067 ASKINA SOFT 7,5 X 5 CM PCS 0 0.00 0 0.00 0 0.00 0 0.00
21 BAKHP.0075 BD SOLOSOT LX (DISPO 0,05ML) Pcs 9100 15,400,880.00 0 0.00 9100 15,400,880.00 0 0.00
25 BAKHP.0095 BONDING KIT 0 0.00 0 0.00 0 0.00 0 0.00
27 BAKHP.0105 CATGUT 2/0 WITH NEEDLE Pcs 0 0.00 0 0.00 0 0.00 0 0.00
28 BAKHP.0107 CATGUT 3/0 WITH NEEDLE Pcs 0 0.00 0 0.00 0 0.00 0 0.00
29 BAKHP.0108 CATGUT 3/0 WITH NEEDLE BOX 0 0.00 0 0.00 0 0.00 0 0.00
30 BAKHP.0109 FEDING TUBE 5FR 40CM PCS 0 0.00 0 0.00 0 0.00 0 0.00
31 BAKHP.0110 CATGUT CHROMIC 3/0 Hr 26MM ROLL 0 0.00 0 0.00 0 0.00 0 0.00
32 BAKHP.0111 CATGUT CROMIC NO 2 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
33 BAKHP.0121 CEMENT ZINC OXYDE POWDER DAN LIQUI KIT 11 1,850,077.90 0 0.00 11 1,850,077.90 0 0.00
35 BAKHP.0148 COOL BOX PCS 0 0.00 0 0.00 0 0.00 0 0.00
38 BAKHP.0156 COVERPLAST LATEX FREE BOX 0 0.00 0 0.00 0 0.00 0 0.00
42 BAKHP.0179 DISPOSIBLE SPUIT 10 CC Pcs 0 0.00 0 0.00 0 0.00 0 0.00
43 BAKHP.0180 DISPOSIBLE SYRINGE 10ML PCS 0 0.00 0 0.00 0 0.00 0 0.00
44 BAKHP.0181 DISPOSIBLE SYRINGE 3ML PCS 0 0.00 0 0.00 0 0.00 0 0.00
47 BAKHP.0184 DISPOSIBLE SPUIT 50 CC PCS 1240 5,270,000.00 0 0.00 1240 5,270,000.00 0 0.00
48 BAKHP.0185 DISPOSIBLE NEEDLE 23G X 1/4 BOX 0 0.00 0 0.00 0 0.00 0 0.00
49 BAKHP.0186 DISPOSIBLE NEEDLE 23G BOX 0 0.00 0 0.00 0 0.00 0 0.00
50 BAKHP.0197 E.D.T.A larutan BOTOL 10 1,660,000.00 0 0.00 10 1,660,000.00 0 0.00
52 BAKHP.0217 ETANOL 70% 100ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
53 BAKHP.0218 ETCHING KIT 0 0.00 0 0.00 0 0.00 0 0.00
55 BAKHP.0229 FLECTHER BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
58 BAKHP.0248 GLAS IONOMER CEMENT KIT 0 0.00 0 0.00 0 0.00 0 0.00
59 BAKHP.0258 GLYSERIN 100ML BOTOL 20 1,452,000.00 0 0.00 20 1,452,000.00 0 0.00
60 BAKHP.0261 GUEDEL NO 1 PCS 0 0.00 0 0.00 0 0.00 0 0.00
61 BAKHP.0262 GUEDEL NO 3 PCS 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 10 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
62 BAKHP.0263 GUEDEL NO 4 PCS 0 0.00 0 0.00 0 0.00 0 0.00
63 BAKHP.0264 H2O2 3% BOTOL 7 30,576.00 0 0.00 7 30,576.00 0 0.00
64 BAKHP.0267 HANDSCHOEN STERIL NO. 6,5 Pcs 3000 16,100,500.00 1000 10,744,800.00 4000 26,845,300.00 0 0.00
71 BAKHP.0274 SILK BLACK 2/0 DS 24MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
72 BAKHP.0275 HANDSCHOEN NON STERIL L BOX 247 37,475,000.00 125 22,265,000.00 372 59,740,000.00 0 0.00
74 BAKHP.0277 CATGUT CHROMIC 2/0 HR 26MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
78 BAKHP.0281 HCL 0,1N 500ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
79 BAKHP.0290 I.V CHATETER 20 PCS 0 0.00 0 0.00 0 0.00 0 0.00
85 BAKHP.0314 KASA KOMPRES 40 X 40 ROLL 1148 1,429,000.00 0 0.00 1148 1,429,000.00 0 0.00
89 BAKHP.0318 KERTAS LAKMUS (Merah) PACK 31 2,788,800.00 0 0.00 31 2,788,800.00 0 0.00
92 BAKHP.0321 KERTAS SARING LEMBAR 470 9,200,250.00 0 0.00 470 9,200,250.00 0 0.00
93 BAKHP.0328 MY JELLY ONEMED 82 Gr TUBE 0 0.00 0 0.00 0 0.00 0 0.00
94 BAKHP.0331 HANDSANITIZER 20 L GALON 0 0.00 5 6,600,000.00 5 6,600,000.00 0 0.00
95 BAKHP.0332 LEUKOPLAS 2.50 X 4,5 CM ROLL 0 0.00 0 0.00 0 0.00 0 0.00
96 BAKHP.0333 LEUKOLAST 7,5X4,5CM ROLL 9 336,339.00 0 0.00 9 336,339.00 0 0.00
100 BAKHP.0344 LOMATUEL BOX 0 0.00 0 0.00 0 0.00 0 0.00
101 BAKHP.0354 MASKER OKSIGEN ADULT PCS 77 739,200.00 0 0.00 77 739,200.00 0 0.00
102 BAKHP.0355 MASKER OKSIGEN PEDIATRIK PCS 0 0.00 0 0.00 0 0.00 0 0.00
103 BAKHP.0356 MASKER TIE ONE BOX 0 0.00 0 0.00 0 0.00 0 0.00
104 BAKHP.0372 MICROSCOPE SLEIDES 18X18 PCS 0 0.00 0 0.00 0 0.00 0 0.00
105 BAKHP.0374 MINYAK KAYU PUTIH BOTOL 45 499,279.50 0 0.00 45 499,279.50 0 0.00
106 BAKHP.0383 NALD HECTING (KULIT) BR.10 PACK 6 132,000.00 0 0.00 6 132,000.00 0 0.00
107 BAKHP.0384 NALD HECHTING (KULIT) BR.9 PACK 100 2,000,000.00 0 0.00 100 2,000,000.00 0 0.00
108 BAKHP.0386 NALD HECTING (KULIT ) GR 10 PACK 19 418,000.00 0 0.00 19 418,000.00 0 0.00
109 BAKHP.0387 NALD HECTING (KULIT) GR 13 PACK 140 3,040,000.00 0 0.00 140 3,040,000.00 0 0.00
110 BAKHP.0388 NALD HECTING (KULIT) GR 16 PACK 0 0.00 0 0.00 0 0.00 0 0.00
112 BAKHP.0390 NALD HECTING (KULIT) GT 10 PACK 100 2,000,000.00 0 0.00 100 2,000,000.00 0 0.00
113 BAKHP.0391 NALD HECTING (KULIT) GT 12 PACK 0 0.00 0 0.00 0 0.00 0 0.00
114 BAKHP.0392 NALD HECTING (KULIT) GT 13 PACK 0 0.00 0 0.00 0 0.00 0 0.00
115 BAKHP.0393 NALD HECTING (OTOT) GR 7 PACK 0 0.00 0 0.00 0 0.00 0 0.00
116 BAKHP.0394 NALD HECTING (KULIT) BR 8 PACK 0 0.00 0 0.00 0 0.00 0 0.00
118 BAKHP.0396 NALD HECTING (OTOT) BT 12 PACK 0 0.00 0 0.00 0 0.00 0 0.00
121 BAKHP.0399 NASAL CANULA DEWASA (OXYFLOW) PCS 50 260,000.00 0 0.00 50 260,000.00 0 0.00
122 BAKHP.0400 NASO GASTRIK TUBE (NGT) 10 PCS 0 0.00 0 0.00 0 0.00 0 0.00
123 BAKHP.0401 NASO GASTRIK TUBE (NGT) 14 PCS 140 1,355,200.00 0 0.00 140 1,355,200.00 0 0.00
124 BAKHP.0402 NASO GASTRIK TUBE (NGT) 16 PCS 590 5,711,200.00 0 0.00 590 5,711,200.00 0 0.00
125 BAKHP.0403 NASO GASTRIK TUBE (NGT) 20 PCS 0 0.00 0 0.00 0 0.00 0 0.00
126 BAKHP.0404 NASO GASTRIK TUBE (NGT) 8 PCS 0 0.00 0 0.00 0 0.00 0 0.00
128 BAKHP.0410 NEEDLE NO 23 G DISPOSIBLE PCS 200 50,800.00 0 0.00 200 50,800.00 0 0.00
130 BAKHP.0431 CATGUT CROMIC 2/0, 90 CM TAPERCUT, 1 PCS 0 0.00 100 6,793,200.00 100 6,793,200.00 0 0.00
131 BAKHP.0433 T CROMIC CATGUT CROMIC 2, 90 CM Round PCS 0 0.00 50 3,135,750.00 50 3,135,750.00 0 0.00
132 BAKHP.0447 NALD HECTING (OTOT) GR 11 PACK 4 88,000.00 0 0.00 4 88,000.00 0 0.00
133 BAKHP.0451 PEMBALUT GIPS ROLL 0 0.00 0 0.00 0 0.00 0 0.00
134 BAKHP.0458 PLAIN CATGUT 3/0 Pcs 0 0.00 0 0.00 0 0.00 0 0.00
136 BAKHP.0462 PLASTIK OBAT/ KLIP PLASTIK 13 X 8,7 CM PACK 94 6,721,000.00 0 0.00 94 6,721,000.00 0 0.00
139 BAKHP.0468 PP TEST Pcs 0 0.00 0 0.00 0 0.00 0 0.00
140 BAKHP.0473 NALD HECTING (OTOT) BR 11 PACK 0 0.00 0 0.00 0 0.00 0 0.00
141 BAKHP.0490 REAGEN GOL DARAH A,B,AB VIAL 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 11 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
142 BAKHP.0491 REAGEN TBC/ BTA/ ZIEHL NEELSEEN 100M BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
143 BAKHP.0492 REAGEN WIDAL GLORY ( O,AO,BO,H,AH,BH BOX 0 0.00 0 0.00 0 0.00 0 0.00
145 BAKHP.0494 RECTAL TUBE KECIL 24 PCS 0 0.00 0 0.00 0 0.00 0 0.00
146 BAKHP.0495 RECTAL TUBE SEDANG 26 PCS 0 0.00 0 0.00 0 0.00 0 0.00
148 BAKHP.0505 RIVANOL 0,1 % BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
153 BAKHP.0540 SPIRITUS 1 L BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
154 BAKHP.0542 STOMACH TUBE PCS 0 0.00 0 0.00 0 0.00 0 0.00
155 BAKHP.0544 STRIP ASAM URAT (EASY TOUCH) BOX 0 0.00 0 0.00 0 0.00 0 0.00
156 BAKHP.0545 STRIP ASAM URAT (NESCO) BOX 0 0.00 0 0.00 0 0.00 0 0.00
157 BAKHP.0546 STRIP CHOLESTEROL (NESCO) BOX 0 0.00 0 0.00 0 0.00 0 0.00
158 BAKHP.0547 STRIP CHOLESTEROL (EASY TOUCH) BOX 0 0.00 0 0.00 0 0.00 0 0.00
159 BAKHP.0548 STRIP GLUCOSE (NESCO) BOX 0 0.00 0 0.00 0 0.00 0 0.00
160 BAKHP.0549 STRIP GULA DARAH (ACCU CHECK ACTIVE) BOX 0 0.00 0 0.00 0 0.00 0 0.00
162 BAKHP.0551 SUCTION CHATETER 16 PCS 0 0.00 0 0.00 0 0.00 0 0.00
163 BAKHP.0552 SUCTION CHATETER 18 PCS 35 190,093.75 0 0.00 35 190,093.75 0 0.00
164 BAKHP.0553 SUCTION CHATETER 8 PCS 0 0.00 0 0.00 0 0.00 0 0.00
165 BAKHP.0560 TAMBALAN KOMPOSIT ANTERIOR & POSTE KIT 0 0.00 0 0.00 0 0.00 0 0.00
168 BAKHP.0578 URITEST REAGEN STRIP 11G PCS 0 0.00 0 0.00 0 0.00 0 0.00
170 BAKHP.0580 VASOFIX I.V CHATETER NO 16 PCS 0 0.00 0 0.00 0 0.00 0 0.00
171 BAKHP.0581 VASOFIX I.V CHATETER NO 24 PCS 0 0.00 0 0.00 0 0.00 0 0.00
172 BAKHP.0582 VASOFIX I.V CHATETER NO 20 PCS 0 0.00 0 0.00 0 0.00 0 0.00
173 BAKHP.0583 VASOFIX I.V CHATETER NO 22 PCS 0 0.00 0 0.00 0 0.00 0 0.00
174 BAKHP.0584 VASOFIX I.V CHATETER NO 18 PCS 0 0.00 0 0.00 0 0.00 0 0.00
180 BAKHP.0609 HANDSCOEN GYNEKOLOG NO. 7,5 PCS 61 1,061,400.00 0 0.00 61 1,061,400.00 0 0.00
183 BAKHP.0617 WIDAL TEST SALMONELA TYPHI H BOTOL 50 3,539,600.00 0 0.00 50 3,539,600.00 0 0.00
186 BAKHP.0620 WIDAL TEST SALMONELA PARATYPHI CH BOTOL 78 5,560,005.00 0 0.00 78 5,560,005.00 0 0.00
187 BAKHP.0621 WIDAL TEST SALMONELA PARATYPHI BO BOTOL 4 267,180.00 0 0.00 4 267,180.00 0 0.00
188 BAKHP.0622 WIDAL TEST SALMONELA PARATYPHI BH BOTOL 9 601,155.00 0 0.00 9 601,155.00 0 0.00
189 BAKHP.0623 WIDAL TEST SALMONELA PARATYPHI AO BOTOL 69 4,844,825.00 0 0.00 69 4,844,825.00 0 0.00
191 BAKHP.0625 CATGUT CHROMIC 2/0 100M ROLL 7 13,156,500.00 0 0.00 7 13,156,500.00 0 0.00
192 BAKHP.0626 STOMACH TUBE 22 PCS 280 2,063,600.00 0 0.00 280 2,063,600.00 0 0.00
193 BAKHP.0628 STOMACH TUBE 20 PCS 380 2,800,600.00 0 0.00 380 2,800,600.00 0 0.00
195 BAKHP.0630 RECTAL TUBE 18 PCS 0 0.00 0 0.00 0 0.00 0 0.00
196 BAKHP.0631 RECTAL TUBE 16 PCS 0 0.00 0 0.00 0 0.00 0 0.00
197 BAKHP.0635 HANDSCOEN GYNEKOLOG NO. 6,5 PCS 80 1,392,000.00 0 0.00 80 1,392,000.00 0 0.00
198 BAKHP.0636 CATGUT CHROMIC 3/0 100M ROLL 0 0.00 0 0.00 0 0.00 0 0.00
203 BAKHP.0641 NASAL CANULA O2 'S' PCS 0 0.00 0 0.00 0 0.00 0 0.00
204 BAKHP.0642 NASAL CANULA O2 'M' PCS 0 0.00 0 0.00 0 0.00 0 0.00
205 BAKHP.0643 NASAL CANULA O2 'L' PCS 0 0.00 0 0.00 0 0.00 0 0.00
206 BAKHP.0644 I.V CHATETER NP NO 26 PCS 0 0.00 0 0.00 0 0.00 0 0.00
207 BAKHP.0645 FEMALE CHATETER NO 18 PCS 0 0.00 0 0.00 0 0.00 0 0.00
208 BAKHP.0646 FEMALE CHATETER NO 16 PCS 0 0.00 0 0.00 0 0.00 0 0.00
209 BAKHP.0647 FEMALE CHATETER NO 10 PCS 0 0.00 0 0.00 0 0.00 0 0.00
210 BAKHP.0650 DISPOSIBLE SPUIT 0,5CC (BD SOLOSOT) PCS 2200 3,642,100.00 0 0.00 2200 3,642,100.00 0 0.00
211 BAKHP.0651 FOLLEY CHATETER 2 WAY NO 6 PCS 0 0.00 0 0.00 0 0.00 0 0.00
212 BAKHP.0653 LARUTAN HAYEM BOTOL 14 1,540,000.00 0 0.00 14 1,540,000.00 0 0.00
213 BAKHP.0654 PEWARNA ZIEHL NEELSEN SET 0 0.00 0 0.00 0 0.00 0 0.00
218 BAKHP.0660 LARUTAN KARBOL FUKSIN 0,3% 100ml BOTOL 30 3,300,000.00 0 0.00 30 3,300,000.00 0 0.00

Halaman 12 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
220 BAKHP.0662 PP TEST (ULTRA ONE) PCS 5450 12,893,187.50 0 0.00 5450 12,893,187.50 0 0.00
221 BAKHP.0663 MEDIONE POUCH DUS 85 5,649,695.00 0 0.00 85 5,649,695.00 0 0.00
223 BAKHP.0665 ONE SCRUB 500 CC + DISPENSER BOTOL 201 14,376,726.00 0 0.00 201 14,376,726.00 0 0.00
224 BAKHP.0666 INFUSET (AXIMED) PCS 400 1,920,000.00 0 0.00 400 1,920,000.00 0 0.00
225 BAKHP.0667 URINE GLUCO PROTEIN PCS 0 0.00 0 0.00 0 0.00 0 0.00
229 BAKHP.0671 KERTAS SARING WHATMAN 42 PACK 5 3,750,000.00 0 0.00 5 3,750,000.00 0 0.00
230 BAKHP.0672 KERTAS LAKMUS Ph PACK 25 3,699,200.00 0 0.00 25 3,699,200.00 0 0.00
232 BAKHP.0676 TES HIV PCS 0 0.00 0 0.00 0 0.00 0 0.00
234 BAKHP.0678 CATGUT PLAIN 3/0 DS 16MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
235 BAKHP.0679 URINALISIS REAGEN STRIP STRIP 0 0.00 0 0.00 0 0.00 0 0.00
236 BAKHP.0680 CATGUT PLAIN 3/0 Hr 26MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
237 BAKHP.0681 CATGUT PLAIN 3/0 100M (SMI) ROLL 22 40,480,400.00 0 0.00 22 40,480,400.00 0 0.00
240 BAKHP.0686 JELCO 2 22G PCS 1200 20,190,000.00 0 0.00 1200 20,190,000.00 0 0.00
242 BAKHP.0694 SUCTION CHATETER 10 PCS 0 0.00 0 0.00 0 0.00 0 0.00
243 BAKHP.0696 SUCTION CHATETER 6 PCS 0 0.00 0 0.00 0 0.00 0 0.00
246 BAKHP.0699 CUTICELL CLASIC 10CM X 10CM PCS 0 0.00 0 0.00 0 0.00 0 0.00
247 BAKHP.0700 FOLLEY CHATETER 2 WAY NO 8 PCS 0 0.00 0 0.00 0 0.00 0 0.00
249 BAKHP.0702 GUEDEL AIRWAY 80 MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
251 BAKHP.0705 KASA GULUNG 40 X 80 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
252 BAKHP.0706 JELCO 2 16G PCS 450 7,571,250.00 0 0.00 450 7,571,250.00 0 0.00
253 BAKHP.0707 CATGUT CHROMIC NO 0 HR30MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
254 BAKHP.0708 CATGUT PLAIN 1 HR 37 MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
255 BAKHP.0709 CATGUT PLAIN 2/0 DS 24 MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
256 BAKHP.0710 LARUTAN REES ECKER BOTOL 90 4,649,233.20 0 0.00 90 4,649,233.20 0 0.00
258 BAKHP.0712 STRIP GLUCOSE (EASY TOUCH) PCS 0 0.00 0 0.00 0 0.00 0 0.00
260 BAKHP.0715 NALD HECTING (OTOT) GR 19/18 PCS 0 0.00 0 0.00 0 0.00 0 0.00
263 BAKHP.0718 MICRO BLOOD TUBE/ TABUNG EDTA PACK 14 3,500,000.00 0 0.00 14 3,500,000.00 0 0.00
267 BAKHP.0722 NASAL CANULA BAYI (OXYFLOW) PCS 0 0.00 0 0.00 0 0.00 0 0.00
269 BAKHP.0724 GUEDEL AIRWAYS 90MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
270 BAKHP.0725 GUEDEL AIRWAYS 60MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
271 BAKHP.0726 GUEDEL AIRWAYS 50MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
272 BAKHP.0727 GUEDEL AIRWAYS 40MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
273 BAKHP.0728 GUEDEL AIRWAYS 100MM PCS 50 785,894.50 0 0.00 50 785,894.50 0 0.00
274 BAKHP.0730 SILK BLACK 3/0 HR 26MM pcs 0 0.00 0 0.00 0 0.00 0 0.00
275 BAKHP.0732 FIXOMULL 5 CM ROLL 3 128,400.00 0 0.00 3 128,400.00 0 0.00
276 BAKHP.0733 LEUKOPLAST 7.5x 4,5 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
277 BAKHP.0734 SILK 2/0 100M ROLL 0 0.00 0 0.00 0 0.00 0 0.00
278 BAKHP.0735 CATGUT PLAIN 2/0 100M ROLL 14 26,313,000.00 0 0.00 14 26,313,000.00 0 0.00
279 BAKHP.0736 CATGUT PLAIN 3-0 100M ROLL 0 0.00 0 0.00 0 0.00 0 0.00
282 BAKHP.0739 ENEMA SYRINGE PCS 50 770,000.00 0 0.00 50 770,000.00 0 0.00
283 BAKHP.0740 WING NEEDLE 23G X 3/4 PCS 4435 8,200,500.00 0 0.00 4435 8,200,500.00 0 0.00
284 BAKHP.0741 TES HbSAg Detecto Antingen (Hepatitis B) PCS 2500 12,650,000.00 0 0.00 2500 12,650,000.00 0 0.00
285 BAKHP.0742 GUEDEL AIRWAY 70MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
286 BAKHP.0743 CATGUT CHROMIC 3/0 HR 30mm PCS 0 0.00 0 0.00 0 0.00 0 0.00
287 BAKHP.0744 CATGUT PLAIN 3/0 DS 19mm PCS 12 500,220.00 0 0.00 12 500,220.00 0 0.00
288 BAKHP.0745 CATGUT PLAIN 2/0 DS 19MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
289 BAKHP.0746 CATGUT PLAIN 5/0 DS 16 PCS 0 0.00 0 0.00 0 0.00 0 0.00
290 BAKHP.0747 CATGUT PLAIN 2/0 HR 20MM PCS 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 13 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
291 BAKHP.0750 PRECUT SILK 3-0 150CM PCS 88 1,742,400.00 0 0.00 88 1,742,400.00 0 0.00
292 BAKHP.0751 PRECUT SILK 2-0 150CM PCS 116 2,296,800.00 0 0.00 116 2,296,800.00 0 0.00
293 BAKHP.0752 PRECUT CHROMIC 2-0 150CM PC37 PCS 52 2,865,720.00 200 7,681,200.00 252 10,546,920.00 0 0.00
294 BAKHP.0753 CATGUT PLAIN 2-0, 150 CM ROUND BODIED, PCS 24 1,541,760.00 0 0.00 24 1,541,760.00 0 0.00
295 BAKHP.0754 CATGUT PLAIN 2-0, 90 CM TAPER CUT, 1/2 PCS 24 1,488,960.00 0 0.00 24 1,488,960.00 0 0.00
296 BAKHP.0755 CATGUT CHROMIC 0, 90 CM ROUND BODIED, PCS 36 2,237,400.00 0 0.00 36 2,237,400.00 0 0.00
297 BAKHP.0756 CATGUT PLAIN 0 ,90 CM, RB 1/2C, 36MM ( PCS 24 1,267,200.00 0 0.00 24 1,267,200.00 0 0.00
298 BAKHP.0757 PRECUT PLAIN 0, 150 CM PP32 PCS 48 2,001,120.00 0 0.00 48 2,001,120.00 0 0.00
299 BAKHP.0758 PRECUT PLAIN 1, 150 CM PP33 PCS 36 1,785,960.00 0 0.00 36 1,785,960.00 0 0.00
315 BAKHP.0774 HANDSCHOEN NON STERIL XS BOX 20 3,000,000.00 25 3,125,000.00 45 6,125,000.00 0 0.00
319 BAKHP.0778 DACLON 3/0 DS 19MM PCS 72 1,287,792.00 0 0.00 72 1,287,792.00 0 0.00
326 BAKHP.0789 VENFLON TM 18G PCS 300 1,755,000.00 0 0.00 300 1,755,000.00 0 0.00
329 BAKHP.1010 RHODAMIN B TEST BOX 0 0.00 0 0.00 0 0.00 0 0.00
330 BAKHP.1015 DISPOSIBLE SPICULUM PAPSMEAR PCS 570 20,520,000.00 0 0.00 570 20,520,000.00 0 0.00
331 BAKHP.2018.1 KAPAS LIDI STERIL (COTTON SWAB) BOX 0 0.00 0 0.00 0 0.00 0 0.00
333 BAKHP.2018.12 POVIDONE IODINE 30ML BOTOL 117 441,090.00 0 0.00 117 441,090.00 0 0.00
337 BAKHP.2018.16 SABUN ANTI BAKTERI 500ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
338 BAKHP.2018.17 PLESTERIN NON WOVEN 10CM X 5M ROLL 0 0.00 0 0.00 0 0.00 0 0.00
345 BAKHP.2018.23 ONESEPT 500ML BOTOL 104 3,432,000.00 0 0.00 104 3,432,000.00 0 0.00
346 BAKHP.2018.24 USG GELL 250ML BOTOL 108 2,246,400.00 0 0.00 108 2,246,400.00 0 0.00
347 BAKHP.2018.28 TEST STEP TP (TREPONEMA PALADIUM/SHYP PCS 0 0.00 0 0.00 0 0.00 0 0.00
348 BAKHP.2018.29 TEST HIV 1&2 PCS 0 0.00 0 0.00 0 0.00 0 0.00
349 BAKHP.2018.3 ONE CLEAN 1 L BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
350 BAKHP.2018.30 TEST HBSAg CARD PCS 0 0.00 0 0.00 0 0.00 0 0.00
351 BAKHP.2018.31 TEST STEP TP (TREPONEMA PALIDIUM/SHYP PCS 0 0.00 0 0.00 0 0.00 0 0.00
352 BAKHP.2018.32 TEST HIV CARD PCS 0 0.00 0 0.00 0 0.00 0 0.00
353 BAKHP.2018.33 TEST STEP ANTI-HIV 1&2 CARD PCS 0 0.00 0 0.00 0 0.00 0 0.00
355 BAKHP.2018.4 PEWARNA GIEMSA BOTOL 16 5,775,500.00 0 0.00 16 5,775,500.00 0 0.00
356 BAKHP.2018.40 SILK BLACK 2/0 HR 20 MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
357 BAKHP.2018.41 CATGUT CHROMIC 2/0 DS 24 MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
358 BAKHP.2018.46 KONDOM SUTRA RM PCS 23658 19,015,126.50 0 0.00 23658 19,015,126.50 0 0.00
359 BAKHP.2018.49 NASO GASTRIK TUBE (NGT) 18 PCS 500 4,840,000.00 0 0.00 500 4,840,000.00 0 0.00
360 BAKHP.2018.50 SENDOK SIRUP PCS 9961 5,478,550.00 0 0.00 9961 5,478,550.00 0 0.00
361 BAKHP.2018.51 ULTRAFIX ROLL 5CM PCS 0 0.00 0 0.00 0 0.00 0 0.00
362 BAKHP.2018.52 FOLLEY CHATETER 2 WAY NO 20 PCS 10 100,000.00 0 0.00 10 100,000.00 0 0.00
363 BAKHP.2018.53 FOLLEY CHATETER 2 WAY NO 22 PCS 0 0.00 0 0.00 0 0.00 0 0.00
365 BAKHP.2018.55 TABUNG VACULAB PLAIN BOTOL 3800 4,840,400.00 0 0.00 3800 4,840,400.00 0 0.00
366 BAKHP.2018.59 MICRO BRUSH BOX 0 0.00 0 0.00 0 0.00 0 0.00
367 BAKHP.2018.6 TEST SHYPHILIS PCS 0 0.00 0 0.00 0 0.00 0 0.00
368 BAKHP.2018.7 TROMBOSIT RE BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
369 BAKHP.2018.8 LARUTAN EOSIN 2% BOTOL 42 7,608,426.00 0 0.00 42 7,608,426.00 0 0.00
370 BAKHP.2018.9 ZIEHL NEELSEN 3 X 100 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
371 BAKHP.2019.001 PLASMOTEC MALARIA 3 PCS 550 24,910,050.00 0 0.00 550 24,910,050.00 0 0.00
373 BAKHP.2019.003 SPOT TYPHY IGM PCS 980 31,477,600.00 0 0.00 980 31,477,600.00 0 0.00
375 BAKHP.2019.02 NARKOBA TEST MULTICHEK (5 PANEL) PCS 0 0.00 0 0.00 0 0.00 0 0.00
377 BAKHP.2019.04 ISOFIX 1.25 CM X 9.2 CM ROLL 192 1,733,721.60 0 0.00 192 1,733,721.60 0 0.00
380 BAKHP.2019.07 ONE CLEAN WASH GLOVE PCS 357 5,734,312.50 0 0.00 357 5,734,312.50 0 0.00
382 BAKHP.2019.09 ARM SLING M PCS 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 14 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
386 BAKHP.2019.13 ONE SCRUB 4% 100ML BOTOL 61 1,744,600.00 0 0.00 61 1,744,600.00 0 0.00
389 BAKHP.2019.16 HEXIDINE 2% 500ML BOTOL 76 3,369,475.20 0 0.00 76 3,369,475.20 0 0.00
392 BAKHP.2019.19 ONE SCRUB 2% 15 ML SACHET 0 0.00 0 0.00 0 0.00 0 0.00
396 BAKHP.2019.23 METHANOL 250ML BOTOL 6 294,840.00 0 0.00 6 294,840.00 0 0.00
398 BAKHP.2019.25 ETANOL ASAM 250ML BOTOL 15 945,945.00 0 0.00 15 945,945.00 0 0.00
399 BAKHP.2019.26 METHYLEN BLUE 250 ML BOTOL 11 736,302.60 0 0.00 11 736,302.60 0 0.00
402 BAKHP.2019.29 LARUTAN WRIGHT BOTOL 48 10,177,344.00 0 0.00 48 10,177,344.00 0 0.00
404 BAKHP.2019.31 LARUTAN FOUCHET BOTOL 40 7,227,000.00 0 0.00 40 7,227,000.00 0 0.00
405 BAKHP.2019.32 LARUTAN EHLRICH BOTOL 50 5,423,900.00 0 0.00 50 5,423,900.00 0 0.00
406 BAKHP.2019.33 LARUTAN BARIUM CHLORIDA 10% BOTOL 50 1,956,400.00 0 0.00 50 1,956,400.00 0 0.00
407 BAKHP.2019.34 LARUTAN KALIUM HIDROKSIDA 10% BOTOL 49 1,265,572.00 0 0.00 49 1,265,572.00 0 0.00
408 BAKHP.2019.35 LARUTAN NATRIUM CITRAT 3.13% BOTOL 50 1,220,150.00 0 0.00 50 1,220,150.00 0 0.00
409 BAKHP.2019.36 TETANUS RAPID TEST CASSETTE PCS 0 0.00 0 0.00 0 0.00 0 0.00
412 BAKHP.2019.39 LARUTAN KARBOL FUKSIN 0,3% 250ml BOTOL 28 4,415,174.40 0 0.00 28 4,415,174.40 0 0.00
415 BAKHP.2019.42 NEEDLE 22G X 38 MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
417 BAKHP.2019.44 NEEDLE 25G X 16 MM PCS 600 193,200.00 0 0.00 600 193,200.00 0 0.00
418 BAKHP.2019.45 NEEDLE 25G X 25 MM PCS 1100 354,200.00 0 0.00 1100 354,200.00 0 0.00
420 BAKHP.2019.51 DENTPLUS GUTTA PERCHA # 15/40 BOX 31 1,426,000.00 0 0.00 31 1,426,000.00 0 0.00
421 BAKHP.2019.52 DENTPLUS GUTTA PERCHA # 45/80 BOX 43 1,978,000.00 0 0.00 43 1,978,000.00 0 0.00
422 BAKHP.2019.53 DENPRO ORAFIL PLUS TEMPORARY FILLIN BOX 7 381,500.00 0 0.00 7 381,500.00 0 0.00
423 BAKHP.2019.54 TEHNODENT ANTISEPTIC LIQUID NO 2 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
424 BAKHP.2019.55 DENPRO ZITEMP ZOE CEMENT W/ SODIUM BOX 26 1,707,316.00 0 0.00 26 1,707,316.00 0 0.00
425 BAKHP.2019.56 BIODINAMIKA FRUTTI FLOUR GEL BOTOL 42 2,940,000.00 0 0.00 42 2,940,000.00 0 0.00
426 BAKHP.2019.57 DENPRO CAMPHENOL BOX 27 1,799,982.00 0 0.00 27 1,799,982.00 0 0.00
427 BAKHP.2019.58 BIODINAMICA PARAMONO CLOROFENOL BOX 10 675,000.00 0 0.00 10 675,000.00 0 0.00
428 BAKHP.2019.59 BIODINAMICA VARNAL BOX 17 1,249,500.00 0 0.00 17 1,249,500.00 0 0.00
429 BAKHP.2019.6 NEEDLE 26G X 13 MM PCS 4000 1,288,000.00 0 0.00 4000 1,288,000.00 0 0.00
430 BAKHP.2019.60 DENPRO LIQUID PREVEST DENPRO HYPOSO BOX 20 1,740,000.00 0 0.00 20 1,740,000.00 0 0.00
431 BAKHP.2019.61 TEHNODENT CRESOTIN PASTA POT 24 2,727,984.00 0 0.00 24 2,727,984.00 0 0.00
432 BAKHP.2019.62 BIODINAMICA FILL TEMP BOX 29 3,296,314.00 0 0.00 29 3,296,314.00 0 0.00
433 BAKHP.2019.63 TEHNODENT LODOTIN PASTA POT 19 1,881,000.00 0 0.00 19 1,881,000.00 0 0.00
434 BAKHP.2019.64 BIODINAMICA ATTAQUE GELL PACK 33 3,242,250.00 0 0.00 33 3,242,250.00 0 0.00
435 BAKHP.2019.65 TECHNEW HYDCAL -PASTE BASE AND CATA BOX 21 2,827,986.00 0 0.00 21 2,827,986.00 0 0.00
436 BAKHP.2019.66 SVENSKA DENTORAMA CELLULOSA MATRIX BOX 27 4,121,982.00 0 0.00 27 4,121,982.00 0 0.00
438 BAKHP.2019.68 TEHNODENT POLIREN NO 1 POLISHING PAS BOX 19 3,220,500.00 0 0.00 19 3,220,500.00 0 0.00
439 BAKHP.2019.69 BIODINAMICA EDTA GELL BOX 42 8,694,000.00 0 0.00 42 8,694,000.00 0 0.00
440 BAKHP.2019.70 BIODINAMICA CLOREXORAL 2 % BOX 18 4,140,180.00 0 0.00 18 4,140,180.00 0 0.00
441 BAKHP.2019.71 DENPRO PULP X BOX 24 5,247,984.00 0 0.00 24 5,247,984.00 0 0.00
442 BAKHP.2019.72 BIODINAMICA MASTER BOND BOTOL 24 5,727,984.00 0 0.00 24 5,727,984.00 0 0.00
443 BAKHP.2019.73 VEROTEC DENGUE COMBO PCS 0 0.00 0 0.00 0 0.00 0 0.00
450 BAKHP.2019.80 RPR CARBIN KIT TEST 147 29,868,195.00 0 0.00 147 29,868,195.00 0 0.00
451 BAKHP.2019.81 ONE SCRUB 2% 100ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
454 BAKHP.2019.84 INSTRUCARE 400ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
455 BAKHP.2019.85 GKE DECONEX 34 GR 503100 BOTOL 129 137,643,000.00 0 0.00 129 137,643,000.00 0 0.00
457 BAKHP.2019.87 MASKER OKSIGEN INFANT PCS 280 2,688,000.00 0 0.00 280 2,688,000.00 0 0.00
458 BAKHP.2019.88 CARBON STEAL SURGICAL SB SIZE 10-24 PCS 0 0.00 0 0.00 0 0.00 0 0.00
459 BAKHP.2019.89 DENGUE IgG, IgM RAPID TEST CASSETE PCS 0 0.00 0 0.00 0 0.00 0 0.00
460 BAKHP.2019.91 BD VACUNTAINER K3E 5.4MG PLUS BLOOD PCS 200 338,200.00 0 0.00 200 338,200.00 0 0.00

Halaman 15 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
467 BAKHP.2020.001 KAPITASI I-IV BOX 0 0.00 0 0.00 0 0.00 0 0.00
468 BAKHP.2020.10 CATGUT CHROMIC 2/0, 135 CM RB + RC (DO PCS 0 0.00 0 0.00 0 0.00 0 0.00
469 BAKHP.2020.11 CATGUT CHROMIC 2/0, 90 CM ROUND BODIE PCS 0 0.00 0 0.00 0 0.00 0 0.00
470 BAKHP.2020.12 CATGUT CHROMIC 2/0, 150 CM 150, 1/2 CI PCS 0 0.00 0 0.00 0 0.00 0 0.00
471 BAKHP.2020.13 SILK 6/0, 45 CM RC, 3/8 CIRCLE,16 MM (TR PCS 0 0.00 0 0.00 0 0.00 0 0.00
472 BAKHP.2020.14 CATGUT PLAIN 0, 150 CM ROUND BODIED, PCS 120 6,312,000.00 0 0.00 120 6,312,000.00 0 0.00
473 BAKHP.2020.15 CATGUT PLAIN 2/0 ,90 CM, RB 1/2C, 37MM PCS 0 0.00 0 0.00 0 0.00 0 0.00
474 BAKHP.2020.16 CATGUT CHROMIC 3/0, 75 CM RC, 3/8 CIRC PCS 0 0.00 200 12,720,600.00 200 12,720,600.00 0 0.00
475 BAKHP.2020.17 T-VIO CIRCUMCISSION 3/0, 80 CM RC, 3/8 PCS 36 2,435,400.00 0 0.00 36 2,435,400.00 0 0.00
477 BAKHP.2020.19 SILK 3/0, 76 CM RC, 3/8 CIRCLE, 16 MM (T PCS 0 0.00 0 0.00 0 0.00 0 0.00
478 BAKHP.2020.20 BOND POLYESTER 1, 75 CM J-NEEDLE, 3/8 PCS 36 2,905,193.16 0 0.00 36 2,905,193.16 0 0.00
479 BAKHP.2020.21 CATGUT CHROMIC 3/0, 90 CM RB, 1/2 CIRC PCS 0 0.00 0 0.00 0 0.00 0 0.00
480 BAKHP.2020.22 GLYSERIN 1L BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
481 BAKHP.2020.23 ETANOL 70% 5L BOTOL 4 1,342,000.00 0 0.00 4 1,342,000.00 0 0.00
482 BAKHP.2020.24 ASEPTAN 5L BOTOL 2 1,947,000.00 0 0.00 2 1,947,000.00 0 0.00
483 BAKHP.2020.25 ASEPTIC GEL 5 L BOTOL 2 1,595,000.00 0 0.00 2 1,595,000.00 0 0.00
484 BAKHP.2020.26 NALD HECTING (OTOT) BR 7 PACK 100 2,000,000.00 0 0.00 100 2,000,000.00 0 0.00
485 BAKHP.2020.27 NALD HECTING (OTOT) GR 14 PACK 100 2,000,000.00 0 0.00 100 2,000,000.00 0 0.00
486 BAKHP.2020.29 NALD HECTING (KULIT) BT 13 PACK 0 0.00 0 0.00 0 0.00 0 0.00
487 BAKHP.2020.30 NALD HECTING (KULIT) GT 8 PACK 49 980,000.00 0 0.00 49 980,000.00 0 0.00
494 BAKHP.2020.37 NEDDLE DESTROYER / ALAT PENGHANCUR BUAH 0 0.00 0 0.00 0 0.00 0 0.00
496 BAKHP.2020.7 CATGUT PLAIN 3/0, 75 CM RC, 3/8 CIRCLE, PCS 24 1,365,600.00 0 0.00 24 1,365,600.00 0 0.00
497 BAKHP.2020.8 SILK 2/0, 76 CM ROUND BODIED, 1/2 CIRC PCS 0 0.00 0 0.00 0 0.00 0 0.00
498 BAKHP.2020.9 SILK 3/0, 76 CM ROUND BODIED, 1/2 CIRC PCS 0 0.00 0 0.00 0 0.00 0 0.00
500 BAKHP.BMHPDK01 STIK KOLESTEROL NESCO BOX 0 0.00 0 0.00 0 0.00 0 0.00
501 BAKHP.BMHPDK02 STIK ASAM URAT NESCO BOX 0 0.00 0 0.00 0 0.00 0 0.00
502 BAKHP.BMHPDK03 STIK GULA DARAH NESCO BOX 0 0.00 0 0.00 0 0.00 0 0.00
503 BAKHP.BMHPDK04 STIK GLUKOSA ACCUCHECK BOX 0 0.00 0 0.00 0 0.00 0 0.00
504 BAKHP.BMHPDK05 STIK URIC ACID BOX 0 0.00 0 0.00 0 0.00 0 0.00
505 BAKHP.BMHPDK09 COLD BOX GABUS SEDANG BUAH 0 0.00 13 2,600,000.00 13 2,600,000.00 0 0.00
506 BAKHP.BMHPDK10 BENEDICK 250ML BOTOL 50 1,243,900.00 0 0.00 50 1,243,900.00 0 0.00
507 BAKHP.BMHPDK11 ALKOHOL 95% BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
508 BAKHP.BMHPDK12 REAGEN GOLONGAN DARAH A BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
509 BAKHP.BMHPDK13 REAGEN GOLONGAN DARAH B BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
510 BAKHP.BMHPDK14 BUFFER GINZA BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
511 BAKHP.BMHPDK15 LARUTAN TRUK BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
512 BAKHP.BMHPDK16 TES KEHAMILAN KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
514 BAKHP.BUFFER.B.10 CATRIDGE GENEXPERT PCS 800 179,403,200.00 500 126,200,000.00 1300 305,603,200.00 0 0.00
515 BAKHP.BUFFER.B.11 SLIDE STORAGE BOX PCS 0 0.00 0 0.00 0 0.00 0 0.00
516 BAKHP.BUFFER.B.12 POT SPUTUM STERIL PCS 0 0.00 0 0.00 0 0.00 0 0.00
517 BAKHP.BUFFER.B.14 SLIDE OBJEK GLASS BOX 0 0.00 0 0.00 0 0.00 0 0.00
519 BAKHP.BUFFER.B.3 HBIg PCS 30 39,750,000.00 2 2,650,000.00 32 42,400,000.00 0 0.00
520 BAKHP.BUFFER.B.4 MICROPIPET SOCCOR PCS 0 0.00 0 0.00 0 0.00 0 0.00
521 BAKHP.BUFFER.B.5 TUBERKULIN Ppd PCS 0 0.00 12 7,509,600.00 12 7,509,600.00 0 0.00
522 BAKHP.BUFFER.B.6 DBS COLLECTION KIT PAKET 2 1,188,898.00 1 269,800.00 3 1,458,698.00 0 0.00
525 BAKHP.BUFFER.B.9 LUBRIKAN SUTRA PCS 0 0.00 0 0.00 0 0.00 0 0.00
526 BAKHP.DINKES.001 POT URINE 30 gr POT 0 0.00 0 0.00 0 0.00 0 0.00
527 BAKHP.DINKES.002 URIN ANALISIS 10-6 N Acom BOX 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 16 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
528 BAKHP.DINKES.004 ALAT FAMILY Dr PCS 0 0.00 0 0.00 0 0.00 0 0.00
529 BAKHP.DINKES.005 LIDI TUSUK SATE PACK 0 0.00 0 0.00 0 0.00 0 0.00
530 BAKHP.DINKES.006 CUKA 25% BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
531 BAKHP.DINKES.008 PLASTIK KOMPEK BIRU 10 Kg PACK 0 0.00 0 0.00 0 0.00 0 0.00
532 BAKHP.DINKES.009 PLASTIK KOMPEK KUNING PACK 0 0.00 0 0.00 0 0.00 0 0.00
533 BAKHP.DINKES.011 AMPLOP KABINET 1/2 FOLIO KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
534 BAKHP.DINKES.016 BATU BATRAY ALKALIN SEDANG BUAH 0 0.00 0 0.00 0 0.00 0 0.00
535 BAKHP.DINKES.018 SENTER KEPALA BUAH 0 0.00 0 0.00 0 0.00 0 0.00
536 BAKHP.DINKES.019 MY JELLY TUBE 0 0.00 0 0.00 0 0.00 0 0.00
537 BAKHP.DINKES.02 AUTOCHECK KOLESTEROL BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
538 BAKHP.DINKES.020 BAIKLIN 0,5 LITER BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
539 BAKHP.DINKES.021 SABUN RINSO 0,5 Kg BUNGKUS 0 0.00 0 0.00 0 0.00 0 0.00
540 BAKHP.DINKES.022 SABUN SUNLIGHT 0,5 LITER BUNGKUS 0 0.00 0 0.00 0 0.00 0 0.00
541 BAKHP.DINKES.029 PENGUKUR SUHU MULLER BUAH 0 0.00 0 0.00 0 0.00 0 0.00
542 BAKHP.DINKES.03 AUTOCHECK GULA DARAH BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
543 BAKHP.DINKES.04 AUTOCHECK ASAM URAT BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
544 BAKHP.DINKES.05 PAP SMEAR KIT PCS 0 0.00 0 0.00 0 0.00 0 0.00
545 BAKHP.DINKES.06 THERMOMETER VAKSIN UNIT 0 0.00 0 0.00 0 0.00 0 0.00
547 BAKHP.DINKES.08 ALAT AUTOCHECK UNIT 0 0.00 0 0.00 0 0.00 0 0.00
548 BAKHP.DINKES.09 BLOOD LANCET KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
549 BAKHP.DINKES.10 BENEDICK 250ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
550 BAKHP.DINKES.100 AUTOCHECK GLUCOSE STRIP 25 S BUAH 0 0.00 0 0.00 0 0.00 0 0.00
551 BAKHP.DINKES.101 NITRATE TEST 0-20 Mg / I N 0-600 Mg / I, 5 BOX 0 0.00 0 0.00 0 0.00 0 0.00
552 BAKHP.DINKES.102 NITRATE [NITRICOL] TEST 0-0, 5 Mg / I N 10 BOX 0 0.00 0 0.00 0 0.00 0 0.00
553 BAKHP.DINKES.103 FLUORIDE TEST 0-1,5 Mg/I F.0-3,0 Mg/I, 50 BOX 0 0.00 0 0.00 0 0.00 0 0.00
554 BAKHP.DINKES.104 CYANIDE TEST 0-5 Mg/I CN 0-10 Mg / I CN, BOX 0 0.00 0 0.00 0 0.00 0 0.00
555 BAKHP.DINKES.105 ALUMINIUM TEST 0-0, 5MG/I AL 0-1MG/I, BOX 0 0.00 0 0.00 0 0.00 0 0.00
556 BAKHP.DINKES.106 IRON HR 0-10MG/I FE, 50'S BOX 0 0.00 0 0.00 0 0.00 0 0.00
557 BAKHP.DINKES.107 HARDNESS [HARDICOL] TEST 0-500 MG/I Ca BOX 0 0.00 0 0.00 0 0.00 0 0.00
558 BAKHP.DINKES.108 CHLORIDE [CHLORIDOL] TEST 0-50 MG/I CI BOX 0 0.00 0 0.00 0 0.00 0 0.00
559 BAKHP.DINKES.109 MANGANESE HR TEST 0-5 MG/I Mn, 0-10, 5 BOX 0 0.00 0 0.00 0 0.00 0 0.00
561 BAKHP.DINKES.110 ZINC TEST 0-4MG/I Zn 0-16 Mg/I ,50'S BOX 1 2,370,000.00 0 0.00 1 2,370,000.00 0 0.00
562 BAKHP.DINKES.111 SULPHATE [SD] TEST 0-200 Mg/I, 0-1200 Mg BOX 2 4,477,000.00 0 0.00 2 4,477,000.00 0 0.00
563 BAKHP.DINKES.112 COPPER {COPPERCOL} 0-5 Mg/I, 50'S BOX 0 0.00 0 0.00 0 0.00 0 0.00
564 BAKHP.DINKES.113 AMMONIA TEST 0-1 Mg/I, 0-48 MG/I, 50'S BOX 0 0.00 0 0.00 0 0.00 0 0.00
565 BAKHP.DINKES.114 CHLORINE [DPD No 1] XF TEST 0-10,0Mg/I BOX 0 0.00 0 0.00 0 0.00 0 0.00
566 BAKHP.DINKES.115 SELENIUM TEST 0-0,04 Mg/I, 100'S BOX 0 0.00 0 0.00 0 0.00 0 0.00
567 BAKHP.DINKES.116 CHROMIUM VI [CHLOROMICOL] 0-1,0Mg /I, BOX 0 0.00 0 0.00 0 0.00 0 0.00
568 BAKHP.DINKES.117 ALAT UJI KANDUNGAN BABI PADA MAKANAN BOX 0 0.00 0 0.00 0 0.00 0 0.00
569 BAKHP.DINKES.118 E-COLI TEST [MAKANAN DAN MINUMAN} BOX 0 0.00 0 0.00 0 0.00 0 0.00
570 BAKHP.DINKES.119 COLIFORM [MAKANAN DAN MINUMAN} BOX 0 0.00 0 0.00 0 0.00 0 0.00
571 BAKHP.DINKES.12 REAGEN GOL DARAH A BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
572 BAKHP.DINKES.120 METHANYL YELLOW [0-10 Mg/I], 100'S BOX 0 0.00 0 0.00 0 0.00 0 0.00
573 BAKHP.DINKES.121 FORMALDEHYDE [0-20 Mg/I] 100'S BOX 0 0.00 0 0.00 0 0.00 0 0.00
574 BAKHP.DINKES.122 TISSUE PACK 0 0.00 0 0.00 0 0.00 0 0.00
575 BAKHP.DINKES.123 HANSCUN STERIL PCS 0 0.00 0 0.00 0 0.00 0 0.00
577 BAKHP.DINKES.125 LEM KERTAS TAKOL BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
578 BAKHP.DINKES.126 HANDSCRUB ANTI MICROBA BOTOL 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 17 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
579 BAKHP.DINKES.127 MY JELLY TUBE 0 0.00 0 0.00 0 0.00 0 0.00
580 BAKHP.DINKES.13 REAGEN GOL DARAH B BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
581 BAKHP.DINKES.14 BUFFER GINZA BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
582 BAKHP.DINKES.15 LARUTAN TURK BOTOL 35 1,003,730.00 0 0.00 35 1,003,730.00 0 0.00
583 BAKHP.DINKES.16 TEE KEHAMILAN KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
584 BAKHP.DINKES.17 MASKER KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
585 BAKHP.dinkes.18 hipafix 15x5n roll 0 0.00 0 0.00 0 0.00 0 0.00
586 BAKHP.DINKES.19 HIPAFIX 15 CM ROLL 0 0.00 0 0.00 0 0.00 0 0.00
587 BAKHP.DINKES.20 JARUM HECTING NO. 15 TIPE CUTTING PCS 0 0.00 0 0.00 0 0.00 0 0.00
588 BAKHP.DINKES.200 TAS POSBINDU PTM UNIT 0 0.00 0 0.00 0 0.00 0 0.00
589 BAKHP.DINKES.201 SRQ LEMBAR 0 0.00 0 0.00 0 0.00 0 0.00
590 BAKHP.DINKES.21 JARUM HECTING NO.12 TIPE CUTTING PCS 0 0.00 0 0.00 0 0.00 0 0.00
591 BAKHP.DINKES.22 INFLO NO.26 PCS 0 0.00 0 0.00 0 0.00 0 0.00
592 BAKHP.DINKES.23 INFLO NO. 24 PCS 0 0.00 0 0.00 0 0.00 0 0.00
593 BAKHP.DINKES.24 ABBOCATH NO.26 PCS 0 0.00 0 0.00 0 0.00 0 0.00
594 BAKHP.DINKES.25 UNDERPAD PCS 0 0.00 0 0.00 0 0.00 0 0.00
595 BAKHP.DINKES.26 KERTAS OBAT PUYER PRESS PAK 0 0.00 0 0.00 0 0.00 0 0.00
596 BAKHP.DINKES.27 BENANG CATGUT + JARUM 3/0 PCS 0 0.00 0 0.00 0 0.00 0 0.00
597 BAKHP.DINKES.28 SILK 2/0, 76 CM ROUND BODIED, 1/2 CIRCL PCS 0 0.00 0 0.00 0 0.00 0 0.00
598 BAKHP.DINKES.29 BISTURI NO. 11 PCS 0 0.00 0 0.00 0 0.00 0 0.00
599 BAKHP.DINKES.31 PLESTERIN MEDIS ONEMED KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
600 BAKHP.DINKES.32 ALAT NESCO PCS 0 0.00 0 0.00 0 0.00 0 0.00
601 BAKHP.DINKES.33 NESCO STIK KOLESTEROL PCS 0 0.00 0 0.00 0 0.00 0 0.00
602 BAKHP.DINKES.34 NESCO STIK ASAM URAT PCS 0 0.00 0 0.00 0 0.00 0 0.00
603 BAKHP.DINKES.35 NESCO STIK GLUKOSA PCS 0 0.00 0 0.00 0 0.00 0 0.00
604 BAKHP.DINKES.36 BELANJA OKSIGEN BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
605 BAKHP.DINKES.37 NESCO CHOLESTEROL STRIP 10 S KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
606 BAKHP.DINKES.38 NESCO URIC ACID STRIP 25 S KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
607 BAKHP.DINKES.39 NESCO GLUCOSE STRIP 25 S KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
608 BAKHP.DINKES.40 EASY TOUCH UNIT 0 0.00 0 0.00 0 0.00 0 0.00
609 BAKHP.DINKES.41 STICK GLUKOSA BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
610 BAKHP.DINKES.42 STICK CHOLESTEROL BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
611 BAKHP.DINKES.43 STICK URIC ACID BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
612 BAKHP.DINKES.44 HIPAFIX 15 CM X 5 MTR ROLL 0 0.00 0 0.00 0 0.00 0 0.00
613 BAKHP.DINKES.45 PENLIGHT BUAH 0 0.00 0 0.00 0 0.00 0 0.00
614 BAKHP.DINKES.46 JARUM HECTING NO.16 PCS 0 0.00 0 0.00 0 0.00 0 0.00
615 BAKHP.DINKES.47 SPO2 DIGITAL BUAH 0 0.00 0 0.00 0 0.00 0 0.00
616 BAKHP.DINKES.48 INFLO NO.26 PCS 0 0.00 0 0.00 0 0.00 0 0.00
617 BAKHP.DINKES.49 INFLO NO.24 PCS 0 0.00 0 0.00 0 0.00 0 0.00
618 BAKHP.DINKES.50 ABBOCATH NO. 26 PCS 0 0.00 0 0.00 0 0.00 0 0.00
619 BAKHP.DINKES.51 UNDERPAD PCS 0 0.00 0 0.00 0 0.00 0 0.00
620 BAKHP.DINKES.52 KERTAS OBAT PUYER PRESS PAK 0 0.00 0 0.00 0 0.00 0 0.00
621 BAKHP.DINKES.53 BENANG CATGUT 3/0 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
622 BAKHP.DINKES.54 BENANG SILK 3/0 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
623 BAKHP.DINKES.55 PISPOT PRIA BUAH 0 0.00 0 0.00 0 0.00 0 0.00
624 BAKHP.DINKES.56 PISPOT WANITA BUAH 0 0.00 0 0.00 0 0.00 0 0.00
625 BAKHP.DINKES.57 SPATEL KAYU KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
626 BAKHP.DINKES.58 VENTOLIN NEBULIZER PCS 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 18 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
627 BAKHP.DINKES.59 EASY TOUCH GCU BUAH 0 0.00 0 0.00 0 0.00 0 0.00
628 BAKHP.DINKES.60 EASY TOUCH REFILL STIK URID BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
629 BAKHP.DINKES.61 EASY TOUCH REFILL STIK GLUKOSA BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
630 BAKHP.DINKES.62 EASY TOUCH REFILL STIK CHOLES BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
631 BAKHP.DINKES.63 DILUENT URIT 5 L 3000 ONEMED 3 DIFF GLN 0 0.00 0 0.00 0 0.00 0 0.00
632 BAKHP.DINKES.64 LYTIC REAGENT URIT 1 L 3000 ONEMED 3 D BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
633 BAKHP.DINKES.65 DETERGENT URIT 5 L 3000 ONEMED 3 DIFF GLN 0 0.00 0 0.00 0 0.00 0 0.00
634 BAKHP.DINKES.66 REAGENT NORMA iSol3 1 L (ICON 3) BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
635 BAKHP.DINKES.67 NORMA iLYAE3 1 L (ICON 3) BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
636 BAKHP.DINKES.68 DILUENT NORMA iDiL3 10 L (ICON 3 GLN 0 0.00 0 0.00 0 0.00 0 0.00
637 BAKHP.DINKES.69 ALKOHOL SWAB KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
638 BAKHP.DINKES.70 PLESTERIN MEDIA ONEMED KOTAK 0 0.00 0 0.00 0 0.00 0 0.00
639 BAKHP.DINKES.71 BESMED HI OXYGEN MASKER ANAK (NR MA PCS 0 0.00 0 0.00 0 0.00 0 0.00
640 BAKHP.DINKES.72 BESMED HI OXYGEN MASKER DEWASA (NR PCS 0 0.00 0 0.00 0 0.00 0 0.00
641 BAKHP.DINKES.73 BESMED MASKER NEBULIZER SET ANAK (EC PCS 0 0.00 0 0.00 0 0.00 0 0.00
642 BAKHP.DINKES.74 BESMED MASKER NEBULIZER SET DEWASA PCS 0 0.00 0 0.00 0 0.00 0 0.00
644 BAKHP.DINKES.76 ONEMED SUCTION CATHETER FR 14 (EC) PCS 0 0.00 0 0.00 0 0.00 0 0.00
645 BAKHP.DINKES.77 ONEMED SPALK KAYU (EC) SET 0 0.00 0 0.00 0 0.00 0 0.00
646 BAKHP.DINKES.78 DEMAFIX S IV (EEC) PCS 0 0.00 0 0.00 0 0.00 0 0.00
647 BAKHP.DINKES.79 ONEMED PLESTERIN NON WOVEN ROLL 5 CM ROLL 0 0.00 0 0.00 0 0.00 0 0.00
648 BAKHP.DINKES.80 BESMED MAXIFLOW ANAK(MASKER OKSIGEN PCS 0 0.00 0 0.00 0 0.00 0 0.00
649 BAKHP.DINKES.81 BESMED MAXIFLOW DEWASA (MASKER OKS PCS 0 0.00 0 0.00 0 0.00 0 0.00
650 BAKHP.DINKES.82 STERACATH IV CHATETER 24 G (EC) PCS 0 0.00 0 0.00 0 0.00 0 0.00
651 BAKHP.DINKES.83 MASKER NEBULIZER BAYI LIFE RESOURCES PCS 0 0.00 0 0.00 0 0.00 0 0.00
652 BAKHP.DINKES.84 NEEDLE 18 G ONEMED 100S BOX 0 0.00 0 0.00 0 0.00 0 0.00
653 BAKHP.DINKES.85 NEEDLE 22 G ONEMED 100S BOX 0 0.00 0 0.00 0 0.00 0 0.00
654 BAKHP.DINKES.86 NEEDLE 24 G ONEMED 100S BOX 0 0.00 0 0.00 0 0.00 0 0.00
655 BAKHP.DINKES.87 NEEDLE 25 G ONEMED 100S BOX 0 0.00 0 0.00 0 0.00 0 0.00
656 BAKHP.DINKES.88 NEEDLE 27 G ONEMED 100S BOX 0 0.00 0 0.00 0 0.00 0 0.00
657 BAKHP.DINKES.89 EASY TOUCH STRIP URID ACID 25S BOX 0 0.00 0 0.00 0 0.00 0 0.00
658 BAKHP.DINKES.90 EASY TOUCH STRIP CHOLESTEROL 10S BOX 0 0.00 0 0.00 0 0.00 0 0.00
659 BAKHP.DINKES.91 EASY TOUCH STRIP GLUKOSE 25S BOX 0 0.00 0 0.00 0 0.00 0 0.00
660 BAKHP.DINKES.92 HB METER DGTL FAMILY STRIP 25S BOX 0 0.00 0 0.00 0 0.00 0 0.00
661 BAKHP.DINKES.93 MICROTAINER K3 EDTA 0,5 ML GP 100S BOX 0 0.00 0 0.00 0 0.00 0 0.00
662 BAKHP.DINKES.94 INFUSET DEWASA STERA Y TIPE PCS 0 0.00 0 0.00 0 0.00 0 0.00
663 BAKHP.DINKES.95 INFUSET PEAD Y TIPE PCS 0 0.00 0 0.00 0 0.00 0 0.00
664 BAKHP.DINKES.96 ULTRAFIX ROLL 0 0.00 0 0.00 0 0.00 0 0.00
665 BAKHP.DINKES.97 AUTOCHECK CHOLESTEROL STRIP 10S BUAH 0 0.00 0 0.00 0 0.00 0 0.00
666 BAKHP.DINKES.98 AUTOCHECK URIC ACID STRIP 25S BUAH 0 0.00 0 0.00 0 0.00 0 0.00
667 BAKHP.DINKES.99 TALI RAVIA ROLL 0 0.00 0 0.00 0 0.00 0 0.00
668 BAKHP.DINKESS 011 TRC UNIT 0 0.00 0 0.00 0 0.00 0 0.00
669 BAKHP.DINKESS.01 ELASTIS VERBAN 3 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
670 BAKHP.DINKESS.07 MASKER KARET TELINGA BOX 0 0.00 0 0.00 0 0.00 0 0.00
671 BAKHP.DINKESS.10 HYPAFIX 10X5 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
672 BAKHP.DINKESS.11 HYPAFIX 15X5 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
673 BAKHP.DINKESS.12 KAPAS 250GR ROLL 0 0.00 0 0.00 0 0.00 0 0.00
674 BAKHP.DINKESS.13 KAPAS 500GR ROLL 0 0.00 0 0.00 0 0.00 0 0.00
675 BAKHP.DINKESS.14 KAPAS 1KG ROLL 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 19 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
676 BAKHP.DINKESS.15 KASA STERIL 16X16 ONEMED BOX 0 0.00 0 0.00 0 0.00 0 0.00
677 BAKHP.DINKESS.16 KASA HYDROFIL 40X80 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
678 BAKHP.DINKESS.17 XPERT MTB / RIF ASSAY KIT TEST 0 0.00 0 0.00 0 0.00 0 0.00
679 BAKHP.DINKESS.18 FLASHBACK HOLDER UNIT 0 0.00 0 0.00 0 0.00 0 0.00
680 BAKHP.DINKESS.19 FLASHBACK NEEDLE UNIT 0 0.00 0 0.00 0 0.00 0 0.00
681 BAKHP.DINKESS.20 TABUNG NON ETA UNIT 0 0.00 0 0.00 0 0.00 0 0.00
682 BAKHP.DINKESS.21 BIOLINE HIV / SYPHILIS DUO SET 0 0.00 0 0.00 0 0.00 0 0.00
683 BAKHP.DINKESS.3 ELASTIS VERBAN 6 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
684 BAKHP.DINKESS.4 MAXTER EXAM GLOVE S 100,s BOX 0 0.00 0 0.00 0 0.00 0 0.00
685 BAKHP.DINKESS.5 MAXTER EXAM GLOVE M 100,s BOX 0 0.00 0 0.00 0 0.00 0 0.00
686 BAKHP.DINKESS.6 MAXTER EXAM GLOVE L 100,s BOX 0 0.00 0 0.00 0 0.00 0 0.00
688 BAKHP.DINKESS.9 HYPAFIX 5X5 ROLL 0 0.00 0 0.00 0 0.00 0 0.00
690 BAKHP.RSLA02 STERACATH IV 26G X 3/4 PCS 0 0.00 0 0.00 0 0.00 0 0.00
691 BAKHP.RSLA03 KASA HYDROFIL 18X22 BOX 0 0.00 0 0.00 0 0.00 0 0.00
692 BAKHP.RSLA04 SUCTION CHATETER 10 PCS 0 0.00 0 0.00 0 0.00 0 0.00
693 BAKHP.RSLA05 SUCTION CHATETER 14 PCS 0 0.00 0 0.00 0 0.00 0 0.00
694 BAKHP.RSLA06 SUCTION CHATETER 12 PCS 60 325,875.00 0 0.00 60 325,875.00 0 0.00
695 BAKHP.RSLA08 MASKER NEBULIZER SET DEWASA BUAH 0 0.00 0 0.00 0 0.00 0 0.00
698 BAKHP.RSLA11 SPALAK KAYU BUAH 0 0.00 0 0.00 0 0.00 0 0.00
700 BAKHP.RSLA13 DERMAFIX T 10X8CM PCS 0 0.00 0 0.00 0 0.00 0 0.00
702 BAKHP.RSLA15 MASKER NEBULIZER SET ANAK BUAH 0 0.00 0 0.00 0 0.00 0 0.00
716 BAKHP-C19.COVID_19HAND SANITIZER (500ML) BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
717 BAKHP-C19.COVID_19GOWN SURGICAL PCS 0 0.00 0 0.00 0 0.00 0 0.00
718 BAKHP-C19.COVID_19NURSE CUP BOX 0 0.00 0 0.00 0 0.00 0 0.00
721 BAKHP-C19.COVID_19VTM SET 2117 104,275,000.00 150 1,995,000.00 2267 106,270,000.00 0 0.00
723 BAKHP-C19.COVID_19DESINFECTAN BOTOL 15 1,953,750.00 0 0.00 15 1,953,750.00 0 0.00
727 BAKHP-C19.COVID_19SHOES COVER PSG 14 26,600.00 0 0.00 14 26,600.00 0 0.00
728 BAKHP-C19.COVID_19HANDSANITIZER 250ML NUVO BOTOL 26 512,200.00 0 0.00 26 512,200.00 0 0.00
729 BAKHP-C19.COVID_19PIPET PLASTIK PCS 40 18,000.00 0 0.00 40 18,000.00 0 0.00
730 BAKHP-C19.COVID_19HAND SANITIZER (100ML) BOTOL 85 4,590,000.00 0 0.00 85 4,590,000.00 0 0.00
733 BAKHP-C19.COVID_19MASKER KIDS BOX 60 4,350,000.00 0 0.00 60 4,350,000.00 0 0.00
736 BAKHP-C19.COVID_19MASKER N 95 PCS 680 10,200,000.00 0 0.00 680 10,200,000.00 0 0.00
737 BAKHP-C19.COVID_19MASKER BEDAH BOX 35 1,869,350.00 0 0.00 35 1,869,350.00 0 0.00
738 BAKHP-C19.COVID_19SARUNG TANGAN NON STERIL BOX 0 0.00 0 0.00 0 0.00 0 0.00
739 BAKHP-C19.COVID_19SARUNG TANGAN STERIL PASANG 0 0.00 0 0.00 0 0.00 0 0.00
740 BTT.BTT19.13 GOWN SURGICAL PCS 0 0.00 0 0.00 0 0.00 0 0.00
741 BTT.BTT_19.14 NURSE CUP BOX 0 0.00 0 0.00 0 0.00 0 0.00
742 BTT.BTT_19.15 SEPATU BOOTS PASANG 2 500,000.00 0 0.00 2 500,000.00 0 0.00
744 BTT.BTT_19.17 ALKOHOL SWAB BOX 1 35,000.00 0 0.00 1 35,000.00 0 0.00
745 BTT.BTT_19.19 LANCING DEVICE PCS 2 300,000.00 0 0.00 2 300,000.00 0 0.00
746 BTT.BTT_19.20 TERMOMETER DIGITAL (MANUAL) PCS 0 0.00 0 0.00 0 0.00 0 0.00
747 BTT.BTT_19.22 VTM SET 0 0.00 0 0.00 0 0.00 0 0.00
748 BTT.BTT_19.4 RAPID TEST COVID-19 KIT 0 0.00 0 0.00 0 0.00 0 0.00
752 BTT.COVID_19.12 HAND SANITIZER {500ML} BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
753 BTT.COVID_19.2 JUMPSUIT COVER ALL PCS 0 0.00 0 0.00 0 0.00 0 0.00
756 BTT.COVID_19.3 TERMOMETER INFRARED PCS 0 0.00 0 0.00 0 0.00 0 0.00
757 BTT.COVID_19.5 MASKER N 95 PCS 2180 190,750,000.00 0 0.00 2180 190,750,000.00 0 0.00
759 BTT.COVID_19.7 SARUNG TANGAN NON STERIL BOX 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 20 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
762 OBAT.0001 ATP DANKOS TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
763 OBAT.0002 ACITRAL SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
764 OBAT.0003 ACITRAL TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
765 OBAT.0004 ACYCLOVIR S.K TUBE 0 0.00 0 0.00 0 0.00 0 0.00
770 OBAT.0009 CHLORPROMAZINE 25mg/ml inj AMPUL 420 623,340.00 0 0.00 420 623,340.00 0 0.00
771 OBAT.0010 AKITA TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
773 OBAT.0012 ALBENDAZOLE SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
774 OBAT.0014 ALCO DROP 15ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
775 OBAT.0015 ALCO SYR PLUS BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
779 OBAT.0021 ALPARA TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
780 OBAT.0022 AMBROXOL SYR 15 Mg/ML BOTOL 50 242,000.00 0 0.00 50 242,000.00 0 0.00
782 OBAT.0024 AMINOPILIN 200MG TAB Tablet 1700 176,800.00 0 0.00 1700 176,800.00 0 0.00
785 OBAT.0027 LACYVIR (ACYCLOVIR SM 3%) TUBE 2010 39,195,000.00 0 0.00 2010 39,195,000.00 0 0.00
788 OBAT.0031 AMOXICILLIN 250MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
792 OBAT.0035 AMPICILLIN 500 MG CAPSUL 100 33,200.00 0 0.00 100 33,200.00 0 0.00
794 OBAT.0037 AMPICILLIN SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
795 OBAT.0039 ANTALGIN 500MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
796 OBAT.0040 ANTALGIN INJ Ampul 0 0.00 0 0.00 0 0.00 0 0.00
801 OBAT.0049 ANTITUBERCOLOSIS FDC KAT 1 PAKET 48 23,931,120.00 0 0.00 48 23,931,120.00 0 0.00
803 OBAT.0053 AQUADES 500ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
804 OBAT.0054 ARTEMETHER INJ Ampul 0 0.00 0 0.00 0 0.00 0 0.00
805 OBAT.0055 BETABLOK (ATENOLOL) 50MG TABLET 8790 2,724,900.00 0 0.00 8790 2,724,900.00 0 0.00
806 OBAT.0056 ARTERAKIN TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
810 OBAT.0060 ASAM ASETAT 2% 100ML BOTOL 73 2,168,100.00 0 0.00 73 2,168,100.00 0 0.00
811 OBAT.0061 ASAM FOLAT 1MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
814 OBAT.0065 ASAM TRANEXSAMAT 250MG INJ Ampul 0 0.00 0 0.00 0 0.00 0 0.00
815 OBAT.0068 ATTAPULGIT 600MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
816 OBAT.0069 ATROPIN 0,5MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
818 OBAT.0071 ATROPIN 0,25MG/ML INJ BOX@30 AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
819 OBAT.0072 BACITRASIN S.K Tube 0 0.00 0 0.00 0 0.00 0 0.00
820 OBAT.0073 BACTROPIN 480MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
821 OBAT.0074 BATUGIN ELIXIR 300ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
823 OBAT.0076 BENODON INJ VIAL 0 0.00 0 0.00 0 0.00 0 0.00
824 OBAT.0077 BECEFORT SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
825 OBAT.0078 BEROTEC INHELER BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
826 OBAT.0079 BETAHISTIN 6 Mg TAB TABLET 5610 667,590.00 0 0.00 5610 667,590.00 0 0.00
827 OBAT.0080 BETAMOPTHAL T.M BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
829 OBAT.0082 BETASON N CREAM TUBE 256 3,622,220.80 0 0.00 256 3,622,220.80 0 0.00
831 OBAT.0085 BIONEMI TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
832 OBAT.0086 BIOPLACENTON GELL TUBE 0 0.00 0 0.00 0 0.00 0 0.00
833 OBAT.0087 BIO ATP TABLET 0 0.00 0 0.00 0 0.00 0 0.00
834 OBAT.0088 BIOSANBE CAPS BOX 0 0.00 0 0.00 0 0.00 0 0.00
835 OBAT.0089 TETRASIKLIN 500MG TAB TAB 0 0.00 0 0.00 0 0.00 0 0.00
836 OBAT.0090 BIOTHICOL SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
837 OBAT.0091 BIOVITAN SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
838 OBAT.0096 BROMIFAR TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
839 OBAT.0097 BURNAZINE S.K TUBE 0 0.00 0 0.00 0 0.00 0 0.00
841 OBAT.0101 CALCIUM LACTATE 500MG TAB Tablet 50300 3,018,000.00 25800 1,548,000.00 76100 4,566,000.00 0 0.00

Halaman 21 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
844 OBAT.0104 CARBAMAZEPIN 200MG TAB Tablet 9100 2,047,500.00 0 0.00 9100 2,047,500.00 0 0.00
845 OBAT.0106 FITOCARE MINYAK KAYU PUTIH BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
846 OBAT.0112 CAZETIN DROP BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
847 OBAT.0113 CEFADROXIL SYR.Ker. 125 mg/ml BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
848 OBAT.0114 CEFADROXIL 250MG CAPS BOX 0 0.00 0 0.00 0 0.00 0 0.00
850 OBAT.0116 CEFIXIME 100MG CAPS Capsul 0 0.00 0 0.00 0 0.00 0 0.00
851 OBAT.0117 CEFIXIME SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
852 OBAT.0118 CEFIXIME 100MG CAPS CAPSUL 0 0.00 0 0.00 0 0.00 0 0.00
853 OBAT.0119 CEFOTAXIME 0,5MG INJ VIAL 0 0.00 0 0.00 0 0.00 0 0.00
855 OBAT.0122 CENDO CETAMIDE T.M BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
856 OBAT.0123 CENDO CITROL T.M 5 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
857 OBAT.0124 CEPEZET INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
858 OBAT.0125 CEPHALEXIN 500 MG CAPS Tablet 0 0.00 0 0.00 0 0.00 0 0.00
859 OBAT.0126 CETIRIZINE 10 MG TAB Capsul 0 0.00 0 0.00 0 0.00 0 0.00
861 OBAT.0128 CHLORAMFECORT CREAM TUBE 0 0.00 0 0.00 0 0.00 0 0.00
863 OBAT.0130 CHLORAMPENICOL SYR BOTOL 1100 6,109,400.00 0 0.00 1100 6,109,400.00 0 0.00
864 OBAT.0131 CHLOROQUIN 150 MG Tablet 0 0.00 0 0.00 0 0.00 0 0.00
865 OBAT.0132 CHLORPROMAZINE 100 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
866 OBAT.0133 CHLORPROMAZINE 25 MG TAB Tablet 1000 217,000.00 0 0.00 1000 217,000.00 0 0.00
867 OBAT.0134 CIMETIDIN 200 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
868 OBAT.0135 CINOLON-N CREAM TUBE 0 0.00 0 0.00 0 0.00 0 0.00
870 OBAT.0137 CLINDAMISIN 150 MG TAB Capsul 10750 1,472,500.00 0 0.00 10750 1,472,500.00 0 0.00
871 OBAT.0138 CLINDAMISIN 300MG TAB Capsul 9900 6,138,000.00 0 0.00 9900 6,138,000.00 0 0.00
872 OBAT.0139 CLORAMFENICOL S.M 1% TUBE 6201 19,417,748.00 0 0.00 6201 19,417,748.00 0 0.00
874 OBAT.0141 COARTEM 20/120 TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
875 OBAT.0142 CODEIN 10 MG TAB (250 tab) Tablet 0 0.00 0 0.00 0 0.00 0 0.00
878 OBAT.0145 COLME 60 ML SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
879 OBAT.0147 COLSANCETINE INJ Vial 0 0.00 0 0.00 0 0.00 0 0.00
880 OBAT.0149 CORTISON ASETAT INJ Ampul 0 0.00 0 0.00 0 0.00 0 0.00
882 OBAT.0152 COTRIMOXAZOLE 120 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
884 OBAT.0154 COUNTERPAIN TUBE 0 0.00 0 0.00 0 0.00 0 0.00
885 OBAT.0157 CTM 4 MG TAB Tablet 301000 12,504,000.00 0 0.00 301000 12,504,000.00 0 0.00
887 OBAT.0159 DARPLEX BOX 0 0.00 0 0.00 0 0.00 0 0.00
888 OBAT.0160 DARYANT-TULLE PCS 0 0.00 0 0.00 0 0.00 0 0.00
889 OBAT.0161 DEMACOLIN TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
890 OBAT.0162 DEPAKENE SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
891 OBAT.0163 DEPAKOTE ER 250 MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
894 OBAT.0166 DMP TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
897 OBAT.0169 DIAZEPAM 2 MG TAB BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
898 OBAT.0170 DICLOFAM 25 MG TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
899 OBAT.0171 DICLOFAM 50 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
911 OBAT.0187 DOKSISIKLIN 100 MG CAPS Capsul 0 0.00 0 0.00 0 0.00 0 0.00
913 OBAT.0189 DOMPERIDON TAB Tablet 66800 5,143,600.00 6500 500,500.00 73300 5,644,100.00 0 0.00
914 OBAT.0190 DOPAMIN INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
915 OBAT.0191 DULCOLAX SUPPO Suppo 0 0.00 0 0.00 0 0.00 0 0.00
916 OBAT.0192 DULCOLAX TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
917 OBAT.0193 DUMIN RECTAL BOX 0 0.00 0 0.00 0 0.00 0 0.00
918 OBAT.0194 DURADRIL INJ VIAL 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 22 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
919 OBAT.0195 DUVADILAN TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
920 OBAT.0196 D-VIT TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
921 OBAT.0199 EFLAGEN TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
922 OBAT.0200 ELKANA SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
923 OBAT.0201 ENERVON-C TABLET 0 0.00 0 0.00 0 0.00 0 0.00
924 OBAT.0202 ISOTIC ADRETOR 0,25% T.M BOTOL 520 5,592,600.00 0 0.00 520 5,592,600.00 0 0.00
925 OBAT.0203 EPEXOL TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
927 OBAT.0205 EPINEFRIN 0,1 % INJ Ampul 1400 2,895,200.00 0 0.00 1400 2,895,200.00 0 0.00
929 OBAT.0207 ERICAF TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
930 OBAT.0208 ERLAMICETIN T.T BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
931 OBAT.0209 ERYTRIN 500MG BOX 0 0.00 0 0.00 0 0.00 0 0.00
932 OBAT.0210 ERYTOMISIN 250MG CAPS Capsul 0 0.00 0 0.00 0 0.00 0 0.00
933 OBAT.0211 ERYTOMISIN 500MG CAPS Capsul 0 0.00 0 0.00 0 0.00 0 0.00
934 OBAT.0212 ERYTROMYCIN SYR 125mg/5ml BOTOL 250 1,940,250.00 0 0.00 250 1,940,250.00 0 0.00
935 OBAT.0213 ETAFEN SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
937 OBAT.0215 ETHAMBUTOL 500MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
938 OBAT.0219 ETHYL CLORIDE SPRAY BOTOL 649 139,497,300.00 0 0.00 649 139,497,300.00 0 0.00
939 OBAT.0221 FAMOTIDINE 20MG TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
940 OBAT.0222 FAMOTIDINE 40MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
941 OBAT.0223 FASIDOL DROP BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
942 OBAT.0224 FENIL BUTAZON 200MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
944 OBAT.0226 FEROS SULFAT BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
945 OBAT.0227 FLAGYL SUPPO BOX 0 0.00 0 0.00 0 0.00 0 0.00
946 OBAT.0228 FLAMAR GELL BOX 0 0.00 0 0.00 0 0.00 0 0.00
947 OBAT.0230 FLOXIGRA TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
948 OBAT.0231 FOLACIT TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
949 OBAT.0234 FONDAZEN TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
950 OBAT.0235 FORBETES TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
952 OBAT.0237 FORMALIN BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
954 OBAT.0239 FUROSEMID INJ Ampul 4800 4,651,200.00 0 0.00 4800 4,651,200.00 0 0.00
956 OBAT.0241 GEMFIBROZIL 300MG CAPS CAPSUL 75900 17,932,900.00 0 0.00 75900 17,932,900.00 0 0.00
957 OBAT.0242 GENOINT S.M (Gentamisin) TUBE 4752 24,225,696.00 0 0.00 4752 24,225,696.00 0 0.00
958 OBAT.0243 GENTAMISIN S.K BOX 10 36,300.00 520 1,541,124.00 530 1,577,424.00 0 0.00
961 OBAT.0246 GENTIAN VIOLET BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
962 OBAT.0247 GITAS PLUS TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
965 OBAT.0251 GLIMEPIRIDE 4MG TAB BOX 11900 3,462,900.00 0 0.00 11900 3,462,900.00 0 0.00
966 OBAT.0252 GLISERYL GUAIAKOLAT 100 MG TAB TABLET 105900 13,792,416.00 0 0.00 105900 13,792,416.00 0 0.00
967 OBAT.0253 CALPOROSIS D500 TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
972 OBAT.0259 GRISEOFULVIN 125MG TAB Tablet 4300 946,000.00 2800 616,000.00 7100 1,562,000.00 0 0.00
973 OBAT.0260 GUANISTREP SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
976 OBAT.0282 HEMAFORT TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
977 OBAT.0283 HEMOROGARD CAPS BOX 0 0.00 0 0.00 0 0.00 0 0.00
980 OBAT.0286 HISTIGO 6MG TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
981 OBAT.0287 HOMOCLAMIN TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
985 OBAT.0292 ICHTIOL SALEP POT 0 0.00 0 0.00 0 0.00 0 0.00
986 OBAT.0293 ILLIADIN DROP BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
987 OBAT.0294 INADRIL SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
988 OBAT.0297 INH 100MG TAB BOTOL 0 0.00 2500 577,500.00 2500 577,500.00 0 0.00

Halaman 23 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
989 OBAT.0298 INH 300 MG TAB BOTOL 1000 150,000.00 4434 678,120.00 5434 828,120.00 0 0.00
990 OBAT.0299 INTERFLOX 500MG BOX 0 0.00 0 0.00 0 0.00 0 0.00
991 OBAT.0300 INTUNAL TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
993 OBAT.0302 KAEN 1B BOTOL 660 6,732,153.00 0 0.00 660 6,732,153.00 0 0.00
994 OBAT.0303 KAEN 3A BOTOL 780 8,824,630.00 0 0.00 780 8,824,630.00 0 0.00
996 OBAT.0305 KAEN 4A BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
997 OBAT.0306 KAEN 4B BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
998 OBAT.0307 KALIUM DIKLOFENAK TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
999 OBAT.0308 KALIUM PERMANGANAT POT 0 0.00 0 0.00 0 0.00 0 0.00
1000 OBAT.0309 KANAMICIN INJ Vial 0 0.00 0 0.00 0 0.00 0 0.00
1001 OBAT.0310 KANINA SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1004 OBAT.0324 KETOCONAZOLE TAB BOX 200 54,000.00 7000 1,890,000.00 7200 1,944,000.00 0 0.00
1005 OBAT.0325 KETOPROFEN 50MG /ML INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1006 OBAT.0326 KETOPROFEN 100MG / ML INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1007 OBAT.0327 KETOROLAC INJ Ampul 0 0.00 0 0.00 0 0.00 0 0.00
1008 OBAT.0329 LANZOPRAZOLE 30 MG CAPS Capsul 17200 12,763,072.00 0 0.00 17200 12,763,072.00 0 0.00
1009 OBAT.0330 LAXANA TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1010 OBAT.0331 L BIO BOX 0 0.00 0 0.00 0 0.00 0 0.00
1011 OBAT.0334 LEVOFLOXACIN 500MG TAB Tablet 2100 1,047,900.00 0 0.00 2100 1,047,900.00 0 0.00
1012 OBAT.0335 LEVOPAR TAB Tablet 800 872,000.00 0 0.00 800 872,000.00 0 0.00
1013 OBAT.0336 BENZATIN BENSIL P 1.2 JT VIAL 10 145,000.00 110 1,595,000.00 120 1,740,000.00 0 0.00
1016 OBAT.0339 LINCOMYSIN CAPS BOX 0 0.00 0 0.00 0 0.00 0 0.00
1017 OBAT.0340 LISINOPRIL 10MG TAB Tablet 2000 704,000.00 0 0.00 2000 704,000.00 0 0.00
1018 OBAT.0342 KALITAKE 5GR (Ca.Polistirena Sulfonat) SACHET 0 0.00 0 0.00 0 0.00 0 0.00
1019 OBAT.0343 LODIA TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1021 OBAT.0346 LORATADINE TAB Tablet 24200 3,291,200.00 0 0.00 24200 3,291,200.00 0 0.00
1022 OBAT.0347 LYCALVIT SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1023 OBAT.0348 LYCALVIT TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1024 OBAT.0349 MAGASIDA TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1025 OBAT.0350 MAGNESIUM SULFAT 20% BOX 0 0.00 0 0.00 0 0.00 0 0.00
1026 OBAT.0351 MAGNESIUM SULFAT INJ 40% - 25ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1027 OBAT.0352 MAKANAN TAMBAHAN IBU HAMIL PCS 0 0.00 0 0.00 0 0.00 0 0.00
1029 OBAT.0357 MEBENDAZOKE 100MG TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1030 OBAT.0358 MEDIAMER B6 TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1031 OBAT.0359 MELOXICAM 15MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1032 OBAT.0360 MELOXICAM 7,5MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1034 OBAT.0362 CETADOP (Dopamin HCL) INJ. 10 mg/ml AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1039 OBAT.0367 METOKLORPROPAMID SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1040 OBAT.0368 METRONIDAZOLE 250 MG Tab TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1041 OBAT.0369 METRONIDAZOLE 500 MG Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1043 OBAT.0371 METRONIDAZOLE INFUS BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1045 OBAT.0373 MINERAL MIX PCS 28720 87,390,040.00 0 0.00 28720 87,390,040.00 0 0.00
1046 OBAT.0375 MOLACORT 0,75 Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1047 OBAT.0376 MOLAGIT TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1048 OBAT.0377 MP ASI PCS 0 0.00 0 0.00 0 0.00 0 0.00
1050 OBAT.0379 MYOMERGIN INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
1053 OBAT.0382 PERAK SULFADIAZIN CREAM TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1054 OBAT.0385 NEW DIATAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 24 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1056 OBAT.0406 NOPRIL 5MG (LISINOPRIL) TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1057 OBAT.0407 NATRIUM PHENITOIN 100MG CAPS Capsul 32000 5,056,000.00 0 0.00 32000 5,056,000.00 0 0.00
1058 OBAT.0409 NATRIUM PHENYTOIN INJ Ampul 290 1,254,830.00 0 0.00 290 1,254,830.00 0 0.00
1059 OBAT.0411 NEO KAOLANA SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1060 OBAT.0412 NEOCENTA GELL TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1061 OBAT.0413 NERVA 500 Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1062 OBAT.0414 NEUROSANBE TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1063 OBAT.0415 NEW DIAFORM TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1064 OBAT.0416 NEXITRA TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1065 OBAT.0417 NIFEDIPINE 10MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1066 OBAT.0418 NITRAL 500MCG TAB Tablet 54230 85,954,550.00 0 0.00 54230 85,954,550.00 0 0.00
1067 OBAT.0419 NITROKAF RETARD Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1068 OBAT.0420 NOVACHLOR BOX 0 0.00 0 0.00 0 0.00 0 0.00
1069 OBAT.0421 NOVADIUM TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1070 OBAT.0422 NOVAGYL TABLET Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1071 OBAT.0423 NOVAHEKSIN BOX 0 0.00 0 0.00 0 0.00 0 0.00
1073 OBAT.0426 NYSTATIN 500.000 I.U TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1075 OBAT.0428 NYSTATIN VAGINAL I.U BOX 0 0.00 0 0.00 0 0.00 0 0.00
1076 OBAT.0429 OBH COMBI BATUK BERDAHAK BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1077 OBAT.0430 OBH COMBI BATUK PLUS FLU BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1078 OBAT.0431 OBH SYR 200 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1079 OBAT.0432 OFLOXACIN 200 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1080 OBAT.0433 OFLOXACIN 400 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1082 OBAT.0435 ONDANSENTRON 8 MG INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
1083 OBAT.0436 ORALIT BOX 0 0.00 0 0.00 0 0.00 0 0.00
1087 OBAT.0440 OKSITETRASIKLIN INJ Vial 0 0.00 0 0.00 0 0.00 0 0.00
1089 OBAT.0442 OXYTETRACYCLIN Salep Mata TUBE 7014 23,097,836.00 0 0.00 7014 23,097,836.00 0 0.00
1090 OBAT.0443 PAPAVERIN 40 MG TAB BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1094 OBAT.0448 PARATUSIN Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1095 OBAT.0449 PEHACAIN INJ 2% Ampul 0 0.00 0 0.00 0 0.00 0 0.00
1096 OBAT.0450 PEHAVRAL TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1098 OBAT.0453 PHENOXYMETHYL 250 MG Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1099 OBAT.0454 PHENOXYMETHYL 500 MG Tablet 41700 31,316,700.00 0 0.00 41700 31,316,700.00 0 0.00
1100 OBAT.0455 PRABRAIN Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1101 OBAT.0456 PIRACETAM 400 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1103 OBAT.0459 PLASMINEX TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1104 OBAT.0460 PLASMINEX INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
1109 OBAT.0470 PRIMAQUINE 15 ML TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1110 OBAT.0471 PRIMAQUINE 15 ML TAB TABLET 0 0.00 1100 266,200.00 1100 266,200.00 0 0.00
1112 OBAT.0474 PROPANOLOL 40 MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1114 OBAT.0476 PROVOMER TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1115 OBAT.0477 PYRANTEL PAMOAT 125 MG TAB Tablet 49000 18,081,000.00 0 0.00 49000 18,081,000.00 0 0.00
1116 OBAT.0478 DOPAMET 250MG Tab (Metildopa) TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1117 OBAT.0479 PYRANTEL PAMOAT SYR BOTOL 5950 73,649,100.00 0 0.00 5950 73,649,100.00 0 0.00
1118 OBAT.0480 PYRANTEL PAMOAT SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1120 OBAT.0482 PYTOGIN INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
1122 OBAT.0484 QUININ 250 MG/ML Ampul 0 0.00 0 0.00 0 0.00 0 0.00
1123 OBAT.0485 QUININE TAB (1000 Tab) Tablet 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 25 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1124 OBAT.0486 RABIPUR VAKSIN VIAL 0 0.00 0 0.00 0 0.00 0 0.00
1125 OBAT.0487 RAMADRIL EXP SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1126 OBAT.0488 RANITIDIN 150MG TAB Tablet 84200 26,970,944.00 0 0.00 84200 26,970,944.00 0 0.00
1128 OBAT.0496 RESERPIN 0,25MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1131 OBAT.0499 RIFAMPICIN 300MG CAPS Capsul 0 0.00 0 0.00 0 0.00 0 0.00
1132 OBAT.0500 RIFAMPICIN 450MG CAPS Capsul 6900 7,008,000.00 0 0.00 6900 7,008,000.00 0 0.00
1133 OBAT.0501 RIFAMPICIN 600MG CAPS Capsul 0 0.00 0 0.00 0 0.00 0 0.00
1136 OBAT.0506 ROVERTON SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1137 OBAT.0507 ROVERTON TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1138 OBAT.0508 SAFRANIN 100ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1139 OBAT.0509 SALBUTAMOL 2MG TAB Tablet 6800 1,077,120.00 0 0.00 6800 1,077,120.00 0 0.00
1140 OBAT.0510 SALBUTAMOL 4MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1143 OBAT.0514 SANADRYL DMP SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1144 OBAT.0515 SANADRYL EXP SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1146 OBAT.0517 SANMAG SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1147 OBAT.0518 SANMETIDIN TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1148 OBAT.0519 SANMOL 500MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1149 OBAT.0520 SANMOL DROP BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1150 OBAT.0521 SANVITA B SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1152 OBAT.0523 SCABIMITE CREAM TUBE 120 1,419,000.00 0 0.00 120 1,419,000.00 0 0.00
1153 OBAT.0524 SCOPMA CAPS Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1155 OBAT.0526 SIANIOKOBALAMIN VIT B12 INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
1156 OBAT.0527 SIANIOKOBALAMIN VIT B12 INJ Ampul 0 0.00 0 0.00 0 0.00 0 0.00
1158 OBAT.0531 PYRIMETAMINE 25MG TABLET 0 0.00 1400 1,848,000.00 1400 1,848,000.00 0 0.00
1159 OBAT.0532 SIMARC TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1161 OBAT.0534 SIMVASTATIN 20MG TAB Tablet 25050 4,133,250.00 3000 495,000.00 28050 4,628,250.00 0 0.00
1162 OBAT.0535 SOFT U DERM LOTION TUBE 188 1,280,092.00 0 0.00 188 1,280,092.00 0 0.00
1163 OBAT.0536 SPASMAL TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1164 OBAT.0537 SPASMINAL TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1165 OBAT.0538 SPIRONOLACTONE 25MG TAB Tablet 1400 321,587.00 0 0.00 1400 321,587.00 0 0.00
1167 OBAT.0541 STOLAX SUPP Suppo 0 0.00 0 0.00 0 0.00 0 0.00
1169 OBAT.0554 SULFACETAMID T.M BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1170 OBAT.0555 SULFADOXINE PYRIMETHAMIN 500-25MG Tablet 9500 7,495,500.00 0 0.00 9500 7,495,500.00 0 0.00
1171 OBAT.0556 SUPERHOID SUPPO Suppo 0 0.00 0 0.00 0 0.00 0 0.00
1173 OBAT.0559 TABURIA BOX 0 0.00 0 0.00 0 0.00 0 0.00
1174 OBAT.0561 TEMIRAL S.M (ACYCLOVIR) TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1175 OBAT.0563 TETRASIKLIN 250MG CAPS Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1176 OBAT.0564 BECEFORT TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1177 OBAT.0565 THIAMIN INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00
1178 OBAT.0566 THROMBOPHOB GEL TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1179 OBAT.0567 TIACINON INJ ( OKSITOSIN ) Ampul 0 0.00 0 0.00 0 0.00 0 0.00
1180 OBAT.0568 THIAMPHENIKOL 500MG TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1182 OBAT.0571 TRANEX INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1187 OBAT.0576 ULSIKUR 200MG INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1188 OBAT.0585 VENTOLIN INHALER PCS 0 0.00 0 0.00 0 0.00 0 0.00
1189 OBAT.0586 VENTOLIN NEBU Ampul 0 0.00 0 0.00 0 0.00 0 0.00
1190 OBAT.0587 VENTOLIN ROTAHELER PCS 0 0.00 0 0.00 0 0.00 0 0.00
1191 OBAT.0588 VITAMIN B COMPLEX INJ BOX 0 0.00 0 0.00 0 0.00 0 0.00

Halaman 26 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1193 OBAT.0590 ZINC 20MG / 5ML SYR BOTOL 4385 19,612,405.00 0 0.00 4385 19,612,405.00 0 0.00
1195 OBAT.0592 VITAMIN B6 10MG TAB Tablet 47800 7,616,400.00 26490 4,463,180.00 74290 12,079,580.00 0 0.00
1196 OBAT.0593 VITAMIN B6 INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1197 OBAT.0594 VITAMIN K (FITOMENADION ) INJ Ampul 900 3,453,870.00 0 0.00 900 3,453,870.00 0 0.00
1198 OBAT.0595 VITAMIN K (FITOMENADION ) TAB TABLET 13300 11,265,100.00 0 0.00 13300 11,265,100.00 0 0.00
1199 OBAT.0596 VOLTADEX 50MG TAB BOX 0 0.00 0 0.00 0 0.00 0 0.00
1200 OBAT.0597 VOLTAREN GEL TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1201 OBAT.0602 ZESTRIL (LISINOPRIL) BOX 0 0.00 0 0.00 0 0.00 0 0.00
1203 OBAT.0605 ZINC PRO DROP 15ML BOTOL 2890 18,148,584.00 0 0.00 2890 18,148,584.00 0 0.00
1204 OBAT.0606 ZIRCUM KID SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1205 OBAT.0607 LISINOPRIL 5MG TAB Tablet 0 0.00 0 0.00 0 0.00 0 0.00
1206 OBAT.0612 CENDO PANTOCAIN 0,5% TM BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1207 OBAT.0613 CHLORAMPENICOL TT BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1208 OBAT.0614 ALBOTIL KONSENTRAT BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1209 OBAT.0627 NEW ANTIDES 600MG TAB (ATTAPULGITE) TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1210 OBAT.0632 DECACETINE T.M (CHLORAMFENIKOL) BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1211 OBAT.0633 DECATONA 30MG CAPS (Na Fenitoin) Capsul 1300 237,900.00 0 0.00 1300 237,900.00 0 0.00
1212 OBAT.0634 METOCLORPRAMIDE 5MG/ML INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1213 OBAT.0637 FLUCONAZOLE CAPSUL 0 0.00 60 1,123,200.00 60 1,123,200.00 0 0.00
1214 OBAT.0648 EFEDRIN TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1216 OBAT.0674 IBUPROFEN 200MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1218 OBAT.0684 IBUPROFEN SYR BOTOL 600 2,112,000.00 0 0.00 600 2,112,000.00 0 0.00
1219 OBAT.0685 AFOLAT 400Mcg Tab TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1221 OBAT.0689 ONDANSETRON 4 MG INJ AMPUL 350 337,050.00 0 0.00 350 337,050.00 0 0.00
1224 OBAT.0692 EPHEDRIN HCL INJ AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1225 OBAT.0698 HYPERAB 1 ML (VAKSIN RABIES) VIAL 10 16,533,990.00 2 3,306,798.00 12 19,840,788.00 0 0.00
1232 OBAT.0734 L-CISIN 500Mcg (Kolkisin) TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1234 OBAT.0736 CAPTOPRIL 50MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1235 OBAT.0737 MYCORINE POWDER (miconazole) 2% BOTOL 790 14,774,540.00 0 0.00 790 14,774,540.00 0 0.00
1236 OBAT.0738 LAXADINE 30ML Syr BOTOL 56 431,200.00 0 0.00 56 431,200.00 0 0.00
1238 OBAT.0740 CEFOTAXIME 1MG INJ VIAL 0 0.00 0 0.00 0 0.00 0 0.00
1239 OBAT.0741 ACDAT (Natrium Fusidat) CREAM TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1240 OBAT.0742 CLOBAZAM 10MG TAB TABLET 1400 1,220,800.00 0 0.00 1400 1,220,800.00 0 0.00
1242 OBAT.0788 METHYL PREDNISOLON 8MG TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1246 OBAT.1002 BAHAN PENGUJIAN FOTOMETER : COLUR 5 BOX 0 0.00 0 0.00 0 0.00 0 0.00
1247 OBAT.1003 BAHAN PENGUJIAN FOTOMETER : HAMEDS BOX 0 0.00 0 0.00 0 0.00 0 0.00
1248 OBAT.1004 BAHAN PENGUJIAN FOTOMETER : COPPER BOX 0 0.00 0 0.00 0 0.00 0 0.00
1249 OBAT.1005 BAHAN PENGUJIAN FOTOMETER : AMONIA BOX 0 0.00 0 0.00 0 0.00 0 0.00
1250 OBAT.1006 MEDIA PENGAYA E-COLI DAN COLIFORM, 5 BOX 0 0.00 0 0.00 0 0.00 0 0.00
1251 OBAT.1007 MEDIA DETEKSI E-COLI, 50 TEST BOX 0 0.00 0 0.00 0 0.00 0 0.00
1252 OBAT.1008 MEDIA DETEKSI COLIFORM , 50 TEST BOX 0 0.00 0 0.00 0 0.00 0 0.00
1253 OBAT.1009 BORAX TEST BOX 0 0.00 0 0.00 0 0.00 0 0.00
1254 OBAT.1011 METHANOL YELLOW BOX 0 0.00 0 0.00 0 0.00 0 0.00
1255 OBAT.2018.11 CEFIXIME 200MG CAPS CAPSUL 0 0.00 0 0.00 0 0.00 0 0.00
1257 OBAT.2018.26 VAGIZOLE OVULA SUPPO 195 700,050.00 0 0.00 195 700,050.00 0 0.00
1258 OBAT.2018.27 DERMASOLONE 10Gr CREAM TUBE 391 2,114,528.00 0 0.00 391 2,114,528.00 0 0.00
1261 OBAT.2018.35 DEPAKOTE 250MG TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1262 OBAT.2018.36 LACTULOSE SYR BOTOL 314 4,728,840.00 0 0.00 314 4,728,840.00 0 0.00

Halaman 27 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1263 OBAT.2018.37 NEO DIAGON 650MG TAB TABLET 33000 8,712,000.00 0 0.00 33000 8,712,000.00 0 0.00
1264 OBAT.2018.38 DECAFIL 150MG TAB TABLET 19500 3,217,500.00 0 0.00 19500 3,217,500.00 0 0.00
1265 OBAT.2018.39 HARMIDA 2,5MG TAB TABLET 25800 5,572,800.00 0 0.00 25800 5,572,800.00 0 0.00
1266 OBAT.2018.43 SUPRAFENID (KETOPROFEN) 100MG SUPP SUPPO 140 333,200.00 0 0.00 140 333,200.00 0 0.00
1267 OBAT.2018.44 RECO TT BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1269 OBAT.2018.46 ETABION TAB TABLET 6700 2,110,366.00 0 0.00 6700 2,110,366.00 0 0.00
1271 OBAT.2018.49 KETOPROFEN 100MG TABLET 500 675,000.00 0 0.00 500 675,000.00 0 0.00
1272 OBAT.2018.5 BISOPROLOL 5MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1273 OBAT.2018.50 SODIUM VALPROATE 250MG SYR BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1274 OBAT.2018.61 BUSCOPAN TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1275 OBAT.2018.62 BISOLVON 8MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1276 OBAT.2019.01 WARFARIN TAB TABLET 4400 4,307,600.00 0 0.00 4400 4,307,600.00 0 0.00
1277 OBAT.2019.03 COMBIVENT 2,5ML NEBU AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1278 OBAT.2019.04 COTRIMOXAZOLE 960MG TAB TABLET 0 0.00 5930 1,476,750.00 5930 1,476,750.00 0 0.00
1281 OBAT.2019.07 CIPROFLOXACIN INF BOTOL 164 2,152,336.00 0 0.00 164 2,152,336.00 0 0.00
1282 OBAT.2019.08 PROBENID 500MG TAB TABLET 7300 16,768,100.00 0 0.00 7300 16,768,100.00 0 0.00
1283 OBAT.2019.09 APIDRA SOLOSTAR FLEXPEN 100 8,700,000.00 0 0.00 100 8,700,000.00 0 0.00
1284 OBAT.2019.1 KAEN 3B SOFT BAG BAG 72 814,608.00 0 0.00 72 814,608.00 0 0.00
1285 OBAT.2019.10 LANTUS SOLOSTAR FLEXPEN 0 0.00 0 0.00 0 0.00 0 0.00
1286 OBAT.2019.11 BRICASMA RESP 5MG AMPUL 90 687,735.00 0 0.00 90 687,735.00 0 0.00
1287 OBAT.2019.12 PULMICORT RESP 0,5MG AMPUL 0 0.00 0 0.00 0 0.00 0 0.00
1289 OBAT.2019.14 XYLOCAIN 10% SPRAY BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1290 OBAT.2019.15 XYLOCAIN 2% JELLY TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1294 OBAT.2019.2 MEYLON 84 BOTOL 568 3,662,464.00 0 0.00 568 3,662,464.00 0 0.00
1295 OBAT.2019.20 HALOPERIDOL (lodomer) 2MG TAB TABLET 2500 232,500.00 0 0.00 2500 232,500.00 0 0.00
1296 OBAT.2019.21 SULFASALAZINE 500MG TAB TABLET 8000 14,396,800.00 0 0.00 8000 14,396,800.00 0 0.00
1297 OBAT.2019.22 KOMPOLAX SYR BOTOL 7247 43,271,837.00 0 0.00 7247 43,271,837.00 0 0.00
1300 OBAT.2019.25 DEXTAMIN TAB TABLET 1500 2,676,000.00 0 0.00 1500 2,676,000.00 0 0.00
1301 OBAT.2019.26 COUNTERPAIN COOL 30Gr TUBE 0 0.00 0 0.00 0 0.00 0 0.00
1302 OBAT.2019.27 LIVRON B-PLEX TABLET 15000 4,200,000.00 0 0.00 15000 4,200,000.00 0 0.00
1303 OBAT.2019.28 CENDO CENFRESH T.M BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1304 OBAT.2019.29 CURCUMA SHARPY STRAWBERRY 60 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1305 OBAT.2019.3 AMINOFLUID L 500ML SOFTBAG 0 0.00 0 0.00 0 0.00 0 0.00
1306 OBAT.2019.30 CURCUMA SHARPY ORANGE 60 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1307 OBAT.2019.31 CURCUMA SHARPY BLACKCURRENT 60 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1308 OBAT.2019.32 CURCUMA GROW BLACKCURRENT 200 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1309 OBAT.2019.33 CURCUMA GROW STRAWBERRY 200 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1310 OBAT.2019.34 CURCUMA GROW ORANGE 200 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1311 OBAT.2019.35 CURCUMA FV BLACKCURRENT 100 ML BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1313 OBAT.2019.4 PULMICORT TURBUHALER 200MCg CAN 388 43,490,144.00 0 0.00 388 43,490,144.00 0 0.00
1314 OBAT.2019.8 METFORMIN 850MG TAB TABLET 32000 5,728,000.00 0 0.00 32000 5,728,000.00 0 0.00
1315 OBAT.2020.1 BECOM C 500MG TAB TABLET 7300 16,260,750.00 0 0.00 7300 16,260,750.00 0 0.00
1316 OBAT.2020.11 VERORAB 2,5 IU INJ {VAKSIN RABIES} VIAL 37 5,661,000.00 0 0.00 37 5,661,000.00 0 0.00
1317 OBAT.2020.2 BECOM ZET 500MG TAB TABLET 22800 67,716,000.00 0 0.00 22800 67,716,000.00 0 0.00
1318 OBAT.2020.3 BISAKODIL 5MG TAB TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1319 OBAT.2020.4 CENDO GENTA 1% 5ML TM (GENTAMISIN) BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1320 OBAT.2020.5 PANTRIN 250MG TAB (PYRANTEL PAMOAT) TABLET 49700 63,665,700.00 0 0.00 49700 63,665,700.00 0 0.00
1321 OBAT.2020.6 DOMPERIDON DROP 5MG/ML BOTOL 70 1,925,000.00 0 0.00 70 1,925,000.00 0 0.00

Halaman 28 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1322 OBAT.2020.7 FLUFENAZIN 25MG/ML INJ AMPUL 140 8,933,820.00 4 254,000.00 144 9,187,820.00 0 0.00
1323 OBAT.2020.9 MYCOSTOP 250MG {GRISEOFULVIN} TABLET 0 0.00 0 0.00 0 0.00 0 0.00
1324 OBAT.BUFFER.O.1 AZYTHROMYCIN + CEFIXIME BOX 0 0.00 0 0.00 0 0.00 0 0.00
1327 OBAT.BUFFER.O.12 VAKSIN CAMPAK + PELARUT VIAL 0 0.00 0 0.00 0 0.00 0 0.00
1329 OBAT.BUFFER.O.14 VAKSIN MENINGITIS (formening) vial 52 7,020,000.00 0 0.00 52 7,020,000.00 0 0.00
1330 OBAT.BUFFER.O.15 VAKSIN POLIO bOPV + DROPPER VIAL 0 0.00 0 0.00 0 0.00 0 0.00
1332 OBAT.BUFFER.O.17 MDT MB ANAK BLISTER 6 162,372.00 0 0.00 6 162,372.00 0 0.00
1333 OBAT.BUFFER.O.18 VAKSIN MENINGITIS (MENIVAX VIAL 8 1,080,000.00 50 6,750,000.00 58 7,830,000.00 0 0.00
1335 OBAT.BUFFER.O.2 OAT KETEGORI 2 PAKET 12 19,943,760.00 0 0.00 12 19,943,760.00 0 0.00
1336 OBAT.BUFFER.O.22 VAKSIN PVC (PNEUMOCOCCAL CANJUGATE VIAL 0 0.00 0 0.00 0 0.00 0 0.00
1337 OBAT.BUFFER.O.3 OAT KATEGORI ANAK PAKET 25 7,443,675.00 62 18,557,344.00 87 26,001,019.00 0 0.00
1344 OBAT.DINKES.1 CENDO XYTROL BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1345 OBAT.DINKES.1001 BAHAN PENGUJIAN FOTOMETER : NITRAT 5 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1346 OBAT.DINKES.101 BAHAN PENGUJIAN FOTOMETER : NITRAT 5 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1347 OBAT.DINKES.102 REAGENT PENGUJIAN FOTOMETER : FLORID BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1348 OBAT.DINKES.103 REAGENT PENGUJIAN FOTOMETER : ALUMI BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1349 OBAT.DINKES.104 REAGENT PENGUJIAN FOTOMETER : BESI 5 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1350 OBAT.DINKES.105 REAGENT PENGUJIAN FOTOMETER : KESAD BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1351 OBAT.DINKES.106 REAGENT PENGUJIAN FOTOMETER : KLORID BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1352 OBAT.DINKES.107 REAGENT PENGUJIAN FOTOMETER : MANG BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1353 OBAT.DINKES.108 REAGENT PENGUJIAN FOTOMETER : SENG 5 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1354 OBAT.DINKES.109 REAGENT PENGUJIAN FOTOMETER : SULFAT BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1355 OBAT.DINKES.110 REAGENT PENGUJAIN FOTOMETER : TEMBA BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1356 OBAT.DINKES.111 REAGENT PENGUJIAN FOTOMETER : AMAN BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1357 OBAT.DINKES.112 REAGENT PENGUJIAN FOTOMETER : KLORIN BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1358 OBAT.DINKES.113 MEDIA PENGAYA E.COLI DAN COLIFORM 50 BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1359 OBAT.DINKES.114 MEDIA DETEKSI COLIFORM 50 TEST BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1360 OBAT.DINKES.115 FORMALDDHYDE 0-1-1-25-0,4-0,6-0,8-1-1, BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1361 OBAT.DINKES.116 PENGIRIMAN BARANG REAGENT TEST KIT PAKET PENGIRIMAN 0 0.00 0 0.00 0 0.00 0 0.00
1362 OBAT.DINKES.117 MEDIA DETEKSI E.COLI 50 TEST BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1363 OBAT.DINKES.199 BAHAN PENGUJIAN FOTOMETER : WARNA D BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
1364 OBAT-C19. O.B23 LEVOFLOXACIN 750MG TABLET 2790 7,482,780.00 0 0.00 2790 7,482,780.00 0 0.00
1371 OBAT-C19.21.17 dexamethason 0,5mg TABLET 45000 6,128,100.00 0 0.00 45000 6,128,100.00 0 0.00
1379 OBAT-C19.O.B03 VITAMIN C 250MG TABLET 13700 2,742,740.00 0 0.00 13700 2,742,740.00 0 0.00
1380 OBAT-C19.O.B04 VITAMIN B KOMPLEK TABLET 2600 364,200.00 0 0.00 2600 364,200.00 0 0.00
1381 OBAT-C19.O.B05 SIVIT ZINK TABLET 1470 846,720.00 0 0.00 1470 846,720.00 0 0.00
1382 OBAT-C19.O.B06 VITAMIN C 500MG TABLET 33410 6,615,180.00 0 0.00 33410 6,615,180.00 0 0.00
1383 OBAT-C19.O.B07 VITAMIN E 100 UI TABLET 15136 13,819,168.00 0 0.00 15136 13,819,168.00 0 0.00
1384 OBAT-C19.O.B08 FAVIPIRAVIR 200MG TABLET 6100 90,585,000.00 100 1,039,940.00 6200 91,624,940.00 0 0.00
1385 OBAT-C19.O.B09 REMDESIVIR 1GR INJ VIAL 600 77,700,000.00 0 0.00 600 77,700,000.00 0 0.00
1386 OBAT-C19.O.B10 LEVOFLOXACIN 750/150ML INF BOTOL 124 8,102,160.00 0 0.00 124 8,102,160.00 0 0.00
1387 OBAT-C19.O.B11 AZITROMICIN 500MG INJ VIAL 1020 3,978,000.00 0 0.00 1020 3,978,000.00 0 0.00
1388 OBAT-C19.O.B12 VITAMIN E (NATURE E) CAPSUL 12776 13,329,928.00 0 0.00 12776 13,329,928.00 0 0.00
1389 OBAT-C19.O.B13 PAKET ISOMAN 1 PAKET 3 123,664.80 0 0.00 3 123,664.80 0 0.00
1390 OBAT-C19.O.B14 PAKET ISOMAN 2 PAKET 3 419,554.80 0 0.00 3 419,554.80 0 0.00
1391 OBAT-C19.O.B15 PAKET ISOMAN 3 PAKET 3 459,484.80 0 0.00 3 459,484.80 0 0.00
1394 OBAT-C19.O.B24 DEXAMETHASON INJ 4MG/ML AMPUL 0 0.00 500 2,635,500.00 500 2,635,500.00 0 0.00
877 OBAT.0144 CLOPIDROGEL 75MG TABLET 2130 3,171,570.00 4800 3,038,400.00 4260 6,343,140.00 2670 -133,170.00

Halaman 29 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
953 OBAT.0238 FUROSEMIDE 40MG TAB Tablet 5300 466,400.00 10000 1,180,000.00 18900 1,912,200.00 -3600 -265,800.00
127 BAKHP.0408 FEDING TUBE 8FR 100CM PCS 298 2,144,400.00 120 1,148,400.00 596 4,288,800.00 -178 -996,000.00
1033 OBAT.0361 METFORMIN HCL 500 MG TAB Tablet 49600 7,418,000.00 14400 1,238,400.00 64000 10,190,000.00 0 -1,533,600.00
518 BAKHP.BUFFER.B.2 RDT HIV 3 VIKIA BIOMERIEUX PCS 150 1,923,500.00 125 1,312,500.00 425 5,159,500.00 -150 -1,923,500.00
524 BAKHP.BUFFER.B.8 RDT HIV 2 FOKUS PCS 200 2,400,000.00 275 3,162,500.00 675 7,962,500.00 -200 -2,400,000.00
959 OBAT.0244 GENTAMISIN T.M 0,3% Tube 3532 11,337,720.00 600 3,252,000.00 7664 25,927,440.00 -3532 -11,337,720.00
36 BAKHP.0150 TEST MALARIA (ANSWER) STRIP 1150 22,984,774.00 1000 5,093,550.00 3300 51,063,098.00 -1150 -22,984,774.00
513 BAKHP.BUFFER.B.1 RDT HIV 1 SD BIOLINE PCS 5025 52,974,100.00 1975 15,637,825.00 11850 120,130,400.00 -4850 -51,518,475.00
1325 OBAT.BUFFER.O.10 VAKSIN HEPATITIS B VIAL 2920 100,852,300.00 2550 66,124,350.00 7271 238,680,209.00 -1801 -71,703,559.00
Total 11795012 14,034,920,186.17 5765729 5,484,972,467.69 8135878 10,053,816,237.95 9424863 9,466,076,415.91

Mengetahui,
Kepala SKPD Pengurus Barang

Selfie Palalangan ,S.Si.,Apt Faris Dwi Saputra A.Md.,Far


NIP. 19731127 200604 2 004 NIP. 19900805 201403 1 001

Halaman 30 dari 33
PEMERINTAH KABUPATEN MALINAU
LAPORAN KENDALI BARANG
INSTALASI FARMASI KABUPATEN (DINKES)

Tanggal: 31 Dec 2022


2011
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Persediaan Nama Barang Satuan
Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
1 BTT.COVID_19.6 MASKER BEDAH BOX 2066 826,400,000.00 0 0.00 112 44,800,000.00 1954 781,600,000.00
2 BAKHP-C19.21.06 RAPID ANTIGEN (ROCHE) PCS 24175 1,403,041,500.00 0 0.00 15975 955,772,500.00 8200 447,269,000.00
3 BAKHP-C19.21.10 VTM PCS 6200 319,300,000.00 0 0.00 500 25,750,000.00 5700 293,550,000.00
4 BAKHP-C19.21.14 SURGICAL GOWN REUSABLE (HIJAU) PCS 3335 273,999,998.20 0 0.00 0 0.00 3335 273,999,998.20
5 BAKHP-C19.COVID_19JUMPSUIT COVER ALL (HAZMAT) PCS 1726 228,324,000.00 0 0.00 0 0.00 1726 228,324,000.00
6 BAKHP-C19.COVID_19RAPID TEST COVID-19 KIT 3450 210,795,977.50 0 0.00 200 12,796,000.00 3250 197,999,977.50
7 OBAT-C19.21.05 bionicom zinc TABLET 100000 142,882,000.00 0 0.00 0 0.00 100000 142,882,000.00
8 BAKHP-C19.COVID_19APD (Alat Pelindung Diri) Set 675 111,347,200.00 0 0.00 0 0.00 675 111,347,200.00
9 BTT.COVID_19.1 APD {ALAT PELINDUNG DIRI} SET 49 84,525,000.00 0 0.00 0 0.00 49 84,525,000.00
10 BAKHP-C19.21.13 SURGICAL GOWN DISPOSABLE (BIRU) PCS 1335 76,095,000.00 0 0.00 0 0.00 1335 76,095,000.00
11 OBAT-C19.21.03 curcuma force TABLET 96000 72,216,000.00 0 0.00 12600 9,478,350.00 83400 62,737,650.00
12 BAKHP.0766 ALKOHOL TEST PCS 1250 75,625,000.00 0 0.00 225 13,612,500.00 1025 62,012,500.00
13 BAKHP-C19.21.11 APD COVERALL L PCS 800 84,000,000.00 0 0.00 280 29,400,000.00 520 54,600,000.00
14 BAKHP-C19.21.12 APD COVERALL XL PCS 800 84,000,000.00 0 0.00 280 29,400,000.00 520 54,600,000.00
15 OBAT-C19.21.15 vitamin c 500mg TABLET 96300 54,891,000.00 0 0.00 5500 3,135,000.00 90800 51,756,000.00
16 BTT.COVID_19.21 BECOM-C 500Mg TAB TABLET 53440 108,216,000.00 0 0.00 33400 67,635,000.00 20040 40,581,000.00
17 BAKHP-C19.21.09 COVERALL SEAM TAPE PCS 300 43,134,570.00 0 0.00 50 7,189,095.00 250 35,945,475.00
18 OBAT-C19.21.02 vitamin d3 100mg TABLET 15000 33,600,000.00 0 0.00 600 1,344,000.00 14400 32,256,000.00
19 BTT.COVID_19.8 SARUNG TANGAN STERIL PASANG 1215 30,375,000.00 0 0.00 0 0.00 1215 30,375,000.00
20 OBAT-C19.21.16 vitamin c 250mg TABLET 100000 31,000,000.00 0 0.00 9000 2,790,000.00 91000 28,210,000.00
21 BTT.COVID_19.10 KACA MATA GOGGLES PCS 114 33,630,000.00 0 0.00 20 5,900,000.00 94 27,730,000.00
22 BAKHP-C19.21.07 STERIONE PLUS 500ML SPRAY BOTOL 220 22,308,000.00 0 0.00 0 0.00 220 22,308,000.00
23 OBAT-C19.21.21 vitamin b1 50mg TABLET 90000 21,150,000.00 0 0.00 0 0.00 90000 21,150,000.00
24 OBAT-C19.21.04 imboost force TABLET 5160 26,506,042.80 0 0.00 1050 5,393,671.50 4110 21,112,371.30
25 OBAT-C19.O.B22 VITAMIN D3 1000 IU (caviplex D) TABLET 20010 23,911,950.00 7530 4,774,020.00 8130 9,715,350.00 19410 18,970,620.00
26 BTT.COVID_19.11 FACE SHIELD PCS 130 17,550,000.00 0 0.00 0 0.00 130 17,550,000.00
27 BAKHP-C19.COVID_19ASEPTAN SPRAY 100ML BOTOL 750 16,406,250.00 0 0.00 0 0.00 750 16,406,250.00
28 BAKHP-C19.21.01 KANTONG JENAZAH PCS 105 15,750,000.00 0 0.00 0 0.00 105 15,750,000.00
29 OBAT-C19.O.B02 OSELTAMIVIR 75MG TABLET 2050 14,350,000.00 0 0.00 0 0.00 2050 14,350,000.00
30 OBAT.0504 RISPERIDON 2MG TAB Tablet 7680 999,168.00 116450 15,110,550.00 14130 1,792,518.00 110000 14,317,200.00
31 BAKHP-C19.COVID_19APD IMUNISASI PACK 240 21,821,840.00 0 0.00 107 8,727,990.00 133 13,093,850.00
32 OBAT-C19.O.B21 BIONICOM ZINC TABLET 5000 2,970,000.00 23100 13,005,300.00 6100 3,589,300.00 22000 12,386,000.00
33 OBAT-C19.21.19 prednison 5mg TABLET 70000 18,130,000.00 0 0.00 27800 7,200,200.00 42200 10,929,800.00
34 BAKHP-C19.COVID_19FACE SHIELD PCS 77 10,395,000.00 0 0.00 0 0.00 77 10,395,000.00
35 OBAT-C19.21.18 methylprednisolon 4mg TABLET 48000 19,200,000.00 0 0.00 23000 9,200,000.00 25000 10,000,000.00
36 BAKHP-C19.COVID_19HANDSANITIZER 20 L GALON 2 9,776,328.66 0 0.00 0 0.00 2 9,776,328.66
37 BAKHP-C19.COVID_19PULSE OXYMETER PCS 6 720,000.00 17 8,022,300.00 0 0.00 23 8,742,300.00
38 OBAT-C19.21.22 vitamin b6 10mg TABLET 50000 8,750,000.00 0 0.00 4200 735,000.00 45800 8,015,000.00
39 BTT.COVID_19.9 SARUNG TANGAN PANJANG PASANG 48 7,200,000.00 0 0.00 0 0.00 48 7,200,000.00
40 BTT.COVID_19.26 CURCUMA FCT BOX 42 6,014,618.82 0 0.00 0 0.00 42 6,014,618.82

Halaman 31 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah
41 BAKHP-C19.COVID_19MASKER KAIN PCS 10316 51,580,000.00 0 0.00 9417 47,085,000.00 899 4,495,000.00
42 BAKHP-C19.COVID_19DESINFECTAN 20 L GALON 2 3,449,493.00 0 0.00 0 0.00 2 3,449,493.00
43 BAKHP-C19.COVID_19KACA MATA GOGGLES PCS 34 2,244,000.00 0 0.00 0 0.00 34 2,244,000.00
44 BAKHP-C19.COVID_19SEPATU BOOTS PASANG 10 1,551,000.00 0 0.00 3 396,000.00 7 1,155,000.00
45 BAKHP-C19.COVID_19POMPA SPRAYER UNIT 2 500,000.00 0 0.00 0 0.00 2 500,000.00
46 BAKHP-C19.COVID_19HAND SANITIZER (500ML) BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
47 BAKHP-C19.COVID_19GOWN SURGICAL PCS 0 0.00 0 0.00 0 0.00 0 0.00
48 BAKHP-C19.COVID_19NURSE CUP BOX 0 0.00 0 0.00 0 0.00 0 0.00
49 BAKHP-C19.COVID_19VTM SET 2117 104,275,000.00 150 1,995,000.00 2267 106,270,000.00 0 0.00
50 BAKHP-C19.COVID_19DESINFECTAN BOTOL 15 1,953,750.00 0 0.00 15 1,953,750.00 0 0.00
51 BAKHP-C19.COVID_19SHOES COVER PSG 14 26,600.00 0 0.00 14 26,600.00 0 0.00
52 BAKHP-C19.COVID_19HANDSANITIZER 250ML NUVO BOTOL 26 512,200.00 0 0.00 26 512,200.00 0 0.00
53 BAKHP-C19.COVID_19PIPET PLASTIK PCS 40 18,000.00 0 0.00 40 18,000.00 0 0.00
54 BAKHP-C19.COVID_19HAND SANITIZER (100ML) BOTOL 85 4,590,000.00 0 0.00 85 4,590,000.00 0 0.00
55 BAKHP-C19.COVID_19MASKER KIDS BOX 60 4,350,000.00 0 0.00 60 4,350,000.00 0 0.00
56 BAKHP-C19.COVID_19MASKER N 95 PCS 680 10,200,000.00 0 0.00 680 10,200,000.00 0 0.00
57 BAKHP-C19.COVID_19MASKER BEDAH BOX 35 1,869,350.00 0 0.00 35 1,869,350.00 0 0.00
58 BAKHP-C19.COVID_19SARUNG TANGAN NON STERIL BOX 0 0.00 0 0.00 0 0.00 0 0.00
59 BAKHP-C19.COVID_19SARUNG TANGAN STERIL PASANG 0 0.00 0 0.00 0 0.00 0 0.00
60 BTT.COVID_19.12 HAND SANITIZER {500ML} BOTOL 0 0.00 0 0.00 0 0.00 0 0.00
61 BTT.COVID_19.2 JUMPSUIT COVER ALL PCS 0 0.00 0 0.00 0 0.00 0 0.00
62 BTT.COVID_19.3 TERMOMETER INFRARED PCS 0 0.00 0 0.00 0 0.00 0 0.00
63 BTT.COVID_19.5 MASKER N 95 PCS 2180 190,750,000.00 0 0.00 2180 190,750,000.00 0 0.00
64 BTT.COVID_19.7 SARUNG TANGAN NON STERIL BOX 0 0.00 0 0.00 0 0.00 0 0.00
65 OBAT-C19. O.B23 LEVOFLOXACIN 750MG TABLET 2790 7,482,780.00 0 0.00 2790 7,482,780.00 0 0.00
66 OBAT-C19.21.17 dexamethason 0,5mg TABLET 45000 6,128,100.00 0 0.00 45000 6,128,100.00 0 0.00
67 OBAT-C19.O.B03 VITAMIN C 250MG TABLET 13700 2,742,740.00 0 0.00 13700 2,742,740.00 0 0.00
68 OBAT-C19.O.B04 VITAMIN B KOMPLEK TABLET 2600 364,200.00 0 0.00 2600 364,200.00 0 0.00
69 OBAT-C19.O.B05 SIVIT ZINK TABLET 1470 846,720.00 0 0.00 1470 846,720.00 0 0.00
70 OBAT-C19.O.B06 VITAMIN C 500MG TABLET 33410 6,615,180.00 0 0.00 33410 6,615,180.00 0 0.00
71 OBAT-C19.O.B07 VITAMIN E 100 UI TABLET 15136 13,819,168.00 0 0.00 15136 13,819,168.00 0 0.00
72 OBAT-C19.O.B08 FAVIPIRAVIR 200MG TABLET 6100 90,585,000.00 100 1,039,940.00 6200 91,624,940.00 0 0.00
73 OBAT-C19.O.B09 REMDESIVIR 1GR INJ VIAL 600 77,700,000.00 0 0.00 600 77,700,000.00 0 0.00
74 OBAT-C19.O.B10 LEVOFLOXACIN 750/150ML INF BOTOL 124 8,102,160.00 0 0.00 124 8,102,160.00 0 0.00
75 OBAT-C19.O.B11 AZITROMICIN 500MG INJ VIAL 1020 3,978,000.00 0 0.00 1020 3,978,000.00 0 0.00
76 OBAT-C19.O.B12 VITAMIN E (NATURE E) CAPSUL 12776 13,329,928.00 0 0.00 12776 13,329,928.00 0 0.00
77 OBAT-C19.O.B13 PAKET ISOMAN 1 PAKET 3 123,664.80 0 0.00 3 123,664.80 0 0.00
78 OBAT-C19.O.B14 PAKET ISOMAN 2 PAKET 3 419,554.80 0 0.00 3 419,554.80 0 0.00
79 OBAT-C19.O.B15 PAKET ISOMAN 3 PAKET 3 459,484.80 0 0.00 3 459,484.80 0 0.00
80 OBAT-C19.O.B24 DEXAMETHASON INJ 4MG/ML AMPUL 0 0.00 500 2,635,500.00 500 2,635,500.00 0 0.00
Total 11795012 14,034,920,186.17 5765729 5,484,972,467.69 8135878 10,053,816,237.95 9424863 9,466,076,415.91

Mengetahui,
Kepala SKPD Pengurus Barang

Halaman 32 dari 33
Kode Rekening Saldo Awal Penambahan Pengurangan Sisa Saldo
No Nama Barang Satuan
Persediaan Qty Jumlah Qty Jumlah Qty Jumlah Qty Jumlah

Selfie Palalangan ,S.Si.,Apt Faris Dwi Saputra A.Md.,Far


NIP. 19731127 200604 2 004 NIP. 19900805 201403 1 001

Halaman 33 dari 33

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