Professional Documents
Culture Documents
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022 SALDO AKHIR APRIL
- - - -
- - - -
- - - -
4,280.00 449,400.73 - -
2,000.00 400,000.00 - -
- - - -
3,150.00 970,200.00 - -
149.00 409,750.00 - -
- -
30.00 81,120.00 - -
- - - -
- -
- - - -
5,730.00 303,690.00 - 28,620
- -
6,930.00 485,127.72 - 43,402
- -
2,640.00 987,360.00 - -
- - -
- - - -
- - -
8,840.00 1,776,840.00 -
- - - -
172.00 607,332.00 - -
- - - -
- -
44.00 575,414.40
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
202.00 339,158.00
990.00 53,460.00 - -
8,410.00 454,140.00
- - - -
16,310.00 2,772,700.00 - -
- - - -
67.00 203,345.00 - -
140.00 455,000.00 - 65,000
- -
104.00 361,608.00 - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
21,900.00 4,051,500.00 - 384,800
- -
1,894.00 1,988,700.00 - 54,600
- -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
- - - -
3,930.00 220,080.00 - 17,920
- -
9,900.00 415,800.00 - 8,400
2,500.00 624,250.00 - -
480.00 475,200.00 - -
- - - -
- - - -
- - - -
38.00 113,886.00 - -
- - - -
2,210.00 839,800.00 - -
- -
50.00 7,599.90 - -
500.00 72,500.00 -
- -
- - - -
10.00 28,600.00 - -
- - - -
- - - -
- - - -
- -
204.00 273,319.20 - -
- - -
- -
- - - -
- - - -
9,600.00 2,400,000.00 - -
- - - -
- - - -
20.00 18,480.00 - -
4,059.00 540,252.90 - 25,555
- - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10.00 7,810.00 - -
- - - -
200.00 19,800.00 - -
- -
1,800.00 127,809.00 - -
84.00 192,864.00 - -
- - - -
- - - -
- - - -
- - -
- - - -
440.00 341,000.00 - -
- - - -
- - - -
- - - -
5.00 1,230,000.00 - -
5.00 770,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
1,470.00 1,099,560.00 - -
- -
30.00 41,580.00 - -
- - - -
- - - -
1,244.00 340,854.76 - -
- -
- - - -
- - - -
- - - -
- - - -
90.00 257,400.00
- - - -
- - - -
2,540.00 312,420.00 - 63,960
- - - -
- - -
- - - -
15.00 135,300.00 - 721,600
- - - -
- - - -
- - - -
900.00 189,000.00 - -
800.00 37,600.00 - -
3,000.00 153,000.00 - -
- -
500.00 27,000.00 - -
- - - -
- - - -
1,280.00 198,400.00 - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- -
260.00 643,500.00 - -
- -
- - - -
- - - -
- - -
60.00 192,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,420.00 265,200.00 - 69,600
10.00 630.00
- - - -
- - - -
130.00 9,750.00 -
300.00 56,700.00 - -
- - - -
500.00 140,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
420.00 130,200.00 - -
- - - -
- - - -
23.00 46,138.00
- - - -
48.00 156,768.00
SALDO AKHIR APRIL 2022
KONTROL
JKN
127.00 1,397,000.00 - -
150.00 1,155,000.00 - -
- -
- - - -
27,200.00 1,006,400.00 -
460.00 83,260.00 - 14,480
- - - -
- - - -
- - - -
- - - -
- - - -
1,000.00 123,000.00 - -
- - - -
100.00 210,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
100.00 84,700.00
150.00 120,450.00 - -
- -
- - - -
- - - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
350.00 45,850.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
1,000.00 985,000.00 - -
420.00 1,386,000.00 - -
720.00 151,200.00 - -
- -
100.00 102,300.00 - -
1,090.00 359,700.00 - 46,200
- -
- - - -
- - - -
- - - -
- - - -
440.00 102,080.00
- - - -
- - - -
- - - -
- - - -
67.00 837,500.00 - -
200.00 2,420,000.00
- - - -
- - - -
1,000.00 114,000.00 - -
440.00 43,560.00 - 19,800
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
- - - -
1,910.00 399,190.00 -
- -
49.00 563,500.00 - -
- - - -
500.00 412,500.00 - -
- - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
25.00 179,500.00 - -
- -
- - - -
- - - -
- - - -
31.00 82,677.00 - -
- - - -
100.00 112,600.00 - -
9.00 45,837.00 - -
2,760.00 986,700.00 - 128,700
- - -
- - - -
86.00 427,936.00 - -
400.00 464,000.00 - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
2,525.00 230,658.75 - 105,053
10,000.00 1,430,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
1,400.00 180,180.00 - -
- - -
- - - -
- - - -
- - - -
- - - -
775.00 52,700.00 - -
- - - -
- - - -
- - - -
500.00 192,500.00 - -
- - - -
900.00 76,500.00 - 17,000
- -
- - - -
- - - -
- - - -
- - - -
14.00 100,100.00 - 14,300
830.00 97,691.00 - -
- - - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- -
- - - -
120.00 279,960.00 -
194.00 1,165,164.00 - -
- - - -
- - - -
270.00 386,100.00 - 114,400
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,230.00 60,276.15 - 28,423
173.00 361,570.00 - -
- - - -
2,300.00 117,300.00 - -
- - - -
- - - -
460.00 31,280.00 - 27,200
480.00 284,064.00 - -
- - -
500.00 95,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
4,400.00 813,120.00 - -
- -
- - - -
- - - -
- - - -
4,870.00 306,810.00 - 16,380
- -
11,660.00 641,300.00 - 70,400
- - - -
2,000.00 416,000.00 - -
- -
50.00 124,450.00 - -
- - - -
- - - -
- - - -
240.00 1,084,776.00
- - - -
- - - -
- - - -
- - - -
4,330.00 532,590.00 - 61,500
4,800.00 2,270,400.00 - 189,200
2,950.00 362,850.00 - -
2,390.00 1,169,905.00 - -
4,000.00 900,000.00
490.00 479,710.00 - 587,400
576.00 1,441,440.00 - -
500.00 498,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- - - -
- - - -
- - - -
- - - -
2.00 1,611,900.00 - -
100.00 67,925.00 - -
29.00 18,736.90 -
- - - -
298.00 252,704.00
98.00 88,494.00 - 3,612
100.00 125,000.00 - -
- - - -
2,900.00 365,400.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20.00 181,400.00 - -
- - - -
- - - -
- - - -
1.00 24,000.00 - -
- - - -
- - - -
1.00 3,800.00 - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
164.00 623,200.00 -
41.00 337,840.00 - 148,320
- - - -
- - - -
- - - -
- - - -
- - - -
3,150.00 3,094,560.00 - -
- -
40.00 380,688.00 - -
- - - -
3.00 45,999.99 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
100.00 659,500.00 - -
100.00 863,500.00
- - - -
92.00 794,420.00
- - - -
2,500.00 1,778,800.00 - -
- -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- -
- - - -
- - -
- - - -
600.00 3,663,948.00 - -
- -
250.00 6,250,000.00 - -
- -
- - - -
50.00 300,000.00
- - - -
50.00 154,500.00 - -
- - - -
500.00 75,000.00 - -
4.00 312,800.00 - -
5.00 341,000.00 -
- - - -
- - - -
- - - -
- - - -
2.00 29,108.00 - -
- - - -
1.00 5,432.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
500.00 4,016,820.00 - -
- -
- - - -
SALDO AKHIR APRIL 2022
KONTROL
JKN
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
61,868,487.50 - 3,205,311
26,466,475.89 - 180,524
- - -
88,334,963.39 - - 3,385,835
DATA MUTASI PERSEDIAAN OBAT DAN BMHP
UPTD PUSKESMAS MEKARWANGI
DINAS KESEHATAN KABUPATEN KUNINGAN
PERIODE BULAN APRIL TAHUN 2022
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
A. O B A T
1 Air Raksa Dental Use Botol - - - - - -
2 Albendazole Tablet 400 mg Tablet 430.00 - - 430.00 - 430.00 -
Albendazole Tablet 400 mg Tablet 292.00 - - - 292.00 -
3 Albendazole susp 200 mg/5 ml Botol 4,300.00 - - 4,300.00 - 4,300.00 -
4 Alopurinol Tablet 100 mg Tablet 105.00 - - 105.00 - 105.00 -
5 Alopurinol Tablet 300 mg Tablet - - 99.00 - - -
6 Alprazolam tablet 1 mg Tablet 128.00 90.00 11,520.00 128.00 - 128.00 -
7 Ambroksol Tablet 30 mg Tablet 143.55 - - 143.55 - 143.55 -
Ambroksol Tablet 30 mg Tablet 151.80 - - 151.80 - 151.80 -
8 Ambroksol sirup 15 mg/5 ml Botol 2,500.30 - - 2,500.30 - 2,500.30 -
Ambroksol sirup 15 mg/5 ml Botol 3,619.00 - - 3,619.00 - 3,619.00 -
9 Aminofillin Injeksi 24 mg/ml-10 ml Ampul 3,822.00 - - 2,998.00 - 3,822.00 -
10 Aminofillin Tablet 200 mg Tablet 95.00 300.00 28,500.00 95.00 - 95.00 100.00 9,500.00
Aminofillin Tablet 200 mg Tablet 91.00 - - - 91.00 -
11 Amitriptillin Hcl Tablet Salut 25 mg Tablet 143.00 - - 167.00 - 143.00 -
Amitriptillin Hcl Tablet Salut 25 mg Tablet 171.44 - - - 171.44 -
12 Amlodipin Tablet 5 mg Tablet 75.00 - - 75.00 - 75.00 -
Amlodipin Tablet 5 mg Tablet 53.00 180.00 9,540.00 53.00 300.00 15,900.00 53.00 -
13 Amlodipin Tablet 10 mg Tablet 99.00 - - 99.00 - 99.00 -
Amlodipin Tablet 10 mg Tablet 104.00 - - - 104.00 -
14 Amoksisillin Kapsul 250 mg Kapsul 196.00 - - 196.00 - 196.00 -
Amoksisillin Kapsul 250 mg Kapsul 195.00 - - - 195.00 -
15 Amoksisillin Kaplet 500 mg Kaplet 249.00 6,000.00 1,494,000.00 249.00 - 249.00 -
Amoksisillin Kaplet 500 mg Kaplet 190.00 - - 190.00 - 190.00 -
16 Amoksisillin Serbuk Injeksi 1000 mg vial - - 8,100.00 - - -
17 Amoksisillin Sirup Kering 125 mg/5ml Botol 3,500.00 100.00 350,000.00 3,500.00 - 3,500.00 -
18 Amoksisillin Double Strengh Sirup Kering 250 mg/ Botol 3,628.00 - - 3,628.00 - 3,628.00 -
Amoksisillin Double Strengh Sirup Kering 250 mg/ Botol 3,473.00 - - - 3,473.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
19 Ampisilin Kapsul 250 mg Kapsul - - - - - -
20 Ampisillin Kaplet 500 mg Tablet - - - - - -
21 Ampisilin Sirup 125 mg / 5 ml Botol - - - - - -
22 Ampisillin Injeksi 1000 mg Vial 8,237.00 70.00 576,590.00 8,237.00 - 8,237.00 -
23 Analgetik Plus Tablet - - - - - -
24 Antasida Doen Suspensi Kombinasi : Magnesium Botol 1,679.00 6.00 10,074.00 1,679.00 - 1,679.00 6.00 10,074.00
Antasida Doen Suspensi Kombinasi : Magnesium Botol 2,129.00 - - 2,129.00 - 2,129.00 -
25 Antasida Doen Tablet, Kombinasi : Magnesium Tablet 58.00 2,420.00 140,360.00 58.00 - 58.00 1,300.00 75,400.00
Antasida Doen Tablet, Kombinasi : Magnesium Tablet 58.00 - - - 58.00 -
26 Antasida Plus Tablet Tablet 189.05 - - 189.05 - 189.05 -
27 Antalgin (Metampiron) Tablet 500 mg Tablet - - 203.30 - - -
Antalgin (Metampiron) Tablet 500 mg Tablet 170.00 500.00 85,000.00 - 170.00 -
28 Antalgin Injeksi 250 mg/ml-2ml Ampul - - 1,455.00 - - -
29 Anti Bakteri DOEN Salep Kombinasi : Tube 2,924.00 - - 3,035.00 - 2,924.00 -
30 Anti Hemoroid Doen komb Supp 3,167.00 40.00 126,680.00 3,167.00 - 3,167.00 -
31 Anti Fungi DOEN Kombinasi : Pot 4,798.00 25.00 119,950.00 4,798.00 - 4,798.00 -
Anti Fungi DOEN Kombinasi : Pot 4,158.00 - - - 4,158.00 -
32 Antimigren DOEN Kombinasi : Tablet 173.00 100.00 17,300.00 173.00 - 173.00 -
Antimigren DOEN Kombinasi : Tablet 167.00 - - - 167.00 -
33 Anti Diare Suspensi Botol - - - - - -
34 Anti Diare Tablet Tablet 233.20 - - 233.20 - 233.20 -
Anti Diare Tablet Tablet 253.00 500.00 126,500.00 253.00 - 253.00 -
35 Anti Dotum Oral Tablet Tablet 253.00 - - 253.00 - 253.00 -
36 Anti Hipertensi Kapsul Tablet 2,112.00 - - - - 2,112.00 -
37 Antihistamin Tablet kombinasi Tablet 208.00 - - 208.00 - 208.00 -
38 Antispasmodik Tablet Tablet 1,195.10 - - - - 1,195.10 -
39 Antitusiva Sirup Botol 11,550.00 - - 11,550.00 - 11,550.00 -
40 Antitusiva Tablet Tablet - - - - - -
41 Asam Folat Tablet 1 mg Tablet 75.00 - - 75.00 - 75.00 -
42 Asam Askorbat (Vit. C) Tablet 50 mg Tablet 105.00 114.00 11,970.00 105.00 1,000.00 105,000.00 105.00 671.00 70,455.00
Asam Askorbat (Vit. C) Tablet 500 mg Tablet 225.00 2,000.00 450,000.00 225.00 - 225.00 -
43 Asam Mefenamat Kapsul 500 mg Kapsul 111.00 - - 111.00 500.00 55,500.00 111.00 500.00 55,500.00
Asam Mefenamat Kapsul 500 mg Kapsul 177.90 870.00 154,773.00 177.90 - 177.90 150.00 26,685.00
44 Acetylsistein tablet Tablet 382.00 390.00 148,980.00 382.00 - 382.00 130.00 49,660.00
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
45 Asetosal Tablet 80 mg Tablet 105.00 - - 105.00 - 105.00 -
Asetosal Tablet 80 mg Tablet 114.00 - - - 114.00 -
46 Asetosal Tablet 100 mg Tablet - - - - - -
47 Asetosal Tablet 500 mg Tablet - - - - - -
48 Asiklovir Krim 5 % Tube 3,619.00 25.00 90,475.00 - 3,619.00 -
3,619.00
Asiklovir Krim 5 % Tube 3,600.00 - - - 3,600.00 -
49 Asiklovir Tablet 200 mg Tablet 237.00 - - 249.00 - 237.00 -
50 Asiklovir Tablet 400 mg Tablet 405.00 300.00 121,500.00 405.00 - 405.00 -
Asiklovir Tablet 400 mg Tablet 380.00 - - 380.00 - 380.00 -
51 Attapulgit Tablet 162.00 500.00 81,000.00 162.00 - 162.00 -
52 Atropin Sulfat Injeksi 0,25 mg/ml-1ml Ampul 1,639.00 10.00 16,390.00 1,639.00 - 1,639.00 -
53 Aqua Pro Injeksi Steril, bebas Pirogen 20 ml Vial 2,860.00 39.00 111,540.00 2,860.00 - 2,860.00 -
54 Bahan Tambal Sementara Set 130,000.00 - - 150,000.00 - 130,000.00 -
55 Benzatin Benzil Penisilin injeksi Vial 14,500.00 20.00 290,000.00 14,500.00 - 14,500.00 -
56 Betahistin Mesilat 6 mg Tablet 110.00 - - 110.00 - 110.00 -
Betahistin Mesilat 6 mg Tablet 660.00 - - - 660.00 -
57 Betametason Krim 0,1 %- 5g Tube 1,430.00 - - 1,430.00 - 1,430.00 -
Betametason Krim 0,1 %- 5g Tube 1,380.00 - - - 1,380.00 -
58 Bisakodil suppositoria 10 mg Supp - - - - - -
59 Bisoprolol Tablet 5 mg Tablet 319.00 - - 319.00 - 319.00 -
60 Bromheksin 8 mg Tablet 250.80 630.00 158,004.00 - - 250.80 -
61 Cresotin Pasta Botol 112,000.00 - - 112,000.00 - 112,000.00 -
62 Cresotin Liquid No 2 Botol 160,500.00 - - 160,500.00 - 160,500.00 -
63 Deksametason Injeksi 5mg/ml-1ml Ampul 1,097.00 20.00 21,940.00 1,097.00 - 1,097.00 -
64 Deksametason Tablet 0,5 mg Tablet 61.60 600.00 36,960.00 61.60 - 61.60 200.00 12,320.00
Deksametason Tablet 0,5 mg Tablet 44.00 - - - 44.00 -
Deksametason Tablet 0,5 mg Tablet 41.00 - - - 41.00 -
65 Devitalisasi Pasta (Non Arsen) Botol 220,000.00 - - - - 220,000.00 -
66 Diazepam tablet 2 mg Tablet 86.00 107.00 9,202.00 86.00 - 86.00 -
67 Diazepam tablet 5 mg Tablet 114.00 700.00 79,800.00 114.00 - 114.00 -
68 Diazepam Injeksi i.v/i.m 5 mg/ml Ampul 1,735.00 19.00 32,965.00 1,735.00 - 1,735.00 -
69 Diazepam Larutan Rektal 5 mg/ml Supp 12,090.00 - - 12,573.00 - 12,090.00 -
Diazepam Larutan Rektal 5 mg/ml Supp 12,573.00 8.00 100,584.00 12,573.00 - 12,573.00 -
70 Diazepam Larutan Rektal 10 mg/ml Supp 16,742.00 - - - - 16,742.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
71 Dietilkarbamazin Sitrat Tablet 100 mg Tablet 156.00 - - 156.00 - 156.00 -
72 Difenhidramin HCl Injeksi 10 mg/ml-1ml Ampul 1,095.00 10.00 10,950.00 1,095.00 - 1,095.00 -
73 Digoksin Tablet 0,25 mg Tablet 104.00 - - 104.00 - 104.00 -
74 Dimenhidrinat Tablet 50 mg Tablet 99.00 193.00 19,107.00 99.00 - 99.00 -
Dimenhidrinat Tablet 50 mg Tablet 104.00 - - - 104.00 -
Dimenhidrinat Tablet 50 mg Tablet 141.90 - - - 141.90 -
75 Domperidon Tablet 10 mg Tablet 71.00 - - 71.00 - 71.00 -
Domperidon Tablet 10 mg Tablet 95.00 - - - 95.00 -
76 Donperidon Suspensi 5 mg/5ml Botol 2,700.00 - - 2,700.00 - 2,700.00 -
77 Efedrin Hcl Tablet 25 mg Tablet - - - - - -
78 Ekstrak Belladone Tablet 10 mg Tablet - - - - - -
79 Epinefrin HCl / Bitartrat Ampul 1,515.00 - - 1,515.00 - 1,515.00 -
Epinefrin HCl / Bitartrat Ampul 1,408.00 10.00 14,080.00 1,408.00 - 1,408.00 -
80 Eritromisin Kapsul 250 mg Kapsul - - - - - -
81 Eritromisin Kapsul 500 mg Kapsul 730.00 - - 750.00 - 730.00 -
82 Eritromisin Sirup 200 mg / 5 ml Botol - - - - - -
83 Etambutol Tablet 500 mg Tablet - - 505.00 - - -
84 Etanol 70 % 100 ml Botol - - - - - -
Etanol 70 % 100 ml Botol 2,500.00 - - - 2,500.00 -
85 Etil Klorida Semprot -100 ml Botol 108,720.93 2.00 217,441.86 108,720.93 - 108,720.93 -
86 Eugenol Cairan -10 ml Botol 20,087.00 - - 20,087.00 - 20,087.00 -
87 Fenitoin Natrium Kapsul 100 mg Kapsul 158.00 - - 158.00 - 158.00 -
Fenitoin Natrium Kapsul 100 mg Kapsul 154.00 - - - 154.00 -
88 Fenobarbital tablet 30 mg Tablet 1,540.00 - - 171.00 - 1,540.00 -
89 Fenobarbital injeksi 50 mg / ml Ampul 1,969.00 - - 1,857.00 - 1,969.00 -
90 Fenoksimeti Penisilin 250 mg tablet Tablet - - - - - -
91 Fenoksimeti Penisilin 500 mg tablet Tablet 605.00 - - - - 605.00 -
92 Fenol Gliserol TK Botol 2,764.00 - - 2,764.00 - 2,764.00 -
93 Flufenazine decanoat injeksi 25 mg/ml Ampul - - - - - -
94 Flukonazole tablet 150 mg Tablet - - - - - -
95 Fitomenadion tablet 10 mg Tablet 748.00 - - 748.00 - 748.00 -
96 Fitomenadion (Vit K1) Injeksi 2 mg/ml-1ml Ampul 3,682.00 90.00 331,380.00 3,682.00 - 3,682.00 -
Fitomenadion (Vit K1) Injeksi 2 mg/ml-1ml Ampul 3,550.00 - - - 3,550.00 -
97 Furosemid Tablet 40 mg Tablet 82.00 - - 82.00 - 82.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
98 Furosemid injeksi Ampul - - - - - -
99 Garam Oralit I serbuk, kombinasi : Kantong 257.00 3,200.00 822,400.00 257.00 - 257.00 -
Garam Oralit I serbuk, kombinasi : Kantong 260.00 - - - 260.00 -
100 Gemfibrozil Tablet 600 mg Tablet - - - - - -
101 Gentian Violet Botol - - - - - -
102 Gentamisin injeksi 80 mg / 2 ml Vial - - 1,834.80 - - -
103 Gentamisin Salep Kulit 0,1 % Tube 1,834.80 - - - - 1,834.80 -
Gentamisin Salep Kulit 0,1 % Tube 1,834.80 - - 1,834.80 - 1,834.80 -
Gentamisin Salep Kulit 0,1 % Tube 5,390.00 25.00 134,750.00 5,390.00 - 5,390.00 -
104 Glass Ionomer Set 680,000.00 - - 687,500.00 - 680,000.00 -
105 Glibenklamid Tablet 5 mg Tablet 119.00 - - 119.00 - 119.00 -
Glibenklamid Tablet 5 mg Tablet 83.00 60.00 4,980.00 83.00 - 83.00 -
106 Glimepiride 2 mg Tablet 207.00 - - 207.00 - 207.00 -
107 Gliseril Guayakolat Tablet 100 mg Tablet 82.50 5,000.00 412,500.00 82.50 - 82.50 -
Gliseril Guayakolat Tablet 100 mg Tablet 120.00 1,100.00 132,000.00 120.00 - 120.00 416.00 49,920.00
108 Gliseril Guayakolat sirup Botol 7,370.00 - - 7,370.00 - 7,370.00 -
Gliseril Guayakolat sirup Botol 8,800.00 - - 8,800.00 - 8,800.00 -
109 Glukonas Kalsikus injeksi Ampul - - 10,351.00 - - -
110 Glukosa Larutan Infus 5 % Botol 6,900.00 - - 6,900.00 - 6,900.00 -
111 Glukosa Larutan Infus10 % Botol 5,700.00 - - 7,500.00 - 5,700.00 -
Glukosa Larutan Infus10 % Botol 7,500.00 - - - 7,500.00 -
112 Griseofulvin Tablet 125 mg,micronized Tablet 1,773.00 460.00 815,580.00 1,773.00 - 1,773.00 -
Griseofulvin Tablet 125 mg,micronized Tablet 224.00 - - 224.00 - 224.00 -
113 Haloperidol Tablet 0,5 mg Tablet 47.00 500.00 23,500.00 47.00 - 47.00 -
Haloperidol Tablet 0,5 mg Tablet 55.00 - - 55.00 - 55.00 -
114 Haloperidol Tablet 1,5 mg Tablet 51.00 8,370.00 426,870.00 51.00 - 51.00 30.00 1,530.00
115 Haloperidol Tablet 5 mg Tablet 54.00 700.00 37,800.00 54.00 - 54.00 -
Haloperidol Tablet 5 mg Tablet 75.00 - - - 75.00 -
116 Haloperidol injeksi 5 mg/ml Ampul 1,190.00 50.00 59,500.00 1,190.00 - 1,190.00 -
117 Haloperidol injeksi 50 mg/ml Ampul 97,500.00 - - 101,300.00 - 97,500.00 -
118 Hidroklortiazid (HCT) Tablet 25 mg Tablet - - - - - -
Hidroklortiazid (HCT) Tablet 25 mg Tablet 149.00 - - - 149.00 -
119 Hidrokortison Krim 2,5 % Tube 2,475.00 24.00 59,400.00 2,475.00 - 2,475.00 24.00 59,400.00
120 Ibuprofen Tablet 200 mg Tablet 105.00 - - 105.00 - 105.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
146 Kloramfenikol Tetes Mata -5 ml Botol 7,260.00 - - 7,260.00 - 7,260.00 -
Kloramfenikol Tetes Mata -5 ml Botol 3,250.00 - - - 3,250.00 -
147 Kloramfenikol Tetes Telinga 3%-5 ml Botol 7,370.00 28.00 206,360.00 7,370.00 - 7,370.00 -
148 Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 40.17 3,900.00 156,663.00 40.17 - 40.17 100.00 4,017.00
Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 23.00 - - 23.00 - 23.00 -
149 Klorpromazin Hcl Tablet Salut 25 mg Tablet 212.00 - - 212.00 - 212.00 -
Klorpromazin Hcl Tablet Salut 25 mg Tablet 148.00 - - - 148.00 -
150 Klorpromazin Hcl Tablet Salut 100 mg Tablet 147.00 - - 147.00 - 147.00 -
Klorpromazin Hcl Tablet Salut 100 mg Tablet 144.00 - - - 144.00 -
151 Klorpromazin Hcl Injeksi 5 mg/ml-2ml Ampul 1,510.00 - - 1,510.00 - 1,510.00 -
Klorpromazin Hcl Injeksi 5 mg/ml-2ml Ampul 1,240.00 - - - 1,240.00 -
152 Kombinasi Ipatropium Bromide + Salbutamol Vial 4,550.00 - - 4,550.00 - 4,550.00 -
153 Kombipak Cefixime+ Azithromisin Kotak 30,030.00 - - 30,030.00 - 30,030.00 -
154 Kotrimoksazol Pedriatik Tablet, Kombinasi :
Sulfametoksazol 100 mg + Trimetroprim 20 Tablet
mg 76.00 - - - - 76.00 -
155 Kotrimoksazol Tablet, Kombinasi : Tablet 125.00 900.00 112,500.00 125.00 - 125.00 -
156 Kotrimoksazol Suspensi Kombinasi : Botol 2,052.00 32.00 65,664.00 2,052.00 - 2,052.00 -
Kotrimoksazol Suspensi Kombinasi : Botol 2,140.00 - - - 2,140.00 -
157 Lansoprazole 30 mg Kapsul Tablet 315.00 - - 303.00 - 315.00 -
Lansoprazole 30 mg Kapsul Tablet 323.00 - - 323.00 - 323.00 -
158 Larutan mengadung Elektrolit Botol 9,275.00 - - 9,646.00 - 9,275.00 -
159 Larutan mengadung Elektrolit Botol - - 9,644.00 - - -
160 Larutan mengadung Karbohidrat + Elektrolit Botol - - 10,696.00 - - -
161 Lidokain injeksi 2 % Ampul 1,221.00 13.00 15,873.00 1,221.00 - 1,221.00 -
Lidokain injeksi 2 % Ampul 847.00 - - 847.00 10.00 8,470.00 847.00 -
162 Lidokain Komp Injeksi, Kombinasi :
Lidokain Hcl 2% +Epinefrin 1 : 80.000- Ampul
2 ml 1,845.00 - - - - 1,845.00 -
Lidokain Komp Injeksi, Kombinasi :
Lidokain Hcl 2% +Epinefrin 1 : 80.000- Ampul
2 ml 803.00 - - 803.00 30.00 24,090.00 803.00 -
163 Lidokain Spray Botol 177,216.00 - - - - 177,216.00 -
164 Loperamid Tablet 2 mg Tablet 80.30 - - 80.30 - 80.30 -
165 Loratadin tablet 10 mg Tablet 131.00 100.00 13,100.00 131.00 - 131.00 -
166 Magnesium Sulfat (IV) 20 %-25 ml Ampul 3,328.00 - - 3,328.00 - 3,328.00 -
167 Magnesium Sulfat (IV) 40 %-25 ml Ampul 3,796.00 - - 3,796.00 - 3,796.00 -
168 MB Anak Blister - - 20,554.00 - - -
169 MB Dewasa Blister 39,880.00 - - 39,880.00 - 39,880.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
170 Meloksikam tablet 15 mg Tablet 718.20 - - 718.20 - 718.20 -
171 Meloksikam Suppositoria Supp - - - - - -
172 Metformin Hcl Tablet 500 mg Tablet 77.00 110.00 8,470.00 77.00 - 77.00 110.00 8,470.00
173 Metformin 850 mg Tablet 160.00 - - 160.00 - 160.00 -
174 Metildopa 250 mg tablet Tablet 946.00 - - 946.00 - 946.00 - -
175 Methisoprinol 500 mg Tablet 3,300.00 - - 3,300.00 - 3,300.00 -
176 Metilergometrin Maleat (Metergin) Tablet 0,125 Tablet 154.00 - - 210.00 - 154.00 -
Metilergometrin Maleat (Metergin) Tablet 0,125 Tablet 444.00 - - - 444.00 -
177 Metilergometrin Maleat Injeksi 0,200 mg-1ml Ampul 2,959.00 10.00 29,590.00 2,959.00 - 2,959.00 -
Metilergometrin Maleat Injeksi 0,200 mg-1ml Ampul 1,023.00 106.00 108,438.00 1,023.00 - 1,023.00 -
178 Metilprednisolon tablet 4 mg Tablet 102.00 200.00 20,400.00 102.00 - 102.00 -
Metilprednisolon tablet 4 mg Tablet 150.00 - - - 150.00 -
179 Metoklopramid 10 mg Tablet 85.00 560.00 47,600.00 85.00 - 85.00 -
180 Metoklorpropamid Injeksi 5 mg/ 5 ml Ampul - - 4,400.00 - - -
181 Metronidazol Tablet 250 mg Tablet - - - - - -
182 Metronidazole Tablet 500 mg Tablet 211.20 100.00 21,120.00 211.20 - 211.20 -
183 Metronidazole sirup 125 mg/ml Botol - - - - - -
184 Metronidazole Infus 500 mg /100 ml Ampul - - 8,110.00 - - -
185 Mikonazole KrIm 2 % - 10 gr Tube 3,414.00 26.00 88,764.00 3,414.00 - 3,414.00 -
186 Multivitamin + Mineral tablet Tablet 826.10 - - 826.10 - 826.10 -
Multivitamin + Mineral tablet Tablet 792.00 - - 792.00 - 792.00 -
187 Multivitamin sirup Botol 7,100.00 - - 7,100.00 - 7,100.00 -
188 Mummifying Pasta Botol - - - - - -
189 Natrium Bikarbonat Tablet 500 mg Tablet 50.00 - - 50.00 - 50.00 -
Natrium Bikarbonat Tablet 500 mg Tablet 50.00 - - - 50.00 -
190 Natrum Diklofenak Tablet 25 mg Tablet 145.00 - - - 145.00 -
Natrum Diklofenak Tablet 25 mg Tablet 128.00 - - 128.00 - 128.00 -
191 Natrium Diklofenak Tablet 50 mg Tablet 115.00 - - 115.00 - 115.00 -
Natrium Diklofenak Tablet 50 mg Tablet 200.00 - - - 200.00 -
192 Natrium Klorida Larutan infus 0,9%-Steril 500 ml Botol 6,410.00 - - 6,410.00 - 6,410.00 -
Natrium Klorida Larutan infus 0,9%-Steril 500 ml Botol 6,840.00 30.00 205,200.00 6,840.00 - 6,840.00 -
193 Nipedifin Tablet 10 mg Tablet 193.60 - - 193.60 - 193.60 -
194 Nistatin suspensi 100.000 IU/ml Botol 11,500.00 1.00 11,500.00 11,500.00 - 11,500.00 -
195 Nistatin 100.000 IU/gram Tablet Vagina Tablet 598.00 42.00 25,116.00 598.00 - 598.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
Nistatin 100.000 IU/gram Tablet Vagina Tablet 550.00 100 55,000.00 550.00 - 550.00 -
196 Nistatin 500.000 IU/gram Tablet Salut Tablet 843.00 130.00 109,590.00 843.00 - 843.00 -
197 Obat Antitiuberkolosis Kategori Anak Paket - - 232,518.00 - - -
198 Obat Antitiuberkolosis Kategori 1 Dewasa Paket 317,018.00 - - 317,018.00 - 317,018.00 -
199 Obat Antitiuberkolosis Kategori 2 Dewasa Paket - - - - - -
200 Obat Antitiuberkolosis Kategori 3 Dewasa Paket - - - - - -
201 Obat Anti Tuberkulosis FDC Kat Anak Paket 248,120.00 - - 248,120.00 - 248,120.00 -
202 Obat Anti Tuberkulosis FDC Kat I & II Paket 1,297,889.00 - - 1,297,889.00 - 1,297,889.00 -
203 Obat Anti Tuberkulosis FDC Kat I & III Paket 415,469.00 - - 415,469.00 - 415,469.00 -
204 Obat Anti Tuberkolosis FDC Sisipan Dewasa Paket - - - - - -
205 Obat Batuk Hitam (OBH) Cairan 100 ml Botol 4,697.00 - - 4,697.00 - 4,697.00 -
Obat Batuk Hitam (OBH) Cairan 100 ml Botol 6,050.00 - - 6,050.00 - 6,050.00 -
206 Obat Batuk Cair Sirup (Ekspektoran) Botol 7,106.00 - - 7,106.00 - 7,106.00 -
Obat Batuk Cair Sirup (Ekspektoran) Botol 6,760.00 - - - 6,760.00 -
207 Obat Batuk Hitam Plus Sirup Botol 4,697.00 - - 4,697.00 - 4,697.00 -
208 Obat Flu Sirup Botol - - - - - -
209 Oksiterasiklin Hcl injeksi i.m.50 mg/ml-10 ml Vial - - - - - -
210 Oksiterasiklin Salep Mata 1%-3,5g Tube 2,500.00 100.00 250,000.00 2,500.00 - 2,500.00 45.00 112,500.00
Oksiterasiklin Salep Mata 1%-3,5g Tube 2,500.00 - - 2,500.00 - 2,500.00 -
211 Oksitetrasiklin Hcl Salep Kulit 3%-5g Tube 2,412.30 - - 2,412.30 - 2,412.30 -
Oksitetrasiklin Hcl Salep Kulit 3%-5g Tube 2,005.00 - - - 2,005.00 -
212 Oksitosin Injeksi 10 IU/ml-1ml Ampul 1,199.00 34.00 40,766.00 1,199.00 - 1,199.00 -
Oksitosin Injeksi 10 IU/ml-1ml Ampul 1,126.00 205.00 230,830.00 1,126.00 - 1,126.00 -
213 Omeprazole injeksi 40mg/10ml Ampul 16,997.00 - - 9,898.00 - 16,997.00 -
214 Omeprazole Kapsul 20 mg Tablet 341.81 40.00 13,672.40 341.81 - 341.81 40.00 13,672.40
215 Ondansetron inj 4 mg/ 2 mL Ampul 1,650.00 - - 1,070.00 - 1,650.00 -
216 Parasetamol drop 100 mg/ml btl @15ml (60mg/0 Botol 4,976.00 36.00 179,136.00 4,976.00 - 4,976.00 -
217 Parasetamol Sirup 120 mg/5ml-60 ml Botol 1,107.00 - - 1,107.00 - 1,107.00 -
Parasetamol Sirup 120 mg/5ml-60 ml Botol 1,181.00 64.00 75,584.00 1,181.00 - 1,181.00 -
218 Parasetamol Tablet 100 mg Tablet - - - - - -
219 Parasetamol Tablet 500 mg Tablet 53.00 - - 53.00 - 53.00 -
Parasetamol Tablet 500 mg Tablet 100.74 600.00 60,444.00 100.74 - 100.74 -
220 PB Anak Blister - - - - - -
221 PB Dewasa Blister - - 12,569.00 - - -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
222 Pehacain injeksi Ampul 3,051.40 40.00 122,056.00 3,051.40 - 3,051.40 -
Pehacain injeksi Ampul 3,080.00 - - - 3,080.00 -
223 Perak Sulfadiazin krim 1 % 35 gr Tube 23,000.00 - - - - 23,000.00 -
224 Permetrin krim 5 % Tube 11,250.00 15.00 168,750.00 11,250.00 - 11,250.00 -
225 Piracetam Tablet 400 mg Tablet 451.00 - - 459.80 - 451.00 -
226 Piracetam Tablet 800 mg Tablet 803.00 - - 800.80 - 803.00 -
227 Piroksikam Tablet 20 mg Tablet 156.20 - - 156.20 - 156.20 -
Piroksikam Tablet 20 mg Tablet 130.00 - - - 130.00 -
228 Pirantel Pamoat Tablet 365 mg (Setara dng 125
mg Basa) Tablet
291.00 - - - - 291.00 -
229 Piridoksin Hcl (Vit.B6) Tablet 10 mg Tablet 131.00 500.00 65,500.00 131.00 - 131.00 -
Piridoksin Hcl (Vit.B6) Tablet 10 mg Tablet 128.00 - - 128.00 500.00 64,000.00 128.00 -
230 Piridoksin Hcl (Vit.B6) Tablet 25 mg Tablet - - - - - -
231 Povidon Iodida 10% 30 ml Botol 3,360.00 - - 3,360.00 - 3,360.00 -
232 Povidon Iodida 10% 60 ml Botol - - - - - -
233 Povidon Iodida 10% 300 ml Botol 23,971.20 - - 23,971.20 2.00 47,942.40 23,971.20 -
234 Prednison Tablet 5 mg Tablet 68.00 690.00 46,920.00 68.00 - 68.00 -
Prednison Tablet 5 mg Tablet 96.00 - - - 96.00 -
235 Primakuin tablet 15 mg Tablet - - - - - -
236 Prokain Benzil Penisilin Injeksi 3,000,000 IU Vial - - - - - -
237 Propanolol Hcl Tablet 40 mg Tablet 76.00 - - 76.00 - 76.00 -
238 Propilturasil Tablet 100 mg Tablet 385.00 80.00 30,800.00 385.00 - 385.00 -
239 Ranitidin Injeksi 25 mg / ml Ampul - - 1,155.00 - - -
240 Ranitidin Tablet 150 mg Tablet 85.00 170.00 14,450.00 85.00 - 85.00 30.00 2,550.00
Ranitidin Tablet 150 mg Tablet 98.00 - - - 98.00 -
241 Retinol (Vit. A) 100.000 IU Kapsul Kapsul 307.00 - - 307.00 - 307.00 -
242 Retinol (Vit. A) 200.000 IU Kapsul Kapsul 517.00 - - 517.00 - 517.00 -
243 Reserpin Tablet 0, 25 mg Tablet - - - - - -
244 Rifampisin Tablet 450 mg Tablet - - - - - -
245 Ringer Laktat Larutan Infus Steril 500 ml Botol - - 7,150.00 - - -
Ringer Laktat Larutan Infus Steril 500 ml Botol 7,150.00 25.00 178,750.00 - 7,150.00 -
246 Salbutamol Tablet 2 mg Tablet 63.00 - - 63.00 - 63.00 -
Salbutamol Tablet 2 mg Tablet 67.00 100.00 6,700.00 67.00 - 67.00 -
247 Salbutamol Tablet 4 mg Tablet 70.00 - - 70.00 - 70.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
248 Salbutamol solution for Inhalation single dose
Ampul
units 2,5 ml 4,550.00 - - 4,550.00 - 4,550.00 -
249 Salep 2-4 Kombinasi : Pot 2,621.00 - - 2,621.00 - 2,621.00 -
Salep 2-4 Kombinasi : Pot 2,429.00 - - - 2,429.00 -
Salep 2-4 Kombinasi : Pot 2,527.00 - - - 2,527.00 -
250 Salisil bedak 2% -50 gr Kotak 1,025.00 - - 1,020.00 - 1,025.00 -
Salisil bedak 2% -50 gr Kotak 5,856.40 - - 5,856.40 - 5,856.40 -
Salisil bedak 2% -50 gr Kotak 920.00 - - 920.00 20.00 18,400.00 920.00
251 Salep Luka Bakar Tube 11,718.25 - - 11,718.25 - 11,718.25 -
Salep Luka Bakar Tube 19,690.00 - - - 19,690.00 -
252 Sefadroksil Sirup Kering 125 mg / 5 ml sirup Botol 4,185.00 43.00 179,955.00 4,185.00 - 4,185.00 -
253 Sefadroksil Tablet 500 mg Tablet 450.00 - - 478.00 - 450.00 -
254 Sefiksim Kapsul 100 mg Kapsul - - 31,231.00 - - -
255 Sefiksim 400 mg + Azitromisin 1000 mg Paket - - 31,231.00 - - -
256 Sefotaksim Injeksi 1 gr Ampul - - 4,200.00 - - -
257 Seftriakson Injeksi 1 gr / vial Ampul - - 4,483.00 - - -
258 Semen Seng Fosfat Serbuk & Cairan Botol - - - - - -
259 Setirizin Tablet 10 mg Tablet 90.00 - - 90.00 - 90.00 -
Setirizin Tablet 10 mg Tablet 96.00 - - - 96.00 -
260 Setirizin Sirup 5 mg / 5 ml Botol 2,090.00 - - 2,090.00 - 2,090.00 -
Setirizin Sirup 5 mg / 5 ml Botol 3,150.00 - - - 3,150.00 -
261 Sianokobalamin Injeksi 500 mcg/ml-1ml Ampul 1,098.00 - - 1,035.00 - 1,098.00 -
262 Sianokobalamin Tablet 50 mcg Tablet 49.00 900.00 44,100.00 49.00 - 49.00 -
263 Silver Amalgam Serbuk 65-75% Botol - - - - - -
264 Simetidin 200 mg Tablet Tablet 176.00 - - 163.90 - 176.00 -
265 Simvastatin Tablet 10 mg Tablet 117.00 - - 117.00 - 117.00 -
Simvastatin Tablet 10 mg Tablet 117.00 - - 117.00 - 117.00 -
Simvastatin Tablet 10 mg Tablet 111.00 - - - 111.00 -
266 Siprofloksasin 500mg Tablet 530.20 - - 530.20 - 530.20 -
267 Spironolakton Tablet 25 mg Tablet 190.00 80.00 15,200.00 190.00 - 190.00 -
268 Sulfacetamid Tetes Mata 15 %-5ml Botol - - - - - -
269 Tablet Tambah Darah Kombinasi: Tablet 353.00 - - 353.00 - 353.00 -
Tablet Tambah Darah Kombinasi: Tablet 350.00 - - 350.00 - 350.00 -
270 Temporary Stopping Fletcher (Fletcher) Serbuk &
Set
Cairan - - - - - -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
271 Trikesol formalin ( T K F ) Cairan 10 ml Botol - - - - - -
272 Tetrasiklin Kapsul 250 mg Kapsul 163.00 - - 174.00 - 163.00 -
273 Tetrasiklin Kapsul 500 mg Kapsul 310.00 - - - - 310.00 -
274 Thiamin Hcl (Vit B1) Injeksi 100 mg/ml-1ml Ampul 1,140.00 - - 1,139.60 - 1,140.00 -
275 Tiamin Hcl /Mononitrat (Vit.B1) Tablet 50 mg Tablet 91.30 1,630.00 148,819.00 91.30 - 91.30 -
Tiamin Hcl /Mononitrat (Vit.B1) Tablet 50 mg Tablet 91.00 - - 91.00 - 91.00 -
276 Thiamfenikol Kapsul 500 mg Kapsul 837.00 - - 837.00 - 837.00 -
Thiamfenikol Kapsul 500 mg Kapsul 921.00 200.00 184,200.00 921.00 - 921.00 -
277 Tramadol Injeksi 50 mg/ ml Ampul - - - - - -
278 Tramadol Tablet 50 mg Tablet - - - - - -
279 Triheksifenidil Hidroklorida Tablet 2 mg Tablet 63.00 13,500.00 850,500.00 63.00 - 63.00 -
Triheksifenidil Hidroklorida Tablet 2 mg Tablet 91.00 - - 91.00 - 91.00 -
280 Vitamin B .Komplek Tablet Tablet 89.00 - - 89.00 - 89.00 -
281 Vitamin Neurotropik Tablet Tablet 1,177.00 620.00 729,740.00 1,177.00 - 1,177.00 135.00 158,895.00
Vitamin Neurotropik Tablet Tablet 660.00 - - - 660.00 -
282 Zinc Tablet 20 mg Tablet 208.00 - - 208.00 - 208.00 -
Zinc Tablet 20 mg Tablet 524.00 - - - 524.00 -
283 Zinc Sulfat 20 mg/5 ml Botol 2,489.00 10.00 24,890.00 2,489.00 - 2,489.00 -
284 Hepatorotector tablet (Curcuma) Tablet - - 462.00 - - -
285 Obat Batuk Herbal Botol 9,680.00 - - 9,680.00 - 9,680.00 -
286 Obat Kumur Botol 16,962.00 - - 16,962.00 - 16,962.00 -
287 Salep Kloramfenikol + Hidrokortison Tube 14,371.50 - - 14,371.50 - 14,371.50 -
288 Tablet Pemanis Botol 33,000.00 14.00 462,000.00 33,000.00 - 33,000.00 -
289 Bahan Pembersih Kavitas Botol 150,000.00 - - - - 150,000.00 -
290 Flour Gel Botol 49,500.00 - - - - 49,500.00 -
291 Glass Ionomer Posterior Set 775,000.00 - - - - 775,000.00 -
292 Hyposol 3 % Botol 78,100.00 - - - - 78,100.00 -
293 Paramonochlorofenol/CHKM Botol 50,000.00 - - - - 50,000.00 -
294 Saliva Ejector Pcs 660.00 - - - - 660.00 -
295 Salep Betameson + Neomisin Tube 12,793.00 - - - - 12,793.00 -
Salep Betameson + Neomisin Tube 13,138.40 - - 13,138.40 - 13,138.40 -
296 Curcuma Tablet 462.00 - - - - 462.00 -
Bisakodil Tablet 5 mg Tablet 319.00 200.00 63,800.00 319.00 - 319.00 -
297 Gentamisin injeksi 40 mg/ml Ampul 5,900.00 20.00 118,000.00 5,900.00 - 5,900.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
298 Bisoprolol Tablet 2,5 mg Tablet 626.00 - - 626.00 - 626.00 -
299 Klobazam 10 mg Tablet 776.00 206.00 159,856.00 776.00 - 776.00 -
300 Klozapin 100 mg Tablet 997.00 200.00 199,400.00 997.00 - 997.00 -
Klozapin 25 mg Tablet 473.00 1,220.00 577,060.00 473.00 - 473.00 270.00 127,710.00
301 Risperidon 2 mg Tablet 123.00 400 49,200.00 123.00 - 123.00 -
302 Gentamisin Tetes Mata 0,3% Botol 4,232.00 - - 4,232.00 - 4,232.00 -
Simvastatin Tablet 20 mg Tablet 217.00 - - 217.00 - 217.00 -
Asam Valproat 250 mg Tablet 2,954.00 100.00 295,400.00 2,954.00 - 2,954.00 -
Kalsitriol 0,5 mcg Kapsul 2,600.00 300.00 780,000.00 2,600.00 - 2,600.00 -
B. BAHAN MEDIS HABIS PAKAI (BMHP) - - - - - -
1 Abbocath No 18 ( IV Chateter 18 ) Buah 6,930.00 10.00 69,300.00 6,930.00 - 6,930.00 -
2 Abbocath No 20 ( IV Chateter 20 ) Buah 6,930.00 10.00 69,300.00 6,930.00 - 6,930.00 -
Abbocath No 20 ( IV Chateter 20 ) Buah 6,930.00 - - 6,930.00 - 6,930.00 -
3 Abbocath No 22 ( IV Chateter 22 ) Buah 6,930.00 10.00 69,300.00 6,930.00 - 6,930.00 -
Abbocath No 22 ( IV Chateter 22 ) Buah 3,800.00 - - 3,800.00 - 3,800.00 -
4 Abbocath No 24 ( IV Chateter 24 ) Buah 6,930.00 5.00 34,650.00 6,930.00 - 6,930.00 -
5 Alat Gula, Kolesterol, Asam Urat Unit - - - - - -
6 Alat Suntik Sekali Pakai 1 ml Set 854.00 200.00 170,800.00 854.00 - 854.00 -
7 Alat Suntik Sekali Pakai 3 ml Set 965.40 - - 965.40 - 965.40 -
8 Set
Alat Suntik Sekali Pakai 5 ml 1,045.00 100.00 104,500.00 1,045.00 - 1,045.00 -
Alat Suntik Sekali Pakai 5 ml Set 1,540.00 500.00 770,000.00 1,540.00 - 1,540.00 -
9 Alat Suntik Sekali Pakai 10 ml Set - - 1,298.00 - - -
10 Alkohol Swab Kotak 120.00 1,400.00 168,000.00 120.00 - 120.00 -
Alkohol Swab Kotak 95.00 - - 95.00 - 95.00 -
11 Auto Disposable Syringe (ADS) 0,05 ml Set 1,101.00 - - 1,101.00 - 1,101.00 -
12 Auto Disposable Syringe (ADS) 0,5 ml Set 1,050.00 - - 1,050.00 - 1,050.00 -
13 Auto Disposable Syringe (ADS) 5 ml Set 1,640.00 - - 1,640.00 - 1,640.00 -
14 Blood Set Set - - 10,430.00 - - -
15 Catgut/Benang Bedah No.2/0 Plain Sachet 26,666.67 - - 26,666.67 - 26,666.67 -
Catgut/Benang Bedah No.2/0 Plain Sachet 34,300.00 12.00 411,600.00 34,300.00 - 34,300.00 -
16 Catgut/Benang Bedah No.3/0 Cromic Sachet 33,250.00 - - 37,203.00 - 33,250.00 -
Catgut/Benang Bedah No.3/0 Cromic Sachet 33,538.00 24.00 804,912.00 33,538.00 - 33,538.00 -
17 Etakridin Larutan (Rivanol) 0,1% - 300 ml Botol 3,150.00 - - 3,150.00 - 3,150.00 -
Etakridin Larutan (Rivanol) 0,1% - 300 ml Botol 2,677.50 - - - 2,677.50 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
18 Etanol 70 % 1.000 ml Botol 15,246.00 - - 15,246.00 - 15,246.00 -
19 Eter Alkohol Botol - - - - - -
20 Folley Catheter no 14 Set 18,450.00 10.00 184,500.00 18,450.00 - 18,450.00 -
21 Folley Catheter no 16 Set 18,450.00 10.00 184,500.00 18,450.00 - 18,450.00 -
22 Folley Catheter no 18 Set 18,450.00 10.00 184,500.00 18,450.00 - 18,450.00 -
Folley Catheter no 19 Set 8,100.95 10.00 81,009.50 8,100.95 - 8,100.95 -
23 Infus set Anak Set 9,900.00 - - 9,900.00 - 9,900.00 -
24 Infus set Dewasa Set 5,445.00 5.00 27,225.00 5,445.00 - 5,445.00 -
Infus set Dewasa set 5,800.00 10 58,000.00 5,800.00 - 5,800.00 -
25 Iodina Test Botol 10,725.00 - - 10,725.00 - 10,725.00 -
26 Kaca Slide Pcs - - 55,000.00 - - -
27 Kapas Berlemak 500 gram Bungkus - - - - - -
28 Kapas Pembalut / Adsorbens 100 gram Bungkus 7,205.00 - - 7,205.00 - 7,205.00 -
Kapas Pembalut / Adsorbens 250 gram Bungkus 12,875.00 3.00 38,625.00 12,875.00 - 12,875.00 -
29 Kassa Pembalut 2 m x 80 cm Rol 9,400.00 44.00 413,600.00 - - 9,400.00 -
30 Kassa Pembalut Hidrofil 4 m x 3 cm Rol 800.00 10.00 8,000.00 - - 800.00 -
31 Kassa Pembalut Hidrofil 4 m x 15 cm Rol 3,800.00 100.00 380,000.00 3,800.00 - 3,800.00 -
32 Kassa Hidrofil Steril 16 x 16 Kotak 8,140.00 10.00 81,400.00 8,140.00 - 8,140.00 -
Kassa Hidrofil Steril 16 x 16 Kotak 8,240.00 - - 8,240.00 - 8,240.00 -
33 Kassa Kompres 40 x 40 steril Bungkus 1,393.00 - - 1,800.00 - 1,393.00 -
34 Kertas Puyer Pcs 75.90 12,000.00 910,800.00 75.90 - 75.90 -
35 Kertas Saring Lembar - - 10,000.10 - - -
36 Kertas Lensa Lembar - - - - - -
37 Lysol 1,000 ml Botol 43,050.00 - - 43,050.00 - 43,050.00 -
38 Masker Buah 982.40 2,000.00 1,964,800.00 982.40 - 982.40 -
39 Masker N 95 Pcs 30,842.19 - - 30,842.19 - 30,842.19 -
40 Minyak Imersi Botol 1,548,088.30 - - 1,548,088.30 - 1,548,088.30 -
41 Plester Kertas Rol 15,333.33 - - 15,333.33 - 15,333.33 -
42 Polifix 5 cm x 5 m Rol - - - - - -
Polifix 5 cm x 5 m Rol 39,749.00 - - - 39,749.00 -
43 Pot Dahak Pcs 3,096.96 - - 3,096.96 - 3,096.96 -
44 Rapid HIV 1/2 Vikia DS Test 12,948.00 - - 12,948.00 - 12,948.00 -
45 Rapid HIV 1 (SD HIV) Test 11,975.00 - - 11,975.00 - 11,975.00 -
46 Rapid HIV 2 (Intec HIV) Test - - 74,002.50 - - -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
47 Rapid HIV 2 (Biomeriux HIV) Test - - 19,500.00 - - -
48 Rapid Tes SD Bioline HBSAG Test - - 9,878.00 - - -
49 Rapid Test Syphilis Test 20,400.00 - - 20,400.00 - 20,400.00 -
50 Reagen CD 4 Control Test - - - - - -
51 Reagen CD 4 Test - - - - - -
52 Reagen Ziehl Nielsen Botol 133,500.00 - - 133,500.00 - 133,500.00 -
53 RPR Test Syphilis Test 12,564.00 - - 12,564.00 - 12,564.00 -
54 Silk( Benang Bedah Sutra ) No 3/0 Sachet 20,186.00 9.00 181,674.00 20,186.00 - 20,186.00 2.00 40,372.00
55 Safety Box Pcs 14,935.00 50.00 746,750.00 14,935.00 - 14,935.00 -
56 Sarung tangan Steril No 6 Pcs 4,500.00 50.00 225,000.00 4,500.00 - 4,500.00 -
57 Sarung tangan Steril No 7 Pcs 2,673.33 100.00 267,333.00 2,673.33 - 2,673.33 -
Sarung tangan Steril No 7 Pcs 6,595.00 - - 6,595.00 - 6,595.00 -
58 Sarung tangan Steril No 7,5 Pcs 6,595.00 50.00 329,750.00 6,595.00 - 6,595.00 -
59 Sarung tangan Non Steril S Pcs - - 600.49 - - -
60 Sarung tangan Non Steril M Pcs 1,503.33 - - 1,503.33 - 1,503.33 -
61 Sarung tangan Non Steril L Pcs 600.49 - - 600.49 - 600.49 -
Sarung tangan Non Steril L Pcs 990.00 - - 990.00 - 990.00 -
62 Sountimer Buah - - - - - -
63 Stik Pemeriksaan Gula Darah Test - - - - - -
64 Stik Pemeriksaan Kolesterol Test - - - - - -
65 Stik Pemeriksaan Asam Urat Test - - - - - -
66 Supratul Lembar 10,400.00 - - 10,400.00 - 10,400.00 -
67 Urine Bag set - - 3,090.00 - - -
68 Wing Neddle No 23 Set - - - - - -
69 Blood Lancet Pcs 150.03 - - 150.03 - 150.03 -
Blood Lancet Pcs 144.20 100.00 14,420.00 144.20 - 144.20 -
70 Cairan Antiseptik Botol 500 ml Botol 66,700.00 - - 66,700.00 - 66,700.00 -
71 Vaccum Tube Sterile EDTA K-3 (3ml) Pcs 102,600.00 - - 102,600.00 - 102,600.00 -
72 Vaccum Tube Sterile Clot Activator (3ml) Pcs 99,500.00 - - 99,500.00 - 99,500.00 -
73 Detergent 5 Liter Galon 712,800.00 - - - - 712,800.00 -
74 Desinfektan 5 Liter Galon 396,000.00 - - - - 396,000.00 -
75 Saliva Ejector 968.00 100.00 96,800.00 - - 968.00 -
76 Pharmafix Rol 30,000.00 5.00 150,000.00 30,000.00 - 30,000.00 -
77 Slide Pcs 31,347.00 - - 31,347.00 - 31,347.00 -
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
78 Vikia Biumerc Test 19,480.00 - - 19,480.00 - 19,480.00 -
79 Baju APD Pcs 312,500.10 - - 312,500.10 - 312,500.10 -
80 Sepatu Boot Safety Pcs 262,499.60 - - 262,499.60 - 262,499.60 -
81 Kacamata Google Pcs 131,249.80 - - 131,249.80 - 131,249.80 -
82 Sarung Tangan Karet Latex Pcs 56,249.60 - - 56,249.60 - 56,249.60 -
83 Box Object Glass Pcs 38,848.51 - - 38,848.51 - 38,848.51 -
84 Masker Kain Headloop Pcs 5,500.00 - - 5,500.00 - 5,500.00 -
85 Plester Bulat Non Woven Kotak 36,050.00 4.00 144,200.00 36,050.00 - 36,050.00 -
86 Masker KN 95 Pcs - - - - - - -
87 Calcetin Calcium Hidroxide Paste Botol 134,214.29 - - 134,214.29 - 134,214.29 -
88 Cresotin Paste Pot 112,214.29 - - 112,214.29 - 112,214.29 -
89 Cresotin Liquid No 2 Pot 160,714.29 - - 160,714.29 - 160,714.29 -
90 Hyposol 3 % Botol 78,750.00 1 78,750.00 78,750.00 - 78,750.00 -
91 Pulp X Pot 217,214.29 - - 217,214.29 - 217,214.29 -
92 Trioresolformalina Botol 72,214.29 - - 72,214.29 - 72,214.29 -
93 Paramonochlorofenol/CHKM Botol 65,214.29 - - 65,214.29 - 65,214.29 -
94 Saliva Ejector Kantong 88,750.00 1.00 88,750.00 88,750.00 - 88,750.00 -
95 APD Vaksinasi Covid Paket 98,450.00 - - 98,450.00 - 98,450.00 -
96 Rompi Vaksinator Pcs 148,000.00 - - 148,000.00 - 148,000.00 -
97 Coverall DISPO Survailens Pcs 323,500.00 - - 323,500.00 - 323,500.00 -
98 Povidon Iodine 300 ml Botol 22,050.00 - - 22,050.00 - 22,050.00 -
Povidon Iodine 300 ml Botol 22,050.00 - - 22,050.00 - 22,050.00 -
Povidon Iodine 30 ml Botol 3,360.00 2.00 6,720.00 3,360.00 - 3,360.00 -
99 Box Object Glass Pcs 38,848.51 - - 38,848.51 - 38,848.51 -
Object Glass Pcs 15,089.50 - - 15,089.50 - 15,089.50 -
Abate Kotak 412,002.80 - - 412,002.80 - 412,002.80 -
100 Water One 1 Liter Botol 15,246.00 2.00 30,492.00 15,246.00 - 15,246.00 -
- - - - -
C. SERUM DAN VAKSIN - - - - - -
1 Serum Anti Bisa Ular Polivalen Injeksi 5 ml (ABU I Vial 479,996.00 - - 479,996.00 - 479,996.00 -
Serum Anti Bisa Ular Polivalen Injeksi 5 ml (ABU I Vial 512,204.00 2.00 1,024,408.00 512,204.00 - 512,204.00 -
2 Serum Anti Rabies untuk manusia Vial - - - - - -
3 Serum Anti Tetanus (ATS) Injeksi 1.500 IU/ampul Ampul - - 176,800.00 - - -
4 Serum Anti Tetanus (ATS) Injeksi 20.000 Vial - - - - - -
IU/ampul
STOK AWAL APRIL 2022 JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
5 Human Tetanus Imunoglobin inj 250 IU Vial 188,663 5.00 943,315.00 188,663.00 - 188,663.00 -
6 Vaksin BCG Ampul 59,950 - - 61,996.00 - 59,950.00 -
Vaksin BCG Ampul 66,154 - - 66,154.00 - 66,154.00 -
7 Vaksin Campak 10 Dosis Vial - - - - - -
8 Vaksin DT Vial - - 17,996.00 - - -
9 Vaksin TD Vial 18,128 - - 18,128.00 - 18,128.00 -
Vaksin TD Vial 16,995 - - 16,995.00 - 16,995.00 -
10 Vaksin DTP-HB Vial - - - - - -
11 Vaksin DPT-HB/Hib Vial 76,285 - - - - 76,285.00 -
Vaksin DPT-HB/Hib Vial 84,282 - - 84,282.00 - 84,282.00 -
12 Vaksin HB Uniject Pcs 20,900 - - 23,991.00 - 20,900.00 -
Vaksin HB Uniject Pcs 25,597 - - 25,597.00 - 25,597.00 -
13 Vaksin MR (VVM.A) Vial 166,265 - - 166,265.00 - 166,265.00 -
14 Vaksin Polio Vial 21,285 - - 21,285.00 - 21,285.00 -
Vaksin Polio Vial 19,954 - - 19,954.00 - 19,954.00 -
15 Vaksin Polio IPV 5 Dosis Vial 158,994 - - 158,994.00 - 158,994.00 -
Vaksin Polio IPV 5 Dosis Vial 144,540 - - 144,540.00 - 144,540.00 -
16 Vaksin Polio 10 IPV Dosis Vial - - - - - -
17 Vaksin TT Vial - - - - - -
18 Vaksin Covid 19 (CoronaVac) Vial 211,282 - - 211,282.00 - 211,282.00 -
19 Vaksin Covid 19 (Multidosis) Vial 1,339,441 - - 1,339,440.50 - 1,339,440.50 -
20 - - - - - -
- - - - -
430.00 - - - -
292.00 - -
4,300.00 - - - -
105.00 - - - -
- - - - -
128.00 90.00 11,520.00 - -
143.55 - - - -
151.80 - -
2,500.30 - - - -
3,619.00 - -
3,822.00 - - - -
95.00 200.00 19,000.00 - 19,000
91.00 - - -
143.00 - - - -
171.44 - - -
75.00 - - - -
53.00 480.00 25,440.00
99.00 - - - -
104.00 - -
196.00 - - - -
195.00 - -
249.00 6,000.00 1,494,000.00 - -
190.00 - - -
- - - - -
3,500.00 100.00 350,000.00 - -
3,628.00 - - - -
3,473.00 - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
- - - - -
- - - - -
8,237.00 70.00 576,590.00 - -
- - - - -
1,679.00 - - - 20,148
2,129.00 - -
58.00 1,120.00 64,960.00 - 150,800
58.00 - -
189.05 - - - -
- - - - -
170.00 500.00 85,000.00
- - - - -
2,924.00 - - - -
3,167.00 40.00 126,680.00 - -
4,798.00 25.00 119,950.00 - -
4,158.00 - -
173.00 100.00 17,300.00 - -
167.00 - -
- - - - -
233.20 - - - -
253.00 500.00 126,500.00 -
253.00 - - - -
2,112.00 - - - -
208.00 - - - -
1,195.10 - - - -
11,550.00 - - - -
- - - - -
75.00 - - - -
105.00 443.00 46,515.00 - 140,910
225.00 2,000.00 450,000.00 -
111.00 - - - 111,000
177.90 720.00 128,088.00 -
382.00 260.00 99,320.00 - 99,320
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
105.00 - - - -
114.00 - -
- - - - -
- - - - -
3,619.00 25.00 90,475.00 - -
3,600.00 - -
237.00 - - - -
405.00 300.00 121,500.00 - -
380.00 - -
162.00 500.00 81,000.00 - -
1,639.00 10.00 16,390.00 - -
2,860.00 39.00 111,540.00 - -
130,000.00 - - - -
14,500.00 20.00 290,000.00 - -
110.00 - - - -
660.00 - -
1,430.00 - - - -
1,380.00 - -
- - - - -
319.00 - - - -
250.80 630.00 158,004.00 - -
112,000.00 - - - -
160,500.00 - - - -
1,097.00 20.00 21,940.00 - -
61.60 400.00 24,640.00 - 24,640
44.00 - -
41.00 - -
220,000.00 - - - -
86.00 107.00 9,202.00 - -
114.00 700.00 79,800.00 - -
1,735.00 19.00 32,965.00 - -
12,090.00 - - - -
12,573.00 8.00 100,584.00
16,742.00 - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
156.00 - - - -
1,095.00 10.00 10,950.00 - -
104.00 - - - -
99.00 193.00 19,107.00 - -
104.00 - - -
141.90 - -
71.00 - - - -
95.00 - -
2,700.00 - - - -
- - - - -
- - - - -
1,515.00 - - - -
1,408.00 10.00 14,080.00 -
- - - - -
730.00 - - - -
- - - - -
- - - - -
- - - - -
2,500.00 - -
108,720.93 2.00 217,441.86 - -
20,087.00 - - - -
158.00 - - - -
154.00 - -
1,540.00 - - - -
1,969.00 - - - -
- - - - -
605.00 - - - -
2,764.00 - - - -
- - - - -
- - - - -
748.00 - - - -
3,682.00 90.00 331,380.00 - -
3,550.00 - -
82.00 - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
257.00 3,200.00 822,400.00 - -
260.00 - -
- - - - -
- - - - -
- - - - -
1,834.80 - - - -
1,834.80 - - -
5,390.00 25.00 134,750.00
680,000.00 - - - -
119.00 - - - -
83.00 60.00 4,980.00
207.00 - - - -
82.50 5,000.00 412,500.00 - -
120.00 684.00 82,080.00
7,370.00 - - - -
8,800.00 - -
- - - - -
6,900.00 - - - -
5,700.00 - - - -
7,500.00 - -
1,773.00 460.00 815,580.00 - -
224.00 - -
47.00 500.00 23,500.00 - -
55.00 - -
51.00 8,340.00 425,340.00 - 3,060
54.00 700.00 37,800.00 - -
75.00 - - -
1,190.00 50.00 59,500.00 - -
97,500.00 - - - -
- - - - -
149.00 - -
2,475.00 - - - 118,800
105.00 - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
102.00 - -
30.28 - - - -
111.00 - -
2,236.00 50.00 111,800.00 - -
4,665.00 - - -
- - - - -
145.00 - - - -
170.00 135.00 22,950.00 - -
88.00 - - - -
- - - - -
682.00 - - - -
- - - - -
59.00 - - - -
63.00 760.00 47,880.00
62.00 525.00 32,550.00 - -
75.00 100.00 7,500.00 - -
94.00 - -
245.00 80.00 19,600.00 - -
270.00 - -
2,518.00 22.00 55,396.00 - -
252.00 100.00 25,200.00 - -
528.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
759.00 - - - -
522.00 100.00 52,200.00 - -
266.00 - - - -
- - - - -
1,881.00 21.00 39,501.00 - -
1,810.00 - -
3,008.00 - - - -
3,242.00 24.00 77,808.00
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
7,260.00 - - - -
3,250.00 - -
7,370.00 28.00 206,360.00 - -
40.17 3,800.00 152,646.00 - 8,034
23.00 - -
212.00 - - - -
148.00 - -
147.00 - - - -
144.00 - -
1,510.00 - - - -
1,240.00 - -
4,550.00 - - - -
30,030.00 - - - -
76.00 - - - -
125.00 900.00 112,500.00 - -
2,052.00 32.00 65,664.00 - -
2,140.00 - -
315.00 - - - -
323.00 - - -
9,275.00 - - - -
- - - - -
- - - - -
1,221.00 13.00 15,873.00 - -
847.00 10.00 8,470.00
1,845.00 - - - -
291.00 - - - -
131.00 500.00 65,500.00 - -
128.00 500.00 64,000.00
- - - - -
3,360.00 - - - -
- - - - -
23,971.20 2.00 47,942.40 - -
68.00 690.00 46,920.00 - -
96.00 - -
- - - - -
- - - - -
76.00 - - - -
385.00 80.00 30,800.00 - -
- - - - -
85.00 140.00 11,900.00 - 5,100
98.00 - -
307.00 - - - -
517.00 - - - -
- - - - -
- - - - -
- - - - -
7,150.00 25.00 178,750.00
63.00 - - - -
67.00 100.00 6,700.00
70.00 - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
4,550.00 - - - -
2,621.00 - - - -
2,429.00 - - -
2,527.00 - -
1,025.00 - - - -
5,856.40 - -
920.00 20.00 18,400.00
11,718.25 - - - -
19,690.00 - -
4,185.00 43.00 179,955.00 - -
450.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
90.00 - - - -
96.00 - -
2,090.00 - - - -
3,150.00 - -
1,098.00 - - - -
49.00 900.00 44,100.00 - -
- - - - -
176.00 - - - -
117.00 - - - -
117.00 - - -
111.00 - -
530.20 - - - -
190.00 80.00 15,200.00 - -
- - - - -
353.00 - - - -
350.00 - -
- - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
163.00 - - - -
310.00 - - - -
1,140.00 - - - -
91.30 1,630.00 148,819.00 - -
91.00 - -
837.00 - - - -
921.00 200.00 184,200.00 -
- - - - -
- - - - -
63.00 13,500.00 850,500.00 - -
91.00 - -
89.00 - - - -
1,177.00 485.00 570,845.00 - 317,790
660.00 - -
208.00 - - - -
524.00 - -
2,489.00 10.00 24,890.00 - -
- - - - -
9,680.00 - - - -
16,962.00 - - - -
14,371.50 - - - -
33,000.00 14.00 462,000.00 - -
150,000.00 - - - -
49,500.00 - - - -
775,000.00 - - - -
78,100.00 - - - -
50,000.00 - - - -
660.00 - - - -
12,793.00 - - - -
13,138.40 - -
462.00 - - - -
319.00 200.00 63,800.00
5,900.00 20.00 118,000.00 - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
626.00 - - - -
776.00 206.00 159,856.00 - -
997.00 200.00 199,400.00 - -
473.00 950.00 449,350.00 -
123.00 400.00 49,200.00 -
4,232.00 - - -
217.00 - - -
2,954.00 100.00 295,400.00 - -
2,600.00 300.00 780,000.00 -
- - - - -
6,930.00 10.00 69,300.00 - -
6,930.00 10.00 69,300.00 - -
6,930.00 - - -
6,930.00 10.00 69,300.00 - -
3,800.00 - -
6,930.00 5.00 34,650.00 - -
- - - - -
854.00 200.00 170,800.00 - -
965.40 - - - -
1,045.00 100.00 104,500.00 - -
1,540.00 500.00 770,000.00 -
- - - - -
120.00 1,400.00 168,000.00 - -
95.00 - -
1,101.00 - - - -
1,050.00 - - - -
1,640.00 - - - -
- - - - -
26,666.67 - - - -
34,300.00 12.00 411,600.00
33,250.00 - - - -
33,538.00 24.00 804,912.00 -
3,150.00 - - - -
2,677.50 - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
15,246.00 - - - -
- - - - -
18,450.00 10.00 184,500.00 - -
18,450.00 10.00 184,500.00 - -
18,450.00 10.00 184,500.00 - -
8,100.95 10.00 81,009.50 -
9,900.00 - - - -
5,445.00 5.00 27,225.00 - -
5,800.00 10.00 58,000.00
10,725.00 - - - -
- - - - -
- - - - -
7,205.00 - - - -
12,875.00 3.00 38,625.00 -
9,400.00 44.00 413,600.00 - -
800.00 10.00 8,000.00 - -
3,800.00 100.00 380,000.00 - -
8,140.00 10.00 81,400.00 - -
8,240.00 - -
1,393.00 - - - -
75.90 12,000.00 910,800.00 - -
- - - - -
- - - - -
43,050.00 - - - -
982.40 2,000.00 1,964,800.00 - -
30,842.19 - - - -
1,548,088.30 - - - -
15,333.33 - - - -
- - - - -
39,749.00 - -
3,096.96 - - - -
12,948.00 - - - -
11,975.00 - - - -
- - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
- - - - -
20,400.00 - - - -
- - - - -
- - - - -
133,500.00 - - - -
12,564.00 - - - -
20,186.00 7.00 141,302.00 - 80,744
14,935.00 50.00 746,750.00 - -
4,500.00 50.00 225,000.00 - -
2,673.33 100.00 267,333.00 - -
6,595.00 - - -
6,595.00 50.00 329,750.00 - -
- - - - -
1,503.33 - - - -
600.49 - - - -
990.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
10,400.00 - - - -
- - - - -
- - - - -
150.03 - - - -
144.20 100.00 14,420.00 -
66,700.00 - - - -
102,600.00 - - - -
99,500.00 - - - -
712,800.00 - - - -
396,000.00 - - - -
968.00 100.00 96,800.00 - -
30,000.00 5.00 150,000.00 -
31,347.00 - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
19,480.00 - -
312,500.10 - -
262,499.60 - -
131,249.80 - -
56,249.60 - -
38,848.51 - -
5,500.00 - -
36,050.00 4.00 144,200.00
- - -
134,214.29 - -
112,214.29 - -
160,714.29 - -
78,750.00 1.00 78,750.00
217,214.29 - -
72,214.29 - -
65,214.29 - -
88,750.00 1.00 88,750.00
98,450.00 - -
148,000.00 - -
323,500.00 - -
22,050.00 - -
22,050.00 - -
3,360.00 2.00 6,720.00
38,848.51 - -
15,089.50 - -
412,002.80 - -
15,246.00 2.00 30,492.00
- - -
- - - - -
479,996.00 - - - -
512,204.00 2.00 1,024,408.00
- - - - -
- - - - -
- - - - -
SALDO AKHIR APRIL 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
188,663.00 5.00 943,315.00 - -
59,950.00 - - - -
66,154.00 - -
- - - - -
- - - - -
18,128.00 - - - -
16,995.00 - -
- - - - -
76,285.00 - - - -
84,282.00 - -
20,900.00 - - - -
25,597.00 - -
166,265.00 - - - -
21,285.00 - - - -
19,954.00 - -
158,994.00 - - - -
144,540.00 - -
- - - - -
- - - - -
211,282.00 - - - -
1,339,440.50 - - - -
- - - - -
16,185,191.26 - 1,753,217
9,509,588.50 - 80,744
1,967,723.00 - -
27,662,502.76 - - 1,833,961
DATA MUTASI PE
UPTD PUSK
DINAS KESEHAT
PERIODE BU
- - - - -
1,041.98 - 1,041.98 - 1,041.98
- 292.00 - 292.00
4,000.00 - 4,000.00 - 4,000.00
105.00 - 105.00 - 105.00
99.00 - - - -
- - - - -
143.55 - 143.55 - 143.55
151.80 - 151.80 - 151.80
3,626.70 - 3,626.70 - 3,626.70
3,619.00 - 3,619.00 - 3,619.00
2,998.00 - 3,822.00 - 3,822.00
95.00 - 95.00 - 95.00
- 91.00 - 91.00
167.00 - 143.00 - 143.00
- 171.44 - 171.44
75.00 - 75.00 - 75.00
- 85.00 - 85.00
99.00 - 99.00 - 99.00
- 104.00 - 104.00
196.00 - 196.00 - 196.00
- 195.00 - 195.00
249.00 - 249.00 - 249.00
- 232.00 - 232.00
8,100.00 - - - -
3,500.00 - 3,500.00 - 3,500.00
3,628.00 - 3,628.00 - 3,628.00
- 3,473.00 - 3,473.00
- - - - -
- - - - -
- - - - -
8,237.00 - 8,237.00 - 8,237.00
- - - - -
1,995.00 - 1,995.00 - 1,995.00
2,129.00 - 2,129.00 - 2,129.00
58.00 - 58.00 - 58.00
- 58.00 - 58.00
189.05 - 189.05 - 189.05
203.30 - - - -
- 170.00 - 170.00
1,455.00 - - - -
3,035.00 - 2,924.00 - 2,924.00
3,167.00 - 3,167.00 - 3,167.00
4,798.00 - 4,798.00 - 4,798.00
- 4,158.00 - 4,158.00
173.00 - - - -
- 167.00 - 167.00
- - - - -
233.20 - 233.20 - 233.20
253.00 - 253.00 - 253.00
253.00 - 253.00 - 253.00
- - 2,112.00 - 2,112.00
208.00 - 208.00 - 208.00
- - 1,195.10 - 1,195.10
11,550.00 - 11,550.00 - 11,550.00
- - - - -
75.00 - 75.00 - 75.00
105.00 - 105.00 - 105.00
- 104.00 - 104.00
103.40 - 103.40 - 103.40
177.90 - 177.90 - 177.90
382.00 - 382.00 - 382.00
105.00 - 105.00 - 105.00
- 114.00 - 114.00
- - - - -
- - - - -
2,996.40 - 2,996.40 - 2,996.40
- 3,600.00 - 3,600.00
249.00 - 237.00 - 237.00
380.00 - 345.00 - 345.00
380.00 - 380.00 - 380.00
152.00 - 152.00 - 152.00
1,639.00 - 1,639.00 - 1,639.00
2,860.00 - 2,860.00 - 2,860.00
150,000.00 - 130,000.00 - 130,000.00
14,500.00 - 14,500.00 - 14,500.00
110.00 - 110.00 - 110.00
- 660.00 - 660.00
1,340.00 - - - -
- 1,380.00 - 1,380.00
- - - - -
- - - - -
- - 250.80 - 250.80
112,000.00 - 112,000.00 - 112,000.00
160,500.00 - 160,500.00 - 160,500.00
1,097.00 - 1,097.00 - 1,097.00
32.00 - 32.00 - 32.00
- 44.00 - 44.00
- 41.00 - 41.00
- - 220,000.00 - 220,000.00
86.00 - 86.00 - 86.00
114.00 - 114.00 - 114.00
1,735.00 - 1,735.00 - 1,735.00
12,573.00 - 12,090.00 - 12,090.00
12,573.00 - 12,573.00 - 12,573.00
- - 16,742.00 - 16,742.00
156.00 - 156.00 - 156.00
1,095.00 - 1,095.00 - 1,095.00
104.00 - 104.00 - 104.00
99.00 - 99.00 - 99.00
- 104.00 - 104.00
- 141.90 - 141.90
85.00 - 85.00 - 85.00
- 95.00 - 95.00
2,700.00 - 2,700.00 - 2,700.00
- - - - -
- - - - -
1,408.00 - 1,749.00 - 1,749.00
1,408.00 - 1,408.00 - 1,408.00
- - - - -
750.00 - 730.00 - 730.00
- - - - -
505.00 - - - -
- - - - -
- 2,500.00 - 2,500.00
246,400.00 - 246,400.00 - 246,400.00
20,087.00 - 20,087.00 - 20,087.00
158.00 - 158.00 - 158.00
- 154.00 - 154.00
171.00 - 1,540.00 - 1,540.00
1,857.00 - 1,969.00 - 1,969.00
- - - - -
- - 605.00 - 605.00
- - - - -
- - - - -
- - - - -
710.00 - 710.00 - 710.00
3,550.00 - 3,550.00 - 3,550.00
- 3,550.00 - 3,550.00
82.00 - 82.00 - 82.00
- - - - -
257.00 - 257.00 - 257.00
- 260.00 - 260.00
- - - - -
- - - - -
1,834.80 - - - -
- - 1,834.80 - 1,834.80
1,834.80 - 1,834.80 - 1,834.80
687,500.00 - 680,000.00 - 680,000.00
119.00 - 119.00 - 119.00
- 86.00 - 86.00
207.00 - 207.00 - 207.00
82.50 - 82.50 - 82.50
120.00 - 120.00 - 120.00
7,370.00 - 7,370.00 - 7,370.00
8,800.00 - 8,800.00 - 8,800.00
10,351.00 - - - -
6,900.00 - 6,900.00 - 6,900.00
7,500.00 - 5,700.00 - 5,700.00
- 7,500.00 - 7,500.00
224.00 - 224.00 - 224.00
224.00 - 224.00 - 224.00
55.00 - 55.00 - 55.00
55.00 - 55.00 - 55.00
59.00 - 59.00 - 59.00
60.00 - 60.00 - 60.00
- 75.00 - 75.00
6,250.00 - 6,250.00 - 6,250.00
101,300.00 - 97,500.00 - 97,500.00
- - - - -
- 149.00 - 149.00
2,475.00 - 2,475.00 - 2,475.00
105.00 - 105.00 - 105.00
- 102.00 - 102.00
122.00 - - - -
- 111.00 - 111.00
2,365.00 - 2,365.00 - 2,365.00
4,665.00 - 4,665.00 - 4,665.00
- - - - -
145.00 - 145.00 - 145.00
173.00 - 170.00 - 170.00
- - 88.00 - 88.00
- - - -
287.85 - 682.00 - 682.00
- - - - -
59.00 - 59.00 - 59.00
- 63.00 - 63.00
62.00 - 62.00 - 62.00
75.00 - 75.00 - 75.00
94.00 - 94.00 - 94.00
245.00 - 245.00 - 245.00
- 270.00 - 270.00
2,518.00 - 2,518.00 - 2,518.00
288.00 - 288.00 - 288.00
- 528.00 - 528.00
- - - - -
- - - - -
- - - - -
1,045.00 - - - -
759.00 - 759.00 - 759.00
- - - - -
- - 266.00 - 266.00
- - - - -
1,881.00 - 1,881.00 - 1,881.00
- 1,810.00 - 1,810.00
- - 3,008.00 - 3,008.00
3,242.00 - 3,242.00 - 3,242.00
6,828.80 - 6,828.80 - 6,828.80
- 3,250.00 - 3,250.00
6,828.80 - 6,828.80 - 6,828.80
22.00 - 42.00 - 42.00
23.00 - 23.00 - 23.00
212.00 - 212.00 - 212.00
- 148.00 - 148.00
147.00 - 147.00 - 147.00
- 144.00 - 144.00
1,510.00 - 1,510.00 - 1,510.00
- 1,240.00 - 1,240.00
4,550.00 - 4,550.00 - 4,550.00
30,030.00 - 30,030.00 - 30,030.00
- - 76.00 - 76.00
125.00 - 125.00 - 125.00
2,052.00 - - - -
- 2,140.00 - 2,140.00
303.00 - 315.00 - 315.00
323.00 - 323.00 - 323.00
9,646.00 - 9,275.00 - 9,275.00
9,644.00 - - - -
10,696.00 - - - -
- - 1,111.00 - 1,111.00
- - 1,845.00 - 1,845.00
- - 177,216.00 - 177,216.00
80.30 - 80.30 - 80.30
131.00 - 131.00 - 131.00
3,328.00 - 3,328.00 - 3,328.00
3,796.00 - 3,796.00 - 3,796.00
20,554.00 - - - -
39,880.00 - 39,880.00 - 39,880.00
718.20 - 718.20 - 718.20
- - - - -
102.00 - 102.00 - 102.00
160.00 - 160.00 - 160.00
946.00 - 946.00 - 946.00
3,300.00 - 3,300.00 - 3,300.00
210.00 - 154.00 - 154.00
- 444.00 - 444.00
- 2,684.00 - 2,684.00
2,959.00 - 2,959.00 - 2,959.00
143.00 - 143.00 - 143.00
- 150.00 - 150.00
85.00 - 85.00 - 85.00
4,400.00 - - - -
- - - - -
211.20 - 211.20 - 211.20
- - - - -
8,110.00 - - - -
3,414.00 - 3,414.00 - 3,414.00
826.10 - 826.10 - 826.10
792.00 - 792.00 - 792.00
7,100.00 - 7,100.00 - 7,100.00
- - - - -
50.00 - 50.00 - 50.00
- 50.00 - 50.00
- 145.00 - 145.00
128.00 - 128.00 - 128.00
115.00 - 115.00 - 115.00
- 200.00 - 200.00
6,410.00 - 6,410.00 - 6,410.00
6,840.00 - 6,840.00 - 6,840.00
193.60 - 193.60 - 193.60
13,900.00 - 13,900.00 - 13,900.00
598.00 - 598.00 - 598.00
843.00 - 843.00 - 843.00
232,518.00 - - - -
317,018.00 - 317,018.00 - 317,018.00
- - - - -
- - - - -
248,120.00 - 248,120.00 - 248,120.00
1,297,889.00 - 1,297,889.00 - 1,297,889.00
415,469.00 - 415,469.00 - 415,469.00
- - - - -
4,697.00 - 4,697.00 - 4,697.00
6,050.00 - 6,050.00 - 6,050.00
7,106.00 - 7,106.00 - 7,106.00
- 6,760.00 - 6,760.00
4,697.00 - 4,697.00 - 4,697.00
- - - - -
- - - - -
2,500.00 - 2,500.00 - 2,500.00
2,500.00 - 2,500.00 - 2,500.00
2,412.30 - 2,412.30 - 2,412.30
- 2,005.00 - 2,005.00
1,199.00 - 1,199.00 - 1,199.00
9,898.00 - 16,997.00 - 16,997.00
341.81 - 341.81 - 341.81
1,070.00 - 1,650.00 - 1,650.00
6,649.00 - 6,649.00 - 6,649.00
1,107.00 - 1,107.00 - 1,107.00
- 1,010.00 - 1,010.00
- - - - -
53.00 - 53.00 - 53.00
- 49.00 - 49.00
- - - - -
12,569.00 - - - -
3,051.40 - 3,051.40 - 3,051.40
- 3,080.00 - 3,080.00
- - 23,000.00 - 23,000.00
11,825.00 - 11,825.00 - 11,825.00
459.80 - 451.00 - 451.00
800.80 - 803.00 - 803.00
156.20 - 156.20 - 156.20
- 130.00 - 130.00
- - 291.00 - 291.00
123.00 - 123.00 - 123.00
- - - - -
3,360.00 - 3,360.00 - 3,360.00
- - - - -
18,900.00 - 18,900.00 - 18,900.00
73.00 - 73.00 - 73.00
- 96.00 - 96.00
- - - - -
- - - - -
76.00 - 76.00 - 76.00
586.30 - 586.30 - 586.30
1,155.00 - - - -
112.00 - 112.00 - 112.00
- 98.00 - 98.00
307.00 - 307.00 - 307.00
517.00 - 517.00 - 517.00
- - - - -
- - - - -
7,150.00 - - - -
- 7,150.00 - 7,150.00
63.00 - 63.00 - 63.00
70.00 - 70.00 - 70.00
- - - - -
- - - - -
174.00 - 163.00 - 163.00
- - 310.00 - 310.00
1,139.60 - 1,140.00 - 1,140.00
85.00 - 85.00 - 85.00
91.00 - 91.00 - 91.00
837.00 - 837.00 - 837.00
921.00 - 921.00 - 921.00
- - - - -
- - - - -
85.00 - 85.00 - 85.00
- 88.00 - 88.00
89.00 - 89.00 - 89.00
856.90 - 856.90 - 856.90
- 660.00 - 660.00
508.00 - 508.00 - 508.00
- 524.00 - 524.00
3,171.00 - 3,171.00 - 3,171.00
462.00 - - - -
9,680.00 - 9,680.00 - 9,680.00
16,962.00 - 16,962.00 - 16,962.00
13,200.00 - 13,200.00 - 13,200.00
33,000.00 - 33,000.00 - 33,000.00
- - 150,000.00 - 150,000.00
- - 49,500.00 - 49,500.00
- - 775,000.00 - 775,000.00
- - 78,100.00 - 78,100.00
- - 50,000.00 - 50,000.00
- - 660.00 - 660.00
- - 12,793.00 - 12,793.00
13,138.40 - 13,138.40 - 13,138.40
- - 462.00 - 462.00
416.20 - 416.20 - 416.20
5,900.00 - 5,900.00 - 5,900.00
626.00 - 626.00 - 626.00
776.00 - 776.00 - 776.00
1,121.00 - 1,121.00 - 1,121.00
287.00 - 287.00 - 287.00
4,232.00 - 4,232.00 - 4,232.00
217.00 - 217.00 - 217.00
1,089.53 - 1,089.53 - 1,089.53
- - - - -
3,914.00 - 8,950.00 - 8,950.00
3,914.00 - 7,334.00 - 7,334.00
8,700.00 - 8,950.00 - 8,950.00
- - 8,950.00 - 8,950.00
- - - - -
- - - - -
792.00 - - - -
1,045.00 - 1,045.00 - 1,045.00
1,298.00 - - - -
116.04 - 116.04 - 116.04
95.00 - 95.00 - 95.00
1,101.00 - 1,101.00 - 1,101.00
1,050.00 - 1,050.00 - 1,050.00
1,640.00 - 1,640.00 - 1,640.00
10,430.00 - - - -
26,666.67 - 26,666.67 - 26,666.67
34,300.00 - 34,300.00 - 34,300.00
37,203.00 - 33,250.00 - 33,250.00
33,538.00 - 33,538.00 - 33,538.00
3,150.00 - 3,150.00 - 3,150.00
- 2,677.50 - 2,677.50
26,250.00 - 26,250.00 - 26,250.00
- - - - -
18,450.00 - 18,450.00 - 18,450.00
18,450.00 - 18,450.00 - 18,450.00
18,450.00 - 18,450.00 - 18,450.00
9,900.00 - 9,900.00 - 9,900.00
9,070.00 - 9,070.00 - 9,070.00
10,725.00 - 10,725.00 - 10,725.00
55,000.00 - - - -
- - - - -
24,000.00 - 24,000.00 - 24,000.00
12,875.00 - 12,875.00 - 12,875.00
- - 9,400.00 - 9,400.00
- - 800.00 - 800.00
3,800.00 - 3,800.00 - 3,800.00
7,900.00 - 7,900.00 - 7,900.00
8,240.00 - 8,240.00 - 8,240.00
1,800.00 - 1,393.00 - 1,393.00
75.90 - 75.90 - 75.90
10,000.10 - - - -
- - - - -
43,050.00 - 43,050.00 - 43,050.00
3,758.37 - 3,758.37 - 3,758.37
23,750.00 - - - -
- - - - -
15,333.33 - 15,333.33 - 15,333.33
- - - - -
- 39,749.00 - 39,749.00
2,728.00 - 2,728.00 - 2,728.00
13,235.00 - 13,235.00 - 13,235.00
11,975.00 - 11,975.00 - 11,975.00
74,002.50 - - - -
19,500.00 - - - -
9,878.00 - - - -
20,400.00 - 20,400.00 - 20,400.00
- - - - -
- - - - -
232,440.00 - 232,440.00 - 232,440.00
4,120.00 - 4,120.00 - 4,120.00
35,077.00 - - - -
14,000.00 - 14,000.00 - 14,000.00
4,500.00 - 4,500.00 - 4,500.00
4,500.00 - 4,500.00 - 4,500.00
6,595.00 - 6,595.00 - 6,595.00
6,595.00 - 6,595.00 - 6,595.00
1,050.00 - 1,050.00 - 1,050.00
1,050.00 - 1,050.00 - 1,050.00
1,050.00 - 1,050.00 - 1,050.00
990.00 - 990.00 - 990.00
- - - - -
- - - - -
- - - - -
- - - - -
10,400.00 - 10,400.00 - 10,400.00
3,090.00 - - - -
- - - - -
150.03 - 150.03 - 150.03
144.20 - 144.20 - 144.20
60,800.00 - 60,800.00 - 60,800.00
86,680.00 - - - -
- - 97,500.00 - 97,500.00
- - 712,800.00 - 712,800.00
- - 396,000.00 - 396,000.00
- - 968.00 - 968.00
30,000.00 - 30,000.00 - 30,000.00
31,347.00 - 31,347.00 - 31,347.00
19,480.00 - 19,480.00 - 19,480.00
312,500.10 - 312,500.10 - 312,500.10
262,499.60 - 262,499.60 - 262,499.60
131,249.80 - 131,249.80 - 131,249.80
56,249.60 - 56,249.60 - 56,249.60
40,000.00 - 40,000.00 - 40,000.00
18,182.00 200.00 3,636,400.00 18,182.00 - 18,182.00
5,500.00 - 5,500.00 - 5,500.00
5,500.00 - 5,500.00 - 5,500.00
22,500.00 - 22,500.00 - 22,500.00
134,214.29 - 134,214.29 - 134,214.29
112,214.29 - 112,214.29 - 112,214.29
160,714.29 - 160,714.29 - 160,714.29
78,750.00 - 78,750.00 - 78,750.00
217,214.29 - 217,214.29 - 217,214.29
72,214.29 - 72,214.29 - 72,214.29
10,000.00 - 10,000.00 - 10,000.00
8,000.00 - 8,000.00 - 8,000.00
30,000.00 - 30,000.00 - 30,000.00
254,500.00 - 254,500.00 - 254,500.00
- - - -
- - - - -
479,996.00 - 479,996.00 - 479,996.00
512,204.00 - 512,204.00 - 512,204.00
- - - - -
176,800.00 - - - -
- - - - -
- - - - -
61,996.00 - 59,950.00 - 59,950.00
66,154.00 - 66,154.00 - 66,154.00
- - - - -
17,996.00 - - - -
18,128.00 - 18,128.00 - 18,128.00
16,995.00 - 16,995.00 - 16,995.00
- - - - -
- - 76,285.00 - 76,285.00
84,282.00 - 84,282.00 - 84,282.00
23,991.00 - 20,900.00 - 20,900.00
25,597.00 - 25,597.00 - 25,597.00
166,265.00 - 166,265.00 - 166,265.00
21,285.00 - 21,285.00 - 21,285.00
19,954.00 - 19,954.00 - 19,954.00
158,994.00 - 158,994.00 - 158,994.00
144,540.00 - 144,540.00 - 144,540.00
- - - - -
- - - - -
211,282.00 - 211,282.00 - 211,282.00
- - - - -
- - - - -
- -
3,636,400.00 -
- -
3,636,400.00 -
SALDO AKHIR APRIL 2022
KONTROL
APBD
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
1,500.00 1,634,295.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- -
- -
- -
- -
- -
125.00 5,000,000.00
200.00 3,636,400.00
- -
- -
60.00 1,350,000.00
- -
- -
- -
- -
- -
- -
50.00 500,000.00
9.00 72,000.00
22.00 660,000.00
5.00 1,272,500.00
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
1,634,295.00 - -
12,490,900.00 - -
- - -
14,125,195.00 - - -
DATA MUTASI PERSEDIAA
UPTD PUSKESMAS
DINAS KESEHATAN KAB
PERIODE BULAN APR
JUMLAH PENERIMAAN APRIL 2022 PENGELUARAN APRIL 2022 SALDO AKHIR APRIL 2022
PROGRAM PROGRAM PROGRAM
BANYAKNYA NILAI RP. HARGA SATUAN BANYAKNYA NILAI RP. HARGA SATUAN
(RP) (RP)
- - - -
- 1,041.98 - 1,041.98
- 367.00 - 367.00
- 4,000.00 - 4,000.00
- - - -
- - - -
- - - -
- 143.55 - 143.55
- 151.80 - 151.80
- 3,626.70 - 3,626.70
- 3,619.00 - 3,619.00
- 3,822.00 - 3,822.00
- 95.00 - 95.00
- 91.00 - 91.00
- 143.00 - 143.00
- 171.44 - 171.44
- 75.00 - 75.00
- 85.00 - 85.00
- 99.00 - 99.00
- 104.00 - 104.00
- 196.00 - 196.00
- 195.00 - 195.00
- 249.00 - 249.00
- 232.00 - 232.00
- - - -
- 3,500.00 - 3,500.00
- 3,628.00 - 3,628.00
- 3,473.00 - 3,473.00
- - - -
- - - -
- - - -
- 8,237.00 - 8,237.00
- - - -
- 1,995.00 - 1,995.00
- 2,129.00 - 2,129.00
- 58.00 - 58.00
- 58.00 - 58.00
- 189.05 - 189.05
- - - -
- 170.00 - 170.00
- - - -
- 2,924.00 - 2,924.00
- 3,167.00 - 3,167.00
- 4,798.00 - 4,798.00
- 4,158.00 - 4,158.00
- - - -
- 167.00 - 167.00
- - - -
- 233.20 - 233.20
- 253.00 - 253.00
- 253.00 - 253.00
- 2,112.00 - 2,112.00
- 208.00 - 208.00
- 1,195.10 - 1,195.10
- 11,550.00 - 11,550.00
- - - -
- 75.00 - 75.00
- 105.00 - 105.00
- 104.00 - 104.00
- 103.40 - 103.40
- 177.90 - 177.90
- 382.00 - 382.00
- 105.00 - 105.00
- 114.00 - 114.00
- - - -
- - - -
- 2,996.40 - 2,996.40
- 3,600.00 - 3,600.00
- 237.00 - 237.00
- 345.00 - 345.00
- 380.00 - 380.00
- 152.00 - 152.00
- 1,639.00 - 1,639.00
- 2,860.00 - 2,860.00
- 130,000.00 - 130,000.00
- 14,500.00 - 14,500.00
- 110.00 - 110.00
- 660.00 - 660.00
- - - -
- 1,380.00 - 1,380.00
- - - -
- - - -
- 250.80 - 250.80
- 112,000.00 - 112,000.00
- 160,500.00 - 160,500.00
- 1,097.00 - 1,097.00
- 32.00 - 32.00
- 44.00 - 44.00
- 41.00 - 41.00
- 220,000.00 - 220,000.00
- 86.00 - 86.00
- 114.00 - 114.00
- 1,735.00 - 1,735.00
- 12,090.00 - 12,090.00
- 12,573.00 - 12,573.00
- 16,742.00 - 16,742.00
- 156.00 - 156.00
- 1,095.00 - 1,095.00
- 104.00 - 104.00
- 99.00 - 99.00
- 104.00 - 104.00
- 141.90 - 141.90
- 85.00 - 85.00
- 95.00 - 95.00
- 2,700.00 - 2,700.00
- - - -
- - - -
- 1,515.00 - 1,515.00
- 1,408.00 - 1,408.00
- - - -
- 730.00 - 730.00
- - - -
- - - -
- - - -
- 2,500.00 - 2,500.00
- 246,400.00 - 246,400.00
- 20,087.00 - 20,087.00
- 158.00 - 158.00
- 154.00 - 154.00
- 1,540.00 - 1,540.00
- 1,969.00 - 1,969.00
- - - -
- 605.00 - 605.00
- - - -
- 63,813.00 - 63,813.00
- 18,720.00 - 18,720.00
- 710.00 - 710.00
- 3,550.00 - 3,550.00
- 3,550.00 - 3,550.00
- 82.00 - 82.00
- - - -
- 257.00 - 257.00
- 260.00 - 260.00
- - - -
- - - -
- - - -
- 1,834.80 - 1,834.80
- 1,834.80 - 1,834.80
- 680,000.00 - 680,000.00
- 119.00 - 119.00
- 86.00 - 86.00
- 207.00 - 207.00
- 82.50 - 82.50
- 120.00 - 120.00
- 7,370.00 - 7,370.00
- 8,800.00 - 8,800.00
- - - -
- 6,900.00 - 6,900.00
- 5,700.00 - 5,700.00
- 7,500.00 - 7,500.00
- 224.00 - 224.00
- 224.00 - 224.00
- 55.00 - 55.00
- 55.00 - 55.00
- 59.00 - 59.00
- 60.00 - 60.00
- 75.00 - 75.00
- 1,190.00 - 1,190.00
- 97,500.00 - 97,500.00
- - - -
- 149.00 - 149.00
- 2,475.00 - 2,475.00
- 105.00 - 105.00
- 102.00 - 102.00
- - - -
- 111.00 - 111.00
- 2,365.00 - 2,365.00
- 4,665.00 - 4,665.00
- - - -
- 145.00 - 145.00
- 170.00 - 170.00
- 88.00 - 88.00
- - - -
- 682.00 - 682.00
- - - -
- 59.00 - 59.00
- 63.00 - 63.00
- 62.00 - 62.00
- 75.00 - 75.00
- 94.00 - 94.00
- 245.00 - 245.00
- 270.00 - 270.00
- 2,518.00 - 2,518.00
- 288.00 - 288.00
- 528.00 - 528.00
- - - -
- - - -
- - - -
- - - -
- 759.00 - 759.00
- - - -
- 266.00 - 266.00
- - - -
- 1,881.00 - 1,881.00
- 1,810.00 - 1,810.00
- 3,008.00 - 3,008.00
- 3,242.00 - 3,242.00
- 6,828.80 - 6,828.80
- 3,250.00 - 3,250.00
- 6,828.80 - 6,828.80
- 42.00 - 42.00
- 23.00 - 23.00
- 212.00 - 212.00
- 148.00 - 148.00
- 147.00 - 147.00
- 144.00 - 144.00
- 1,510.00 - 1,510.00
- 1,240.00 - 1,240.00
- 4,550.00 - 4,550.00
- 30,030.00 - 30,030.00
- 31,231.00 - 31,231.00
- 76.00 - 76.00
- 125.00 - 125.00
- - - -
- 2,140.00 - 2,140.00
- 315.00 - 315.00
- 323.00 - 323.00
- 9,275.00 - 9,275.00
- - - -
- - - -
- 1,111.00 - 1,111.00
- 1,845.00 - 1,845.00
- 177,216.00 - 177,216.00
- 80.30 - 80.30
- 131.00 - 131.00
- 3,328.00 - 3,328.00
- 3,796.00 - 3,796.00
- - - -
- 39,880.00 - 39,880.00
- 718.20 - 718.20
- - - -
- 102.00 - 102.00
- 160.00 - 160.00
- 946.00 - 946.00
- - - -
- 154.00 - 154.00
- 444.00 - 444.00
- 2,684.00 - 2,684.00
- 2,959.00 - 2,959.00
- 143.00 - 143.00
- 150.00 - 150.00
- 85.00 - 85.00
- - - -
- - - -
- 211.20 - 211.20
- - - -
- - - -
- 3,414.00 - 3,414.00
- 585.00 - 585.00
- 585.00 - 585.00
- 7,100.00 - 7,100.00
- - - -
- 50.00 - 50.00
- 50.00 - 50.00
- 145.00 - 145.00
- 128.00 - 128.00
- 115.00 - 115.00
- 200.00 - 200.00
- 6,410.00 - 6,410.00
- 6,840.00 - 6,840.00
- 193.60 - 193.60
- 13,900.00 - 13,900.00
- 598.00 - 598.00
- 843.00 - 843.00
- - - -
- 415,721.00 - 415,721.00
- - - -
- - - -
- 248,120.00 - 248,120.00
- 1,297,889.00 - 1,297,889.00
- 415,469.00 - 415,469.00
- - - -
- 4,697.00 - 4,697.00
- 6,050.00 - 6,050.00
- 7,106.00 - 7,106.00
- 6,760.00 - 6,760.00
- 4,697.00 - 4,697.00
- - - -
- - - -
- 2,500.00 - 2,500.00
- 2,500.00 - 2,500.00
- 2,412.30 - 2,412.30
- 2,005.00 - 2,005.00
- 1,199.00 - 1,199.00
- 16,997.00 - 16,997.00
- 341.81 - 341.81
- 1,650.00 - 1,650.00
- 6,649.00 - 6,649.00
- 1,107.00 - 1,107.00
- 1,010.00 - 1,010.00
- - - -
- 53.00 - 53.00
- 49.00 - 49.00
- - - -
- - - -
- 3,051.40 - 3,051.40
- 3,080.00 - 3,080.00
- 23,000.00 - 23,000.00
- 11,825.00 - 11,825.00
- 451.00 - 451.00
- 803.00 - 803.00
- 156.20 - 156.20
- 130.00 - 130.00
- 291.00 - 291.00
- 123.00 - 123.00
- - - -
- 3,360.00 - 3,360.00
- - - -
- 18,900.00 - 18,900.00
- 73.00 - 73.00
- 96.00 - 96.00
- - - -
- - - -
- 76.00 - 76.00
- 586.30 - 586.30
- - - -
- 112.00 - 112.00
- 98.00 - 98.00
- 305.00 - 305.00
- 553.00 - 553.00
- - - -
- - - -
- - - -
- 7,150.00 - 7,150.00
- 63.00 - 63.00
- 70.00 - 70.00
- 4,550.00 - 4,550.00
- 2,621.00 - 2,621.00
- 2,429.00 - 2,429.00
- 2,527.00 - 2,527.00
- 1,025.00 - 1,025.00
- 5,856.40 - 5,856.40
- 11,718.25 - 11,718.25
- 19,690.00 - 19,690.00
- 3,980.00 - 3,980.00
- 450.00 - 450.00
- - - -
- - - -
- - - -
- - - -
- - - -
- 90.00 - 90.00
- 96.00 - 96.00
- 2,915.00 - 2,915.00
- 3,150.00 - 3,150.00
- 1,098.00 - 1,098.00
- 49.00 - 49.00
- - - -
- 176.00 - 176.00
- 117.00 - 117.00
- 117.00 - 117.00
- 111.00 - 111.00
- 530.20 - 530.20
- 208.00 - 208.00
- - - -
- 353.00 - 353.00
- 226.00 48,600.00 10,983,600.00 226.00
- - - -
- - - -
- 163.00 - 163.00
- 310.00 - 310.00
- 1,140.00 - 1,140.00
- 85.00 - 85.00
- 91.00 - 91.00
- 837.00 - 837.00
- 921.00 - 921.00
- - - -
- - - -
- 91.00 - 91.00
- 88.00 - 88.00
- 89.00 - 89.00
- 856.90 - 856.90
- 660.00 - 660.00
- 524.00 - 524.00
- 524.00 - 524.00
- 3,171.00 - 3,171.00
- - - -
- 9,680.00 - 9,680.00
- 16,962.00 - 16,962.00
- 13,200.00 - 13,200.00
- 33,000.00 - 33,000.00
- 150,000.00 - 150,000.00
- 49,500.00 - 49,500.00
- 775,000.00 - 775,000.00
- 78,100.00 - 78,100.00
- 50,000.00 - 50,000.00
- 660.00 - 660.00
- 12,793.00 - 12,793.00
- 14,850.00 - 14,850.00
- 462.00 - 462.00
- 287.00 - 287.00
- 5,900.00 - 5,900.00
- 626.00 - 626.00
- 776.00 - 776.00
- 1,121.00 - 1,121.00
- 287.00 - 287.00
- 4,232.00 - 4,232.00
- 14,850.00 - 14,850.00
- 2,981.00 - 2,981.00
- 198.00 - 198.00
- - - -
20.00 65,600.00 3,280.00 5.00 16,400.00 3,280.00
- - - -
- 8,950.00 - 8,950.00
- 7,334.00 - 7,334.00
- 3,800.00 - 3,800.00
- 8,950.00 - 8,950.00
- - - -
- 650.00 - 650.00
20.00 11,380.00 569.00 10.00 5,690.00 569.00
- - - -
- 1,045.00 - 1,045.00
- - - -
- 123.60 1,346.00 166,365.60 123.60
1,000.00 88,000.00 88.00 220.00 19,360.00 88.00
130.00 10,270.00 79.00 - 79.00
- - - -
- 1,518.00 - 1,518.00
- - - -
120.00 139,800.00 1,165.00 480.00 559,200.00 1,165.00
1,010.00 1,176,650.00 1,165.00 526.00 612,790.00 1,165.00
- 1,540.00 - 1,540.00
- - 220.00 - -
- 1,439.00 - 1,439.00
- 1,540.00 - 1,540.00
- - - -
- 26,666.67 - 26,666.67
- 34,300.00 - 34,300.00
- 33,250.00 - 33,250.00
- 33,538.00 - 33,538.00
- 3,150.00 - 3,150.00
- 2,677.50 - 2,677.50
- 26,250.00 - 26,250.00
- - - -
- 18,450.00 - 18,450.00
- 18,450.00 - 18,450.00
- 18,450.00 - 18,450.00
- 9,900.00 - 9,900.00
- 9,070.00 - 9,070.00
- 10,725.00 - 10,725.00
- - - -
- - - -
- 7,205.00 - 7,205.00
- 12,875.00 - 12,875.00
- 9,400.00 - 9,400.00
- 800.00 - 800.00
- 3,800.00 - 3,800.00
- 7,900.00 - 7,900.00
- 8,240.00 - 8,240.00
- 1,393.00 - 1,393.00
- 75.90 - 75.90
- - - -
- - - -
- 43,050.00 - 43,050.00
- 2,290.00 - 2,290.00
- 693.00 - 693.00
- - - -
- - - -
- 15,333.33 - 15,333.33
- - - -
- 39,749.00 - 39,749.00
- 2,728.00 - 2,728.00
- 12,827.00 - 12,827.00
- 11,400.00 - 11,400.00
- 11,975.00 - 11,975.00
- - - -
- - - -
- 7,805.00 - 7,805.00
- 12,564.00 - 12,564.00
- 9,300.00 - 9,300.00
- - - -
- - - -
- 232,440.00 - 232,440.00
- 4,120.00 - 4,120.00
- - - -
- 22,433.00 - 22,433.00
- 14,000.00 - 14,000.00
- - - -
- 13,600.00 - 13,600.00
11.00 59,202.00 5,382.00 - 5,382.00
- 4,500.00 - 4,500.00
- 4,500.00 - 4,500.00
- 6,595.00 - 6,595.00
- 6,595.00 - 6,595.00
- - - -
- 1,503.33 - 1,503.33
- 600.49 - 600.49
- 990.00 - 990.00
- - - -
- 3,230.00 - 3,230.00
- - - -
- - - -
- 10,400.00 - 10,400.00
- - - -
- - - -
- 95.07 - 95.07
- 144.20 - 144.20
- 60,800.00 - 60,800.00
- - - -
- 97,500.00 - 97,500.00
- 712,800.00 - 712,800.00
- 396,000.00 - 396,000.00
- 968.00 - 968.00
- 30,000.00 - 30,000.00
- 31,347.00 - 31,347.00
- 19,480.00 - 19,480.00
- 312,500.10 - 312,500.10
- 262,499.60 - 262,499.60
- 131,249.80 - 131,249.80
- 56,249.60 - 56,249.60
- 165,000.00 - 165,000.00
- 5,500.00 - 5,500.00
- 5,500.00 - 5,500.00
- - - -
- 134,214.29 - 134,214.29
- 112,214.29 - 112,214.29
- 160,714.29 - 160,714.29
- 78,750.00 - 78,750.00
- 217,214.29 - 217,214.29
- 72,214.29 - 72,214.29
- 65,214.29 - 65,214.29
- 88,750.00 - 88,750.00
- 98,450.00 - 98,450.00
- 148,000.00 - 148,000.00
- 323,500.00 - 323,500.00
- 81,784.00 - 81,784.00
- 55,000.00 - 55,000.00
- 42,000.00 - 42,000.00
- 7,805.00 - 7,805.00
- 98,450.00 - 98,450.00
- - - -
- - - -
- 479,996.00 - 479,996.00
- 512,204.00 - 512,204.00
- - - -
- - - -
- - - -
- - - -
- 59,950.00 - 59,950.00
20.00 1,323,080.00 66,154.00 9.00 595,386.00 66,154.00
- - - -
- - - -
10.00 181,280.00 18,128.00 8.00 145,024.00 18,128.00
- 16,995.00 - 16,995.00
- - - -
20.00 1,702,060.00 85,103.00 23.00 1,957,369.00 85,103.00
- 84,282.00 - 84,282.00
30.00 775,170.00 25,839.00 28.00 723,492.00 25,839.00
- 25,597.00 - 25,597.00
10.00 1,662,650.00 166,265.00 11.00 1,828,915.00 166,265.00
- 21,285.00 - 21,285.00
20.00 429,880.00 21,494.00 24.00 515,856.00 21,494.00
- 158,994.00 - 158,994.00
- 144,540.00 - 144,540.00
10.00 - - - -
- - - -
- - - -
- 1,339,440.50 - 1,339,440.50
- - - -
- - 496.00 - -
1.00 - - - -
20.00 - - 41.00 - -
50.00 - - 52.00 - -
50.00 - - 55.00 - -
- 1,325,000.00 - 1,325,000.00
- 1,325,000.00 - 1,325,000.00
65,600.00 11,000,000.00
1,485,302.00 1,363,405.60
6,074,120.00 5,766,042.00
- 7,625,022.00 - - 18,129,447.60 -
SALDO AKHIR APRIL 2022
KONTROL
PROGRAM
- - - -
- - - -
5,000.00 1,835,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5.00 72,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2.00 127,626.00 - -
20.00 374,400.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,100.00 282,700.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
400.00 24,000.00 - -
- - - -
9.00 10,710.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
500.00 72,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
45.00 1,351,350.00 - -
20.00 624,620.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,300.00 745,800.00 - 21,967,200
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
400.00 36,400.00 - -
- - - -
- - - -
- - - -
- - - -
2,000.00 1,048,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
100.00 28,700.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24.00 - - -
55.00 180,400.00 - 32,800
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
40.00 22,760.00 - 11,380
24.00 - - -
- - - -
- - - -
12,735.00 1,574,046.00 - 332,731
1,520.00 133,760.00 - 38,720
1,525.00 120,475.00 - -
144.00 - - -
231.00 350,658.00 - -
144.00 - - -
40.00 46,600.00 - 1,118,400
534.00 622,110.00 - 1,225,580
100.00 154,000.00 - -
30.00 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,000.00 693,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
200.00 545,600.00 - -
- - - -
100.00 1,140,000.00 - -
- - - -
- - - -
- - - -
100.00 780,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
20.00 448,660.00 - -
- - - -
6.00 - - -
5.00 68,000.00 - -
15.00 80,730.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
9,000.00 29,070,000.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
14,250.00 1,354,747.50 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
16.00 1,058,464.00 - 1,190,772
- - - -
- - - -
5.00 90,640.00 - 290,048
- - - -
- - - -
8.00 680,824.00 - 3,914,738
- - - -
22.00 568,458.00 - 1,446,984
- - - -
5.00 831,325.00 - 3,657,830
- - - -
6.00 128,964.00 - 1,031,712
- - - -
- - - -
10.00 - - -
- - - -
- - - -
- - - -
- - - -
174.00 - - -
2.00 - - -
19.00 - - -
23.00 - - -
40.00 - - -
- - - -
- - - -
6,814,706.00 - 22,000,000
37,205,646.50 - 2,726,811
3,358,675.00 - 11,532,084
- 47,379,027.50 - 36,258,895
MUTASI PERSEDIAAN OBAT DAN BMHP
UPTD PUSKESMAS MEKARWANGI
DINAS KESEHATAN KABUPATEN KUNINGAN
PERIODE BULAN APRIL TAHUN 2022
JUMLAH TOTAL 104,595,361.30 82,044,948.49 6,479,022.40 5,121,702.00 19,245,305.94 1,494,039.60 91,829,077.76 85,672,610.89
6
7
8
9
10
11
PETUNJUK PENGISIAN
Data yang diinput berdasarkan data laporan tahunan periode januari - desember 2018
Stok awal berdasarkan laporan desember 2017 yang telah dikunci oleh BPKAD dan TIDAK BISA DIRUBAH!
Berdasarkan hasil pemeriksaan BPK, laporan persediaan tahun 2018 mengacu kepada Peraturan Bupati Tahun Nomor 50 Tahu
Perubahan Ketiga Atas Peraturan Bupati Nomor 51 Tahun 2013 Tentag Kebijakan Akuntansu Pemerintah Daerah kabupaten Ku
Nomor 55. yaitu " Persediaan dinilai dengan menggunakan Persediaan akhir dinilai dengan metode Harga Pembelian Terakhir"
Stok awal yang masih bervariasi harga dipisahkan dengan menginsert ke bawah,,bukan ke samping
Penerimaan menggunakan harga perolehan terakhir yang sudah diinput, kecuali yang harganya belum ada bisa ditanyakan lan
atau Beta
Sistem Pengeluaran berdasarkan sistem FIFO (First In First Out)
Hasil akhir diharapkan hanya muncul satu harga,,yaitu harga yg baru
Jika stok awal masih muncul di stok akhir,,biarin ajah!abaikan
HARUS SELESAI MAKSIMAL HARI JUMAT TANGAL 29 FEBRUARI PUKUL 06.00
TIDAK MENERIMA ALASAN BELUM SELESAI
SEMANGAAATT TEMAN TEMAAAANNNN
PEMERINTAH KABUPATEN KUNINGAN
DINAS KESEHATAN
UPTD PUSKESMAS MEKARWANGI
Jalan Raya Mekarwangi No. 274 Kecamatan Lebakwangi
Email : mekarwangi274@gmail.com
Kuningan
Pada hari ini Selasa tanggal Lima bulan April tahun Dua Ribu Dua Puluh Dua kami yang
bertandatangan di bawah ini, Kepala UPTD Puskesmas Mekarwangi Kecamatan Lebakwangi
Kabupaten Kuningan yang diangkat berdasarkan Surat Perintah Pelaksana Tugas Nomor :
821.27/160/BKPSDM tanggal 21 Januari 2020 telah melaksanakan pemeriksaan dan
penghitungan obat-obatan dan perbekalan kesehatan yang menjadi tanggung jawab pengelola
obat di UPTD Puskesmas Mekarwangi
Berdasarkan hasil perhitungan atas obat dan perbekalan kesehatan yang berada pada
UPTD Puskesmas Mekarwangi Kabupaten Kuningan per tanggal 30 April 2022 yang kami
periksa dan hitung adalah sesuai dengan kartu barang pencatatan seperti terlampir pada
Lampiran Berita Acara ini dengan nilai Rp 176.383.305.65
Demikian berita acara ini kami buat dengan sesungguhnya agar yang berkepentingan
menjadi maklum.