LAPORAN KETERSEDIAAN OBAT, ALAT KESEHATAN DAN REAGENSIA

UPTD PUSKESMAS DARANGDAN

DINAS KESEHATAN KABUPATEN PURWAKARTA
PERIODE TRIWULAN KE DUA (III)

NILAI SALDO AWAL PUSKESMAS NILAI PENERIMAAN PUSKESMAS NILAI PENGELUARAN PUSKESMAS TOTAL NILAI PERSEDIAAN PUSKESMAS
NAMA PUSKESMAS
RUTIN JKN RUTIN JKN RUTIN JKN RUTIN JKN

PUSKESMAS ………… 16853248.900 0.000 #REF! 0.000 #REF! 0.000 #REF! 0.000

JUMLAH TOTAL 16853248.900 #REF! #REF! #REF!

Purwakarta, 30 September 2023

Mengetahui:
KEPALA PUSKESMAS PENGELOLA OBAT

H. MARNO S.Kep apt. Asri Nur Aidah S.Farm

19670309 198901 1 001 19950531 202203 2 015
PUSKESMAS DARANGDAN

SALDO AWAL
KODREK/ NO.
NAMA OBAT SATUAN
URUT
LAMA BARU
5.1.02.01.01.0037 Belanja Obat_Obat-Obatan
Belanja Obat_Obat-Obatan_Perbekkes
1 Alopurinol Tablet 100 mg Tablet - -
2 Ambroksol sirup 15 mg/ml 1 krt=50 btl Botol - -
3 Aminofilin 200 mg Tablet Tablet - -
4 Amitriptilin HCl Tablet Salut 25 mg Tablet 880 -
5 Amlodipin tablet 10 mg Tablet - -
6 Amlodipin tablet 5 mg Tablet - -
7 Amoksisilin 500 mg kaplet - -
8 Amoksisilin Sirup Kering Forte 125 mg/5 ml Botol - -
9 Amoksisilin Sirup Kering Forte 250 mg/5 ml Botol - -
10 Antasida DOEN Tablet Kombinasi Tablet - -
11 Antasida DOEN Suspensi Botol - -
12 Anti Bakteri DOEN Salep Kombinasi : Basitrasin Tube - -
13 Antimigren DOEN Kombinasi : Ergotamin Tartra Tablet - -
14 Anti Hemorhoid DOEN ktk 10 supp. Supp - -
15 Antidiare Tablet Tablet - -
16 Asam Askorbat (Vit. C) Tablet 50 mg Tablet - -
17 Ampicillin serbuk inj. 1000mg/ml Vial - -
18 Asam Mefenamat 500 mg Tablet Tablet - -
19 Asiklovir Cream 5% - 5 g Tube 10 -
20 Asiklovir tablet 400 mg Tablet - -
21 Bisakodil Supp 5 mg Supp - -
22 Borax Gliserin Botol - -
23 Cetirizin sirup 5 mg/5ml Botol 150 -
24 Cetirizin 10 mg Kapsul - -
25 Deksametason Injeksi 5 mg/ml-1 ml Ampul - -
26 Deksametason Tablet 0,5 mg Tablet - -
27 Diazepam Rectal Supp - -
28 Diazepam Tablet 2 mg Tablet 3 -
29 Difenhidramin HCl Inj 10 mg/ml-1 ml Ampul - -
30 Dimenhydrinate 50 mg Tablet 30 -
31 Digoksin Tablet 0,25 mg Tablet - -
32 Doksisiklin 100 mg kapsul - -
33 Domperidon Tablet 10 mg Tablet - -
34 Domperidon suspensi 5 mg/5ml mg Botol - -
35 Efinephrin 1mg/ml inj Ampul - -
36 Eritromisin 500 mg Kapsul Kaplet - -
37 Eritromisin Sirop 200 mg /5ml Botol - -
38 Fenobarbital Injeksi 5 mg/ml -2 ml Ampul 7 -
39 Fenobarbital tablet 30 mg Tablet - -
40 Fenol Gliserol Tetes Telinga 10% - 5 ml Botol 24 -
41 Fitomenadion (Vit. K1) tablet 10 mg Tablet - -
42 Fitomenadion inj 2 mg/ml (PEHA) Ampul 30 -
43 Furosemid Tablet 40 mg Tablet - -
44 Furosemid inj 10 mg/mL Ampul - -
45 Gentamisin 0,3% TM Fls 16 -
46 Gentamisin Salep Kulit 0,1% - 5 g Tube 48 -
47 Gentamisin Salep Mata 0,3 % Tube - -
48 Glibenklamid Tablet 5 mg Tablet - -
49 Glimepiride 1 mg Tablet - -
50 Glimepiride 2 mg Tablet 500 -
51 Glukosa Larutan Infus 5% Steril 500 ml Botol 40 -
52 Griseofulvin Tablet 125 mg, Micronized Tablet 100 -
53 Haloperidol 1,5 mg Tablet Tablet 20 -
54 Hidroklorotiazid (HCT) Tablet 25 mg Tablet 30 -
55 Hidrokortison Krim 2,5% Tube 124 -
56 Hyoscine-N-butilbromide tablet 10mg Tablet - -
57 Ibuprofen Tablet 400 mg Tablet 500 -
58 Isosorbid Dinitrat sublingual tab 5 mg Tablet - -
59 Kalsium Glukonas Inj. 100 mg/ml Ampul - -
60 Kalsium Laktat (Kalk) Tablet 500 mg Tablet - -
61 Kaptopril tablet 25 mg ktk 100 tab Tablet - -
62 Ketokonazol cream Tube - -
63 Ketokonazol tab 200 mg (ktk 50 tab) Tablet 400 -
64 Klindamisin kapsul 300mg Kapsul - -
65 Klobazam 10 mg (kotak 100 tab) Tablet 360 -
66 Kloramfenikol Salep Kulit 1% Tube - -
67 Kloramfenikol Tetes Telinga 3% Fls - -
68 Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet - -
69 Kotrimoksazol Suspensi Kombinasi Botol 100 -
70 Kotrimoksazol Tablet Kombinasi/Dewasa: Tablet - -
71 Lidokain Injeksi Ampul - -
72 Lisinopril Tablet 5 mg Tablet - -
73 Loratadin 10 mg Tablet 500 -
74 Magnesium Sulfas Inj. 20%-25ml Vial - -
75 Magnesium Sulfas Inj. 40%-25ml Vial - -
76 Meloxicam 15 mg Tablet - -
77 Metformin HCl 500 mg tab Tablet - -
78 Metildopa Tablet 250 mg Tablet - -
79 Metilergometrin Tablet Salut 0,125 g Tablet - -
 80 Metilergometrin Maleat Injeksi 0,200 mg/ml Ampul 20 -
81 Metilprednison tablet 4 mg Tablet - -
82 Metronidazol Tablet 500 mg Tablet - -
83 Metronidazol Infus 5 mg/ml Botol - -
84 Molaneuron Tablet Tablet - -
85 Multi vitamin kaplet Tablet - -
86 Multi vitamin syrup Botol 144 -
87 N-asetil sistein 200 mg Kapsul 300 -
88 Natrium Bikarbonat Tablet 500 mg Tablet 100 -
89 Natrium Clorida Lrt. Infus 0,9% Steril Botol - 20
90 Natrium Diklofenak 25 mg (ktk 50 tab) Tablet 1500 -
91 Neocenta gell Tube 20 -
92 Nifedipin 10 mg Tablet 90 -
93 Nistatin 500.000 IU/gram Tablet Vaginal Tablet - -
94 Nistatin 100.000 IU/gram Tablet Vaginal Tablet 100 -
95 Norit Tablet - -
96 Obat batuk kombinasi tablet Tablet - -
97 Obat batuk kombinasi syrup Botol - -
98 Obat Batuk Hitam (OBH) Cairan- 100 ml Botol - -
99 Oksitetrasiklin HCl Salep Kulit 3% - 5 g Tube - -
100 Omeprazol Kaps 20 mg Kapsul - -
101 Parasetamol drops Botol - -
102 Parasetamol Tablet 500 mg Tablet - -
103 Parasetamol Syrup Botol 468 -
104 Permetrin krim 5% (Scabimite Krim) Tube 60 -
105 Piroksikam 20 mg Tablet - -
106 Prednison Tablet 5 mg Tablet - -
107 Ranitidin inj. 50 mg/2ml Ampul - -
108 Ranitidin tablet 150 mg Tablet 1000 -
109 Ringer Laktat Larutan Infus Steril-500 ml Botol - 40
110 Salbutamol tablet 2 mg Tablet - -
111 Salbutamol Sol.for inhalation Ampul 10 -
112 Salep 2-4, Kombinasi Pot 30 -
113 Salisil Bedak 2%-75 gram Botol - -
114 Sefadroksil Tablet 500 mg Kapsul - -
115 Sefadroksil sirup kering 125mg/5ml Botol - -
116 Serum Anti Bisa Ular Inj.5 ml (ABU I) Vial 2 -
117 Serum Anti Tetanus injeksi Vial 3 -
118 Serum Anti Rabies Vero 4"s Set - -
119 Sianokobalamin (Vit.B12) Tablet Tablet - -
120 Simvastatin Tablet 10 mg Tablet 1000 -
121 Siprofloksasin 500 mg Tablet - -
122 Stimuno Syrup Orange Berry 100 ml Botol - -
123 Stimuno Forte Tablet - -
124 Tiamin HCI/Mononitrat (Vit.B1) Tablet 50 mg Tablet - -
125 Vitamin B Komplek Tablet Tablet - -
126 ZINC Tablet dis 20 mg Tablet Disp - -
Belanja Obat_Obat-Obatan_P2P - -
1 Alopurinol Tablet 100 mg Tablet - -
2 Amlodipin tablet 10 mg Tablet - -
3 Amlodipin tablet 5 mg Tablet - -
4 Amoksisilin 500 mg kaplet - -
5 Amoksisilin Sirup Kering 125 mg/5 ml Botol 50 -
6 Antasida DOEN Tablet Kombinasi Tablet - -
7 Antasida DOEN Suspensi Botol 60 -
8 Antidiare Tablet Tablet - -
9 Asam Askorbat (Vit. C) Tablet 50 mg Tablet 500 -
10 Asam Mefenamat 500 mg Tablet Tablet - -
11 Asiklovir tablet 400 mg Tablet - -
12 Betametason Krim 0,1%-5g Tube 20 -
13 Betahistin Mesilate Tablet - -
14 Domperidon Tablet 10 mg @ 50 TAB Tablet - -
15 Furosemid Tablet 40 mg Tablet - -
16 Gentamisin Salep Kulit 0,1% - 5 g Tube - -
17 Gliseril Guaikolat Tablet 100 mg (Guaiafenisin) Tablet 1000 -
18 Hidrokortison Krim 2,5% Tube - -
19 Ibuprofen Tablet 400 mg Tablet - -
20 Kalsium Laktat (Kalk) Tablet 500 mg Tablet 500 -
21 Ketokonazol tab 200 mg (ktk 50 tab) Tablet - -
22 Kloramfenikol Tetes Telinga 3% (RECO) Fls - -
23 Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 1000 -
24 Lidokain Injeksi Ampul 70 -
25 N-asetil sistein 200 mg Kapsul - -
26 Natrium Diklofenak 50 mg (ktk 50 tab) Tablet - -
27 Obat batuk Pilek kombinasi tablet (molexflu) Tablet - -
28 Omeprazol Kaps 20 mg Kapsul - -
29 Parasetamol Tablet 500 mg Tablet - -
30 Parasetamol Syrup Botol - -
31 Piridoksin HCl. Tablet Tablet 500 -
32 Prednison Tablet 5 mg Tablet - -
33 Ranitidin tablet 150 mg Tablet - -
34 Salbutamol tablet 2 mg Tablet 500 -
35 Sefadroksil Tablet 500 mg Kapsul 600 -
36 Sefadroksil sirup kering 125mg/5ml Botol 50 -
Belanja Obat_Obat-Obatan_PROGRAM (HIBAH) - -
1 Albendazol Tablet 400 mg Tablet - -
2 Albendazol Suspensi 200 mg/5 mL Tablet - -
3 Amitriptilin HCl Tablet Salut 25 mg Tablet - -
4 Besi (II) Sulfat + Asam Folat (Tablet Tambah D Tablet - -
5 Clozapin 25 mg (KTK 50 TAB) Tablet 150 -
 6 Diazepam Injeksi 5 mg/ml-2 ml Ampul 3 -
7 Diazepam tablet 5 mg Tablet - -
8 Dietilkarbamazin sitrat (DEC) tab 100 mg Tablet - -
9 Diphenhidramin inj 10ml Ampul - -
10 Flufenazine Dekanoat injk 25mg/ml Ampul - -
11 Garam Oralit 200 ml air Sachet - 1200
12 Gentamisin inj 40 mg/ 2 mL Ampul - -
13 Haloperidol Dekanoat Injeksi 50 mg/ml Ampul - -
14 Haloperidol 5 mg Tablet Tablet - -
15 Magnesium Sulfas Inj. 20%-25ml Vial - -
16 Oksitetrasiklin HCl Salep Mata 1% - 3,5 g Tube - -
17 Oksitosin Injeksi 10 IU/ml-1 ml Ampul - -
18 Retinol (Vit.A) 100.000 IU Kapsul (biru) Kapsul Lunak - -
19 Retinol (Vit.A) 200.000 IU Kapsul (merah) Kapsul Lunak - -
20 Risperidon 2 mg Tablet 375 -
21 Trifluoperazin HCl Tab 5 mg Tablet - -
22 Triheksifenidil Tablet Tablet 15 -
23 ZINC Tablet dis 20 mg Tablet Disp - -
Belanja Obat_Obat-Obatan_PROGRAM HIV - -
1 Cefixime+ Azithromisin Kombipak Paket - -
2 Flukonazol 150 mg Tablet - -
3 Isoniazid 300 mg (INH) Tablet - -
4 Kotrimoksazol 960 mg Tablet - -
5 Piridoksin 25 Mg Tablet - -
Belanja Obat_Obat-Obatan_PROGRAM KUSTA - -
1 MB Anak Blister - -
2 MB Dewasa Blister - -
3 PB Dewasa Blister - -
4 PB Anak Blister - -
Belanja Obat_Obat-Obatan_PROGRAM DBD - -
1 ABATE (LAVARSIDA) Botol - -
2 Bactivec Btl 30 mL - -
3 Sipermetrin Zeta 15 UL Liter - -
4 Temephos 1 Gr (Abate 1kg/btl) Kg - -
Belanja Obat_Obat-Obatan_ PROGRAM MALARIA - -
1 Dehidroartemisin+Piperaqine (DHP) Tablet - -
2 Primakuin tablet 15 mg Tablet - -
3 Primakuin tablet 15 mg Tablet - -
4 Primakuin tablet 15 mg Tablet - -
5 Kuinin tablet 200 mg Tablet - -
Belanja Obat_Obat-Obatan_PROGRAM TB - -
1 Isoniazid tablet 300mg Tablet - -
2 Isoniazid 300 MG/ Rifapentin 300mg (3HP) Paket - -
3 Rifampicin 75/ Inh 50 (3HR) Tablet - -
4 Obat Anti tuberkulosis FDC kategori I (INTERM Tablet - -
 5 Obat Anti tuberkulosis KDT Dosis Harian Paket - -
6 Obat Anti tuberkulosis FDC kategori II Paket - -
7 Obat Anti tuberkulosis kategori anak Paket - -
8 Piridoksin HCl 25 mg Tablet - -
5.1.02.01.01.0015 Belanja Suku Cadang_Suku Cadang Alat Kedokteran - -
Suku Cadang Alat Kedokteran_Perbekkes - -
1 Alat suntik sekali pakai 1 cc Pcs - -
2 Alat Suntik Sekali Pakai 3 ml Pcs - -
3 Alat suntik sekali pakai 5 cc Pcs - -
4 Alat suntik 10 mL Pcs - -
5 Catgut chromic no. 2/0 1 ktk=12pcs Pcs - -
6 Hcg Urine Pregnancy test Pcs - -
7 Infuset Dewasa Pcs - -
8 IV catheter no. 18 G x 1" Pcs 150 -
9 IV catheter no. 20 G x 1" Pcs 120 -
10 IV Catheter no. 22 G x 1" Pcs 100 -
11 IV Chateter No-24G Pcs - -
12 Kapas berlemak 500g Bungkus - -
13 Kapas Pembalut/Absorben 250 g Bungkus - -
14 Kassa Pembalut Hidrofil 4 m x 5 cm Roll - -
15 Kassa Pembalut Hidrofil 4 m x 6 cm Roll - -
16 Kasa Pembalut 2 m x 80 cm Roll - -
17 Kasa Pembalut 40 y x 80 cm Roll - -
18 Kasa Pembalut Hidrofil 4 m x 15 cm Roll - -
19 Kertas puyer Pak - -
20 Masker Tali Box 40 -
21 Masker N95 Pcs - -
22 Masker O2 Anak Pcs - -
23 Masker O2 Dewasa Pcs - -
24 Nasal Oksigen Canula Dewasa Pcs 10 -
25 Nasal Oksigen Canula anak Pcs - -
26 Nasal Oksigen Canula Bayi(Neonatal) Pcs - -
27 Needle 27 Pcs - -
28 Object glass/ Kaca preparat Box - -
29 Pot Dahak Pot - -
30 Sarung Tangan non steril (S) (box isi 100 pair) Pasang - -
31 Sarung Tangan non steril M Pasang 750 -
32 Sarung tangan non steril uk. L Pasang - -
33 Sarung tangan obgyn steril Pasang - -
34 Sarung tangan steril No. 6.5 Pasang - -
35 Sarung tangan steril No. 7,5 Pasang - -
36 Sarung tangan steril No. 8 Pasang - -
37 Silk (Benang Bedah Sutra)No.3/0 Pcs - -
38 Umbilical cord Pcs - -
39 Urine Bag (disterilisasi oleh EO) Pcs 50 -
 Suku Cadang Alat Kedokteran_Program (HIBAH) - -
1 Face Shield safety helm Pcs - -
2 Masker N95 Pcs - -
3 Sarung Tangan Latex Non Powder Box - -
4 Surgical Gown Pcs - -
Suku Cadang Alat Kedokteran_PROGRAM HIV - -
1 Kondom Rubber Latex Pcs - -
2 Lubricant Cupid Pcs - -
Suku Cadang Alat Kedokteran_PROGRAM DBD - -
1 Alat Pelindung Diri Paket - -
2 APD Penyemprot Petugas DBD Paket - -
3 Jumantik KIT Kit - -
4 Media Promosi Package - -
Suku Cadang Alat Kedokteran_ PROGRAM FILARIASIS - -
1 Filariasis Kit Kit - -
Suku Cadang Alat Kedokteran_ PROGRAM TB - -
1 Masker Tali Box - -
2 Masker Bedah Box - -
3 Masker N95 (Dream Can) Box - -
5.1.02.01.01.0016 Belanja Suku Cadang_Suku Cadang Alat Laboratorium - -
Suku Cadang Alat Laboratorium_Perbekkes - -
1 Oxister Pro H2O2 2% 750 mL Botol - -
2 Oxister Pro H2O2 2% 5L Jerigen - -
3 Handsanitizer 2% 500 mL Botol - -
4 handsanitizer 2% 5L Jerigen - -
Suku Cadang Alat Laboratorium_Program (HIBAH) - -
1 Stik glukosa Benecheck Tube (50 Pcs) - -
2 Rotator Unit - -
3 Centrifuse Unit - -
4 Hand Sanitizer 5L BPOM Jerigen - -
Suku Cadang Alat Laboratorium_ PROGRAM HIV - -
1 Reagen CD4 Control test - -
2 DBS Collection Kit Kit - -
3 VIROCHECK HIV (R1) Pcs - -
4 DIAGNOSTAR DS HIV TEST (R2) Pcs - -
5 STANDAR HIV AB 3 LINE (R2) Pcs - -
6 Rapid Test HIV TURKLAB (R3) Pcs - -
7 Rapid Test Syphilis trepocheck Pcs - -
8 SD Bioline HIV/Syphilis Duo (6FK30) Pcs - -
9 SD BIOLINE HBSAG Pcs - -
Suku Cadang Alat Laboratorium_ PROGRAM KUSTA - -
1 RAPID FRAMBUSIA (HEXAGOM) Test - -
Suku Cadang Alat Laboratorium_ PROGRAM DBD - -
1 RDT DBD Combo (IGG & NS1) Test - -
2 RDT Chikungunya Test - -
 Suku Cadang Alat Laboratorium_ PROGRAM MALARIA - -
1 RDT Malaria test - -
Suku Cadang Alat Laboratorium_ PROGRAM TB - -
1 Catridge TCM test - -
2 Object glass/ Kaca preparat Box - -
3 Pot Dahak Pot - -
4 Tuberkulin PPD RT 23 SSI Vial - -
5 Zeil Nelson (ZN set) 100 ml) No.Cat. 17134) Set - -
TAMBAHAN
1
2
3
5
6
7
8
9
10
11
12
13
14
15
TOTAL ASET

Mengetahui,
KEPALA PUSKESMAS DARANGDAN
 LAPORAN KETERSEDIAAN

NILAI PERSEDIAAN PKM SALDO

ALDO AWAL HARGA SATUAN (Rp) SALDO AWAL PENERIMAAN
AWAL

TOTAL LAMA BARU LAMA BARU LAMA BARU

- 87.000 - - - - -
- - - - - - -
- - - - - - -
880 102.000 - 89,760 - - -
- 70.000 - - - - -
- 53.000 - - - 1,500 -
- 700.000 546.120 - - 3,000 7,800
- - - - - - -
- 3,498.000 - - - 180 -
- 54.000 - - - - 16,500
- 3,855.030 - - - - -
- - - - - - -
- - - - - - -
- 3,250.000 - - - - -
- - - - - - -
- 42.000 - - - - -
- 8,591.000 - - - - -
- 111.000 - - - - 6,000
10 3,495.000 - 34,950 - 50 -
- 554.430 - - - - -
- 6,000.000 - - - - -
- 3,443.000 - - - - -
150 2,090.000 - 313,500 - - -
- 49.000 307.470 - - - 4,500
- - - - - 10 -
- 34.000 - - - - 6,000
- - - - - - -
3 86.000 - 258 - - -
- 781.000 - - - - -
30 108.000 - 3,240 - - -
- - - - - - -
- - - - - - -
- 363.340 - - - - 2,100
- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
7 1,700.000 - 11,900 - - -
- - - - - - -
24 3,300.000 - 79,200 - 48 -
- 748.000 - - - - -
30 1,386.000 - 41,580 - - -
- 216.700 - - - 300 -
- - - - - - -
16 9,999.000 - 159,984 - 113 -
48 4,950.000 - 237,600 - 384 -
- - - - - - -
- 83.000 - - - - -
- - - - - - -
500 289.000 - 144,500 - 4,000 -
40 6,627.000 - 265,080 - - -
100 210.000 - 21,000 - - -
20 59.000 - 1,180 - 1,200 -
30 148.000 - 4,440 - 100 -
124 2,325.000 - 288,300 - - -
- - - - - - -
500 332.640 - 166,320 - 1,300 1,500
- - - - - - -
- - - - - - -
- 60.000 - - - - -
- - - - - - -
- - - - - - -
400 252.000 - 100,800 - - -
- - - - - - -
360 384.000 - 138,240 - - -
- - - - - - -
- 8,514.000 - - - - -
- 52.170 - - - - -
100 2,100.000 - 210,000 - - -
- 126.000 - - - 700 -
- 803.000 - - - - -
- 145.000 - - - - -
500 109.000 - 54,500 - - -
- 3,580.000 - - - - -
- 4,090.000 - - - - -
- - - - - 1,200 -
- 77.000 - - - 4,200 -
- 946.000 - - - - -
- 214.000 - - - 500 -
 20 1,023.000 - 20,460 - - -
- 102.000 - - - - -
- - - - - - 1,300
- - - - - - -
- - - - - - -
- - - - - 400 -
144 10,656.000 - 1,534,464 - 144 -
300 271.167 - 81,350 - - -
100 109.890 - 10,989 - - -
20 6,800.000 8,892.210 - 177,844 - -
1,500 114.000 - 171,000 - 2,000 -
20 15,345.000 - 306,900 - 30 -
90 211.000 - 18,990 - 100 -
- - - - - - -
100 598.000 - 59,800 - 100 -
- - - - - - -
- 528.660 - - - - -
- 8,910.000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 202.950 - - - - -
468 1,160.000 - 542,880 - - -
60 11,250.000 - 675,000 - - -
- 222.750 - - - 300 -
- 68.000 - - - - -
- - - - - - -
1,000 112.000 - 112,000 - 4,500 -
40 7,630.000 9,847.920 - 393,917 - 340
- 48.000 - - - - -
10 8,910.000 - 89,100 - 30 -
30 1,410.000 - 42,300 - 20 -
- 5,025.000 - - - - -
- 1,287.000 - - - - -
- 3,423.000 - - - - -
2 517,132.000 - 1,034,264 - - -
3 127,443.000 - 382,329 - - -
- - - - - - -
- 38.739 - - - 1,800 -
1,000 68.000 - 68,000 - - -
- 248.000 - - - - -
- 25,548.000 - - - - -
- 1,763.000 - - - - -
- 57.000 - - - 200 -
 - 57.000 - - - - -
- 524.000 - - - - -
- - - - - - -
- 87.000 - - - 1,200 -
- - - - - 4,500 -
- - - - - 3,800 -
- 201.000 - - - - -
50 6,308.500 - 315,425 - 600 -
- 217.560 - - - - -
60 3,855.030 - 231,302 - 180 -
- 476.190 - - - 2,250 -
500 105.000 - 52,500 - 3,100 -
- - - - - - -
- 405.000 - - - 300 -
20 3,394.380 - 67,888 - 110 -
- 652.680 - - - 30 -
- 326.340 - - - - -
- 326.340 - - - 100 -
- - - - - - -
1,000 108.780 - 108,780 - 4,800 -
- - - - - 24 -
- 283.050 - - - - -
500 167.000 - 83,500 - 2,300 -
- - - - - - -
- 11,071.000 - - - - -
1,000 52.170 - 52,170 - 2,000 -
70 1,229.000 - 86,030 - 30 -
- - - - - - -
- 188.700 - - - 1,900 -
- 506.160 - - - 2,400 -
- 128.990 - - - - -
- 218.670 - - - 30,000 -
- - - - - - -
500 149.850 - 74,925 - 200 -
- 68.000 - - - 1,000 -
- - - - - - -
500 93.000 - 46,500 - 300 -
600 764.000 - 458,400 - 500 -
50 7,700.000 - 385,000 - 200 -
- - - - - - -
- 367.000 - - - - 14,000
- - - - - - 750
- - - - - - -
- 226.000 - - - 140,900 -
150 473.000 - 70,950 - - -
 3 1,545.000 - 4,635 - - -
- - - - - 400 -
- - - - - - -
- 781.000 - - - - -
- - - - - - -
1,200 280.000 280.000 - 336,000 - 600
- 3,355.000 - - - - -
- - - - - - -
- 59.000 - - - - -
- - - - - - -
- - - - - - -
- 305.000 - - - - -
- 553.000 - - - 700 -
- - - - - - 5,400
375 123.000 - 46,125 - - 600
- - - - - - -
15 63.000 - 945 - 1,500 -
- - - - - 2,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 3 3
- 40,526.000 - - - - 12
- - - - - - -
- - - - - - -
- - - - - - -
- 64,691.000 - - - - -
- - - - - - -
- 239,800.000 200,000.000 - - - 5
- 71,500.000 71,500.000 - - - 3
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 239,383.000 - - - -
- - - - - - -
- 419,500.000 - - - - -
 - - - - - - -
- 1,384,977.000 - - - - -
- 314,241.000 - - - - 14
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 1,400 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - 100
- - - - - - -
150 7,055.560 - 1,058,334 - - -
120 7,063.290 - 847,595 - - -
100 7,026.316 - 702,632 - 200 -
- 7,166.670 - - - 300 -
- - - - - - -
- 15,070.000 - - - - -
- - - - - - -
- - - - - - -
- - - - - 12 -
- - - - - 1 -
- - - - - - -
- - - - - - -
40 35,047.000 - 1,401,880 - 30 -
- - - - - - -
- - - - - - -
- - - - - - -
10 6,786.000 - 67,860 - 30 -
- - - - - 30 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,619.073 - - - - -
750 2,619.073 - 1,964,305 - 300 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
50 6,033.000 - 301,650 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 189,200.000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 7 -
- - - - - 9 -
- - - - - 2 -
- - - - - 2 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 200 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 100 -
- - - - - 200 -
- 7,900.000 - - - 600
- - - - - - -
- - - - - - -
- - - - - - -
- 45,366.000 45,366.000 - - 50
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - -
15,945,487.900 907,761
1 1
16,853,249
1
TERSEDIAAN OBAT, BAHAN MEDIS HABIS PAKAI DAN REAGENSIA PUSKESMA

NILAI PERSEDIAAN PKM

ENERIMAAN HARGA SATUAN (Rp) PENERIMAAN PENGELUARAN
PENERIMAAN

TOTAL LAMA BARU LAMA BARU LAMA BARU

- 87.000000 - -
- - - -
- - - -
- 102.000000 - - 880
- 70.000000 - -
1,500 53.000000 79,500 - 1,500
10,800 700.000000 546.120000 2,100,000 4,259,736 3,000 7,800
- - - -
180 3,498.000000 629,640 - 180
16,500 54.000000 500.000000 - 8,250,000 - 16,500
- 3,855.030000 - -
- - - -
- - - -
- 3,250.000000 - -
- - - -
- 42.000000 - -
- 8,591.000000 - -
6,000 111.000000 350.00 - 2,100,000 - 6,000
50 3,495.000000 174,750 - 40
- 554.430000 - -
- 6,000.000000 - -
- 3,443.000000 - -
- 2,090.000000 - - 50
4,500 49.000000 307.470000 - 1,383,615 3,300
10 1,960.160000 19,602 - 1
6,000 34.000000 81.030000 - 486,180 5,000
- - - -
- 86.000000 - - 3
- 781.000000 - -
- 108.000000 - -
- - - -
- - - -
2,100 363.340000 126.540000 - 265,734 2,100
- - - -
 - - - -
- - - -
- - - -
- 1,700.000000 - -
- - - -
48 3,300.000000 158,400 - 24
- 748.000000 - -
- 1,386.000000 - -
300 216.700000 65,010 - 200
- - - -
113 9,999.000000 1,129,887 - 129
384 4,950.000000 1,900,800 - 432
- - - -
- 83.000000 - -
- - - -
4,000 289.000000 1,156,000 - 4,500
- 6,627.000000 - -
- 210.000000 - -
1,200 59.000000 70,800 - 1,040
100 148.000000 14,800 -
- 2,325.000000 - - 124
- - - -
2,800 332.640000 500.000000 432,432 750,000 1,800 500
- - - -
- - - -
- 60.000000 - -
- - - -
- - - -
- 252.000000 - - 100
- - - -
- 384.000000 - - 360
- - - -
- 8,514.000000 - -
- 52.170000 - -
- 2,100.000000 - - 50
700 126.000000 88,200 - 700
- 803.000000 - -
- 145.000000 - -
- 109.000000 - -
- 3,580.000000 - -
- 4,090.000000 - -
1,200 717.760000 861,312 - 1,200
4,200 77.000000 323,400 - 4,200
- 946.000000 - -
500 214.000000 107,000 - 200
 - 1,023.000000 - - 20
- 102.000000 - -
1,300 500.000000 500.000000 - 650,000 1,100
- - - -
- - - -
400 985.000000 394,000 - 400
144 10,656.000000 1,534,464 - 192
- 271.167000 - - 300
- 109.890000 - - 100
- 6,800.000000 8,892.210000 - - -
2,000 114.000000 228,000 - 3,500
30 15,345.000000 460,350 - 30
100 211.000000 21,100 -
- - - -
100 598.000000 59,800 - 200
- - - -
- 528.660000 - -
- 8,910.000000 - -
- - - -
- - - -
- - - -
- - - -
- 202.950000 - -
- 1,160.000000 - - 168
- 11,250.000000 - - 30
300 222.750000 66,825 - 300
- 68.000000 - - -
- - - -
4,500 112.000000 504,000 - 5,500
340 7,630.000000 9,847.920000 - 3,348,293 380
- 48.000000 - -
30 8,910.000000 267,300 - 15
20 1,410.000000 28,200 - 50
- 5,025.000000 - -
- 1,287.000000 - -
- 3,423.000000 - -
- 517,132.000000 - - 2
- 127,443.000000 - - 3
- - - -
1,800 49 88,200 - 1,800
- 68.000000 - - 1,000
- 248.000000 - -
- 25,548.000000 - -
- 1,763.000000 - -
200 57.000000 11,400 - 200
 - 57.000000 - -
- 524.000000 - - -
- - - -
1,200 87.000000 104,400 - 900
4,500 70.000000 315,000 - 4,500
3,800 140.970000 535,686 - 3,800
- 201.000000 - -
600 6,308.500000 3,785,100 - 650
- 217.560000 - - -
180 3,855.030000 693,905 - 180
2,250 476.190000 1,071,428 - 2,250
3,100 105.000000 325,500 - 2,600
- - - -
300 405.000000 121,500 - 150
110 3,394.380000 373,382 - 130
30 652.680000 19,580 - 30
- 326.340000 - -
100 326.340000 32,634 - 200
- - - -
4,800 108.780000 522,144 - 5,800
24 5,982.900000 143,590 - 24
- 283.050000 - -
2,300 185.37 426,351 - 2,800
- - - -
- 11,071.000000 - - -
2,000 52.170000 104,340 - 1,000
30 1,229.000000 36,870 - 100
- - - -
1,900 188.700000 358,530 - 1,900
2,400 506.160000 1,214,784 - 2,400
- 128.990000 - -
30,000 218.670000 6,560,100 - 26,000
- - - -
200 149.850000 29,970 - 700
1,000 68.000000 68,000 - 700
- - - -
300 93.000000 27,900 - 800
500 848.04 424,020 - 1,100
200 7,700.000000 1,540,000 - 175
- - - -
14,000 457 - #REF! - 14,000
750 4,300.000000 - #REF! - 750
- - - -
140,900 226.000000 31,843,400 - 140,900
- 473.000000 - - 150
 - 1,545.000000 - - 3
400 108.000000 43,200 - 236
- - - -
- 781.000000 - -
- - - -
600 280.000000 280.000000 - 168,000 1,400
- 3,355.000000 - -
- - - -
- 59.000000 - -
- - - -
- - - -
- 305.000000 - -
700 305.000000 213,500 - 700
5,400 553.000000 - #REF! - 5,400
600 123.000000 - #REF! - 685
- - - -
1,500 63.000000 94,500 - 1,210
2,000 208.000000 416,000 - 2,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6 25,354.000000 31928 76,062 95,784 3 3
12 51,858.000000 - 622,296 - 12
- - - -
- - - -
- - - -
- 64,691.000000 - -
- - - -
5 239,800.000000 200,000.000000 - 1,000,000 - 5
3 71,500.000000 71,500.000000 - 214,500 - 3
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 239,383.000000 - -
- - - -
- 419,500.000000 - -
 - - - -
- 1,384,977.000000 - -
14 314,241.000000 - #REF! - 14
- - - -
- - - -
- - - -
- - - -
1,400 1,021.030000 1,429,442 - 800
- - - -
- - - -
- - - -
100 - 16,400.000000 - 1,640,000 50
- - - -
- 7,055.560000 - -
- 7,063.290000 - -
200 7,026.316000 1,405,263 -
300 7,166.670000 2,150,001 - 100
- - - -
- 15,070.000000 - -
- - - -
- - - -
12 7,700.000000 92,400 - 4
1 138,018.000000 138,018 -
- - - -
- - - -
30 35046.6 1,051,398 - 30
- - - -
- - - -
- - - -
30 6,786.000000 203,580 - 25
30 6,786.000000 203,580 - 20
- - - -
- - - -
- - - -
- 2,200.000000 - - -
- 2,619.073000 - -
300 2203.720 661,116 - 50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 6,033.000000 - -
 - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 189,200.000000 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
7 138,700.000000 970,900 - 7
9 919,000.000000 8,271,000 - 9
2 63,200.000000 126,400 - 2
2 308,000.000000 616,000 - 2
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
200 8,391.000000 1,678,200 - 200
- - - -
- - - -
- - - -
100 4,000.000000 400,000 - 100
200 17,498.000000 3,499,600 - 200
600 5,880.000000 - 3,528,000 - 600
- - - -
- - - -
- - - -
50 45,366.000000 45,366.000000 - 2,268,300 - 50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
87,393,446 #REF!

#REF!
IA PUSKESMAS TAHUN 2023

NILAI PERSEDIAAN PKM

ENGELUARAN HARGA SATUAN (Rp) PENGELUARAN SALDO AKHIR
PENGELUARAN

TOTAL LAMA BARU LAMA BARU LAMA BARU

- 87.000000 - - - - -
- - - - - - -
- - - - - - -
880 102.000000 - 89,760 - - -
- 70.000000 - - - - -
1,500 53.000000 - 79,500 - - -
10,800 700.000000 546.120000 2,100,000 4,259,736 - -
- - - - - - -
180 3,498.000000 - 629,640 - - -
16,500 54.000000 500.000000 - 8,250,000 - -
- 3,855.030000 - - - - -
- - - - - - -
- - - - - - -
- 3,250.000000 - - - - -
- - - - - - -
- 42.000000 - - - - -
- 8,591.000000 - - - - -
6,000 111.000000 350.000000 - 2,100,000 - -
40 3,495.000000 - 139,800 - 20 -
- 554.430000 - - - - -
- 6,000.000000 - - - - -
- 3,443.000000 - - - - -
50 2,090.000000 - 104,500 - 100 -
3,300 49.000000 307.470000 - 1,014,651 - 1,200
- 1,960.160000 - 1,960 - 9 -
5,000 34.000000 81.030000 - 405,150 - 1,000
- - - - - - -
3 86.000000 - 258 - - -
- 781.000000 - - - - -
- 108.000000 - - - 30 -
- - - - - - -
- - - - - - -
2,100 363.340000 126.540000 - 265,734 - -
- - - - - - -
 - - - - - - -
- - - - - - -
- - - - - - -
- 1,700.000000 - - - 7 -
- - - - - - -
24 3,300.000000 - 79,200 - 48 -
- 748.000000 - - - - -
- 1,386.000000 - - - 30 -
200 216.700000 - 43,340 - 100 -
- - - - - - -
129 9,999.000000 - 1,289,871 - - -
432 4,950.000000 - 2,138,400 - - -
- - - - - - -
- 83.000000 - - - - -
- - - - - - -
4,500 289.000000 - 1,300,500 - - -
- 6,627.000000 - - - 40 -
- 210.000000 - - - 100 -
1,040 59.000000 - 61,360 - 180 -
- 148.000000 - - - 130 -
124 2,325.000000 - 288,300 - - -
- - - - - - -
2,300 332.640000 500.000000 598,752 250,000 - 1,000
- - - - - - -
- - - - - - -
- 60.000000 - - - - -
- - - - - - -
- - - - - - -
100 252.000000 - 25,200 - 300 -
- - - - - - -
360 384.000000 - 138,240 - - -
- - - - - - -
- 8,514.000000 - - - - -
- 52.170000 - - - - -
50 2,100.000000 - 105,000 - 50 -
700 126.000000 - 88,200 - - -
- 803.000000 - - - - -
- 145.000000 - - - - -
- 109.000000 - - - 500 -
- 3,580.000000 - - - - -
- 4,090.000000 - - - - -
1,200 717.760000 - 861,312 - - -
4,200 77.000000 - 323,400 - - -
- 946.000000 - - - - -
200 214.000000 - 42,800 - 300 -
 20 1,023.000000 - 20,460 - - -
- 102.000000 - - - - -
1,100 500.000000 500.000000 - 550,000 - 200
- - - - - - -
- - - - - - -
400 985.000000 - 394,000 - - -
192 10,656.000000 - 2,045,952 - 96 -
300 271.167000 - 81,350 - - -
100 109.890000 - 10,989 - - -
- 6,800.000000 8,892.210000 - - - 20
3,500 114.000000 - 399,000 - - -
30 15,345.000000 - 460,350 - 20 -
- 211.000000 - - - 190 -
- - - - - - -
200 598.000000 - 119,600 - - -
- - - - - - -
- 528.660000 - - - - -
- 8,910.000000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 202.950000 - - - - -
168 1,160.000000 - 194,880 - 300 -
30 11,250.000000 - 337,500 - 30 -
300 222.750000 - 66,825 - - -
- 68.000000 - - - - -
- - - - - - -
5,500 112.000000 - 616,000 - - -
380 7,630.000000 9,847.920000 - 3,742,210 - -
- 48.000000 - - - - -
15 8,910.000000 - 133,650 - 25 -
50 1,410.000000 - 70,500 - - -
- 5,025.000000 - - - - -
- 1,287.000000 - - - - -
- 3,423.000000 - - - - -
2 517,132.000000 - 1,034,264 - - -
3 127,443.000000 - 382,329 - - -
- - - - - - -
1,800 49.000000 - 88,200 - - -
1,000 68.000000 - 68,000 - - -
- 248.000000 - - - - -
- 25,548.000000 - - - - -
- 1,763.000000 - - - - -
200 57.000000 - 11,400 - - -
 - 57.000000 - - - - -
- 524.000000 - - - - -
- - - - - - -
900 87.000000 - 78,300 - 300 -
4,500 70.000000 - 315,000 - - -
3,800 140.970000 - 535,686 - - -
- 201.000000 - - - - -
650 6,308.500000 - 4,100,525 - - -
- 217.560000 - - - - -
180 3,855.030000 - 693,905 - 60 -
2,250 476.190000 - 1,071,428 - - -
2,600 105.000000 - 273,000 - 1,000 -
- - - - - - -
150 405.000000 - 60,750 - 150 -
130 3,394.380000 - 441,269 - - -
30 652.680000 - 19,580 - - -
- 326.340000 - - - - -
200 326.340000 - 65,268 - - 100 -
- - - - - - -
5,800 108.780000 - 630,924 - - -
24 5,982.900000 - 143,590 - - -
- 283.050000 - - - - -
2,800 185.370000 - 519,036 - - -
- - - - - - -
- 11,071.000000 - - - - -
1,000 52.170000 - 52,170 - 2,000 -
100 1,229.000000 - 122,900 - - -
- - - - - - -
1,900 188.700000 - 358,530 - - -
2,400 506.160000 - 1,214,784 - - -
- 128.990000 - - - - -
26,000 218.670000 - 5,685,420 - 4,000 -
- - - - - - -
700 149.850000 - 104,895 - - -
700 68.000000 - 47,600 - 300 -
- - - - - - -
800 93.000000 - 74,400 - - -
1,100 848.040000 - 932,844 - - -
175 7,700.000000 - 1,347,500 - 75 -
- - - - - - -
14,000 457.000000 #REF! - #REF! - -
750 4,300.000000 #REF! - #REF! - -
- - - - - - -
140,900 226.000000 - 31,843,400 - - -
150 473.000000 - 70,950 - - -
 3 1,545.000000 - 4,635 - - -
236 108.000000 - 25,488 - 164 -
- - - - - - -
- 781.000000 - - - - -
- - - - - - -
1,400 280.000000 280.000000 - 392,000 - 400
- 3,355.000000 - - - - -
- - - - - - -
- 59.000000 - - - - -
- - - - - - -
- - - - - - -
- 305.000000 - - - - -
700 305.000000 - 213,500 - - -
5,400 553.000000 #REF! - #REF! - -
685 123.000000 #REF! - #REF! 375 - 85
- - - - - - -
1,210 63.000000 - 76,230 - 305 -
2,000 208.000000 - 416,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
6 25,354.000000 31,928.000000 76,062 95,784 - -
12 - 51,858.000000 - 622,296 - -
- - - - - - -
- - - - - - -
- - - - - - -
- 64,691.000000 - - - - -
- - - - - - -
5 239,800.000000 200,000.000000 - 1,000,000 - -
3 71,500.000000 71,500.000000 - 214,500 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 239,383.000000 - - - -
- - - - - - -
- 419,500.000000 - - - - -
 - - - - - - -
- 1,384,977.000000 - - - - -
14 314,241.000000 #REF! - #REF! - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
800 1,021.030000 - 816,824 - 600 -
- - - - - - -
- - - - - - -
- - - - - - -
50 - 16,400.000000 - 820,000 - 50
- - - - - - -
- 7,055.560000 - - - 150 -
- 7,063.290000 - - - 120 -
- 7,026 - - - 300 -
100 7,166.670000 - 716,667 - 200 -
- - - - - - -
- 15,070.000000 - - - - -
- - - - - - -
- - - - - - -
4 7,700.000000 - 30,800 - 8 -
- 138,018.000000 - - - 1 -
- - - - - - -
- - - - - - -
30 35,046.600000 - 1,051,398 - 40 -
- - - - - - -
- - - - - - -
- - - - - - -
25 6,786.000000 - 169,650 - 15 -
20 6,786.000000 - 135,720 - 10 -
- - - - - - -
- - - - - - -
- - - - - - -
- 2,200.000000 - - - - -
- 2,619.073000 - - - - -
50 2,203.720000 - 110,186 - 1,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 6,033.000000 - - - 50 -
 - - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 189,200.000000 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
7 138,700.000000 - 970,900 - - -
9 919,000.000000 - 8,271,000 - - -
2 63,200.000000 - 126,400 - - -
2 308,000.000000 - 616,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
200 8,391.000000 - 1,678,200 - - -
- - - - - - -
- - - - - - -
- - - - - - -
100 4,000.000000 - 400,000 - - -
200 17,498.000000 - 3,499,600 - - -
600 - 5,880.000000 - 3,528,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
50 45,366.000000 45,366.000000 - 2,268,300 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
87,273,457 #REF!

#REF!
 NILAI PERSEDIAAN PKM SALDO
ALDO AKHIR HARGA SATUAN (Rp) SALDO AKHIR TOTAL NILAI
AKHIR
PERSEDIAAN PKM
(Rp)
TOTAL LAMA BARU LAMA BARU

- 87.000000 - - - -
- - - - - -
- - - - - -
- 102.000000 - - - -
- 70.000000 - - - -
- 53.000000 - - - -
- 700.000000 546.120000 - - -
- - - - - -
- 3,498.000000 - - - -
- 54.000000 500.000000 - - -
- 3,855.030000 - - - -
- - - - - -
- - - - - -
- 3,250.000000 - - - -
- - - - - -
- 42.000000 - - - -
- 8,591.000000 - - - -
- 111.000000 350.000000 - - -
20 3,495.000000 - 69,900 - 69,900
- 554.430000 - - - -
- 6,000.000000 - - - -
- 3,443.000000 - - - -
100 2,090.000000 - 209,000 - 209,000
1,200 49.000000 307.470000 - 368,964 368,964
9 1,960.160000 - 17,641 - 17,641
1,000 34.000000 81.030000 - 81,030 81,030
- - - - - -
- 86.000000 - - - -
- 781.000000 - - - -
30 108.000000 - 3,240 - 3,240
- - - - - -
- - - - - -
- 363.340000 126.540000 - - -
- - - - - -
 - - - - - -
- - - - - -
- - - - - -
7 1,700.000000 - 11,900 - 11,900
- - - - - -
48 3,300.000000 - 158,400 - 158,400
- 748.000000 - - - -
30 1,386.000000 - 41,580 - 41,580
100 216.700000 - 21,670 - 21,670
- - - - - -
- 9,999.000000 - - - -
- 4,950.000000 - - - -
- - - - - -
- 83.000000 - - - -
- - - - - -
- 289.000000 - - - -
40 6,627.000000 - 265,080 - 265,080
100 210.000000 - 21,000 - 21,000
180 59.000000 - 10,620 - 10,620
130 148.000000 - 19,240 - 19,240
- 2,325.000000 - - - -
- - - - - -
1,000 332.640000 500.000000 - 500,000 500,000
- - - - - -
- - - - - -
- 60.000000 - - - -
- - - - - -
- - - - - -
300 252.000000 - 75,600 - 75,600
- - - - - -
- 384.000000 - - - -
- - - - - -
- 8,514.000000 - - - -
- 52.170000 - - - -
50 2,100.000000 - 105,000 - 105,000
- 126.000000 - - - -
- 803.000000 - - - -
- 145.000000 - - - -
500 109.000000 - 54,500 - 54,500
- 3,580.000000 - - - -
- 4,090.000000 - - - -
- 717.760000 - - - -
- 77.000000 - - - -
- 946.000000 - - - -
300 214.000000 - 64,200 - 64,200
 - 1,023.000000 - - - -
- 102.000000 - - - -
200 500.000000 500.000000 - 100,000 100,000
- - - - - -
- - - - - -
- 985.000000 - - - -
96 10,656.000000 - 1,022,976 - 1,022,976
- 271.167000 - - - -
- 109.890000 - - - -
20 6,800.000000 8,892.210000 - 177,844 177,844
- 114.000000 - - - -
20 15,345.000000 - 306,900 - 306,900
190 211.000000 - 40,090 - 40,090
- - - - - -
- 598.000000 - - - -
- - - - - -
- 528.660000 - - - -
- 8,910.000000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 202.950000 - - - -
300 1,160.000000 - 348,000 - 348,000
30 11,250.000000 - 337,500 - 337,500
- 222.750000 - - - -
- 68.000000 - - - -
- - - - - -
- 112.000000 - - - -
- 7,630.000000 9,847.920000 - - -
- 48.000000 - - - -
25 8,910.000000 - 222,750 - 222,750
- 1,410.000000 - - - -
- 5,025.000000 - - - -
- 1,287.000000 - - - -
- 3,423.000000 - - - -
- 517,132.000000 - - - -
- 127,443.000000 - - - -
- - - - - -
- 49.000000 - - - -
- 68.000000 - - - -
- 248.000000 - - - -
- 25,548.000000 - - - -
- 1,763.000000 - - - -
- 57.000000 - - - -
 - 57.000000 - - - -
- 524.000000 - - - -
- - - - - -
300 87.000000 - 26,100 - 26,100
- 70.000000 - - - -
- 140.970000 - - - -
- 201.000000 - - - -
- 6,308.500000 - - - -
- 217.560000 - - - -
60 3,855.030000 - 231,302 - 231,302
- 476.190000 - - - -
1,000 105.000000 - 105,000 - 105,000
- - - - - -
150 405.000000 - 60,750 - 60,750
- 3,394.380000 - - - -
- 652.680000 - - - -
- 326.340000 - - - -
- 100 326.340000 - - 32,634 - - 32,634
- - - - - -
- 108.780000 - - - -
- 5,982.900000 - - - -
- 283.050000 - - - -
- 185.370000 - - - -
- - - - - -
- 11,071.000000 - - - -
2,000 52.170000 - 104,340 - 104,340
- 1,229.000000 - - - -
- - - - - -
- 188.700000 - - - -
- 506.160000 - - - -
- 128.990000 - - - -
4,000 218.670000 - 874,680 - 874,680
- - - - - -
- 149.850000 - - - -
300 68.000000 - 20,400 - 20,400
- - - - - -
- 93.000000 - - - -
- 848.040000 - - - -
75 7,700.000000 - 577,500 - 577,500
- - - - - -
- 457.000000 #REF! - #REF! #REF!
- 4,300.000000 #REF! - #REF! #REF!
- - - - - -
- 226.000000 - - - -
- 473.000000 - - - -
 - 1,545.000000 - - - -
164 108.000000 - 17,712 - 17,712
- - - - - -
- 781.000000 - - - -
- - - - - -
400 280.000000 280.000000 - 112,000 112,000
- 3,355.000000 - - - -
- - - - - -
- 59.000000 - - - -
- - - - - -
- - - - - -
- 305.000000 - - - -
- 305.000000 - - - -
- 553.000000 #REF! - #REF! #REF!
290 123.000000 #REF! 46,125 #REF! #REF!
- - - - - -
305 63.000000 - 19,215 - 19,215
- 208.000000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 25,354.000000 31,928.000000 - - -
- - 51,858.000000 - - -
- - - - - -
- - - - - -
- - - - - -
- 64,691.000000 - - - -
- - - - - -
- 239,800.000000 200,000.000000 - - -
- 71,500.000000 71,500.000000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - 239,383.000000 - - -
- - - - - -
- 419,500.000000 - - - -
 - - - - - -
- 1,384,977.000000 - - - -
- 314,241.000000 #REF! - #REF! #REF!
- - - - - -
- - - - - -
- - - - - -
- - - - - -
600 1,021.030000 - 612,618 - 612,618
- - - - - -
- - - - - -
- - - - - -
50 - 16,400.000000 - 820,000 820,000
- - - - - -
150 7,055.560000 - 1,058,334 - 1,058,334
120 7,063.290000 - 847,595 - 847,595
300 7,026.316000 - 2,107,895 - 2,107,895
200 7,166.670000 - 1,433,334 - 1,433,334
- - - - - -
- 15,070.000000 - - - -
- - - - - -
- - - - - -
8 7,700.000000 - 61,600 - 61,600
1 138,018.000000 - 138,018 - 138,018
- - - - - -
- - - - - -
40 35,046.600000 - 1,401,864 - 1,401,864
- - - - - -
- - - - - -
- - - - - -
15 6,786.000000 - 101,790 - 101,790
10 6,786.000000 - 67,860 - 67,860
- - - - - -
- - - - - -
- - - - - -
- 2,200.000000 - - - -
- 2,619.073000 - - - -
1,000 2,203.720000 - 2,203,720 - 2,203,720
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
50 6,033.000000 - 301,650 - 301,650
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 189,200.000000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 138,700.000000 - - - -
- 919,000.000000 - - - -
- 63,200.000000 - - - -
- 308,000.000000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 8,391.000000 - - - -
- - - - - -
- - - - - -
- - - - - -
- 4,000.000000 - - - -
- 17,498.000000 - - - -
- - 5,880.000000 - - -
- - - - - -
- - - - - -
- - - - - -
- 45,366.000000 45,366.000000 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
15,813,555 #REF! #REF!
#REF!
#REF!
SELISIH #REF!

Purwakarta, 30 SEPTEMBER 2023

PENGELOLA OBAT,

apt. Asri Nur Aidah S.Farm

199505312022032000
 LAPORAN KETERSEDIAAN OBAT, BAHAN MEDIS HABIS PAKAI DAN REAGENSIA UPTD PUSKESMAS TAHUN 2023

NAMA PUSKESMAS :

HARGA SATUAN (Rp) SALDO NILAI PESEDIAAN PKM SALDO HARGA SATUAN (RP) NILAI PESEDIAAN PENERIMAAN HARGA SATUAN (RP)
SALDO AWAL PENERIMAAN PENGELUARAN
AWAL AWAL (Rp) PENERIMAAN PKM (Rp) PENGELUARAN
NO NAMA OBAT SATUAN
LAMA BARU TOTAL LAMA BARU LAMA BARU LAMA BARU TOTAL LAMA BARU LAMA BARU LAMA BARU TOTAL LAMA

1 2 3 4 5 6=4+5 7 8 9=4X7 10=5X8 11 12 13=11+12 14 15 16=11X14 17=12X15 18 19 20=18+19 21

OBAT
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
TOTAL ASET - - - -

- -

Mengetahui:
KEPALA SATUAN KERJA,

................................................
NIP.
ESMAS TAHUN 2023

HARGA SATUAN (RP) NILAI PESEDIAAN PENGELUARAN HARGA SATUAN (Rp) SALDO NILAI PESEDIAAN PKM SALDO
SALDO AKHIR TOTAL NILAI
PENGELUARAN PKM (Rp) AKHIR AKHIR (Rp)
PERSEDIAAN PKM
BARU LAMA BARU LAMA BARU TOTAL LAMA BARU LAMA BARU (Rp)

22 23=18X21 24=19X22 25 26 27=25+26 28 29 30=25X28 31=26X29 32=30+31

- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - -
1
- -
SELISIH -

Purwakarta,

PENGELOLA OBAT,

.........................................................................
NIP/ NR.THL
 JUMLAH KUNJUNGAN PASIEN RAWAT JALAN DAN RAWAT INAP
TAHUN 2023

PUSKESMAS DARANGDAN
TAHUN 2023

JUMLAH PASIEN JUMLAH PASIEN

NO PERIODE TOTAL
RAWAT JALAN RAWAT INAP
1 2 3 4 5 = 3+4
1 JANUARI 1795 20 1,815
2 FEBRUARI 1573 34 1,607
3 MARET 1813 26 1,839
4 APRIL 1394 22 1,416
5 MEI 1984 53 2,037
6 JUNI 1478 26 1,504
7 JULI 1747 24 1,771
8 AGUSTUS 1963 1,963
9 SEPTEMBER 1995 1,995
10 OKTOBER -
11 NOVEMBER -
12 DESEMBER -
TOTAL 15,742 205 15,947
SKPD : Dinas Kesehatan
Pengguna Barang : dr. Deni Darmawan, MARS

Dokumen
No. Kode Rekening
Tanggal Nomor Nama
 BUKU PENERIMAAN PERSEDIAAN
TAHUN 2023

Spesifikasi Barang
Nama Barang Spesifikasi Nama
NUSP
Barang
Amlodipin tablet 5 mg
Amoksisilin 500 mg
Amoksisilin Sirup Kering Forte 250 mg/5 ml
Asam Mefenamat 500 mg Tablet
Asiklovir Cream 5% - 5 g
Cetirizin 10 mg
Deksametason Injeksi 5 mg/ml-1 ml
Deksametason Tablet 0,5 mg
Domperidon Tablet 10 mg
Fenol Gliserol Tetes Telinga 10% - 5 ml
Furosemid Tablet 40 mg
Gentamisin 0,3% TM
Gentamisin Salep Kulit 0,1% - 5 g
Glimepiride 2 mg
Haloperidol 1,5 mg Tablet
Hidroklorotiazid (HCT) Tablet 25 mg
Ibuprofen Tablet 400 mg
Kotrimoksazol Tablet Kombinasi/Dewasa:
Meloxicam 15 mg
Metformin HCl 500 mg tab
Metilergometrin Tablet Salut 0,125 g
Metronidazol Tablet 500 mg
Multi vitamin kaplet
Multi vitamin syrup
Natrium Diklofenak 25 mg (ktk 50 tab)
Neocenta gell
Nifedipin 10 mg
Nistatin 100.000 IU/gram Tablet Vaginal
Piroksikam 20 mg
Ranitidin tablet 150 mg
Ringer Laktat Larutan Infus Steril-500 ml
Salbutamol Sol.for inhalation
Sianokobalamin (Vit.B12) Tablet
Tiamin HCI/Mononitrat (Vit.B1) Tablet 50 mg
Alopurinol Tablet 100 mg
Amlodipin tablet 10 mg
Amlodipin tablet 5 mg
Amoksisilin Sirup Kering 125 mg/5 ml
Antasida DOEN Tablet Kombinasi
Antasida DOEN Suspensi
Antidiare Tablet
Asam Askorbat (Vit. C) Tablet 50 mg
Asiklovir tablet 400 mg
Betametason Krim 0,1%-5g
Betahistin Mesilate
Furosemid Tablet 40 mg
Gliseril Guaikolat Tablet 100 mg (Guaiafenisin)
Hidrokortison Krim 2,5%
Kalsium Laktat (Kalk) Tablet 500 mg
Klorfeniramin Maleat (CTM) Tablet 4 mg
Lidokain Injeksi
Natrium Diklofenak 50 mg (ktk 50 tab)
Obat batuk Pilek kombinasi tablet (molexflu)
Parasetamol Tablet 500 mg
Piridoksin HCl. Tablet
Prednison Tablet 5 mg
Salbutamol tablet 2 mg
Sefadroksil Tablet 500 mg
Sefadroksil sirup kering 125mg/5ml
Albendazol Tablet 400 mg
Albendazol Suspensi 200 mg/5 mL
Besi (II) Sulfat + Asam Folat (Tablet Tambah Darah Kombinas)
Diazepam tablet 5 mg
Garam Oralit 200 ml air
Retinol (Vit.A) 100.000 IU Kapsul (biru)
Retinol (Vit.A) 200.000 IU Kapsul (merah)
Risperidon 2 mg
Triheksifenidil Tablet
ZINC Tablet dis 20 mg
MB Anak
MB Dewasa
Sipermetrin Zeta 15 UL
Temephos 1 Gr (Abate 1kg/btl)
Obat Anti tuberkulosis kategori anak
Alat Suntik Sekali Pakai 3 ml
IV Catheter no. 22 G x 1"
IV Chateter No-24G
Kasa Pembalut 2 m x 80 cm
Kasa Pembalut 40 y x 80 cm
Masker Tali
Nasal Oksigen Canula Dewasa
Nasal Oksigen Canula anak
Pot Dahak
Sarung Tangan non steril M
Oxister Pro H2O2 2% 750 mL
Oxister Pro H2O2 2% 5L
Handsanitizer 2% 500 mL
handsanitizer 2% 5L
VIROCHECK HIV (R1)
Rapid Test Syphilis trepocheck
SD Bioline HIV/Syphilis Duo (6FK30)
SD BIOLINE HBSAG
RDT DBD Combo (IGG & NS1)

TOTAL
Jumlah Satuan Barang Harga Satuan (Rp) Nilai Total (Rp)

1500 Tablet 53 79500

10800 kaplet 700 6359736
180 Botol 3498 629640
6000 Tablet 111 1741500
50 Tube 3495 174750
4500 Kapsul 307.47 1383615
10 Ampul 1960.16 19601.6
6000 Tablet 81.03 486180
2100 Tablet 126.54 265734
48 Botol 3300 158400
200 Tablet 216.7 43340
113 Fls 9999 1129887
384 Tube 4950 1900800
4000 Tablet 289 1156000
1500 Tablet 59 88500
100 Tablet 148 14800
2800 Tablet 332.64 1182432
700 Tablet 126 88200
1200 Tablet 717.76 861312
4200 Tablet 77 323400
500 Tablet 214 107000
1300 Tablet 500 650000
400 Tablet 985 394000
144 Botol 10656 1534464
2000 Tablet 114 228000
30 Tube 15345 460350
100 Tablet 211 21100
100 Tablet 598 59800
300 Tablet 222.75 66825
4500 Tablet 112 504000
340 Botol 9847.92 3348292.8
30 Ampul 8910 267300
 1800 Tablet 38.7387 69729.66
200 Tablet 57 11400
1200 Tablet 87 104400
4500 Tablet 70 315000
3800 Tablet 140.97 535686
600 Botol 6308.5 3785100
16500 Tablet 217.56 3589740
180 Botol 3855.03 693905.4
2250 Tablet 476.19 1071427.5
3100 Tablet 105 325500
300 Tablet 405 121500
110 Tube 3394.38 373381.8
30 Tablet 652.68 19580.4
200 Tablet 326.34 65268
4800 Tablet 108.78 522144
24 Tube 5982.9 143589.6
2300 Tablet 167 384100
2000 Tablet 52.17 104340
30 Ampul 1229 36870
1900 Tablet 188.7 358530
2400 Tablet 506.16 1214784
30000 Tablet 218.67 6560100
200 Tablet 149.85 29970
1000 Tablet 68 68000
300 Tablet 93 27900
500 Kapsul 764 382000
200 Botol 7700 1540000
14000 Tablet 367 5138000
750 Tablet 4300 3225000
140900 Tablet 226 31843400
400 Tablet 108 43200
600 Sachet 280 168000
700 Kapsul Lunak 305 213500
5400 Kapsul Lunak 553 2986200
600 Tablet 123 73800
1500 Tablet 63 94500
2000 Tablet Disp 208 416000
6 Blister 25354 152124
12 Blister 40526 486312
5 Liter 239800 1199000
3 Kg 71500 214500
 14 Paket 314241 4399374
1400 Pcs 1021.03 1429442
200 Pcs 7026.316 1405263.2
300 Pcs 7166.67 2150001
12 Roll 7700 92400
1 Roll 138018 138018
30 Box 35047 1051410
30 Pcs 6786 203580
30 Pcs 6786 203580
600 Pot 2200 1320000
300 Pasang 2619.073333 785721.9999
7 Botol 138700 970900
9 Jerigen 919000 8271000
2 Botol 63200 126400
2 Jerigen 308000 616000
200 Pcs 8391 1678200
100 Pcs 4000 400000
200 Pcs 17498 3499600
600 Pcs 7900 4740000
50 Test 45366 2268300

130,185,132
Keterangan
#REF!
SKPD : Dinas Kesehatan
Pengguna Barang : dr. Deni Darmawan, MARS

Dokumen
No. Kode Rekening
Tanggal Nomor Nama
5.1.02.01.01.0037
5.1.02.01.01.0037
5.1.02.01.01.0015
 BUKU PENGELUARAN PERSEDIAAN
TAHUN 2023

Spesifikasi Barang
Nama Barang Spesifikasi Nama
NUSP
Barang
Amitriptilin HCl Tablet Salut 25 mg
Amlodipin tablet 5 mg
Amoksisilin 500 mg
Amoksisilin Sirup Kering Forte 250 mg/5 ml
Asam Mefenamat 500 mg Tablet
Asiklovir Cream 5% - 5 g
Cetirizin sirup 5 mg/5ml
Cetirizin 10 mg
Deksametason Injeksi 5 mg/ml-1 ml
Deksametason Tablet 0,5 mg
Diazepam Tablet 2 mg
Domperidon Tablet 10 mg
Fenol Gliserol Tetes Telinga 10% - 5 ml
Furosemid Tablet 40 mg
Gentamisin 0,3% TM
Gentamisin Salep Kulit 0,1% - 5 g
Glimepiride 2 mg
Haloperidol 1,5 mg Tablet
Hidrokortison Krim 2,5%
Ibuprofen Tablet 400 mg
Ketokonazol tab 200 mg (ktk 50 tab)
Klobazam 10 mg (kotak 100 tab)
Kotrimoksazol Suspensi Kombinasi
Kotrimoksazol Tablet Kombinasi/Dewasa:
Meloxicam 15 mg
Metformin HCl 500 mg tab
Metilergometrin Tablet Salut 0,125 g
Metilergometrin Maleat Injeksi 0,200 mg/ml
Metronidazol Tablet 500 mg
Multi vitamin kaplet
Multi vitamin syrup
N-asetil sistein 200 mg
Natrium Bikarbonat Tablet 500 mg
Natrium Diklofenak 25 mg (ktk 50 tab)
Neocenta gell
Nistatin 100.000 IU/gram Tablet Vaginal
Parasetamol Syrup
Permetrin krim 5% (Scabimite Krim)
Piroksikam 20 mg
Ranitidin tablet 150 mg
Ringer Laktat Larutan Infus Steril-500 ml
Salbutamol Sol.for inhalation
Salep 2-4, Kombinasi
Serum Anti Bisa Ular Inj.5 ml (ABU I)
Serum Anti Tetanus injeksi
Sianokobalamin (Vit.B12) Tablet
Simvastatin Tablet 10 mg
Tiamin HCI/Mononitrat (Vit.B1) Tablet 50 mg
Alopurinol Tablet 100 mg
Amlodipin tablet 10 mg
Amlodipin tablet 5 mg
Amoksisilin Sirup Kering 125 mg/5 ml
Antasida DOEN Tablet Kombinasi
Antasida DOEN Suspensi
Antidiare Tablet
Asam Askorbat (Vit. C) Tablet 50 mg
Asiklovir tablet 400 mg
Betametason Krim 0,1%-5g
Betahistin Mesilate
Furosemid Tablet 40 mg
Gliseril Guaikolat Tablet 100 mg (Guaiafenisin)
Hidrokortison Krim 2,5%
Kalsium Laktat (Kalk) Tablet 500 mg
Klorfeniramin Maleat (CTM) Tablet 4 mg
Lidokain Injeksi
Natrium Diklofenak 50 mg (ktk 50 tab)
Obat batuk Pilek kombinasi tablet (molexflu)
Parasetamol Tablet 500 mg
Piridoksin HCl. Tablet
Prednison Tablet 5 mg
Salbutamol tablet 2 mg
Sefadroksil Tablet 500 mg
Sefadroksil sirup kering 125mg/5ml
Albendazol Tablet 400 mg
Albendazol Suspensi 200 mg/5 mL
Besi (II) Sulfat + Asam Folat (Tablet Tambah Darah Kombinas)
Clozapin 25 mg (KTK 50 TAB)
Diazepam Injeksi 5 mg/ml-2 ml
Diazepam tablet 5 mg
Garam Oralit 200 ml air
Retinol (Vit.A) 100.000 IU Kapsul (biru)
Retinol (Vit.A) 200.000 IU Kapsul (merah)
Risperidon 2 mg
Triheksifenidil Tablet
ZINC Tablet dis 20 mg
MB Anak
MB Dewasa
Sipermetrin Zeta 15 UL
Temephos 1 Gr (Abate 1kg/btl)
Obat Anti tuberkulosis kategori anak
Alat Suntik Sekali Pakai 3 ml
IV Chateter No-24G
Kasa Pembalut 2 m x 80 cm
Masker Tali
Nasal Oksigen Canula Dewasa
Nasal Oksigen Canula anak
Pot Dahak
Sarung Tangan non steril M
Oxister Pro H2O2 2% 750 mL
Oxister Pro H2O2 2% 5L
Handsanitizer 2% 500 mL
handsanitizer 2% 5L
VIROCHECK HIV (R1)
Rapid Test Syphilis trepocheck
SD Bioline HIV/Syphilis Duo (6FK30)
SD BIOLINE HBSAG
RDT DBD Combo (IGG & NS1)
TOTAL
Jumlah Satuan Barang Harga Satuan (Rp) Nilai Total (Rp)

880 Tablet 102 89,760

1500 Tablet 53 79,500
10800 kaplet 700 6,359,736
180 Botol 3498 629,640
6000 Tablet 111 1,741,500
40 Tube 3495 139,800
50 Botol 2090 104,500
3300 Kapsul 307.47 1,014,651
1 Ampul 1960.16 1,960
5000 Tablet 81.03 405,150
3 Tablet 86 258
2100 Tablet 126.54 265,734
24 Botol 3300 79,200
100 Tablet 216.7 21,670
129 Fls 9999 1,289,871
432 Tube 4950 2,138,400
4500 Tablet 289 1,300,500
1340 Tablet 59 79,060
124 Tube 2325 288,300
2300 Tablet 332.64 848,752
100 Tablet 252 25,200
360 Tablet 384 138,240
50 Botol 2100 105,000
700 Tablet 126 88,200
1200 Tablet 717.76 861,312
4200 Tablet 77 323,400
200 Tablet 214 42,800
20 Ampul 1023 20,460
1100 Tablet 500 550,000
400 Tablet 985 394,000
192 Botol 10656 2,045,952
300 Kapsul 271.167 81,350
100 Tablet 109.89 10,989
3500 Tablet 114 399,000
 30 Tube 15345 460,350
200 Tablet 598 119,600
168 Botol 1160 194,880
30 Tube 11250 337,500
300 Tablet 222.75 66,825
5500 Tablet 112 616,000
380 Botol 9847.92 3,742,210
15 Ampul 8910 133,650
30 Pot 1410 42,300
2 Vial 517132 1,034,264
3 Vial 127443 382,329
1800 Tablet 38.7387 69,730
1000 Tablet 68 68,000
200 Tablet 57 11,400
900 Tablet 87 78,300
4500 Tablet 70 315,000
3800 Tablet 140.97 535,686
650 Botol 6308.5 4,100,525
16500 Tablet 217.56 3,589,740
180 Botol 3855.03 693,905
2250 Tablet 476.19 1,071,428
2600 Tablet 105 273,000
150 Tablet 405 60,750
130 Tube 3394.38 441,269
30 Tablet 652.68 19,580
200 Tablet 326.34 65,268
5800 Tablet 108.78 630,924
24 Tube 5982.9 143,590
2800 Tablet 167 467,600
1000 Tablet 52.17 52,170
100 Ampul 1229 122,900
1900 Tablet 188.7 358,530
2400 Tablet 506.16 1,214,784
26000 Tablet 218.67 5,685,420
700 Tablet 149.85 104,895
700 Tablet 68 47,600
800 Tablet 93 74,400
1100 Kapsul 764 840,400
175 Botol 7700 1,347,500
14000 Tablet 367 5,138,000
750 Tablet 4300 3,225,000
140900 Tablet 226 31,843,400
150 Tablet 473 70,950
 3 Ampul 1545 4,635
236 Tablet 108 25,488
1400 Sachet 280 392,000
700 Kapsul Lunak 305 213,500
5400 Kapsul Lunak 553 2,986,200
685 Tablet 123 84,255
1210 Tablet 63 76,230
2000 Tablet Disp 208 416,000
6 Blister 25,354.000000 152,124
12 Blister 40,526.000000 486,312
5 Liter 239,800.000000 1,199,000
3 Kg 71,500.000000 214,500
14 Paket 314,241.000000 4,399,374
800 Pcs 1021.03 816,824
100 Pcs 7166.67 716,667
4 Roll 7700 30,800
30 Box 35047 1,051,410
25 Pcs 6786 169,650
20 Pcs 6786 135,720
600 Pot 2200 1,320,000
50 Pasang 2619.073333 130,954
7 Botol 138700 970,900
9 Jerigen 919000 8,271,000
2 Botol 63200 126,400
2 Jerigen 308000 616,000
200 Pcs 8,391.000000 1,678,200
100 Pcs 4,000.000000 400,000
200 Pcs 17,498.000000 3,499,600
600 Pcs 7,900.000000 4,740,000
50 Test 45,366.000000 2,268,300
 -
-
-
-
-
-
129,447,439
Keterangan
#REF!
PD/UPB : DINAS KESEHATAN KABUPATEN PURWAKARTA
KODE UPB :

Satuan (buah/
No. Urut Uraian (Nama Barang)
lusin/ set/unit)

1 2 3
I PERSEDIAAN
5.1.2.01 PERSEDIAAN BAHAN PAKAI HABIS
5.1.02.01.01.0015 Belanja Suku Cadang_Suku Cadang Alat Kedokteran

Alat Suntik Sekali Pakai 3 ml Pcs

IV catheter no. 18 G x 1" Pcs
IV catheter no. 20 G x 1" Pcs
IV Catheter no. 22 G x 1" Pcs
IV Chateter No-24G Pcs
Kasa Pembalut 2 m x 80 cm Roll
Kasa Pembalut 40 y x 80 cm Roll
Masker Tali Box
Nasal Oksigen Canula Dewasa Pcs
Nasal Oksigen Canula anak Pcs
Pot Dahak Pot
Sarung Tangan non steril M Pasang
Urine Bag (disterilisasi oleh EO) Pcs

5.1.02.01.01.0016 Belanja Suku Cadang_Suku Cadang Alat Laboratorium

Oxister Pro H2O2 2% 750 mL Botol

Oxister Pro H2O2 2% 5L Jerigen
Handsanitizer 2% 500 mL Botol
handsanitizer 2% 5L Jerigen
VIROCHECK HIV (R1) Pcs
Rapid Test Syphilis trepocheck Pcs
SD Bioline HIV/Syphilis Duo (6FK30) Pcs
SD BIOLINE HBSAG Pcs
RDT DBD Combo (IGG & NS1) Test
5.1.02.01.01.0037 Belanja Obat_Obat-Obatan

Amitriptilin HCl Tablet Salut 25 mg Tablet

Amlodipin tablet 5 mg Tablet
Amoksisilin 500 mg kaplet
Amoksisilin Sirup Kering Forte 250 mg/5 ml Botol
Asam Mefenamat 500 mg Tablet Tablet
Asiklovir Cream 5% - 5 g Tube
Cetirizin sirup 5 mg/5ml Botol
Cetirizin 10 mg Kapsul
Deksametason Injeksi 5 mg/ml-1 ml Ampul
Deksametason Tablet 0,5 mg Tablet
Diazepam Tablet 2 mg Tablet
Dimenhydrinate 50 mg Tablet
Domperidon Tablet 10 mg Tablet
Fenobarbital Injeksi 5 mg/ml -2 ml Ampul
Fenol Gliserol Tetes Telinga 10% - 5 ml Botol
Fitomenadion inj 2 mg/ml (PEHA) Ampul
Furosemid Tablet 40 mg Tablet
Gentamisin 0,3% TM Fls
Gentamisin Salep Kulit 0,1% - 5 g Tube
Glimepiride 2 mg Tablet
Glukosa Larutan Infus 5% Steril 500 ml Botol
Griseofulvin Tablet 125 mg, Micronized Tablet
Haloperidol 1,5 mg Tablet Tablet
Hidroklorotiazid (HCT) Tablet 25 mg Tablet
Hidrokortison Krim 2,5% Tube
Ibuprofen Tablet 400 mg Tablet
Ketokonazol tab 200 mg (ktk 50 tab) Tablet
Klobazam 10 mg (kotak 100 tab) Tablet
Kotrimoksazol Suspensi Kombinasi Botol
Kotrimoksazol Tablet Kombinasi/Dewasa: Tablet
Loratadin 10 mg Tablet
Meloxicam 15 mg Tablet
Metformin HCl 500 mg tab Tablet
Metilergometrin Tablet Salut 0,125 g Tablet
Metilergometrin Maleat Injeksi 0,200 mg/ml Ampul
Metronidazol Tablet 500 mg Tablet
Multi vitamin kaplet Tablet
Multi vitamin syrup Botol
N-asetil sistein 200 mg Kapsul
Natrium Bikarbonat Tablet 500 mg Tablet
Natrium Clorida Lrt. Infus 0,9% Steril Botol
Natrium Diklofenak 25 mg (ktk 50 tab) Tablet
Neocenta gell Tube
Nifedipin 10 mg Tablet
Nistatin 100.000 IU/gram Tablet Vaginal Tablet
Parasetamol Syrup Botol
Permetrin krim 5% (Scabimite Krim) Tube
Piroksikam 20 mg Tablet
Ranitidin tablet 150 mg Tablet
Ringer Laktat Larutan Infus Steril-500 ml Botol
Salbutamol Sol.for inhalation Ampul
Salep 2-4, Kombinasi Pot
Serum Anti Bisa Ular Inj.5 ml (ABU I) Vial
Serum Anti Tetanus injeksi Vial
Sianokobalamin (Vit.B12) Tablet Tablet
Simvastatin Tablet 10 mg Tablet
Tiamin HCI/Mononitrat (Vit.B1) Tablet 50 mg Tablet
Alopurinol Tablet 100 mg Tablet
Amlodipin tablet 10 mg Tablet
Amlodipin tablet 5 mg Tablet
Amoksisilin Sirup Kering 125 mg/5 ml Botol
Antasida DOEN Tablet Kombinasi Tablet
Antasida DOEN Suspensi Botol
Antidiare Tablet Tablet
Asam Askorbat (Vit. C) Tablet 50 mg Tablet
Asiklovir tablet 400 mg Tablet
Betametason Krim 0,1%-5g Tube
Betahistin Mesilate Tablet
Furosemid Tablet 40 mg Tablet
Gliseril Guaikolat Tablet 100 mg (Guaiafenisin) Tablet
Hidrokortison Krim 2,5% Tube
Kalsium Laktat (Kalk) Tablet 500 mg Tablet
Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet
Lidokain Injeksi Ampul
Natrium Diklofenak 50 mg (ktk 50 tab) Tablet
Obat batuk Pilek kombinasi tablet (molexflu) Tablet
Parasetamol Tablet 500 mg Tablet
Piridoksin HCl. Tablet Tablet
Prednison Tablet 5 mg Tablet
Salbutamol tablet 2 mg Tablet
Sefadroksil Tablet 500 mg Kapsul
Sefadroksil sirup kering 125mg/5ml Botol
Albendazol Tablet 400 mg Tablet
Albendazol Suspensi 200 mg/5 mL Tablet
Besi (II) Sulfat + Asam Folat (Tablet Tambah Darah Kombinas) Tablet
Clozapin 25 mg (KTK 50 TAB) Tablet
Diazepam Injeksi 5 mg/ml-2 ml Ampul
Diazepam tablet 5 mg Tablet
Garam Oralit 200 ml air Sachet
Retinol (Vit.A) 100.000 IU Kapsul (biru) Kapsul Lunak
Retinol (Vit.A) 200.000 IU Kapsul (merah) Kapsul Lunak
Risperidon 2 mg Tablet
Triheksifenidil Tablet Tablet
ZINC Tablet dis 20 mg Tablet Disp
MB Anak Blister
MB Dewasa Blister
Sipermetrin Zeta 15 UL Liter
Temephos 1 Gr (Abate 1kg/btl) Kg
Obat Anti tuberkulosis kategori anak Paket

TOTAL
 LAPORAN MUTASI BARANG PERSEDIAAN/BARANG PAKAI HABIS
PERIODE TRIWULAN III
TAHUN ANGGARAN 2023

Mutasi/Pe
Saldo 1 April 2023 April s/d Ju
Penerimaan Triwulan I
Jml Barang Hrg Satuan Jml Harga (Rp) Jml Barang Hrg Satuan
4 5 6 7 8

6,344,255

- - - 1,400 1,021.030000
150 7,055.560 1,058,334.00 - 7,055.560000
120 7,063.290 847,594.80 - 7,063.290000
100 7,026.316 702,631.60 200 7,026.316000
- 7,166.670 - 300 7,166.670000
- - - 12 7,700.000000
- - - 1 138,018.000000
40 35,047.000 1,401,880.00 30 35,047.000000
10 6,786.000 67,860.00 30 6,786.000000
- - - 30 6,786.000000
- - - 600 2,200.000000
750 2,619.073 1,964,305.00 300 2,619.073333
50 6,033.000 301,650.00 - 6,033.000000

- 138,700.000000 - 7 138,700.000000
- 919,000.000000 - 9 919,000.000000
- 63,200.000000 - 2 63,200.000000
- 308,000.000000 - 2 308,000.000000
- 8,391.000000 - 200 8,391.000000
- 4,000.000000 - 100 4,000.000000
- 17,498.000000 - 200 17,498.000000
- 7,900.000000 - 600 7,900.000000
- 45,366.000000 - 50 45,366.000000
 10,508,994

880 102.000 89,760 - 102.000000

- 53.000 - 1,500 53.000000
- 700.000 - 10,800 546.120000
- 3,498.000 - 180 3,498.000000
- 111.000 - 6,000 350.000000
10 3,495.000 34,950 50 3,495.000000
150 2,090.000 313,500 - 2,090.000000
- 49.000 - 4,500 307.470000
- - - 10 1,960.160000
- 34.000 - 6,000 81.030000
3 86.000 258 - 86.000000
30 108.000 3,240 - 108.000000
- 363.340 - 2,100 126.540000
7 1,700.000 11,900 - 1,700.000000
24 3,300.000 79,200 48 3,300.000000
30 1,386.000 41,580 - 1,386.000000
- 216.700 - 200 216.700000
16 9,999.000 159,984 113 9,999.000000
48 4,950.000 237,600 384 4,950.000000
500 289.000 144,500 4,000 289.000000
40 6,627.000 265,080 - 6,627.000000
100 210.000 21,000 - 210.000000
20 59.000 1,180 1,500 59.000000
30 148.000 4,440 100 148.000000
124 2,325.000 288,300 - 2,325.000000
500 332.640 166,320 2,800 500.000000
400 252.000 100,800 - 252.000000
360 384.000 138,240 - 384.000000
100 2,100.000 210,000 - 2,100.000000
- 126.000 - 700 126.000000
500 109.000 54,500 - 109.000000
- - - 1,200 717.760000
- 77.000 - 4,200 77.000000
- 214.000 - 500 214.000000
20 1,023.000 20,460 - 1,023.000000
- - - 1,300 500.000000
- - - 400 985.000000
144 10,656.000 1,534,464 144 10,656.000000
300 271.167 81,350 - 271.167000
100 109.890 10,989 - 109.890000
20 8,892.210 177,844 - 8,892.210000
1,500 114.000 171,000 2,000 114.000000
20 15,345.000 306,900 30 15,345.000000
90 211.000 18,990 100 211.000000
100 598.000 59,800 100 598.000000
468 1,160.000 542,880 - 1,160.000000
60 11,250.000 675,000 - 11,250.000000
- 222.750 - 300 222.750000
1,000 112.000 112,000 4,500 112.000000
40 9,847.920 393,917 340 9,847.920
10 8,910.000 89,100 30 8,910.000000
30 1,410.000 42,300 - 1,410.000000
2 517,132.000 1,034,264 - 517,132.000000
3 127,443.000 382,329 - 127,443.000000
- 38.739 - 1,800 38.738700
1,000 68.000 68,000 - 68.000000
- 57.000 - 200 57.000000
- 87.000 - 1,200 87.000000
- - - 4,500 70.000000
- - - 3,800 140.970000
50 6,308.500 315,425 600 6,308.500000
- 217.560 - 16,500 217.560000
60 3,855.030 231,302 180 3,855.030000
- 476.190 - 2,250 476.190000
500 105.000 52,500 3,100 105.000000
- 405.000 - 300 405.000000
20 3,394.380 67,888 110 3,394.380000
- 652.680 - 30 652.680000
- 326.340 - 200 326.340000
1,000 108.780 108,780 4,800 108.780000
- - - 24 5,982.900000
500 167.000 83,500 2,300 167.000000
1,000 52.170 52,170 2,000 52.170000
70 1,229.000 86,030 30 1,229.000000
- 188.700 - 1,900 188.700000
- 506.160 - 2,400 506.160000
- 218.670 - 30,000 218.670000
500 149.850 74,925 200 149.850000
- 68.000 - 1,000 68.000000
500 93.000 46,500 300 93.000000
600 764.000 458,400 500 764.000000
50 7,700.000 385,000 200 7,700.000000
- 367.000 - 14,000 367.000000
- - - 750 4,300.000000
- 226.000 - 140,900 226.000000
150 473.000 70,950 - 473.000000
3 1,545.000 4,635 - 1,545.000000
 - - - 400 108.000000
1,200 280.000 336,000 600 280.000000
- 553.000 - 700 305.000000
- - - 5,400 553.000000
375 123.000 46,125 600 123.000000
15 63.000 945 1,500 63.000000
- - - 2,000 208.000000
- - - 6 25,354.000000
- 40,526.000 - 12 40,526.000000
- 239,800.000 - 5 239,800.000000
- 71,500.000 - 3 71,500.000000
- 314,241.000 - 14 314,241.000000

16,853,249
TRUE
N/BARANG PAKAI HABIS
N III
2023

Mutasi/Perubahan
April s/d Juni 2023 Saldo 30 Juni 202
aan Triwulan I Pengeluaran Triwulan I
Jml Harga (Rp) Jml Barang Hrg Satuan Jml Harga (Rp) Jml Barang
8 9 10 11 12

8,779,416 6,205,376

1,429,442.000000 800 1,021.030000 816,824.0000 600

- - 7,055.560000 - 150
- - 7,063.290000 - 120
1,405,263.200000 - 7,026.316000 - 300
2,150,001.000000 100 7,166.670000 716,667.0000 200
92,400.000000 4 7,700.000000 30,800.0000 8
138,018.000000 - 138,018.000000 - 1
1,051,410.000000 30 35,047.000000 1,051,410.0000 40
203,580.000000 25 6,786.000000 169,650.0000 15
203,580.000000 20 6,786.000000 135,720.0000 10
1,320,000.000000 600 2,200.000000 1,320,000.0000 -
785,721.999900 750 2,619.073333 1,964,304.9998 300
- - 6,033.000000 - 50

22,570,400 22,570,400

970,900.000000 7 138,700.000000 970,900.0000 -

8,271,000.000000 9 919,000.000000 8,271,000.0000 -
126,400.000000 2 63,200.000000 126,400.0000 -
616,000.000000 2 308,000.000000 616,000.0000 -
1,678,200.000000 200 8,391.000000 1,678,200.0000 -
400,000.000000 100 4,000.000000 400,000.0000 -
3,499,600.000000 200 17,498.000000 3,499,600.0000 -
4,740,000.000000 600 7,900.000000 4,740,000.0000 -
2,268,300.000000 50 45,366.000000 2,268,300.0000 -
 98,835,316 102,975,656

- 880 102.000000 89,760.000 -

79,500.000 1,500 53.000000 79,500.000 -
6,359,736.000 10,800 546.120000 6,359,736.000 -
629,640.000 180 3,498.000000 629,640.000 -
1,741,500.000000 6,000 350.000000 1,741,500.000 -
174,750.000 40 3,495.000000 139,800.000 20
- 50 2,090.000000 104,500.000 100
1,383,615.000 3,300 307.470000 1,014,651.000 1,200
19,601.600 10 1,960.160000 19,601.600 -
486,180.000 5,000 81.030000 405,150.000 1,000
- 3 86.000000 258.000 -
- - 108.000000 - 30
265,734.000 2,100 126.540000 265,734.000 -
- - 1,700.000000 - 7
158,400.000 24 3,300.000000 79,200.0000 48
- - 1,386.000000 - 30
43,340.000 100 216.700000 21,670.0000 100
1,129,887.000 129 9,999.000000 1,289,871.0000 -
1,900,800.000 432 4,950.000000 2,138,400.0000 -
1,156,000.000 4,500 289.000000 1,300,500.0000 -
- - 6,627.000000 - 40
- - 210.000000 - 100
88,500.000 1,340 59.000000 79,060.0000 180
14,800.000 - 148.000000 - 130
- 124 2,325.000000 288,300.0000 -
1,182,432.000 2,300 500.000000 848,752.0000 1,000
- 100 252.000000 25,200.0000 300
- 360 384.000000 138,240.0000 -
- 100 2,100.000000 210,000.0000 -
88,200.000 700 126.000000 88,200.0000 -
- - 109.000000 - 500
861,312.000 1,200 717.760000 861,312.0000 -
323,400.000 4,200 77.000000 323,400.0000 -
107,000.000 200 214.000000 42,800.0000 300
- 20 1,023.000000 20,460.0000 -
650,000.000 1,100 500.000000 550,000.0000 200
394,000.000 400 985.000000 394,000.0000 -
1,534,464.000 192 10,656.000000 2,045,952.0000 96
- 300 271.167000 81,350.1000 -
- 100 109.890000 10,989.0000 -
- - 8,892.210000 - 20
 228,000.000 3,500 114.000000 399,000.0000 -
460,350.000 30 15,345.000000 460,350.0000 20
21,100.000 - 211.000000 - 190
59,800.000 200 598.000000 119,600.0000 -
- 468 1,160.000000 542,880.0000 -
- 30 11,250.000000 337,500.0000 30
66,825.000 300 222.750000 66,825.0000 -
504,000.000 5,500 112.000000 616,000.0000 -
3,348,292.800 380 9,847.920000 3,742,209.6000 -
267,300.000 15 8,910.000000 133,650.0000 25
- 30 1,410.000000 42,300.0000 -
- 2 517,132.000000 1,034,264.0000 -
- 3 127,443.000000 382,329.0000 -
69,729.660 1,800 38.738700 69,729.6600 -
- 1,000 68.000000 68,000.0000 -
11,400.000 200 57.000000 11,400.0000 -
104,400.000 900 87.000000 78,300.0000 300
315,000.000 4,500 70.000000 315,000.0000 -
535,686.000 3,800 140.970000 535,686.0000 -
3,785,100.000 650 6,308.500000 4,100,525.0000 -
3,589,740.000 16,500 217.560000 3,589,740.0000 -
693,905.400 180 3,855.030000 693,905.4000 60
1,071,427.500 2,250 476.190000 1,071,427.5000 -
325,500.000 2,600 105.000000 273,000.0000 1,000
121,500.000 150 405.000000 60,750.0000 150
373,381.800 130 3,394.380000 441,269.4000 -
19,580.400 30 652.680000 19,580.4000 -
65,268.000 200 326.340000 65,268.0000 -
522,144.000 5,800 108.780000 630,924.0000 -
143,589.600 24 5,982.900000 143,589.6000 -
384,100.000 2,800 167.000000 467,600.0000 -
104,340.000 1,000 52.170000 52,170.0000 2,000
36,870.000 100 1,229.000000 122,900.0000 -
358,530.000 1,900 188.700000 358,530.0000 -
1,214,784.000 2,400 506.160000 1,214,784.0000 -
6,560,100.000 26,000 218.670000 5,685,420.0000 4,000
29,970.000 700 149.850000 104,895.0000 -
68,000.000 700 68.000000 47,600.0000 300
27,900.000 800 93.000000 74,400.0000 -
382,000.000 1,100 764.000000 840,400.0000 -
1,540,000.000 175 7,700.000000 1,347,500.0000 75
5,138,000.000 14,000 367.000000 5,138,000.0000 -
3,225,000.000 750 4,300.000000 3,225,000.0000 -
31,843,400.000 140,900 226.000000 31,843,400.0000 -
- 150 473.000000 70,950.0000 -
- 3 1,545.000000 4,635.0000 -
 43,200.000 236 108.000000 25,488.0000 164
168,000.000 1,400 280.000000 392,000.0000 400
213,500.000 700 305.000000 213,500.0000 -
2,986,200.000 5,400 553.000000 2,986,200.0000 -
73,800.000 685 123.000000 84,255.0000 290
94,500.000 1,210 63.000000 76,230.0000 305
416,000.000 2,000 208.000000 416,000.0000 -
152,124.000 6 25,354.000000 152,124.0000 -
486,312.000 12 40,526.000000 486,312.0000 -
1,199,000.000 5 239,800.000000 1,199,000.0000 -
214,500.000 3 71,500.000000 214,500.0000 -
4,399,374.000 14 314,241.000000 4,399,374.0000 -

130,185,132 131,751,432
#REF! #REF!
Saldo 30 Juni 2023
Keterangan
Hrg Satuan Jml Harga (Rp)
13 14 15

8,918,296

1,021.030000 612,618
7,055.560000 1,058,334
7,063.290000 847,595
7,026.316000 2,107,895
7,166.670000 1,433,334
7,700.000000 61,600
138,018.000000 138,018
35,047.000000 1,401,880
6,786.000000 101,790
6,786.000000 67,860
2,200.000000 -
2,619.073333 785,722
6,033.000000 301,650

138,700.000000 -
919,000.000000 -
63,200.000000 -
308,000.000000 -
8,391.000000 -
4,000.000000 -
17,498.000000 -
7,900.000000 -
45,366.000000 -
 6,368,653

102.000000 -
53.000000 -
546.120000 -
3,498.000000 -
350.000000 -
3,495.000000 69,900
2,090.000000 209,000
307.470000 368,964
1,960.160000 -
81.030000 81,030
86.000000 -
108.000000 3,240
126.540000 -
1,700.000000 11,900
3,300.000000 158,400
1,386.000000 41,580
216.700000 21,670
9,999.000000 -
4,950.000000 -
289.000000 -
6,627.000000 265,080
210.000000 21,000
59.000000 10,620
148.000000 19,240
2,325.000000 -
500.000000 500,000
252.000000 75,600
384.000000 -
2,100.000000 -
126.000000 -
109.000000 54,500
717.760000 -
77.000000 -
214.000000 64,200
1,023.000000 -
500.000000 100,000
985.000000 -
10,656.000000 1,022,976
271.167000 -
109.890000 -
8,892.210000 177,844
 114.000000 -
15,345.000000 306,900
211.000000 40,090
598.000000 -
1,160.000000 -
11,250.000000 337,500
222.750000 -
112.000000 -
9,847.920000 -
8,910.000000 222,750
1,410.000000 -
517,132.000000 -
127,443.000000 -
38.738700 -
68.000000 -
57.000000 -
87.000000 26,100
70.000000 -
140.970000 -
6,308.500000 -
217.560000 -
3,855.030000 231,302
476.190000 -
105.000000 105,000
405.000000 60,750
3,394.380000 -
652.680000 -
326.340000 -
108.780000 -
5,982.900000 -
167.000000 -
52.170000 104,340
1,229.000000 -
188.700000 -
506.160000 -
218.670000 874,680
149.850000 -
68.000000 20,400
93.000000 -
764.000000 -
7,700.000000 577,500
367.000000 -
4,300.000000 -
226.000000 -
473.000000 -
1,545.000000 -
 108.000000 17,712
280.000000 112,000
305.000000 -
553.000000 -
123.000000 35,670
63.000000 19,215
208.000000 -
25,354.000000 -
40,526.000000 -
239,800.000000 -
71,500.000000 -
314,241.000000 -

15,286,949
#REF!