Akrual Per Item Per Rekening Juni 2022

LAPORAN AKRUAL PER-ITEM PER-R
BULAN JUNI 2022

Rekening : 15.01.5.2.2.01.1
Stok Awal
Kode NmBarang Satuan Harga
Jml Barang
1017 1,8-dihidroxy 2(4 sulfophenylazo) cat.107998.0025 Botol 3,348,400.00 0
0546 1,8-dihidroxy 2(4 sulfophenylazo) naphthalene -3, 6 disulfonic kit 3,190,000.00 0
0547 Acetic Acid (glasial) 100% Pak 569,000.00 0
0394 Acid Sulfuric @ 35 KG BTL 200,000.00 0
2470 ADS (BD Syringe Soloshot mini) 0.05 ml Pcs 1,640.00 0
2042 Ads 0.05Ml (Medeco Inject) Pcs 1,900.00 0
1993 Ads 0.5Ml (Medeco Inject) Pcs 1,500.00 0
1994 Ads 5Ml (Medeco Inject) Pcs 741.00 200
0548 AgNO3 Pak 1,562,000.00 0
1018 AgNO3 cat. 1.01512.0025 Botol 1,640,100.00 0
1788 Alat Suntik 3ml (Syringe) Pcs 1,137.99 0
2245 Alat Suntik Sekali Pakai 1 ml Tuberculin Pcs 1,429.98 0
2227 Alat Suntik Sekali Pakai 10 ml Pcs 1,067.00 85
2715 Alat Suntik Sekali Pakai 10 ml (Stera) Pcs 925.00 0
0671 Alat Suntik Sekali Pakai 3 ml Piecis 956.99 0
2514 Alat Suntik Sekali Pakai 3 ml (Syringe) Pcs 817.99 0
0498 Alat Suntik Sekali Pakai 3 Ml (Terumo) Piecis 957.00 0
2244 Alat Suntik Sekali Pakai 3 Ml (Terumo) Pcs 1,137.99 564
2248 Alat Suntik Sekali Pakai 5 ml (Terumo) Pcs 1,599.98 50
1780 Alat Tes Kehamilan (Ultra One) Strip 1,939.00 0
2267 Alat Tes Kehamilan (Ultra One) STRIP 1,900.00 0
0506 Albumin 156004 Kit 4x100mL 489,500.00 0
0940 Albumin liq 4x100 ml (156004) Kit 492,800.00 0
0689 Alkohol 70% Botol 1L 21,499.99 0
1088 Alkohol 70% 1L Botol 1L 25,000.00 0
1851 Alkohol 70% 1L Botol 18,700.00 0
0889 Alkohol 70% 1L Botol 25,000.00 0
2598 Alkohol 70% 1L Botol 22,950.00 0
2594 Alkohol Swab Box 10,000.00 0
1318 Alkohol Swab Piecis 100.00 0
2674 Alkohol Swab (Serenity) Pcs 100.00 24
0549 Amonium acetat 1 976,000.00 0
1019 Amonium acetat cat. 1.01116.0500 Botol 1,025,200.00 0
1020 Amonium iron (II) sulfat hexadirat cat. 1.03792.0500 Botol 1,526,800.00 0
1021 Amonium solution 25% cat. 1.05432.2500 Botol 577,500.00 0
0550 Amphetamin test Pak 792,000.00 0
1079 Amphetamin test (Intec) Kit 990,000.00 0
0590 Anti A HUMATYPE vial 269,132.60 0
0591 Anti B HUMATYPE vial 269,132.60 0
1299 Antigen S (Parathypi AH) Botol 66,660.00 0
0586 Antigen S (Parathypi AH) HUMATEX Kit 2,225,300.00 0
0726 Antigen S (Parathypi AH) HUMATEX Botol 278,162.50 0
1300 Antigen S (Parathypi AO) Botol 66,660.00 0
1301 Antigen S (Thypi H) Botol 66,660.00 0
0587 Antigen S (Thypi H) HUMATEX Kit 2,225,300.00 0
0727 Antigen S (Thypi H) HUMATEX Botol 278,162.50 0
1302 Antigen S (Thypi O) Botol 66,660.00 0
0728 Antigen S (Thypi O) HUMATEX Botol 278,162.50 0
0588 Antigen S (Thypi O) HUMATEX Kit 2,225,300.00 0
1066 Aqua Destilata Botol 1L 14,960.00 0
1162 Atropin Inj 0.25 Mg/Ml Ampul 1,540.00 0
2693 Bahan Tes Cepat Molekuler TB (TCM) Kartrid Xpert MTB/Rif Buah 259,175.00 0
0551 Barium chlorida anhidrat Kit 743,000.00 0
1022 Barium chlorida anhidrat cat. 1.01719.0500 Botol 779,900.00 0
1080 Benzodeasepin Strip Test (Intec) Kit 990,000.00 0
0552 Benzodiazepines test Box 792,000.00 0
0750 Bilirubin kit 2 x 100ml 730,000.00 0
2228 Bisturi (Aesculap) No 11 Pak 279,000.00 0
1143 Bisturi (Aesculap) No 11 Piecis 3,000.00 144
2318 Blue Tips (Micropipettes MT-II) Pcs 227.10 400
1784 Blue Tips (Micropipettes MT-II) Pcs 227.10 0
1023 Borax test kit Kit 5,500,000.00 0
1319 Box Slide Box 37,715.99 0
0554 Brilliant Green Lactosa Broth Pak 1,456,000.00 0
1024 Brilliant Green Lactosa Broth cat. 105454.0500 Botol 1,529,000.00 0
1316 cairan Cuci Tangan Bilas ( E-care Handscrub) Botol 73,999.00 0
0687 Cairan Cuci Tangan Bilas ( One Scrub) Botol 500mL 62,499.99 0
2040 Cairan Cuci Tangan bilas (Softaskin) Botol 54,000.10 0
0688 cairan Cuci Tangan Tanpa Bilas (Aseptan) Botol 500mL 30,000.00 0
0886 Cairan Cuci Tangan Tanpa Bilas (Hand Rub) Botol 60,800.00 0
0885 Cairan Cuci Tangan Tanpa Bilas (Hand Scrub) Botol 74,000.00 0
2255 Catgut Chromic 2/0 75c 37mm Box 350,000.20 1
2670 Catgut Chromic 2/0 90cm 36mm Box 741,600.00 5
0747 Cholesterol Kit 4x100mL 1,780,000.00 0
0592 Cholesterol Liq 4x100ml kit 2,288,000.00 0
0945 Cholesterol Liq 4x100ml (10028) Kit 2,288,000.00 0
1309 Cholinesterase Kit 16 x 3ml 2,676,850.00 0
0996 Cleaner Botol 2,612,500.00 0
0738 Cleaner Botol 960mL 2,710,000.00 0
0555 Cocaine test Box 792,000.00 0
1772 Cover Glass Box 14,460.50 33
0746 Creatinin Kit 200ml 630,000.00 0
0499 creatinin 10051 Kit 200ml 550,000.00 0
0947 Creatinin liq 200ml (10051) kit 550,000.00 0
1130 CRM Ammonium Cat.1.25027.0100 Botol 830,500.00 0
1045 CRM Cadmium Cat. 1.19777.0500 Botol 839,300.00 0
0598 CRM COD Kit 791,000.00 0
0556 CRM Flourida Kit 880,000.00 0
0557 CRM Mangan Kit 1,045,000.00 0
1076 CRM Mangan cat.1.19789.0500 Kit 1,097,800.00 0
1131 CRM Nitrat Cat1 1.125040.0100 Botol 830,500.00 0
1132 CRm Nitrit Cat 1.25042.0100 Botol 830,500.00 0
1133 CRM Sulfat (SO4) Cat.1.25053.0100 Botol 830,500.00 0
1063 Dec Glass Pak (isi 100) 14,460.50 8
2557 Dengue Rapid Test (IgG/IgM) Test 27,521.00 0
2556 Dengue Rapid Test (NS1) Test 35,548.00 0
0916 Devitalisasi Pasta (Devitec) Box 260,000.00 0
0998 Diluent Botol 3,917,100.00 0
0737 Diluent botol 10L 4,060,000.00 0
1320 Dressing Penutup Luka (FIXOMULL) 10cm pcs 70,903.00 0
1891 Dressing Penutup Luka (Pharmafix) Roll 29,999.75 0
0543 Etanol 70% 1000mL Botol 100mL 33,000.00 0
0558 Extran MA 02 neutral Botol 885,000.00 0
1025 Extran MA 02 neutral cat. 1.07553.2500 Botol 929,500.00 0
1154 Foley Catteter No.16 Piecis 8,000.00 0
2366 Foley Catteter No.16 Pcs 10,340.00 0
2035 Foley Catteter No.18 Piecis 8,000.00 0
1084 Formalin test Cat.1.08028.0001 Kit 2,644,400.00 0
1125 Furosemid Inj. Iv/Im 10 Mg Ampul 1,516.00 0
0589 Gamma - GT Liq 10x10ml Kit 962,500.00 0
0948 Gamma - GT Liq 10x10ml (12013) Kit 962,500.00 0
2330 Gel Untuk Ekg (Ultra Sound) Botol 14,879.99 0
0931 Glass Ionomer (Fuji Ix) Box 521,235.00 0
0705 Glass Ionomer (Fuji Ix) Set 521,235.00 0
0749 Glucose Kit 4x100mL 760,000.00 0
0502 Glucose 10260 Kit 4x100mL 1,081,300.00 0
0594 Glucose liq 4x100 ml kit 1,081,300.00 0
0949 Glucose liq 4x100 ml (10260) kit 1,091,200.00 0
0954 Golongan Darah (HUMATYPE) Anti A 71012 Botol 271,700.00 0
0787 Golongan Darah Anti A Botol 269,133.33 0
1296 Golongan Darah Anti AB Botol 92,510.00 0
1297 Golongan Darah Anti B Botol 68,200.00 0
1298 Golongan Darah Anti D Botol 114,070.00 0
0841 Handscoon (Maxter) M Piecis 583.00 0
0842 Handscoon (Maxter) S Piecis 583.00 0
1887 Handscoon L (Cosmomed) Piecis 551.00 0
2435 Handscoon L (Elva Latex) Pcs 549.40 0
2798 Handscoon L (GP Care) Pcs 1,155.00 0
2300 Handscoon L (Mas Examination) Pcs 462.00 0
2760 Handscoon L (Safeglove) Pcs 880.00 0
2797 Handscoon L (Sensi) Pcs 1,210.00 0
2436 Handscoon M (Elva Latex) Pcs 549.40 0
1758 Handscoon M (Mas Examination) Pcs 462.00 0
2792 Handscoon M (Sensi) Pcs 1,250.00 0
2759 Handscoon M (Sensi) Pcs 1,000.00 0
2005 Handscoon M (Stardec Latex) Piecis 476.00 0
2437 Handscoon S (Elva Latex) Pcs 549.40 0
2299 Handscoon S (Mas Examination) Pcs 462.00 0
1767 Handscoon S (Stardec Latex) Piecis 476.00 0
2345 Hb Hemoglobin Test (Mision) Box isi 50 400,000.00 0
1275 Hb Hemoglobin Test (Mision) Box/ 50 400,000.00 0
1206 Hbsag (Fokus Diagnostic) Box isi 25 263,674.97 0
1016 Hbsag Entebe Kit 825,000.00 0
0545 Hbsag Entebe Kit 660,000.00 0
0725 Hbsag Entebe strip 15,400.00 0
0748 HDL Cholest Precipitan kit 4 x 80ml 910,000.00 0
0585 HDL Cholest Precipitan 4x80ml Kit 1,509,200.00 0
0946 HDL Cholest Precipitan 4x80ml (10018) Kit 1,520,200.00 0
0740 Hemoglobin (HB) Kit 10 x 500ml 1,170,000.00 0
0508 Hemoglobin 10751 Kit 20 x 25mL 1,299,100.00 0
0950 Hemoglobin 20x25 ml (10751) kit 1,312,300.00 0
0941 HUMATEX F .Antigen S (Typhi AH) 50211 Kit 2,230,800.00 0
0942 HUMATEX F .Antigen S (Typhi H) 50271 Kit 2,230,800.00 0
0943 HUMATEX F .Antigen S (Typhi O) 50281 Kit 2,230,800.00 0
1260 Immersion Oil Botol 201,800.00 0
2258 Infuset Anak (Microdrip) Pcs 8,399.60 140
1835 Infuset Dewasa (Inochi) Pcs 3,099.80 1
2224 Infuset Dewasa (Otsu Y) Pcs 8,399.60 348
0559 Iron (III) chloride hexyahydrate Pak 913,000.00 0
1026 Iron (III) chloride hexyahydrate cat. 1.03943.0250 Botol 959,200.00 0
2232 Iv. Catteter (Introcan) No 16 Pcs 8,750.00 0
0258 Kaca Mulut + Handle Set 24,530.00 0
2443 Kapas Pembalut Hastamed 250gr Roll 14,996.99 20
0888 Kapas Pembalut OM 1000gr Rol 54,560.00 0
1310 Kasa Elastis 4 X 15 Roll 19,140.00 0
2283 Kasa Hidrofil 2Mx80Cm Pcs 9,870.00 0
1273 Kasa Hidrofil 2Mx80Cm Rol 7,700.00 0
1272 Kasa Kompres 40X40 Rol 1,600.00 0
2282 Kasa Kompres 40X40 DRC Roll 1,320.00 11
1129 Kasa Pembalut 4m x 10cm Rol 1,500.00 0
1128 Kasa Pembalut 4m x 5cm Rol 750.00 0
1274 Kasa Pembalut Hidrofil 4M X 15 Cm Rol 2,099.00 0
2442 Kasa Pembalut Hidrofil 4x15cm (Hastamed) Roll 2,361.00 0
1090 Kokain strip test (Answer) Box isi 50 680,020.00 0
2319 Lancet Box 14,000.00 0
1064 Lancet (Onemed) Piecis 145.66 0
0700 Lancet (Onemed) Piecis 145.66 0
2673 Lancet (Serenity) Pcs 120.00 900
1259 Larutan Eosin 2 % Botol 178,525.00 0
1261 Larutan Giemsa Stain Botol 358,550.00 0
1258 Larutan Hayem Botol 31,750.00 0
0999 Larutan Hcl 0.1 N (Biomedika) Botol 30,800.00 0
1262 Larutan Na Citrat 3,13% Botol 21,760.72 0
0560 Larutan standar Fe Kit 1,026,000.00 0
1257 Larutan Turk Botol 26,035.71 0
0561 Lauryl Tryptose Broth Pak 1,063,000.00 0
1027 Lauryl Tryptose Broth cat. 1.10266.0500 Botol 1,150,600.00 0
0739 Lyse Botol 960mL 4,400,000.00 0
0997 Lyse Botol 4,243,800.00 0
0562 Manganese (II) sulfate monohydrate Pak 756,000.00 0
1028 Manganese (II) sulfate monohydrate cat. 105941.0250 Botol 794,200.00 0
0563 Marijuana Test Box 792,000.00 0
2776 Masker Kain 2 Ply Pcs 3,300.00 0
2805 Masker N95 3M 8210 Respirator Pcs 13,200.00 86
2503 Masker Nebul Anak Pcs 16,000.00 0
2011 Masker Nebul Dewasa Pcs 16,000.00 0
2502 Masker Nebul Dewasa Pcs 16,000.00 16
2225 Masker Oksigen Anak Pcs 23,650.00 5
2226 Masker Oksigen Dewasa Pcs 23,650.00 0
0887 Masker Tali (E-Care) Pcs 438.90 0
1785 Masker Telinga (Earloop) Jilbab Box 16,340.00 0
2806 Masker Telinga (Earloop) Jilbab Imaske Pcs 1,200.00 0
2015 Masker Telinga (Earloop) Jilbab TP Box 16,340.00 0
2841 Masker Telinga (Headloop) Jilbab NAM MEDICAL Pcs 1,000.00 0
2807 Masker Telinga (Mas) Tie On Pcs 1,200.00 0
0564 Mercury II Sulfat Kit 3,506,000.00 0
1029 Mercury II Sulfat cat. 1.04480.0250 Botol 3,681,700.00 0
0565 Methampetamine Test Box 792,000.00 0
1082 Methampetamine Test (Intec) Kit 990,000.00 0
1030 Methanyl Yellow Test Kit Kit 5,280,000.00 0
0566 Methanyl Yellow Test Kit kit 5,280,000.00 0
1312 Monoklor Kamfr Cairan/ Chkm Botol 106,480.00 0
0567 Morphin Test Box 792,000.00 0
1083 Morphin Test (Intec) Kit 990,000.00 0
0701 Mumyfiying Pasta Pot 519,200.00 0
0568 Na Acetat Kit 759,000.00 0
0569 Na Arsenit Pak 1,087,000.00 0
1787 Nedlee 23 G x 32 MM Pcs 310.99 0
2246 Needle 18 G x 38mm (Agani) Pcs 310.98 82
1786 Needle 23 G x 1 1/2 Safety Flashback Box 204,166.60 6
0262 Needle No.20 Piecis 500.00 0
0570 NItric Acid Botol 1,280,000.00 0
1031 NItric Acid cat. 1.01799.2500 Botol 1,344,200.00 0
1757 Objek Glass Box isi 72 20,747.00 0
2787 Parafilm M Pcs 880.00 0
0571 Pemanis Test Kit Kit 5,500,000.00 0
2636 Pemberantas Jentik Nyamuk DBD (BACTIVEC SL) Botol 30,000.00 0
1033 Ph Indikator Box 279,400.00 0
2513 Plester (Hansaplast) Roll 35,000.00 5
1769 Plester (leukoplast) Roll 37,371.00 10
0691 Plester (Plesterin bulat) Box isi 200 24,750.00 0
2023 Plester (Zinc Oxide) Roll 42,585.76 0
0891 Plesterin Bulat Soft Pcs 154.00 0
1773 Plesterin Bulat Soft Box 30,800.00 13
1910 Pot Sputum Pcs 2,728.00 0
2587 Pot Sputum Buah 2,728.00 0
0572 Potassium hydroxide Pak 440,000.00 0
1034 Potassium hydroxide cat. 1.05033.0500 Botol 462,000.00 0
0573 Potassium peroxodisulfate Pak 708,400.00 0
1035 Potassium peroxodisulfate cat. 1.05091.0250 Botol 744,700.00 0
2611 Rapid 1/2 HIV (Fokus) STRIP 13,235.00 0
2012 Rapid Tes HIV 1 (SD) Strip 14,344.00 0
0779 Rapid Tes HIV 1 (SD) Card 37,000.00 0
2592 Rapid Tes HIV 1/2 (INTEC) Strip 15,064.70 0
2554 Rapid Tes HIV 1/2 (SD) STRIP 11,400.00 0
1926 Rapid Tes Hiv 1/2 (Vikia) Test 19,499.99 0
0780 Rapid Tes HIV 2 (Intec) Card 41,000.00 0
0781 Rapid Tes HIV 3 (Oncoprobe) Card 52,200.00 0
2775 RDT COVID-19 (Altamed) Pcs 35,000.00 0
1134 Reagen Pemeriksaan Ammonium (NH4) Kit 1,586,200.00 0
0574 Reagen Pemeriksaan Arsen Kit 2,480,000.00 0
1046 Reagen Pemeriksaan Arsen Cat. 1.17917.0001 Kit 2,603,700.00 0
0575 Reagen Pemeriksaan Cadmium kit 3,875,000.00 0
1077 Reagen Pemeriksaan Cadmium cat.1.01745.0001 Kit 4,068,900.00 0
0601 Reagen pemeriksaan Cn Kit 3,046,000.00 0
1036 Reagen pemeriksaan Cn Cat. 1.05091.0250 Kit 3,198,800.00 0
0576 Reagen pemeriksaan Cr Kit 3,816,000.00 0
1037 Reagen pemeriksaan Cr cat. 1.14758.0001 Kit 4,007,300.00 0
0599 Reagen Pemeriksaan CU Kit 4,288,000.00 0
1038 Reagen Pemeriksaan Cu cat. 1.14767.0001 Kit 4,502,300.00 0
1039 Reagen Pemeriksaan Fe cat. 1.14761.0002 Kit 4,785,000.00 0
1075 Reagen pemeriksaan Fluoride cat.1.114598.0001 Kit 3,169,100.00 0
1040 Reagen Pemeriksaan Mn cat. 1.14770.0001 Kit 4,658,500.00 0
0602 Reagen pemeriksaan NH4 Kit 1,510,000.00 0
1041 Reagen pemeriksaan Pb cat. 1.09717.0001 Kit 2,843,000.00 0
0577 Reagen Pemeriksaan pH kit 2,413,000.00 0
1078 Reagen Pemeriksaan PO4 cat.1.00798.0001 Kit 2,691,700.00 0
0578 Reagen pemeriksaan Sulfide Kit 3,668,000.00 0
1047 Reagen Pemeriksaan Zn Cat. 1.14412.0001 Kit 3,913,800.00 0
2650 Reagen Syphilis (SD) Bioline STRIP 15,500.00 0
0579 Rhodamin B test Kit Kit 5,500,000.00 0
0694 Right Sign AMP Device Box 412,500.00 0
1992 Safety Box 2.5 Lt Piecis 16,268.00 0
2553 Safety Box 5 Lt (Docare) Pcs 21,499.50 0
1155 Safety Box 5 Lt (ONEMED) Piecis 15,708.00 0
0884 sarung tangan (E-Care) no. 6,5 Pasang 4,500.00 0
2578 Sarung Tangan (Tro-Sensosurge) No. 7 Pasang 6,594.50 0
2577 Sarung Tangan (Tro-Sensosurge) No. 8 Pasang 6,594.50 0
2676 Selang Oksigen (Nasal Cannula) Adult Pcs 9,350.00 15
1313 SGOT KIT 1,381,380.00 0
0741 SGOT Kit 8 x 50ml 1,720,000.00 0
0503 SGOT 12011 kit 10 x 10 ml 687,500.00 0
0743 SGPT Kit 8 x 50ml 1,720,000.00 0
1314 SGPT Kit 1,381,380.00 0
0504 SGPT 12012 kit 10 x 10 ml 687,500.00 0
2256 Silk 2/0 75CC 30M C (DEMESILK) Box 179,999.60 2
2671 Silk 2/0 76cm 26mm (T-Silk) Box 445,200.00 1
0580 Sodium dietyl dithiocarbamat Pak 1,762,000.00 0
1043 Sodium Hidroksida (NaOH) Cat. 1.06498.1000 Botol 602,800.00 0
1044 SPADNS Hach Cat. 44449 Botol 770,000.00 0
0581 SPANDS Hac Kit 770,000.00 0
0930 Spongostan (Curaspon 2 X 30) Botol 346,500.00 0
2047 Strip Asam Urat (Autocheck) Box isi 50 178,750.00 0
2531 Strip Asam Urat (Autocheck) Box isi 50 178,750.00 0
0934 Strip Asam Urat (Nesco) Box 93,600.00 0
0805 Strip Asam Urat (Nesco) Box 99,000.00 0
2511 Strip Cholesterol (Autocheck) Box isi 25 368,500.00 0
0693 Strip Cholesterol (Nesco) Box 170,500.00 0
0935 Strip Cholesterol (Nesco) Box 170,500.00 0
2032 Strip Gula (GE200) STRIP 4,950.00 0
2321 Strip Gula (GE200) Box isi 50 220,000.00 0
0933 Strip Gula (Nesco) Box 87,750.00 0
0692 Strip Gula (Nesco) Box 90,200.00 0
1925 Syphilis Test (Hexagon) Box isi 20 527,670.00 0
2549 Tabung EDTA K3 (Vaculab) Pcs 1,060.00 0
1985 Tabung Vacumtainer EDTA 3ml Box isi 100 86,625.00 0
1317 Tabung Vacumtainer EDTA 3ml Piecis 981.75 0
1157 Tabung Vacumtainer EDTA 3ml Piecis 1,690.92 0
1918 Tabung Vacumtainer Non EDTA 6 ml Pcs 1,384.00 0
1137 Tensocrepe (Pro Crepe) 10cm x 4.22m Piecis 33,000.00 0
1138 Tensocrepe (Pro Crepe) 15cm x 4.22m Piecis 41,910.00 0
1136 Tensocrepe (Pro Crepe) 7.5cm x 4.22m Piecis 27,830.00 0
1081 THC Strip Test (Intec) Kit 990,000.00 0
2833 Tisue Roll 7,030.00 0
0505 Total Protein 157004 Kit 4x100mL 579,700.00 0
0951 Total Protein liq 4x100ml (157004) Kit 583,000.00 0
2504 Transfusi Set Pcs 5,519.99 8
0744 Triglycerid Kit 4x100mL 2,570,000.00 0
0500 Triglycerid 10724 Kit 4x100mL 3,509,000.00 0
1315 Triglycerides liq 4x100ml Kit 3,021,810.00 0
0952 Triglycerides liq 4x100ml (10724) Kit 3,536,500.00 0
0911 Trikresol Formalin (Tkf) Botol 60,500.00 0
0706 Tumpatan Sementara (Caviton Pink) Piecis 154,000.00 0
0707 Tumpatan Sementara (Caviton White) Piecis 154,000.00 0
0932 Tumpatan Sementara (Caviton) Botol 154,000.00 0
0507 Urea 10505 kit 2x200mL 610,500.00 0
0953 Urea Liq 2x100ml (10505) Kit 614,900.00 0
0745 Ureum kit 2 x 100ml 590,000.00 0
0742 Uric Acid Kit 4x100mL 1,590,000.00 0
0593 Uric Acid liq 4x100 ml kit 3,529,900.00 0
0944 Uric Acid liq 4x100 ml (10691) Kit 3,556,300.00 0
0501 Uric Acid 10691 Kit 4x100mL 3,529,900.00 0
0614 Urin 10 Parameter Tube 268,125.00 0
2316 Urin 10 Parameter (Cybow) Kit 135,199.99 0
2505 Urin Bag (Stardec) Pcs 5,500.00 7
0699 Urin Bag 2Lt (T Valve) Piecis 3,000.00 0
2036 Urin Bag 2Lt (T Valve) Buah 3,000.00 0
2714 VTM (Dengan 1 Stick Swab NASO) Tube 55,165.00 0
2730 VTM (Dengan 2 Stick Swab) ARKAN Pcs 56,250.15 0
2840 VTM (Dengan 2 Stick Swab) Baicare Pcs 33,792.00 0
2804 VTM (Dengan 2 Stick Swab) Jun Nuo Pcs 40,000.00 0
2779 VTM (Dengan 2 Stick Swab) Vircell Pcs 40,000.00 0
2778 VTM (Dengan 2 Stick Swab) Yocon Pcs 40,000.00 0
1783 Yellow Tips (Micropipettes MT-I) Pcs 175.69 0
2317 Yellow Tips (Micropipettes MT-I) Pcs 175.69 0
2593 Yodium Povidon Lart. 10 % 60 ml Botol 4,510.00 6
1065 Yodium Povidon Lart. 10 % 60ml Botol 3,700.00 0
0582 Zirconil klorida Kit 3,793,000.00 0
TOTAL
ORAN AKRUAL PER-ITEM PER-REKENING
BULAN JUNI 2022
Rekening : 15.01.5.2.2.01.10
Stok Awal Penerimaan Distribusi Stok Akhir

Jml Harga Jml Barang Jml Harga Jml Barang Jml Harga Jml Barang Jml Harga
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
148,200.00 0 0.00 0 0.00 200 148,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
90,695.00 0 0.00 0 0.00 85 90,695.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
641,826.36 0 0.00 260 295,877.40 304 345,948.96
0.00 0 0.00 0 0.00 0 0.00
79,999.00 0 0.00 0 0.00 50 79,999.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,400.00 0 0.00 0 0.00 24 2,400.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
432,000.00 0 0.00 3 9,000.00 141 423,000.00
90,840.00 0 0.00 0 0.00 400 90,840.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
350,000.20 0 0.00 0 0.00 1 350,000.20
0.00 0 0.00 0 0.00 0 0.00
3,708,000.00 0 0.00 0 0.00 5 3,708,000.00
345,000.00 0 0.00 0 0.00 1 345,000.00
345,000.00 0 0.00 0 0.00 1 345,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
477,196.50 0 0.00 0 0.00 33 477,196.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
115,684.00 0 0.00 0 0.00 8 115,684.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,175,944.00 0 0.00 0 0.00 140 1,175,944.00
3,099.80 0 0.00 0 0.00 1 3,099.80
2,923,060.80 0 0.00 37 310,785.20 311 2,612,275.60
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
848,750.00 0 0.00 0 0.00 97 848,750.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,721,250.00 0 0.00 50 437,500.00 261 2,283,750.00
5,250,000.00 0 0.00 0 0.00 600 5,250,000.00
87,505.00 0 0.00 0 0.00 10 87,505.00
0.00 0 0.00 0 0.00 0 0.00
299,939.80 0 0.00 0 0.00 20 299,939.80
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
14,520.00 0 0.00 3 3,960.00 8 10,560.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
108,000.00 0 0.00 800 96,000.00 100 12,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,135,200.00 0 0.00 0 0.00 86 1,135,200.00
0.00 0 0.00 0 0.00 0 0.00
96,000.00 0 0.00 0 0.00 6 96,000.00
0.00 0 0.00 0 0.00 0 0.00
256,000.00 0 0.00 0 0.00 16 256,000.00
118,250.00 0 0.00 0 0.00 5 118,250.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
25,500.36 0 0.00 0 0.00 82 25,500.36
1,224,999.60 0 0.00 0 0.00 6 1,224,999.60
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
352,080.00 0 0.00 0 0.00 20 352,080.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
175,000.00 0 0.00 0 0.00 5 175,000.00
373,710.00 0 0.00 0 0.00 10 373,710.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
400,400.00 0 0.00 0 0.00 13 400,400.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
140,250.00 0 0.00 0 0.00 15 140,250.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
359,999.20 0 0.00 0 0.00 2 359,999.20
445,200.00 0 0.00 0 0.00 1 445,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
44,159.92 0 0.00 0 0.00 8 44,159.92
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
38,500.00 0 0.00 0 0.00 7 38,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
27,060.00 0 0.00 2 9,020.00 4 18,040.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
25,471,219.54 TOTAL 0.00 TOTAL 1,162,142.60 TOTAL 24,309,076.94
BULAN JUNI 2022
Rekening : PROGRAM
Stok Awal
Jml Barang
3128 Abacavir 120 mg + Lamivudine 60 mg Tablet Botol 101,365.00 0
3497 Abacavir 120 mg + Lamivudine 60 mg Tablet Botol 48,548.00 0
3547 Abacavir 120 mg + Lamivudine 60 mg tablet Botol 48,548.00 0
1706 Abacavir Tablet 300 mg Tablet 7,595.50 0
1555 Absorbant Pads lbr 0.00 0
3138 ADS 0.05 Ml (Oneject) Pcs 1,460.00 0
2063 ADS 0.5 Ml (Skifa) Pcs 1,185.00 0
2064 ADS 5 Ml ( Skifa ) Pcs 1,583.00 100
0485 Alat Gluko Protein Urine (pemeriksaan 3 parameter : pH, GlucoPKT @100 Stri 77,000.00 0
1549 Alat Suntik 10 ml (Syringe) bh 0.00 0
1563 Alat Suntik 5 ml (Syringe) bh 0.00 0
0481 Alat Tes Hemoglobin Tes Metode Sahli (Reagen HCL 0.1N) BTL 100mL 104,500.00 0
0473 Alat Tes Kehamilan (terdiri dari 100 strip, untuk 100kali pemerPKT @100 Stri 132,000.00 0
0384 Alat Test Cepat Garam Beryodium Kit 34,837.00 0
0458 Alat Test Cepat Garam Beryodium Kit 31,650.00 0
0387 Albendasol 400 Mg Tablet 344.00 0
3500 Albendasol 400 Mg Tablet 380.00 6,200
2071 Albendazole 400mg Tablet 1,041.97 0
2695 Albendazole Suspensi 200mg/5ml Botol 4,000.00 0
1562 Alkohol Swab Box 0.00 0
1233 Allopurinol Tablet 100mg Tablet 90.00 0
2070 Aminopilin Inj 24 Mg/Ml Ampul 2,789.00 0
1176 Amitriptiline 25 Mg Tablet 102.00 0
1930 Ampisillin Serbuk Injeksi 1000mg Botol 8,237.00 2
1231 Antasida Doen Tablet Kunyah Tablet 62.00 0
0402 Artesunate inj. 60mG Vial 33,792.00 0
2964 Artesunate inj. 60mG Vial 62,500.00 0
0479 Autolick Device Buah 27,500.00 0
2067 Bacitracin Polymyxin Salep Kulit Tube 3,035.00 0
0032 Batugin Elixir Botol 18,100.00 0
1557 Botol Semprot Botol 0.00 0
0607 Box Slide Box 57,100.00 0
0238 Box Slide Piecis 3,600.00 0
2060 Brown Tape Buah 27,500.00 0
0482 Buku Petunjuk Tehnis Penggunaan Alat Deteksi Dini Ibu Hamil Buah 22,000.00 0
0386 CA Glukonas 10 24 Amp/10 CC - E Ampul 2,800.00 0
1323 Calcii Gluconas i.m./i.v Injeksi Ampul 9,955.00 0
1647 Catridge GeneXpert Pcs 154,438.00 0
1177 Clozapine 25 Mg Tablet 1,550.00 0
2055 Cool Box Buah 249,000.00 0
2705 DBS Collection Kit Kit 356,953.00 0
1764 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + EBotol (30 tab) 98,273.00 0
2571 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + EBotol 84,050.00 0
1423 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + ETablet 3,403.46 0
2876 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + EBotol 204,300.00 0
3494 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + Tablet 6,810.00 0
3478 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + Botol 204,000.00 0
2772 Dewasa FDC Triple : Tenofovir 300mG + Lamivudine 300mG + Botol (30 tab) 204,000.00 0
3677 Diazepam Injeksi 5mg/ml Ampul 1,545.00 0
1067 Dietilcarbamazin 100Mg Tablet 119.00 0
0400 Dihidro Artemisin + Piperakuin (DHP) Tablet 4,216.00 0
1459 Dihidro Artemisin 40mg + Piperakuin 320mg (DHP) Tablet 2,160.00 0
2962 Doksisiklin 100 Mg Tablet 253.00 0
2959 Dolutegravir 50mg Botol 53,186.00 0
3495 Dolutegravir 50mg Botol 40,516.00 0
3496 Dolutegravir, Lamivudine, Tenofovir (50,300,300mg) Botol 76,330.00 0
1685 Dosis Harian TB HIV Fase Awal Tablet 449.00 0
1686 Dosis Harian TB HIV Fase Lanjutan Tablet 899.00 0
2567 Efavirenz 600mG Botol 198,900.00 0
0831 Efavirenz 600mg Tablet 1,405.70 0
1760 Efavirenz 600mG Botol (30 tab) 198,900.00 0
0463 Efavirenz 600mG Tablet 6,375.00 0
2873 Efavirenz 600mG Botol 198,900.00 0
1232 Ergotamin Caffein Tablet 201.00 0
1324 Euthyrox (Levothyroxine Sodium) 100mg Tablet Tablet 944.00 0
1325 Fenobarbital Inj 50mg/ml Ampul 1,969.00 0
0341 Fenobarbital Inj. I.M/I.V 50Mg/Ml Ampul 1,800.00 0
1180 Fenobarbital Tablet 30mg Tablet 150.00 0
1721 Fitomenadion Inj. 2mg/ml Ampul 3,682.00 0
2707 Flukonasol 150mg Tablet 18,000.00 0
1218 Garam Oralit Serbuk Sachet 288.00 0
0064 Garam Oralit Untuk 200Ml Air Sachet 292.00 0
1564 Gelas Ukur Giemsa bh 0.00 0
1931 Gentamicin 40Mg/Ml Inj Ampul 3,509.00 0
1234 Gentian Violet 1%,10 Ml Botol 10mL 1,420.00 0
2068 Glibenklamid Tablet 119.00 0
1548 Glukosa Monohidrat bh 0.00 0
0474 Golongan Darah Anti A Botol 10mL 84,425.00 0
0476 Golongan Darah Anti AB Botol 10mL 84,425.00 0
0475 Golongan Darah Anti B Botol 10mL 84,425.00 0
0477 Golongan Darah Anti D Botol 10mL 84,425.00 0
1723 Haloperidol Tab 5Mg Tablet 69.00 0
2469 Hbsag (Virocheck) STRIP 8,090.00 0
2740 Hbsag (Virocheck) STRIP 8,210.00 0
3710 Hbsag (Virocheck) Test 7,338.00 0
2904 Hbsag (Virocheck) Test 9,850.00 250
1533 Hbsag Wb Multi (SD) strip 9,850.00 0
2148 Hbsag Wb Multi (SD) Strip 9,850.00 0
3483 HCV (Startes) Test 12,000.00 0
1568 Hemocue Cleaner bh 0.00 0
3711 Hepatitis B Immune (HyperHep B) Vial 1,325,000.00 0
2056 Ice Gel Pack Buah 18,500.00 0
0214 Iodin Tes Botol 5,250.00 0
0344 Iodin Tes Botol 2,750.00 0
0604 Isoniazid 100 mg Tablet 125.00 0
0480 Jarum autolick Device PKT @100 bua 16,500.00 0
0478 Kartu Golongan darah PKT @100 bua 27,500.00 0
1550 Kit RDT Malaria Box 0.00 0
1178 Klorpromazine 100 mg Tablet 162.00 0
0845 KOH 10% Botol 18,000.00 0
1719 Kondom Sutra Pcs 358.00 129
1957 Kondom Sutra Buah 358.00 432
0621 Kotrimoksazol 480 mg Tablet 135.00 0
2706 Kotrimoksazol Forte Tablet Tablet 235.00 0
2961 Kuinin Sulfat 222mg Tab Tablet 670.00 0
3543 Lamivudine (3TC) 150 mg Tablet 1,640.00 0
2767 Lamivudine (3TC) 150 mg Botol (60 tab) 93,600.00 0
1759 Lamivudine (3TC) 150 mg Botol (60 tab) 93,600.00 0
1554 Lancet Pak 0.00 0
3356 Larutan Giemsa Botol 358,800.00 0
1560 Larutan Giemsa Stock Botol 0.00 0
1707 Lopinavir 200mg + Ritonavir 50mg (ALUVIA) Tablet 6,600.00 0
1961 Lopinavir 200mg + Ritonavir 50mg (ALUVIA) Botol (120 tab) 809,613.00 0
2660 Lopinavir 200mg + Ritonavir 50mg (ALUVIA) Botol 854,362.00 0
3125 Lopinavir 200mg + Ritonavir 50mg (ALUVIA) Botol 792,000.00 0
3606 Lopinavir 200mg + Ritonavir 50mg (LOPIVIA) Botol (120 tab) 618,000.00 0
3609 Lopinavir 40mg + Ritonavir 10 mg (ALLTERA) Box 294,122.00 0
3129 Lopinavir 40mg + Ritonavir 10mg Box 294,122.00 0
3498 Lopinavir 40mg + Ritonavir 10mg (ALLTERA) Box 294,122.00 0
1679 Lugol Botol 30,000.00 0
1187 Masker 3M 1860 N95 Box 396,500.00 0
1186 Masker 3M 1860 S N95 Box 396,500.00 0
1188 Masker 3M 1870 + Aura N95 Box 426,500.00 0
3509 Masker N95 (DreamCan) Pcs 19,900.00 20
1732 Masker N95 1860 Buah 23,510.00 0
1731 Masker N95 1860S Buah 23,510.00 0
1733 Masker N95 1870 + Buah 30,996.00 0
3531 Masker Telinga (Earloop) EKOMED MEDICAL Pcs 693.00 0
2365 Masker Telinga (Earloop) Jilbab TP Pcs 314.00 1,800
3086 Masker Telinga (Ekomed Medical) Pcs 386.10 0
0847 MB (Methylen Blue) 0.3% Botol 57,600.00 0
1678 Mdt Mb Dewasa Blister 31,570.00 0
2654 Mdt MB Dewasa Blister 36,579.00 0
0106 Mdt Pb Blister 8,323.00 0
0583 Mdt Pb Anak Blister 9,570.00 0
0108 Mdt Pb Anak Blister 8,712.00 0
0107 Mdt Pb Dewasa Blister 6,539.00 0
1713 Mdt Pb Dewasa Blister 12,569.00 0
2655 Mdt PB Dewasa Blister 15,014.00 0
2069 Methilergometrin Maleat Tablet 211.00 0
1928 Methilergometrin Maleat Inj. 0.2 Mg/Ml Ampul 2,684.00 0
1932 Metronidazol Infus 5mg/ml Botol 8,110.00 0
1712 MgSO4 (OTSU) 40% Ampul 3,796.00 0
1929 MgSO4 (OTSU) 40% Ampul 3,796.00 0
1329 MgSO4 (OTSU) 40% Ampul 3,650.00 0
0385 MgSO4 20% Ampul 7,800.00 0
0977 mineral mix Sachet 2,726.90 0
2066 Mineral Mix Sachet 2,920.00 0
0190 Minyak Telon Botol 15,100.00 0
0846 NaCl 0.9% Botol 18,500.00 0
0123 Natrium Tiroksin 100 Mg Tablet 1,390.00 0
0461 Nevirapine 200mG Tablet 2,800.00 0
2360 Nevirapine 200mG Botol (60 tab) 176,400.00 0
2206 Nevirapine 200mG Botol 176,400.00 0
0127 Oat Kategori 1 (Fdc) Paket 359,900.00 0
0815 Oat Kategori 1 (FDC) Paket 359,985.00 0
2958 Oat Kategori 1 (Fdc) Dosis Harian Tablet 409,461.00 0
3707 OAT Kategori 1 (Fdc) Dosis Harian Paket 398,362.00 0
1684 Oat Kategori 1 Dewasa Kombipak Paket 317,018.00 0
3485 Oat Kategori 1&3 (Fdc) Dosis Harian Paket 409,461.00 0
2871 Oat Kategori 2 Paket 1,384,983.00 0
2704 Oat Kategori Anak (Fdc) Paket 248,120.00 0
0266 Objek Glass Piecis 270.83 0
0265 Objek Glass Piecis 270.83 0
0133 Oksitetrasiklin Salep Mata 1% Tube 1,600.00 0
1703 Oksitosin Inj. 10 Ul/ml Ampul 1,900.00 0
2059 Parafilm Buah 439,900.00 0
2570 Pediatrik FDC Triple : Zidovudine + Lamivudine + Nevirapin Botol 41,383.00 0
1322 Pediatrik FDC Triple : Zidovudine + Lamivudine + Nevirapin Tablet 720.32 0
1729 Pediatrik FDC Triple : Zidovudine + Lamivudine + Nevirapin Botol (60 tab) 44,409.00 0
1558 Perasa Makanan Botol 0.00 0
1680 Plastik Pembungkus Obat Pak 9,800.00 0
2027 Pot Dahak Steril Pcs 2,728.00 280
0276 Pot Sputum Piecis 2,930.00 0
0148 Prednison Tab. 5Mg Tablet 64.00 0
1978 Primakuin 15mG Tablet 253.00 0
0401 Primakuin 15mG Tablet 2,607.00 0
1093 Primakuin 15mg Tablet 224.00 0
1235 Propanolol Tab 40Mg Tablet 110.00 0
1556 Rak Pewarnaan bh 0.00 0
1567 Rak Styroform bh 0.00 0
0651 Rapid 1 HIV (Intec) Test 22,450.00 0
1052 Rapid 1 HIV (SD) Test 22,385.00 0
0649 Rapid 1 HIV (SD) Test 21,815.00 0
1305 Rapid 1 HIV (SD) Test 14,340.00 0
3479 Rapid 1 HIV (ViroCheck) pcs 8,094.00 325
3529 Rapid 2 HIV (Diagnostar) Pcs 11,500.00 0
3480 Rapid 2 HIV (Diagnostar) pcs 11,500.00 25
1306 Rapid 2 HIV (Fokus) Test 14,470.00 0
2044 Rapid 2 HIV (Fokus) Strip 13,235.00 0
1717 Rapid 2 HIV (Fokus) Test 13,235.00 0
0834 Rapid 3 HIV (Oncoprobe) Test 22,440.00 0
3530 Rapid 3 HIV (SD Biosensor) Pcs 11,200.00 0
3481 Rapid 3 HIV (SD Biosensor) Test 11,200.00 25
2045 Rapid 3 HIV (Vikia) Strip 19,480.00 0
1465 Rapid 3 HIV (Vikia) Card 19,822.19 0
1307 Rapid 3 HIV (Vikia) Test 495,554.75 0
1718 Rapid 3 HIV (Vikia) Test 19,480.00 0
0468 Rapid Tes Hiv (Intec) Card 22,358.00 0
0469 Rapid Tes Hiv (Oncoprobe) Card 22,385.00 0
0467 Rapid Tes HIV (SD) Card 22,330.00 0
0332 Rapid Tes HIV (Oncoprobe) Strip 22,268.00 0
1716 Rapid Tes HIV 1 (SD) Test 11,975.00 0
2765 Rapid Tes HIV 2 (KHB) STRIP 13,363.00 0
2766 Rapid Tes HIV 3 (DS) STRIP 13,363.00 0
0331 Rapid Tes HIV 3 (Vikia) Card 20,237.00 0
2966 RDT Malaria (Combo) Box 7,710.00 0
3718 RDT Malaria (Combo) Test 4,830.00 0
2720 Reagen Syphilis (Trepocheck) STRIP 9,000.00 0
2719 Reagen Syphilis (Trepocheck) STRIP 9,609.00 0
2216 Reagen Syphilis Ab Test 20,400.00 0
1711 Reagen Syphilis Ab Test 20,400.00 0
0605 Reagen Ziechl Nealson Kit 276,600.00 0
0227 Reagen Ziechl Nealson Kit 5X 100 Ml 267,550.00 0
1715 Reagen ZN Kit 254,165.00 0
2697 Reagen ZN Kit 233,234.00 0
0608 Reagen ZN Kit 276,000.00 0
2358 Reagen ZN Kit 233,234.00 0
1056 Reagen ZN Kit 276,500.00 0
1834 Reagen ZN Kit 257,151.00 0
3084 Reagen Zn Kit 218,000.00 0
2877 Rilpivirine (RPV) Tab 25mg Botol 93,810.00 0
1179 Risperidone 2mg Tablet 1,008.00 0
2065 Safety Box 5 Lt Piecis 24,122.00 100
0843 Sarung Tangan Disposible Box 49,610.00 0
3767 Serum Anti Rabies Vial 1,653,399.00 0
3768 Serum Anti Rabies Vial 153,000.00 0
1565 Slide Malaria Box 0.00 0
2062 Spidol Buah 7,500.00 0
1561 Stick Hemocur Microcuvettes Botol 0.00 0
2061 Stiker Buah 10,000.00 0
1308 Swab Desinfektan Kotak @100Pc 198,500.00 0
0844 Swab Desinfektan Kotak @100Pc 235,000.00 0
1464 Syphilis Test (Hexagon) Test 26,635.50 0
1933 Tablet Tambah Darah Tablet 352.00 0
3103 Tablet Tambah Darah Tablet 226.00 74,795
1552 Tabung Vacumtainer Plain 10ml bh 0.00 0
1553 Tabung Vacumtainer Plain 5 ml bh 0.00 0
0486 Tempat Penampung Urine Cup 16,500.00 0
0462 Tenofovir (TDF) 300 mG Tablet 8,100.00 0
2769 Tenofovir (TDF) 300 mG Botol (30 tab) 252,720.00 0
0618 Tenofovir (TDF) 300 mg Tablet 1,400.00 0
1762 Tenofovir (TDF) 300 mG Botol (30 tab) 252,720.00 0
2874 Tenofovir (TDF) 300 mG Botol 252,720.00 0
3420 Tenofovir (TDF) 300 mG Botol 252,720.00 0
3493 Tenofovir 300mg + Emtricitabine 200mg Botol 138,000.00 0
3548 Tenofovir 300mg + Emtricitabine 200mg Tablet 4,600.00 0
2052 Tenofovir 300mg + Emtricitabine 200mg Botol (30 tab) 303,461.00 0
1963 Tenofovir 300mg + Emtricitabine 200mg Botol (30 tab) 70,497.00 0
1708 Tenofovir 300mg + Emtricitabine 200mg Tablet 3,275.76 0
1566 Thermafreeze lbr 0.00 0
1559 Tourniquet 0.00 0
1724 Triheksipenidil 2mg Tablet 85.00 0
2910 Vaksin Anti Rabies (VERORAB) Ampul 164,030.00 0
3528 Vitamin A Kapsul 100.000 Iu Kapsul 305.00 0
3750 Vitamin B6 Tablet 25 Mg Tablet 222.00 0
1551 Wing Needle No. 25 bh 0.00 0
0848 Xylol Botol 66,000.00 0
0620 Zidovudine (ZDV) + Lamivudine (3TC) 30mG + Nevirapin (NVP Tablet 700.00 0
0466 Zidovudine (ZDV) + Lamivudine (3TC) 30mG + Nevirapin (NVP Tablet 2,850.00 0
0814 zidovudine (ZDV) 100 mg Tablet 1,700.00 0
2566 Zidovudine (ZDV) 100 mg Botol 102,000.00 0
0497 zidovudine (ZDV) 100 mg Tablet 1,575.00 0
3608 Zidovudine (ZDV) 100 mg botol 121,980.00 0
0496 zidovudine (ZDV) 100 mg (REVIRAL) tablet 1,575.00 0
1763 Zidovudine (ZDV) 300 mg + Lamivudine (3TC) 150 mg Botol (60 tab) 230,880.00 0
1050 Zidovudine (ZDV) 300 mg + Lamivudine (3TC) 150 mg Tablet 3,700.00 0
0849 Zidovudine (ZDV) 300 mg + Lamivudine (3TC) 150 mg Tablet 3,700.00 0
0464 Zidovudine + Lamivudine (300mg/150mg) Tablet 3,429.00 0
2051 Zidovudine + Lamivudine (300mg/150mg) Botol (60 tab) 222,000.00 0
2568 Zidovudine + Lamivudine (300mg/150mg) Botol 230,880.00 0
0183 Zink Tablet Tablet 433.00 0
1980 Zink Tablet Dispersible 20mg Tablet 513.00 0
2057 Ziplock Plastik Big Size Buah 10,900.00 0
2058 Ziplock Plastik Small Size Buah 5,900.00 0
TOTAL
BULAN JUNI 2022
Rekening : PROGRAM

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
158,300.00 0 0.00 0 0.00 100 158,300.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,356,000.00 0 0.00 0 0.00 6,200 2,356,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
16,474.00 0 0.00 0 0.00 2 16,474.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
23,290.00 0 0.00 24 6,576.00 61 16,714.00
0.00 100 27,400.00 0 0.00 100 27,400.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,462,500.00 0 0.00 33 325,050.00 217 2,137,450.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
46,182.00 0 0.00 0 0.00 129 46,182.00
154,656.00 0 0.00 0 0.00 432 154,656.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
398,000.00 20 398,000.00 0 0.00 40 796,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
565,200.00 0 0.00 0 0.00 1,800 565,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 2 833,392.00 2 833,392.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
543,675.00 0 0.00 0 0.00 25 543,675.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
763,840.00 0 0.00 0 0.00 280 763,840.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,630,550.00 0 0.00 0 0.00 325 2,630,550.00
0.00 0 0.00 0 0.00 0 0.00
287,500.00 0 0.00 0 0.00 25 287,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
280,000.00 0 0.00 0 0.00 25 280,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,412,200.00 0 0.00 0 0.00 100 2,412,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
16,903,670.00 0 0.00 8,655 1,956,030.00 66,140 14,947,640.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,212.00 0 0.00 4 2,212.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
62,880.00 0 0.00 115 60,260.00 5 2,620.00
64,800.00 500 108,000.00 60 12,960.00 740 159,840.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
30,131,929.00 TOTAL 1,366,792.00 TOTAL 3,196,480.00 TOTAL 28,302,241.00
BULAN JUNI 2022
Rekening : 1.02.02.2.01.17
Stok Awal
Jml Barang
3589 Alat suntik 1ml (Terumo) Pcs 1,434.87 0
3098 Alat Suntik 3 ml (Onemed) Box 84,007.00 0
3590 Alat Suntik 3 ml (Terumo) Pcs 1,267.00 0
3199 Alat Suntik 3ml (Terumo) Pcs 1,121.00 1,100
3591 Alat Suntik 5 ml (Terumo) Pcs 1,467.85 50
3200 Alat Suntik 5ml (Terumo) Pcs 1,467.92 100
3388 Alat Tes Kehamilan (Ultra One) Pcs 1,900.00 0
2915 Albumin Kit 855,000.00 0
3635 Alkali Pepton Water Box 1,375,000.00 0
3010 Alkaline Peptone Water Kit 1,397,000.00 0
3593 Alkohol 70% Botol (1 Liter) 22,500.00 24
3229 Alkohol 70% 5L Galon 112,350.00 0
3594 Alkohol 70% 5L Galon 5 L 117,700.00 0
3358 Alkohol Swab (Altamed) Pcs 95.00 0
3381 Alkohol Swab (Altamed) Pcs 76.00 34,000
3312 Alkohol Swab (Altamed) Pcs 95.00 9,384
3754 Alkohol Swab (Nushi) Box 18,500.00 0
3300 Alkohol Swab (Onemed) Pcs 120.00 0
3023 Aluminium Test Kit 4,726,700.00 0
3650 Amphetamin test Box (isi 25) 321,750.00 0
2968 Amphetamin Test (Answer) Box 426,800.00 0
3674 Anti HIV ( Healgen ) Box (isi 25) 495,000.00 0
3325 Antigen S (Parathypi AO) Febrile Botol 38,760.00 0
3326 Antigen S (Thypi H) Febrile Botol 38,760.00 1
3324 Antigen S (Thypi O) Lorne Botol 103,656.00 1
3612 Antigen widal Paratiphy AH (Fortress) Vial 107,800.00 0
3613 Antigen widal Paratiphy BO (Fortress) Vial 107,800.00 0
3610 Antigen widal S.Typhi H (Fortress) Vial 107,800.00 0
3611 Antigen widal S.Typhi O (Fortress) Vial 107,800.00 0
3575 Apron Long Sleeve Pcs 4,585.00 50
3191 Apron Long Sleeve Pcs 4,168.00 230
3386 Apron Pendek Pcs 1,849.10 452
3001 Apron Putih Long Sleeve Pcs 7,865.00 80
3132 Aquabidest 1L Botol 42,966.00 0
3090 Aquadest 25 L Galon 127,820.00 0
3672 Asam Urat - Elitec Kit 6x50ml + st 2,134,000.00 0
3332 Bahan Tes Cepat Molekuler TB (TCM) Kartrid Xpert MTB/Rif Pcs 252,400.00 0
3077 Baju Coverall (Multi One Plus) Pcs 65,000.00 0
2887 Baju Coverall (OneCare) Pcs 69,999.60 0
3075 Baju Coverall (OneCare) Pcs 65,000.00 0
3091 Bayclin 4 Lt Galon 66,396.00 0
3655 Benzodiazepine Test Box (isi40) 476,000.00 0
2969 Benzodiazepine Test (Answer) Box 426,800.00 0
2917 Bilirubin Total & Direct Kit 1,299,000.00 0
3301 Blue Tips Pcs 84.40 0
3659 Borax Kit 1,782,000.00 0
2945 Boule Con-Diff Normal Vial 1,800,000.00 0
3449 Boule Con-Diff Normal Vial 1,540,000.00 0
2946 Boule M-Series Diluent Kit 4,400,000.00 0
3666 Boule M-Series Diluent Galon 20L 2,882,000.00 0
3667 Boule M-Series Lyse Galon 5 L 4,378,000.00 0
2947 Boule M-Series Lyse Kit 4,400,000.00 0
3636 Brain Heart Infusion (BHI) Box 1,617,000.00 0
3258 Cairan Cuci Tangan Bilas (Pori Klin) 5L Galon 61,250.00 6
3435 Cairan Cuci Tangan Bilas (Pori Klin) 5L Galon 5 L 67,375.00 6
3434 Cairan Cuci Tangan Tanpa Bilas (Pori Klin) 5L Galon 143,000.00 22
3256 Cairan Cuci Tangan Tanpa Bilas (Pori Klin) 5L Galon 130,000.00 6
3257 Cairan Desinfektan (Pori Klin) 5L Galon 100,000.00 3
3628 Calcium Standart Solution Botol 1,281,500.00 0
3673 Calibrator hema analyser Medonic Kit 1x4,5ml 1,914,000.00 0
3197 Catgut Chromic 2/0 90cm 36mm Box 807,840.00 2
2984 Cell-Dyn 22 Easy Cleaner Kit 3,170,000.00 0
2985 Cell-Dyn 22 Emeral Diluent Kit 3,890,000.00 0
3034 Cell-Dyn 22 Plus Control Kit 12,250,000.00 0
2986 Cell-Dyn Emeral Lyse Kit 5,150,000.00 0
2921 Cholesterol HDL 2G + Calibrator Kit 7,286,000.00 0
2922 Cholesterol LDL Direct 2G + Calibrator Kit 11,721,000.00 0
2918 Cholesterol SL Kit 3,200,000.00 0
3471 Cleaner botol 1,100,000.00 0
3473 Cleaner Botol 2,662,000.00 0
3466 Cleaner Kit 3,150,000.00 0
3629 Clorida Standart Solution Botol 987,900.00 0
3653 Cocaine test Box (isi 40) 476,000.00 0
2919 Creatinin Kit 888,000.00 0
3640 Creatinin Box 888,000.00 0
3432 Creatinin kit 660,000.00 0
3026 CRM Ammonium Botol 890,450.00 0
3621 CRM Ammonium Botol 1,100,000.00 0
3665 CRM Besi Botol 775,170.00 0
3027 CRM Besi (Iron Standart Solution) Botol 1,028,500.00 0
3011 CRM Cadmium Botol 1,028,500.00 0
3624 CRM Cadmium Kit 1,110,000.00 0
3627 CRM COD Botol 1,012,000.00 0
3626 CRM Cromium Botol 1,100,000.00 0
3028 CRM Cromium Kit 1,028,500.00 0
3029 CRM Flourida Kit 1,032,900.00 0
3623 CRM Flourida Kit 1,100,000.00 0
3030 CRM Mangan Kit 1,032,900.00 0
3622 CRM Mangan Botol 1,100,000.00 0
3031 CRM Nitrat Kit 1,027,400.00 0
3012 CRM Nitrit Kit 1,027,400.00 0
3619 CRM Nitrit (Merck/1.25041.0100) Botol 1,100,000.00 0
3620 CRM Phosphorus Botol 1,100,000.00 0
3032 CRM Phosphorus Kit 1,027,400.00 0
3625 CRM Sulfat Botol 1,045,000.00 0
3033 CRM Sulfat Botol 976,800.00 0
3472 Diluent Botol 1,996,500.00 0
3464 Diluent Botol 4,493,500.00 0
3468 Diluent Kit 3,750,000.00 0
3469 Diluent Botol 3,300,000.00 0
2936 Dressing Penutup Luka (Ultrafix) Roll 30,000.00 3
3633 EC Broth Box 1,897,500.00 0
3450 Elical 2 Multiparametic Calibrator Kit 1,072,000.00 0
2948 Elical 2 Multiparametic Calibrator Kit 1,072,500.00 0
3668 Elical 2 Multiparametric calibrator Botol 1,422,960.00 0
2949 Elitrol I Normal 10x5ml Kit 7,286,000.00 0
3013 Escherichia Coli Broth Kit 1,763,300.00 0
3638 Extran MA 02 neutral Box 946,000.00 0
2987 Extran MA 02 Neutral Botol 1,135,000.00 0
3092 Face Shield Pcs 7,700.00 0
3254 Face Shield Bando Pcs 10,000.00 0
3255 Face Shield Kacamata Pcs 4,545.00 25
3154 Folly Catteter No.16 Pcs 8,635.00 1
2941 Formaldehyd Test Box 3,600,300.00 0
3663 Formalin test (Formaldehyd) Kit 2,094,840.00 0
2999 Framycetin Sulfate (Daryant Tulle) Lembar 25,000.00 0
3390 Gel Untuk USG Botol 16,000.00 0
3644 Giemsa Stain Botol 714,000.00 0
3641 Glucosa HK SL Box 1,914,000.00 0
2920 Glucose Pap SL Kit 1,500,000.00 0
3647 Golongan Darah Anti A (AMA) Vial 88,000.00 0
3648 Golongan Darah Anti B (AMA) Vial 88,000.00 0
3020 Golongan Darah Anti D Kit 110,000.00 0
3649 Golongan Darah Anti D (AMA) Vial 88,000.00 0
3503 Gown Pcs 165,000.00 0
2884 Gown Pcs 160,000.00 0
3276 Gown Pcs 165,000.00 0
3115 Handscoon L (Altamed) Pcs 1,070.00 840
3366 Handscoon M (Altamed) Pcs 1,050.00 4,000
3101 Handscoon M (Altamed) Pcs 1,180.00 0
2912 Handscoon M (Remedi) Pcs 1,550.00 16
3433 Handscoon M (Super Gard) pcs 525.00 1,000
3360 Handscoon S (Altamed) Pcs 1,050.00 2,031
3100 Handscoon S (Altamed) Pcs 1,180.00 0
3304 HB Hemoglobin Test (Mission) Strip 8,033.64 173
3353 HBSAG (Intec) Pcs 5,445.00 0
3014 Hbsag Device Combo (Answer) Box 217,800.00 0
3426 HDL Cholesterol Kit 4,537,000.00 0
3670 HDL Cholesterol 2G Elitec Kit 4x21ml 5,786,000.00 0
3427 HDL LDL Kalibrator Kit 6,676,000.00 0
3444 Iodium Test 10Ml Botol 43,000.00 0
3395 Iodium Test 10Ml Botol 60,000.00 0
3595 Iv. Catteter (Otsucath) No.18 Pcs 5,300.00 50
3253 Kacamata Goggle Pcs 19,545.00 13
3424 Kantong Plastik Limbah Medis pcs 3,000.00 588
3682 Kapas 1000gram Roll 65,013.00 0
3681 Kapas 250gram Roll 15,296.00 0
3002 Kasa Hidrofil 2m x 80 cm Pcs 7,930.00 86
3592 Kasa Hidrofil 2Mx80Cm Roll 10,358.00 250
3260 Kasa Hidrofil 2Mx80Cm Pcs 10,358.00 30
3261 Kasa Pembalut Hidrofil 4M X 15 Cm Roll 3,967.00 0
3000 Kasa Pembalut Hidrofil 4x15cm (Hastamed) Roll 2,048.00 106
3025 Kokain strip test (Answer) box isi 50 426,800.00 0
2950 Lab Pro HCl 0.1% Botol 300,000.00 0
2951 Lab Pro SPF Botol 800,000.00 0
3117 Lancet Pcs 150.00 0
3763 Lancet (ABN) Box 13,000.00 0
3772 Lancet (MEDT) Box 10,000.00 0
3313 Lancet (Onemed) Pcs 92.00 14,800
3634 Lauryl Tryptose Broth Kit 1,221,000.00 0
3015 Lauryl Tryptose Broth (Sulfate) Kit 1,184,700.00 0
3639 LDL Cholesterol SL 2G Box 7,450,000.00 0
3465 Lyse Botol 5,005,000.00 0
3467 Lyse Kit 5,120,000.00 0
3474 Lyse Botol 3,025,000.00 0
3470 Lyse Botol 2,200,000.00 0
3651 Marijuana Test Box (isi 40) 476,000.00 0
2971 Marijuana Test (THC) Answer Box 426,800.00 0
3114 Masker Hijab (Headloop) Altamed Pcs 340.00 2,068
3120 Masker Hijab (Headloop) Altamed Pcs 374.00 0
3159 Masker Nebul Dewasa (Forsch) Pcs 16,200.00 0
3156 Masker Oksigen Dewasa (Forsch) Pcs 11,500.00 10
3113 Masker Telinga (Earloop) Altamed Pcs 340.00 2,250
3443 Masker Telinga (Earloop) MAS Pcs 360.00 2,300
3442 Masker Telinga (Earloop) SUPREME pcs 360.00 850
3463 Masker Telinga (Headloop) Jilbab BAYMED pcs 360.00 2,000
3482 Masker Telinga (Headloop) Jilbab SAFELOCK Pcs 340.00 5,000
3654 Methampetamine Test Box (isi 25) 321,750.00 0
3660 Methanyl Yellow Kit 1,708,000.00 0
3652 Morphin Test Box (isi 25) 321,750.00 0
2972 Morphin Test (Answer) Box 426,800.00 0
3632 MUG EC Broth Kit 3,013,650.00 0
3645 Na Citrat 3,8% Botol 35,000.00 0
3646 NaCl 0.9% Botol 30,000.00 0
3095 Needle 26 G (0.45mm x 13mm) BD Box 61,600.00 0
2988 Nitrat Test Botol 5,200,000.00 0
2989 Nitrit Test Kit Kit 5,990,000.00 0
3278 Nurse Cap Pcs 304.54 451
3574 Nurse Cap Pcs 335.00 200
3662 Oil Emersi Biomedika Botol 50ml 385,000.00 0
3630 Ortho Phosporus 85% Botol 2,579,500.00 0
2883 Parafilm M Pcs 880.00 50
3631 Plate Count Agar (PCA) Box 1,402,500.00 0
3299 Plester (Onemed) Roll 41,360.00 25
3096 Plesterin Bulat Soft Box 52,503.00 0
3387 Plesterin Bulat Soft Pcs 389.34 5,000
3339 Rapid Tes HIV (Intec) Pcs 14,740.00 48
3328 Rapid Tes HIV (Oncoprobe) Pcs 15,748.00 24
3245 Rapid Tes HIV (SD Bioline) Pcs 11,322.00 0
3510 Rapid Test Antigen (Altamed) Strip 16,000.00 0
2885 Rapid Test Antigen (Altamed) STRIP 55,000.00 0
2911 Rapid Test Antigen (Altamed) STRIP 45,000.00 0
3168 Rapid Test Antigen (Clungene) Pcs 27,000.00 0
3487 Rapid Test Antigen (Clungene) Strip 17,800.00 0
3153 Rapid Test Antigen (OnSite) Pcs 35,000.00 0
3184 Rapid Test Antigen (OnSite) Pcs 32,000.00 0
3040 Rapid Test Antigen (Taishan) Test 36,300.00 0
3087 Rapid Test Antigen (Taishan) STRIP 35,300.00 0
2914 Rapid Test Antigen (Taishan) STRIP 44,000.00 0
3102 Rapid Test Antigen (Taishan) Pcs 35,300.00 0
3214 Rapid Test Antigen (YHLO) Pcs 26,999.00 0
3616 Reagen Pemeriksaan NH4 Kit 3,663,000.00 0
3618 Reagen Pemeriksaan Zenk Kit 7,215,000.00 0
3615 Reagen Pemeriksaan Cn Kit 3,885,000.00 0
3614 Reagen Pemeriksaan Cu Kit 5,483,400.00 0
3617 Reagen Pemeriksaan PO4 Kit 3,219,000.00 0
2979 Reagen Pemeriksaan Cadmium Kit 3,586,000.00 0
2974 Reagen Pemeriksaan Cn Kit 3,605,800.00 0
2980 Reagen Pemeriksaan Cr Kit 4,516,600.00 0
2942 Reagen Pemeriksaan Pb Box 3,206,500.00 0
2976 Reagen Pemeriksaan PO4 (Phosphate Test) Kit 3,034,900.00 0
2977 Reagen Pemeriksaan Zinc Kit 6,686,900.00 0
3246 Reagen Syphilis (SD Bioline) Pcs 10,666.00 420
3658 Reagen Ziechl Nealson Kit 2x100ml 330,000.00 0
3661 Rhodamin B Kit 1,893,500.00 0
3093 Sarung Tangan (Maxter) No. 6,5 Pasang 9,108.00 0
3384 Sarung Tangan Obgyn M (Troge) Pasang 36,960.00 0
3097 Sarung Tangan Obgyn Non Steril (All Size) Pasang 35,002.00 0
3385 Sarung Tangan Obgyn S (Troge) Pasang 36,960.00 0
3392 Sarung Tangan Obgyn Steril (Onemed) Pasang 19,000.00 100
3269 Sarung Tangan Panjang (InTouch) No. 6,5 Pasang 7,186.36 170
3587 Sarung Tangan Panjang (InTouch) No. 7 Pasang 7,905.00 0
3760 SD Bioline HIV 1/2 Strip 11,425.00 0
3761 SD Bioline Syphilis Test 10,763.00 0
3684 Selang Oksigen (Nasal Cannula) L - Adult Pcs 7,500.00 0
3160 Selang Oksigen (Nasal Cannula) L - Dewasa Pcs 6,400.00 5
3373 Selang Oksigen (Nasal Cannula) L - Dewasa Pcs 6,400.00 0
3374 Selang Oksigen (Nasal Cannula) M - Anak Pcs 6,400.00 10
3683 Selang Oksigen (Nasal Cannula) M - Anak Pcs 7,500.00 0
3262 Sepatu Boot Pasang 102,500.00 0
3642 SGOT Kit 2,059,000.00 0
2923 SGOT Kit 1,172,000.00 0
3429 SGOT Kit 2,059,000.00 0
3643 SGPT Kit 2,059,000.00 0
2924 SGPT Kit 1,172,000.00 0
3428 SGPT Kit 2,059,000.00 0
3277 Shoe Cover Pasang 1,520.00 170
3657 Siklamat Kit 1,925,000.00 0
3019 Siklamat Test Kit Kit 1,746,800.00 0
3204 Silk 2/0 75CC 30M C (Silkam) Pcs 27,284.00 36
3205 Silk 3/0 75CC 30M C (Silkam) Pcs 27,284.00 36
2981 Sterikon Plus Bioindicator Kit 1,438,800.00 0
3637 Sterikon plus bioindikator Pak 1,554,000.00 0
3664 Strain Kuman E.Coli Kit 1,722,600.00 0
3675 Strain Kuman Salmonella Kit 2,876,500.00 0
3771 Strip Asam Urat ( Benecheck ) Box 150,000.00 0
3243 Strip Asam Urat (Autocheck) Strip 3,680.00 100
3382 Strip Asam Urat (Autocheck) STRIP 3,680.00 100
3147 Strip Asam Urat (BeneCheck) Strip 6,000.00 0
3769 Strip Cholesterol ( Benecheck ) Box 250,000.00 0
3244 Strip Cholesterol (Autocheck) Strip 14,680.00 0
3383 Strip Cholesterol (Autocheck) STRIP 14,680.00 0
3148 Strip Cholesterol (BeneCheck) Strip 25,000.00 0
3762 Strip Gula ( Benecheck ) Box 160,000.00 0
3770 Strip Gula ( Benecheck ) Box 160,000.00 0
3765 Strip Gula ( Gluco Dr ) Box 87,500.00 0
3766 Strip Gula ( Humasens ) Box 160,000.00 0
3764 Strip Gula ( On Call ) Box 150,000.00 0
3242 Strip Gula (Autocheck) Strip 2,460.00 0
3315 Strip Gula (Autocheck) STRIP 2,460.00 4,650
3316 Strip Gula (BeneCheck) Strip 3,200.00 1,750
3146 Strip Gula (BeneCheck) Strip 3,200.00 0
3314 Strip Gula (Gluco Dr) STRIP 1,736.16 6,100
2970 Strip Gula (Gluco Dr) Box 189,200.00 0
2953 Strip Urine Uryxon box 600,000.00 0
2982 Sulfate Cell Test Kit 3,271,400.00 0
2990 Sulfuric Acid Botol 1,500,000.00 0
2952 System Solution Elitec Botol 3,168,000.00 0
3701 Tabung K3EDTA 3ml (Vacusera) Pcs 1,413.00 500
3099 Tabung Vacumtainer EDTA 3ml Box 161,700.00 0
3282 Tabung Vacumtainer EDTA 3ml (Vacusera) Pcs 1,413.00 72
3302 Tabung Vacumtainer Plain 3 ml (Onemed) Pcs 800.00 100
2925 Total Protein Kit 1,108,000.00 0
3671 Trigliserida - Elitec Kit 6x100ml st 3,960,000.00 0
2926 Triglycerid Kit 4,385,000.00 0
3431 Urea UV Kit 1,860,000.00 0
2927 Ureum Kit 3,484,000.00 0
3669 Ureum - Elitec Kit 4x62,5ml 1,364,000.00 0
2916 Uric Acid Kit 2,924,000.00 0
3157 Urin Bag (Forsch) Pcs 5,300.00 20
3088 VTM (Dengan 2 Stick Swab) Altamed Pcs 17,950.00 0
3107 VTM (Dengan 2 Stick Swab) Altamed Pcs 17,950.00 0
3038 VTM (Dengan 2 Stick Swab) Chaoran Test 20,000.00 0
2954 Water Cooling Galon 5 L 95,000.00 0
3389 Yellow Tip Pcs 32.37 0
TOTAL
BULAN JUNI 2022
Rekening : 1.02.02.2.01.17

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,233,100.00 0 0.00 53 59,413.00 1,047 1,173,687.00
73,392.50 0 0.00 0 0.00 50 73,392.50
146,792.00 0 0.00 0 0.00 100 146,792.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
540,000.00 0 0.00 0 0.00 24 540,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 6 706,200.00 0 0.00 6 706,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,584,000.00 0 0.00 0 0.00 34,000 2,584,000.00
891,480.00 0 0.00 1,300 123,500.00 8,084 767,980.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
116,280.00 0 0.00 0 0.00 3 116,280.00
0.00 0 0.00 0 0.00 0 0.00
38,760.00 0 0.00 0 0.00 1 38,760.00
103,656.00 0 0.00 0 0.00 1 103,656.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
229,250.00 0 0.00 0 0.00 50 229,250.00
958,640.00 0 0.00 0 0.00 230 958,640.00
835,793.20 0 0.00 30 55,473.00 422 780,320.20
629,200.00 0 0.00 0 0.00 80 629,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
367,500.00 0 0.00 0 0.00 6 367,500.00
404,250.00 0 0.00 0 0.00 6 404,250.00
3,146,000.00 0 0.00 0 0.00 22 3,146,000.00
780,000.00 0 0.00 3 390,000.00 3 390,000.00
300,000.00 0 0.00 0 0.00 3 300,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,615,680.00 0 0.00 0 0.00 2 1,615,680.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
793,650.00 0 0.00 0 0.00 13 793,650.00
90,000.00 0 0.00 0 0.00 3 90,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
113,625.00 0 0.00 0 0.00 25 113,625.00
45,690.00 0 0.00 3 22,845.00 3 22,845.00
8,635.00 0 0.00 0 0.00 1 8,635.00
134,805.00 0 0.00 1 8,987.00 14 125,818.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,250,000.00 0 0.00 3 75,000.00 47 1,175,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
205,000.00 0 0.00 0 0.00 1 205,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
898,800.00 0 0.00 218 233,260.00 622 665,540.00
4,200,000.00 0 0.00 149 156,450.00 3,851 4,043,550.00
0.00 0 0.00 0 0.00 0 0.00
656,980.00 0 0.00 402 430,140.00 212 226,840.00
0.00 0 0.00 0 0.00 0 0.00
24,800.00 0 0.00 0 0.00 16 24,800.00
525,000.00 0 0.00 0 0.00 1,000 525,000.00
2,132,550.00 0 0.00 148 155,400.00 1,883 1,977,150.00
0.00 0 0.00 0 0.00 0 0.00
1,389,819.72 0 0.00 12 96,403.68 161 1,293,416.04
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
520,000.00 0 0.00 0 0.00 80 520,000.00
265,000.00 0 0.00 0 0.00 50 265,000.00
0.00 0 0.00 0 0.00 0 0.00
254,085.00 0 0.00 0 0.00 13 254,085.00
0.00 0 0.00 0 0.00 0 0.00
1,764,000.00 0 0.00 0 0.00 588 1,764,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
681,980.00 0 0.00 0 0.00 86 681,980.00
2,589,500.00 0 0.00 0 0.00 250 2,589,500.00
310,740.00 0 0.00 0 0.00 30 310,740.00
0.00 0 0.00 0 0.00 0 0.00
541,800.00 0 0.00 48 115,584.00 177 426,216.00
217,088.00 0 0.00 6 12,288.00 100 204,800.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,361,600.00 0 0.00 0 0.00 14,800 1,361,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
703,120.00 0 0.00 340 115,600.00 1,728 587,520.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
115,000.00 0 0.00 1 11,500.00 9 103,500.00
765,000.00 0 0.00 100 34,000.00 2,150 731,000.00
828,000.00 0 0.00 0 0.00 2,300 828,000.00
306,000.00 0 0.00 0 0.00 850 306,000.00
720,000.00 2,000 720,000.00 0 0.00 4,000 1,440,000.00
1,700,000.00 0 0.00 0 0.00 5,000 1,700,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
137,347.54 0 0.00 28 8,527.12 423 128,820.42
67,000.00 0 0.00 0 0.00 200 67,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
44,000.00 0 0.00 10 8,800.00 40 35,200.00
0.00 0 0.00 0 0.00 0 0.00
1,034,000.00 0 0.00 1 41,360.00 24 992,640.00
0.00 0 0.00 0 0.00 0 0.00
1,946,700.00 0 0.00 0 0.00 5,000 1,946,700.00
707,520.00 0 0.00 0 0.00 48 707,520.00
377,952.00 0 0.00 0 0.00 24 377,952.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
4,479,720.00 0 0.00 180 1,919,880.00 240 2,559,840.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,900,000.00 0 0.00 0 0.00 100 1,900,000.00
1,221,681.20 0 0.00 0 0.00 170 1,221,681.20
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
5,820,951.60 0 0.00 18 129,354.48 792 5,691,597.12
1,077,954.00 0 0.00 0 0.00 150 1,077,954.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
32,000.00 0 0.00 0 0.00 5 32,000.00
0.00 0 0.00 0 0.00 0 0.00
64,000.00 0 0.00 0 0.00 10 64,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
258,400.00 0 0.00 20 30,400.00 150 228,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
982,224.00 0 0.00 16 436,544.00 20 545,680.00
982,224.00 0 0.00 0 0.00 36 982,224.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
368,000.00 0 0.00 36 132,480.00 64 235,520.00
368,000.00 0 0.00 75 276,000.00 25 92,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
11,439,000.00 0 0.00 0 0.00 4,650 11,439,000.00
5,600,000.00 0 0.00 0 0.00 1,750 5,600,000.00
0.00 0 0.00 0 0.00 0 0.00
10,590,576.00 0 0.00 700 1,215,312.00 5,400 9,375,264.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
706,500.00 200 282,600.00 0 0.00 700 989,100.00
0.00 0 0.00 0 0.00 0 0.00
101,736.00 0 0.00 44 62,172.00 28 39,564.00
80,000.00 0 0.00 0 0.00 100 80,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
133,488.00 0 0.00 0 0.00 100 133,488.00
106,000.00 0 0.00 2 10,600.00 18 95,400.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
BULAN JUNI 2022
Rekening : 1.02.02.2.01.16
Stok Awal
Jml Barang
3571 Acetylcysteine 200mg Kapsul 301.00 0
3068 Alprazolam 0.5 Mg Tablet 78.00 0
3004 Ambroxol Sirup 15mg/5ml Botol 4,960.00 7
3519 Ambroxol Syrup 15mg/5ml Botol 3,600.00 100
3318 Ambroxol Tablet 30mg Tablet 140.50 6,260
3219 Ambroxol Tablet 30mg Tablet 203.50 0
3310 Aminopilin Tab Salut 200 Mg (Erphafillin) Tablet 296.45 0
3401 Amlodipin 10mG Tablet 132.99 8,300
3560 Amlodipin 10mG Tablet 70.00 0
3400 Amlodipin 5mG Tablet 75.72 8,885
3734 Amoksisilin Kaplet 500 Mg Tablet 201.00 0
3053 Amoksisilin Kaplet 500 Mg Kaplet 201.00 6,360
3462 Amoksisilin Kaplet 500 Mg (SOLPENOX) Kaplet 395.00 0
3170 Amoksisilin Sirup Kering 125mg/5ml Botol 3,294.50 142
3417 Antasida Doen Suspensi Botol 3,450.00 116
3696 Antasida Doen Tablet Kombinasi Tablet 54.48 0
3438 Antasida Doen Tablet Kunyah Tablet 88.00 1,000
3069 Antasida Doen Tablet Kunyah Tablet 54.00 7,019
3234 Antidiare (Molagit) Tablet Tablet 559.00 510
3537 Antidiare (Omegdiar) Tablet Tablet 260.00 0
3728 Antihemoroid supp Suppositoria 3,250.00 0
3572 Antiinfluenza Syr (Molexflu) Botol 7,947.50 180
3183 Antiinfluenza (Noza) Kaplet 797.50 0
3292 Aqua Pro Injeksi (Otsu) Ampul 2,385.90 10
3294 Asam Asetyl Salisilat (Miniaspi) 80mg Tablet 89.00 0
3237 Asam Askorbat (Vit. C) Tab 500 mg (Halowell) Kaplet 953.00 0
3561 Asam Askorbat (Vit. C) Tab 50Mg Tablet 42.00 0
3006 Asam Folat 1 Mg Tablet 104.28 50
3735 Asam Mefenamat Kaplet 500 Mg Tablet 111.00 0
3049 Asam Mefenamat Kaplet 500 Mg Tablet 111.00 13,807
3240 Asam Traneksamat 500mg (Nexitra) Kaplet 1,984.00 50
3567 Asam Traneksamat Tab 500mg Tablet 1,697.00 200
3172 Asiklovir Krim 5% Tube 3,047.00 83
3706 Asimor Tablet Tablet 1,776.00 0
3166 Azitromisin 500 Mg Tablet 3,235.00 328
3215 Azitromisin 500 Mg Tablet 1,136.35 2,400
3221 Bedak Salisil 2% Pcs 6,426.00 144
3285 Betadine Obat Kumur Botol 27,000.00 15
3520 Betahistin 6mg (LEXIGO) Tablet 660.00 3,000
3163 Betahistin Mesilat 6 Mg Tablet 397.39 831
3287 Betametason + Neomisin Sulfat (Erladerm-N) Krim Tube 5,335.00 21
3551 Bisakodil 10 Mg (Dulcolax) Suppositoria 4,325.00 0
3549 Bisakodil 5 Mg (Dulcolax) Suppositoria 5,085.00 0
3210 Bisakodil 5mg Tablet Tablet 216.00 300
3043 Bisoprolol 5 Mg Tablet 137.00 0
3220 Bromheksin Hcl Tablet 8 mg (Hustab P) Tablet 256.65 0
3364 Bromheksin Syrup (Lexavon) Botol 5,656.75 0
3740 Candesartan 8mg Tablet 214.00 0
3717 Cetirizine 10mg Tablet 49.00 0
3448 Cetirizine 10mg Tablet 77.00 3,050
3601 Chlorpheniramine Maleat (Ctm) 4mg Tablet 52.00 0
3755 Clopidogrel 75mg Tablet 575.00 0
3060 Clopidogrel Bisulfate 75 mg Tablet 575.00 0
3744 Dexametason Inj. 5Mg Ampul 924.00 0
3135 Dexametason Inj. 5Mg/1Ml Ampul 924.00 173
3340 Dexamethasone 0.5Mg Tablet 47.58 5,338
3446 Dexamethasone 0.5Mg Tablet 52.25 0
3720 Diazepam 2 Mg Tablet 70.00 0
3751 Diazepam 5mg Tablet 108.00 0
3693 Diazepam rectal 5 mg/2,5 ml Tube 13,546.00 0
3134 Difenhidramin Hcl Inj. 10 Mg/ Ampul 781.00 0
3440 Difenhidramin Hcl Inj. 10 Mg/1Ml Ampul 781.00 18
3569 Digoksin 0.25 mg Tablet 124.00 90
3044 Diltiazem Hcl 30 Mg Tablet 129.00 0
3162 Doksisiklin 100 Mg Kapsul 462.57 560
3685 Domperidon Suspensi 5mg/ 5ml Botol 2,316.87 50
3065 Domperidone Maleate Tab. 10 Mg Tablet 71.00 1,890
3188 Ekstra plasenta + Neomisin Sulfat (Neocenta Gel) Tube 16,808.00 23
3748 Epinephrine Inj 1mg Ampul 1,514.99 0
3456 Eritromisin Kapsul 500mg (Eryra Forte) Kapsul 1,353.75 300
3213 Eritromisin Sirup Kering 200mg/5ml Botol 6,462.00 0
3291 Etil Klorid Semprot Botol 175,000.00 0
3227 Favipiravir Tablet 200mg Tablet 15,000.00 0
3064 Fenol Gliserol Tetes Telinga 10% Botol 3,300.00 48
3521 Fenolgliserol TT Botol 4,200.00 24
3136 Fitomenadion Tab 10mg Tablet 748.00 40
3699 Fitominadion 10mg Tablet 754.80 500
3397 Flunarisin Tablet 5mg Tablet 1,100.00 490
3585 Flunarizin 5mg Tablet 1,210.00 0
3361 Furosemida Tab 40Mg Tablet 200.20 170
3525 Furosemide 40Mg Tablet 195.00 400
3524 Gentamicin 0.1% Salep Kulit Tube 3,600.00 100
3540 Gentamicin Salep Mata 0,3%(Genoint) Tube 13,800.00 50
3275 Gentamicin Tetes Mata 0,3% Botol 4,519.90 0
3539 Gentian Violet Botol 4,200.00 24
3584 Glibenklamid 5mg Tablet 83.00 500
3563 Glimepirid 2 Mg Tablet 123.00 5,000
3311 Glimepirid 2 Mg Tablet 315.04 1,080
3071 Glukose Larutan Infus 5% Botol 6,627.00 120
3597 Griseovulfin 125 Mg Tablet 210.00 0
3317 Guaifenesin Tab 100mg Tablet 212.00 2,934
3239 Guaifenesin Tab 100mg Tablet 219.00 159
3109 Haloperidol Tab 5 Mg Tablet 54.00 0
3576 Haloperidol Tab 5Mg Tablet 54.00 2,630
3731 Hemorogard Tablet 1,535.20 0
3732 Hepagard Tablet 2,764.10 0
3189 Heparin Sodium (Hico) Gel Tube 20,163.00 19
3341 Hepatitis B Immune (HyperHep B) vial 1,375,000.00 1
3112 Hepatitis B Immune (HyperHep B) Vial 1,375,000.00 0
3705 Herbakof Syrup Botol 14,402.00 0
3058 Hidrokortison Salep Kulit 2.5 % Tube 2,325.00 53
3570 Hiosin Injeksi 20mg/ml Ampul 5,677.90 35
3047 Hiosin N Butilbromide Inj 20 mg/ml Ampul 5,678.00 0
3131 Hiosina N Butil Bromida 10 Mg Tablet 1,050.00 200
3562 Hiosina N Butil Bromida 10 Mg Tablet 1,050.00 2,600
3526 Hiosina N Butil Bromida 10 Mg (Scopma) Tablet 1,080.00 0
3689 Ibuprofen 400mg Tablet 190.00 0
3686 Ibuprofen suspensi 100mg/5ml Botol 2,256.31 100
3036 Ibuprofen Tablet 200mg Tablet 185.90 86
3169 Ibuprofen Tablet 200mg Tablet 194.04 3,450
3177 Ibuprofen Tablet 400mg Tablet 235.40 800
3721 Isosorbid Dinitrat Tab 5Mg Tablet 86.00 0
3451 Kalium Diklofenak 50mg (Kaditic) Tablet 355.08 1,000
3070 Kalsium Laktat (Kalk) Tab.500Mg Tablet 60.00 13,817
3697 Kalsium Laktat 500mg Tablet 60.55 0
3745 Kaptopril 25 Mg Tablet 75.00 0
3581 Kaptopril Tablet 12,5 Mg Tablet 65.00 0
3402 Kaptopril Tablet 12,5 Mg Tablet 90.00 1,610
3005 Kaptopril Tablet 25 Mg Tablet 75.00 0
3073 Kaptopril Tablet 25 Mg Tablet 75.00 7,736
2906 Karbamazepin 200mg Tablet 245.00 0
3747 Ketokonazole 200Mg Tablet 252.00 0
3391 Ketokonazole Krim 2% Tube 2,349.00 149
3738 Klindamisin 300 Mg Tablet 526.74 0
3042 Kloramfenikol Salep Kulit (Bufacetin) 2% Tube 3,266.00 53
3541 Kloramfenikol Tetes Mata (Reco) Botol 9,340.00 299
3288 Kloramfenikol Tetes Telinga 1% (Erlamycetine) Botol 9,460.00 0
3396 Kloramfenikol Tetes Telinga 1% (RECO) Botol 8,250.00 100
3573 Klorpromazine 100 mg Tablet 250.00 2,000
3756 Kodein 10 Mg Tablet 600.00 0
3737 Kotrimoksazol 480 Mg Tablet 127.15 0
3130 Kotrimoksazol 480 Mg Tablet 126.00 2,160
3406 Kotrimoksazol Suspensi 240mg (Trimeta Syrup) Botol 3,575.00 0
3724 Lansoprasol 30mg Tablet 278.00 0
3365 Lansoprazole 30 mg Kapsul 539.99 0
3051 Lansoprazole 30 mg Kapsul 278.00 1,756
3700 Lidokain 2% Ampul 854.70 50
3133 Lidokain 2% Ampul 847.00 107
3725 Loratadin 10mg Tablet 109.00 0
3533 Meloksikam 7.5 mg Tablet 145.00 0
3190 Meloksikam Tablet 7.5 mg Tablet 323.40 0
3404 Meloksikam Tablet 7.5 mg Tablet 175.00 6,800
3223 Metamisol + Diazepam (Metaneuron) Tablet 1,142.00 284
3176 Metamisol + diazepam (Metaneuron) Kaplet 1,141.98 300
3514 Metamisol + diazepam (Metaneuron) Tablet 1,142.00 0
3052 Metformin 500 Mg Tablet 77.00 6,690
3565 Metformin 500mg Tablet 77.00 7,000
3714 Methilergometrin 0,125mg Tablet 214.00 0
3164 Metil Prednisolon 4mg Tablet 319.10 860
3713 Metoklopramid 10 Mg Tablet 66.00 0
3061 Metoklopramid Tab 10 Mg Tablet 66.00 800
3363 Metronidazol 500Mg Tablet 320.00 500
3232 Metronidazol 500Mg (Molazol) Tablet 396.00 1,344
3715 MgSO4 20% Botol 3,580.00 0
3716 MgSO4 40% Botol 4,090.00 0
3238 Mikonazole Krim 2% Tube 4,950.00 50
3222 Minyak Kayu Putih (Fitocare) Botol 13,289.00 2
3372 Minyak Kayu Putih (Fitocare) Botol 13,289.00 0
3423 Multivitamin & Mineral Tablet (Caviplex) Tablet 540.89 11,600
3394 Multivitamin & Mineral Tablet (Caviplex) Kaplet 540.91 0
3319 Multivitamin & Mineral Tablet (Hemafort) Tablet 769.00 5,000
3295 Multivitamin & Mineral Tablet (Pehavral) Tablet 738.08 0
3297 Multivitamin & Mineral Tablet (Recovit Plus) Tablet 605.00 6,205
3195 Multivitamin (Recovit) Sirup Botol 7,920.00 74
3518 Multivitamin Syrup (Seltifort Kids) Botol 7,200.00 80
3600 Multivitamin Tablet (Arkavit C+DEZ) Kapsul 858.00 4,800
3167 Multivitamin Tablet (Arkavit C+DEZ) Kapsul 895.00 32
3296 Multivitamin Tablet (Arkavit C+DEZ) Kapsul 895.00 0
3457 Natrium Diklofenak 25Mg Tablet 187.00 0
3045 Natrium Diklofenak 50mg Tablet 99.00 500
3284 Natrium Klorida Lar. Infus 0,9% Botol 6,799.10 0
3233 Neurotropik (Molaneuron) Tablet 785.00 940
3522 Neurotropik (Selesbion) Tablet 530.00 0
3527 Nifedipin 10 Mg Tablet 225.00 200
3578 Nistatin 100.000 Iu Tablet Vaginal Tablet 550.00 0
3582 Nistatin 500.000 Iu Tablet 825.00 100
3063 Nistatin Drop 100.000 IU Botol 11,500.00 0
3739 Nistatin Susp 100.000 IU/ml Botol 11,500.00 0
3247 Obat Batuk Herbal (Herbakof) Sirup Botol 14,273.00 105
3187 Obat Batuk Kombinasi Mengandung Dekstrometorfan ( BROCOTablet 487.96 774
3532 Obat Batuk Kombinasi Mengandung Dekstrometorfan (Calortus
Tablet 580.00 3,000
3179 Obat Batuk Kombinasi Mengandung Dekstrometorfan (DextrofBotol 11,550.00 38
3513 Obat batuk mengandung DMP (Dextrofen) sirup Botol 11,550.00 120
3217 Obat Herbal Melancarkan Asi (ASIFIT) Kaplet 2,152.50 120
3371 Obat Herbal Membantu Menjaga Kesehatan Fungsi Hati (HEP Kapsul 2,795.00 0
3218 Obat Kumur Sariawan (Enkasari Herbal) Botol 18,754.00 29
3289 Obh Molex Sirup Botol 5,142.50 134
3523 OBH Molex Sirup Botol 5,500.00 240
3180 Oksitetrasiklin Salep Klulit 3% Tube 4,554.00 50
3603 Oksitetrasiklin Salep Kulit 3% Tube 2,420.00 0
3380 Omeprazole 20mg Kapsul 129.00 0
3602 Ondansentro 4 Mg Tablet 693.00 500
3690 Ondansetron inj 4 mg/2 mL Ampul 5,141.00 200
3046 Ondansetron Inj. 4 Mg Ampul 873.00 85
3149 Oseltamivir Kapsul 75 mg Tablet 13,000.00 100
3174 OT Ekstak Apii Herba dan Orthosipon Folium (TENSIGARD) Kapsul 2,126.00 0
3175 OT Ekstrak Curcumin, Cynarin, Cardui mariae (HEPAGARD) Kapsul 2,794.00 230
3151 OT Ekstrak Daun Jati Belanda dll (Prolipid) Kapsul 1,095.71 0
3370 OT Ekstrak graptophylli Folium dan Citrus Bioflavonoid (HE Kapsul 1,435.00 200
3178 OT Ekstrak graptophylli Folium dan Citrus Bioflavonoid (HE Kapsul 1,551.00 0
3207 OT Ekstrak Meniran Hijau (Stimuno Forte) Kapsul Kapsul 1,763.00 80
3206 OT Ekstrak Meniran Hijau (Stimuno) Sirup Botol 25,548.00 0
3605 Parasetamol 500Mg Tablet 138.00 12,600
3035 Parasetamol 500Mg Tablet 132.00 62
3577 Parasetamol 500Mg Tablet 138.00 15,175
3698 Parasetamol Sirup 120mg/5ml Botol 1,171.05 0
3306 Parasetamol Sirup 120Mg/5Ml Botol 1,160.00 720
3753 Parasetamol tts 60mg/0,6ml Botol 4,976.00 0
3694 Permethrin Krim Tube 6,324.78 0
3108 Permethrin Krim 5% Tube 6,325.00 13
3329 Piridoksin (B6) Tab. 10Mg Tablet 105.15 2,961
3405 Piroksikam Tab.10Mg Tablet 99.00 3,000
3452 Piroksikam Tab.20Mg Tablet 121.00 1,000
3568 Prednison 5 mg Tablet 68.00 0
3196 Prednison tablet 5 mg Tablet 68.00 120
3727 Ranitidin 150 Mg Tablet 85.00 0
3583 Ranitidin 25mg/2ml Ampul 814.00 0
3692 Ranitidin 25mg/2ml Ampul 2,137.00 47
3691 Risperidon 2 mg Tablet 414.00 1,000
2940 Risperidone 2mg Tablet 272.78 0
3236 Salbutamol (Ventolin) Nebules 2,5mg Ampul 12,589.00 23
3538 Salbutamol Nebulizer 2,5mg Nebules 16,000.00 80
3041 Salep 2-4 Tube 1,410.00 3
3687 Salep 2-4 Pot 2,333.00 100
3729 Sediaan mengandung chondroitin, glucosamin Hcl (Osteotin) Tablet 3,247.10 0
3736 Sediaan mengandung ekstrak Curcuma (Curcuma Force) Tablet 681.45 0
3224 Sediaan Mengandung Glucosamin HCl, Chondroitin sulfate, Vi Kapsul 3,284.00 121
3181 Sediaan Mengandung Glucosamin HCl, Chondroitin sulfate, Vi Kapsul 3,283.50 0
3182 Sediaan Mengandung Lutein dan Ekstrak Buah Bilberry (OCU Kapsul 4,727.80 0
3454 Sefadroksil 500 Mg Kapsul 720.00 1,200
3165 Sefadroksil 500 Mg Kapsul 720.50 2,114
3379 Sefadroksil Syr 125mg/ml Botol 3,800.00 0
3293 Sefiksim 100mg Kapsul 1,314.63 126
3453 Sefiksim 100mg Tablet 1,010.00 900
3743 Sefiksim 200mg Tablet 756.00 0
3564 Sefotaksim Inj vial 2,850.00 130
3398 Seftriakson injeksi 1 gr/vial vial 6,003.36 3
3566 Seftriakson injeksi 1 gr/vial Vial 2,745.00 102
3501 Serum Anti Bisa Ular I (Biosave) 5mL Vial 517,132.00 5
3702 Serum Anti Bisa Ular I (Biosave) 5mL Ampul 517,132.00 0
3216 Serum Anti Tetanus (Biosat 1.500 IU) Ampul 130,999.00 6
3231 Simetidin Tab. 200 Mg (Lexamet) Tablet 319.00 4,470
3757 Simvastatin 20mg Tablet 150.00 0
3447 Simvastatin Tab.10 Mg Tablet 102.93 520
3403 Simvastatin Tab.10 Mg Tablet 107.87 1,000
3758 Spironolactone 25 Mg Tablet 190.00 0
3703 Stimuno Sirup Botol 28,374.00 0
3704 Stimuno Tablet Tablet 1,958.00 0
3733 Tensigard Tablet 2,103.10 0
3455 Tiamfenikol Kapsul 500Mg Kapsul 1,460.65 1,410
3171 Tiamfenikol Kapsul 500Mg Kapsul 990.00 0
3534 Tiamfenikol Kapsul 500Mg (THIAMEX) Kapsul 1,347.00 0
3535 Triamsinolon Asetonida (Genalog) Tube 16,900.00 40
3186 Triamsinolon Asetonida 1mg (Genalog) Tube 18,480.00 8
3008 Trifluoperazine 5 Mg Tablet 287.00 0
3557 Triheksipenidil 2mg Tablet 63.00 3,000
3746 Vaksin Rabies ( RABIVAX ) Ampul 154,391.00 0
3723 Vitamin B.Complek Tablet 57.00 0
3110 Vitamin B.Complek Tablet 57.00 2,902
3330 Vitamin B1 (Thiamin) Tab 100mg Tablet 300.00 3,000
3722 Vitamin B12 Tablet 43.00 0
3241 Vitamin D3 1000 IU (Natureline) Tablet 2,175.00 300
3362 Vitamin D3 1000 IU (Solvita D) Kaplet 1,430.00 700
3286 Yodium Povidon Lart. 10 % 60 Ml (Betadine) Botol 25,016.40 24
3067 Zink Sirup Botol 2,489.00 23
TOTAL
BULAN JUNI 2022
Rekening : 1.02.02.2.01.16

0.00 0 0.00 0 0.00 0 0.00
77,675.00 100 15,535.00 90 13,981.50 510 79,228.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
34,720.00 0 0.00 3 14,880.00 4 19,840.00
360,000.00 20 72,000.00 0 0.00 120 432,000.00
879,530.00 0 0.00 379 53,249.50 5,881 826,280.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,103,817.00 0 0.00 70 9,309.30 8,230 1,094,507.70
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
672,772.20 0 0.00 759 57,471.48 8,126 615,300.72
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,278,360.00 12,000 2,412,000.00 2,896 582,096.00 15,464 3,108,264.00
0.00 0 0.00 0 0.00 0 0.00
467,819.00 0 0.00 31 102,129.50 111 365,689.50
205,000.00 0 0.00 0 0.00 100 205,000.00
400,200.00 0 0.00 9 31,050.00 107 369,150.00
0.00 0 0.00 0 0.00 0 0.00
88,000.00 0 0.00 0 0.00 1,000 88,000.00
379,026.00 0 0.00 2,684 144,936.00 4,335 234,090.00
285,090.00 0 0.00 210 117,390.00 300 167,700.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
26,000.00 10 32,500.00 1 3,250.00 17 55,250.00
1,430,550.00 10 79,475.00 4 31,790.00 186 1,478,235.00
112,929.30 0 0.00 18 112,929.30 0 0.00
0.00 0 0.00 0 0.00 0 0.00
23,859.00 0 0.00 0 0.00 10 23,859.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
5,214.00 0 0.00 0 0.00 50 5,214.00
0.00 0 0.00 0 0.00 0 0.00
1,532,577.00 0 0.00 3,678 408,258.00 10,129 1,124,319.00
99,200.00 0 0.00 50 99,200.00 0 0.00
339,400.00 0 0.00 0 0.00 200 339,400.00
252,901.00 0 0.00 3 9,141.00 80 243,760.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,061,080.00 0 0.00 36 116,460.00 292 944,620.00
2,727,240.00 0 0.00 0 0.00 2,400 2,727,240.00
173,850.00 0 0.00 0 0.00 50 173,850.00
0.00 0 0.00 0 0.00 0 0.00
439,131.00 0 0.00 0 0.00 10 439,131.00
0.00 0 0.00 0 0.00 0 0.00
925,344.00 0 0.00 0 0.00 144 925,344.00
405,000.00 0 0.00 1 27,000.00 14 378,000.00
1,980,000.00 0 0.00 0 0.00 3,000 1,980,000.00
330,231.09 0 0.00 100 39,739.00 731 290,492.09
112,035.00 0 0.00 0 0.00 21 112,035.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
64,800.00 0 0.00 0 0.00 300 64,800.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
234,850.00 0 0.00 320 24,640.00 2,730 210,210.00
0.00 5,000 260,000.00 56 2,912.00 4,944 257,088.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
159,852.00 0 0.00 5 4,620.00 168 155,232.00
253,982.04 0 0.00 1,283 61,045.14 4,055 192,936.90
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
14,058.00 0 0.00 0 0.00 18 14,058.00
160,886.00 0 0.00 14 10,934.00 192 149,952.00
11,160.00 0 0.00 50 6,200.00 40 4,960.00
0.00 0 0.00 0 0.00 0 0.00
259,039.20 0 0.00 300 138,771.00 260 120,268.20
115,843.50 0 0.00 0 0.00 50 115,843.50
298,480.00 0 0.00 0 0.00 130 298,480.00
134,190.00 200 14,200.00 320 22,720.00 1,770 125,670.00
386,584.00 0 0.00 1 16,808.00 22 369,776.00
0.00 0 0.00 0 0.00 0 0.00
478,803.60 0 0.00 0 0.00 36 478,803.60
406,125.00 0 0.00 0 0.00 300 406,125.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,440,000.00 0 0.00 0 0.00 180 1,440,000.00
158,400.00 0 0.00 0 0.00 48 158,400.00
100,800.00 0 0.00 0 0.00 24 100,800.00
148,302.00 20 27,720.00 2 2,772.00 125 173,250.00
7,364.00 0 0.00 0 0.00 2 7,364.00
29,920.00 0 0.00 35 26,180.00 5 3,740.00
377,400.00 100 75,480.00 30 22,644.00 570 430,236.00
539,000.00 0 0.00 30 33,000.00 460 506,000.00
0.00 0 0.00 0 0.00 0 0.00
34,034.00 0 0.00 95 19,019.00 75 15,015.00
0.00 0 0.00 0 0.00 0 0.00
78,000.00 0 0.00 0 0.00 400 78,000.00
360,000.00 0 0.00 0 0.00 100 360,000.00
0.00 0 0.00 0 0.00 0 0.00
690,000.00 0 0.00 7 96,600.00 43 593,400.00
0.00 0 0.00 0 0.00 0 0.00
100,800.00 0 0.00 0 0.00 24 100,800.00
41,500.00 0 0.00 0 0.00 500 41,500.00
615,000.00 0 0.00 0 0.00 5,000 615,000.00
340,243.20 0 0.00 271 85,375.84 809 254,867.36
795,240.00 0 0.00 0 0.00 120 795,240.00
609,628.80 0 0.00 52 344,572.80 40 265,056.00
0.00 0 0.00 0 0.00 0 0.00
622,008.00 0 0.00 1,647 349,164.00 1,287 272,844.00
34,821.00 0 0.00 14 3,066.00 145 31,755.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
142,020.00 0 0.00 220 11,880.00 2,410 130,140.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
383,097.00 0 0.00 1 20,163.00 18 362,934.00
1,375,000.00 0 0.00 0 0.00 1 1,375,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 50 720,100.00 0 0.00 50 720,100.00
123,225.00 0 0.00 28 65,100.00 25 58,125.00
0.00 0 0.00 0 0.00 0 0.00
198,726.50 0 0.00 0 0.00 35 198,726.50
0.00 0 0.00 0 0.00 0 0.00
210,000.00 0 0.00 0 0.00 200 210,000.00
2,730,000.00 0 0.00 0 0.00 2,600 2,730,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 3,000 570,000.00 0 0.00 3,000 570,000.00
225,631.00 0 0.00 0 0.00 100 225,631.00
15,987.40 0 0.00 52 9,666.80 34 6,320.60
669,438.00 0 0.00 1,650 320,166.00 1,800 349,272.00
188,320.00 0 0.00 0 0.00 800 188,320.00
0.00 0 0.00 0 0.00 0 0.00
355,080.00 0 0.00 0 0.00 1,000 355,080.00
829,020.00 0 0.00 2,348 140,880.00 11,469 688,140.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
144,900.00 0 0.00 140 12,600.00 1,470 132,300.00
0.00 0 0.00 0 0.00 0 0.00
580,200.00 0 0.00 60 4,500.00 7,676 575,700.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
240,177.30 0 0.00 30 19,740.60 335 220,436.70
0.00 0 0.00 0 0.00 0 0.00
350,001.00 20 46,980.00 13 30,537.00 156 366,444.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
173,098.00 0 0.00 11 35,926.00 42 137,172.00
2,792,660.00 0 0.00 48 448,320.00 251 2,344,340.00
0.00 0 0.00 0 0.00 0 0.00
825,000.00 0 0.00 0 0.00 100 825,000.00
500,000.00 0 0.00 0 0.00 2,000 500,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
199,750.00 0 0.00 259 64,750.00 540 135,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
272,160.00 0 0.00 120 15,120.00 2,040 257,040.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
488,168.00 0 0.00 186 51,708.00 1,570 436,460.00
42,735.00 100 85,470.00 5 4,273.50 145 123,931.50
90,629.00 0 0.00 3 2,541.00 104 88,088.00
0.00 0 0.00 0 0.00 0 0.00
0.00 600 87,000.00 0 0.00 600 87,000.00
0.00 0 0.00 0 0.00 0 0.00
1,190,000.00 0 0.00 420 73,500.00 6,380 1,116,500.00
324,328.00 0 0.00 40 45,680.00 244 278,648.00
342,594.00 0 0.00 0 0.00 300 342,594.00
0.00 0 0.00 0 0.00 0 0.00
515,130.00 0 0.00 555 42,735.00 6,135 472,395.00
539,000.00 0 0.00 0 0.00 7,000 539,000.00
0.00 0 0.00 0 0.00 0 0.00
274,426.00 0 0.00 150 47,865.00 710 226,561.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
52,800.00 0 0.00 0 0.00 800 52,800.00
160,000.00 0 0.00 0 0.00 500 160,000.00
532,224.00 0 0.00 134 53,064.00 1,210 479,160.00
0.00 40 143,200.00 0 0.00 40 143,200.00
0.00 0 0.00 0 0.00 0 0.00
247,500.00 0 0.00 0 0.00 50 247,500.00
0.00 0 0.00 0 0.00 0 0.00
26,578.00 0 0.00 0 0.00 2 26,578.00
0.00 0 0.00 0 0.00 0 0.00
6,274,324.00 0 0.00 0 0.00 11,600 6,274,324.00
0.00 0 0.00 0 0.00 0 0.00
3,845,000.00 0 0.00 0 0.00 5,000 3,845,000.00
0.00 0 0.00 0 0.00 0 0.00
3,754,025.00 0 0.00 775 468,875.00 5,430 3,285,150.00
586,080.00 0 0.00 70 554,400.00 4 31,680.00
576,000.00 120 864,000.00 11 79,200.00 189 1,360,800.00
4,118,400.00 0 0.00 0 0.00 4,800 4,118,400.00
28,640.00 0 0.00 0 0.00 32 28,640.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
49,500.00 0 0.00 0 0.00 500 49,500.00
0.00 0 0.00 0 0.00 0 0.00
2,040,000.00 0 0.00 0 0.00 300 2,040,000.00
737,900.00 0 0.00 50 39,250.00 890 698,650.00
0.00 0 0.00 0 0.00 0 0.00
45,000.00 0 0.00 0 0.00 200 45,000.00
0.00 0 0.00 0 0.00 0 0.00
82,500.00 0 0.00 0 0.00 100 82,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,498,665.00 0 0.00 3 42,819.00 102 1,455,846.00
377,681.04 0 0.00 684 333,764.64 90 43,916.40
1,740,000.00 800 464,000.00 135 78,300.00 3,665 2,125,700.00
438,900.00 0 0.00 4 46,200.00 34 392,700.00
1,386,000.00 0 0.00 37 427,350.00 83 958,650.00
258,300.00 0 0.00 0 0.00 120 258,300.00
0.00 2,100 5,869,500.00 70 195,650.00 2,030 5,673,850.00
543,866.00 0 0.00 3 56,262.00 26 487,604.00
689,095.00 0 0.00 30 154,275.00 104 534,820.00
1,320,000.00 0 0.00 3 16,500.00 237 1,303,500.00
227,700.00 0 0.00 0 0.00 50 227,700.00
0.00 0 0.00 0 0.00 0 0.00
192,500.00 0 0.00 0 0.00 50 192,500.00
0.00 0 0.00 0 0.00 0 0.00
111,585.00 0 0.00 115 14,835.00 750 96,750.00
346,500.00 0 0.00 30 20,790.00 470 325,710.00
1,028,200.00 0 0.00 0 0.00 200 1,028,200.00
74,205.00 0 0.00 6 5,238.00 79 68,967.00
1,300,000.00 0 0.00 0 0.00 100 1,300,000.00
0.00 0 0.00 0 0.00 0 0.00
642,620.00 0 0.00 230 642,620.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
287,000.00 120 172,200.00 70 100,450.00 250 358,750.00
0.00 0 0.00 0 0.00 0 0.00
141,040.00 0 0.00 36 63,468.00 44 77,572.00
0.00 0 0.00 0 0.00 0 0.00
1,738,800.00 0 0.00 0 0.00 12,600 1,738,800.00
8,184.00 0 0.00 62 8,184.00 0 0.00
0.00 5,000 525,000.00 0 0.00 5,000 525,000.00
2,094,150.00 0 0.00 4,117 568,146.00 11,058 1,526,004.00
0.00 0 0.00 0 0.00 0 0.00
835,200.00 0 0.00 8 9,280.00 712 825,920.00
267,960.00 0 0.00 105 121,800.00 126 146,160.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
82,225.00 0 0.00 2 12,650.00 11 69,575.00
311,349.15 0 0.00 452 47,527.80 2,509 263,821.35
297,000.00 0 0.00 330 32,670.00 2,670 264,330.00
121,000.00 0 0.00 0 0.00 1,000 121,000.00
0.00 0 0.00 0 0.00 0 0.00
8,160.00 0 0.00 40 2,720.00 80 5,440.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
100,439.00 10 21,370.00 26 55,562.00 31 66,247.00
414,000.00 0 0.00 0 0.00 1,000 414,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
29,520.00 0 0.00 100 12,300.00 140 17,220.00
289,547.00 0 0.00 2 25,178.00 21 264,369.00
1,280,000.00 0 0.00 5 80,000.00 75 1,200,000.00
4,230.00 0 0.00 2 2,820.00 1 1,410.00
233,300.00 120 279,960.00 19 44,327.00 201 468,933.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
397,364.00 0 0.00 121 397,364.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
864,000.00 0 0.00 0 0.00 1,200 864,000.00
1,523,137.00 0 0.00 154 110,957.00 1,960 1,412,180.00
0.00 0 0.00 0 0.00 0 0.00
165,643.38 0 0.00 114 149,867.82 12 15,775.56
909,000.00 0 0.00 0 0.00 900 909,000.00
0.00 0 0.00 0 0.00 0 0.00
370,500.00 0 0.00 0 0.00 130 370,500.00
18,010.08 0 0.00 3 18,010.08 0 0.00
279,990.00 30 82,350.00 19 52,155.00 113 310,185.00
2,585,660.00 0 0.00 0 0.00 5 2,585,660.00
0.00 3 1,551,396.00 0 0.00 3 1,551,396.00
0.00 0 0.00 0 0.00 0 0.00
785,994.00 0 0.00 0 0.00 6 785,994.00
0.00 0 0.00 0 0.00 0 0.00
1,389,245.00 0 0.00 3 416,773.50 7 972,471.50
1,425,930.00 0 0.00 165 52,635.00 4,305 1,373,295.00
0.00 0 0.00 0 0.00 0 0.00
53,523.60 0 0.00 120 12,351.60 400 41,172.00
107,870.00 0 0.00 0 0.00 1,000 107,870.00
0.00 0 0.00 0 0.00 0 0.00
0.00 144 4,085,856.00 0 0.00 144 4,085,856.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,059,516.50 0 0.00 100 146,065.00 1,310 1,913,451.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
676,000.00 0 0.00 0 0.00 40 676,000.00
147,840.00 0 0.00 4 73,920.00 4 73,920.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
189,000.00 0 0.00 0 0.00 3,000 189,000.00
34,650.00 0 0.00 390 24,570.00 160 10,080.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
165,414.00 0 0.00 2,554 145,578.00 348 19,836.00
900,000.00 0 0.00 250 75,000.00 2,750 825,000.00
0.00 0 0.00 0 0.00 0 0.00
8,600.00 1,000 43,000.00 20 860.00 1,180 50,740.00
0.00 0 0.00 0 0.00 0 0.00
652,500.00 0 0.00 240 522,000.00 60 130,500.00
1,001,000.00 0 0.00 140 200,200.00 560 800,800.00
600,393.60 0 0.00 1 25,016.40 23 575,377.20
57,247.00 0 0.00 13 32,357.00 10 24,890.00
258,000.00 0 0.00 70 42,000.00 360 216,000.00
22,000.00 0 0.00 0 0.00 50 22,000.00
BULAN JUNI 2022
Rekening : 15.01.5.2.2.02.0
Stok Awal
Jml Barang
0955 ADS (BD Syringe Soloshot mini) 0.05 ml Piecis 1,655.50 0
0956 ADS (BD Syringe Soloshot mini) 0.5 ml Piecis 1,655.50 0
0231 Ads 0.05Ml Piecis 3,000.00 0
0232 Ads 0.05Ml Piecis 3,000.00 0
0233 Ads 0.5Ml Piecis 2,517.00 0
1379 AgNO3 Botol 1,739,100.00 0
2170 Alat Suntik 3 ml (Omnivan) Pcs 466.00 0
1406 Alat Suntik 3ml (Syringe) Pcs 818.00 0
2169 Alat Suntik 5 ml (Omnivan) Pcs 699.00 5
1407 Alat Suntik 5ml (Syringe) Pcs 950.00 0
0901 Alat Suntik 5ml (Terumo) Pcs 1,600.00 0
0234 Alat Suntik Sekali Pakai 1 ml Tuberculin Piecis 1,045.00 0
1434 Alat Suntik Sekali Pakai 1 ML Tuberculin Terumo Pcs 1,614.00 0
0235 Alat Suntik Sekali Pakai 10 ml Piecis 1,320.00 0
1453 Alat Suntik Sekali Pakai 10 ml (Stera) Pcs 925.00 0
1528 Alat Suntik Sekali Pakai 20 ml (Syringe) Pcs 1,303.50 44
0236 Alat Suntik Sekali Pakai 3 ml Piecis 956.99 0
1172 Alat Suntik Sekali Pakai 5 ml (RD) Piecis 902.99 0
1575 Alat Suntik Sekali Pakai 50 ml (Stera) Pcs 3,400.00 20
1395 Albumin Kit 738,000.00 0
1809 Albumin 2x125ml Kit 660,000.00 0
0639 Alkohol 70% Botol 1L 21,500.00 0
1400 Alkohol 70% 1L Botol 25,000.00 0
1164 Alkohol 70% 1L Botol 1L 24,992.00 0
2737 Alkohol 70% 1L Botol 24,000.90 0
2407 Alkohol 70% 1L Botol 27,500.00 0
2249 Alkohol 70% 1L Botol 27,500.00 0
2536 Alkohol 95% 5L Botol 5 L 279,999.45 0
2735 Alkohol Swab Pak 0.00 0
1920 Alkohol Swab Pcs 100.00 60
1781 Alprazolam 0.5 Mg Tab 88.00 0
0002 Alupurinol Tab 100 Mg Tablet 104.00 0
1652 Ambroxol Syrup Botol 2,767.21 0
2199 Ambroxol syrup 15mg/5ml Botol 3,627.00 0
0757 Aminopilin Tab Salut 200 Mg Tablet 170.50 0
0912 Amlodipin 10mg Tablet 145.00 0
1384 Ammonium Solution 25% Botol 612,700.00 0
2409 Ammonium Solution 25% Botol 691,900.00 0
0006 Amoksisilin Kaplet 250 Mg Kapsul 200.00 0
2445 Amoksisilin Kaplet 500 Mg Kaplet 253.00 0
0929 Amoksisilin Kaplet 500 mg Kaplet 231.99 0
0008 Amoksisilin Kaplet 500 Mg ,As.Clavulanic125 Mg Tablet 4,550.00 0
0009 Amoksisilin Serbuk Inj. 1000 Mg Vial 7,500.00 0
1975 Amoksisilin Sirup Kering 100mg/ml Botol 13,499.99 0
0010 Amoksisilin Sirup Kering 125Mg/ 5Ml Botol 2,445.00 0
2031 Amoksisilin Sirup Kering 250Mg/ 5Ml Botol 60mL 3,627.80 0
1591 Amonium iron (II) sulfat hexadirat cat. 1.03792.0500 Botol 1,619,200.00 0
0201 Amonium Oksalat Botol 47,000.00 0
2467 Amphetamin test Box isi 25 227,499.99 0
1369 Amphetamin test (Intec) Kit 990,000.00 0
0202 Anti A Botol 250,000.00 0
0204 Anti AB Botol 283,333.33 0
0203 Anti B Botol 226,666.67 0
0205 Anti D / Resus Botol 450,000.00 0
0014 Antibacteri Tube 2,516.00 0
2172 Antidiare (Attapulgite) New Antides Tablet 145.87 0
1586 Antidiare (Attapulgite) New Antides Tablet 136.00 0
2816 Antidiare (Molagit) Tablet Tablet 299.99 2,350
1280 Antidiare (Omegdiar) Tablet 277.20 0
0777 Antidiare (Omegdiar) Tablet 352.00 0
0015 Antidiare Suspensi Botol 5,720.00 0
1241 Antidiare Suspensi (Kanina) Botol 5,800.00 0
2773 Antidiare Suspensi (Neo Kaominal) Botol 5,500.44 2
1702 Antidiare Suspensi (Novadiar) Botol 4,598.00 0
0778 Antidiare Syrup (Omegdiar Syrup) Botol 7,733.00 0
2540 Antigen (Paratyphi HA) Febrile Botol 43,000.00 0
2541 Antigen (Paratyphi OA) Febrile Botol 43,000.00 2
2542 Antigen (Paratyphi OB) Febrile Botol 43,000.00 0
0206 Antigen S (Parathypi Ao) 50221 Botol 243,750.00 0
0324 Antigen S (Thypi H) 50271 Botol 231,250.00 0
0207 Antigen S (Thypi O) 50281 Botol 231,250.00 0
2844 Antigen S (Typhi H) Fortress Vial 90,000.00 1
2846 Antigen S (Typhi O) Fortress Vial 90,000.00 1
0208 Antigens (Parathypi Ah) 50211 Botol 231,250.00 0
1871 Antihemoroid Supp Suppositoria 3,167.00 0
2284 Antihemoroid supp suppositoria 3,167.00 0
0017 Antiinfluenza Syr (Protexinal) Botol 6,350.00 0
2761 Antiinfluenza (Nichofed) Tablet Tablet 699.99 4,870
0795 Antiinfluenza (Noza) Tablet 797.50 0
1633 Antiinfluenza (Noza) Tab 797.50 0
0016 Antiinfluenza (Noza) Tablet 398.50 0
2194 Antiinfluenza (Quantidex) Tablet Tablet 1,070.00 0
2447 Aqua Destilata (Water One) Botol 14,520.00 0
2263 Aqua Destilata (Water One) Botol 14,520.00 0
0751 Aqua gel (82g) Pak 42,588.00 0
1117 Aqua Pro Injeksi, Bebas Pirogen Vial 2,301.20 0
0018 Aqua Pro Injeksi, Bebas Pirogen Vial 5,000.00 0
0209 Asam Asetat 6% Botol 100mL 45,000.00 0
0019 Asam Asetyl Salisilat (Miniaspi) Tablet 148.01 0
1282 Asam Askorbat (Vit. C) Tab 25 Mg Tablet 44.79 0
0920 Asam Askorbat (Vit. C) Tab 50Mmg Tablet 103.99 0
0908 Asam Mefenamat Kaplet 500 Mg Kaplet 106.00 0
1967 Asam Traneksamat Tab 500mg Tablet 1,584.00 0
1738 Aseptan Liquid Botol 34,500.00 0
0023 Asering 500Cc Botol 8,999.10 0
0441 Asiklovir Krim 5% Tube 5gr 2,997.50 0
1291 Asiklovir Tab 200Mg Tablet 240.00 0
0027 Atenolol Tablet 50 Mg Tablet 346.00 0
0028 Atropin 0,5 Mg Tablet 68.00 0
2368 Baju Plastik Pcs 10,000.00 0
1493 Barium Chlorida Anhidrat cat. 1.01719.0500 Botol 827,200.00 0
2519 Bayclin 1 Lt Botol 22,000.00 0
0936 Bedak Salisil 2% Kotak 1,025.00 0
1370 Benzodeasepin Strip Test (Intec) Box 990,000.00 0
2466 Benzodiazepine Test Box isi 25 227,499.99 0
2801 Betadine Obat Kumur Botol 25,542.00 3
2268 Betahistin 6MG Tablet 110.00 0
2088 Betahistin 6mg Tablet 110.00 0
1631 Betahistin 6mg Tablet 110.00 0
0789 Betametason + Neomisin Sulfat (Nisagon Cream) Tube 6,380.00 0
2147 Betametason Dipropionate 0.5mg/gr Tube 3,350.00 0
0993 Betametason Krim Tube 3,256.00 0
0033 Betametason Valerat 0.1%+Neomisin Sulfat 0.5% Tube 5gr 6,500.00 0
2287 Betametason Valerate 0.1% Krim Tube 1,430.00 0
2410 BHI (Brain Heart Infusion) Oxoid Botol 2,475,000.00 0
1829 Bilirubin Direct 2x125ml Kit 924,000.00 0
2547 Bilirubin Total & Direct Kit 1,299,000.00 0
1830 Bilirubin Total 2x125ml Kit 880,000.00 0
2468 Bioplacenton Tulle Pcs 10,399.99 0
0679 Bioplacenton Tulle Piecis 10,400.00 0
1934 Bioplacenton Tulle Pak 104,000.00 0
1097 Bioplacenton Tulle Pcs 10,399.99 0
0990 Bisakodil (Dulcolax) 10mg Suppositoria 5,800.00 0
0034 Bisakodil 10 Mg Suppositoria Suppositoria 6,045.00 0
1866 Bisakodil 10 Mg Suppositoria (STOLAX) Suppositoria 5,369.99 0
0035 Bisoprolol 5 Mg Tablet 1,935.01 0
0237 Bisturi No 11 Piecis 2,200.00 0
1987 Blood Transfusion Set Pcs 7,800.00 9
0446 Blue Tips Piecis 110.00 0
0365 Blue Tips Piecis 60.50 0
2135 Blue Tips (Micropipettes MT-II) Piecis 227.10 0
2382 Borax test kit Box isi 100 1,462,000.00 0
1498 Borax Test Kit Kit 5,500,000.00 0
1368 Boule Cleaning Kit Kit 4,400,000.00 0
2411 Brilliant Green Lactosa Broth Botol 1,875,500.00 0
1386 Brilliant Green Lactosa Broth Botol 1,621,400.00 0
1820 Brilliant Green Lactosa Broth cat. 105454.0500 Botol 1,705,000.00 0
0759 Bromheksin Syrup (Hustab P elixir) Botol 8,030.00 0
1203 Bromheksin Syrup (Lexavon) Botol 6,050.00 0
0713 Bromheksin Tablet Tablet 182.60 0
0036 Bromheksin Tablet Tablet 50.70 0
1600 Bromheksin Tablet (Bromifar) Tablet 150.92 0
1228 Bromheksin Tablet (Hustab P) Tablet 183.33 0
0037 Budesonide Tube 200 Tube 84,545.00 0
0410 Bur Diamond BC 31 Piecis 23,000.00 0
0411 BUR Diamond BR 45 Piecis 23,000.00 0
0412 BUR Diamond BR 46 Piecis 23,000.00 0
0413 Bur Diamond TC 21 Piecis 23,000.00 0
0336 Cairan Cuci Tangan Bilas ( One Scrub) Botol 62,499.90 0
1743 Cairan Cuci Tangan Bilas ( One Scrub) Botol 62,500.00 0
0239 Cairan Cuci Tangan Bilas (Hand Wash) Botol 52,800.00 0
1415 Cairan Cuci Tangan Bilas (Softaskin) Botol 58,538.70 0
0857 Cairan Cuci Tangan bilas (Softaskin) Botol 500mL 58,538.70 0
2573 Cairan Cuci Tangan Tanpa Bilas ( E-care Hand Rub) 5 L Galon 5 L 579,999.00 0
2724 Cairan Cuci Tangan Tanpa Bilas (Acticare) 5 L Galon 5 L 310,048.00 0
0240 Cairan Cuci Tangan Tanpa Bilas (Hand Scrap) Botol 88,000.00 0
2848 Cairan cuci Tangan Tanpa Bilas (Medika Hand Rub) Botol 5 L 144,100.00 2
1181 cairan Cuci Tangan Tanpa Bilas (Softaman) Botol 86,625.11 0
0856 cairan Cuci Tangan Tanpa Bilas (Softaman) Botol 500mL 78,750.10 0
0210 Carbol Fuchsin Botol 100,430.00 0
0241 Catgut 2/0 Set 26,620.00 0
0311 Catgut 3/0 Set 24,530.00 0
0658 Catgut Chromic 2/0 75c 30mm Piecis 22,499.99 0
1905 CHKM (Paramono Clorofenol) Pcs 65,000.00 0
1623 Chlorpheniramine Maleat (Ctm) 4mg Tablet 22.00 3,544
0354 Cholesterol 101592 Botol 1,936,000.00 0
1803 Cholesterol 6x100ml+std 5ml Kit 2,750,000.00 0
1363 Cholesterol 6x100ml+std 5ml Kit 2,750,000.00 0
2507 Cholesterol HDL 2G + Calibrator Kit 6,300,000.00 0
1807 Cholesterol HDL Calibrator 1x1ml Kit 1,980,000.00 0
1806 Cholesterol HDL Direct 1x80ml Kit 3,960,000.00 0
1390 Cholesterol LDL Kit 7,920,000.00 0
1808 Cholesterol LDL Calibrator 1x1ml Kit 2,200,000.00 0
2394 Cholesterol SL Kit 3,200,000.00 0
2346 Cleaner Kit 2,613,600.00 0
0330 Cleaner Botol 960mL 2,612,500.00 0
0038 Clobazam 10 Mg Tablet 760.00 0
2271 Clopidogrel 75mG Tablet 1,404.00 0
1838 Clopidogrel 75mG Tablet 1,317.99 0
0242 Clorin / Naocl Botol 6,900.00 0
2667 Control Hematology Botol 1,800,000.00 0
2845 Control Hematology (Cell-Dyn 22 Plus Control) Kit 2,375,000.00 0
0243 Cotton Aplikator Box 121,000.00 0
2546 Creatinin Kit 888,000.00 0
1392 Creatinin Kit 740,000.00 0
0359 Creatinin 105191 Kit 200ml 678,810.00 0
1823 Creatinin 4X250ml Kit 2,046,000.00 0
2608 CRM Ammonium Kit 1,098,900.00 0
1614 CRM Ammonium Cat.1.25027.0100 Botol 965,800.00 0
2478 CRM Besi (Iron Standart Solution) Kit 1,236,400.00 0
1486 CRM Besi cat 1.197810.0500 Kit 697,400.00 0
2479 CRM Cadmium Kit 1,391,500.00 0
1489 CRM Cadmium Cat. 1.19777.0500 Kit 889,900.00 0
2480 CRM Cromium Kit 1,211,100.00 0
1490 CRM Cromium cat 1.19779.0500 Kit 760,100.00 0
1488 CRM Flourida Kit 979,000.00 0
2481 CRM Flourida Kit 1,114,300.00 0
2482 CRM Mangan Kit 1,324,400.00 0
1487 CRM Mangan cat.1.19789.0500 Kit 845,900.00 0
1615 CRM Nitrat Cat 1.25040.0100 Botol 965,800.00 0
2520 CRM Nitrit Kit 1,098,900.00 0
1589 CRM Nitrit Cat 1.25042.0100 Botol 965,800.00 0
1613 CRM Phosphorus Cat 1.25049.0100 Botol 965,800.00 0
0244 Dec Glass Box 220.00 0
1447 Dec Glass Pak (isi 100) 14,460.50 5
0194 Devitalisasi Pasta (Devitec) Botol 519,200.00 0
0040 Dexametason Inj. 5Mg/1Ml Ampul 1,580.00 0
0922 Dexamethasone 0.5mg Tablet 44.00 0
2458 Dextrose Injeksi 40% (D40 Otsu) Ampul 9,509.50 0
1646 Diazepam Injeksi Ampul 1,735.03 0
0043 Diazepam Rectal 11,523.60 0
1701 Diazepam Rectal (Stesolid) 5mg Ampul 12,573.00 0
1596 Diazepam Rectal (Stesolid) 5mg Ampul 12,573.00 0
2459 Diazepam Rectal (Stesolid) 5mg Tube 12,573.00 18
2081 Difenhidramin Hcl Inj. 10 Mg/1Ml Ampul 1,095.00 0
0046 Digoksin Tablet 91.00 0
2666 Digoksin Tab 0.25 mg Tablet 132.27 0
0047 Diltiazem Hcl 30 Mg Tablet 123.00 0
0211 Diluent Kit 3,917,100.00 0
2347 Diluent Kit 3,209,283.00 0
1583 Diluent Botol 3,685,000.00 0
0048 Dimenhidrinat 50 Mg Tablet 95.00 0
1411 Dimenhidrinat 50 Mg Tablet 105.00 302
2322 Dimenhidrinat 50 Mg Tablet 111.99 2,000
2152 Domperidon Suspensi (Rosidon) Botol 3,598.40 0
2663 Domperidon Suspensi (Rosidon) Botol 3,874.60 0
1217 Domperidon Tab. 10 Mg Tablet 95.00 0
0245 Dressing Penutup Luka Roll 101,090.00 0
1073 Dressing Penutup Luka (FIXOMULL) 10cm Pcs 70,903.00 0
1516 Dressing Penutup Luka (FIXOMULL) 10cm Roll 70,903.00 0
1983 Ektra plasenta + Neomisin Sulfat (Neocenta Gel) Tube 14,938.00 0
2850 Ektra Plasenta + Neomisin Sulfat (Neocenta Gel) Tube 16,016.00 9
2548 Elical 2 Kit 1,072,000.00 0
1804 Elical 2 Multiparametic Calibrator 4x3ml Kit 2,420,000.00 0
1831 Elitrol II Abnormal 10x5ml Kit 5,610,000.00 0
0760 Enzim pencernaan anak (Elsazym) Sachet 13,750.00 0
0051 Epinefrin (Adrenalin) Inj. 0.1% Ampul 1,500.00 0
1112 Epinephrine Inj 1mg (Ekepii1) Ampul 1,749.00 0
1958 Epinephrine Inj 1mg/ml Ampul 1,408.00 0
2789 Epinephrine Inj 1mg/ml Ampul 1,408.00 0
2327 Eritromisin Kapsul 250 Mg Kapsul 946.97 0
0052 Eritromisin Kapsul 250 Mg Tablet 493.00 0
1303 Eritromisin Kapsul 500mg Kaplet 730.00 0
1510 Eritromisin Kapsul 500mg Kapsul 749.99 0
2828 Eritromisin Kapsul 500mg (Eryra Forte) Kapsul 930.00 0
1687 Eritromisin Sirup kering 200mg/5ml Botol 13,721.40 0
2326 Eritromisin Sirup kering 200mg/5ml Botol 60mL 8,982.50 0
2795 Eritromisin Sirup kering 200mg/5ml (Eryra) Botol 10,463.22 0
0053 Eritromisin Syrup Botol 7,700.00 0
2412 Escherichia Coli Broth Botol 1,956,900.00 0
0246 Etanol 70% Botol 2,499.99 0
0452 Etanol 70% 100ml Botol 4,900.00 0
0054 Ethambutol Tab.250 Mg Tablet 305.00 0
0195 Etil Klorid Semprot Botol 100mL 115,500.00 0
0917 Etil Klorid Semprot Botol kaca Botol 132,990.00 0
0921 Eugenol Botol 18,099.40 0
1869 Eugenol Botol 18,824.00 0
1387 Extran MA 02 neutral Botol 985,600.00 0
2413 Extran MA 02 neutral Botol 1,116,500.00 0
1821 Extran MA 02 neutral cat. 1.07553.2500 Botol 1,059,300.00 0
0345 Fenitoin Natrium 30Mg Tablet 133.10 0
1304 Fenitoin Sodium Kapsul 100mg Kapsul 152.00 0
0055 Fenobarbital Inj. I.M/I.V 50Mg/Ml Ampul 1,716.00 0
2083 Fitominadion 10mG Tablet 757.99 0
0057 Fitominadion Inj./ 10Mg/Ml Ampul 3,417.00 0
1198 Flukonasol 150mg Tablet 17,999.96 0
0058 Flukonasol 50 Mg Tablet 4,861.50 0
1836 Flukonasol 50 Mg ( Diflucan ) Kapsul 5,900.00 0
0426 Flunarisin 10MG (Seremig) Tablet 2,200.00 0
0761 Flunarisin 5mg (Cevadil) Tablet 1,100.00 0
1110 Fluticason Propionat (Flixotide) nebules 0.5mg/2ml Nebules 14,499.98 0
0640 Folly Catteter No.16 Piecis 13,090.00 0
0836 Formalin test (Formaldehyd Macherey Nagel) Kit 1,210,000.00 0
1827 Gamma - GT Plus SL 2x62.5ml Kit 1,056,000.00 0
0063 Garam Oralit Untuk 200Ml Air Sachet 261.82 0
0247 Gel Untuk Ekg Tube 44,000.00 0
2136 Gel Untuk Ekg (Ultra Sound) Botol 14,879.99 0
1921 Gel Untuk Usg Botol 250 Ml 12,584.00 0
1238 Gentamicin Salep Mata 0,3% (GAREXIN) Tube 8,800.00 0
1503 Gentamicin Salep Mata 0.3% Tube 2,675.00 0
2143 Gentamicin Salep Mata 0.3% Tube 2,675.00 13
0066 Gentamicin Salep Mata 0.3% 3.5 Gram Botol 2,600.00 0
1161 Gentamicin Tetes Mata 0,3% (GAREXIN) Botol 8,800.00 0
0067 Gentian Violet 1%,10 Ml Botol 895.00 0
0191 Glass Ionomer (Fuji Ix) Botol 715,000.00 0
1523 Glass Ionomer (Fuji Ix) Set 521,235.00 0
1903 Glass Ionomer (Ketac Universal) Set 437,547.00 0
2078 Glibenklamid 5mg tab Tablet 119.00 0
2308 Glibenklamid 5mg tab Tablet 119.00 0
2089 Glimepirid 2 Mg Tablet 207.00 0
0708 Gliseril Guaiakolat Tab 100Mg Tablet 52.80 0
0069 Gliseril Guaiakolat Tab 100Mg Tablet 24.55 0
1281 Gliseril Guaiakolat Tab 100Mg (Guaifenesin) Tablet 80.96 0
1393 Glucose Kit 1,815,000.00 0
0347 Glucose Kit 822,200.00 0
0352 Glucose 112191 Kit 4x100mL 822,800.00 0
1824 Glucose Pap SL 6x100ml + Std 5ml Kit 1,496,000.00 0
2385 Glucose Pap SL 6x100ml + Std 5ml Kit 1,500,000.00 0
2495 Glukose Lar. Infus (Dextrose 5%) SATORIA Botol 7,362.30 0
0070 Glukose Larutan 10% Botol 5,727.00 0
0975 Glukose Larutan Infus 5% (Widatra) Botol 6,900.00 0
0071 Glukose Larutan Infus 5% Steril Botol 4,727.00 0
1290 Griseovulfin Tab.125 Mg Tablet 247.00 0
0248 H2O2 2 % Botol 9,800.00 0
0074 Haloperidol Tab 0,5Mg Tablet 60.18 0
0957 Haloperidol Tab 5mg Tablet 75.00 0
0249 Handscoon / Steril No. 6 Pasang 4,235.00 0
0717 Handscoon / Steril No. 6 Piecis 6,595.00 0
0250 Handscoon / Steril No. 6,5 Pasang 4,235.00 0
0251 Handscoon / Steril No. 7 Pasang 4,235.00 0
0252 Handscoon / Steril No.8 Pasang 8,736.00 0
0663 Handscoon No. 6 Piecis 6,594.50 0
0665 Handscoon No. 7 Piecis 6,595.00 0
0666 Handscoon No. 7,5 Piecis 6,595.00 0
2595 Handscoon M (Safeglove) Pcs 1,000.00 0
1074 Handscoon M (Stardec Latex) Pasang 476.00 0
0664 Handscoon No. 6,5 Piecis 6,595.00 0
0212 Hb Hemoglobin Test (Mision) Box/ 50 400,000.00 0
1895 Hb Hemoglobin Test (Mision) Pak 400,000.00 0
1756 Hbsag (Fokus Diagnostic) Strip 10,546.99 0
1595 Hbsag (Fokus Diagnostic) strip 10,547.00 0
2464 Hbsag (Fokus Diagnostic) Box isi 25 263,675.00 0
0213 Hbsag Entebe Box 660,000.00 0
1805 HDL Cholest Precipitan 3x10ml Kit 1,540,000.00 0
1364 HDL Choleterol 2G Direct Combo 1x80ml & cal1x1ml Kit 5,500,000.00 0
1813 Hemoglobin Liquid Color 10x25ml Kit 1,515,800.00 0
0791 Heparin (Hico) Tube 31,405.00 0
1984 Heparin (Hico) Tube 18,480.00 0
0078 Hiosina N Butil Bromida 10 Mg Tablet 1,040.00 0
1242 Hiosina N Butil Bromida 10 Mg (Scopma) Kaplet 1,440.10 0
2746 Hiosina N Butil Bromida Inj (Spashi Inj 1 ml) Ampul 9,900.00 14
1517 Hiosina N Butil Bromida Inj (Spashi Inj 1 Ml) Ampul 9,405.00 0
0763 Hiosina N Butil Bromida Inj (Spashi Inj 20Mg/Ml) Ampul 9,900.00 0
0079 Hiosina N Butil Bromida Inj/ Spashi Inj 20Mg/Ml Tablet 225.00 0
2747 Hiosina N Butil Bromida Tab (Spashi) 10 mg Tablet 1,870.00 0
0080 Ibuprofen Suspensi 100Mg/5Ml Botol 3,499.00 0
2312 Ibuprofen Suspensi 100Mg/5Ml Botol 60ml 2,720.30 0
1964 Ibuprofen Suspensi 100Mg/5Ml Botol 60ml 2,720.30 0
0960 Ibuprofen tablet 200mg Tablet 105.00 0
1947 Immersion Oil Botol 201,223.08 0
0255 Infuset Anak Set 3,325.00 0
1101 Infuset Anak (Microdrip) Piecis 7,920.00 50
1439 Infuset Anak (Microdrip) Pcs 7,920.00 2
2139 Infuset Dewasa (Inochi) Pcs 3,099.80 0
1102 Infuset Dewasa (Otsu Y) Piecis 7,920.00 0
1381 Iron (III) chloride hexyahydrate Kit 1,017,500.00 0
0081 Isosorbid Dinitrat Tab.Sub Lingual 5Mg Tablet 88.00 0
2162 Iv. Catteter (Otsucath) No 22 Pcs 8,250.00 0
2163 Iv. Catteter (Otsucath) No 24 pcs 8,250.00 0
0351 Iv. Catteter No 16 Otsuka Piecis 7,755.00 0
1989 KA-EN 3B Larutan Infus Botol 10,696.00 0
1585 Kalium Diklofenak 50mg Tablet 531.01 0
2726 Kalium Diklofenak 50mg Tablet 462.00 0
0196 Kalsidor Botol 314,985.00 0
1904 Kalsium Hidroksida Pasta (Calplus) Pcs 87,000.00 0
1543 Kalsium Laktat (Kalk) Tab.500Mg Tablet 59.00 0
0906 Kalsium Laktat (Kalk) Tab.500mg Tablet 62.99 0
2597 Kantong Plastik Limbah Medis (Bioha) Pcs 2,320.00 0
2219 Kapas Pembalut Hastamed 1000gr Roll 63,739.00 0
0982 Kapas Pembalut Hidrofil Drc25 Rol 23,999.99 0
1892 Kapas Pembalut Hidrofil Drc250 Roll 20,599.99 0
1450 Kapas Pembalut OM 250gr Rol 12,500.00 9
0085 Kaptopril Tablet 25 Mg Tablet 88.00 0
2386 Kartu Golongan darah Pak isi 100 30,000.00 0
0457 Kasa Piecis 1,200.00 0
0444 Kasa Elastis 4 X 15 Roll 16,500.00 0
2220 Kasa Hidrofil 16cm x 16cm Pad 4,555.00 0
1893 Kasa Hidrofil 2Mx80Cm Pad 9,870.00 0
1937 Kasa Hidrofil 36Mx80Cm (Biokasa) Roll 120,000.00 0
1455 Kasa Kompres 40X40 DRC Pad 1,799.60 0
0979 Kasa Kompres 40X40 DRC Rol 1,799.99 0
0090 Klidamisin 300 Mg Tablet 550.00 0
2114 Klindamisin 150 Mg Kapsul 759.00 0
0092 Klonidin Tab 0.15Mg Tablet 184.00 0
1876 Kloramfenikol 1% salep mata Tube 1,881.00 0
0093 Kloramfenikol Kapsul 250 Mg Kapsul 240.00 0
2087 Kloramfenikol Kapsul 500mg (Chloramex) Kapsul 1,163.00 0
2120 Kloramfenikol salep kulit ( Bufacetin) Tube 3,241.70 0
2651 Kloramfenikol Salep Kulit ( Bufacetin) Tube 3,241.70 0
1917 Kloramfenikol salep kulit ( Bufacetin) Tube 15 gr 3,037.10 0
0094 Kloramfenikol Serbuk Inj.1000Mg/Vial Vial 7,260.00 0
0095 Kloramfenikol Serbuk Inj.1000Mg/Vial Vial 13,200.00 0
1265 Kloramfenikol Sirup 125 mg/5 ml Botol 4,700.00 0
2662 Kloramfenikol Suspensi Botol 6,428.40 0
1970 Kloramfenikol Tetes Mata (Reco 5mL) Botol 7,040.00 0
2749 Kloramfenikol Tetes Mata (RECO) Botol 7,260.00 0
0764 Kloramfenikol Tetes Mata (Reco) Botol 6,380.00 0
1144 Kloramfenikol Tetes Mata 0.5 % (Decacetine)) Botol 3,250.01 0
0096 Kloramfenikol Tetes Mata 1% Botol 5,500.00 0
0438 Kloramfenikol tetes telinga Botol 5ml 2,365.00 0
0647 Kloramphenicol Injeksi (Chloramex) Vial 7,953.33 0
0098 Kodein 10 Mg Tablet 500.00 0
1912 Kodein 10Mg Tablet 570.99 0
0215 KOH 10% Botol 250 Ml 105,000.00 0
1941 KOH 10% Botol 22,620.00 0
2111 Kotrimoksazol Suspensi Botol 2,190.10 0
0260 Lancet Piecis 175.00 0
1735 Lancet Pcs 145.66 0
2250 Lancet Box 14,000.00 0
1451 Lancet Pcs 145.65 0
0447 Lancet ( Lotus) Piecis 145.20 0
2117 Lancet (Onemed) Box 14,566.00 0
1475 Lansoprasol 30mg Tab 302.99 0
1277 Lansoprasol 30mg Kapsul 315.00 0
1691 Lansoprasol 30mg Kapsul 843.73 0
1765 Lansoprazole 30 mg Tablet 323.00 0
1942 Larutan EDTA 10% Botol 75,824.00 0
0216 Larutan EDTA 10% Botol 95,000.00 0
0218 Larutan Gabbet Botol 55,000.00 0
2383 Larutan Giemsa Botol 714,000.00 0
0220 Larutan Hayem Botol 41,800.00 0
0221 Larutan Hcl 0.1 N Botol 11,000.00 0
1945 Larutan Hcl 0.1 N Botol 21,672.22 0
2415 Lauryl Tryptose Broth Botol 1,424,500.00 0
1385 Lauryl Tryptose Broth (Sulfate) Botol 1,219,900.00 0
1819 Lauryl Tryptose Broth cat. 1.10266.0500 Botol 1,282,600.00 0
1822 LDL Cholesterol 2G Combo 1x80ml & cal 1x1ml Kit 8,580,000.00 0
2395 LDL Cholesterol SL 2G Kit 10,600,000.00 0
1899 Levofloksasin 500 Mg Tablet 423.98 0
0102 Levofloksasin 500 Mg Tablet 528.00 0
2331 Lidokain 2% Ampul 1,221.00 17
2082 Lidokain 2% Ampul 1,221.00 11
1107 Lidokain 2% Ampul 1,109.99 0
1537 Lidokain 2% Ampul 1,144.00 4
1795 Lidokain 2% Ampul 1,144.00 0
1540 Lidokain 2% + Ephinefrin Ampul 1,151.99 0
1801 Lidokain 2% + ephinefrin Ampul 1,151.99 0
2364 Lidokain 2% + Ephinefrin Ampul 1,228.99 127
1619 Lidokain Pump Spray (Xylocaine) 10mg Botol 177,215.50 0
0103 Linkomisin Kapsul 500 Mg Kapsul 520.00 0
1782 Lodomer Injeksi (Haloperidol) 5mg Ampul 12,523.50 0
1221 Loperamide Tab 2 mg Tablet 80.00 0
0104 Loperamide Tab.2 Mg Tablet 89.00 0
1055 Loratadin 10mg Kaplet 134.00 0
2348 Lyse Botol 4,247,100.00 0
0223 Lyse Botol 4,243,800.00 0
1584 Lyse Botol 4,015,000.00 0
1492 Magnesium Oxida cat 1.05865.0100 Kit 3,080,000.00 0
1380 Manganese (II) sulfate monohydrate Botol 842,600.00 0
2521 Manganese (II) sulfate monohydrate Kit 955,900.00 0
1818 Manganese (II) sulfate monohydrate cat. 105941.0250 Kit 906,400.00 0
2465 Marijuana Test (Tetrahydrocannabinol) Box isi 25 227,499.99 0
1372 Marijuana Test (THC) Box 990,000.00 0
2718 Masker Kain Pcs 3,300.00 0
2729 Masker Kain 2 Ply Pcs 3,300.00 0
0786 Masker Nebul Anak set 28,300.00 0
1462 Masker Nebul Anak set 22,000.00 0
1657 Masker Nebul Anak Set 22,000.00 0
1886 Masker Nebul Anak Piecis 16,000.00 0
0256 Masker Nebul Anak Set 30,000.00 0
0257 Masker Nebul Dewasa Set 30,000.00 0
1885 Masker Nebul Dewasa Piecis 16,000.00 0
1513 Masker Oksigen (Stardec) Anak Pcs 19,800.00 0
1512 Masker Oksigen (Stardec) Dewasa Pcs 19,800.00 0
0642 Masker Tali (Face Mask 3 PLY) Piecis 726.00 0
1427 Masker Tali (Face Mask 3 PLY) Pcs 726.00 0
0274 Masker Tali/Tie On Piecis 990.00 0
0660 Masker Telinga (E-Care) Pasang 438.90 0
2422 Masker Telinga (Earloop) Jilbab Imaske Pcs 411.40 0
2702 Masker Telinga (Headloop) Jilbab SAFELOCK Pcs 1,799.00 750
2126 Masker Telinga Plus (Surgical Mask 3 PLY) Box 26,811.00 0
1529 Masker Telinga Plus (Surgical Mask 3 PLY) Pcs 440.00 0
0638 Masker Telinga Plus (Surgical Mask 3 PLY) Piecis 440.00 0
0261 Masker Telinga/Earloop Piecis 990.00 0
1696 Meloksikam tablet 7.5 mg Tablet 345.59 0
2791 Meloksikam Tablet 7.5 mg Tablet 266.42 0
1494 Mercury II Sulfat cat. 1.04480.0250 Botol 3,902,800.00 0
1173 Metamisol + diazepam (Metaneuron) Kaplet 1,141.99 0
0224 Metanol Botol 332,600.00 0
0110 Metformin 500 Mg Tablet 105.00 0
1373 Methamphetamine Test (Intec) Box 990,000.00 0
1991 Methanol Botol 453,200.00 0
2387 Methanyl Yellow Test Kit Box isi 100 1,462,000.00 0
2329 Methilergometrin Maleat Tab 225.00 0
0111 Methilergometrin Maleat Inj. 0.200Mg/Ml Tablet 3,500.00 0
0370 Metil Prednisolon Tablet 205.00 0
0348 Metil Prednisolon Tablet 205.00 0
0112 Metil Prednisolon Inj500 Mg Ampul 19,200.00 0
1059 Metoklopramid 10mg/2ml Ampul 3,395.00 0
1142 Metoklopramid 10mg/2ml Ampul 3,395.00 0
0115 Metoklopramid 5 Mg/ 5 Ml Inj Ampul 960.00 0
1968 Metoklopramid Inj 10mg/2ml Ampul 3,960.00 0
0114 Metoklopramid Syrup Botol 2,600.00 0
2024 Metoklopramid Syrup (Primpen) Botol 2,530.00 26
0116 Metronidasol Supositoria Suppositoria 3,220.03 0
0937 Metronidazol 500Mg kaptab 133.00 0
1661 Metronidazol 500Mg Tablet 286.00 0
2362 Metronidazol Suspensi Botol 3,949.00 0
2115 MgSO4 20% (OTSU) Ampul 3,327.99 0
2853 MgSO4 20% (OTSU) Ampul 3,327.50 38
1103 MgSO4 20% (OTSU) Ampul 3,200.00 0
1438 MgSO4 20% (OTSU) Ampul 3,327.99 0
1408 Mikonazole Krim/Salep 2% Tube 3,413.30 0
0117 Mikonazole Krim/Salep 2% Tube 3,000.00 0
1204 Mikonazole Krim/Salep 2% (Moladerm) Tube 7,480.00 0
0451 Minyak kayu Putih Botol 17,300.00 0
0193 Monoklor Kamfr Cairan/ Chkm Botol 74,965.00 0
2585 Morphin Test Box 632,500.00 0
1374 Morphin Test (Intec) Box 990,000.00 0
0118 Multivitamin & Mineral Tablet (Caviplex) Tablet 347.60 0
1700 Multivitamin & Mineral Tablet (Caviplex) Tablet 495.00 0
0119 Multivitamin & Mineral Tablet& Fe (Fitomega) Tablet 1,153.00 0
0443 Multivitamin & Mineral Tablet& Fe (Vitalamin) Kaplet 302.50 0
0775 Multivitamin (Panviton) Tablet 825.00 0
2751 Multivitamin (Recovit Plus) Kapsul Kapsul 605.00 0
2750 Multivitamin (Recovit) Sirup Botol 7,920.00 0
0120 Multivitamin Anak Syr Botol 7,150.00 0
2160 Multivitamin Drops (Ferriz) Botol 24,750.00 0
1705 Multivitamin Drops (Ferriz) Botol 24,750.00 0
0776 Multivitamin syrup (Pacdin Vitcur) Botol 8,800.00 0
2203 Multivitamin syrup (Pacdin Vitcur) Botol 8,800.00 0
2204 Multivitamin Tablet (Vit-Ever) Tablet 1,173.00 0
0197 Mumyfiying Pasta Botol 256,960.00 0
1659 Natrium Diklofenak 25Mg Tablet 128.00 5,330
1797 Natrium Diklofenak 50mg Tablet 115.00 0
1924 Natrium Klorida 0,9% (Satoria) Botol 500mL 6,839.80 0
2496 Natrium Klorida Lar. Infus 0,9% (SATORIA) Botol 6,839.80 0
0976 Natrium Klorida Lar. Infus 0,9% (Widatra) Botol 6,410.00 0
1405 Needle 26 G x 13mm (Agani) pcs 330.00 0
1577 Needle No.18 G (Onemed) Pcs 193.60 0
0124 Neurotropik (Molaneuron) Tablet 440.00 0
0125 Nifedipin 10 Mg Kapsul 100.00 0
1798 Nistatin 100.000 Iu Tablet 560.00 0
1538 Nistatin 100.000 Iu Tablet Vaginal Tab 560.08 0
0963 Nistatin 500.000 Iu Tablet Salut Tablet 745.00 0
1518 Nistatin Drop 100.000 Botol 13,499.20 0
1243 Nistatin Drop 100.000 Botol 19,360.00 0
2033 Nistatin Drop 100.000 Iu Botol 13,899.60 0
2313 Nistatin Drop 100.000 Iu Botol 13,900.00 0
2711 Nurse Cap (VIO) Pcs 462.00 0
0130 Obat Batuk & Flu Tablet Tab 237.50 0
0129 Obat Batuk & Flu Sirup Botol 8,000.00 0
2190 Obat Batuk Herbal (OBM) Sirup Botol 9,871.00 0
2191 Obat Batuk Herbal Junior (OB Herbal) Botol 10,600.00 0
2192 Obat Batuk Kombinasi Mengandung Dekstrometorfan (DEXMOL
Botol 8,250.00 0
2812 Obat Herbal Melancarkan Asi (ASIFIT) Kaplet 2,152.48 0
2181 Obat Herbal Membantu Melancarkan ASI (KATUK) Botol 29,750.00 4
2182 Obat Herbal Membantu Menjaga Kesehatan Mata (OCUGARD)Kapsul 4,727.93 0
2184 Obat Herbal Membantu Menurunkan Kolesterol (LOSTEROL PLBotol 29,750.00 0
2185 Obat Herbal Membantu Menurunkan Tekanan Darah (DARIN) Botol 63,250.00 0
2187 Obat Herbal Membantu Meringankan Kencing Manis (KENIS) Botol 29,750.00 0
2186 Obat Herbal Untuk Pegal Linu dan Nyeri Sendi (SARAT) Botol 29,750.00 0
1166 Obat Tetes Hidung oksimetazolin ( Iliadin Drop) Box 31,300.50 0
1165 Obat Tetes Hidung oksimetazolin ( Iliadin Drop) Box 31,300.50 0
0427 Obh Cairan Berasa Botol 6,050.00 0
0131 Obh Cairan Berasa Botol 4,400.00 0
0710 Obh Cairan Rasa Jeruk Nipis blister 6,050.00 0
2793 OBH Sirup (Jeruk Nipis) Botol 5,928.28 0
0132 Ofloksasin Tab.200Mg Tablet 590.10 0
0406 Oksitetrasiklin Salep Klulit 3% tube 2,009.70 0
0135 Oksitosin Inj Ampul 2,650.00 0
1111 Oksitosin Inj. 10 Ul/ml (Ekocin1) Ampul 1,900.00 0
2161 Omeprazole Injeksi 40mg Vial 10,393.00 0
2273 Omeprazole Injeksi 40mg Vial 10,393.00 0
1139 Ondansentron 4 Mg Tablet 455.00 0
0961 ondansentron inj. 4 Mg Ampul 1,650.00 0
2166 Ondansentron Tab 4 Mg Tablet 385.00 0
2277 Ondansetron Inj. 4 Mg Ampul 1,123.99 0
2703 Ondansetron Tab 4mg Tablet 957.00 0
2725 Oseltamivir Kapsul 75 mg Kapsul 14,300.00 0
2825 OT Daya Tahan Tubuh (Ektrak Daun Jambu Biji dll) DEHAF Sachet 8,622.66 0
2829 OT Ekstrak Ikan Gabus (VipAlbumin) Kapsul 6,233.33 0
0137 Papaverin Inj Ampul 1,150.00 0
2723 Parafilm Roll 880,000.00 0
2314 Parasetamol 500mg tablet Tablet 81.40 0
2501 Parasetamol Drop 100mg/ml Botol 6,649.00 0
0139 Parasetamol Drop 15Mg Botol 5,227.00 0
1709 Parasetamol Drop 15mL Botol 6,649.00 0
2355 Parasetamol Infus 1gr/100ml Botol 12,389.00 0
1542 Parasetamol Sirup Botol 1,106.60 0
1911 Permethrin 5% (Scabimite) Tube 11,825.00 0
2122 Permethrin 5% (Scabimite) tube 11,825.00 0
0225 Ph Paper Pak 50,000.00 0
0141 Piracetam Inj 200Mg / Ml Ampul 1,925.00 0
0142 Pirantel 125 Mg Suspensi Botol 8,250.00 0
0143 Pirazinamida Tab. 500Mg Tablet 198.00 0
1201 Piridoksin (B6) Tab. 10Mg Tablet 118.00 0
0144 Piridoksin Tab. 10Mg Tablet 15.38 0
0145 Piroksikam Tab.10Mg Tablet 84.00 0
0267 Plester Roll 24,970.00 0
0454 Plester (leukoplast) Piecis 9,400.00 0
0453 Plester (leukoplast) piecis 9,400.00 0
1254 Plester (leukoplast) Rol 35,532.00 0
1441 Plester (Leukoplast) Roll 35,531.99 2
1401 Plesterin Bulat Soft Box isi 200 30,800.00 0
2252 Plesterin Bulat Soft Box isi 200 35,000.00 0
0146 Polikrosulen Konsentrat Botol 24,970.00 0
1530 Pot Sputum Buah 2,728.00 0
1592 Potassium hydroxide cat. 1.05033.0500 Botol 490,600.00 0
1900 Povidon Iodine 10% Salep (Betadine Ointment) Tube 15 gr 11,433.00 0
2803 Povidon Iodine 10% Salep (Betadine Ointment) Tube 11,595.34 0
0992 Prednison Tab. 5Mg Pot 100 126.94 0
0147 Prednison Tab. 5Mg Tablet 114.00 0
1069 Propanolol Tab.10Mg Tablet 60.00 0
1906 Pulp Devitalizer (Pulp-X) Pcs 217,000.00 0
1156 Ranitidin 50mg/2ml Inj Ampul 1,458.00 0
1594 Rapid 1/2 HIV (Fokus) Cassette Test 14,876.99 0
1515 Rapid Tes Hiv (Intec) Test 14,756.50 0
1607 Rapid Tes Hiv (Vikia) Card 19,499.99 0
1184 Rapid Tes Hiv (Vikia) Card 19,500.00 0
1183 Rapid Tes HIV 2 (Intec) Test 41,800.00 0
1182 Rapid Tes HIV 3 (Oncoprobe) Test 57,750.00 0
2656 RDT COVID-19 Box 2,100,000.00 0
2605 RDT COVID-19 Box 3,437,500.00 0
2734 RDT COVID-19 (Answer) STRIP 77,000.00 0
2832 RDT COVID-19 (Clungene) STRIP 35,000.00 0
2745 RDT COVID-19 (Lysun) Pcs 60,000.00 0
1590 Reagen BOD Cell Test Kit 3,456,200.00 0
1378 Reagen COD Cell Test Kit 1,874,400.00 0
1491 Reagen COD Cell Test cat 1.09773.0001 Kit 1,930,500.00 0
1479 Reagen pemeriksaan Ammonium NH4 cat 1.14752.0002 Kit 3,181,200.00 0
1484 Reagen Pemeriksaan Arsen Cat. 1.17917.0001 Kit 2,899,600.00 0
2526 Reagen Pemeriksaan Cadmium Kit 4,904,900.00 0
1483 Reagen Pemeriksaan Cadmium cat.1.01745.0001 Kit 4,313,100.00 0
2523 Reagen pemeriksaan Cn Kit 3,944,600.00 0
1478 Reagen pemeriksaan Cn Cat. 1.09701.0001 Kit 3,391,300.00 0
1376 reagen Pemeriksaan Cr Kit 4,248,200.00 0
2527 Reagen pemeriksaan Cr Kit 4,830,100.00 0
1477 Reagen Pemeriksaan Cu cat. 1.14767.0001 Kit 4,772,900.00 0
1377 Reagen Pemeriksaan Fe Kit 5,072,100.00 0
2528 Reagen Pemeriksaan Fe Kit 2,629,000.00 0
2609 Reagen Pemeriksaan Fluoride Kit 3,828,300.00 0
1480 Reagen pemeriksaan Fluoride cat.1.114598.0001 Kit 3,359,400.00 0
2529 Reagen Pemeriksaan Mn Kit 5,615,500.00 0
2530 Reagen Pemeriksaan Pb Kit 3,428,700.00 0
1588 Reagen Pemeriksaan pH Cat.1.01744.0001 Kit 2,686,200.00 0
2524 Reagen Pemeriksaan PO4 Kit 3,245,000.00 0
1587 Reagen Pemeriksaan PO4 cat.1.00798.0001 Kit 2,853,400.00 0
0152 Resperidon 2 Mg Tablet 1,008.00 0
0153 Rifampisin 300 Mg Tablet 376.00 0
0155 Rifampisin 450 Mg Kapsul 594.00 0
0154 Rifampisin 450 Mg Tablet 660.00 0
0156 Ringer Laktat Larutan Infus Botol 5,200.00 0
1500 Ringer Laktat Larutan Infus Botol 7,150.00 2,104
2494 Ringer Laktat Larutan Infus (MJB) Botol 7,629.60 0
2493 Ringer Laktat Larutan Infus (OTSU) Botol 7,629.60 0
2555 Ringer Laktat Larutan Infus (SANBE) Softbag 7,630.00 0
0974 Ringer Laktat Larutan Infus (Widatra) Botol 7,150.00 0
0456 Rivanol Piecis 5,500.00 0
1637 Roeko Endo Frost (Propane/Butane) Botol 387,200.00 3
0268 Safety Box 2.5 Lt Piecis 20,700.00 0
1091 Salbutamol (Ventolin) Nebules 2,5mg Ampul 9,886.80 0
1412 Salbutamol 2Mg Tablet 63.00 0
0788 Salbutamol 2mg Tablet 104.50 0
0158 Salbutamol Inhaler Botol 57,955.00 0
1121 Salbutamol Inhaler 100mcg/dosis (Dipsamol) Botol 41,250.00 0
1897 Salbutamol Inhaler 100mcg/dosis (Salbulin) Botol 29,399.99 0
1833 Salep 2-4 Pot 2,620.00 0
1119 Salep 2-4 Pot 2,527.00 0
1461 Salep 2-4 Tube 2,620.00 0
0157 Salep 2-4 Pot 2,000.00 0
2323 Salep 2-4 Pot 2,796.00 0
1397 Salep Antifungi Doen Kombinasi Pot 4,496.00 0
1914 Salep Antifungi Doen Kombinasi Pot 4,495.99 0
1174 Salep Antifungi Doen Kombinasi 30gr Tube 4,323.00 0
2337 Salep Antifungi Doen Kombinasi 30gr Pot 4,798.00 11
1940 Sarung tangan (E-Care) no. 6 Pasang 4,500.00 0
1418 Sarung Tangan (E-Care) No. 6,5 Pasang 4,499.99 8
1048 Sarung tangan (E-Care) no. 6,5 Pasang 4,500.00 0
1402 sarung tangan (E-Care) no. 6,5 Pasang 4,499.99 0
2230 sarung tangan (Remedi) No. 6,5 Pasang 4,700.00 0
2231 sarung tangan (Remedi) No. 7 Pasang 4,700.00 0
1736 Sarung Tangan (Safeglove) No. 6,5 Pasang 4,180.00 0
1641 Sarung Tangan (Safeglove) No. 6,5 Pasang 4,180.00 0
1737 Sarung Tangan (Safeglove) No. 7 Pasang 4,180.00 0
1642 Sarung Tangan (Safeglove) No. 7 Pasang 4,180.00 3
1949 Sarung Tangan (Tro-Sensosurge) No. 7,5 Pasang 6,595.00 0
2583 Sarung Tangan Latex Pasang 17,500.00 0
1974 Sarung Tangan Obgyn L Pasang 14,542.00 0
1973 Sarung Tangan Obgyn M Pasang 14,520.00 12
1972 Sarung Tangan Obgyn S Pasang 14,520.00 2
1576 Sarung Tangan Obgyn Steril Pasang 19,360.00 1
0766 Sediaan mengandung curcumin, cynarin, silymarin (Hepagard)Kapsul 2,795.10 0
0767 Sediaan mengandung ekstrak Apii herba dan ekstrak orthosipKapsul 2,126.30 0
0768 Sediaan mengandung glucosamin HCl , Chondroitin sulfate, VitKapsul 3,283.50 0
2826 Sediaan mengandung ekstak apii herba dan ekstrak orthosiponKapsul 2,126.67 0
2851 Sediaan mengandung ekstak apii herba dan ekstrak orthosiponKapsul 2,126.66 0
0435 Sediaan mengandung ekstak apii herba dan ekstrak orthosiponTablet 2,127.40 0
0769 Sediaan mengandung Ekstrac graptophylli folium dan Citrus Kapsul 1,540.00 0
2813 Sediaan mengandung Ekstrac graptophylli folium dan Citrus Kapsul 1,397.15 0
0433 Sediaan mengandung ekstrak Curcuma (Cavicur) Tablet 495.00 0
0430 Sediaan mengandung ekstrak plasenta dan neomycin sulfat (NTube 15 gr 12,309.00 0
0434 Sediaan mengandung glucosamin HCL, Chondroitin sulfate, vit Tablet 3,284.00 0
0429 Sediaan mengandung heparin (Hyco Gel) Tube 15 gr 20,020.00 0
0770 Sediaan mengandung metamizol 500 mg dan diazepam 2 mg Kaplet 935.00 0
0792 Sediaan mengandung Vit B 1 100 mg, B6 200 mg, B12 200 mcgTablet 638.00 0
0185 Sediaan Menjaga Fungsi Kes. Hati Tablet 2,794.40 0
0184 Sediaan Menjaga Fungsi Kes. Hati Tablet 2,540.00 0
0187 Sediaan Menjaga Fungsi Kes. Hati (Hepagard) Tablet 2,794.00 0
0440 Sediaan Menjaga Kesehatan Fungsi Hati (Hepagard) Tablet 2,794.00 0
0188 Sediaan Menjaga Kesehatan Mata (Ocugard) Kapsul 4,723.33 0
0189 Sediaan Meringankan Wasir (Haemorogard) Kapsul 1,551.00 0
0186 Sediaan Meringankan Wasir (Haemorogard) Kapsul 1,406.67 0
0431 Sediaan minimal mengandung pancreatin dan dimethylpolysil Tablet 1,650.00 0
0432 Sediaan Mminimal mengandung ekstrak jahe dan Vit B6 (Nuvotab 3,294.50 0
0159 Sefadroksil 500 Mg Kapsul 462.73 0
0877 Sefadroksil 500 Mg Tablet 510.00 0
1463 Sefadroksil 500 Mg Kapsul 478.00 0
0160 Sefadroksil Syr Botol 4,896.10 0
2002 Sefadroksil Syr 250mg/5ml Botol 5,548.40 0
0161 Sefalexin 500 Mg Tablet 972.00 0
1602 Sefiksim 100mg Kapsul 1,120.02 0
1225 Sefiksim 100mg Tablet 750.00 0
2131 Sefiksim 200mg Kaplet 2,370.00 0
2372 Sefiksim 200mg Kaplet 2,370.00 0
0163 Sefiksim Syr 100 Mg/5 Mg Botol 8,800.00 0
0164 Sefotaksim Inj Vial 6,800.00 0
1644 Sefotaksim Serbuk Inj. 1g Vial 4,199.80 0
2374 Sefotaksim Serbuk Inj. 1g Vial 7,951.13 0
0165 Sefriakson Inj.1 G/Vial Vial 4,000.00 0
1428 Selang Oksigen (Nasal Cannula) L - Adult Piecis 5,082.00 0
1429 Selang Oksigen (Nasal Cannula) M - Infant Pcs 5,082.00 1
0801 Selang Oksigen (Oxyflow soft) Anak Piecis 5,500.00 0
0800 Selang Oksigen (Oxyflow soft) Dewasa Piecis 5,500.00 0
1884 Selang Oksigen (Stardec) Anak Piecis 11,200.00 8
1883 Selang Oksigen (Stardec) Dewasa Piecis 11,200.00 0
1907 Semen Seng ( Zinc F ) Pcs 151,000.00 0
0192 Semen Seng Fosfat Serbuk & Cairan Botol 187,000.00 0
1777 Serum Anti Bisa Ular I (Biosave) 5mL Ampul 479,996.00 0
1610 SGOT Kit 977,000.00 0
2543 SGOT Kit 1,072,000.00 0
0356 SGOT Kit 1,277,760.00 0
1825 SGOT 5X125ml Kit 3,014,000.00 0
0355 SGPT Box 1,277,760.00 0
2544 SGPT Kit 1,072,000.00 0
1826 SGPT 5x125ml Kit 3,014,000.00 0
1365 SGPT 5x125ml ALT/GPT Kit 3,014,000.00 0
2709 Shoe Cover Pasang 1,687.40 0
0166 Sianokobalamin (B12) Inj Ampul 1,077.00 0
2506 Siklamat Test Kit Box 1,462,000.00 0
0269 Silk 2/0 Set 23,100.00 0
1096 Silk 2/0 75CC 30M C (DEMESILK) Set 14,999.97 0
1416 Silk 2/0 75CC 30M C (DEMESILK) Pcs 14,999.96 0
0270 Silk 3/0 Set 6,930.00 0
1417 Silk 3/0 75CC 26M C (DEMESILK) Pcs 14,999.96 0
1116 Silk 3/0 75CC 30M C (DEMESILK) Piecis 14,999.99 0
2213 Silkam Black 3/0 75cm Pcs 25,600.00 0
1693 Simetidin Tab. 200 Mg Tablet 188.21 0
0910 Simvastatin Tab.10mg Tablet 131.00 0
1266 Siprofloxacin Tab 500Mg Tablet 240.00 0
1383 Sodium Hidroksida (NaOH) Botol 639,100.00 0
1817 SPADNS Hach Cat. 44449 Kit 770,000.00 0
2483 Spadns Reagent for Fluoride Kit 825,000.00 0
1495 Spectroquant Photocheck cat 1.14693.0001 Kit 7,547,100.00 0
0170 Spirolactone 100Mg Tablet 949.50 0
0198 Spongostan (Curaspon 2 X 30) Kotak 334,500.00 0
1593 Standard Count Agar Cat.1.01621.0500 Botol 3,197,700.00 0
2189 Stimuno Sirup Botol 23,650.00 0
2416 Strain Kuman E.Coli Pcs 1,586,750.00 0
2417 Strain Kuman Salmonella Pcs 3,081,375.00 0
1990 Strip Asam Urat (Nesco) box isi 25 102,850.00 0
1988 Strip Cholesterol (Autocheck) Box isi 25 368,500.00 0
2384 Strip Gula (Gluco Dr) Box isi 50 195,000.00 0
2034 Sucralfate Suspensi Botol 6,788.10 0
0439 Sulfasetamid Tetes mata Botol 5ml 3,443.00 0
1175 Suplemen Makanan (Livron B-Plex) Tablet 242.00 0
2686 Swab Dacron (NASO) Pcs 14,300.00 0
2861 Swab Dacron (NASO) Pcs 6,500.00 100
2847 Swab Dacron (NASO) General Care Pcs 6,500.00 0
2685 Swab Dacron (ORO) Pcs 14,300.00 0
2712 Swab Dacron (ORO) Improswab Pcs 9,735.00 0
0228 Syphilis Reagen (Tpha) STRIP 17,204.00 0
1959 Syphilis Test (Hexagon) Box isi 20 527,670.00 0
2389 System Solution Elitec Botol 3,168,000.00 0
2278 Tabung K3EDTA 3ml (Vacusera) Pcs 1,540.00 0
2279 Tabung Serum Clot Activator 4 ml (Vacusera) Pcs 1,670.00 0
0448 Tabung Vacumtainer EDTA 3ml (onemed) Piecis 1,210.00 0
2830 Tabung Vacutainer Non EDTA 4 ml (BD Vacutainer Serum) Pcs 1,236.00 0
0229 Tes Kehamilan Piecis 1,500.00 0
0171 Tetrasiklin 500 Mg Kapsul 206.00 0
0172 Thiamin Hcl (Vit B1) Inj. 100Mg/-1Ml Ampul 680.00 0
0173 Thiamin Hcl (Vit B1) Tablet 50Mg Tablet 37.79 0
1580 Thiamin Hcl (Vit B1) Tablet 50Mg Tablet 85.00 0
1694 Tiamfenikol Kapsul 500Mg (Troviakol) Tablet 650.03 0
2860 Tisue Roll 7,030.00 0
2859 Tisue Roll 7,030.00 0
2858 Tisue Roll 7,030.00 0
1394 Total Protein Kit 924,000.00 0
1828 Total Protein Liquid Color 4x100ml Kit 598,400.00 0
0175 Tramadol hcl 50 mg/mL Inj Ampul 2,395.03 0
1424 Transfusi Set pcs 7,700.00 0
1244 Triamsinolon Asetonida 1mg (Bufacom) Tube 16,500.00 0
0442 Triamsinolon Asetonida 1mg (Bufacom) Tube 5gr 15,950.00 0
0773 Triamsinolon asetonida IOB (Bufacomb) Tube 15,950.00 0
0176 Trifluoperazine 5 Mg Tablet 4,455.00 0
0357 Triglycerid 116392 Kit 2,795,100.00 0
0199 Trikresol Formalin (Tkf) Botol 89,980.00 0
1908 Trikresol Formalin (Tkf) Pcs 72,000.00 0
1574 Tule Gras (Lomatuell) Piecis 15,801.50 0
0328 Tule Grase Piecis 14,300.00 0
1902 Tumpatan Sementara (Cavit W) Piecis 109,714.00 0
1524 Tumpatan Sementara (Caviton Pink) Piecis 154,000.00 0
1525 Tumpatan Sementara (Caviton White) Piecis 154,000.00 0
0200 Tumpatan Sementara / Caviton Botol 187,990.00 0
2484 Urea Kit 1,778,700.00 0
0358 Urea 110491 Kit 638,880.00 0
2390 Urea UV SL Kit 1,860,000.00 0
1810 Urea UV SL 5x125ml Kit 2,310,000.00 0
1396 Ureum Kit 1,500,400.00 0
2741 Uric Acid Kit 2,600,000.00 0
0353 Uric Acid 103692 Kit 1,730,300.00 0
1362 Uric Acid 6x100ml+5 ml std kit 3,179,000.00 0
1739 Uric Acid 6x100ml+5 ml std Kit 2,805,000.00 0
0333 Uric acid lc Kit 798,600.00 0
1909 Urin 10 Parameter (Cybow) Box 135,199.99 0
0271 Urin Bag Buah 8,000.00 0
2127 Urin Bag (Nousmed) Buah 5,877.00 0
1511 Urin Bag (Stardec) Buah 5,005.00 0
1922 Urin Bag 2Lt (T Valve) Buah 3,000.00 0
2391 Urin Stik Uryxon Box isi 100 660,000.00 0
1814 Urin Stik Uryxon Botol 704,000.00 0
1375 Urin Stik Uryxon Box 704,000.00 0
0363 Urinarix 10 Parameter Tube 261,749.50 0
0424 Urinarix 10 Parameter Tube 268,125.00 0
1768 Vacu Holder Onemed Pcs 742.50 0
2710 Vaksin Anti Rabies (VERORAB) Ampul 165,000.00 0
0177 Valsatran 80mG Kapsul 3,900.00 0
2794 Vitamin B1 (Thiamin) Tablet 171.43 200
2713 VTM (Dengan 1 Stick Swab NASO) Tube 55,165.00 0
2687 VTM (Dengan 2 Stick Swab) Pcs 69,999.60 0
0272 Wing Needle No. 23 Set 5,500.00 0
0368 Wing Needle No. 25 Set 5,500.00 0
0230 Xylol Botol 77,000.00 0
0364 Yellow Tip Piecis 121.00 0
0445 Yellow Tip Piecis 97.90 0
1598 Yellow Tip Piecis 175.69 1,200
2134 Yellow Tips (Micropipettes MT-I) Piecis 175.69 0
0455 Yodium Povidon (Betadine) 5ml Botol 3,600.00 0
0181 Yodium Povidon Lart. 10 % 30 Ml Botol 2,000.00 0
1163 Yodium Povidon Lart. 10 % 60 Ml Botol 60mL 3,699.99 0
1248 Yodium Povidon Lart. 10 % 60 Ml Botol 60mL 3,696.00 0
1704 Zink Sirup (Zanic) Botol 18,150.00 0
TOTAL
BULAN JUNI 2022
Rekening : 15.01.5.2.2.02.04

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,495.00 0 0.00 0 0.00 5 3,495.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
57,354.00 0 0.00 5 6,517.50 39 50,836.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
4,552.00 0 0.00 0 0.00 4 4,552.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
971,200.00 0 0.00 57 91,200.00 550 880,000.00
0.00 0 0.00 0 0.00 0 0.00
68,000.00 0 0.00 0 0.00 20 68,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
6,000.00 0 0.00 0 0.00 60 6,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
704,976.50 0 0.00 210 62,997.90 2,140 641,978.60
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
11,000.88 0 0.00 0 0.00 2 11,000.88
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
86,000.00 0 0.00 0 0.00 2 86,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
90,000.00 0 0.00 0 0.00 1 90,000.00
90,000.00 0 0.00 0 0.00 1 90,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,408,951.30 0 0.00 50 34,999.50 4,820 3,373,951.80
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
509,080.00 0 0.00 7 20,020.00 171 489,060.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
22,470.00 0 0.00 114 11,970.00 100 10,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
44,506.00 0 0.00 60 26,703.60 40 17,802.40
75,520.00 0 0.00 20 4,720.00 300 70,800.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
15,200.00 0 0.00 17 6,460.00 23 8,740.00
0.00 0 0.00 0 0.00 0 0.00
323,992.00 0 0.00 10 4,049.90 790 319,942.10
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
76,626.00 0 0.00 3 76,626.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
27,115.00 0 0.00 5 1,595.00 80 25,520.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
279,000.00 0 0.00 0 0.00 1 279,000.00
0.00 0 0.00 0 0.00 0 0.00
70,200.00 0 0.00 1 7,800.00 8 62,400.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
288,200.00 0 0.00 0 0.00 2 288,200.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
621,060.00 0 0.00 0 0.00 60 621,060.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
690,000.00 0 0.00 0 0.00 2 690,000.00
0.00 0 0.00 0 0.00 0 0.00
1,035,000.00 0 0.00 0 0.00 3 1,035,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
77,968.00 0 0.00 3,544 77,968.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
72,302.50 0 0.00 0 0.00 5 72,302.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
12,145.21 0 0.00 0 0.00 7 12,145.21
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
226,314.00 0 0.00 0 0.00 18 226,314.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
75,438.00 0 0.00 0 0.00 6 75,438.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
31,710.00 0 0.00 2 210.00 300 31,500.00
223,980.00 0 0.00 0 0.00 2,000 223,980.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
144,144.00 0 0.00 0 0.00 9 144,144.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
215,710.00 0 0.00 80 46,640.00 290 169,070.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
130,000.00 0 0.00 0 0.00 1 130,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
22,228.70 0 0.00 0 0.00 130 22,228.70
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
16,000.00 0 0.00 0 0.00 2 16,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
34,775.00 0 0.00 9 24,075.00 4 10,700.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
126,960.00 48 203,136.00 28 118,496.00 50 211,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
62,000.00 0 0.00 0 0.00 1 62,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
124,000.00 0 0.00 0 0.00 2 124,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
9,900.00 0 0.00 2 4,950.00 2 4,950.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,319,472.00 0 0.00 50 77,616.00 800 1,241,856.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
138,600.00 0 0.00 10 99,000.00 4 39,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
396,000.00 0 0.00 0 0.00 50 396,000.00
15,840.00 0 0.00 0 0.00 2 15,840.00
0.00 0 0.00 0 0.00 0 0.00
31,680.00 0 0.00 0 0.00 4 31,680.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
78,750.00 0 0.00 0 0.00 9 78,750.00
866,250.00 0 0.00 22 192,500.00 77 673,750.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
49,500.00 0 0.00 0 0.00 6 49,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
112,500.00 0 0.00 0 0.00 9 112,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
10,500.00 0 0.00 0 0.00 5 10,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
5,036.00 0 0.00 0 0.00 2 5,036.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
50,175.00 0 0.00 23 46,161.00 2 4,014.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
678,040.00 0 0.00 10 73,700.00 82 604,340.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
70,080.00 0 0.00 9 19,710.00 23 50,370.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
20,757.00 0 0.00 8 9,768.00 9 10,989.00
13,431.00 0 0.00 0 0.00 11 13,431.00
0.00 0 0.00 0 0.00 0 0.00
4,576.00 0 0.00 0 0.00 4 4,576.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
156,081.73 0 0.00 2 2,457.98 125 153,623.75
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
97,170.00 0 0.00 370 45,510.00 420 51,660.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,402,500.00 0 0.00 0 0.00 150 1,402,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,349,250.00 0 0.00 0 0.00 750 1,349,250.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
62,139.00 0 0.00 4 11,836.00 17 50,303.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
65,780.00 0 0.00 14 35,420.00 12 30,360.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
126,445.00 0 0.00 0 0.00 38 126,445.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
221,864.50 0 0.00 0 0.00 65 221,864.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
31,160.00 0 0.00 0 0.00 10 31,160.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
682,240.00 0 0.00 1,130 144,640.00 4,200 537,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
326,910.00 0 0.00 21 134,610.00 30 192,300.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
38,076.60 0 0.00 190 21,278.10 150 16,798.50
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
119,000.00 0 0.00 0 0.00 4 119,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
53,955.00 0 0.00 4 4,796.00 41 49,159.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
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0.00 0 0.00 0 0.00 0 0.00
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0.00 0 0.00 0 0.00 0 0.00
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0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,096.00 0 0.00 0 0.00 16 2,096.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
71,063.98 0 0.00 0 0.00 2 71,063.98
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
15,043,600.00 0 0.00 88 629,200.00 2,016 14,414,400.00
3,708,175.14 0 0.00 0 0.00 486 3,708,175.14
15,258.92 0 0.00 0 0.00 2 15,258.92
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,161,600.00 0 0.00 0 0.00 3 1,161,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
46,565.00 0 0.00 110 7,370.00 585 39,195.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
52,778.00 0 0.00 7 33,586.00 4 19,192.00
0.00 0 0.00 0 0.00 0 0.00
35,999.92 0 0.00 8 35,999.92 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
22,500.00 0 0.00 0 0.00 5 22,500.00
175,499.61 0 0.00 24 107,999.76 15 67,499.85
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
12,540.00 0 0.00 0 0.00 3 12,540.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
174,240.00 0 0.00 0 0.00 12 174,240.00
29,040.00 0 0.00 0 0.00 2 29,040.00
19,360.00 0 0.00 0 0.00 1 19,360.00
12,320.00 0 0.00 0 0.00 1 12,320.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,414,530.00 0 0.00 8 33,480.00 330 1,381,050.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
4,708.00 0 0.00 1 4,708.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
5,082.00 0 0.00 0 0.00 1 5,082.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
89,600.00 0 0.00 0 0.00 8 89,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
257,125.47 0 0.00 277 109,406.69 374 147,718.78
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
650,000.00 0 0.00 0 0.00 100 650,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
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0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
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0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
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0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
74,518.65 0 0.00 54 29,807.46 81 44,711.19
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
34,286.00 0 0.00 0 0.00 200 34,286.00
69,630.00 0 0.00 210 34,650.00 212 34,980.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,381.00 0 0.00 40 1,960.00 29 1,421.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
210,828.00 0 0.00 0 0.00 1,200 210,828.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
252,150.00 0 0.00 1 25,215.00 9 226,935.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
43,427,308.61 TOTAL 203,136.00 TOTAL 2,600,384.31 TOTAL 41,030,060.30
BULAN JUNI 2022
Rekening : APBD1
Stok Awal
Jml Barang
3142 Acetylcysteine Kapsul 200 mg Kapsul 373.00 0
3416 Acetylcysteine Kapsul 200 mg Tablet 301.00 0
3511 Acetylcysteine Kapsul 200mg Kapsul 301.00 0
3505 Acetylcysteine Kapsul 200mg Kapsul 373.00 0
3122 ADS 0.5 Ml (Oneject) Pcs 1,185.00 0
0868 Alat suntik 1ml (Stera) Pcs 669.50 0
0869 Alat suntik 2,5ml (Stera) Pcs 669.50 0
0870 Alat suntik 5ml (Stera) Pcs 669.50 0
2823 Alkohol 70% Liter 0.00 0
0858 Aminopilin Inj 24 mg/ml Ampul 3,345.00 0
0859 Amoksisilin Kapsul 250 Mg Kapsul 195.00 0
1337 Amoksisilin Kapsul 250 Mg Kapsul 180.00 0
0491 Amoksisilin Sirup Kering 125Mg/ 5Ml Botol 60mL 2,223.00 0
0860 Amoksisilin Sirup Kering 125Mg/ 5Ml Botol 2,223.00 0
1338 Amoksisilin Sirup Kering 125mg/5ml Botol 60mL 2,223.00 0
3078 Antihemoroid Supp Suppositoria 3,167.00 0
0893 Antihemoroid supp (Bismut subgalat 150mg, heksaklorofen 2. Suppositoria 3,045.00 0
3349 Asam Askorbat (Vit. C) Inj. 200mg Ampul 7,000.00 0
3139 Asam Askorbat (Vit. C) Inj. 200mg (Ascorin) Ampul 10,192.00 0
2617 Asam Askorbat (Vit. C) Tab 250 Mg Tablet 124.00 0
2868 Asam Askorbat (Vit. C) Tab 500 mg Tablet 198.00 0
3350 Asam Askorbat (Vit. C) Tab 500 mg (Ramvit-C) Tablet 198.00 0
3552 Asam Askorbat (Vit. C) Tab 500 mg (Ramvit-C) Tablet 225.00 0
0925 Atropin 0,5mg Tablet 73.00 0
2864 Azitromisin Inj. 500 Mg Vial 110,000.00 0
3145 Azitromisin Inj. 500 Mg Vial 47,920.00 0
2485 Baju Coverall Pcs 0.00 0
2638 Baju Coverall Pcs 78,000.00 0
2781 Baju Coverall (AE Ataka) Pcs 190,000.00 0
3201 Baju Coverall (B-Safe) Pcs 125,000.00 160
2427 Baju Coverall (Boho) XL Pcs 0.00 0
2856 Baju Coverall (I-Pan) Pcs 0.00 0
2612 Baju Coverall (Kaltech) Pcs 0.00 0
2744 Baju Coverall (M-i) Pcs 190,000.00 0
3407 Baju Coverall (OptimaCare) Pcs 175,000.00 0
2880 Baju Coverall (Protect-U) Pcs 110,600.00 0
3338 Baju Coverall (Solida) Pcs 175,000.00 0
2433 Baju Coverall (Solida) XL Pcs 0.00 0
2402 BBL Culture Swab Plus Botol 0.00 0
2430 BBL Culture Swab Plus Botol 8,361.88 0
2432 BD Sterile Swab Applicatiors Pcs 8,361.88 0
2620 Buku Pedoman Progam Pembersihan dan Sanitasi Edisi Covid- Buah 15,400.00 0
2647 Buku Percepatan Penanganan Covid-19 Pcs 3,100.00 0
2649 Buku Petunjuk Teknis Satgas Jogo Tonggo Pcs 15,500.00 0
2646 Buku SATGAS Percepatan Penanganan Covid-19 Pcs 3,100.00 0
3412 Cairan Cuci Tangan Bilas (Aiken) Galon 4L 45,000.00 2
3415 Cairan cuci Tangan Tanpa Bilas (Anvir) Galon 5L 106,000.00 0
2644 Cairan cuci Tangan Tanpa Bilas (Anvir) Liter 38,000.00 0
2397 Cairan Cuci Tangan Tanpa Bilas (Herborist) 5 L Galon 5 L 185,887.00 0
2822 Cairan cuci Tangan Tanpa Bilas (Instance) 75% 4L Galon 4L 0.00 0
2631 Cairan Cuci Tangan Tanpa Bilas 1 Liter Botol 0.00 0
2632 Cairan Cuci Tangan Tanpa Bilas 100 ml Botol 0.00 0
2633 Cairan Cuci Tangan Tanpa Bilas 60 ml Botol 0.00 0
2643 Cairan Desinfektan (Anvir) Liter 15,000.00 0
3414 Cairan Desinfektan (Anvir) Galon 5L 65,000.00 0
0864 Chlorpheniramine Maleat (Ctm) Tablet 42.00 0
2474 Citoswab Collection Swab Pcs 3,100.00 0
2178 Clobazam 10 Mg Tablet 776.00 0
3333 Cooler Box 22L Pcs 500,000.00 0
3334 Cooler Box 5.5L Pcs 230,000.00 0
0894 Dexamethasone 0.5mg Tablet 44.00 0
2176 Diazepam Tablet 5mg Tablet 109.00 0
1346 Difenhidramin Hcl Inj. 10 Mg/1Ml ampul 1,060.00 0
1750 Digoksin 0.25 mg Tablet 104.00 0
2629 Face Shield Pcs 50,000.00 0
2492 Face Shield Pcs 0.00 0
2780 Face Shield Anak Pcs 0.00 0
3550 Favipiravir Tablet 200mg (FAVIMOL) Tablet 4,333.00 0
0863 Fitominadion 10mg Tablet 691.00 0
1348 Fitominadion Inj./ 10Mg/Ml Ampul 4,167.00 0
0923 Haloperidol Tab 5MG Tablet 75.00 0
2867 Handscoon L (Shamrock) Pasang 3,375.00 0
2487 Handscoon L (T-Glove) Pcs 0.00 0
3345 Handscoon M (General Care) Pcs 1,500.00 0
2783 Handscoon M (Safeglove) Pcs 0.00 0
2429 Handscoon S (Latex Examination) Pcs 0.00 0
3335 Ice Gel Pcs 10,000.00 0
1360 Infuset Anak set 3,597.00 0
1361 Infuset Dewasa Set 3,278.00 0
2648 Instruksi Gubernur Pcs 2,800.00 0
1753 Isosorbid Dinitrat Tab 5Mg Tablet 89.00 0
2486 Kacamata Goggle Pcs 0.00 0
3346 Kapas Pembalut 100 gr Pcs 7,205.00 0
2455 Klorokuin Tablet 150mg Tablet 1,506.00 0
2615 Klorokuin Tablet 150mg Tablet 850.00 0
0865 Klorpromazine 25 mg/ml Tablet 148.00 0
2882 Levofloksasin Infus 750mg/150ml Botol 65,340.00 0
3336 Levofloksasin Infus 750mg/150ml Botol 48,290.00 0
3143 Levofloksasin Tablet 750 mg Tablet 2,682.00 0
2560 Masker Bedah Pcs 0.00 0
2489 Masker Kain Pcs 0.00 0
2561 Masker KN95 Pcs 0.00 0
2821 Masker KN95 (Tainuoer) Pcs 13,200.00 175
3268 Masker KN95 (Tainuoer) Pcs 45,000.00 0
3409 Masker KN95 Headloop (Jizhen) Pcs 40,000.00 0
3410 Masker N95 (DreamCan) Pcs 76,000.00 0
2866 Masker N95 (DreamCan) Pcs 0.00 0
2490 Masker N95 (Medical Respirator) Pcs 0.00 0
2820 Masker N95 (Niosh) V-Fold B Pcs 13,200.00 0
3266 Masker N95 (Niosh) V-Fold B Pcs 89,500.00 17
2488 Masker Telinga (3-ply Elastic Earloop) Pcs 0.00 0
2613 Masker Telinga (Earloop) 3ply M-i Pcs 2,475.00 0
2434 Masker Telinga (Earloop) EVO Pcs 0.00 0
3408 Masker Telinga (Earloop) EVO Pcs 3,000.00 500
3267 Masker Telinga (Earloop) NB Pcs 750.00 0
2782 Masker Telinga (Multi One Plus) Pcs 0.00 0
2824 Masker Telinga (Surgical Mask 3 PLY) SENSI Pcs 0.00 0
2428 Masker Telinga Plus (Surgical Mask 3 PLY) SENSI Pcs 0.00 0
2872 Multivitamin & Zinc Kaplet (Sivit-Zinc) Kaplet 585.00 0
3331 Multivitamin Tablet (Becom - C) Kaplet 1,699.00 0
3347 Multivitamin Tablet (Bionicom Zinc) Tablet 594.00 62
1353 NaCl 0.9% Botol 6,410.00 0
2899 Nifedipin 20 Mg (Adalat Oros) Tablet 3,575.00 0
2563 Nurse Cap Pcs 0.00 0
3249 OT Ekstrak Mahkota Dewa (HerbaPAIN) Tablet 1,194.00 0
3250 OT Ekstrak Meniran Hijau (Stimuno Forte) Kapsul Kapsul 1,815.00 0
3251 OT Ekstrak Meniran Hijau (Stimuno) Sirup Botol 19,690.00 0
3252 OT Silfamin 150mg (HerbaCOLD) Tablet Tablet 1,034.00 0
0495 Parasetamol 500mG Tablet 89.00 0
0492 Parasetamol Sirup 120Mg/5Ml Botol 60mL 1,307.00 0
3490 Rapid Test Antigen (FlowFlex) Strip 36,363.60 0
3504 Rapid Test Antigen (FlowFlex) Strip 55,000.00 961
2888 Rapid Test Antigen (Indec) Pcs 107,800.00 0
3553 Rapid Test Antigen (Longsee) Strip 55,000.00 497
3343 Rapid Test Antigen (Lyher) Novel CoronaVirus Pcs 97,450.00 0
3202 Rapid Test Antigen (Panbio) Pcs 82,500.00 0
3140 Rapid Test Antigen (SARS-CoV-2) Flowflex Pcs 50,000.00 0
3161 Rapid Test Antigen (SD Biosensor) Pcs 69,978.00 0
2517 RDT COVID-19 Test 0.00 0
2398 RDT COVID-19 Test 0.00 0
2574 RDT COVID-19 Test 200,000.00 0
2634 RDT COVID-19 (Hightop) Test 130,000.00 0
2819 RDT COVID-19 (Hightop) STRIP 122,727.00 0
2869 RDT COVID-19 (Panbio Swab Test Antigen) STRIP 97,450.00 0
2870 RDT COVID-19 (SD Biosensor) STRIP 107,000.00 0
2680 RDT COVID-19 (SD) STRIP 0.00 0
2863 Remdesivir Inj 100mg (Covipor) Vial 314,400.00 0
3105 Remdesivir Inj 100mg (REMDAC) Vial 129,500.00 0
0898 Ringer Laktat Larutan Infus Botol 500mL 6,950.00 0
3123 Safety Box 5 Lt Pcs 14,000.00 10
1357 Salep 2-4 Tube 2,527.00 0
1341 Salep Antifungi Doen Kombinasi 30gr Pot 4,323.00 0
0871 Sarung Tangan (Safeglove PF) No.6,5 Pasang 7,195.00 0
0872 Sarung Tangan (Safeglove PF) No.7 Pasang 7,195.00 0
2640 Sarung Tangan Latex Pasang 13,500.00 0
2562 Sarung Tangan Non Steril Pcs 0.00 0
3352 Satu Set APD Paket 98,450.00 0
0867 Sefotaksim Serbuk Inj. 1mg vial 4,898.00 0
1358 Sefotaksim Serbuk Inj. 1mg Vial 4,282.00 0
2630 Sepatu Boot Pasang 0.00 0
2491 Shoe Cover Pcs 0.00 0
2627 Spanduk Kawasan Pakai MAsker dan CTPS Pcs 104,995.00 0
2619 Spanduk Penggunaan Masker dan Cuci Tangan Pcs 0.00 0
2642 Sprayer Otomatik Pcs 450,000.00 0
2625 Sticker Bersatu Melawan Covid-19 Pcs 2,500.00 0
2622 Sticker Cara Aman dan Sehat Pesan Online Pcs 15,000.00 0
2621 Sticker Cara Menyimpan Stok Pangan Pcs 15,000.00 0
2623 Sticker Gerobak Dagang Pcs 15,000.00 0
2624 Sticker Gerobak Dagang Pcs 5,500.00 0
2626 Sticker Jangan Lupa Masker dan Jaga Jarak Pcs 7,500.00 0
2637 Tas Jogo Tonggo Pcs 100,000.00 0
2641 Thermo Gun Pcs 450,000.00 0
2903 Vitamin B1 (Thiamin) Tab 50mg Tablet 91.00 0
3512 Vitamin D3 1000 IU (Camvit D3) Tablet 634.00 0
3351 Vitamin D3 1000 IU (Caviplex D) Tablet 1,195.00 0
2401 VTM Botol 0.00 0
2575 VTM Test 114,400.00 0
2473 VTM Vial 0.00 0
2516 VTM (Dengan 1 Stick Swab) Pcs 0.00 0
2582 VTM (Dengan 1 Stick Swab) Pcs 0.00 0
2453 VTM (Dengan 1 Stick Swab) Buah 0.00 0
2721 VTM (Dengan 1 Stick Swab) Beaver Tube 0.00 0
2537 VTM (Dengan 1 Stick Swab) merk Genesis Pcs 0.00 0
2653 VTM (Dengan 2 Stick Swab) Pcs 104,000.00 0
2452 VTM (Dengan 2 Stick Swab) Buah 0.00 0
3413 VTM (Dengan 2 Stick Swab) ARKAN MEDICAL Pcs 24,000.00 141
3265 VTM (Dengan 2 Stick Swab) ARKAN MEDICAL Pcs 40,000.00 0
2818 VTM (Dengan 2 Stick Swab) Citoswab Pcs 53,000.00 0
2743 VTM (Dengan 2 Stick Swab) Rongye Pcs 45,000.00 0
2881 VTM (Dengan 2 Stick Swab) Sorfa Pcs 47,250.00 0
2431 VTM (Virus Transport Media) Botol 0.00 0
TOTAL
BULAN JUNI 2022
Rekening : APBD1

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
20,000,000.00 0 0.00 2 250,000.00 158 19,750,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
90,000.00 0 0.00 2 90,000.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
88,800.00 0 0.00 100 18,500.00 380 70,300.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
360,000.00 0 0.00 0 0.00 6 360,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,310,000.00 0 0.00 0 0.00 175 2,310,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,521,500.00 0 0.00 10 895,000.00 7 626,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,500,000.00 0 0.00 0 0.00 500 1,500,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
36,828.00 0 0.00 32 19,008.00 30 17,820.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
52,855,000.00 0 0.00 150 8,250,000.00 811 44,605,000.00
0.00 0 0.00 0 0.00 0 0.00
27,335,000.00 0 0.00 2 110,000.00 495 27,225,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
76,300.00 0 0.00 0 0.00 10 76,300.00
0.00 0 0.00 0 0.00 0 0.00
140,000.00 0 0.00 0 0.00 10 140,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,384,000.00 0 0.00 18 432,000.00 123 2,952,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
109,697,428.00 TOTAL 0.00 TOTAL 10,064,508.00 TOTAL 99,632,920.00
BULAN JUNI 2022
Rekening : 1.01.33.05.01.5.1.1.02.01
Stok Awal
Jml Barang
B025 Alkohol 70% 25,000.00 0
B054 Alkohol Swab Box isi 100 9,999.00 0
B002 Amoksisilin Sirup Kering Botol 2,090.00 0
B003 Antihemoroid 3,044.92 0
B001 Asam Askorbat 50mg Tablet 103.99 0
B021 Blood Lunchet 16,000.00 0
B004 Calcium Lactat Tablet Tablet 63.00 0
B023 Catgut 3/0 22,500.00 0
B037 Caviton Pink Pcs 138,600.00 0
B038 Caviton White Pcs 138,600.00 0
B036 CHKM Pcs 55,000.00 0
B005 Chlorpeniramin Maleat Tablet 41.99 0
B039 Cotton Roll Prodental Pcs 33,000.00 0
B034 Elite Cement Mini 148,500.00 0
B035 Eugetin Technodent Pcs 396,000.00 0
B033 Folley Cathther 16 7,999.20 0
B040 Fuji IX Pcs 702,900.00 0
B022 Infuset Anak Pcs 7,920.00 191
B019 Infuset Dewasa Pcs 4,975.00 0
B011 Introcan G 22 Pcs 8,750.00 0
B012 Introcan G 24 pcs 8,750.00 0
B051 IV Cathether 26 Pcs 19,500.00 0
B049 Kasa Elastis 4 X 15 Buah 10,800.00 0
B029 Kassa Hidro 7,700.00 0
B016 Larutan KOH 10% 100ml 56,925.00 0
B017 Larutan Xylol 100ml 149,500.00 0
B018 Masker Ear Loop Box/ 50 19,800.00 0
B028 Masker N95 Pcs 6,512.00 0
B027 My Jelly 29,546.00 0
B006 Na Diklofenak 25mg Tablet 132.00 0
B031 Oxiflow Soft Anak 5,500.00 0
B032 Oxiflow Soft Dewasa 5,500.00 0
B052 Plain Catgut 2/0 Pcs 5,582.96 0
B053 Plain Catgut 3/0 Pcs 5,582.96 33
B050 Plester (leukoplast) Roll 27,084.25 0
B026 Plesterin Roll 23,760.00 0
B045 Safe Glove M 35,618.00 0
B013 Sarung Tangan Non Steril M 42,200.00 0
B014 Sarung Tangan Non Steril S Box isi 100 42,200.00 0
B024 Silk 2/0 15,000.00 0
B030 Soft Pad 4,162.40 0
B041 Spuit 3 ml Pcs 792.00 0
B042 Spuit 5 ml Pcs 979.00 0
B043 Surgical Mask 3 ply Box isi 50 16,500.00 0
B044 Surgical Mask Ear Lop 16,500.00 0
B015 Tabung Vacum EDTA Glas Pak (isi 100) 1,650.00 0
B007 Tetraciclyn Kapsul Kapsul 310.00 0
B020 Urine Bag Cosmomed box isi 10 4,700.00 0
B009 Vitamin B Complex 114.99 0
B008 Vitamin B6 10mg Tablet 118.00 0
B010 Zink Sulphate 20mg Tablet 467.00 0
TOTAL
BULAN JUNI 2022
ing : 1.01.33.05.01.5.1.1.02.01 ( BLUD 1 )

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,512,720.00 0 0.00 2 15,840.00 189 1,496,880.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
184,237.68 0 0.00 0 0.00 33 184,237.68
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,696,957.68 TOTAL 0.00 TOTAL 15,840.00 TOTAL 1,681,117.68
BULAN JUNI 2022
Rekening : 1.01.02.1.01.02.01.33.05.5.2.2
Stok Awal
Jml Barang
B135 Alkohol Swab PCS 307.62 0
B183 Alkohol Swab (remedi) Pcs 123.00 0
B211 Altamed Antigen Test Kit 40,000.00 0
B137 Ambroksol Syr Botol 2,857.36 0
B212 Ambroksol Syr Botol 2,750.20 40
B138 Ambroksol Tablet 30mg Tablet 102.85 0
B079 Ambroxol syrup 15mg/5ml Botol 2,857.36 0
B081 Ambroxol Tablet 30mg Tablet 102.85 0
B191 Amoksisilin Kaplet 500 Mg Tablet 253.00 0
B109 Anaton Syr Botol 6,050.00 0
B118 Antasida Doen Tablet Kunyah Tab 54.00 0
B075 Antasida Doen Tablet Kunyah Tablet 54.00 0
B180 Antidiare (Attapulgite) New Antides Tablet 182.86 0
B105 Antihemoroid supp Suppositoria 3,166.90 0
B182 Antiinfluenza (Flutrop) Tablet Tablet 428.57 0
B192 Asam Asetyl Salisilat (Miniaspi) Tablet 104.99 0
B088 Asam Asetyl Salisilat (Miniaspi) Tablet 99.00 0
B090 Asam Askorbat (Vit. C) Tab 50Mg Tablet 104.99 0
B147 Asam Mefenamat Kaplet 500 Mg (rama) Tablet 248.57 0
B213 Asiklovir Krim 5% Tube 5gr 2,860.00 75
B123 Asiklovir Krim 5% Tube 4,234.23 0
B143 Asiklovir Krim 5% Tube 3,370.79 0
B235 Bahan Gigi ( CR ) Pak 58,500.00 0
B188 Baju Coverall PINK Pcs 180,000.00 0
B156 Bedak Salisil 2% Pot 3,245.00 100
B129 Bisakodil (Dulcolax) 5mg Tablet 1,386.57 0
B168 BRUSH Pcs 9,900.00 0
B172 BUR DIAMOND EDENTA A 801-012 Pcs 33,000.00 0
B170 BUR DIAMOND MEISSENGER A 801009 Pcs 36,300.00 0
B169 BUR DIAMOND MEISSENGER A 801010 PCS 36,300.00 0
B176 BUR DIAMOND MEISSENGER B 837014 Pcs 47,300.00 0
B177 BUR DIAMOND MEISSENGER B847012 Pcs 47,300.00 0
B234 BUR HIGH SPEED ROUND Pcs 26,000.00 0
B231 Caviton White Box 183,150.00 0
B070 Cholesterol Liq 4x100ml Kit 2,178,000.00 0
B198 CLUNGEN COVID-19 RAPID TEST Pcs 132,000.00 0
B197 CLUNGEN COVID-19 RAPID TEST Pcs 132,000.00 0
B102 Dengue IGG/IGM (Triline Card) 25s Kit 90,508.00 0
B103 Dimenhidrinat 50 Mg Tablet 105.00 70
B166 Domperidon Suspensi 5mg/ 5ml Botol 3,599.20 0
B136 Domperidon Suspensi 5mg/ 5ml (Rosidon Syr) Botol 3,598.40 0
B160 Domperidon Suspensi 5mg/ 5ml (Rosidon Syr) Botol 3,598.41 0
B139 Domperidon Tablet 10 Mg Tablet 182.86 0
B165 Domperidon Tablet 10 Mg Tablet 142.50 0
B154 Ekstrak Plasenta+Neomisin Sulfate (Bioplacenton) Tube 16,830.00 0
B230 Elite Cement Mini Box 199,800.00 0
B232 Endoseal Box 251,500.00 0
B078 Fargoxin 0.25mg Tablet 178.75 0
B086 Fitominadion 10mG Tablet 710.00 0
B084 Flutamol Kaplet Kaplet 243.58 0
B085 Flutrop Kaplet Kaplet 400.00 0
B229 Fuji IX GP 1-1 Box 915,750.00 0
B130 Glibenklamid 5mg tab Tablet 89.50 0
B144 Gliseril Guaiakolat Tab 100Mg (Guaifenesin) Tablet 92.53 0
B145 Gliseril Guaiakolat Tab 100Mg (Guaifenesin) Tablet 92.53 0
B071 Glucose liq 4x100 ml Kit 1,558,920.00 0
B193 Handscoon M (Latex) Pcs 462.00 0
B203 Handscoon S Pcs 1,320.00 2,400
B110 HBsAg SR STRIP 5,500.00 0
B151 Heparin (Hico) Tube 15 gr 13,200.00 0
B104 Hidrokortison Salep Kulit 2.5 % Tube 2,475.00 0
B157 Hiosina N Butil Bromida 10 Mg (Scopma) Tablet 1,000.00 0
B186 Ibuprofen tablet 200mg Tablet 178.75 0
B189 KACAMATA FACESHIELD Pcs 120,000.00 0
B128 Kaptopril Tablet 25 Mg Tablet 104.50 0
B217 KASA ELASTIS 6 NC (4MX15CM) Roll 20,328.00 34
B133 KASA ELASTIS 6 NC (4MX15CM) ROLL 26,928.00 0
B167 Kloramfenikol Tetes Mata (Reco) 10 ml fls 7,260.00 0
B119 Kloramfenikol Tetes Mata (Reco) 10 ml fls 6,930.00 0
B152 Kloramfenikol Tetes Mata (Reco) 10 ml Botol 7,260.00 0
B069 Kloramfenikol Tetes Mata 0.5 % (Decacetine)) Botol 3,250.00 0
B096 Kloramfenikol tetes telinga (Erlamicetin TT) Botol 10 ml 5,850.05 0
B120 Kloramfenikol Tetes Telinga 3% (RECO) fls 7,007.00 0
B153 Kloramfenikol Tetes Telinga 3% (RECO) Botol 7,342.50 0
B185 Loperamide Tab 2 mg Tablet 138.71 0
B083 Lyscavit Sirup Botol 3,642.76 0
B206 Masker Kain Pcs 2,970.00 0
B190 Masker N95 Pcs 74,072.72 0
B209 MASKER SAFELOCK Pcs 1,000.00 0
B082 Metronidazol 500Mg Tablet 171.43 0
B159 Metronidazol 500Mg Tablet 194.29 0
B155 Multivitamin & Mineral Tablet (Caviplex) Tablet 440.80 0
B134 Multivitamin Anak Syr (LYSCALVIT SIRUP) Botol 3,428.48 0
B148 Multivitamin Anak Syr (LYSCALVIT SIRUP) Botol 3,714.48 0
B087 Na Diklofenak 25mg Tablet 128.00 0
B112 Needle No.23 (BD) Pcs 379.99 0
B149 Obat Batuk Kombinasi Mengandung Dekstrometorfan (COLORT
Botol 4,319.92 0
Tablet 306.00 0
tablet 306.00 0
B162 OBH AFI Botol 100mL 3,300.00 0
B097 OBH Itrasal Botol 100mL 4,300.35 0
B141 OBH Rama Sirup Botol 4,428.74 0
B124 Oksitetrasiklin Salep Klulit 3% Tube 2,412.30 0
B164 Omeprazole 20mg Kapsul 290.00 0
B093 Parasetamol Sirup 120Mg/5Ml Botol 1,106.60 0
B122 Permethrin 5% (Scabimite) Tube 10gr 22,000.00 0
B114 Piroksikam Tab.10Mg Tablet 109.28 0
B077 Piroksikam Tab.10Mg Tablet 124.00 0
B208 RDT COVID-19 (Altamed) Pcs 35,000.00 0
B210 RDT COVID-19 (Altamed) PCS 30,000.00 0
B076 Ringer Laktat Larutan Infus (Otsuka) 7,150.00 0
B142 Salbutamol (Ventolin) Nebules 2,5mg Ampul 20,346.92 0
B089 Salbutamol 2 mg Tablet 63.00 0
B233 Saliva Box 64,500.00 0
B187 SARUNG TANGAN KARET PANJANG Pasang 10,000.00 0
B107 Scopma tab Tablet 1,372.25 0
B108 Selviplex Tablet 396.00 0
B106 Silk 2/0 75CC 30M C (DEMESILK) Pcs 15,750.00 17
B132 Simvastatin Tab.10mg Tablet 252.45 0
B131 Soft Pad Pcs 3,570.00 30
B113 Soft Pad Pcs 3,799.95 0
B216 Strip Asam Urat (Autocheck) STRIP 3,575.00 0
B215 Strip Cholesterol (Autocheck) STRIP 14,740.00 0
B127 Strip Cholesterol Autocheck box isi 10 18,980.50 0
B214 Strip Gula (Autocheck) STRIP 2,750.00 800
B111 Strip Gula (Gluco DR) STRIP 3,800.00 0
B121 Strip Gula (Gluco DR) Box isi 50 200,000.00 0
B073 Strip Gula (Gluco DR) Box 4,000.00 0
B125 Strip Gula (Gluco DR) STRIP 4,125.00 0
B184 Tabung Vacum EDTA Glas Pcs 1,100.00 0
B126 Tabung Vacumtainer EDTA 3ml (onemed) Pcs 1,000.00 0
B218 TEST COVID-19 ANTIGEN ( TAISHAN ) Pcs 35,300.00 0
B219 TEST COVID-19 ANTIGEN ( TAISHAN ) PCS 35,300.00 0
B223 TEST COVID-19 ANTIGEN (ALTAMED) Kit 26,000.00 0
B225 TEST COVID-19 ANTIGEN (ALTAMED) Pcs 25,000.00 0
B092 Thiamin Hcl (Vit B1) Tablet 50Mg Tablet 85.00 0
B178 Thiamin Hcl (Vit B1) Tablet 50Mg Tablet 137.14 0
B140 Tiamfenikol Kapsul 500Mg (Thiamex) Kapsul 830.36 0
B194 Tiamfenikol Kapsul 500Mg (Thiamex) Kapsul 971.43 0
B236 TKF / Tricresolformaline 10 ml Botol 72,150.00 0
B150 Triamsinolon asetonida IOB (Bufacomb) Tube 5gr 14,499.10 0
B115 Tropidryl Plus Syr Botol 4,249.58 0
B117 Tropifer Cap Kapsul 218.57 0
B094 Urine Verify 3P STRIP 1,283.70 0
B095 Vaculab 3 ml EDTA K3 Glass Pcs 2,000.00 0
B080 Vitamin B Complex Tablet 51.43 0
B196 Vitamin B1 (Thiamin) Tablet 176.00 0
B098 Widal BH Glory Kit 141,460.00 0
B100 Widal BO Glory Kit 141,460.00 0
B099 Widal CH Glory Kit 141,460.00 0
B101 Widal CO Glory Kit 141,460.00 0
B072 Yellow Tip Pcs 121.00 0
TOTAL
BULAN JUNI 2022
1.01.02.1.01.02.01.33.05.5.2.2.24.02 ( BLUD 3 )

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
110,008.00 0 0.00 40 110,008.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
214,500.00 0 0.00 0 0.00 75 214,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
324,500.00 0 0.00 11 35,695.00 89 288,805.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 3 549,450.00 0 0.00 3 549,450.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
7,350.00 0 0.00 53 5,565.00 17 1,785.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 2 399,600.00 0 0.00 2 399,600.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 2 1,831,500.00 0 0.00 2 1,831,500.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,168,000.00 0 0.00 0 0.00 2,400 3,168,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
691,152.00 0 0.00 6 121,968.00 28 569,184.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
267,750.00 0 0.00 2 31,500.00 15 236,250.00
0.00 0 0.00 0 0.00 0 0.00
107,100.00 0 0.00 0 0.00 30 107,100.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
2,200,000.00 0 0.00 72 198,000.00 728 2,002,000.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
7,090,360.00 TOTAL 2,780,550.00 TOTAL 502,736.00 TOTAL 9,368,174.00
BULAN JUNI 2022
Rekening : KBPP APBN
Stok Awal
Jml Barang
BA007 ALAT SUNTIK 3 ml ( SPUIT DEPO ) Pcs 1,210.00 0
BA010 Alat Suntik 3 ml ( SPUIT IMPLAN ) Pcs 1,210.00 0
BA044 Alkohol swab 2-ply Buah 128.00 0
BA012 Asam Mefenamat Kaplet 500 Mg STRIP 2,145.00 0
BA027 Asam Mefenamat, 500 mg STRIP 1,782.00 0
BA008 DUK STERIL Pcs 8,085.00 0
BA062 GESTIN F3, 1CC VIAL 11,210.00 100
BA018 Implant Set 175,100.00 0
BA033 IMPLANT SET 150,015.00 0
BA005 IMPLANT Pcs 175,100.00 0
BA048 IMPLANT Set 150,015.00 0
BA003 IUD (COPPER T) Pcs 12,500.00 0
BA061 IUD (COPPER T) Pcs 12,500.00 50
BA021 Kain penutup operasi steril (Doek Steril Disposable) Buah 6,863.00 0
BA043 Kasa Steril Buah 500.00 0
BA002 KONDOM GROSS 96,500.00 0
BA046 KONDOM GROSS 124,800.00 0
BA016 Kondom GROSS 96,500.00 0
BA017 Kondom GROSS 96,500.00 0
BA034 Lidocaine, 2%, Injeksi, Ampul Buah 1,221.00 0
BA019 Lidokain 2% Buah 1,221.00 0
BA053 Lidokain 2% Buah 1,221.00 0
BA006 Lidokain Injeksi Ampul 1,144.00 0
BA054 Masker (face mask) Buah 2,500.00 0
BA001 PIL KB STRIP 1,860.00 0
BA015 PIL KB STRIP 1,153.00 0
BA028 PIL KB SIKLUS 1,153.00 0
BA055 PLESTER STERIL Buah 4,212.00 0
BA013 PLESTER STERIL Pcs 5,214.00 0
BA020 Plester Steril Buah 5,215.00 0
BA036 PLESTER STERIL Buah 5,215.00 0
BA011 Povidon Iodine 30 ml Botol 2,900.00 0
BA056 Povidone Iodine, 30 ml Buah 2,750.00 0
BA014 Safety Box Pcs 26,589.00 0
BA038 Safety Box Buah 26,589.00 0
BA030 Safety Box Buah 26,589.00 0
BA039 SARUNG TANGAN STERIL Pasang 4,950.00 0
BA022 Sarung Tangan Steril Pasang 4,950.00 0
BA009 SARUNG TANGAN STERIL Pcs 4,180.00 0
BA058 SARUNG TANGAN STERIL Pasang 4,600.00 0
BA032 SUNTIKAN VIAL 4,800.00 0
BA029 SUNTIKAN VIAL 4,800.00 0
BA047 SUNTIKAN (OBAT KB) Vial 4,825.00 0
BA004 SUNTIKAN (OBAT KB) Vial 6,080.00 0
BA059 Syringe, 3 ml (Implant) Buah 1,358.00 0
BA060 Syringe, 3 ml (Suntik KB) Buah 1,380.00 253
BA031 Syringe, 3 ml (Suntik KB) Buah 1,138.00 0
BA035 Syringe, 3 ml (Suntik KB) Buah 699.00 0
TOTAL
BULAN JUNI 2022
Rekening : KBPP APBN

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 7,620.00 60 7,620.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 10 17,820.00 10 17,820.00 0 0.00
0.00 50 89,100.00 50 89,100.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
1,121,000.00 0 0.00 100 1,121,000.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 9,000,900.00 60 9,000,900.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
625,000.00 25 312,500.00 75 937,500.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 411,780.00 60 411,780.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 30,000.00 60 30,000.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 73,260.00 60 73,260.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 119,760.00 60 119,760.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 252,720.00 60 252,720.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
3,200.00 6 19,200.00 7 22,400.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 2 53,178.00 2 53,178.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 276,000.00 60 276,000.00 0 0.00
0.00 500 2,400,000.00 500 2,400,000.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 60 81,540.00 60 81,540.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
349,140.00 0 0.00 253 349,140.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 500 349,500.00 500 349,500.00 0 0.00
2,098,340.00 TOTAL 13,494,878.00 TOTAL 15,593,218.00 TOTAL 0.00
BULAN JUNI 2022
Rekening : BANTUAN
Stok Awal
Jml Barang
3272 Baju Coverall Pcs 125,000.00 0
2967 Baju Coverall (Kazen) Pcs 70,000.00 0
3274 Cairan Cuci Tangan Tanpa Bilas (TLF) Liter 26,000.00 0
3773 Cairan Desinfektan (NKCL) Galon 5 L 65,000.00 0
2580 Face Shield Pcs 0.00 0
3377 Fituno Immune Kids Sirup Botol 28,050.00 0
2579 Kacamata Goggle Pcs 0.00 0
2499 Masker Bedah Pcs 0.00 0
2533 Masker Hijab (Diapro) Pcs 0.00 0
3491 Masker Telinga (Earloop) Indocare pcs 360.00 0
3273 Masker Telinga (Earloop) SafeMed Pcs 340.00 0
2532 Masker Telinga (Xieli) Pcs 0.00 0
3376 Paket Multivitamin Paket 170,707.60 0
3599 Rapid Test Antigen (GenBody) Strip 55,000.00 0
3488 Rapid Test Antigen (Indec) Strip 72,700.00 0
3508 Rapid Test Antigen (Longsee) Strip 83,600.00 0
3024 Rapid Test Antigen (SARS-CoV-2) STRIP 97,000.00 0
3021 Rapid Test Antigen (SD Biosensor) Pcs 40,000.00 0
2879 Rapid Test Antigen (SD Biosensor) STRIP 97,000.00 0
2423 Sepatu Boot Pcs 0.00 0
TOTAL
BULAN JUNI 2022
Rekening : BANTUAN

0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 2 130,000.00 2 130,000.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 0 0.00 0 0.00 0 0.00
0.00 TOTAL 130,000.00 TOTAL 130,000.00 TOTAL 0.00

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BULAN JUNI 2022

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