PEMERINTAH DAERAH KOTA CIREBON

LAPORAN REKAPITULASI SALDO AWAL PERSEDIAAN

TAHUN 2021

SUB-UNIT : PUSKESMAS PEGAMBIRAN

GUDANG : Gudang JKN - PUSKESMAS PEGAMBIRAN

EXP. HARGA
NO. BARCODE NAMA REKENING BATCH SATUAN UNIT
DATE SATUAN
1. 1010 Amoksisilin sirup kering 125 mg/5 ml 60 ml B00129. 30/04/2023 Botol 2.050,00 770,00

2. 1017 Antihemoroid DOEN supp 47313005 22/02/2022 Sup 4.416,67 238,00

3. 1017 Antihemoroid DOEN supp K03226W. 10/11/2022 Sup 3.167,01 300,00

4. 3048 Asam folat tablet 1 mg 0 Tablet 75,00 2.625,00

5. 3048 Asam folat tablet 1 mg 19TC017 01/03/2021 Tablet 70,00 2.720,00

6. 3048 Asam folat tablet 1 mg 20TL016 30/11/2022 Tablet 70,00 20.000,00

7. 3048 Asam folat tablet 1 mg 36352011 31/03/2022 Tablet 172,79 1.500,00

8. 2108 Attapulgit tablet 600 mg 0 Tablet 140,00 997,00

9. 2108 Attapulgit tablet 600 mg 0 Tablet 145,00 4.853,00

10. 2108 Attapulgit tablet 600 mg 09001 30/09/2023 Tablet 162,00 3.000,00

11. 2109 Bisakodil Suppositoria 10 mg (Stolax) AK9980 31/12/2022 Sup 5.730,00 54,00

12. 3004 Borax Gliserin 8 ml U04062 01/06/2024 Botol 2.956,80 244,00

13. 2096 Deksametason tab 0,5 mg ( Blister ) 0 Tablet 70,00 12.342,00

14. 2096 Deksametason tab 0,5 mg ( Blister ) 02406 30/06/2023 Tablet 67,65 7.000,00

15. 2096 Deksametason tab 0,5 mg ( Blister ) D080N013 30/11/2025 Tablet 55,00 28.000,00

16. 2140 Fe Fumarat + As. Folat 0.4 mg tablet 368180033ML 31/07/2022 Tablet 352,99 37.020,00

17. 2140 Fe Fumarat + As. Folat 0.4 mg tablet 36818033ML 31/07/2022 Tablet 352,99 17.130,00

18. 2137 Fitomenadion (Vit K) injeksi 2 mg/amp 2647043 03/10/2021 Ampul 3.690,00 180,00

19. 1069 Furosemide tablet 40 mg 020703. 30/04/2025 Tablet 141,24 1.000,00

20. 1075 Glibenklamida tablet 5 mg 20GD1216 30/11/2022 Tablet 282,56 9.920,00

21. 2111 Glimepirid tablet 2 mg 0 Tablet 210,00 7.083,00

22. 2111 Glimepirid tablet 2 mg 51G0342 31/07/2023 Tablet 207,00 10.000,00

23. 2175 Ibuprofen Sirup 200 mg/ 5 ml 073450 13/07/2022 Botol 4.665,00 1.500,00

24. 1088 Ibuprofen tablet 400 mg 0 Tablet 320,00 6.442,00

25. 1094 Isorbid Dinitrat tablet sublingual 5 mg A2328DX 01/04/2022 Tablet 93,98 100,00

26. 2033 Kaptopril tablet 25 mg FL1072 30/06/2024 Tablet 79,71 4.000,00

27. 2033 Kaptopril tablet 25 mg LK1117 31/12/2023 Tablet 80,85 1.498,00

28. 1137 Magnesium Sulfat inj (IV) 40 % 0 Ampul 3.800,00 300,00

29. 1143 Metilergometrin injeksi 22F411 30/06/2022 Ampul 3.850,00 70,00

30. 2045 Metronidazol tablet 500 mg 0 Tablet 235,00 8.480,00

31. 2046 Mikonazol krim/salep 2% (nitrat) -10 g C80797W 15/03/2022 Tube 3.415,00 613,00

32. 2053 Omeprazol kapsul 20 mg EDF216 30/04/2023 Kapsul 347,07 4.878,00

33. 2124 Paracetamol drops 60 mg/ 0.6 mL B39016 01/03/2023 Botol 7.199,50 785,00

34. 2055 Parasetamol tablet 500 mg ( Blister ) A93345 03/12/2022 Tablet 82,50 40.000,00

35. 2055 Parasetamol tablet 500 mg ( Blister ) AG3124 30/11/2022 Tablet 81,40 50.000,00

36. 2125 Permetrim krim 5 % (scabimite) H20005 31/08/2023 Tube 11.825,00 50,00

37. 3041 Povidon Iodida 1%, obat kumur J820040 30/09/2023 Botol 27.393,78 50,00

38. 1197 Salisil bedak 2% 50 g B007025 19/02/2025 Pot 6.426,20 640,00

39. 1197 Salisil bedak 2% 50 g K02005S 25/11/2025 Pot 6.426,20 864,00

40. 2069 Sefadroksil kapsul 500 mg 50J815 01/10/2023 Kapsul 601,92 8.837,00

41. 2115 Setirizin Sirup 5 mg/ 5 ml 0 Botol 2.915,00 267,00

42. 2079 Siprofloksasin tablet 500 mg (sebagai HCl) 0 Tablet 480,00 1.756,00

43. 2079 Siprofloksasin tablet 500 mg (sebagai HCl) FXC05057 30/09/2024 Tablet 368,51 5.000,00

44. 2118 Zinc Sirup 20 mg / 5 ml (zirkum kid syr) 123038 10/12/2020 Botol 3.270,00 57,00

45. 2084 Zinc tablet 20 mg 20ZC1035. 30/09/2023 Tablet 505,85 10.000,00

GRAND TOTAL 92.516.519,88

Rekap Saldo Awal Persediaan - halaman 1 dari 2

SUB-UNIT : PUSKESMAS PEGAMBIRAN
GUDANG : Gudang JKN - PUSKESMAS PEGAMBIRAN

CIREBON , 16 July 2021

KEPALA UPT PUSKESMAS PEGAMBIRAN

dr. Ahmad Subhi Taufiequrrohman

NIP. NIP. 19720608 200604 1 014
Rekap Saldo Awal Persediaan - halaman 2 dari 2
SALDO

1.578.500,00

1.051.166,75

950.103,00

196.875,00

190.400,00

1.399.998,00

259.182,00

139.580,00

703.685,00

486.000,00

309.420,00

721.459,20

863.940,00

473.554,90

1.540.030,80

13.067.689,80

6.046.752,96

664.200,00

141.243,00

2.802.993,22

1.487.430,00

2.070.000,00

6.997.500,00

2.061.440,00

9.398,40

318.824,00

121.113,30

1.140.000,00

269.500,00

1.992.800,00

2.093.395,00

1.693.017,22

5.651.607,50

3.300.000,00

4.070.000,00

591.250,00

1.369.689,00

4.112.768,00
 5.552.236,80

5.319.167,04

778.305,00

842.880,00

1.842.555,00

186.390,00

5.058.480,00

92.516.519,88

wal Persediaan - halaman 1 dari 2

CIREBON, 16 July
y 2021 2021
S PEGAMBIRAN

iequrrohman
604 1 014
wal Persediaan - halaman 2 dari 2
 PEMERINTAH DAERAH KOTA CIREBON
LAPORAN REKAPITULASI SALDO AWAL PERSEDIAAN
TAHUN 2021

SUB-UNIT PUSKESMAS PEGAMBIRAN

GUDANG Gudang - PUSKESMAS PEGAMBIRAN

EXP. HARGA
NO. BARCODE NAMA REKENING BATCH SATUAN UNIT
DATE SATUAN
1. 1003 Alat Suntik 3 ml 13061988 01/05/2024 Buah 818,00 300,00

2. 2105 Albendazol Suspensi 200 mg / 5 ml 1908132 01/09/2021 Botol 4.000,00 3,00

3. 2001 Albendazol tablet 400 mg 1002041 01/02/2022 Tablet 430,00 4,00

4. 1005 Alopurinol tablet 100 mg A81431B 01/07/2021 Tablet 99,00 1.224,00

5. 2002 Ambroxol sirup 15 mg/ml- 60 ml L49931 01/01/2023 Botol 2.420,00 19,00

6. 2002 Ambroxol sirup 15 mg/ml- 60 ml L49934 01/01/2023 Botol 2.420,00 108,00

7. 1007 Amitriptilin tablet 25 mg 1703011 01/05/2021 Tablet 167,00 215,00

8. 2085 Amlodipin tablet 5 mg 092909 01/09/2021 Tablet 75,00 605,00

9. 1009 Amoksisilin kaplet 500 mg CAMXA01474 01/01/2022 Kaplet 249,00 948,00

10. 2095 Antasida DOEN I tablet kunyah ( Blister ) A92234 31/08/2022 Tablet 58,00 3.020,00

11. 2095 Antasida DOEN I tablet kunyah ( Blister ) A92721 01/10/2022 Tablet 58,00 1.000,00

12. 2007 Antasida DOEN II suspensi 60 ml 19SG251 01/07/2021 Botol 2.129,00 102,00

13. 2007 Antasida DOEN II suspensi 60 ml 19SG252 01/07/2021 Botol 2.129,00 100,00

14. 1018 Antifungi DOEN 17SE025B 01/05/2021 Pot 4.323,00 3,00

15. 1018 Antifungi DOEN 17SH039B 01/08/2021 Pot 4.496,00 48,00

16. 1019 Antimigren DOEN J82079B 01/09/2021 Tablet 173,00 84,00

17. 1021 Aqua pro injeksi steril bebas pirogen 20 ml 290505 01/05/2024 Ampul 2.295,00 20,00

18. 2107 Asam Askorbat (Vitamin C) tablet 50 mg (blister) H00393BJ 01/08/2023 Tablet 105,00 1.532,00

19. 2107 Asam Askorbat (Vitamin C) tablet 50 mg (blister) H00394BJ 01/08/2023 Tablet 105,00 3.000,00

20. 2009 Asam Mefenamat tablet salut selaput 500 mg A91525 01/06/2022 Tablet 103,00 820,00

21. 2010 Asiklovir krim 5%- 5 g 5697 01/06/2022 Tube 3.190,00 46,00

22. 2012 Asiklovir tablet 400 mg 26304079 01/11/2023 Tablet 405,00 300,00

23. 2012 Asiklovir tablet 400 mg 163041041 01/12/2022 Tablet 380,00 230,00

24. 2120 Azitromisin 500 mg E71189J.1 01/05/2022 Kapsul 1.888,00 10,00

25. 1033 Betametason krim 0,1% I91596T 01/09/2022 Tube 1.430,00 25,00
CRISIS.CENTE
26. 3124 Coverall 01/01/2023 Set 100.000,00 100,00
R 7710
27. 1036 Deksametason injeksi i.v. 5 mg/ml 06337024BF 01/03/2020 Ampul 1.097,00 5,00

28. 1036 Deksametason injeksi i.v. 5 mg/ml F8B255 01/02/2020 Ampul 1.097,00 5,00

29. 3043 Diazepam Rektal 5 mg/tube (stesolid) W23681713 31/05/2022 Tube 12.573,00 5,00

30. 1043 Diazepam tablet 2 mg A3123HW 01/08/2023 Tablet 86,00 156,00

31. 2086 Dimenhidrinat tablet 50 mg T3719006 01/07/2024 Tablet 99,00 124,00

32. 2015 Domperidon suspensi 5 mg/5 ml- 60 ml 1907-61-186 01/07/2021 Botol 2.700,00 196,00

33. 2016 Domperidon tablet 10 mg 2002-11-149 01/02/2022 Tablet 91,00 271,00

34. 5009 Dropper Polio 10110119.2 01/01/2023 Buah 0,00 10,00

35. 1050 Epinefrin (Adrenalin) injeksi 0,1% (HCl) 1 ml 9620A0038A 01/01/2022 Ampul 1.408,00 4,00

36. 1050 Epinefrin (Adrenalin) injeksi 0,1% (HCl) 1 ml 97LF0006 01/06/2020 Ampul 1.408,00 7,00

37. 2170 Eritromisn 250 mg kapsul 19CF001 01/06/2022 Kapsul 583,00 920,00

38. 2140 Fe Fumarat + As. Folat 0.4 mg tablet 36818008008 01/06/2022 Tablet 353,00 28.370,00
39. 1067 Fitomenadion (Vit.K1) tablet salut gula 10 mg 16381033 01/12/2021 Tablet 758,00 140,00

40. 1071 Garam Oralit C90610B 01/02/2022 Sachet 257,00 40,00

41. 2025 Gentamisin salep kulit 0,1% 19SH047 01/08/2021 Tube 2.970,00 107,00

42. 2026 Gentamisin sulfat TM 0,3% 5 ml D025500I 01/01/2023 Botol 4.232,00 34,00

43. 3012 Gliseril Guaiakolat sirup 01102 01/03/2024 Botol 4.015,00 63,00

44. 2139 Guafenesin Tablet 100 mg 101212 01/12/2022 Tablet 95,00 8.622,00

45. 2028 Haloperidol tablet 5 mg A93093 01/11/2022 Tablet 60,00 265,00

46. 3019 Hand Shoen Steril 7, 7 1/2 2001413404 01/12/2022 Pasang 11.000,00 100,00

47. 2162 Hepatitis B Immunoglobulin H2MAD00053 01/03/2022 Buah 1.325.000,00 1,00

48. 1085 Hidroklorotiazida tablet 25 mg B 80166 B 01/01/2023 Tablet 155,00 14,00

49. 1085 Hidroklorotiazida tablet 25 mg H92059B 01/07/2024 Tablet 155,00 200,00

50. 2142 Ipratropium Bromida + Salbutamol Sulfat 8984013-1 01/11/2020 Vial 4.550,00 10,00

51. 1098 Kalsium Laktat (Kalk) tablet 500 mg A00235 01/01/2023 Tablet 63,00 2.505,00

Rekap Saldo Awal Persediaan - halaman 1 dari 3

SUB-UNIT
GUDANG

EXP. HARGA
NO. BARCODE NAMA REKENING BATCH SATUAN UNIT
DATE SATUAN
52. 1100 Kapas Pembalut 250 g 011988MX 01/01/2025 Roll 12.500,00 3,00

53. 3028 Kasa Steril 16 x 16 cm 01071988 01/06/2024 Pcs 500,00 208,00

54. 2034 Ketokonazol tablet 200 mg 200106103 31/01/2022 Tablet 288,00 190,00

55. 2101 Klindamisin kapsul 150 mg ECE018 01/05/2021 Kapsul 715,00 140,00

56. 1108 Kloramfenikol kapsul 250 mg 180-201-251 01/02/2022 Kapsul 310,00 200,00

57. 1109 Kloramfenikol salep mata 1% I91866W 01/09/2022 Tube 2.007,00 28,00

58. 1110 Kloramfenikol tetes telinga 3% 010012008 01/01/2023 Botol 7.975,00 7,00

59. 1110 Kloramfenikol tetes telinga 3% 010012009 01/01/2023 Botol 7.975,00 30,00

60. 2103 Klorfeniramina Maleat (CTM) tablet 4 mg 200215152 28/02/2022 Tablet 23,00 4.212,00

61. 2157 Klorpromazin tablet salut 100 mg A91298 01/05/2022 Tablet 157,00 170,00

62. 1121 Kotrimoksazol suspensi 60 ml A92358 30/09/2022 Botol 2.190,00 52,00

63. 1134 Lidocain Comp 16815046 01/06/2021 Ampul 1.152,00 60,00

64. 2113 Loratadin tablet 10 mg TLRTA00331 01/01/2024 Tablet 131,00 1.500,00

65. 2042 Metformin HCl tablet 500 mg HTMFNA01755 01/02/2022 Tablet 102,00 180,00

66. 2145 Multivitamin Sirup F29905 01/06/2022 Botol 5.170,00 103,00

67. 2141 N - Asetil Sistein Tablet 20AS1003 01/04/2022 Tablet 382,00 5.975,00

68. 3196 Nasal Oxigen Cannula AFA.1 01/01/2023 Pcs 7.500,00 1,00

69. 1147 Natrium Bikarbonat tablet 500 mg 0 Tablet 44,00 200,00

70. 2048 Natrium Diklofenak tablet 50 mg 26365080 30/11/2021 Tablet 123,00 32,00

71. 1149 Natrium Klorida larutan infus 0,9% 500 ml 490404 13/03/2024 Botol 6.840,00 7,00

72. 3081 Nifedipin Tablet Oros CM63885 01/05/2021 Tablet 3.700,00 10,00

73. 3034 Nistatin Drop 12 ml, 100.000 UI/ml 00121 01/01/2022 Botol 13.900,00 16,00

74. 1151 Nistatin vaginal tablet 100.000 IU/g 16372013 01/06/2022 Tablet 560,00 58,00

75. 1153 OAT FDC Kategori 1 dewasa 19PK1215 01/10/2021 Paket 415.469,00 1,00

76. 1153 OAT FDC Kategori 1 dewasa 19PK1244 01/10/2021 Paket 415.469,00 1,00

77. 3073 Obat Batuk Pilek sirup 26016019 01/04/2022 Botol 12.100,00 10,00

78. 1162 Oksitosin injeksi 10 mg IU/ml - 1 ml 9620C0101A 01/03/2023 Ampul 1.199,00 4,00
79. 3193 Oximeter GMP 01/01/2023 Pcs 400.000,00 2,00

80. 1163 Papaverin tablet 40 mg 2001-04-156 01/01/2022 Tablet 227,00 264,00

81. 1164 Parasetamol sirup 120 mg/5 ml- 60 ml A901569 01/01/2022 Botol 1.107,00 238,00

82. 1164 Parasetamol sirup 120 mg/5 ml- 60 ml A93145 01/11/2022 Botol 1.181,00 200,00

83. 2055 Parasetamol tablet 500 mg ( Blister ) A90388 01/02/2022 Tablet 53,00 2.465,00

84. 5011 Pelarut BCG 0709S4033E 01/10/2023 Ampul 0,00 8,00

85. 5010 Pelarut Measles Rubella (MR) 0689S1230.2 01/10/2023 Ampul 0,00 6,00

86. 3071 Perak Sulfadiazin krim 1 % 1801BO 01/10/2022 Tube 20.700,00 3,00

87. 1175 Piridoksin (Vitamin B6) tablet 10 mg (HCl) F90105BI 01/06/2022 Tablet 131,00 2.000,00

88. 1175 Piridoksin (Vitamin B6) tablet 10 mg (HCl) J 82049 B 01/09/2021 Tablet 123,00 367,00

89. 2060 Piroksikam tablet 20 mg 1906-01-144 01/06/2023 Tablet 121,00 444,00

90. 1180 Povidon Iodida larutan 10% 300 ml 22101986 01/09/2022 Botol 21.000,00 3,00

91. 2104 Prednison tablet 5 mg (blister) 1002013 01/02/2022 Tablet 73,00 698,00

92. 2064 Ranitidin tablet 150 mg 1901127 01/01/2021 Tablet 112,00 1.210,00

93. 3079 Rapid 2 HIV Fokus 401190711 01/03/2021 Test 12.500,00 50,00

94. 3078 Rapid Tes HIV Kit 1 F03FK16L 01/06/2021 Test 11.975,00 200,00

95. 3080 Rapid Tes HIV Kit 3 1907100 01/07/2021 Test 12.980,00 25,00

96. 2182 Rapid Test Corona (Antibodi) 2020110020 01/10/2022 Test 50.000,00 50,00

97. 3084 Rapid test Syphilis H19033 01/08/2021 Test 9.533,00 250,00

98. 3141 Refill Hand Sanitizer 1000 ml 2012303110 01/03/2023 Botol 65.000,00 1,00

99. 1194 Ringer Laktat larutan infus 500 ml 500 ml 500605 01/05/2023 Botol 7.630,00 20,00

100. 3065 Risperidon tablet 2 mg BN51A0330 01/12/2022 Tablet 287,00 685,00

101. 1195 Salbutamol tablet 2 mg (sebagai sulfat) E91403B 01/04/2023 Tablet 67,00 224,00

102. 1196 Salep 2-4 19SK050 31/10/2023 Pot 2.797,00 11,00

103. 2070 Sefadroksil sirup kering 125 mg/5 ml - 60 ml 6907010 01/07/2022 Botol 4.185,00 76,00

104. 2115 Setirizin Sirup 5 mg/ 5 ml S 07027 01/07/2022 Botol 2.915,00 100,00

105. 2075 Sianokobalamin (Vitamin B12) tablet 50 mcg 19TA010 01/01/2024 Tablet 46,00 1.531,00

106. 2077 Simvastatin tablet 10 mg A 8774 GV 01/07/2020 Tablet 110,00 990,00

107. 2077 Simvastatin tablet 10 mg A8774IW 01/09/2021 Tablet 117,00 1.530,00

Rekap Saldo Awal Persediaan - halaman 2 dari 3

SUB-UNIT
GUDANG

EXP. HARGA
NO. BARCODE NAMA REKENING BATCH SATUAN UNIT
DATE SATUAN
108. 3202 Tabung Oksigen Lengkap AFA 01/01/2023 Pcs 1.100.000,00 1,00

109. 3045 Tiamfenikol Dry Sirup : 125 mg/5 ml 60 ml 91605 01/05/2022 Botol 6.842,00 43,00

110. 1223 Tiamin (Vitamin B1) tablet 50 mg (HCl/Nitrat) 2002-17-158 01/02/2022 Tablet 91,00 5.628,00

111. 1225 Triheksifenidil 2 mg A91465 01/06/2022 Tablet 91,00 440,00

112. 5001 Vaksin BCG 0379G139 01/11/2021 Vial 66.154,00 3,00

113. 5001 Vaksin BCG 0379G141 30/11/2021 Vial 66.154,00 5,00

114. 5002 Vaksin DPT-HB/Hib 5041019.1 30/10/2021 Vial 84.282,00 9,00

115. 5004 Vaksin HB Uniject 3651320 30/08/2022 Sachet 25.597,00 3,00

116. 5005 Vaksin Measles Rubella (MR) 0129N260 30/05/2022 Vial 166.265,00 8,00

117. 5006 Vaksin Polio (bOPV) 2058019 30/11/2021 Vial 21.285,00 8,00

118. 5007 Vaksin Polio IPV 2100619 06/03/2022 Vial 144.540,00 25,00

119. 5008 Vaksin TD 0416418 01/08/2021 Vial 18.128,00 12,00

120. 3160 Virus Transpot Medium (VTM) 01201018 01/11/2021 Set 45.457,00 40,00

121. 3160 Virus Transpot Medium (VTM) MEGA.VTM 01/01/2023 Set 50.000,00 210,00

122. 3160 Virus Transpot Medium (VTM) SABARAYA. 01/01/2023 Set 50.000,00 23,00

123. 2117 Vitamin B Kompleks tablet (blister) 1002046 01/02/2022 Tablet 89,00 67,00

124. 2084 Zinc tablet 20 mg 20ZC1035 01/09/2023 Tablet 524,00 160,00

GRAND TOTAL

NIP.

Rekap Saldo Awal Persediaan - halaman 3 dari 3

DIAAN

SALDO

245.400,00

12.000,00

1.720,00

121.176,00

45.980,00

261.360,00

35.905,00

45.375,00

236.052,00

175.160,00

58.000,00

217.158,00

212.900,00

12.969,00

215.808,00

14.532,00

45.900,00

160.860,00

315.000,00

84.460,00

146.740,00

121.500,00

87.400,00

18.880,00

35.750,00

10.000.000,00

5.485,00

5.485,00

62.865,00

13.416,00

12.276,00

529.200,00

24.661,00

0,00

5.632,00

9.856,00

536.360,00

10.014.610,00
 106.120,00

10.280,00

317.790,00

143.888,00

252.945,00

819.090,00

15.900,00

1.100.000,00

1.325.000,00

2.170,00

31.000,00

45.500,00

157.815,00

do Awal Persediaan - halaman 1 dari 3

SALDO

37.500,00

104.000,00

54.720,00

100.100,00

62.000,00

56.196,00

55.825,00

239.250,00

96.876,00

26.690,00

113.880,00

69.120,00

196.500,00

18.360,00

532.510,00

2.282.450,00

7.500,00

8.800,00

3.936,00

47.880,00

37.000,00

222.400,00

32.480,00

415.469,00

415.469,00

121.000,00

4.796,00
 800.000,00

59.928,00

263.466,00

236.200,00

130.645,00

0,00

0,00

62.100,00

262.000,00

45.141,00

53.724,00

63.000,00

50.954,00

135.520,00

625.000,00

2.395.000,00

324.500,00

2.500.000,00

2.383.250,00

65.000,00

152.600,00

196.595,00

15.008,00

30.767,00

318.060,00

291.500,00

70.426,00

108.900,00

179.010,00

do Awal Persediaan - halaman 2 dari 3

SALDO

1.100.000,00

294.206,00

512.148,00

40.040,00

198.462,00

330.770,00

758.538,00

76.791,00

1.330.120,00

170.280,00

3.613.500,00

217.536,00
 1.818.280,00

10.500.000,00

1.150.000,00

5.963,00

83.840,00

67.856.804,00
CIREBON, 16 July
2021

do Awal Persediaan - halaman 3 dari 3