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Laporan Mutasi Persediaan 2022 Puskesmas Mekarwangi (Juli) New
Laporan Mutasi Persediaan 2022 Puskesmas Mekarwangi (Juli) New
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022 SALDO AKHIR JULI
- - - -
- - - -
- - - -
3,920.00 411,600.67 - 42,000
2,000.00 400,000.00 - -
- - - -
2,570.00 791,560.00 - 240,240
27.00 74,250.00 - 544,500
- -
30.00 81,120.00 - -
- - - -
- -
- - - -
4,760.00 252,280.00 - 24,380
- -
5,000.00 350,020.00 - 146,868
- -
2,140.00 800,360.00 - 246,840
- - -
- - - -
- - -
6,110.00 1,228,110.00 -
- - - -
122.00 430,782.00 - 353,100
- - - -
- -
44.00 575,414.40
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
178.00 298,862.00
990.00 53,460.00 - -
8,410.00 454,140.00
- - - -
15,345.00 2,608,650.00 - 119,000
- - - -
67.00 203,345.00 - -
140.00 455,000.00 - -
- -
96.00 333,792.00 - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
18,485.00 3,419,725.00 - 401,450
- -
1,594.00 1,673,700.00 - 273,000
- -
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
- - - -
3,320.00 185,920.00 - 31,360
- -
9,900.00 415,800.00 - -
2,500.00 624,250.00 - -
480.00 475,200.00 - -
- - - -
- - - -
- - - -
35.00 104,895.00 - -
- - - -
2,210.00 839,800.00 - -
- -
50.00 7,599.90 - -
200.00 29,000.00 -
- -
- - - -
10.00 28,600.00 - -
- - - -
- - - -
- - - -
- -
- - - 546,638
- - -
- -
- - - -
- - - -
1,500.00 375,000.00 - 750,000
- - - -
- - - -
12.00 11,088.00 - 14,784
2,839.00 377,870.90 - 83,853
- - -
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
10.00 7,810.00 - -
- - - -
200.00 19,800.00 - -
- -
1,793.00 127,311.97 - -
84.00 192,864.00 - -
- - - -
- - - -
- - - -
- - -
- - - -
440.00 341,000.00 - -
- - - -
- - - -
- - - -
- - - -
4.00 616,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SALDO AKHIR JULI 2022
KONTROL
JKN
1,244.00 340,854.76 - -
- -
- - - -
- - - -
- - - -
- - - -
83.00 237,380.00
- - - -
- - - -
1,540.00 189,420.00 - 100,860
- - - -
- - -
- - - -
15.00 135,300.00 - -
- - - -
- - - -
- - - -
800.00 168,000.00 - -
800.00 37,600.00 - -
3,000.00 153,000.00 - -
- -
500.00 27,000.00 - -
- - - -
- - - -
1,010.00 156,550.00 - 83,700
SALDO AKHIR JULI 2022
KONTROL
JKN
- -
212.00 524,700.00 - 118,800
- -
- - - -
- - - -
- - -
51.00 163,200.00 - 32,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,456.00 87,360.00 - 108,000
- -
- - - -
- - - -
130.00 9,750.00 -
210.00 39,690.00 - 34,020
- - - -
400.00 112,000.00 - 56,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
420.00 130,200.00 - -
- - - -
- - - -
- -
- - - -
48.00 156,768.00
SALDO AKHIR JULI 2022
KONTROL
JKN
105.00 1,155,000.00 - -
114.00 877,800.00 - 554,400
- -
- - - -
27,200.00 1,006,400.00 -
460.00 83,260.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,000.00 123,000.00 - -
- - - -
100.00 210,000.00
- - - -
- - - -
- - - -
- - - -
- - - -
100.00 84,700.00
150.00 120,450.00 - -
- -
- - - -
- - - -
SALDO AKHIR JULI 2022
KONTROL
JKN
350.00 45,850.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
990.00 975,150.00 - -
420.00 1,386,000.00 - -
720.00 151,200.00 - -
- -
100.00 102,300.00 - -
950.00 313,500.00 - 92,400
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
14.00 175,000.00 - 1,250,000
200.00 2,420,000.00
- - - -
- - - -
1,000.00 114,000.00 - -
- - - 81,180
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
- - - -
1,650.00 344,850.00 -
- -
49.00 563,500.00 - -
- - - -
500.00 412,500.00 - -
- - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
100.00 112,600.00 - -
9.00 45,837.00 - -
2,010.00 718,575.00 - 346,775
- - -
- - - -
86.00 427,936.00 - -
272.00 315,520.00 - 296,960
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
- - - -
8,940.00 1,278,420.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
1,050.00 135,135.00 - 2,574
- - -
- - - -
- - - -
- - - -
- - - -
513.00 34,884.00 - 33,320
- - - -
- - - -
- - - -
430.00 165,550.00 - 53,900
- - - -
790.00 67,150.00 - -
- -
- - - -
- - - -
- - - -
- - - -
13.00 92,950.00 - 14,300
830.00 97,691.00 - -
- - - -
SALDO AKHIR JULI 2022
KONTROL
JKN
- -
- - - -
120.00 279,960.00 -
183.00 1,099,098.00 - 96,096
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
844.00 41,360.22 - 14,702
104.00 217,360.00 - 259,160
- - - -
1,070.00 54,570.00 - 33,660
- - - -
- - - -
- - - -
480.00 284,064.00 - -
- - -
450.00 85,500.00 - 19,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
4,000.00 739,200.00 - 73,920
- -
- - - -
- - - -
- - - -
4,440.00 279,720.00 - 49,140
- -
9,235.00 507,925.00 - 90,200
- - - -
1,790.00 372,320.00 - 87,360
- -
50.00 124,450.00 - -
- - - -
- - - -
- - - -
240.00 1,084,776.00
- - - -
- - - -
- - - -
- - - -
3,580.00 440,340.00 - 123,000
3,900.00 1,844,700.00 - 567,600
2,870.00 353,010.00 - 19,680
- - - -
3,550.00 798,750.00
490.00 479,710.00 - -
576.00 1,441,440.00 - -
500.00 498,500.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
SALDO AKHIR JULI 2022
KONTROL
JKN
- - - -
- - - -
- - - -
- - - -
2.00 1,611,900.00 - -
100.00 67,925.00 - -
23.00 14,860.30 -
- - - -
295.00 250,160.00
98.00 88,494.00 - -
100.00 125,000.00 - -
- - - -
2,650.00 333,900.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12.00 108,840.00 - 145,120
- - - -
- - - -
- - - -
1.00 24,000.00 - -
- - - -
- - - -
1.00 3,800.00 - -
SALDO AKHIR JULI 2022
KONTROL
JKN
96.00 364,800.00 -
37.00 304,880.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,000.00 2,947,200.00 - 294,720
- -
40.00 380,688.00 - -
- - - -
3.00 45,999.99 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
92.00 606,740.00 - 105,520
100.00 863,500.00
- - - -
84.00 725,340.00
- - - -
1,000.00 711,520.00 - 2,134,560
- -
SALDO AKHIR JULI 2022
KONTROL
JKN
- -
- - - -
- - -
- - - -
400.00 2,442,632.00 - 1,221,316
- -
100.00 2,500,000.00 - -
- -
- - - -
- -
- - - -
50.00 154,500.00 - -
- - - -
150.00 22,500.00 - 45,000
4.00 312,800.00 - -
4.00 272,800.00 136,400
- - - -
- - - -
- - - -
- - - -
2.00 29,108.00 - -
- - - -
1.00 5,432.00 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
300.00 2,410,092.00 - -
- -
- - - -
SALDO AKHIR JULI 2022
KONTROL
JKN
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
48,996,656.81 - 10,094,866
17,729,411.29 - 4,750,196
- - -
66,726,068.10 - - 14,845,062
DATA MUTASI PERSEDIAAN OBAT DAN BMHP
UPTD PUSKESMAS MEKARWANGI
DINAS KESEHATAN KABUPATEN KUNINGAN
PERIODE BULAN JULI TAHUN 2022
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
A. O B A T
1 Air Raksa Dental Use Botol - - - - - -
2 Albendazole Tablet 400 mg Tablet 430.00 - - 430.00 - 430.00 -
Albendazole Tablet 400 mg Tablet 292.00 - - - 292.00 -
3 Albendazole susp 200 mg/5 ml Botol 4,300.00 - - 4,300.00 - 4,300.00 -
4 Alopurinol Tablet 100 mg Tablet 105.00 - - 105.00 - 105.00 -
5 Alopurinol Tablet 300 mg Tablet - - 99.00 - - -
6 Alprazolam tablet 1 mg Tablet 128.00 90 11,520.00 128.00 - 128.00 -
7 Ambroksol Tablet 30 mg Tablet 143.55 - - 143.55 - 143.55 -
Ambroksol Tablet 30 mg Tablet 151.80 - - 151.80 - 151.80 -
8 Ambroksol sirup 15 mg/5 ml Botol 2,500.30 - - 2,500.30 - 2,500.30 -
Ambroksol sirup 15 mg/5 ml Botol 3,619.00 - - 3,619.00 - 3,619.00 -
9 Aminofillin Injeksi 24 mg/ml-10 ml Ampul 3,822.00 - - 2,998.00 - 3,822.00 -
10 Aminofillin Tablet 200 mg Tablet 95.00 300 28,500.00 95.00 - 95.00 82.00 7,790.00
Aminofillin Tablet 200 mg Tablet 91.00 - - - 91.00 -
11 Amitriptillin Hcl Tablet Salut 25 mg Tablet 143.00 - - 167.00 - 143.00 -
Amitriptillin Hcl Tablet Salut 25 mg Tablet 171.44 - - - 171.44 -
12 Amlodipin Tablet 5 mg Tablet 75.00 - - 75.00 - 75.00 -
Amlodipin Tablet 5 mg Tablet 53.00 350 18,550.00 53.00 - 53.00 -
13 Amlodipin Tablet 10 mg Tablet 70.00 - - 70.00 600.00 42,000.00 70.00 150.00 10,500.00
Amlodipin Tablet 10 mg Tablet 104.00 - - 104.00 - 104.00 -
14 Amoksisillin Kapsul 250 mg Kapsul 196.00 - - 196.00 - 196.00 -
Amoksisillin Kapsul 250 mg Kapsul 195.00 - - 195.00 - 195.00 -
15 Amoksisillin Kaplet 500 mg Kaplet 249.00 - - 249.00 - 249.00 -
Amoksisillin Kaplet 500 mg Kaplet 201.00 800 160,800.00 201.00 - 201.00 670.00 134,670.00
16 Amoksisillin Serbuk Injeksi 1000 mg vial - - 8,100.00 - - -
17 Amoksisillin Sirup Kering 125 mg/5ml Botol 3,500.00 100 350,000.00 3,500.00 - 3,500.00 74.00 259,000.00
Amoksisillin Sirup Kering 125 mg/5ml Botol 2,050.00 100 205,000.00 2,050.00 - 2,050.00 -
18 Amoksisillin Double Strengh Sirup Kering 250 mg Botol 3,628.00 - - 3,628.00 - 3,628.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
44 Acetylsistein tablet Tablet 382.00 260 99,320.00 382.00 - 382.00 30.00 11,460.00
Acetylsistein tablet Tablet 301.00 600 180,600.00 301.00 - 301.00 -
45 Asetosal Tablet 80 mg Tablet 105.00 - - 105.00 - 105.00 -
Asetosal Tablet 80 mg Tablet 114.00 - - - 114.00 -
46 Asetosal Tablet 100 mg Tablet - - - - - -
47 Asetosal Tablet 500 mg Tablet - - - - - -
48 Asiklovir Krim 5 % Tube 3,619.00 25 90,475.00 - 3,619.00 -
3,619.00
Asiklovir Krim 5 % Tube 3,600.00 - - - 3,600.00 -
49 Asiklovir Tablet 200 mg Tablet 237.00 - - 249.00 - 237.00 -
50 Asiklovir Tablet 400 mg Tablet 405.00 300 121,500.00 405.00 - 405.00 -
Asiklovir Tablet 400 mg Tablet 380.00 - - 380.00 - 380.00 -
51 Attapulgit Tablet 162.00 500 81,000.00 162.00 - 162.00 -
52 Atropin Sulfat Injeksi 0,25 mg/ml-1ml Ampul 1,639.00 10 16,390.00 1,639.00 - 1,639.00 -
53 Aqua Pro Injeksi Steril, bebas Pirogen 20 ml Vial 2,860.00 39 111,540.00 2,860.00 - 2,860.00 18.00 51,480.00
54 Bahan Tambal Sementara Set 130,000.00 - - 150,000.00 - 130,000.00 -
55 Benzatin Benzil Penisilin injeksi Vial 14,500.00 20 290,000.00 14,500.00 - 14,500.00 -
56 Betahistin Mesilat 6 mg Tablet 110.00 - - 110.00 - 110.00 -
Betahistin Mesilat 6 mg Tablet 660.00 - - - 660.00 -
57 Betametason Krim 0,1 %- 5g Tube 1,430.00 - - 1,430.00 - 1,430.00 -
Betametason Krim 0,1 %- 5g Tube 1,380.00 - - - 1,380.00 -
58 Bisakodil suppositoria 10 mg Supp - - - - - -
59 Bisoprolol Tablet 5 mg Tablet 319.00 - - 319.00 - 319.00 -
60 Bromheksin 8 mg Tablet 250.80 290 72,732.00 - - 250.80 290.00 72,732.00
61 Cresotin Pasta Botol 112,000.00 - - 112,000.00 - 112,000.00 -
62 Cresotin Liquid No 2 Botol 160,500.00 - - 160,500.00 - 160,500.00 -
63 Deksametason Injeksi 5mg/ml-1ml Ampul 1,097.00 - - 1,097.00 - 1,097.00 -
64 Deksametason Tablet 0,5 mg Tablet 61.60 1,000 61,600.00 61.60 - 61.60 155.00 9,548.00
Deksametason Tablet 0,5 mg Tablet 44.00 - - - 44.00 -
Deksametason Tablet 0,5 mg Tablet 41.00 - - - 41.00 -
65 Devitalisasi Pasta (Non Arsen) Botol 220,000.00 - - - - 220,000.00 -
66 Diazepam tablet 2 mg Tablet 86.00 107 9,202.00 86.00 - 86.00 18.00 1,548.00
67 Diazepam tablet 5 mg Tablet 114.00 695 79,230.00 114.00 - 114.00 -
68 Diazepam Injeksi i.v/i.m 5 mg/ml Ampul 1,735.00 19 32,965.00 1,735.00 - 1,735.00 -
69 Diazepam Larutan Rektal 5 mg/ml Supp 12,090.00 - - 12,573.00 - 12,090.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
Diazepam Larutan Rektal 5 mg/ml Supp 12,573.00 3 37,719.00 12,573.00 - 12,573.00 3.00 37,719.00
70 Diazepam Larutan Rektal 10 mg/ml Supp 16,742.00 - - - - 16,742.00 -
71 Dietilkarbamazin Sitrat Tablet 100 mg Tablet 156.00 - - 156.00 - 156.00 -
72 Difenhidramin HCl Injeksi 10 mg/ml-1ml Ampul 1,095.00 10 10,950.00 1,095.00 - 1,095.00 8.00 8,760.00
73 Digoksin Tablet 0,25 mg Tablet 104.00 - - 104.00 - 104.00 -
74 Dimenhidrinat Tablet 50 mg Tablet 99.00 193 19,107.00 99.00 - 99.00 193.00 19,107.00
Dimenhidrinat Tablet 50 mg Tablet 104.00 - - - 104.00 -
Dimenhidrinat Tablet 50 mg Tablet 141.90 - - - 141.90 -
75 Domperidon Tablet 10 mg Tablet 71.00 200 14,200.00 71.00 - 71.00 -
Domperidon Tablet 10 mg Tablet 95.00 - - - 95.00 -
76 Donperidon Suspensi 5 mg/5ml Botol 2,700.00 - - 2,700.00 - 2,700.00 -
77 Efedrin Hcl Tablet 25 mg Tablet - - - - - -
78 Ekstrak Belladone Tablet 10 mg Tablet - - - - - -
79 Epinefrin HCl / Bitartrat Ampul 1,515.00 - - 1,515.00 - 1,515.00 -
Epinefrin HCl / Bitartrat Ampul 1,408.00 10 14,080.00 1,408.00 30.00 42,240.00 1,408.00 10.00 14,080.00
80 Eritromisin Kapsul 250 mg Kapsul - - - - - -
81 Eritromisin Kapsul 500 mg Kapsul 730.00 - - 750.00 - 730.00 -
82 Eritromisin Sirup 200 mg / 5 ml Botol - - - - - -
83 Etambutol Tablet 500 mg Tablet - - 505.00 - - -
84 Etanol 70 % 100 ml Botol - - - - - -
Etanol 70 % 100 ml Botol 2,500.00 - - - 2,500.00 -
85 Etil Klorida Semprot -100 ml Botol 108,720.93 - - 108,720.93 - 108,720.93 -
86 Eugenol Cairan -10 ml Botol 20,087.00 - - 20,087.00 - 20,087.00 -
87 Fenitoin Natrium Kapsul 100 mg Kapsul 158.00 - - 158.00 - 158.00 -
Fenitoin Natrium Kapsul 100 mg Kapsul 154.00 - - - 154.00 -
88 Fenobarbital tablet 30 mg Tablet 1,540.00 - - 171.00 - 1,540.00 -
89 Fenobarbital injeksi 50 mg / ml Ampul 1,969.00 - - 1,857.00 - 1,969.00 -
90 Fenoksimeti Penisilin 250 mg tablet Tablet - - - - - -
91 Fenoksimeti Penisilin 500 mg tablet Tablet 605.00 - - - - 605.00 -
92 Fenol Gliserol TK Botol 2,764.00 - - 2,764.00 - 2,764.00 -
93 Flufenazine decanoat injeksi 25 mg/ml Ampul - - - - - -
94 Flukonazole tablet 150 mg Tablet - - - - - -
95 Fitomenadion tablet 10 mg Tablet 748.00 - - 748.00 - 748.00 -
96 Fitomenadion (Vit K1) Injeksi 2 mg/ml-1ml Ampul 3,682.00 90 331,380.00 3,682.00 - 3,682.00 2.00 7,364.00
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
119 Hidrokortison Krim 2,5 % Tube 2,325.00 38 88,350.00 2,325.00 - 2,325.00 -
120 Ibuprofen Tablet 200 mg Tablet 105.00 - - 105.00 - 105.00 -
Ibuprofen Tablet 200 mg Tablet 102.00 - - - 102.00 -
121 Ibuprofen Tablet 400 mg Tablet 30.28 - - 30.28 - 30.28 -
Ibuprofen Tablet 400 mg Tablet 111.00 - - - 111.00 -
122 Ibuprofen Suspensi 100 mg/5 ml Botol 2,236.00 50 111,800.00 2,236.00 - 2,236.00 -
Ibuprofen Suspensi 100 mg/5 ml Botol 4,665.00 - - 4,665.00 - 4,665.00 -
123 Ichtyol salep Kulit Pot - - - - - -
124 Isoniazid tablet 100 mg Tablet 145.00 - - 145.00 - 145.00 -
125 Isoniazid tablet 300 mg Tablet 170.00 - - 173.00 - 170.00 -
126 Isosorbid Dinitrat 5 mg Tablet 88.00 - - - - 88.00 -
127 Kalium Diklofenak Tablet 25 mg Tablet - - - - -
128 Kalium Diklofenak Tablet 50 mg Tablet 682.00 - - 287.85 - 682.00 -
129 Kalsium Hidroksida Pasta Tube - - - - - -
130 Kalsium Laktat Tablet 500 mg Tablet 59.00 - - 59.00 - 59.00 -
Kalsium Laktat Tablet 500 mg Tablet 63.00 200 12,600.00 63.00 2,000.00 126,000.00 63.00 224.00 14,112.00
131 Kaptopril 12,5 mg Tablet 62.00 300 18,600.00 62.00 - 62.00 -
132 Kaptopril 25 mg Tablet 75.00 - - 75.00 300.00 22,500.00 75.00 -
Kaptopril 25 mg Tablet 94.00 - - 94.00 - 94.00 -
133 Karbamazepin Tablet 200 mg Tablet 245.00 80 19,600.00 245.00 - 245.00 -
Karbamazepin Tablet 200 mg Tablet 270.00 - - - 270.00 -
134 Ketokonazole Krim 2 % - 15 gr Tube 2,518.00 22 55,396.00 2,518.00 - 2,518.00 -
135 Ketokonazole Tablet 200 mg Tablet 252.00 100 25,200.00 252.00 - 252.00 -
Ketokonazole Tablet 200 mg Tablet 528.00 - - - 528.00 -
136 Ketoprofen Tablet 100 mg Tablet - - - - - -
137 Ketoprofen Injeksi 100 mg / 1 ml Ampul - - - - - -
138 Ketorolac 10 mg injeksi Ampul - - - - - -
139 Ketorolac 30 mg injeksi Ampul - - 1,045.00 - - -
140 Klindamisin Kapsul 150 mg Kapsul 759.00 - - 759.00 - 759.00 -
141 Klindamisin Kapsul 300 mg Kapsul 522.00 70 36,540.00 522.00 200.00 104,400.00 522.00 30.00 15,660.00
142 Kloramfenikol Kapsul 250 mg Kapsul 266.00 - - - - 266.00 -
143 Kloramfenikol suspensi125mg/5 ml Botol - - - - - -
144 Kloramfenikol Salep Mata 1%-3,5 g Tube 1,881.00 - - 1,881.00 - 1,881.00 -
Kloramfenikol Salep Mata 1%-3,5 g Tube 1,810.00 - - - 1,810.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
145 Kloramfenikol Salep Kulit 2% Tube 3,008.00 - - - - 3,008.00 -
Kloramfenikol Salep Kulit 2% Tube 3,242.00 24 77,808.00 3,242.00 - 3,242.00 -
146 Kloramfenikol Tetes Mata -5 ml Botol 7,260.00 - - 7,260.00 - 7,260.00 -
Kloramfenikol Tetes Mata -5 ml Botol 3,250.00 - - - 3,250.00 -
147 Kloramfenikol Tetes Telinga 3%-5 ml Botol 7,370.00 18 132,660.00 7,370.00 - 7,370.00 -
148 Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 40.17 1,580 63,468.60 40.17 - 40.17 1,580.00 63,468.60
Klorfeniramin Maleat (CTM) Tablet 4 mg Tablet 45.10 - - 45.10 5,000.00 225,500.00 45.10 200.00 9,020.00
149 Klorpromazin Hcl Tablet Salut 25 mg Tablet 212.00 - - 212.00 - 212.00 -
Klorpromazin Hcl Tablet Salut 25 mg Tablet 148.00 - - - 148.00 -
150 Klorpromazin Hcl Tablet Salut 100 mg Tablet 147.00 - - 147.00 - 147.00 -
Klorpromazin Hcl Tablet Salut 100 mg Tablet 144.00 - - - 144.00 -
151 Klorpromazin Hcl Injeksi 5 mg/ml-2ml Ampul 1,510.00 - - 1,510.00 - 1,510.00 -
Klorpromazin Hcl Injeksi 5 mg/ml-2ml Ampul 1,240.00 - - - 1,240.00 -
152 Kombinasi Ipatropium Bromide + Salbutamol Vial 4,550.00 - - 4,550.00 - 4,550.00 -
153 Kombipak Cefixime+ Azithromisin Kotak 30,030.00 - - 30,030.00 - 30,030.00 -
154 Kotrimoksazol Pedriatik Tablet, Kombinasi :
Sulfametoksazol 100 mg + Trimetroprim Tablet
20 mg 76.00 - - - - 76.00 -
155 Kotrimoksazol Tablet, Kombinasi : Tablet 125.00 600 75,000.00 125.00 - 125.00 -
156 Kotrimoksazol Suspensi Kombinasi : Botol 2,100.00 100 210,000.00 2,100.00 - 2,100.00 -
Kotrimoksazol Suspensi Kombinasi : Botol 2,140.00 - - - 2,140.00 -
157 Lansoprazole 30 mg Kapsul Tablet 315.00 - - 303.00 - 315.00 -
Lansoprazole 30 mg Kapsul Tablet 323.00 - - 323.00 - 323.00 -
158 Larutan mengadung Elektrolit Botol 9,275.00 - - 9,646.00 - 9,275.00 -
159 Larutan mengadung Elektrolit Botol - - 9,644.00 - - -
160 Larutan mengadung Karbohidrat + Elektrolit Botol - - 10,696.00 - - -
161 Lidokain injeksi 2 % Ampul 1,221.00 7 8,547.00 1,221.00 - 1,221.00 -
Lidokain injeksi 2 % Ampul 847.00 40 33,880.00 847.00 - 847.00 -
162 Lidokain Komp Injeksi, Kombinasi :
Lidokain Hcl 2% +Epinefrin 1 : Ampul
80.000-2 ml 1,845.00 - - - - 1,845.00 -
Lidokain Komp Injeksi, Kombinasi :
Lidokain Hcl 2% +Epinefrin 1 : Ampul
80.000-2 ml 803.00 30 24,090.00 803.00 - 803.00 -
163 Lidokain Spray Botol 177,216.00 - - - - 177,216.00 -
164 Loperamid Tablet 2 mg Tablet 80.30 - - 80.30 - 80.30 -
165 Loratadin tablet 10 mg Tablet 131.00 100 13,100.00 131.00 - 131.00 -
166 Magnesium Sulfat (IV) 20 %-25 ml Ampul 3,328.00 - - 3,328.00 - 3,328.00 -
167 Magnesium Sulfat (IV) 40 %-25 ml Ampul 3,796.00 - - 3,796.00 - 3,796.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
168 MB Anak Blister - - 20,554.00 - - -
169 MB Dewasa Blister 39,880.00 - - 39,880.00 - 39,880.00 -
170 Meloksikam tablet 15 mg Tablet 718.20 - - 718.20 - 718.20 -
171 Meloksikam Suppositoria Supp - - - - - -
172 Metformin Hcl Tablet 500 mg Tablet 77.00 - - 77.00 - 77.00 -
173 Metformin 850 mg Tablet 160.00 - - 160.00 - 160.00 -
174 Metildopa 250 mg tablet Tablet 946.00 - - 946.00 - 946.00 -
175 Methisoprinol 500 mg Tablet 3,300.00 - - 3,300.00 - 3,300.00 -
176 Metilergometrin Maleat (Metergin) Tablet 0,12 Tablet 154.00 - - 210.00 - 154.00 -
Metilergometrin Maleat (Metergin) Tablet 0,12 Tablet 444.00 - - - 444.00 -
177 Metilergometrin Maleat Injeksi 0,200 mg-1ml Ampul 2,959.00 10 29,590.00 2,959.00 - 2,959.00 -
Metilergometrin Maleat Injeksi 0,200 mg-1ml Ampul 1,023.00 106 108,438.00 1,023.00 - 1,023.00 -
178 Metilprednisolon tablet 4 mg Tablet 102.00 - - 102.00 - 102.00 -
Metilprednisolon tablet 4 mg Tablet 150.00 - - - 150.00 -
179 Metoklopramid 10 mg Tablet 85.00 560 47,600.00 85.00 - 85.00 -
180 Metoklorpropamid Injeksi 5 mg/ 5 ml Ampul - - 4,400.00 - - -
181 Metronidazol Tablet 250 mg Tablet - - - - - -
182 Metronidazole Tablet 500 mg Tablet 211.20 - - 211.20 - 211.20 -
Metronidazole Tablet 500 mg Tablet 200.85 100 20,085.00 200.85 500.00 100,425.00 200.85 80.00 16,068.00
183 Metronidazole sirup 125 mg/ml Botol 3,950.00 46 181,700.00 3,950.00 - 3,950.00 -
184 Metronidazole Infus 500 mg /100 ml Ampul - - 8,110.00 - - -
185 Mikonazole KrIm 2 % - 10 gr Tube 3,414.00 26 88,764.00 3,414.00 - 3,414.00 -
186 Multivitamin + Mineral tablet Tablet 826.10 - - 826.10 - 826.10 -
Multivitamin + Mineral tablet Tablet 792.00 - - 792.00 - 792.00 -
187 Multivitamin sirup Botol 7,100.00 - - 7,100.00 - 7,100.00 -
188 Mummifying Pasta Botol - - - - - -
189 Natrium Bikarbonat Tablet 500 mg Tablet 50.00 - - 50.00 - 50.00 -
Natrium Bikarbonat Tablet 500 mg Tablet 50.00 - - - 50.00 -
190 Natrum Diklofenak Tablet 25 mg Tablet 145.00 - - - 145.00 -
Natrum Diklofenak Tablet 25 mg Tablet 128.00 - - 128.00 - 128.00 -
191 Natrium Diklofenak Tablet 50 mg Tablet 115.00 - - 115.00 - 115.00 -
Natrium Diklofenak Tablet 50 mg Tablet 200.00 - - - 200.00 -
192 Natrium Klorida Larutan infus 0,9%-Steril 500 ml Botol 6,410.00 - - 6,410.00 - 6,410.00 -
Natrium Klorida Larutan infus 0,9%-Steril 500 ml Botol 6,840.00 30 205,200.00 6,840.00 - 6,840.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
193 Nipedifin Tablet 10 mg Tablet 193.60 - - 193.60 - 193.60 -
194 Nistatin suspensi 100.000 IU/ml Botol 11,500.00 50 575,000.00 11,500.00 - 11,500.00 -
195 Nistatin 100.000 IU/gram Tablet Vagina Tablet 598.00 42 25,116.00 598.00 - 598.00 -
Nistatin 100.000 IU/gram Tablet Vagina Tablet 550.00 100 55,000.00 550.00 - 550.00 -
196 Nistatin 500.000 IU/gram Tablet Salut Tablet 843.00 130 109,590.00 843.00 - 843.00 -
197 Obat Antitiuberkolosis Kategori Anak Paket - - 232,518.00 - - -
198 Obat Antitiuberkolosis Kategori 1 Dewasa Paket 317,018.00 - - 317,018.00 - 317,018.00 -
199 Obat Antitiuberkolosis Kategori 2 Dewasa Paket - - - - - -
200 Obat Antitiuberkolosis Kategori 3 Dewasa Paket - - - - - -
201 Obat Anti Tuberkulosis FDC Kat Anak Paket 248,120.00 - - 248,120.00 - 248,120.00 -
202 Obat Anti Tuberkulosis FDC Kat I & II Paket 1,297,889.00 - - 1,297,889.00 - 1,297,889.00 -
203 Obat Anti Tuberkulosis FDC Kat I & III Paket 415,469.00 - - 415,469.00 - 415,469.00 -
204 Obat Anti Tuberkolosis FDC Sisipan Dewasa Paket - - - - - -
205 Obat Batuk Hitam (OBH) Cairan 100 ml Botol 4,697.00 - - 4,697.00 - 4,697.00 -
Obat Batuk Hitam (OBH) Cairan 100 ml Botol 6,050.00 - - 6,050.00 - 6,050.00 -
206 Obat Batuk Cair Sirup (Ekspektoran) Botol 7,106.00 - - 7,106.00 - 7,106.00 -
Obat Batuk Cair Sirup (Ekspektoran) Botol 6,760.00 - - - 6,760.00 -
207 Obat Batuk Hitam Plus Sirup Botol 4,697.00 - - 4,697.00 - 4,697.00 -
208 Obat Flu Sirup Botol - - - - - -
209 Oksiterasiklin Hcl injeksi i.m.50 mg/ml-10 ml Vial - - - - - -
210 Oksiterasiklin Salep Mata 1%-3,5g Tube 2,500.00 - - 2,500.00 - 2,500.00 -
Oksiterasiklin Salep Mata 1%-3,5g Tube 2,500.00 - - 2,500.00 - 2,500.00 -
211 Oksitetrasiklin Hcl Salep Kulit 3%-5g Tube 2,412.30 - - 2,412.30 - 2,412.30 -
Oksitetrasiklin Hcl Salep Kulit 3%-5g Tube 2,005.00 - - - 2,005.00 -
212 Oksitosin Injeksi 10 IU/ml-1ml Ampul 1,199.00 34 40,766.00 1,199.00 - 1,199.00 10.00 11,990.00
Oksitosin Injeksi 10 IU/ml-1ml Ampul 1,126.00 205 230,830.00 1,126.00 - 1,126.00 -
213 Omeprazole injeksi 40mg/10ml Ampul 16,997.00 - - 9,898.00 - 16,997.00 -
214 Omeprazole Kapsul 20 mg Tablet 341.81 - - 341.81 - 341.81 -
215 Ondansetron inj 4 mg/ 2 mL Ampul 1,650.00 - - 1,070.00 - 1,650.00 -
216 Parasetamol drop 100 mg/ml btl @15ml (60mg/0 Botol 4,976.00 136 676,736.00 4,976.00 - 4,976.00 54.00 268,704.00
217 Parasetamol Sirup 120 mg/5ml-60 ml Botol 1,107.00 - - 1,107.00 - 1,107.00 -
Parasetamol Sirup 120 mg/5ml-60 ml Botol 1,181.00 164 193,684.00 1,181.00 - 1,181.00 -
218 Parasetamol Tablet 100 mg Tablet - - - - - -
219 Parasetamol Tablet 500 mg Tablet 53.00 - - 53.00 - 53.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
Parasetamol Tablet 500 mg Tablet 100.74 1,700 171,258.00 100.74 1,000.00 100,740.00 100.74 1,605.00 161,687.70
220 PB Anak Blister - - - - - -
221 PB Dewasa Blister - - 12,569.00 - - -
222 Pehacain injeksi Ampul 3,051.40 40 122,056.00 3,051.40 - 3,051.40 -
Pehacain injeksi Ampul 3,080.00 - - - 3,080.00 -
223 Perak Sulfadiazin krim 1 % 35 gr Tube 23,000.00 - - - - 23,000.00 -
224 Permetrin krim 5 % Tube 11,250.00 - - 11,250.00 - 11,250.00 -
225 Piracetam Tablet 400 mg Tablet 451.00 - - 459.80 - 451.00 -
226 Piracetam Tablet 800 mg Tablet 803.00 - - 800.80 - 803.00 -
227 Piroksikam Tablet 20 mg Tablet 156.20 - - 156.20 - 156.20 -
Piroksikam Tablet 20 mg Tablet 130.00 - - - 130.00 -
228 Pirantel Pamoat Tablet 365 mg (Setara dng 125
Tablet
mg Basa) 291.00 - - - - 291.00 -
229 Piridoksin Hcl (Vit.B6) Tablet 10 mg Tablet 128.70 900 115,830.00 128.70 - 128.70 100.00 12,870.00
Piridoksin Hcl (Vit.B6) Tablet 10 mg Tablet 128.00 490 62,720.00 128.00 - 128.00 -
230 Piridoksin Hcl (Vit.B6) Tablet 25 mg Tablet - - - - - -
231 Povidon Iodida 10% 30 ml Botol 3,360.00 - - 3,360.00 - 3,360.00 -
232 Povidon Iodida 10% 60 ml Botol - - - - - -
233 Povidon Iodida 10% 300 ml Botol 23,971.20 2 47,942.40 23,971.20 - 23,971.20 -
234 Prednison Tablet 5 mg Tablet 68.00 600 40,800.00 68.00 - 68.00 -
Prednison Tablet 5 mg Tablet 96.00 - - - 96.00 -
235 Primakuin tablet 15 mg Tablet - - - - - -
236 Prokain Benzil Penisilin Injeksi 3,000,000 IU Vial - - - - - -
237 Propanolol Hcl Tablet 40 mg Tablet 76.00 - - 76.00 - 76.00 -
238 Propilturasil Tablet 100 mg Tablet 385.00 - - 385.00 - 385.00 -
239 Ranitidin Injeksi 25 mg / ml Ampul - - 1,155.00 - - -
240 Ranitidin Tablet 150 mg Tablet 85.00 200 17,000.00 85.00 - 85.00 -
Ranitidin Tablet 150 mg Tablet 98.00 - - 98.00 - 98.00 -
241 Retinol (Vit. A) 100.000 IU Kapsul Kapsul 307.00 - - 307.00 - 307.00 -
242 Retinol (Vit. A) 200.000 IU Kapsul Kapsul 517.00 - - 517.00 - 517.00 -
243 Reserpin Tablet 0, 25 mg Tablet - - - - - -
244 Rifampisin Tablet 450 mg Tablet - - - - - -
245 Ringer Laktat Larutan Infus Steril 500 ml Botol - - 7,150.00 - - -
Ringer Laktat Larutan Infus Steril 500 ml Botol 7,150.00 25 178,750.00 - 7,150.00 3.00 21,450.00
246 Salbutamol Tablet 2 mg Tablet 63.00 - - 63.00 - 63.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
270 Temporary Stopping Fletcher (Fletcher) Serbuk
Set
& Cairan - - - - - -
271 Trikesol formalin ( T K F ) Cairan 10 ml Botol - - - - - -
272 Tetrasiklin Kapsul 250 mg Kapsul 163.00 - - 174.00 - 163.00 -
273 Tetrasiklin Kapsul 500 mg Kapsul 310.00 - - - - 310.00 -
274 Thiamin Hcl (Vit B1) Injeksi 100 mg/ml-1ml Ampul 1,140.00 - - 1,139.60 - 1,140.00 -
275 Tiamin Hcl /Mononitrat (Vit.B1) Tablet 50 mg Tablet 91.30 1,400 127,820.00 91.30 - 91.30 460.00 41,998.00
Tiamin Hcl /Mononitrat (Vit.B1) Tablet 50 mg Tablet 91.00 - - 91.00 - 91.00 -
276 Thiamfenikol Kapsul 500 mg Kapsul 837.00 - - 837.00 - 837.00 -
Thiamfenikol Kapsul 500 mg Kapsul 921.00 165 151,965.00 921.00 - 921.00 -
277 Tramadol Injeksi 50 mg/ ml Ampul - - - - - -
278 Tramadol Tablet 50 mg Tablet - - - - - -
279 Triheksifenidil Hidroklorida Tablet 2 mg Tablet 63.00 13,100 825,300.00 63.00 - 63.00 200.00 12,600.00
Triheksifenidil Hidroklorida Tablet 2 mg Tablet 91.00 - - 91.00 - 91.00 -
280 Vitamin B .Komplek Tablet Tablet 89.00 - - 89.00 - 89.00 -
281 Vitamin Neurotropik Tablet Tablet 1,177.00 620 729,740.00 1,177.00 - 1,177.00 -
Vitamin Neurotropik Tablet Tablet 660.00 - - - 660.00 -
282 Zinc Tablet 20 mg Tablet 208.00 - - 208.00 - 208.00 -
Zinc Tablet 20 mg Tablet 524.00 - - - 524.00 -
283 Zinc Sulfat 20 mg/5 ml Botol 2,489.00 10 24,890.00 2,489.00 - 2,489.00 -
284 Hepatorotector tablet (Curcuma) Tablet - - 462.00 - - -
285 Obat Batuk Herbal Botol 9,680.00 - - 9,680.00 - 9,680.00 -
286 Obat Kumur Botol 16,962.00 - - 16,962.00 - 16,962.00 -
287 Salep Kloramfenikol + Hidrokortison Tube 14,371.50 - - 14,371.50 - 14,371.50 -
288 Tablet Pemanis Botol 33,000.00 - - 33,000.00 - 33,000.00 -
289 Bahan Pembersih Kavitas Botol 150,000.00 - - - - 150,000.00 -
290 Flour Gel Botol 49,500.00 - - - - 49,500.00 -
291 Glass Ionomer Posterior Set 775,000.00 - - - - 775,000.00 -
292 Hyposol 3 % Botol 78,100.00 - - - - 78,100.00 -
293 Paramonochlorofenol/CHKM Botol 50,000.00 - - - - 50,000.00 -
294 Saliva Ejector Pcs 660.00 - - - - 660.00 -
295 Salep Betameson + Neomisin Tube 12,793.00 - - - - 12,793.00 -
Salep Betameson + Neomisin Tube 13,138.40 - - 13,138.40 - 13,138.40 -
296 Curcuma Tablet 462.00 - - - - 462.00 -
Bisakodil Tablet 5 mg Tablet 319.00 - - 319.00 - 319.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
297 Gentamisin injeksi 40 mg/ml Ampul 5,900.00 20 118,000.00 5,900.00 - 5,900.00 -
298 Bisoprolol Tablet 2,5 mg Tablet 626.00 - - 626.00 - 626.00 -
299 Klobazam 10 mg Tablet 776.00 206 159,856.00 776.00 - 776.00 -
300 Klozapin 100 mg Tablet 997.00 200 199,400.00 997.00 - 997.00 -
Klozapin 25 mg Tablet 473.00 548 259,204.00 473.00 - 473.00 548.00 259,204.00
301 Risperidon 2 mg Tablet 123.00 400 49,200.00 123.00 - 123.00 200.00 24,600.00
302 Gentamisin Tetes Mata 0,3% Botol 4,520.00 50 226,000.00 4,520.00 - 4,520.00 12.00 54,240.00
Simvastatin Tablet 20 mg Tablet 217.00 - - 217.00 - 217.00 -
Asam Valproat 250 mg Tablet 2,954.00 - - 2,954.00 - 2,954.00 -
Kalsitriol 0,5 mcg Kapsul 2,600.00 300 780,000.00 2,600.00 - 2,600.00 -
B. BAHAN MEDIS HABIS PAKAI (BMHP) - - - - - -
1 Abbocath No 18 ( IV Chateter 18 ) Buah 6,930.00 10 69,300.00 6,930.00 - 6,930.00 -
2 Abbocath No 20 ( IV Chateter 20 ) Buah 6,930.00 10 69,300.00 6,930.00 - 6,930.00 -
Abbocath No 20 ( IV Chateter 20 ) Buah 6,930.00 - - 6,930.00 - 6,930.00 -
3 Abbocath No 22 ( IV Chateter 22 ) Buah 6,930.00 10 69,300.00 6,930.00 - 6,930.00 -
Abbocath No 22 ( IV Chateter 22 ) Buah 3,800.00 - - 3,800.00 - 3,800.00 -
4 Abbocath No 24 ( IV Chateter 24 ) Buah 6,930.00 5 34,650.00 6,930.00 - 6,930.00 -
5 Alat Gula, Kolesterol, Asam Urat Unit - - - - - -
6 Alat Suntik Sekali Pakai 1 ml Set 854.00 200 170,800.00 854.00 - 854.00 -
7 Alat Suntik Sekali Pakai 3 ml Set 965.40 - - 965.40 - 965.40 -
8 Set
Alat Suntik Sekali Pakai 5 ml 1,045.00 100 104,500.00 1,045.00 - 1,045.00 -
Alat Suntik Sekali Pakai 5 ml Set 1,540.00 500 770,000.00 1,540.00 - 1,540.00 -
9 Alat Suntik Sekali Pakai 10 ml Set - - 1,298.00 - - -
10 Alkohol Swab Kotak 120.00 1,400 168,000.00 120.00 - 120.00 100.00 12,000.00
Alkohol Swab Kotak 95.00 - - 95.00 - 95.00 -
11 Auto Disposable Syringe (ADS) 0,05 ml Set 995.00 - - 995.00 100.00 99,500.00 995.00 -
12 Auto Disposable Syringe (ADS) 0,5 ml Set 1,050.00 - - 1,050.00 - 1,050.00 -
13 Auto Disposable Syringe (ADS) 5 ml Set 1,640.00 - - 1,640.00 - 1,640.00 -
14 Blood Set Set - - 10,430.00 - - -
15 Catgut/Benang Bedah No.2/0 Plain Sachet 26,087.00 - - 26,087.00 12.00 313,044.00 26,087.00 -
Catgut/Benang Bedah No.2/0 Plain Sachet 34,300.00 9 308,700.00 34,300.00 - 34,300.00 -
16 Catgut/Benang Bedah No.3/0 Cromic Sachet 33,250.00 - - 37,203.00 - 33,250.00 -
Catgut/Benang Bedah No.3/0 Cromic Sachet 33,538.00 24 804,912.00 33,538.00 - 33,538.00 -
17 Etakridin Larutan (Rivanol) 0,1% - 300 ml Botol 3,150.00 - - 3,150.00 - 3,150.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
46 Rapid HIV 2 (Intec HIV) Test - - 74,002.50 - - -
47 Rapid HIV 2 (Biomeriux HIV) Test - - 19,500.00 - - -
48 Rapid Tes SD Bioline HBSAG Test - - 9,878.00 - - -
49 Rapid Test Syphilis Test 20,400.00 - - 20,400.00 - 20,400.00 -
50 Reagen CD 4 Control Test - - - - - -
51 Reagen CD 4 Test - - - - - -
52 Reagen Ziehl Nielsen Botol 133,500.00 - - 133,500.00 - 133,500.00 -
53 RPR Test Syphilis Test 12,564.00 - - 12,564.00 - 12,564.00 -
54 Silk( Benang Bedah Sutra ) No 3/0 Sachet 20,186.00 4 80,744.00 20,186.00 - 20,186.00 -
55 Safety Box Pcs 14,935.00 50 746,750.00 14,935.00 - 14,935.00 -
56 Sarung tangan Steril No 6 Pcs 4,500.00 50 225,000.00 4,500.00 - 4,500.00 -
57 Sarung tangan Steril No 7 Pcs 2,673.33 100 267,333.00 2,673.33 - 2,673.33 -
Sarung tangan Steril No 7 Pcs 6,595.00 - - 6,595.00 - 6,595.00 -
58 Sarung tangan Steril No 7,5 Pcs 6,595.00 50 329,750.00 6,595.00 - 6,595.00 -
59 Sarung tangan Non Steril S Pcs - - 600.49 - - -
60 Sarung tangan Non Steril M Pcs 1,165.00 500 582,500.00 1,165.00 - 1,165.00 -
61 Sarung tangan Non Steril L Pcs 600.49 - - 600.49 - 600.49 -
Sarung tangan Non Steril L Pcs 1,165.00 300 349,500.00 1,165.00 - 1,165.00 -
62 Sountimer Buah - - - - - -
63 Stik Pemeriksaan Gula Darah Test - - - - - -
64 Stik Pemeriksaan Kolesterol Test - - - - - -
65 Stik Pemeriksaan Asam Urat Test - - - - - -
66 Supratul Lembar 10,400.00 - - 10,400.00 - 10,400.00 -
67 Urine Bag set - - 3,090.00 - - -
68 Wing Neddle No 23 Set - - - - - -
69 Blood Lancet Pcs 150.03 - - 150.03 - 150.03 -
Blood Lancet Pcs 144.20 400 57,680.00 144.20 - 144.20 -
70 Cairan Antiseptik Botol 500 ml Botol 66,700.00 5 333,500.00 66,700.00 - 66,700.00 -
71 Vaccum Tube Sterile EDTA K-3 (3ml) Pcs 102,600.00 - - 102,600.00 - 102,600.00 -
72 Vaccum Tube Sterile Clot Activator (3ml) Pcs 99,500.00 - - 99,500.00 - 99,500.00 -
73 Detergent 5 Liter Galon 712,800.00 - - - - 712,800.00 -
74 Desinfektan 5 Liter Galon 396,000.00 - - - - 396,000.00 -
75 Saliva Ejector 968.00 100 96,800.00 - - 968.00 -
76 Pharmafix Rol 30,000.00 5 150,000.00 30,000.00 - 30,000.00 -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
77 Slide Pcs 31,347.00 - - 31,347.00 - 31,347.00 -
78 Vikia Biumerc Test 19,480.00 - - 19,480.00 - 19,480.00 -
79 Baju APD Pcs 312,500.10 - - 312,500.10 - 312,500.10 -
80 Sepatu Boot Safety Pcs 262,499.60 - - 262,499.60 - 262,499.60 -
81 Kacamata Google Pcs 131,249.80 - - 131,249.80 - 131,249.80 -
82 Sarung Tangan Karet Latex Pcs 56,249.60 - - 56,249.60 - 56,249.60 -
83 Box Object Glass Pcs 38,848.51 - - 38,848.51 - 38,848.51 -
84 Masker Kain Headloop Pcs 5,500.00 - - 5,500.00 - 5,500.00 -
85 Plester Bulat Non Woven Kotak 36,050.00 4 144,200.00 36,050.00 - 36,050.00 -
86 Masker KN 95 Pcs - - - - - - -
87 Calcetin Calcium Hidroxide Paste Botol 134,214.29 - - 134,214.29 - 134,214.29 -
88 Cresotin Paste Pot 112,214.29 - - 112,214.29 - 112,214.29 -
89 Cresotin Liquid No 2 Pot 160,714.29 - - 160,714.29 - 160,714.29 -
90 Hyposol 3 % Botol 78,750.00 1 78,750.00 78,750.00 - 78,750.00 -
91 Pulp X Pot 217,214.29 - - 217,214.29 - 217,214.29 -
92 Trioresolformalina Botol 72,214.29 - - 72,214.29 - 72,214.29 -
93 Paramonochlorofenol/CHKM Botol 65,214.29 - - 65,214.29 - 65,214.29 -
94 Saliva Ejector Kantong 88,750.00 1 88,750.00 88,750.00 - 88,750.00 -
95 APD Vaksinasi Covid Paket 98,450.00 - - 98,450.00 - 98,450.00 -
96 Rompi Vaksinator Pcs 148,000.00 - - 148,000.00 - 148,000.00 -
97 Coverall DISPO Survailens Pcs 323,500.00 - - 323,500.00 - 323,500.00 -
98 Povidon Iodine 300 ml Botol 22,050.00 - - 22,050.00 - 22,050.00 -
Povidon Iodine 300 ml Botol 22,050.00 - - 22,050.00 - 22,050.00 -
Povidon Iodine 30 ml Botol 3,360.00 2 6,720.00 3,360.00 - 3,360.00 -
99 Box Object Glass Pcs 38,848.51 - - 38,848.51 - 38,848.51 -
Object Glass Pcs 15,089.50 - - 15,089.50 - 15,089.50 -
Abate Kotak 412,002.80 - - 412,002.80 - 412,002.80 -
100 Water One 1 Liter Botol 15,246.00 2 30,492.00 15,246.00 - 15,246.00 -
101 No Pain Spray Skin Refrigant Botol 83,050.00 2 166,100.00 83,050.00 2.00 166,100.00 83,050.00 -
-
C. SERUM DAN VAKSIN - - - - - -
1 Serum Anti Bisa Ular Polivalen Injeksi 5 ml (ABU I Vial 479,996.00 - - 479,996.00 - 479,996.00 -
Serum Anti Bisa Ular Polivalen Injeksi 5 ml (ABU I Vial 512,204.00 2 1,024,408.00 512,204.00 - 512,204.00 -
2 Serum Anti Rabies untuk manusia Vial - - - - - -
STOK AWAL JULI 2022 JUMLAH PENERIMAAN JULI 2022 PENGELUARAN JULI 2022
HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP. HARGA SATUAN (RP) BANYAKNYA NILAI RP.
3 Serum Anti Tetanus (ATS) Injeksi 1.500 IU/ampul Ampul - - 176,800.00 - - -
4 Serum Anti Tetanus (ATS) Injeksi 20.000 Vial - - - - - -
IU/ampul
5 Human Tetanus Imunoglobin inj 250 IU Vial 188,663 5 943,315.00 188,663.00 - 188,663.00 -
6 Vaksin BCG Ampul 59,950 - - 61,996.00 - 59,950.00 -
Vaksin BCG Ampul 66,154 - - 66,154.00 - 66,154.00 -
7 Vaksin Campak 10 Dosis Vial - - - - - -
8 Vaksin DT Vial - - 17,996.00 - - -
9 Vaksin TD Vial 18,128 - - 18,128.00 - 18,128.00 -
Vaksin TD Vial 16,995 - - 16,995.00 - 16,995.00 -
10 Vaksin DTP-HB Vial - - - - - -
11 Vaksin DPT-HB/Hib Vial 76,285 - - - - 76,285.00 -
Vaksin DPT-HB/Hib Vial 84,282 - - 84,282.00 - 84,282.00 -
12 Vaksin HB Uniject Pcs 20,900 - - 23,991.00 - 20,900.00 -
Vaksin HB Uniject Pcs 25,597 - - 25,597.00 - 25,597.00 -
13 Vaksin MR (VVM.A) Vial 166,265 - - 166,265.00 - 166,265.00 -
14 Vaksin Polio Vial 21,285 - - 21,285.00 - 21,285.00 -
Vaksin Polio Vial 19,954 - - 19,954.00 - 19,954.00 -
15 Vaksin Polio IPV 5 Dosis Vial 158,994 - - 158,994.00 - 158,994.00 -
Vaksin Polio IPV 5 Dosis Vial 144,540 - - 144,540.00 - 144,540.00 -
16 Vaksin Polio 10 IPV Dosis Vial - - - - - -
17 Vaksin TT Vial - - - - - -
18 Vaksin Covid 19 (CoronaVac) Vial 211,282 - - 211,282.00 - 211,282.00 -
19 Vaksin Covid 19 (Multidosis) Vial 1,339,441 - - 1,339,440.50 - 1,339,440.50 -
20 - - - - - -
- - - - -
430.00 - - - -
292.00 - -
4,300.00 - - - -
105.00 - - - -
- - - - -
128.00 90.00 11,520.00 - -
143.55 - - - -
151.80 - -
2,500.30 - - - -
3,619.00 - -
3,822.00 - - -
95.00 218.00 20,710.00 -
91.00 - - -
143.00 - - -
171.44 - - -
75.00 - - - -
53.00 350.00 18,550.00
70.00 450.00 31,500.00 - 21,000
104.00 - -
196.00 - - - -
195.00 - -
249.00 - - - -
201.00 130.00 26,130.00 -
- - - - -
3,500.00 26.00 91,000.00 - 518,000
2,050.00 100.00 205,000.00
3,628.00 - - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
3,473.00 - -
- - - - -
- - - - -
- - - - -
8,237.00 70.00 576,590.00 - -
- - - - -
1,679.00 100.00 167,900.00 - -
2,129.00 - -
58.00 2,328.00 135,024.00 - 89,320
58.00 - -
189.05 - - - -
- - - - -
170.00 - -
- - - - -
2,924.00 - - - -
3,167.00 40.00 126,680.00 - -
4,798.00 82.00 393,436.00 - 124,748
3,477.00 - -
173.00 100.00 17,300.00 - -
167.00 - -
- - - - -
233.20 - - - -
253.00 500.00 126,500.00 -
253.00 - - - -
2,112.00 - - - -
208.00 - - - -
1,195.10 - - - -
11,550.00 - - - -
- - - - -
75.00 - - - -
105.00 800.00 84,000.00 - 42,000
225.00 1,440.00 324,000.00 -
111.00 920.00 102,120.00 - 84,360
177.90 - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
382.00 230.00 87,860.00 - 22,920
301.00 600.00 180,600.00
105.00 - - - -
114.00 - -
- - - - -
- - - - -
3,619.00 25.00 90,475.00 - -
3,600.00 - -
237.00 - - - -
405.00 300.00 121,500.00 - -
380.00 - -
162.00 500.00 81,000.00 - -
1,639.00 10.00 16,390.00 - -
2,860.00 21.00 60,060.00 - 102,960
130,000.00 - - - -
14,500.00 20.00 290,000.00 - -
110.00 - - - -
660.00 - -
1,430.00 - - - -
1,380.00 - -
- - - - -
319.00 - - - -
250.80 - - - 145,464
112,000.00 - - - -
160,500.00 - - - -
1,097.00 - - - -
61.60 845.00 52,052.00 - 19,096
44.00 - -
41.00 - -
220,000.00 - - - -
86.00 89.00 7,654.00 - 3,096
114.00 695.00 79,230.00 - -
1,735.00 19.00 32,965.00 - -
12,090.00 - - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
12,573.00 - -
16,742.00 - - - -
156.00 - - - -
1,095.00 2.00 2,190.00 - 17,520
104.00 - - - -
99.00 - - - 38,214
104.00 - - -
141.90 - -
71.00 200.00 14,200.00 - -
95.00 - -
2,700.00 - - - -
- - - - -
- - - - -
1,515.00 - - - -
1,408.00 30.00 42,240.00 -
- - - - -
730.00 - - - -
- - - - -
- - - - -
- - - - -
2,500.00 - -
108,720.93 - - - -
20,087.00 - - - -
158.00 - - - -
154.00 - -
1,540.00 - - - -
1,969.00 - - - -
- - - - -
605.00 - - - -
2,764.00 - - - -
- - - - -
- - - - -
748.00 - - - -
3,682.00 88.00 324,016.00 - 14,728
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
3,550.00 - -
82.00 - - - -
- - - - -
257.00 2,914.00 748,898.00 - 41,120
260.00 - -
- - - - -
- - - - -
- - - - -
1,834.80 - - - -
1,834.80 - - -
5,390.00 - -
680,000.00 - - - -
119.00 - - - -
83.00 - -
207.00 - - - -
82.50 2,514.00 207,405.00 - 235,125
120.00 - -
7,370.00 - - - -
8,800.00 - -
- - - - -
6,900.00 - - - -
5,700.00 - - - -
7,500.00 - -
1,773.00 430.00 762,390.00 - 106,380
224.00 - -
47.00 500.00 23,500.00 - -
55.00 - -
51.00 8,340.00 425,340.00 - -
54.00 700.00 37,800.00 - -
75.00 - - -
1,190.00 50.00 59,500.00 - -
97,500.00 - - - -
- - - - -
149.00 - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
2,325.00 38.00 88,350.00 - -
105.00 - - - -
102.00 - -
30.28 - - - -
111.00 - -
2,236.00 50.00 111,800.00 - -
4,665.00 - - -
- - - - -
145.00 - - - -
170.00 - - - -
88.00 - - - -
- - - - -
682.00 - - - -
- - - - -
59.00 - - - -
63.00 1,976.00 124,488.00
62.00 300.00 18,600.00 - -
75.00 300.00 22,500.00 - -
94.00 - -
245.00 80.00 19,600.00 - -
270.00 - -
2,518.00 22.00 55,396.00 - -
252.00 100.00 25,200.00 - -
528.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
759.00 - - - -
522.00 240.00 125,280.00 - 31,320
266.00 - - - -
- - - - -
1,881.00 - - - -
1,810.00 - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
3,008.00 - - - -
3,242.00 24.00 77,808.00
7,260.00 - - - -
3,250.00 - -
7,370.00 18.00 132,660.00 - -
40.17 - - - 126,937
45.10 4,800.00 216,480.00
212.00 - - - -
148.00 - -
147.00 - - - -
144.00 - -
1,510.00 - - - -
1,240.00 - -
4,550.00 - - - -
30,030.00 - - - -
76.00 - - - -
125.00 600.00 75,000.00 - -
2,100.00 100.00 210,000.00 - -
2,140.00 - -
315.00 - - - -
323.00 - - -
9,275.00 - - - -
- - - - -
- - - - -
1,221.00 7.00 8,547.00 - -
847.00 40.00 33,880.00
1,845.00 - - - -
291.00 - - - -
128.70 800.00 102,960.00 - 25,740
128.00 490.00 62,720.00
- - - - -
3,360.00 - - - -
- - - - -
23,971.20 2.00 47,942.40 - -
68.00 600.00 40,800.00 - -
96.00 - -
- - - - -
- - - - -
76.00 - - - -
385.00 - - - -
- - - - -
85.00 200.00 17,000.00 - -
98.00 - -
307.00 - - - -
517.00 - - - -
- - - - -
- - - - -
- - - - -
7,150.00 22.00 157,300.00
63.00 - - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
67.00 400.00 26,800.00
70.00 - - - -
4,550.00 - - - -
2,621.00 - - - -
1,410.00 37.00 52,170.00 -
2,527.00 - -
1,025.00 - - - -
5,856.40 - -
920.00 15.00 13,800.00
11,718.25 - - - -
19,690.00 - -
4,185.00 48.00 200,880.00 - 16,740
450.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
90.00 - - - -
96.00 - -
2,090.00 - - - -
3,150.00 - -
1,098.00 - - - -
49.00 900.00 44,100.00 - -
- - - - -
176.00 - - - -
68.00 820.00 55,760.00 - 24,480
117.00 - - -
111.00 - -
530.20 - - - -
190.00 - - - -
- - - - -
353.00 - - - -
350.00 - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
- - - - -
163.00 - - - -
310.00 - - - -
1,140.00 - - - -
91.30 940.00 85,822.00 - 83,996
91.00 - -
837.00 - - - -
921.00 165.00 151,965.00 -
- - - - -
- - - - -
63.00 12,900.00 812,700.00 - 25,200
91.00 - -
89.00 - - - -
1,177.00 620.00 729,740.00 - -
660.00 - -
208.00 - - - -
524.00 - -
2,489.00 10.00 24,890.00 - -
- - - - -
9,680.00 - - - -
16,962.00 - - - -
14,371.50 - - - -
33,000.00 - - - -
150,000.00 - - - -
49,500.00 - - - -
775,000.00 - - - -
78,100.00 - - - -
50,000.00 - - - -
660.00 - - - -
12,793.00 - - - -
13,138.40 - -
462.00 - - - -
319.00 - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
5,900.00 20.00 118,000.00 - -
626.00 - - - -
776.00 206.00 159,856.00 - -
997.00 200.00 199,400.00 - -
473.00 - - -
123.00 200.00 24,600.00 -
4,520.00 38.00 171,760.00 -
217.00 - - -
2,954.00 - - - -
2,600.00 300.00 780,000.00 -
- - - - -
6,930.00 10.00 69,300.00 - -
6,930.00 10.00 69,300.00 - -
6,930.00 - - -
6,930.00 10.00 69,300.00 - -
3,800.00 - -
6,930.00 5.00 34,650.00 - -
- - - - -
854.00 200.00 170,800.00 - -
965.40 - - - -
1,045.00 100.00 104,500.00 - -
1,540.00 500.00 770,000.00 -
- - - - -
120.00 1,300.00 156,000.00 - 24,000
95.00 - -
995.00 100.00 99,500.00 - -
1,050.00 - - - -
1,640.00 - - - -
- - - - -
26,087.00 12.00 313,044.00 - -
34,300.00 9.00 308,700.00
33,250.00 - - - -
33,538.00 24.00 804,912.00 -
3,150.00 - - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
2,677.50 - -
15,246.00 - - - -
- - - - -
18,450.00 10.00 184,500.00 - -
18,450.00 10.00 184,500.00 - -
18,450.00 10.00 184,500.00 - -
8,100.95 10.00 81,009.50 -
9,900.00 - - - -
5,445.00 - - - 54,450
5,800.00 10.00 58,000.00
10,725.00 - - - -
- - - - -
- - - - -
7,205.00 - - - -
12,875.00 6.00 77,250.00 -
9,400.00 44.00 413,600.00 - -
800.00 10.00 8,000.00 - -
3,800.00 100.00 380,000.00 - -
8,140.00 - - - 146,520
8,240.00 - -
1,393.00 - - - -
75.90 11,640.00 883,476.00 - -
- - - - -
- - - - -
43,050.00 - - - -
982.40 1,450.00 1,424,480.00 - 196,480
30,842.19 - - - -
1,548,088.30 - - - -
15,333.33 - - - -
- - - - -
39,749.00 - -
3,096.96 - - - -
12,948.00 - - - -
11,975.00 - - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
- - - - -
- - - - -
20,400.00 - - - -
- - - - -
- - - - -
133,500.00 - - - -
12,564.00 - - - -
20,186.00 4.00 80,744.00 - -
14,935.00 50.00 746,750.00 - -
4,500.00 50.00 225,000.00 - -
2,673.33 100.00 267,333.00 - -
6,595.00 - - -
6,595.00 50.00 329,750.00 - -
- - - - -
1,165.00 500.00 582,500.00 - -
600.49 - - - -
1,165.00 300.00 349,500.00
- - - - -
- - - - -
- - - - -
- - - - -
10,400.00 - - - -
- - - - -
- - - - -
150.03 - - - -
144.20 400.00 57,680.00 -
66,700.00 5.00 333,500.00 - -
102,600.00 - - - -
99,500.00 - - - -
712,800.00 - - - -
396,000.00 - - - -
968.00 100.00 96,800.00 - -
30,000.00 5.00 150,000.00 -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
31,347.00 - -
19,480.00 - -
312,500.10 - -
262,499.60 - -
131,249.80 - -
56,249.60 - -
38,848.51 - -
5,500.00 - -
36,050.00 4.00 144,200.00
- - -
134,214.29 - -
112,214.29 - -
160,714.29 - -
78,750.00 1.00 78,750.00
217,214.29 - -
72,214.29 - -
65,214.29 - -
88,750.00 1.00 88,750.00
98,450.00 - -
148,000.00 - -
323,500.00 - -
22,050.00 - -
22,050.00 - -
3,360.00 2.00 6,720.00
38,848.51 - -
15,089.50 - -
412,002.80 - -
15,246.00 2.00 30,492.00
83,050.00 4.00 332,200.00
- - -
- - - - -
479,996.00 - - - -
512,204.00 2.00 1,024,408.00
- - - - -
SALDO AKHIR JULI 2022
KONTROL
DAK
HARGA SATUAN
BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
- - - - -
188,663.00 5.00 943,315.00 - -
59,950.00 - - - -
66,154.00 - -
- - - - -
- - - - -
18,128.00 - - - -
16,995.00 - -
- - - - -
76,285.00 - - - -
84,282.00 - -
20,900.00 - - - -
25,597.00 - -
166,265.00 - - - -
21,285.00 - - - -
19,954.00 - -
158,994.00 - - - -
144,540.00 - -
- - - - -
- - - - -
211,282.00 - - - -
1,339,440.50 - - - -
- - - - -
14,293,097.70 - 4,301,534
10,749,990.50 - 447,200
1,967,723.00 - -
27,010,811.20 - - 4,748,734
DATA MUTASI PE
UPTD PUSK
DINAS KESEHAT
PERIODE BU
- - - - -
1,041.98 - 1,041.98 - 1,041.98
- 367.00 - 367.00
4,000.00 - 4,000.00 - 4,000.00
105.00 - 105.00 - 105.00
99.00 - - - -
- - - - -
143.55 - 143.55 - 143.55
151.80 - 151.80 - 151.80
3,626.70 - 3,626.70 - 3,626.70
3,619.00 - 3,619.00 - 3,619.00
2,998.00 - 3,822.00 - 3,822.00
95.00 - 95.00 - 95.00
- 91.00 - 91.00
167.00 - 143.00 - 143.00
- 171.44 - 171.44
75.00 - 75.00 - 75.00
- 85.00 - 85.00
99.00 - 99.00 - 99.00
- 104.00 - 104.00
196.00 - 196.00 - 196.00
- 195.00 - 195.00
249.00 - 249.00 - 249.00
- 232.00 - 232.00
8,100.00 - - - -
3,500.00 - 3,500.00 - 3,500.00
3,628.00 - 3,628.00 - 3,628.00
- 3,473.00 - 3,473.00
- - - - -
- - - - -
- - - - -
8,237.00 - 8,237.00 - 8,237.00
- - - - -
1,995.00 - 1,995.00 - 1,995.00
2,129.00 - 2,129.00 - 2,129.00
58.00 - 58.00 - 58.00
- 58.00 - 58.00
189.05 - 189.05 - 189.05
203.30 - - - -
- 170.00 - 170.00
1,455.00 - - - -
3,035.00 - 2,924.00 - 2,924.00
3,167.00 - 3,167.00 - 3,167.00
4,798.00 - 4,798.00 - 4,798.00
- 4,158.00 - 4,158.00
173.00 - - - -
- 167.00 - 167.00
- - - - -
233.20 - 233.20 - 233.20
253.00 - 253.00 - 253.00
253.00 - 253.00 - 253.00
- - 2,112.00 - 2,112.00
208.00 - 208.00 - 208.00
- - 1,195.10 - 1,195.10
11,550.00 - 11,550.00 - 11,550.00
- - - - -
75.00 - 75.00 - 75.00
105.00 - 105.00 - 105.00
- 104.00 - 104.00
103.40 - 103.40 - 103.40
177.90 - 177.90 - 177.90
382.00 - 382.00 - 382.00
105.00 - 105.00 - 105.00
- 114.00 - 114.00
- - - - -
- - - - -
2,996.40 - 2,996.40 - 2,996.40
- 3,600.00 - 3,600.00
249.00 - 237.00 - 237.00
380.00 - 345.00 - 345.00
380.00 - 380.00 - 380.00
152.00 - 152.00 - 152.00
1,639.00 - 1,639.00 - 1,639.00
2,860.00 - 2,860.00 - 2,860.00
150,000.00 - 130,000.00 - 130,000.00
14,500.00 - 14,500.00 - 14,500.00
110.00 - 110.00 - 110.00
- 660.00 - 660.00
1,340.00 - - - -
- 1,380.00 - 1,380.00
- - - - -
- - - - -
- - 250.80 - 250.80
112,000.00 - 112,000.00 - 112,000.00
160,500.00 - 160,500.00 - 160,500.00
1,097.00 - 1,097.00 - 1,097.00
32.00 - 32.00 - 32.00
- 44.00 - 44.00
- 41.00 - 41.00
- - 220,000.00 - 220,000.00
86.00 - 86.00 - 86.00
114.00 - 114.00 - 114.00
1,735.00 - 1,735.00 - 1,735.00
12,573.00 - 12,090.00 - 12,090.00
12,573.00 - 12,573.00 - 12,573.00
- - 16,742.00 - 16,742.00
156.00 - 156.00 - 156.00
1,095.00 - 1,095.00 - 1,095.00
104.00 - 104.00 - 104.00
99.00 - 99.00 - 99.00
- 104.00 - 104.00
- 141.90 - 141.90
85.00 - 85.00 - 85.00
- 95.00 - 95.00
2,700.00 - 2,700.00 - 2,700.00
- - - - -
- - - - -
1,408.00 - 1,749.00 - 1,749.00
1,408.00 - 1,408.00 - 1,408.00
- - - - -
750.00 - 730.00 - 730.00
- - - - -
505.00 - - - -
- - - - -
- 2,500.00 - 2,500.00
246,400.00 - 246,400.00 - 246,400.00
20,087.00 - 20,087.00 - 20,087.00
158.00 - 158.00 - 158.00
- 154.00 - 154.00
171.00 - 1,540.00 - 1,540.00
1,857.00 - 1,969.00 - 1,969.00
- - - - -
- - 605.00 - 605.00
- - - - -
- - 63,813.00 - 63,813.00
- - 18,720.00 - 18,720.00
710.00 - 710.00 - 710.00
3,550.00 - 3,550.00 - 3,550.00
- 3,550.00 - 3,550.00
82.00 - 82.00 - 82.00
- - - - -
257.00 - 257.00 - 257.00
- 260.00 - 260.00
- - - - -
- - - - -
1,834.80 - - - -
- - 1,834.80 - 1,834.80
1,834.80 - 1,834.80 - 1,834.80
687,500.00 - 680,000.00 - 680,000.00
119.00 - 119.00 - 119.00
- 86.00 - 86.00
207.00 - 207.00 - 207.00
82.50 - 82.50 - 82.50
120.00 - 120.00 - 120.00
7,370.00 - 7,370.00 - 7,370.00
8,800.00 - 8,800.00 - 8,800.00
10,351.00 - - - -
6,900.00 - 6,900.00 - 6,900.00
7,500.00 - 5,700.00 - 5,700.00
- 7,500.00 - 7,500.00
224.00 - 224.00 - 224.00
224.00 - 224.00 - 224.00
55.00 - 55.00 - 55.00
55.00 - 55.00 - 55.00
59.00 - 59.00 - 59.00
60.00 - 60.00 - 60.00
- 75.00 - 75.00
6,250.00 - 1,190.00 - 1,190.00
101,300.00 - 97,500.00 - 97,500.00
- - - - -
- 149.00 - 149.00
2,475.00 - 2,475.00 - 2,475.00
105.00 - 105.00 - 105.00
- 102.00 - 102.00
122.00 - - - -
- 111.00 - 111.00
2,365.00 - 2,365.00 - 2,365.00
4,665.00 - 4,665.00 - 4,665.00
- - - - -
145.00 - 145.00 - 145.00
173.00 - 170.00 - 170.00
- - 88.00 - 88.00
- - - -
287.85 - 682.00 - 682.00
- - - - -
59.00 - 59.00 - 59.00
- 63.00 - 63.00
62.00 - 62.00 - 62.00
75.00 - 75.00 - 75.00
94.00 - 94.00 - 94.00
245.00 - 245.00 - 245.00
- 270.00 - 270.00
2,518.00 - 2,518.00 - 2,518.00
288.00 - 288.00 - 288.00
- 528.00 - 528.00
- - - - -
- - - - -
- - - - -
1,045.00 - - - -
759.00 - 759.00 - 759.00
- - - - -
- - 266.00 - 266.00
- - - - -
1,881.00 - 1,881.00 - 1,881.00
- 1,810.00 - 1,810.00
- - 3,008.00 - 3,008.00
3,242.00 - 3,242.00 - 3,242.00
6,828.80 - 6,828.80 - 6,828.80
- 3,250.00 - 3,250.00
6,828.80 - 6,828.80 - 6,828.80
22.00 - 42.00 - 42.00
23.00 - 23.00 - 23.00
212.00 - 212.00 - 212.00
- 148.00 - 148.00
147.00 - 147.00 - 147.00
- 144.00 - 144.00
1,510.00 - 1,510.00 - 1,510.00
- 1,240.00 - 1,240.00
4,550.00 - 4,550.00 - 4,550.00
30,030.00 - 30,030.00 - 30,030.00
31,231.00 31,231.00 - 31,231.00
- - 76.00 - 76.00
125.00 - 125.00 - 125.00
2,052.00 - - - -
- 2,140.00 - 2,140.00
303.00 - 315.00 - 315.00
323.00 - 323.00 - 323.00
9,646.00 - 9,275.00 - 9,275.00
9,644.00 - - - -
10,696.00 - - - -
- - 1,111.00 - 1,111.00
- - 1,845.00 - 1,845.00
- - 177,216.00 - 177,216.00
80.30 - 80.30 - 80.30
131.00 - 131.00 - 131.00
3,328.00 - 3,328.00 - 3,328.00
3,796.00 - 3,796.00 - 3,796.00
20,554.00 - - - -
39,880.00 - 39,880.00 - 39,880.00
718.20 - 718.20 - 718.20
- - - - -
102.00 - 102.00 - 102.00
160.00 - 160.00 - 160.00
946.00 - 946.00 - 946.00
3,300.00 - 3,300.00 - 3,300.00
210.00 - 154.00 - 154.00
- 444.00 - 444.00
- 2,684.00 - 2,684.00
2,959.00 - 2,959.00 - 2,959.00
143.00 - 143.00 - 143.00
- 150.00 - 150.00
85.00 - 85.00 - 85.00
4,400.00 - - - -
- - - - -
211.20 - 211.20 - 211.20
- - - - -
8,110.00 - - - -
3,414.00 - 3,414.00 - 3,414.00
826.10 - 826.10 - 826.10
792.00 - 792.00 - 792.00
7,100.00 - 7,100.00 - 7,100.00
- - - - -
50.00 - 50.00 - 50.00
- 50.00 - 50.00
- 145.00 - 145.00
128.00 - 128.00 - 128.00
115.00 - 115.00 - 115.00
- 200.00 - 200.00
6,410.00 - 6,410.00 - 6,410.00
6,840.00 - 6,840.00 - 6,840.00
193.60 - 193.60 - 193.60
13,900.00 - 13,900.00 - 13,900.00
598.00 - 598.00 - 598.00
843.00 - 843.00 - 843.00
232,518.00 - - - -
317,018.00 - 317,018.00 - 317,018.00
- - - - -
- - - - -
248,120.00 - 248,120.00 - 248,120.00
1,297,889.00 - 1,297,889.00 - 1,297,889.00
415,469.00 - 415,469.00 - 415,469.00
- - - - -
4,697.00 - 4,697.00 - 4,697.00
6,050.00 - 6,050.00 - 6,050.00
7,106.00 - 7,106.00 - 7,106.00
- 6,760.00 - 6,760.00
4,697.00 - 4,697.00 - 4,697.00
- - - - -
- - - - -
2,500.00 - 2,500.00 - 2,500.00
2,500.00 - 2,500.00 - 2,500.00
2,412.30 - 2,412.30 - 2,412.30
- 2,005.00 - 2,005.00
1,199.00 - 1,199.00 - 1,199.00
9,898.00 - 16,997.00 - 16,997.00
341.81 - 341.81 - 341.81
1,070.00 - 1,650.00 - 1,650.00
6,649.00 - 6,649.00 - 6,649.00
1,107.00 - 1,107.00 - 1,107.00
- 1,010.00 - 1,010.00
- - - - -
53.00 - 53.00 - 53.00
- 49.00 - 49.00
- - - - -
12,569.00 - - - -
3,051.40 - 3,051.40 - 3,051.40
- 3,080.00 - 3,080.00
- - 23,000.00 - 23,000.00
11,825.00 - 11,825.00 - 11,825.00
459.80 - 451.00 - 451.00
800.80 - 803.00 - 803.00
156.20 - 156.20 - 156.20
- 130.00 - 130.00
- - 291.00 - 291.00
123.00 - 123.00 - 123.00
- - - - -
3,360.00 - 3,360.00 - 3,360.00
- - - - -
18,900.00 - 18,900.00 - 18,900.00
73.00 - 73.00 - 73.00
- 96.00 - 96.00
- - - - -
- - - - -
76.00 - 76.00 - 76.00
586.30 - 586.30 - 586.30
1,155.00 - - - -
112.00 - 112.00 - 112.00
- 98.00 - 98.00
307.00 - 307.00 - 307.00
517.00 - 517.00 - 517.00
- - - - -
- - - - -
7,150.00 - - - -
- 7,150.00 - 7,150.00
63.00 - 63.00 - 63.00
70.00 - 70.00 - 70.00
- - - - -
- - - - -
174.00 - 163.00 - 163.00
- - 310.00 - 310.00
1,139.60 - 1,140.00 - 1,140.00
85.00 - 85.00 - 85.00
91.00 - 91.00 - 91.00
837.00 - 837.00 - 837.00
921.00 - 921.00 - 921.00
- - - - -
- - - - -
85.00 - 91.00 - 91.00
- 88.00 - 88.00
89.00 - 89.00 - 89.00
856.90 - 856.90 - 856.90
- 660.00 - 660.00
508.00 - 508.00 - 508.00
- 524.00 - 524.00
3,171.00 - 3,171.00 - 3,171.00
462.00 - - - -
9,680.00 - 9,680.00 - 9,680.00
16,962.00 - 16,962.00 - 16,962.00
13,200.00 - 13,200.00 - 13,200.00
33,000.00 - 33,000.00 - 33,000.00
- - 150,000.00 - 150,000.00
- - 49,500.00 - 49,500.00
- - 775,000.00 - 775,000.00
- - 78,100.00 - 78,100.00
- - 50,000.00 - 50,000.00
- - 660.00 - 660.00
- - 12,793.00 - 12,793.00
13,138.40 - 13,138.40 - 13,138.40
- - 462.00 - 462.00
416.20 - 287.00 - 287.00
5,900.00 - 5,900.00 - 5,900.00
626.00 - 626.00 - 626.00
776.00 - 776.00 - 776.00
1,121.00 - 1,121.00 - 1,121.00
287.00 - 287.00 - 287.00
4,232.00 - 4,232.00 - 4,232.00
217.00 - 217.00 - 217.00
1,089.53 - 1,089.53 - 1,089.53
- - -
3,280.00 - 3,280.00 - 3,280.00
- - - - -
3,914.00 - 8,950.00 - 8,950.00
3,914.00 - 7,334.00 - 7,334.00
8,700.00 - 8,950.00 - 8,950.00
- - 8,950.00 - 8,950.00
- - - - -
- - 650.00 - 650.00
569.00 - 569.00 - 569.00
- - - - -
1,045.00 - 1,045.00 - 1,045.00
1,298.00 - - - -
116.04 - 123.60 - 123.60
95.00 - 88.00 - 88.00
79.00 - 79.00 - 79.00
- - - - -
1,101.00 - 1,518.00 - 1,518.00
- - - - -
1,255.00 - 1,255.00 - 1,255.00
1,050.00 - 1,165.00 - 1,165.00
1,185.00 - 1,185.00 - 1,185.00
- - - - -
1,640.00 - 1,640.00 - 1,640.00
10,430.00 - - - -
26,666.67 - 26,666.67 - 26,666.67
34,300.00 - 34,300.00 - 34,300.00
37,203.00 - 33,250.00 - 33,250.00
33,538.00 - 33,538.00 - 33,538.00
3,150.00 - 3,150.00 - 3,150.00
- 2,677.50 - 2,677.50
26,250.00 - 26,250.00 - 26,250.00
- - - - -
18,450.00 - 18,450.00 - 18,450.00
18,450.00 - 18,450.00 - 18,450.00
18,450.00 - 18,450.00 - 18,450.00
9,900.00 - 9,900.00 - 9,900.00
9,070.00 - 9,070.00 - 9,070.00
10,725.00 - 10,725.00 - 10,725.00
55,000.00 - - - -
- - - - -
24,000.00 - 24,000.00 - 24,000.00
12,875.00 - 12,875.00 - 12,875.00
- - 9,400.00 - 9,400.00
- - 800.00 - 800.00
3,800.00 - 3,800.00 - 3,800.00
7,900.00 - 7,900.00 - 7,900.00
8,240.00 - 8,240.00 - 8,240.00
1,800.00 - 1,393.00 - 1,393.00
75.90 - 75.90 - 75.90
10,000.10 - - - -
- - - - -
43,050.00 - 43,050.00 - 43,050.00
3,758.37 - 2,290.00 - 2,290.00
693.00 - 693.00 - 693.00
23,750.00 - - - -
- - - - -
15,333.33 - 15,333.33 - 15,333.33
- - - - -
- 39,749.00 - 39,749.00
2,728.00 - 2,728.00 - 2,728.00
13,235.00 - 13,235.00 - 13,235.00
11,975.00 - 11,975.00 - 11,975.00
11,400.00 - 11,400.00 - 11,400.00
74,002.50 - - - -
19,500.00 - - - -
9,878.00 - 7,805.00 - 7,805.00
20,400.00 - 20,400.00 - 20,400.00
- - - - -
- - - - -
232,440.00 - 232,440.00 - 232,440.00
4,120.00 - 4,120.00 - 4,120.00
35,077.00 - - - -
14,000.00 - 22,433.00 - 22,433.00
14,000.00 - 14,000.00 - 14,000.00
- - - - -
13,600.00 - 13,600.00 - 13,600.00
5,382.00 - 5,382.00 - 5,382.00
4,500.00 - 4,500.00 - 4,500.00
4,500.00 - 4,500.00 - 4,500.00
6,595.00 - 6,595.00 - 6,595.00
6,595.00 - 6,595.00 - 6,595.00
1,050.00 - 1,050.00 - 1,050.00
1,050.00 - 1,050.00 - 1,050.00
1,050.00 - 1,050.00 - 1,050.00
990.00 - 990.00 - 990.00
- - - - -
- - 3,230.00 - 3,230.00
- - - - -
- - - - -
10,400.00 - 10,400.00 - 10,400.00
3,090.00 - - - -
- - - - -
150.03 - 95.07 - 95.07
144.20 - 144.20 - 144.20
60,800.00 - 60,800.00 - 60,800.00
86,680.00 - - - -
- - 97,500.00 - 97,500.00
- - 712,800.00 - 712,800.00
- - 396,000.00 - 396,000.00
- - 968.00 - 968.00
30,000.00 - 30,000.00 - 30,000.00
31,347.00 - 31,347.00 - 31,347.00
19,480.00 - 19,480.00 - 19,480.00
312,500.10 - 312,500.10 - 312,500.10
262,499.60 - 262,499.60 - 262,499.60
131,249.80 - 131,249.80 - 131,249.80
56,249.60 - 56,249.60 - 56,249.60
40,000.00 - 40,000.00 - 40,000.00
18,182.00 - 18,182.00 - 18,182.00
5,500.00 - 5,500.00 - 5,500.00
5,500.00 - 5,500.00 - 5,500.00
22,500.00 - 22,500.00 - 22,500.00
134,214.29 - 134,214.29 - 134,214.29
112,214.29 - 112,214.29 - 112,214.29
160,714.29 - 160,714.29 - 160,714.29
78,750.00 - 78,750.00 - 78,750.00
217,214.29 - 217,214.29 - 217,214.29
72,214.29 - 72,214.29 - 72,214.29
10,000.00 - 10,000.00 - 10,000.00
8,000.00 - 8,000.00 - 8,000.00
30,000.00 - 30,000.00 - 30,000.00
254,500.00 - 254,500.00 - 254,500.00
- - - -
- - - - -
479,996.00 - 479,996.00 - 479,996.00
512,204.00 - 512,204.00 - 512,204.00
- - - - -
176,800.00 - - - -
- - - - -
- - - - -
61,996.00 - 59,950.00 - 59,950.00
66,154.00 - 66,154.00 - 66,154.00
- - - - -
17,996.00 - - - -
18,128.00 - 18,128.00 - 18,128.00
16,995.00 - 16,995.00 - 16,995.00
- - - - -
- - 85,103.00 - 85,103.00
84,282.00 - 84,282.00 - 84,282.00
23,991.00 - 20,900.00 - 20,900.00
25,597.00 - 25,839.00 - 25,839.00
166,265.00 - 166,265.00 - 166,265.00
21,285.00 - 21,285.00 - 21,285.00
21,494.00 - 21,494.00 - 21,494.00
158,994.00 - 158,994.00 - 158,994.00
144,540.00 - 144,540.00 - 144,540.00
- - - - -
- - - - -
211,282.00 - 211,282.00 - 211,282.00
1,339,440.00 - 1,339,440.00 - 1,339,440.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1,325,000.00 - 1,325,000.00 - 1,325,000.00
- - 1,325,000.00 - 1,325,000.00
- -
- -
- -
- -
SALDO AKHIR JULI 2022
KONTROL
APBD
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - -
- - -
- - -
1,500.00 1,634,295.00 - -
- -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- -
- -
- - - -
- -
- -
- - - -
- -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- -
- -
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - -
- -
- -
- -
- -
- -
- -
125.00 5,000,000.00
400.00 7,272,800.00
- -
- -
60.00 1,350,000.00
- -
- -
- -
- -
- -
- -
50.00 500,000.00
9.00 72,000.00
22.00 660,000.00
5.00 1,272,500.00
- -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- -
- - - -
- -
- - - -
- - - -
- - - -
- - - -
- -
- -
- -
- -
- -
- -
-
- - - -
1,634,295.00 - -
16,127,300.00 - -
- - -
17,761,595.00 - - -
DATA MUTASI PER
UPTD PUSK
DINAS KESEHAT
PERIODE BU
- - - -
1,041.98 - 1,041.98 -
367.00 - 367.00 -
4,000.00 - 4,000.00 -
105.00 - - -
99.00 - - -
- - - -
143.55 - 143.55 -
151.80 - 151.80 -
3,626.70 - 3,626.70 -
3,619.00 - 3,619.00 -
2,998.00 - 3,822.00 -
95.00 - 95.00 -
- 91.00 -
167.00 - 143.00 -
- 171.44 -
75.00 - 75.00 -
- 85.00 -
99.00 - 99.00 -
- 104.00 -
196.00 - 196.00 -
- 195.00 -
249.00 - 249.00 -
- 232.00 -
8,100.00 - - -
3,500.00 - 3,500.00 -
3,628.00 - 3,628.00 -
- 3,473.00 -
- - - -
- - - -
- - - -
8,237.00 - 8,237.00 -
- - - -
1,995.00 - 1,995.00 -
2,129.00 - 2,129.00 -
58.00 - 58.00 -
- 58.00 -
189.05 - 189.05 -
203.30 - - -
- 170.00 -
1,455.00 - - -
3,035.00 - 2,924.00 -
3,167.00 - 3,167.00 -
4,798.00 - 4,798.00 -
- 4,158.00 -
173.00 - - -
- 167.00 -
- - - -
233.20 - 233.20 -
253.00 - 253.00 -
253.00 - 253.00 -
- - 2,112.00 -
208.00 - 208.00 -
- - 1,195.10 -
11,550.00 - 11,550.00 -
- - - -
75.00 - 75.00 -
105.00 - 105.00 -
- 104.00 -
103.40 - 103.40 -
177.90 - 177.90 -
382.00 - 382.00 -
105.00 - 105.00 -
- 114.00 -
- - - -
- - - -
2,996.40 - 2,996.40 -
- 3,600.00 -
249.00 - 237.00 -
380.00 - 345.00 -
380.00 - 380.00 -
152.00 - 152.00 -
1,639.00 - 1,639.00 -
2,860.00 - 2,860.00 -
150,000.00 - 130,000.00 -
14,500.00 - 14,500.00 -
110.00 - 110.00 -
- 660.00 -
1,340.00 - - -
- 1,380.00 -
- - - -
- - - -
- - 250.80 -
112,000.00 - 112,000.00 -
160,500.00 - 160,500.00 -
1,097.00 - 1,097.00 -
32.00 - 32.00 -
- 44.00 -
- 41.00 -
- - 220,000.00 -
86.00 - 86.00 -
114.00 - 114.00 -
1,735.00 - 1,735.00 -
12,573.00 - 12,090.00 -
12,573.00 - 12,573.00 -
- - 16,742.00 -
156.00 - 156.00 -
1,095.00 - 1,095.00 -
104.00 - 104.00 -
99.00 - 99.00 -
- 104.00 -
- 141.90 -
85.00 - 85.00 -
- 95.00 -
2,700.00 - 2,700.00 -
- - - -
- - - -
1,515.00 - 1,515.00 -
1,408.00 - 1,408.00 -
- - - -
750.00 - 730.00 -
- - - -
505.00 - - -
- - - -
- 2,500.00 -
246,400.00 - 246,400.00 -
20,087.00 - 20,087.00 -
158.00 - 158.00 -
- 154.00 -
171.00 - 1,540.00 -
1,857.00 - 1,969.00 -
- - - -
- - 605.00 -
- - - -
63,813.00 - 63,813.00 -
18,720.00 - 18,720.00 -
710.00 - 710.00 -
3,550.00 - 3,550.00 -
- 3,550.00 -
82.00 - 82.00 -
- - - -
257.00 - 257.00 -
- 260.00 -
- - - -
- - - -
1,834.80 - - -
- - 1,834.80 -
1,834.80 - 1,834.80 -
687,500.00 - 680,000.00 -
119.00 - 119.00 -
- 86.00 -
207.00 - 207.00 -
82.50 - 82.50 -
120.00 - 120.00 -
7,370.00 - 7,370.00 -
8,800.00 - 8,800.00 -
10,351.00 - - -
6,900.00 - 6,900.00 -
7,500.00 - 5,700.00 -
- 7,500.00 -
224.00 - 224.00 -
224.00 - 224.00 -
55.00 - 55.00 -
55.00 - 55.00 -
59.00 - 59.00 -
60.00 - 60.00 -
- 75.00 -
1,190.00 - 1,190.00 -
101,300.00 - 97,500.00 -
- - - -
- 149.00 -
2,475.00 - 2,475.00 -
105.00 - 105.00 -
- 102.00 -
122.00 - - -
- 111.00 -
2,365.00 - 2,365.00 -
4,665.00 - 4,665.00 -
- - - -
145.00 - 145.00 -
173.00 - 170.00 -
- - 88.00 -
- - -
287.85 - 682.00 -
- - - -
59.00 - 59.00 -
- 63.00 -
62.00 - 62.00 -
75.00 - 75.00 -
94.00 - 94.00 -
245.00 - 245.00 -
- 270.00 -
2,518.00 - 2,518.00 -
288.00 - 288.00 -
- 528.00 -
- - - -
- - - -
- - - -
1,045.00 - - -
759.00 - 759.00 -
- - - -
- - 266.00 -
- - - -
1,881.00 - 1,881.00 -
- 1,810.00 -
- - 3,008.00 -
3,242.00 - 3,242.00 -
6,828.80 - 6,828.80 -
- 3,250.00 -
6,828.80 - 6,828.80 -
22.00 - 42.00 -
23.00 - 23.00 -
212.00 - 212.00 -
- 148.00 -
147.00 - 147.00 -
- 144.00 -
1,510.00 - 1,510.00 -
- 1,240.00 -
4,550.00 - 4,550.00 -
30,030.00 - 30,030.00 -
31,231.00 - 31,231.00 -
- - 76.00 -
125.00 - 125.00 -
2,052.00 - - -
- 2,140.00 -
303.00 - 315.00 -
323.00 - 323.00 -
9,646.00 - 9,275.00 -
9,644.00 - - -
10,696.00 - - -
- - 1,111.00 -
- - 1,845.00 -
- - 177,216.00 -
80.30 - 80.30 -
131.00 - 131.00 -
3,328.00 - 3,328.00 -
3,796.00 - 3,796.00 -
20,554.00 - - -
39,880.00 - 39,880.00 -
718.20 - 718.20 -
- - - -
102.00 - 102.00 -
160.00 - 160.00 -
946.00 - 946.00 -
- - - -
210.00 - 154.00 -
- 444.00 -
- 2,684.00 -
2,959.00 - 2,959.00 -
143.00 - 143.00 -
- 150.00 -
85.00 - 85.00 -
4,400.00 - - -
- - - -
211.20 - 211.20 -
- - - -
8,110.00 - - -
3,414.00 - 3,414.00 -
585.00 - 585.00 -
585.00 - 585.00 -
7,100.00 - 7,100.00 -
- - - -
50.00 - 50.00 -
- 50.00 -
- 145.00 -
128.00 - 128.00 -
115.00 - 115.00 -
- 200.00 -
6,410.00 - 6,410.00 -
6,840.00 - 6,840.00 -
193.60 - 193.60 -
13,900.00 - 13,900.00 -
598.00 - 598.00 -
843.00 - 843.00 -
232,518.00 - - -
415,721.00 - 415,721.00 -
- - - -
- - - -
248,120.00 - 248,120.00 -
248,710.00 2.00 497,420.00 248,710.00 -
1,297,889.00 - 1,297,889.00 -
415,469.00 - 415,469.00 -
- - - -
4,697.00 - 4,697.00 -
6,050.00 - 6,050.00 -
7,106.00 - 7,106.00 -
- 6,760.00 -
4,697.00 - 4,697.00 -
- - - -
- - - -
2,500.00 - 2,500.00 -
2,500.00 - 2,500.00 -
2,412.30 - 2,412.30 -
- 2,005.00 -
1,199.00 - 1,199.00 -
9,898.00 - 16,997.00 -
341.81 - 341.81 -
1,070.00 - 1,650.00 -
6,649.00 - 6,649.00 -
1,107.00 - 1,107.00 -
- 1,010.00 -
- - - -
53.00 - 53.00 -
- 49.00 -
- - - -
12,569.00 - - -
3,051.40 - 3,051.40 -
- 3,080.00 -
- - 23,000.00 -
11,825.00 - 11,825.00 -
459.80 - 451.00 -
800.80 - 803.00 -
156.20 - 156.20 -
- 130.00 -
- - 291.00 -
123.00 - 123.00 -
- - - -
3,360.00 - 3,360.00 -
- - - -
18,900.00 - 18,900.00 -
73.00 - 73.00 -
- 96.00 -
- - - -
- - - -
76.00 - 76.00 -
586.30 - 586.30 -
1,155.00 - - -
112.00 - 112.00 -
- 98.00 -
305.00 - 305.00 -
553.00 - 553.00 -
- - - -
- - - -
7,150.00 - - -
- 7,150.00 -
63.00 - 63.00 -
70.00 - 70.00 -
4,550.00 - 4,550.00 -
2,621.00 - 2,621.00 -
- 2,429.00 -
- 2,527.00 -
1,020.00 - 1,025.00 -
5,856.40 - 5,856.40 -
11,718.25 - 11,718.25 -
- 19,690.00 -
3,922.00 - 3,980.00 -
478.00 - 450.00 -
31,231.00 - - -
31,231.00 - - -
4,200.00 - - -
4,483.00 - - -
- - - -
90.00 - 90.00 -
- 96.00 -
2,915.00 - 2,915.00 -
- 3,150.00 -
1,035.00 - 1,098.00 -
49.00 - 49.00 -
- - - -
163.90 - 176.00 -
117.00 - 117.00 -
117.00 - 117.00 -
- 111.00 -
530.20 - 530.20 -
208.00 - 208.00 -
- - - -
353.00 - 353.00 -
226.00 82,000.00 18,532,000.00 226.00 3,300.00 745,800.00
- - - -
- - - -
174.00 - 163.00 -
- - 310.00 -
1,139.60 - 1,140.00 -
85.00 - 85.00 -
91.00 - 91.00 -
837.00 - 837.00 -
921.00 - 921.00 -
- - - -
- - - -
91.00 - 91.00 -
- 88.00 -
89.00 - 89.00 -
856.90 - 856.90 -
- 660.00 -
524.00 - 524.00 -
- 524.00 -
3,171.00 - 3,171.00 -
462.00 - - -
9,680.00 - 9,680.00 -
16,962.00 - 16,962.00 -
13,200.00 - 13,200.00 -
33,000.00 - 33,000.00 -
- - 150,000.00 -
- - 49,500.00 -
- - 775,000.00 -
- - 78,100.00 -
- - 50,000.00 -
- - 660.00 -
- - 12,793.00 -
14,850.00 - 14,850.00 -
- - 462.00 -
287.00 - 287.00 -
5,900.00 - 5,900.00 -
626.00 - 626.00 -
776.00 - 776.00 -
1,121.00 - 1,121.00 -
287.00 - 287.00 -
4,232.00 - 4,232.00 -
14,850.00 - 14,850.00 -
2,981.00 42.00 125,202.00 2,981.00 -
305.00 400.00 122,000.00 305.00 -
553.00 226.00 124,978.00 553.00 -
198.00 - 198.00 -
- - -
3,280.00 - 3,280.00 -
- - - -
3,914.00 - 8,950.00 -
3,914.00 - 7,334.00 -
3,800.00 - 3,800.00 -
- - 8,950.00 -
- - - -
650.00 - 650.00 -
569.00 - 569.00 -
- - -
1,045.00 - 1,045.00 -
1,298.00 - - -
123.60 - 123.60 -
88.00 - 88.00 -
79.00 - 79.00 -
- 144.00 - - -
1,518.00 - 1,518.00 -
- - -
1,255.00 - 1,165.00 -
1,165.00 - 1,165.00 -
1,185.00 - 1,540.00 -
- - -
1,439.00 - 1,439.00 -
1,540.00 - 1,540.00 -
10,430.00 - - -
26,666.67 - 26,666.67 -
34,300.00 - 34,300.00 -
37,203.00 - 33,250.00 -
33,538.00 - 33,538.00 -
3,150.00 - 3,150.00 -
- 2,677.50 -
26,250.00 - 26,250.00 -
- - - -
18,450.00 - 18,450.00 -
18,450.00 - 18,450.00 -
18,450.00 - 18,450.00 -
9,900.00 - 9,900.00 -
9,070.00 - 9,070.00 -
10,725.00 - 10,725.00 -
55,000.00 - - -
- - - -
7,205.00 - 7,205.00 -
12,875.00 - 12,875.00 -
- - 9,400.00 -
- - 800.00 -
3,800.00 - 3,800.00 -
7,900.00 - 7,900.00 -
8,240.00 - 8,240.00 -
1,800.00 - 1,393.00 -
75.90 - 75.90 -
10,000.10 - - -
- - - -
43,050.00 - 43,050.00 -
2,290.00 - 2,290.00 -
693.00 - 693.00 -
23,750.00 - - -
- - - -
15,333.33 - 15,333.33 -
- - - -
- 39,749.00 -
2,728.00 - 2,728.00 -
2,139.00 500.00 1,069,500.00 2,139.00 -
12,827.00 - 12,827.00 -
11,400.00 - 11,400.00 -
11,975.00 - 11,975.00 -
74,002.50 - - -
19,500.00 - - -
7,805.00 - 7,805.00 -
12,564.00 - 12,564.00 -
9,300.00 - 9,300.00 -
- - - -
- - - -
232,440.00 - 232,440.00 -
4,120.00 - 4,120.00 -
35,077.00 - - -
22,433.00 - 22,433.00 -
14,000.00 - 14,000.00 -
- - - -
13,600.00 - 13,600.00 -
5,382.00 - 5,382.00 -
4,500.00 - 4,500.00 -
4,500.00 - 4,500.00 -
6,595.00 - 6,595.00 -
6,595.00 - 6,595.00 -
600.49 - - -
1,503.33 - 1,503.33 -
600.49 - 600.49 -
990.00 - 990.00 -
- - - -
3,230.00 - 3,230.00 -
- - - -
- - - -
10,400.00 - 10,400.00 -
3,090.00 - - -
- - - -
95.07 - 95.07 -
144.20 - 144.20 -
60,800.00 - 60,800.00 -
86,680.00 - - -
- - 97,500.00 -
- - 712,800.00 -
- - 396,000.00 -
- - 968.00 -
30,000.00 - 30,000.00 -
31,347.00 - 31,347.00 -
19,480.00 - 19,480.00 -
312,500.10 - 312,500.10 -
262,499.60 - 262,499.60 -
131,249.80 - 131,249.80 -
56,249.60 - 56,249.60 -
165,000.00 - 165,000.00 -
5,500.00 - 5,500.00 -
5,500.00 - 5,500.00 -
- - - -
134,214.29 - 134,214.29 -
112,214.29 - 112,214.29 -
160,714.29 - 160,714.29 -
78,750.00 - 78,750.00 -
217,214.29 - 217,214.29 -
72,214.29 - 72,214.29 -
65,214.29 - 65,214.29 -
88,750.00 - 88,750.00 -
98,450.00 - 98,450.00 -
148,000.00 - 148,000.00 -
323,500.00 - 323,500.00 -
81,784.00 - 81,784.00 -
55,000.00 - 55,000.00 -
42,000.00 - 42,000.00 -
7,805.00 - 7,805.00 -
98,450.00 - 98,450.00 -
- - -
- - - -
479,996.00 - 479,996.00 -
512,204.00 - 512,204.00 -
- - - -
176,800.00 - - -
- - - -
- - - -
61,996.00 - 59,950.00 -
66,154.00 20.00 1,323,080.00 66,154.00 10.00 661,540.00
- - - -
17,996.00 - - -
18,128.00 10.00 181,280.00 18,128.00 7.00 126,896.00
16,995.00 - 16,995.00 -
- - - -
85,103.00 20.00 1,702,060.00 85,103.00 24.00 2,042,472.00
84,282.00 - 84,282.00 -
25,839.00 - 25,839.00 16.00 413,424.00
25,597.00 - 25,597.00 -
166,265.00 20.00 3,325,300.00 166,265.00 10.00 1,662,650.00
21,285.00 - 21,285.00 -
21,494.00 20.00 429,880.00 21,494.00 20.00 429,880.00
158,994.00 20.00 3,179,880.00 8.00 -
144,540.00 - 144,540.00 -
- - - -
- - - -
- - -
1,339,440.50 - 1,339,440.50 -
- - -
- - 47.00 -
- - 3.00 -
- - 14.00 -
- - 2.00 -
- - 28.00 -
1,325,000.00 - 1,325,000.00 -
1,325,000.00 - 1,325,000.00 -
19,401,600.00 745,800.00
1,069,500.00 -
10,141,480.00 5,336,862.00
30,612,580.00 6,082,662.00
SALDO AKHIR JULI 2022
KONTROL
PROGRAM
HARGA SATUAN BANYAKNYA NILAI RP. STOK TOTAL HARGA
(RP)
- - - - -
1,041.98 - - - -
367.00 5,000.00 1,835,000.00
4,000.00 - - - -
- - - - -
- - - - -
- - - - -
143.55 - - - -
151.80 - -
3,626.70 - - - -
3,619.00 - -
3,822.00 - - - -
95.00 - - - -
91.00 - - -
143.00 - - - -
171.44 - - -
75.00 - - - -
85.00 - -
99.00 - - - -
104.00 - -
196.00 - - - -
195.00 - -
249.00 - - - -
232.00 - -
- - - - -
3,500.00 - - - -
3,628.00 - - - -
3,473.00 - -
- - - - -
- - - - -
- - - - -
8,237.00 - - - -
- - - - -
1,995.00 - - - -
2,129.00 - -
58.00 - - - -
58.00 - -
189.05 - - - -
- - - - -
170.00 - -
- - - - -
2,924.00 - - - -
3,167.00 - - - -
4,798.00 - - - -
4,158.00 - -
- - - - -
167.00 - -
- - - - -
233.20 - - - -
253.00 - - -
253.00 - - - -
2,112.00 - - - -
208.00 - - - -
1,195.10 - - - -
11,550.00 - - - -
- - - - -
75.00 - - - -
105.00 - - - -
104.00 - -
103.40 - - - -
177.90 - - -
382.00 - - - -
105.00 - - - -
114.00 - -
- - - - -
- - - - -
2,996.40 - - - -
3,600.00 - -
237.00 - - - -
345.00 - - - -
380.00 - -
152.00 - - - -
1,639.00 - - - -
2,860.00 - - - -
130,000.00 - - - -
14,500.00 5.00 72,500.00 - -
110.00 - - - -
660.00 - -
- - - - -
1,380.00 - -
- - - - -
- - - - -
250.80 - - - -
112,000.00 - - - -
160,500.00 - - - -
1,097.00 - - - -
32.00 - - - -
44.00 - -
41.00 - -
220,000.00 - - - -
86.00 - - - -
114.00 - - - -
1,735.00 - - - -
12,090.00 - - - -
12,573.00 - -
16,742.00 - - - -
156.00 - - - -
1,095.00 - - - -
104.00 - - - -
99.00 - - - -
104.00 - - -
141.90 - -
85.00 - - - -
95.00 - -
2,700.00 - - - -
- - - - -
- - - - -
1,515.00 - - - -
1,408.00 - -
- - - - -
730.00 - - - -
- - - - -
- - - - -
- - - - -
2,500.00 - -
246,400.00 - - - -
20,087.00 - - - -
158.00 - - - -
154.00 - -
1,540.00 - - - -
1,969.00 - - - -
- - - - -
605.00 - - - -
- - - - -
63,813.00 2.00 127,626.00 - -
18,720.00 20.00 374,400.00 - -
710.00 - - - -
3,550.00 - - - -
3,550.00 - -
82.00 - - - -
- - - - -
257.00 900.00 231,300.00 - -
260.00 - -
- - - - -
- - - - -
- - - - -
1,834.80 - - - -
1,834.80 - - -
680,000.00 - - - -
119.00 - - - -
86.00 - -
207.00 - - - -
82.50 - - - -
120.00 - -
7,370.00 - - - -
8,800.00 - -
- - - - -
6,900.00 - - - -
5,700.00 - - - -
7,500.00 - -
224.00 - - - -
224.00 - -
55.00 - - - -
55.00 - -
59.00 - - - -
60.00 400.00 24,000.00 - -
75.00 - - -
1,190.00 9.00 10,710.00 - -
97,500.00 - - - -
- - - - -
149.00 - -
2,475.00 - - - -
105.00 - - - -
102.00 - -
- - - - -
111.00 - -
2,365.00 - - - -
4,665.00 - -
- - - - -
145.00 200.00 29,000.00 - -
170.00 - - - -
88.00 - - - -
- - - - -
682.00 - - - -
- - - - -
59.00 - - - -
63.00 - -
62.00 - - - -
75.00 - - - -
94.00 - -
245.00 - - - -
270.00 - -
2,518.00 - - - -
288.00 - - - -
528.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
759.00 - - - -
- - - - -
266.00 - - - -
- - - - -
1,881.00 - - - -
1,810.00 - -
3,008.00 - - - -
3,242.00 - -
6,828.80 - - - -
3,250.00 - -
6,828.80 - - - -
42.00 - - - -
23.00 - -
212.00 - - - -
148.00 - -
147.00 - - - -
144.00 - -
1,510.00 - - - -
1,240.00 - -
4,550.00 - - - -
30,030.00 45.00 1,351,350.00 - -
31,231.00 20.00 624,620.00
76.00 - - - -
125.00 - - - -
- - - - -
2,140.00 - -
315.00 - - - -
323.00 - - -
9,275.00 - - - -
- - - - -
- - - - -
1,111.00 - - - -
1,845.00 - - - -
177,216.00 - - - -
80.30 - - - -
131.00 - - - -
3,328.00 - - - -
3,796.00 - - - -
- - - - -
39,880.00 - - - -
718.20 - - - -
- - - - -
102.00 - - - -
160.00 - - - -
946.00 - - - -
- - - - -
154.00 - - - -
444.00 - -
2,684.00 - - - -
2,959.00 - - -
143.00 - - - -
150.00 - -
85.00 - - - -
- - - - -
- - - - -
211.20 - - - -
- - - - -
- - - - -
3,414.00 - - - -
585.00 - - - -
585.00 - -
7,100.00 - - - -
- - - - -
50.00 - - - -
50.00 - -
145.00 - - - -
128.00 - -
115.00 - - - -
200.00 - -
6,410.00 - - - -
6,840.00 - -
193.60 - - - -
13,900.00 - - - -
598.00 - - - -
843.00 - - - -
- - - - -
415,721.00 - - - -
- - - - -
- - - - -
248,120.00 - - - -
248,710.00 2.00 497,420.00
1,297,889.00 - - - -
415,469.00 - - - -
- - - - -
4,697.00 - - - -
6,050.00 - -
7,106.00 - - - -
6,760.00 - -
4,697.00 - - - -
- - - - -
- - - - -
2,500.00 - - - -
2,500.00 - - -
2,412.30 - - - -
2,005.00 - - -
1,199.00 - - - -
16,997.00 - - - -
341.81 - - - -
1,650.00 - - - -
6,649.00 - - - -
1,107.00 - - - -
1,010.00 - -
- - - - -
53.00 - - - -
49.00 - -
- - - - -
- - - - -
3,051.40 - - - -
3,080.00 - -
23,000.00 - - - -
11,825.00 - - - -
451.00 - - - -
803.00 - - - -
156.20 - - - -
130.00 - - -
291.00 - - - -
123.00 - - - -
- - - - -
3,360.00 - - - -
- - - - -
18,900.00 - - - -
73.00 - - - -
96.00 - -
- - - - -
- - - - -
76.00 - - - -
586.30 - - - -
- - - - -
112.00 - - - -
98.00 - -
305.00 - - - -
553.00 - - - -
- - - - -
- - - - -
- - - - -
7,150.00 - -
63.00 - - - -
70.00 - - - -
4,550.00 - - - -
2,621.00 - - - -
2,429.00 - - -
2,527.00 - -
1,025.00 - - - -
5,856.40 - -
11,718.25 - - - -
19,690.00 - -
3,980.00 - - - -
450.00 - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
90.00 - - - -
96.00 - -
2,915.00 - - - -
3,150.00 - -
1,098.00 - - - -
49.00 - - - -
- - - - -
176.00 - - - -
117.00 - - - -
117.00 - - -
111.00 - -
530.20 - - - -
208.00 - - - -
- - - - -
353.00 - - - -
226.00 85,260.00 19,268,760.00
- - - - -
- - - - -
163.00 - - - -
310.00 - - - -
1,140.00 - - - -
85.00 - - - -
91.00 - -
837.00 - - - -
921.00 - - -
- - - - -
- - - - -
91.00 400.00 36,400.00 - -
88.00 - -
89.00 - - - -
856.90 - - - -
660.00 - -
524.00 1,500.00 786,000.00 - -
524.00 - -
3,171.00 - - - -
- - - - -
9,680.00 - - - -
16,962.00 - - - -
13,200.00 - - - -
33,000.00 - - - -
150,000.00 - - - -
49,500.00 - - - -
775,000.00 - - - -
78,100.00 - - - -
50,000.00 - - - -
660.00 - - - -
12,793.00 - - - -
14,850.00 - -
462.00 - - - -
287.00 100.00 28,700.00
5,900.00 - - - -
626.00 - - - -
776.00 - - - -
1,121.00 - - - -
287.00 - - -
4,232.00 - - -
14,850.00 - - -
2,981.00 42.00 125,202.00 -
305.00 400.00 122,000.00
553.00 226.00 124,978.00
198.00 - - - -
- 24.00 -
3,280.00 100.00 328,000.00
- - - - -
8,950.00 - - - -
7,334.00 - - - -
3,800.00 - - - -
8,950.00 - - - -
- - - - -
650.00 - - - -
569.00 67.00 38,123.00 - -
- 24.00 -
1,045.00 - - - -
- - - - -
123.60 12,385.00 1,530,786.00 - -
88.00 1,170.00 102,960.00
79.00 1,255.00 99,145.00
- 288.00 -
1,518.00 231.00 350,658.00 - -
- 54.00 -
1,165.00 184.00 214,360.00
1,165.00 30.00 34,950.00 - -
1,540.00 100.00 154,000.00
- 17.00 -
1,439.00 - - - -
1,540.00 - -
- - - - -
26,666.67 - - - -
34,300.00 - -
33,250.00 - - - -
33,538.00 - - -
3,150.00 - - - -
2,677.50 - -
26,250.00 - - - -
- - - - -
18,450.00 - - - -
18,450.00 - - - -
18,450.00 - - - -
9,900.00 - - - -
9,070.00 - - - -
10,725.00 - - - -
- - - - -
- - - - -
7,205.00 - - - -
12,875.00 - - -
9,400.00 - - - -
800.00 - - - -
3,800.00 - - - -
7,900.00 - - - -
8,240.00 - -
1,393.00 - - - -
75.90 - - - -
- - - - -
- - - - -
43,050.00 - - - -
2,290.00 - - - -
693.00 760.00 526,680.00
- - - - -
- - - - -
15,333.33 - - - -
- - - - -
39,749.00 - -
2,728.00 200.00 545,600.00 - -
2,139.00 500.00 1,069,500.00
12,827.00 - - - -
11,400.00 100.00 1,140,000.00
11,975.00 - - - -
- - - - -
- - - - -
7,805.00 100.00 780,500.00 - -
12,564.00 - - - -
9,300.00 - -
- - - - -
- - - - -
232,440.00 - - - -
4,120.00 - - - -
- - - - -
22,433.00 12.00 269,196.00 - -
14,000.00 - -
- 6.00 -
13,600.00 2.00 27,200.00
5,382.00 12.00 64,584.00
4,500.00 - - - -
4,500.00 - - - -
6,595.00 - -
6,595.00 - - - -
- - - - -
1,503.33 - - - -
600.49 - - - -
990.00 - -
- - - - -
3,230.00 7,450.00 24,063,500.00 - -
- - - - -
- - - - -
10,400.00 - - - -
- - - - -
- - - - -
95.07 14,250.00 1,354,747.50 - -
144.20 - - -
60,800.00 - - - -
- - - - -
97,500.00 - - - -
712,800.00 - - - -
396,000.00 - - - -
968.00 - - - -
30,000.00 - - -
31,347.00 - -
19,480.00 - -
312,500.10 - -
262,499.60 - -
131,249.80 - -
56,249.60 - -
165,000.00 - -
5,500.00 - -
5,500.00 - -
- - -
134,214.29 - -
112,214.29 - -
160,714.29 - -
78,750.00 - -
217,214.29 - -
72,214.29 - -
65,214.29 - -
88,750.00 - -
98,450.00 - -
148,000.00 - -
323,500.00 - -
81,784.00 - -
55,000.00 - -
42,000.00 - -
7,805.00 - -
98,450.00 - -
- - -
- - - - -
479,996.00 - - - -
512,204.00 - -
- - - - -
- - - - -
- - - - -
- - - - -
59,950.00 - - - -
66,154.00 14.00 926,156.00
- - - - -
- - - - -
18,128.00 11.00 199,408.00 - 253,792
16,995.00 - -
- - - - -
85,103.00 10.00 851,030.00 - 4,084,944
84,282.00 - -
25,839.00 20.00 516,780.00 - 826,848
25,597.00 - -
166,265.00 12.00 1,995,180.00 - 3,325,300
21,285.00 - - - -
21,494.00 16.00 343,904.00
158,994.00 31.00 4,928,814.00 - -
144,540.00 - -
- 10.00 - - -
- - - - -
- - - - -
1,339,440.50 - - - -
- - -
- 17.00 -
- - -
- - -
- - -
- - -
1,325,000.00 - -
1,325,000.00 - - - -
25,997,966.00 - 1,491,600
32,366,489.50 - -
9,761,272.00 - 10,673,724
68,125,727.50 - - 12,165,324
MUTASI PERSEDIAAN OBAT DAN BMHP
UPTD PUSKESMAS MEKARWANGI
DINAS KESEHATAN KABUPATEN KUNINGAN
PERIODE BULAN JULI TAHUN 2022
JUMLAH TOTAL 85,091,037.49 77,910,870.29 30,840,835.00 1,661,019.00 13,280,861.98 2,598,698.00 102,651,010.51 76,973,191.3
179,624,201.80
6
7
8
9
10
11
PETUNJUK PENGISIAN
Data yang diinput berdasarkan data laporan tahunan periode januari - desember 2018
Stok awal berdasarkan laporan desember 2017 yang telah dikunci oleh BPKAD dan TIDAK BISA DIRUBAH!
Berdasarkan hasil pemeriksaan BPK, laporan persediaan tahun 2018 mengacu kepada Peraturan Bupati Tahun Nomor 50 Tahu
Perubahan Ketiga Atas Peraturan Bupati Nomor 51 Tahun 2013 Tentag Kebijakan Akuntansu Pemerintah Daerah kabupaten Ku
Nomor 55. yaitu " Persediaan dinilai dengan menggunakan Persediaan akhir dinilai dengan metode Harga Pembelian Terakhir"
Stok awal yang masih bervariasi harga dipisahkan dengan menginsert ke bawah,,bukan ke samping
Penerimaan menggunakan harga perolehan terakhir yang sudah diinput, kecuali yang harganya belum ada bisa ditanyakan lan
atau Beta
Sistem Pengeluaran berdasarkan sistem FIFO (First In First Out)
Hasil akhir diharapkan hanya muncul satu harga,,yaitu harga yg baru
Jika stok awal masih muncul di stok akhir,,biarin ajah!abaikan
HARUS SELESAI MAKSIMAL HARI JUMAT TANGAL 29 FEBRUARI PUKUL 06.00
TIDAK MENERIMA ALASAN BELUM SELESAI
SEMANGAAATT TEMAN TEMAAAANNNN
PEMERINTAH KABUPATEN KUNINGAN
DINAS KESEHATAN
UPTD PUSKESMAS MEKARWANGI
Jalan Raya Mekarwangi No. 274 Kecamatan Lebakwangi
Email : mekarwangi274@gmail.com
Kuningan
Pada hari ini Senin tanggal Enam bulan Mei tahun Dua Ribu Dua Puluh Dua kami yang
bertandatangan di bawah ini, Kepala UPTD Puskesmas Mekarwangi Kecamatan Lebakwangi
Kabupaten Kuningan yang diangkat berdasarkan Surat Perintah Pelaksana Tugas Nomor :
821.27/160/BKPSDM tanggal 21 Januari 2020 telah melaksanakan pemeriksaan dan
penghitungan obat-obatan dan perbekalan kesehatan yang menjadi tanggung jawab pengelola
obat di UPTD Puskesmas Mekarwangi
Berdasarkan hasil perhitungan atas obat dan perbekalan kesehatan yang berada pada
UPTD Puskesmas Mekarwangi Kabupaten Kuningan per tanggal 30 Juli 2022 yang kami
periksa dan hitung adalah sesuai dengan kartu barang pencatatan seperti terlampir pada
Lampiran Berita Acara ini dengan nilai Rp. 206.817.379.30
Demikian berita acara ini kami buat dengan sesungguhnya agar yang berkepentingan
menjadi maklum.