CEK STOCK BARANG

APOTEK DEWANTARA FARMA

MILI/
BANYAK
No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
1 BEBELOVE 2 SUSU 8 400
2 SGM ANANDA 1+ SUSU 1 150
3 SGM ANANDA 6-12 SUSU 2 150
4 WECARE PAMPERS 1 8
5 DR.P PAMPERS 2 10
6 ANTANGIN JRG TABLET JAMU 22 20
7 BEJO JAHE MERAH JAMU 75 12
8 ANTANGIN JUNIOR JAMU 72 5
9 MADURASA JERUK NIPIS 15 12
10 MADU TJ KOTAK JERUK 25 12
11 MADU TJ KOTAK STRAWBRI 105 12
12 MY BABY BIRU BEDAK 4 59
13 MY BABY PINK BEDAK 1 39
14 MY BABY BIRU BEDAK 2 38
15 BABY SET 1
16 BABY MASKER MASKER 4 50
17 CHILDREN MASKER 11 50
18 BABY HUKI DOT 1
19 DODO DOT 4 240
20 DODO DOT 3 125
21 DODO DOT 1 60
22 SILIKON NIPLE MIX DOT 3 12
23 GENERAL CARE STETOSKOP 4
24 GEA MEDICAL STETOSKOP 3
25 SNIFFING TARIK INGUS 1
26 WAIST RULER METER 3
27 ONEMED PENA SAMPEL DARAH 6
28 TERMO ONE TERMOMETER 1
29 TUNTAS JAMU 5 10
30 RAPET WANGI JAMU 10 10
31 MANJAKANI JAMU 3 20
32 KUKU BIMA 1 40
33 SEA HORSE 16 100
34 ONE HEALTH MANUAL TENSI DARAH 1
35 PPPK P3K 3
36 MINYAK KAYU PUTIH AROMA THERAPY ROSE 32 30
12 15
37 MINYAK KAYU PUTIH AROMA THERAPY GREEN TEA 11 30
38 MINYAK KAYU PUTIH AROMA THERAPY ROSE 12 60
39 MINYAK KAYU PUTIH AROMA THERAPY LAVENDER 12 60
40 MINYAK KAYU PUTIH AROMA THERAPY GREEN TEA 14 60
41 MINYAK KAYU PUTIH CAPLANG 12 210
MINYAK KAYU PUTIH ORIGINAL CAPLANG 22 60
MINYAK KAYU PUTIH ORIGINAL CAPLANG 12 30
MINYAK KAYU PUTIH ORIGINAL CAPLANG 12 15
45 ONEMED URINAL P PISPOT 2

Halaman 1
 MILI/
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No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
46 IZAURA 12 600
47 SILADEX COUGHT & COLD 15 100
COUGHT & COLD 28 100
48 VICKS FORMULA 44 ANAK 29 100
49 FLUCADEX PE 4 60
50 SILADEX FLU 26 60
51 SILADEX COUGHT & COLD 60 60
COUGHT & COLD 8 60
COUGHT & COLD 4 60
52 LASERIN MADU 139 60
53 LASERIN MADU 127 100
54 OBH MOLEX 4 60
55 BRONCITIN 1 60
56 BODREX FLU BATUK PE FLU & BATUK 1 60
57 BRONKRIS 6 60
58 HUFAGRIP PILEK 16 60
59 DEVOSIX DROP DROP 1 15
60 CURCUMA PLUS BIRU 15 60
7 60
8 60
61 APIALYS SYRUP 1 60
62 TIALYSIN KALK 18 60
63 TIALYSIN PLUS 58 60
64 ABC SUPLEMEN 18 60
65 OBAT BATUK IBU ANAK KECIL 12
242 OBAT BATUK IBU ANAK BESAR 1
67 PANADOL ANAK 12 30
68 PANADOL ANAK 12 60
69 FASIDOL DROP PARACETAMOL 59 15
70 COLDYS JR IBU PROFEN 1 60
71 ACITRAL 27 120
248 ZINCPRO 2 60
249 ZINC SULFATE DROP COMBHIFAR 7 15
74 ERLAC 5 60
75 MADU TJ STRAWBERRY 4
76 MADU TJ JERUK 8
77 MADU RASA JERUK NIPIS 18
78 BEJO JAHE MERAH HERBAL 1,907
79 TOLAK LINU HERBAL SACHET 15
80 ENSTROSTOP HERBAL -
81 ENSTROSTOP HERBAL ANAK 14
ANTANGIN JUNIOR 17
83 TOLAK ANGIN ANAK 42
LELAP 10
85 PRO LINU SEHAT PRIA AIR MANCUR 1
PRO LINU 30
87 STREPSILS 3
88 BETADINE PLASTER SACHET 11
89 MADU BAJAKAH ASLI Kalimantan 4
90 MADU BAJAKAH PLUS KUNIR PUTIH 2
Halaman 2
 MILI/
BANYAK
No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
91 GEMUK BADAN ANANDA 8
92 MADU ZURIYAT PROMIL 1
93 MADU PENYUBUR KANDUNGAN 1
94 MADU KAMASUTRA 1
95 RS MINYAK ZAITUN 1
96 OLIVE OIL EXTRA VIRGIN AL AROBI 3
97 MARK CREAM 21
98 MARK PUTIH 6
99 MARK NATURAL BEIGE 24
100 SALICYL KF 17
101 CALADINE ACTIVE FRESH 3
102 CALADINE ORIGINAL 2 100
103 CALADINE ORIGINAL 23 60
104 CALADINE SOFT COMFORT 18
105 VFRESH AROMA THERAPY LAVENDER 84 8
253 VFRESH AROMA THERAPY HOT 60 8
107 MOLAKRIM 2 30
108 ZALF OBAT KULIT 1 7
109 SALEP 2-4 SALEP KULIT AFI FARMA 32 15 GR
110 BETADINE ANTISEPTIC SALEP 2 5
111 ICHTYOL SALEP CIUBROS FARMA 6 15
112 ULTRASILINE 1 5
113 ALKOHOL 11 60
114 GENTIAN VIOLET ANTISEPTIK AFI FARMA 33 10
115 GOM BORAKS 130 10
KETOCONAZOLE KRIM 2% KF 3 10
117 RIVANOL ONE HEALTH 19 300
118 PLESTERAN ROLL ONEMED 2
119 CALLUSOL SALEP 2 10
120 BETADINE CINA 1 30
121 NURHAYATI 168 250
122 NURHAYATI 210 60
123 NURHAYATI 278 125
124 SENSODYNE HERBAL 3 100
125 SENSODYNE FRESH MINT 6 100
126 SENSODYNE COOL GEL 4 100
127 SENSODYNE DEEP CLEAN 2 100
128 DETTOL ANTISEPTIC 3 45
129 SELSUN BLUE 10 60
130 SELSUN BLUE 5 120
276 ASEPSO CLEAN 2 80
277 ASEPSO FRESH 2 80
133 SABUN KECANTIKAN SUSU KAMBING 1 135
134 DARSI BERSIH DARAH 9 225
135 KAPSIDA 7 12
136 TUTUPE 6 30
137 KANNA WHITE 2 15
138 KANNA WHITE 6 30
139 DERMAFIX 35 25

Halaman 3
 MILI/
BANYAK
No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
140 DERMAFIX 4 10X12CM
141 DERMAFIX 3 10X25CM
142 BRAITO DRY EYES 6 5
143 OMEGDIAR TABLET 4 10
144 CEBADIAR TABLET 7 10
145 LAXING KAPSUL 17 10
146 DIAPET KAPSUL 8 12
147 KULDON 107 10
148 PROMEDEX 7 10
149 PARAMEX NYERI OTOT 21 25
150 NEO RHEUMACYL 21 24
151 DOLO NEUROBION 9 10
152 VITALONG C 10 12
153 DRAMAMINE TABLET 17 10
154 PROCOLD FLU 24 24
155 KONIDIN 24 24
156 BODREX EXTRA 9 24
157 OSKADON 23 24
158 SARIDON 11 24
159 DUMIN 3 10
305 BIOLYSIN TABLET 6 10
306 INZANA 5 12
162 KAPAS PEMBALUT UKURAN 25 83 24
163 KAPAS PEMBALUT UKURAN 50
164 KAPAS PEMBALUT UKURAN 200
165 NEO RHEUMACYL blister 48 24
166 BERSALIN LENGKAP PIL MUSTIKA AYU 1
167 BERSALIN LENGKAP SERBUK MUSTIKA AYU 1
168 MADU RASA JERUK NIPIS 156 12
169 MADU TJ JERUK 120 12
170 MADU TJ STRAWBERRY 204 12
171 MADU TJ ORIGINAL 180 12
172 VITALONG C 12 12
173 DOLO NEUROBION 10 10
174 INZANA 75 25
175 KONIDIN OBAT BATUK 100 25
176 VITAMIN B1 IPI 7
177 VITAMIN B12 IPI 9
178 PASAK BUMI STAMINA PLUS 1
179 VITAMIN B COMPLEX IPI 3
180 TISSU MAGIG MAN KONDOM 30
181 MAGIG POWER 10
182 SUPER MAGIG MAN 8
183 FIESTA MAX DOTTE 76
184 FIESTA SEMANGKA 10
185 FIESTA DURIAN 5
186 FIESTA STRAWBERRY 18
187 FIESTA ANGGUR 8
188 FIESTA ULTRA SAFE 12
189 DUREX CLOSE FIT 1
Halaman 4
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No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
190 SUTRA 3 GRATIS 1 17
191 SUTRA MERAH 1SI 24 136
192 SUTRA OK 40
193 SUTRA OK 3+1 7
194 SUTRA GERIGI 3+1 21
195 SELANG INFUS ONEMED 1
196 SELANG INFUS ANAK GEA 112
197 MANJAKANI SEHAT WANITA 2
198 HELIXIM SYRUP 2
199 THIAMFILEX SYRUP 5
200 ETABIOTIC SYRUP 61
201 SOLFENOX 47
202 GENAMOX 12
203 SAMMOXIN 9
204 ETAMOXUL 8
205 HUFAFURAL 9
206 AMOXAN 12
207 PROCELES 24
208 LERZIN DROP 12
LERZIN SYRUP 2
210 AMBROXOL HCL BERNOFARM 23
211 ROVERTON DROP 8
212 DOMPERIDONE ERLINPEX 1
213 VESPERUM DROP 22
214 OMEGTAMINE 4
215 NORAGES DROP 6
216 ULSAFATE SUCRAFATE 9
217 SCABIMITE 3
218 KENALOG 15
219 MEBO 8
220 IKAGEN 4
221 FUCILEX 10
222 DENOMIX 26
223 ESPERSON 6
224 OVISKIN 8
225 DESOXIMETASONE COMBIFHAR 11
226 DESOXIMETASONE OGB DEXA 56
227 OXYTETRACYCLINE HCL SALEP KULIT KIMIA FARMA 70
228 NEBACETIN POWDER 1
229 ACIFAR IFARS 35
230 HYDROCORTISONE TUBE 436
231 ACICLOVIR 191
232 TIMBANGAN DIGITAL 1
233 RECO TETES TELINGA 16
234 CATARLENT TETES MATA 9
CATARLENT TETES MATA 2
RECO TETES MATA 56
237 CENDO LYTEERS TETES MATA 41
238 PROTAGENTA 18
239 LFX LEVOFLOXACIN 5
Halaman 5
 MILI/
BANYAK
No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
240 GENOINT TETES MATA ERLA 7
241 CENDO XITROL 49
242 SALBUTAMOL SULFATE KIMIA FARMA 62 4 ml
243 ALOFAR 300 IFARS 180
244 DOMPERIDONE IFARS 220
245 DICLOFENAC SODIUM KF SAMCO 226
246 DICLOFENAC SODIUM OGB KIMIA FARMA 71
247 HUFAXICAM GRATIA 21
248 FARSIFEN 200 19
249 DRAMAMINE TAISHO 1
250 LOSTACEF 25
251 PRONAM 33
252 INFLASON BERLICO 74
253 VOSEA GF 30
254 PHYTOMENADION PHAROS 100
255 KALNEX 250 10
KALNEX 500 3
257 MEFENAMID ACID -
258 AMBROXOL HCL TABLET -
259 CHLOROQUINE PHOSPHATE 10
260 MEFINTER 500 26
261 GLUDEPATIC 41
262 GLIMEPIRIDE -
263 NORPID -
264 SELVIM -
265 VASTIGO 6
266 BUFACARYL -
267 EPERISONE HYDROCLORIDE 29
268 MEGATIC 30
269 GRAZEO 10 113
270 GRAZEO 20 10
271 MOLACORT 10
272 DEXAHARSEN 0,5 40
273 DEXAHARSEN 0,75 4
274 RHEMAFAR -
275 CETIRIZINE HCL HEXPHARM -
276 ARKAVIT 9
277 CALCIFAR PLUS IFARS -
278 CALCIFAR BIASA IFARS 4
279 HUFABIONIC 3
280 SAKATONIK AKTIF 14
281 CAVIPLEX -
282 TRIMAKAL -
283 NOVAKAL -
284 ALVITA 81
285 BIOLYSIN TABLET 6
286 BIONCE -
287 BECOM-C 3
288 BECOM-ZET -
289 CEBADIAR 6
Halaman 6
 MILI/
BANYAK
No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
290 ZINC SULFATE MONOHYDRATE 20
291 OMEGDIAR 8
292 KALNEX -
293 KALNEX -
294 CEFADROXIL MONOHYDRATE HEXPHARM 8
295 LOSTACEF -
296 CEFADROXIL MONOHYDRATE BETA 10
297 CEFADROXIL MONOHYDRATE BERNOFARM 7
298 AMOXILIN TRIHIDRAT -
299 AMOXSAN SANBE 9
300 FLOXIGRA 20
301 SELTHIACOL 7
302 ERYRA FORTE 11
303 NOVATRIM 32
304 FARIZOL 22
305 METRONIDAZOLE 26
306 ETAGEMYCETIN 2
307 CLINDAMYCIN 12
308 SOLINFEC 24
309 PRONICY 4
310 ZORALIN 90
311 KETOCONAZOLE 161
312 LORATADINE NOVAPHARIN 2
313 BETAHISTIN -
314 INTERHISTIN -
315 CETIRIZINE HCL HEXPHARM -
316 SCANDEXON 9
317 IFIDEX -
318 OMEGTAMINE -
319 MEXON -
320 BUFACARYL -
321 ALERRGEN 2
322 DEXTEEN PLUS -
323 ORPHEN 9
324 DEHISTA 3
325 ONDANSETRON HCL MEGA 9
326 HUFADON 3
327 SOPRALAN 36
328 DOBRIZOL 151
329 RANITIDINE -
330 ANFLAT -
331 HUFAMAAG -
332 ETABION 10
333 SAMCOBION 11
334 GABAPENTIN DEXA 1
335 GASTRUCID TABLET -
336 SAMCOFENAC 75
337 DICLOFAM -
338 RENADINAC 40
339 VOLTADEX 4
Halaman 7
 MILI/
BANYAK
No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
340 NILAREN 395
341 DICLOFENAC SODIUM KIMIA FARMA -
342 OMEGESIC -
343 SCOPMA PLUS 4
344 FASGO -
345 ERLAMOL -
346 ALPHAMOL 7
347 PARAMOL FORTE 9
348 ELTAZON -
349 METHYLPREDNISOLONE MOLEX 284
350 PIROXICAM -
351 TERA-F 12
352 FLUNADIN -
353 MEFFU DMP -
354 FLUCADEX PE SYRUP 4
355 BROCIFAR -
356 AMBROXOL HCL ERRITA PHARMA 10
357 GRAXINE 5
358 IFARSYL 13
359 SAMCODIN 13
360 APTOR 13
361 UNIGIN 169
362 VITAMIN B6 -
363 BROMIFAR PLUS 11
364 VITAMIN B12 B12 14
365 MELOXICAM HJ 52 4,200
366 OVTELIS 20 -
367 FAXIDEN 26
368 MELOXICAM OTTO 425
369 ALUGEN 9 4,800
370 ALPENTIN -
371 ALPENTIN -
372 GABAPENTIN -
373 MECOBALAMIN NULAB -
374 MECOBALAMIN KAPSUL MULIA FARMA -
375 ALLOPURINOL 11
376 FUROSEMIDE 9
377 CAPTOPRIL DEXA 20
378 GLIMEPIRIDE -
379 SIMVASTATIN 10
380 PROPANOLOL HOLI 1
381 PROPANOLOL OGB DEXA 10
382 BISOPROPOL FUMARATE BETA 3
383 VALSARTAN 1
384 LAXANA BISACODYL IFARS -
385 MYCORAL -
386 NIFEDIPINE 6
387 KANALTI 9
388 LANSOPRAZOLE 300
389 ERMETHASONE -
Halaman 8
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No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
390 HAND SANITIZER 5 LITER GA 2
391 GRATHAZON 15
392 SOLINFEC 9
393 NOVATRIM NOVAPHARM 32
394 KETOCONAZOLE HEXPHARM 141
395 GUAIFENESIN BOTOL KAPSUL TRIMAN 7,800
396 GUAIFENESIN BOTOL KAPSUL TRIFA 800
397 TRIFAMOL BOTOL KAPSUL TRIFA 120
398 CHLORAMPHENICOL KAPSUL 230
399 TETRACYCLIN KAPSUL 400
400 SODIUM BICARBONAT KAPSUL PIM 620
401 DECYCLIN 310
402 DIAFORM BOTOL KAPSUL 140
403 VITAMIN B1 PIM 5,332
404 VITAMIN B COMPLEX PIM -
405 VITAMIN B12 PIM 3,000
406 VITAMIN B12 PIM 1,200
407 VITAMIN C PIM 2,300
408 IFIDEX 2,400
409 PREDNISONE -
410 RANITIDINE INJECTION MERSI 20
411 RANITIDINE INJECTION BERNOFARM 233
412 CTM PIM -
413 PACETIK 40
414 PIL KB ANDALAN FE 84
415 PIL KB ANDALAN LAKTASI 76
416 ANDALAN UNGU 16
417 TRICLOFEM 20
418 ANDALAN BIRU -
419 OMEPRAZOLE injection serbuk 5
420 PEHACAIN 38
421 ONDANSETRON 76
422 NORAGES 3
423 CITICOLINE 4
424 KETOROLAC -
425 ABOCET NO 20 TERMO 26
426 ABOCET NO 18 ONE HEALTH 2
427 ABOCET NO 22 GEA 20
428 NAL NO 23 ONE HEALTH 38
429 NAL NO 27 TERUMO -
430 LEVOFLOXASIN HJ -
431 PREGABALIN HJ 1
432 VOLTAREN -
433 INDAL 2
434 LAPIFLOX LAPI 15
435 FARSORBIT -
436 TRIAMCORT INTERBAT 20
437 RHINOS -
438 SPIRONOLACTONE 10
439 NITROCAF RETART -
Halaman 9
 MILI/
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No. NAMA BARANG KATEGORI PRODUK GRAM/
ECERAN
STRIP2
440 LIPITOR 10 -
441 COLCHINE -
442 HARNAL OCAS -
443 GLUCOVANCE -
444 INFUS EMJEBE 7
445 INFUS WIDADARTA 25
446 TIALYSIN PLUS 12
447 TIALYSIN KALK 40
448 KAPAS UKURAN 25 400
449 KAPAS UKURAN 100 9
450 KAPAS UKURAN 200 20
451 KAPAS UKURAN 1000 -
452 SELTHIACOL 140
453 ANTANGIN JRG TABLET JAHE MERAH -
454 ANTANGIN JRG TABLET JAHE MERAH -
ANTANGIN JRG TABLET JAHE MERAH -
456 DULCOLAC SUB ANAK 21
457 ANTIHEMOROID 25
458 QASMIR SUSU -
459 SALAP RACIK 3

#NAME?

Halaman 10
STOCK BARANG
DEWANTARA FARMA

JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
36,706 293,648 293,648 RAK 2 1-Sep-24
15,189 15,189 15,189 RAK 2 1-Nov-25
- - RAK 2 1-Sep-25
50,172 50,172 50,172 RAK 2 1-Apr-26
65,162 130,324 130,324 RAK 2 1-Aug-25
48,280 1,062,160 1,062,160 RAK 2 1-Jul-24
27,500 2,062,500 2,062,500 RAK 2 1-Feb-25
8,904 641,088 641,088 RAK 2 1-Sep-24
9,353 140,295 140,295 RAK 2 1-Nov-25
6,948 173,700 173,700 RAK 2 1-Jan-25
6,948 729,540 729,540 RAK 2 1-Mar-25
10,797 43,188 43,188 RAK 2 1-Feb-27
7,447 7,447 7,447 RAK 2 1-Nov-26
5,631 11,262 11,262 RAK 2 1-Sep-26
20,250 20,250 20,250 RAK 2
73,000 292,000 292,000 RAK 2
35,000 385,000 385,000 RAK 2
18,653 18,653 18,653 RAK 2
21,000 84,000 84,000 RAK 2
19,000 57,000 57,000 RAK 2
17,000 17,000 17,000 RAK 2
190,000 570,000 570,000 RAK 2
51,000 204,000 204,000 RAK 2
91,000 273,000 273,000 RAK 2
95,000 95,000 95,000 RAK 2
25,800 77,400 77,400 RAK 2
26,000 156,000 156,000 RAK 2
45,000 45,000 45,000 RAK 2
10,628 53,140 53,140 RAK 2 1-Oct-25
8,887 88,870 88,870 RAK 2 1-Sep-24
14,200 42,600 42,600 RAK 2 1-Dec-24
121,098 121,098 121,098 RAK 2 1-Jan-26
43,290 692,640 692,640 RAK 2 1-Jun-27
84,920 84,920 84,920 RAK 2
16,000 48,000 48,000 RAK 2
11,100 355,200 355,200 RAK 2 1-Feb-26
6,013 72,156 72,156 1-Feb-26
10,457 115,027 115,027 RAK 2 1-Feb-26
19,942 239,304 239,304 RAK 2 2-Feb-26
19,942 239,304 239,304 RAK 2 3-Feb-26
- - RAK 2 4-Feb-26
62,992 755,904 755,904 RAK 2 1-Jan-28
- - 1-Jan-28
- - 2-Jan-28
- - 1-Jan-28
10,000 20,000 20,000 RAK 2

Halaman 11
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
7,083 84,996 84,996 RAK 2
15,589 233,835 233,820 RAK 4 1-Sep-24
RAK 4 1-Apr-25
18,500 536,500 536,500 RAK 4 1-Sep-24
12,750 51,000 51,000 RAK 4 1-Dec-24
14,152 367,952 367,952 RAK 4 1-Sep-24
13,153 789,180 789,180 RAK 4 1-Aug-25
- - RAK 4 1-Apr-25
- - RAK 4 1-Dec-24
11,768 1,635,752 1,635,752 RAK 4 1-Feb-26
18,537 2,354,199 2,354,199 RAK 4 1-Feb-26
5,500 22,000 22,000 RAK 4 1-Dec-24
6,750 6,750 6,750 RAK 4 1-Jul-25
9,817 9,817 9,817 RAK 4 1-Feb-25
6,937 41,622 41,622 RAK 4 1-Apr-25
20,000 320,000 320,000 RAK 4 1-Jul-25
22,000 22,000 22,000 RAK 4 1-Sep-25
14,763 221,445 221,445 RAK 4 1-May-25
- - 1-Sep-24
- - 1-Mar-25
38,950 38,950 38,950 RAK 4 1-Aug-24
7,500 135,000 135,000 RAK 4 1-Jan-27
5,500 319,000 319,000 RAK 4 1-Jul-26
4,500 81,000 81,000 RAK 4 1-Jan-25
24,500 294,000 294,000 RAK 4 1-Jun-25
44,701 536,412 536,412 1-Jun-25
25,780 309,360 309,360 RAK 4 1-Jul-25
49,386 592,632 592,632 RAK 4 1-Jan-26
11,500 678,500 678,500 RAK 4 1-Oct-25
5,500 5,500 5,500 RAK 4 1-Apr-25
26,170 706,590 706,590 RAK 4 1-Aug-24
- - 1-Sep-24
- - 1-Jan-25
22,300 111,500 111,500 RAK 4 1-Apr-25
579 2,316 2,316 RAK A
579 4,632 4,632 RAK A
779 14,022 14,022 RAK A
2,292 4,370,844 4,370,844 RAK A 1-Feb-25
2,845 42,675 42,675 RAK A 1-Feb-25
2,133 - - RAK A
2,133 29,862 29,862 RAK A
1,762 29,954 29,954
2,288 96,096 96,096 RAK A 1-Dec-24
- - 1-Jul-25
3,552 3,552 3,552 RAK A
3,552 106,560 106,560
15,771 47,313 47,313 RAK A
6,105 67,155 67,155 RAK A 1-Sep-24
38,000 152,000 152,000 RAK A 1-Dec-25
38,000 76,000 76,000 RAK A 1-Jul-24
Halaman 12
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
45,000 360,000 360,000 RAK A 1-Jul-24
45,000 45,000 45,000 RAK A
50,000 50,000 50,000 RAK A
57,000 57,000 57,000 RAK A
18,000 18,000 18,000 RAK A
23,000 69,000 69,000 RAK A
14,000 294,000 294,000 RAK A 1-Jul-27
15,070 90,420 90,420 RAK A 1-Jul-27
14,000 336,000 336,000 RAK A 1-Jul-27
13,764 233,988 233,988 RAK A 1-Jun-27
9,990 29,970 29,970 RAK A 1-May-27
14,652 29,304 29,304 RAK A 1-Jul-28
10,434 239,982 239,982 RAK A 1-May-27
9,990 179,820 179,820 RAK A 1-Jul-28
7,585 637,140 637,140 RAK A 1-Mar-26
7,585 455,100 455,100 1-Aug-25
11,500 23,000 23,000 RAK A 1-Oct-26
4,833 4,833 4,833 RAK A 1-Jun-28
4,995 159,840 159,840 RAK A 1-Feb-26
12,441 24,882 24,882 RAK A 1-Dec-25
6,666 39,996 39,996 RAK A 1-Mar-28
8,406 8,406 8,406 RAK A 1-Jul-24
5,500 60,500 60,500 RAK A 1-Jan-28
2,333 76,989 76,989 RAK A 1-Sep-25
3,583 465,790 465,790 RAK A 1-Aug-26
3,900 11,700 11,700 RAK A 1-Nov-25
3,300 62,700 62,700 RAK A 1-Dec-27
34,816 69,632 69,632 RAK A 1-Oct-24
28,282 56,564 56,564 RAK A 1-Jul-25
22,846 22,846 22,846 RAK A 30-Oct-25
14,000 2,352,000 2,352,000 RAK A
4,266 895,860 895,860 RAK A
8,500 2,363,000 2,363,000 RAK A
29,905 89,715 89,715 RAK B 1-Mar-25
29,905 179,430 179,430 RAK B 1-Sep-25
29,905 119,620 119,620 RAK B 1-Aug-25
29,905 59,810 59,810 RAK B 1-May-25
11,449 34,347 34,347 RAK B 1-Feb-26
16,883 168,830 168,830 RAK B 1-Dec-25
29,931 149,655 149,655 RAK B 1-Jul-25
- - 1-Feb-26
- - RAK B 1-Feb-26
14,500 14,500 14,500 RAK B 1-Mar-26
19,100 171,900 171,900 RAK B 1-Jul-24
14,200 99,400 99,400 RAK B 1-Apr-27
18,500 111,000 111,000 RAK B 1-Jul-25
8,528 17,056 17,056 RAK B 1-Jul-25
15,555 93,330 93,330 RAK B 1-Jul-25
2,830 99,050 99,050 RAK B 1-Apr-27

Halaman 13
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
9,723 38,892 38,892 RAK B 2-Apr-27
16,750 50,250 50,250 RAK B 3-Apr-27
9,648 57,888 57,888 RAK B 1-Oct-24
2,500 10,000 10,000 RAK B 1-Oct-27
3,100 21,700 21,700 RAK B 1-Oct-26
8,125 138,125 138,125 RAK B 1-Jun-25
4,475 35,800 35,800 RAK B 1-Jul-25
2,479 265,253 265,253 RAK B 1-Apr-25
22,550 157,850 157,850 RAK B 1-Sep-26
1,740 36,540 36,540 RAK B 1-Apr-26
5,354 112,434 112,434 RAK B 1-Nov-25
18,998 170,982 170,982 RAK B 1-Jun-25
5,550 55,500 55,500 RAK B 1-Apr-25
2,195 37,315 37,315 RAK B 1-Dec-26
3,458 82,992 82,992 RAK B 1-Dec-24
2,274 54,576 54,576 RAK B 1-Feb-26
2,053 18,477 18,477 RAK B 1-Sep-25
1,900 43,700 43,700 RAK B 1-Jun-25
4,033 44,363 44,363 RAK B 1-Aug-24
5,962 17,886 17,886 RAK B 1-Jul-25
- - RAK B 1-Apr-25
- - RAK B 1-Dec-24
1,000 83,000 83,000 RAK B
2,800 - - RAK B
8,000 - - RAK B
12,850 616,800 616,800 RAK 7
105,785 105,785 105,785 RAK 7
105,785 105,785 105,785 RAK 7
767 119,652 119,652 RAK 7
579 69,480 69,480 RAK 7
579 118,116 118,116 RAK 7
579 104,220 104,220 RAK 7
5,550 66,600 66,600 RAK 7
18,998 189,980 189,980 RAK 7
995 74,625 74,625 RAK 7
2,274 227,400 227,400 RAK 7
6,981 48,867 48,867 RAK 7 1-Jul-24
6,981 62,829 62,829 RAK 7 1-Jan-25
20,000 20,000 20,000 RAK 7 1-May-25
8,650 25,950 25,950 RAK 7 1-Jun-25
6,500 195,000 195,000 RAK 7 1-Dec-24
6,500 65,000 65,000 RAK 7 1-Dec-25
9,500 76,000 76,000 RAK 7 1-Dec-27
10,541 801,116 801,116 RAK 7 1-Oct-26
8,960 89,600 89,600 RAK 7 1-Sep-26
8,998 44,990 44,990 RAK 7 1-Feb-26
9,600 172,800 172,800 RAK 7 1-Feb-26
8,998 71,984 71,984 RAK 7 1-Feb-26
11,100 133,200 133,200 RAK 7 1-Dec-25
21,100 21,100 21,100 RAK 7 1-Dec-26
Halaman 14
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
5,209 88,553 88,553 RAK 7 1-Jul-28
1,422 193,392 193,392 RAK 7 1-Dec-27
22,783 911,320 911,320 RAK 7 1-Oct-25
7,219 50,533 50,533 RAK 7 1-Jul-28
7,219 151,599 151,599 RAK 7 1-Jul-28
5,900 5,900 5,900 RAK 7 1-Mar-27
4,900 548,800 548,800 RAK 7 12-Dec-24
16,000 32,000 32,000 RAK 7 1-May-26
12,500 25,000 25,000 RAK 9 1-Nov-24
7,500 37,500 37,500 RAK 9 1-Jul-24
6,358 387,838 387,838 RAK 9 1-Dec-24
4,751 223,297 223,297 RAK 9 1-Jan-25
5,800 69,600 69,600 RAK 9 1-Dec-24
4,700 42,300 42,300 RAK 9 1-Dec-24
4,800 38,400 38,400 RAK 9 1-Oct-26
10,878 97,902 97,902 RAK 9 1-Mar-25
28,200 338,400 338,400 RAK 9 1-Nov-24
38,500 924,000 924,000 RAK 9 1-Dec-24
12,877 154,524 154,524 RAK 9 1-Jul-27
5,799 11,598 11,598 RAK 9 1-Nov-27
3,830 88,090 88,090 RAK 9 1-Apr-25
9,500 76,000 76,000 RAK 9 1-Jan-25
3,885 3,885 3,885 RAK 9 1-Sep-25
11,500 253,000 253,000 RAK 9 1-Jan-25
5,500 22,000 22,000 RAK 9 1-Oct-24
31,000 186,000 186,000 RAK 9 1-Sep-25
51,282 461,538 461,538 RAK 9 1-Sep-24
42,292 126,876 126,876 RAK 9 1-Jul-25
71,000 1,065,000 1,065,000 RAK 9 1-Oct-25
89,245 713,960 713,960 RAK 9 1-Jul-25
19,380 77,520 77,520 RAK 9 1-Feb-26
7,215 72,150 72,150 RAK 9 1-Aug-26
13,200 343,200 343,200 RAK 9 1-Jun-25
142,000 852,000 852,000 RAK 9 1-Jun-25
11,000 88,000 88,000 RAK 9 1-Feb-26
10,212 112,332 112,332 RAK 9 1-Jul-25
14,430 808,080 808,080 RAK 9 1-Jul-24
4,345 304,150 304,150 RAK 9 1-Jul-25
23,643 23,643 23,643 RAK 9 1-Apr-26
6,850 239,750 239,750 RAK 9 1-Sep-25
3,441 1,500,276 1,500,276 RAK 9 1-Oct-24
2,918 557,338 557,338 RAK 9 1-Jun-25
95,000 95,000 95,000 RAK 9
8,158 130,528 130,528 RAK 9 1-Aug-25
26,386 237,474 237,474 RAK 9 1-Oct-24
26,386 52,772 52,772 RAK 9 1-Nov-24
- - RAK 9
4,673 191,593 191,593 RAK 9 1-Nov-25
7,800 140,400 140,400 RAK 9 1-Feb-25
16,180 80,900 80,900 RAK 9 1-Oct-24
Halaman 15
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
8,547 59,829 59,829 RAK 9 1-Sep-24
29,130 1,427,370 1,427,370 RAK 9 1-Dec-24
1,537 95,294 95,294 RAK 8 1-Oct-24
6,275 1,129,500 1,129,500 RAK 8 1-Jun-26
1,890 415,800 415,800 RAK 8 1-Jul-27
1,920 433,920 433,920 RAK 8
2,200 156,200 156,200 RAK 8 1-Mar-26
6,550 137,550 137,550 RAK 8 1-Mar-25
2,100 39,900 39,900 RAK 8 1-Oct-25
2,195 2,195 2,195 RAK 8 1-May-26
8,500 212,500 212,500 RAK 8 1-Nov-26
2,986 98,538 98,538 RAK 8 1-Feb-27
2,520 186,480 186,480 RAK 8 1-Mar-27
2,231 66,930 66,930 RAK 8 1-Oct-25
8,900 890,000 890,000 RAK 8 1-Oct-25
19,398 193,980 193,980 RAK 8 1-Nov-24
26,000 78,000 78,000 RAK 8 1-Feb-25
2,700 - - RAK 8
928 - - RAK 8
16,800 168,000 168,000 RAK 8 1-Mar-25
8,547 222,222 222,222 RAK 8 1-Feb-25
2,893 118,613 118,613 RAK 8 1-Aug-26
3,900 - - RAK 8
3,966 - - RAK 8
3,530 - - RAK 8
12,550 75,300 75,300 RAK 8 1-Sep-24
2,350 - - RAK 8
17,539 508,631 508,631 RAK 8 1-Jul-25
3,100 93,000 93,000 RAK 8 1-Jun-25
1,848 208,824 208,824 RAK 8 1-Sep-25
2,135 21,350 21,350 RAK 8 1-Apr-27
991 9,910 9,910 RAK 8 1-Jul-25
1,825 73,000 73,000 RAK 8 1-Nov-26
1,875 7,500 7,500 RAK 8 1-Dec-25
4,600 - - RAK 8
2,200 - - RAK 8
2,425 21,825 21,825 RAK 8 1-Jul-27
2,000 - - RAK 8
1,874 7,496 7,496 RAK 8 1-Jul-25
2,234 6,702 6,702 RAK 8 1-Sep-24
6,887 96,418 96,418 RAK 8 1-Jul-25
6,251 - - RAK 8
1,750 - - RAK 8
1,402 - - RAK 8
4,650 376,650 376,650 RAK 8 1-Jul-24
4,273 25,638 25,638 RAK 8
2,500 - - RAK 8
16,800 50,400 50,400 RAK 8 1-Sep-25
25,875 - - RAK 8
3,100 18,600 18,600 RAK 8 1-Sep-26
Halaman 16
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
5,600 112,000 112,000 RAK 8 1-Dec-24
2,500 20,000 20,000 RAK 8 1-Nov-24
19,398 - - RAK 8
26,000 - - RAK 8
7,300 58,400 58,400 RAK 8 1-Sep-24
8,500 - - RAK 8
5,400 54,000 54,000 RAK 8 1-Apr-26
6,300 44,100 44,100 RAK 8 1-May-27
7,800 - - RAK 8
39,400 354,600 354,600 RAK 8 1-Nov-25
5,650 113,000 113,000 RAK 8 1-Feb-25
11,200 78,400 78,400 RAK 8 1-Oct-24
9,800 107,800 107,800 RAK 8 1-May-25
2,799 89,568 89,568 RAK 8 1-Dec-24
3,563 78,386 78,386 RAK 8 1-Jan-26
2,500 65,000 65,000 RAK 8 1-Nov-25
4,400 8,800 8,800 RAK 8 1-Mar-25
9,413 112,956 112,956 RAK 8 1-Nov-25
8,850 212,400 212,400 RAK 8 1-Sep-24
2,800 11,200 11,200 RAK 8 1-Sep-24
14,907 1,341,630 1,341,630 RAK 8 1-Jun-27
3,900 627,900 627,900 RAK 8 1-Sep-24
1,675 3,350 3,350 RAK 8 1-Apr-25
- - RAK 8
7,636 - - RAK 8
2,200 - - RAK 8
1,100 9,900 9,900 RAK 8 1-Aug-26
860 - - RAK 8
5,500 - - RAK 8
2,100 - - RAK 8
2,350 - - RAK 8
587 1,174 1,174 RAK 8 1-Dec-25
2,875 - - RAK 8
1,300 11,700 11,700 RAK 8 1-Dec-26
1,200 3,600 3,600 RAK 8 1-Nov-27
3,285 29,565 29,565 RAK 8 1-May-25
2,197 6,591 6,591 RAK 8 1-Oct-25
7,300 262,800 262,800 RAK 8 1-Dec-25
7,850 1,185,350 1,185,350 RAK 8 1-Apr-25
3,325 - - RAK 8
14,000 - - RAK 8
2,925 - - RAK 8
2,464 24,640 24,640 RAK 8 1-Jul-26
2,100 23,100 23,100 RAK 8 1-Dec-26
11,500 11,500 11,500 RAK 8 1-May-25
3,300 - - RAK 8
1,900 142,500 142,500 RAK 8 1-Oct-25
2,699 - - RAK 8
2,975 119,000 119,000 RAK 8 1-Oct-24
2,547 10,188 10,188 RAK 8 1-Aug-24
Halaman 17
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
2,486 981,970 981,970 RAK 8 1-Aug-24
1,920 - - RAK 8
4,150 - - RAK 8
10,545 42,180 42,180 RAK 8 1-Sep-26
2,800 - - RAK 8
2,508 - - RAK 8
2,500 17,500 17,500 RAK 8 1-Jul-24
3,600 32,400 32,400 RAK 8 1-Jul-26
1,700 - - RAK 8
1,650 468,600 468,600 RAK 8 1-Jan-26
1,421 - - RAK 8
4,000 48,000 48,000 RAK 8 1-Apr-25
4,500 - - RAK 8
4,200 - - RAK 8
3,650 14,600 14,600 RAK 8 1-Jan-25
4,300 - - RAK 8
928 9,280 9,280 RAK 8 1-Nov-26
2,075 10,375 10,375 RAK 8 1-Mar-26
4,500 58,500 58,500 RAK 8 1-Mar-26
4,250 55,250 55,250 RAK 8 1-Jul-35
2,300 29,900 29,900 RAK 8 1-Feb-25
2,875 485,875 485,875 RAK 8 1-Jan-26
700 - - RAK 8
1,600 17,600 17,600 RAK 8 1-Dec-25
776 10,864 10,864 RAK 8 1-Oct-26
- - RAK 8 1-Sep-24
1,580 - - RAK 8
1,650 42,900 42,900 RAK 8 1-Dec-24
4,000 1,700,000 1,700,000 RAK 8 1-Jun-25
4,800 43,200 43,200 RAK 8 1-Sep-25
19,800 - - RAK 8
15,400 - - RAK 8
- - RAK 8
- - RAK 8
- - RAK 8
1,850 20,350 20,350 RAK 8 1-Jun-25
1,842 16,578 16,578 RAK 8 1-Jul-25
1,000 20,000 20,000 RAK 8 1-Feb-25
1,950 - - RAK 8
1,332 13,320 13,320 RAK 8 1-Jun-25
1,600 1,600 1,600 RAK 8 1-Sep-24
1,075 10,750 10,750 RAK 8 1-Mar-27
2,719 8,157 8,157 RAK 8 1-Oct-24
15,666 15,666 15,666 RAK 8 1-Nov-24
3,337 - - RAK 8
45,510 - - RAK 8
1,800 10,800 10,800 RAK 8 1-Nov-26
4,695 42,255 42,255 RAK 8 1-Aug-27
4,600 1,380,000 1,380,000 RAK 8 1-Aug-24
- - RAK 8
Halaman 18
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
125,000 250,000 250,000 RAK 8
1,626 24,390 24,390 RAK 8 1-Apr-26
8,850 79,650 79,650 RAK 8 1-Sep-24
2,799 89,568 89,568 RAK 8 1-Dec-24
3,900 549,900 549,900 RAK 8 1-Sep-24
73 569,400 569,400 RAK 8 1-Jan-26
69 55,200 55,200 RAK 8 1-Aug-25
140 16,800 16,800 RAK 8 1-Aug-25
512 117,760 117,760 RAK 8 1-Dec-24
322 128,800 128,800 RAK 8 1-May-25
78 48,360 48,360 RAK 8 1-Jun-27
332 102,920 102,920 RAK 8 1-Jul-25
199 27,860 27,860 RAK 8 1-Nov-27
25 133,300 133,300 RAK 8 1-Oct-25
31 - - RAK 10
22 66,000 66,000 RAK 10 1-Nov-25
43 51,600 51,600 RAK 10 1-Oct-25
48 110,400 110,400 RAK 10 1-Nov-25
46 110,400 110,400 RAK 10 1-Sep-25
90 - - RAK 10
1,332 26,640 26,640 RAK 10 1-Sep-25
1,375 320,375 320,375 RAK 10 1-Jul-25
70 - - RAK 10
157 6,280 6,280 RAK 10 1-Jan-25
7,929 666,036 666,036 RAK 10 1-Jul-27
11,390 865,640 865,640 RAK 10 1-Mar-26
9,157 146,512 146,512 RAK 10 1-May-26
8,000 160,000 160,000 RAK 10 1-Nov-27
- - RAK 10
- - RAK 10 1-Apr-25
3,150 119,700 119,700 RAK 10 1-Aug-26
3,285 249,660 249,660 RAK 10 1-Jun-28
4,884 14,652 14,652 RAK 10 1-Apr-27
11,655 46,620 46,620 RAK 10 1-May-25
- - RAK 10
11,500 299,000 299,000 RAK 10 1-May-26
5,500 11,000 11,000 RAK 10 1-Nov-26
4,440 88,800 88,800 RAK 10 1-Feb-28
900 34,200 34,200 RAK 10 1-Mar-26
880 - - RAK 10 ED
13,063 - - BAWAH
4,642 4,642 4,642 BAWAH 1-Apr-25
7,339 - - BAWAH
15,567 31,134 31,134 BAWAH 1-May-25
95,240 1,428,600 1,428,600 BAWAH 1-Oct-24
3,150 - - BAWAH
47,397 947,940 947,940 BAWAH 1-Feb-26
87,000 - - BAWAH
3,885 38,850 38,850 BAWAH 1-Jul-24
24,500 - - BAWAH
Halaman 19
 JUMLAH
HARGA ECERAN TOTAL KET ED
HARGA
215,340 - - BAWAH
25,382 - - BAWAH
13,333 - - BAWAH
5,212 - - BAWAH
7,730 54,110 54,110 BELAKANG 1-Jul-26
7,350 183,750 183,750 BELAKANG 1-Jul-26
7,500 90,000 90,000 BELAKANG 1-Jul-26
7,500 300,000 300,000 BELAKANG 1-Jan-27
1,000 400,000 400,000 BELAKANG
4,250 38,250 38,250 BELAKANG
8,000 160,000 160,000 BELAKANG
33,000 - - BELAKANG
11,200 1,568,000 1,568,000 BELAKANG 1-Oct-24
- - BELAKANG 1-Apr-24
2,414 - - BELAKANG 1-Jul-24
- - BELAKANG 1-Mar-24
21,099 443,079 443,079 KULKAS 1-Dec-24
4,000 100,000 100,000 KULKAS 1-Aug-24
35,000 - - KULKAS ED
20,000 60,000 60,000 KULKAS
85,872,066 85,872,066

Halaman 20
 DAFTAR INVENTARIS
BADAN USAHA MILIK GAMPONG "BRIE POE MALA
UNIT USAHA APOTEK "DEWANTARA FARMA"
KECAMATAN DEWANTARA-KABUPATEN ACEH UTA

HARGA HARGA
No. JENIS INVENTARIS TAHUN UNIT SATUAN PEROLEHAN

1 2 3 4 5 6=4x5
1 8 RAK OBAT (BESAR, KECIL DAN GANTUNG) 2020 1 31,500,000 31,500,000
2 TEMPAT TIDUR (PEMERIKSAAN PASIEN) 2020 1 1,200,000 1,200,000
3 TIMBANGAN BERAT BADAN 2020 1 285,000 285,000
4 MEJA RACIK 2020 1 1,200,000 1,200,000
5 DISPENCER + GALON 2020 1 230,000 230,000
6 BARCODE SCANNER, PRINTER + APLIKASI 2020 1 8,500,000 8,500,000
7 CCTV 2020 1 5,500,000 5,500,000
8 LEMARI NARKOTIKA 2020 1 350,000 350,000
9 TENSI OMRON 7130 2020 1 575,000 575,000
10 MESIN ET 2020 1 225,000 225,000
11 TIMBANGAN EMAS 2020 1 150,000 150,000
12 APAR 3 KG 2020 1 525,000 525,000
13 STETOSKOP ABN 2020 1 200,000 200,000
14 RAK OBAT KAYU + RUANG RACIK 2020 1 4,200,000 4,200,000
15 PINTU TERALIS BESI ONGKOS ANGKUT 2020 1 1,900,000 1,900,000
16 BANGKU BESI + ONGKOS ANGKUT 2020 1 1,500,000 1,500,000
17 TONG SAMPAH 2020 2 150,000 300,000
18 LAMPU EMERGENCY 2020 1 150,000 150,000
19 KEYBOARD + MOUSE WIRELESS 2020 1 320,000 320,000
20 STEMPEL APOTEK DAN LUNAS 2020 4 100,000 400,000
DRUM AIR, GAYUNG DAN PERALATAN
21 LAINNYA 2020 1 550,000 550,000

22 POMPA AIR 2020 1 600,000 600,000

23 JAM DINDING 2020 1 110,000 110,000
24 KULKAS 2020 1 1,950,000 1,950,000
25 KIPAS ANGIN (MASPION) 2020 1 500,000 500,000
26 MEJA 2020 1 650,000 650,000
27 KIPAS ANGIN (ARASHI) 2020 1 250,000 250,000
28 RAK BOX OBAT RACIK TABLET (PLASTIK) 2020 1 180,000 180,000
29 LOUDSPEAKER + WAYER 2020 1 550,000 550,000
30 RAK OBAT KAYU 2020 1 1,100,000 1,100,000
31 MUKENA 2020 1 180,000 180,000
32 KURSI TUNGGU 2020 1 1,350,000 1,350,000
33 DAUN JENDELA ALMA 2020 1 700,000 700,000
34 KAKI KACA 2020 1 905,000 905,000
35 HANDPHONE KECIL 2020 1 265,000 265,000
36 ALAT CEK SUHU RUANGAN 2020 1 250,000 250,000
37 TONG SAMPAH MEDIS 2020 2 350,000 700,000
38 LAMPU EMERGENCY & DUDUKAN KULKAS 2020 1 180,000 180,000
39 MEJA DOKTER 2020 1 385,000 385,000
40 KIPAS ANGIN (RUANG DOKTER) 2020 1 350,000 350,000
41 RAK BESI GUDANG & BIAYA 2020 1 4,500,000 4,500,000
42 TIMBANGAN BB 2020 1 130,000 130,000
43 GALON 2020 2 45,000 90,000
44 ALAT CEK GCU 2020 1 320,000 320,000
45 BINGKAI PHOTO 2020 4 26,000 104,000
46 STETOSKOP 2020 1 180,000 180,000
47 BUNGA HIAS 2020 2 70,000 140,000
48 KERANJANG OBAT 2020 8 25,000 200,000
49 KIPAS ANGIN 2020 1 450,000 450,000
50 TEMPERATUR ANAK 2020 3 45,000 135,000
51 TIMBANAN BADAN 2020 1 130,000 130,000
52 PENGHARUM RUANGAN 2020 3 89,000 267,000
53 TIKAR 2020 2 70,000 140,000
54 TIANG GORDEN DAN WASTAFEL 2020 1 850,000 850,000
55 BUKU FARMASI 2020 1 190,000 190,000
56 KREI BAMBU CAT DAN PASANG 2020 2 450,000 900,000
57 LAMPU LED 2020 2 130,000 260,000
58 PERALATAN MAKAN 2020 1 165,000 165,000
59 TONG SAMPAH 2020 6 10,000 60,000
60 PINTU BESI KECIL 2021 1 250,000 250,000
61 RAK MASKER ALKES 2021 1 1,500,000 1,500,000
62 LAMPU LED 2021 2 130,000 260,000
63 ALAT CEK GCU 2021 1 320,000 320,000
64 TENSI OMRON 2021 1 900,000 900,000
65 KACA SOLEK 2021 1 35,000 35,000
66 STETOSKOP 2021 1 180,000 180,000
67 KESET KAKI 2021 6 30,000 180,000
68 TONG SAMPAH 2021 2 10,000 20,000
69 TEMPERATUR ANAK 2021 2 45,000 90,000
70 BINGKAI PHOTO 2021 5 26,000 130,000
71 GALON 2021 1 45,000 45,000
72 TANGGA BESI 2022 1 500,000 500,000
73 ALAT CEK GCU 2023 1 320,000 320,000
74 ALAT CEK GCHB 2023 1 340,000 340,000
75 TEMPERATUR ANAK 2023 3 45,000 135,000
76 TENSI MANUAL 2023 1 130,000 130,000
77 MEJA STAINLESS RACIK 2023 1 1,400,000 1,400,000
78 TENSI OMRON 2023 2 900,000 1,800,000
 79 TIANG INFUS 2023 1 1,500,000 1,500,000
80 BLENDER OBAT KECIL 2023 2 450,000 900,000
81 TIMBANGAN BADAN 2023 1 140,000 140,000
82 TEMPERATUR SUHU BADAN 2023 1 900,000 900,000
83 KIPAS ANGIN KECIL 2023 1 250,000 250,000
84 GALON AIR 2023 1 45,000 45,000
85 STETOSKOP 2023 2 180,000 360,000
86 RAK KACA SUSUN 2023 1 4,800,000 4,800,000
87 GORDEN 2023 1 650,000 650,000
88 LAMPU LED 2023 6 130,000 780,000
89 KIPAS ANGIN 2023 1 450,000 450,000
90 RAK TEMPEL BESI 2023 1 450,000 450,000
91 ALAT PENGUKUR TINGGI BADAN 2023 1 120,000 120,000
92 CCTV PORTABLE 2023 2 350,000 700,000
93 BLENDER OBAT BESAR 2023 1 1,500,000 1,500,000
94 KARPET 2023 1 320,000 320,000
95 KACA SOLEK 2023 1 35,000 35,000
96 EMBER, GAYUNG DAN SAPU 2023 1 145,000 145,000
97 TIANG BENDERA 2023 1 150,000 150,000
98 KESET KAKI 2023 3 30,000 90,000
99 BARCODE SCANNER 2023 1 450,000 450,000
100 KERANJANG OBAT 2023 5 25,000 125,000
101 RAK OBAT 2023 1 150,000 150,000
102 NEON BOX 2023 1 1,500,000 1,500,000
103 TIKAR 2023 1 65,000 65,000
104 TONG SAMPAH PLASTIK 2023 3 10,000 30,000
105 KIPAS Maspion 2023 1 350,000 350,000
Jumlah 105,616,000
AR INVENTARIS
GAMPONG "BRIE POE MALAKA "
OTEK "DEWANTARA FARMA"
TARA-KABUPATEN ACEH UTARA
Bulan March 2024

UMUR PENYUSUTAN/ TAHUN AKUMULATIF AKUMULATIF

EKONOMIS BULAN PENILAIAN UMUR PAKAI PENYUSUTAN NILAI BUKU

7 8=6/7 9 10=9-3 11=8x10 12=6-11

72 437,500 March 2024 51 22,312,500 9,187,500 9,187,500
60 20,000 March 2024 51 1,020,000 180,000 300,000 180,000
24 11,875 March 2024 51 - -
60 20,000 March 2024 51 1,020,000 180,000
24 9,583 March 2024 51 - -
36 236,111 March 2024 51 - -
36 152,778 March 2024 51 - -
60 5,833 March 2024 51 297,500 52,500
12 47,917 March 2024 51 - -
12 18,750 March 2024 51 - -
36 4,167 March 2024 51 - -
24 21,875 March 2024 51 - -
12 16,667 March 2024 51 - -
72 58,333 March 2024 51 2,975,000 1,225,000
84 22,619 March 2024 51 1,153,571 746,429
84 17,857 March 2024 51 910,714 589,286
24 12,500 March 2024 51 - -
24 6,250 March 2024 51 - -
24 13,333 March 2024 51 - -
24 16,667 March 2024 51 - -

12 45,833 March 2024 51 - -

60 10,000 March 2024 51 510,000 90,000

36 3,056 March 2024 51 - -
72 27,083 March 2024 51 1,381,250 568,750
36 13,889 March 2024 51 - -
36 18,056 March 2024 51 - -
36 6,944 March 2024 51 - -
36 5,000 March 2024 51 - -
48 11,458 March 2024 51 - -
72 15,278 March 2024 51 779,167 320,833
36 5,000 March 2024 51 - -
60 22,500 March 2024 51 1,147,500 202,500
36 19,444 March 2024 51 - -
36 25,139 March 2024 51 - -
36 7,361 March 2024 51 - -
24 10,417 March 2024 51 - -
48 14,583 March 2024 51 - -
48 3,750 March 2024 51 - -
60 6,417 March 2024 51 327,250 57,750
60 5,833 March 2024 51 297,500 52,500
72 62,500 March 2024 51 3,187,500 1,312,500
36 3,611 March 2024 51 - -
36 2,500 March 2024 51 - -
36 8,889 March 2024 51 - -
36 2,889 March 2024 51 - -
36 5,000 March 2024 51 - -
48 2,917 March 2024 51 - -
36 5,556 March 2024 51 - -
36 12,500 March 2024 51 - -
36 3,750 March 2024 51 - -
36 3,611 March 2024 51 - -
36 7,417 March 2024 51 - -
36 3,889 March 2024 51 - -
36 23,611 March 2024 51 - -
36 5,278 March 2024 51 - -
36 25,000 March 2024 51 - -
36 7,222 March 2024 51 - -
36 4,583 March 2024 51 - -
36 1,667 March 2024 51 - - 28
48 5,208 March 2024 39 203,125 46,875
72 20,833 March 2024 39 812,500 687,500 24
36 7,222 March 2024 39 - -
36 8,889 March 2024 39 - -
36 25,000 March 2024 39 - -
36 972 March 2024 39 - -
36 5,000 March 2024 39 - -
36 5,000 March 2024 39 - -
36 556 March 2024 39 - -
36 2,500 March 2024 39 - -
36 3,611 March 2024 39 - -
36 1,250 March 2024 39 - -
72 6,944 March 2024 27 187,500 312,500
12 26,667 March 2024 15 - -
12 28,333 March 2024 15 - -
12 11,250 March 2024 15 - -
12 10,833 March 2024 15 - -
72 19,444 March 2024 15 291,667 1,108,333
12 150,000 March 2024 15 - -
72 20,833 March 2024 15 312,500 1,187,500
12 75,000 March 2024 15 - -
12 11,667 March 2024 15 - -
12 75,000 March 2024 15 - -
24 10,417 March 2024 15 156,250 93,750
12 3,750 March 2024 15 - -
12 30,000 March 2024 15 - -
72 66,667 March 2024 15 1,000,000 3,800,000
36 18,056 March 2024 15 270,833 379,167
12 65,000 March 2024 15 - -
12 37,500 March 2024 15 - -
24 18,750 March 2024 15 281,250 168,750
12 10,000 March 2024 15 - -
24 29,167 March 2024 15 437,500 262,500
24 62,500 March 2024 15 937,500 562,500
12 26,667 March 2024 15 - -
12 2,917 March 2024 15 - -
12 12,083 March 2024 15 - -
12 12,500 March 2024 15 - -
12 7,500 March 2024 15 - -
12 37,500 March 2024 15 - -
12 10,417 March 2024 15 - -
12 12,500 March 2024 15 - -
12 125,000 March 2024 15 - -
12 5,417 March 2024 15 - -
12 2,500 March 2024 15 - -
36 9,722 March 2024 15 145,833 204,167
2,758,587 42,355,911 23,579,089

Dibuat oleh
TIM AUDIT BUMG BRI POE MALAKA

SAID SARDANI
KETUA
 21
19,667
19,667

HARGA PEROLEHAN 1,200,000

NILAI RESIDU 240,000
UMUR EKONOMIS 5
NILAI PENYUSUTAN/TAHUN 192,000
UMUR PAKAI 3
NILAI BUKU 384,000
nilai perolehan 105,616,000
beban susut perbulan 23,579,089
14
 DAFTAR INVENTARI
BADAN USAHA MILIK GAMPONG "BRIE
UNIT USAHA APOTEK "DEWANTARA
KECAMATAN DEWANTARA-KABUPATEN

HARGA HARGA
No. JENIS INVENTARIS TAHUN UNIT SATUAN PEROLEHAN

1 2 3 4 5 6=4x5
1 8 RAK OBAT (BESAR, KECIL DAN GANTUNG) 2020 1 31,500,000 31,500,000
2 TEMPAT TIDUR (PEMERIKSAAN PASIEN) 2020 1 1,200,000 1,200,000
3 TIMBANGAN BERAT BADAN 2020 1 285,000 285,000
4 MEJA RACIK 2020 1 1,200,000 1,200,000
5 DISPENCER + GALON 2020 1 230,000 230,000
6 BARCODE SCANNER, PRINTER + APLIKASI 2020 1 8,500,000 8,500,000
7 CCTV 2020 1 5,500,000 5,500,000
8 LEMARI NARKOTIKA 2020 1 350,000 350,000
9 TENSI OMRON 7130 2020 1 575,000 575,000
10 MESIN ET 2020 1 225,000 225,000
11 TIMBANGAN EMAS 2020 1 150,000 150,000
12 APAR 3 KG 2020 1 525,000 525,000
13 STETOSKOP ABN 2020 1 200,000 200,000
14 RAK OBAT KAYU + RUANG RACIK 2020 1 4,200,000 4,200,000
15 PINTU TERALIS BESI ONGKOS ANGKUT 2020 1 1,900,000 1,900,000
16 BANGKU BESI + ONGKOS ANGKUT 2020 1 1,500,000 1,500,000
17 TONG SAMPAH 2020 2 150,000 300,000
18 LAMPU EMERGENCY 2020 1 150,000 150,000
19 KEYBOARD + MOUSE WIRELESS 2020 1 320,000 320,000
20 STEMPEL APOTEK DAN LUNAS 2020 4 100,000 400,000
DRUM AIR, GAYUNG DAN PERALATAN
21 LAINNYA 2020 1 550,000 550,000

22 POMPA AIR 2020 1 600,000 600,000

23 JAM DINDING 2020 1 110,000 110,000
24 KULKAS 2020 1 1,950,000 1,950,000
25 KIPAS ANGIN (MASPION) 2020 1 500,000 500,000
26 MEJA 2020 1 650,000 650,000
27 KIPAS ANGIN (ARASHI) 2020 1 250,000 250,000
28 RAK BOX OBAT RACIK TABLET (PLASTIK) 2020 1 180,000 180,000
29 LOUDSPEAKER + WAYER 2020 1 550,000 550,000
30 RAK OBAT KAYU 2020 1 1,100,000 1,100,000
31 MUKENA 2020 1 180,000 180,000
32 KURSI TUNGGU 2020 1 1,350,000 1,350,000
33 DAUN JENDELA ALMA 2020 1 700,000 700,000
34 KAKI KACA 2020 1 905,000 905,000
35 HANDPHONE KECIL 2020 1 265,000 265,000
36 ALAT CEK SUHU RUANGAN 2020 1 250,000 250,000
37 TONG SAMPAH MEDIS 2020 2 350,000 700,000
38 LAMPU EMERGENCY & DUDUKAN KULKAS 2020 1 180,000 180,000
39 MEJA DOKTER 2020 1 385,000 385,000
40 KIPAS ANGIN (RUANG DOKTER) 2020 1 350,000 350,000
41 RAK BESI GUDANG & BIAYA 2020 1 4,500,000 4,500,000
42 TIMBANGAN BB 2020 1 130,000 130,000
43 GALON 2020 2 45,000 90,000
44 ALAT CEK GCU 2020 1 320,000 320,000
45 BINGKAI PHOTO 2020 4 26,000 104,000
46 STETOSKOP 2020 1 180,000 180,000
47 BUNGA HIAS 2020 2 70,000 140,000
48 KERANJANG OBAT 2020 8 25,000 200,000
49 KIPAS ANGIN 2020 1 450,000 450,000
50 TEMPERATUR ANAK 2020 3 45,000 135,000
51 TIMBANAN BADAN 2020 1 130,000 130,000
52 PENGHARUM RUANGAN 2020 3 89,000 267,000
53 TIKAR 2020 2 70,000 140,000
54 TIANG GORDEN DAN WASTAFEL 2020 1 850,000 850,000
55 BUKU FARMASI 2020 1 190,000 190,000
56 KREI BAMBU CAT DAN PASANG 2020 2 450,000 900,000
57 LAMPU LED 2020 2 130,000 260,000
58 PERALATAN MAKAN 2020 1 165,000 165,000
59 TONG SAMPAH 2020 6 10,000 60,000
60 PINTU BESI KECIL 2021 1 250,000 250,000
61 RAK MASKER ALKES 2021 1 1,500,000 1,500,000
62 LAMPU LED 2021 2 130,000 260,000
63 ALAT CEK GCU 2021 1 320,000 320,000
64 TENSI OMRON 2021 1 900,000 900,000
65 KACA SOLEK 2021 1 35,000 35,000
66 STETOSKOP 2021 1 180,000 180,000
67 KESET KAKI 2021 6 30,000 180,000
68 TONG SAMPAH 2021 2 10,000 20,000
69 TEMPERATUR ANAK 2021 2 45,000 90,000
70 BINGKAI PHOTO 2021 5 26,000 130,000
71 GALON 2021 1 45,000 45,000
72 TANGGA BESI 2022 1 500,000 500,000
73 ALAT CEK GCU 2023 1 320,000 320,000
74 ALAT CEK GCHB 2023 1 340,000 340,000
75 TEMPERATUR ANAK 2023 3 45,000 135,000
76 TENSI MANUAL 2023 1 130,000 130,000
77 MEJA STAINLESS RACIK 2023 1 1,400,000 1,400,000
78 TENSI OMRON 2023 2 900,000 1,800,000
79 TIANG INFUS 2023 1 1,500,000 1,500,000
80 BLENDER OBAT KECIL 2023 2 450,000 900,000
81 TIMBANGAN BADAN 2023 1 140,000 140,000
82 TEMPERATUR SUHU BADAN 2023 1 900,000 900,000
83 KIPAS ANGIN KECIL 2023 1 250,000 250,000
84 GALON AIR 2023 1 45,000 45,000
85 STETOSKOP 2023 2 180,000 360,000
 86 RAK KACA SUSUN 2023 1 4,800,000 4,800,000
87 GORDEN 2023 1 650,000 650,000
88 LAMPU LED 2023 6 130,000 780,000
89 KIPAS ANGIN 2023 1 450,000 450,000
90 RAK TEMPEL BESI 2023 1 450,000 450,000
91 ALAT PENGUKUR TINGGI BADAN 2023 1 120,000 120,000
92 CCTV PORTABLE 2023 2 350,000 700,000
93 BLENDER OBAT BESAR 2023 1 1,500,000 1,500,000
94 KARPET 2023 1 320,000 320,000
95 KACA SOLEK 2023 1 35,000 35,000
96 EMBER, GAYUNG DAN SAPU 2023 1 145,000 145,000
97 TIANG BENDERA 2023 1 150,000 150,000
98 KESET KAKI 2023 3 30,000 90,000
99 BARCODE SCANNER 2023 1 450,000 450,000
100 KERANJANG OBAT 2023 5 25,000 125,000
101 RAK OBAT 2023 1 150,000 150,000
102 NEON BOX 2023 1 1,500,000 1,500,000
103 TIKAR 2023 1 65,000 65,000
104 TONG SAMPAH PLASTIK 2023 3 10,000 30,000
105 KIPAS Maspion 2023 1 350,000 350,000
Jumlah 105,616,000
DAFTAR INVENTARIS
A MILIK GAMPONG "BRIE POE MALAKA "
HA APOTEK "DEWANTARA FARMA"
DEWANTARA-KABUPATEN ACEH UTARA
Bulan December 2023

UMUR PENYUSUTAN/ TAHUN AKUMULATIF AKUMULATIF

EKONOMIS NILAI SISA BULAN PENILAIAN UMUR PAKAI PENYUSUTAN NILAI BUKU

7 8=6/7 9 10=9-3 11=8x10 12=6-11

72 437,500 December 2023 47 20,562,500 10,937,500
60 20,000 December 2023 48 960,000 240,000
24 11,875 December 2023 48 570,000 - 285,000
60 20,000 December 2023 48 960,000 240,000
24 9,583 December 2023 48 460,000 - 230,000
36 236,111 December 2023 48 11,333,333 - 2,833,333
36 152,778 December 2023 48 7,333,333 - 1,833,333
60 5,833 December 2023 48 280,000 70,000
12 47,917 December 2023 48 2,300,000 - 1,725,000
12 18,750 December 2023 48 900,000 - 675,000
36 4,167 December 2023 48 200,000 - 50,000
24 21,875 December 2023 48 1,050,000 - 525,000
12 16,667 December 2023 48 800,000 - 600,000
72 58,333 December 2023 48 2,800,000 1,400,000
84 22,619 December 2023 48 1,085,714 814,286
84 17,857 December 2023 48 857,143 642,857
24 12,500 December 2023 48 600,000 - 300,000
24 6,250 December 2023 48 300,000 - 150,000
24 13,333 December 2023 48 640,000 - 320,000
24 16,667 December 2023 48 800,000 - 400,000

12 45,833 December 2023 48 2,200,000 - 1,650,000

60 10,000 December 2023 48 480,000 120,000

36 3,056 December 2023 48 146,667 - 36,667
72 27,083 December 2023 48 1,300,000 650,000
36 13,889 December 2023 48 666,667 - 166,667
36 18,056 December 2023 48 866,667 - 216,667
36 6,944 December 2023 48 333,333 - 83,333
36 5,000 December 2023 48 240,000 - 60,000
48 11,458 December 2023 48 550,000 -
72 15,278 December 2023 48 733,333 366,667
36 5,000 December 2023 48 240,000 - 60,000
60 22,500 December 2023 48 1,080,000 270,000
36 19,444 December 2023 48 933,333 - 233,333
36 25,139 December 2023 48 1,206,667 - 301,667
36 7,361 December 2023 48 353,333 - 88,333
24 10,417 December 2023 48 500,000 - 250,000
48 14,583 December 2023 48 700,000 -
48 3,750 December 2023 48 180,000 -
60 6,417 December 2023 48 308,000 77,000
60 5,833 December 2023 48 280,000 70,000
72 62,500 December 2023 48 3,000,000 1,500,000
36 3,611 December 2023 48 173,333 - 43,333
36 2,500 December 2023 48 120,000 - 30,000
36 8,889 December 2023 48 426,667 - 106,667
36 2,889 December 2023 48 138,667 - 34,667
36 5,000 December 2023 48 240,000 - 60,000
48 2,917 December 2023 48 140,000 -
36 5,556 December 2023 48 266,667 - 66,667
36 12,500 December 2023 48 600,000 - 150,000
36 3,750 December 2023 48 180,000 - 45,000
36 3,611 December 2023 48 173,333 - 43,333
36 7,417 December 2023 48 356,000 - 89,000
36 3,889 December 2023 48 186,667 - 46,667
36 23,611 December 2023 48 1,133,333 - 283,333
36 5,278 December 2023 48 253,333 - 63,333
36 25,000 December 2023 48 1,200,000 - 300,000
36 7,222 December 2023 48 346,667 - 86,667
36 4,583 December 2023 48 220,000 - 55,000
36 1,667 December 2023 48 80,000 - 20,000
48 5,208 December 2023 36 187,500 62,500
72 20,833 December 2023 36 750,000 750,000
36 7,222 December 2023 36 260,000 -
36 8,889 December 2023 36 320,000 -
36 25,000 December 2023 36 900,000 -
36 972 December 2023 36 35,000 -
36 5,000 December 2023 36 180,000 -
36 5,000 December 2023 36 180,000 -
36 556 December 2023 36 20,000 -
36 2,500 December 2023 36 90,000 -
36 3,611 December 2023 36 130,000 -
36 1,250 December 2023 36 45,000 -
72 6,944 December 2023 24 166,667 333,333
12 26,667 December 2023 12 320,000 -
12 28,333 December 2023 12 340,000 -
12 11,250 December 2023 12 135,000 -
12 10,833 December 2023 12 130,000 -
72 19,444 December 2023 12 233,333 1,166,667
12 150,000 December 2023 12 1,800,000 -
72 20,833 December 2023 12 250,000 1,250,000
12 75,000 December 2023 12 900,000 -
12 11,667 December 2023 12 140,000 -
12 75,000 December 2023 12 900,000 -
24 10,417 December 2023 12 125,000 125,000
12 3,750 December 2023 12 45,000 -
12 30,000 December 2023 12 360,000 -
72 66,667 December 2023 12 800,000 4,000,000
36 18,056 December 2023 12 216,667 433,333
12 65,000 December 2023 12 780,000 -
12 37,500 December 2023 12 450,000 -
24 18,750 December 2023 12 225,000 225,000
12 10,000 December 2023 12 120,000 -
24 29,167 December 2023 12 350,000 350,000
24 62,500 December 2023 12 750,000 750,000
12 26,667 December 2023 12 320,000 -
12 2,917 December 2023 12 35,000 -
12 12,083 December 2023 12 145,000 -
12 12,500 December 2023 12 150,000 -
12 7,500 December 2023 12 90,000 -
12 37,500 December 2023 12 450,000 -
12 10,417 December 2023 12 125,000 -
12 12,500 December 2023 12 150,000 -
12 125,000 December 2023 12 1,500,000 -
12 5,417 December 2023 12 65,000 -
12 2,500 December 2023 12 30,000 -
36 9,722 December 2023 12 116,667 233,333
2,758,587 93,135,524 12,480,476

Dibuat oleh
TIM AUDIT BUMG BRI POE MALAKA

SAID SARDANI
KETUA
 31,500,000 25
240,000 240,000 19,667
19,667

HARGA PEROLEHAN 1,200,000

NILAI RESIDU 240,000
UMUR EKONOMIS 5
NILAI PENYUSUTAN/TAHUN 192,000
UMUR PAKAI 3
NILAI BUKU 384,000
28

24
 nilai perolehan 105,616,000
105,616,000 beban susut perbulan 12,480,476
11
No. NAMA ASE HARGA TANGGAL UMUR DEPRESI AKUM DEPRES
250,000,000 10/31/2017 4 52,083 2,499,984
600,000 10/31/2017 4
37,500,000 10/31/2017 4
37,500,000 10/31/2017 4
1,500,000 10/31/2017 4
3,100,000 10/31/2017 4
 9/30/2021

NILAI BUKUBLN DEP

-22183 48
BUMG BRIE POE MALAKA UNIT APOTEK Total Akum.
Penyst. Feb
Total Nilai
Buku Feb 2024
DAFTAR AKTIVA TETAP DAN INVENTARIS 2024

79,996,013 25,619,987
Per : 31/Mar/2024

Perolehan Penyusutan Freq. Peny.

No. Kode Inventaris Nama Inventaris Tanggal Akhir Akum. Penyst. Nilai Buku Feb
Penyusutan Penyusutan Feb 2024 2024
Tanggal Unit Harga Satuan Harga Perolehan Umur Tarif Per Bulan s.d MAR '24
1 001ije 8 RAK OBAT (BESAR, KECIL DAN GANTUNG) 2020 1 31,500,000 31,500,000 72 16.67% 437,500 01/Jan/2026 50 Bulan 21,437,500 10,062,500
2 bikin kode sendiri TEMPAT TIDUR (PEMERIKSAAN PASIEN) 2020 1 1,200,000 1,200,000 60 20.00% 20,000 01/Jan/2025 50 Bulan 980,000 220,000
3 bikin kode sendiri TIMBANGAN BERAT BADAN 2020 1 285,000 285,000 24 50.00% 11,875 01/Jan/2022 24 Bulan 284,999 1
4 bikin kode sendiri MEJA RACIK 2020 1 1,200,000 1,200,000 60 20.00% 20,000 01/Jan/2025 50 Bulan 980,000 220,000
5 bikin kode sendiri DISPENCER + GALON 2020 1 230,000 230,000 24 50.00% 9,583 01/Jan/2022 24 Bulan 229,999 1
6 bikin kode sendiri BARCODE SCANNER, PRINTER + APLIKASI 2020 1 8,500,000 8,500,000 36 33.33% 236,111 01/Jan/2023 36 Bulan 8,499,999 1
7 bikin kode sendiri CCTV 2020 1 5,500,000 5,500,000 36 33.33% 152,777 01/Jan/2023 36 Bulan 5,499,999 1
8 bikin kode sendiri LEMARI NARKOTIKA 2020 1 350,000 350,000 60 20.00% 5,833 01/Jan/2025 50 Bulan 285,817 64,183
9 bikin kode sendiri TENSI OMRON 7130 2020 1 575,000 575,000 12 100.00% 47,916 01/Jan/2021 12 Bulan 574,999 1
10 bikin kode sendiri MESIN ET 2020 1 225,000 225,000 12 100.00% 18,750 01/Jan/2021 12 Bulan 224,999 1
11 bikin kode sendiri TIMBANGAN EMAS 2020 1 150,000 150,000 36 33.33% 4,166 01/Jan/2023 36 Bulan 149,999 1
12 bikin kode sendiri APAR 3 KG 2020 1 525,000 525,000 24 50.00% 21,875 01/Jan/2022 24 Bulan 524,999 1
13 STETOSKOP ABN 2020 1 200,000 200,000 12 100.00% 16,666 01/Jan/2021 12 Bulan 199,999 1
14 RAK OBAT KAYU + RUANG RACIK 2020 1 4,200,000 4,200,000 72 16.67% 58,333 01/Jan/2026 50 Bulan 2,858,317 1,341,683
15 PINTU TERALIS BESI ONGKOS ANGKUT 2020 1 1,900,000 1,900,000 84 14.29% 22,619 01/Jan/2027 50 Bulan 1,108,331 791,669
16 BANGKU BESI + ONGKOS ANGKUT 2020 1 1,500,000 1,500,000 84 14.29% 17,857 01/Jan/2027 50 Bulan 874,993 625,007
17 TONG SAMPAH 2020 2 150,000 300,000 24 50.00% 12,500 01/Jan/2022 24 Bulan 299,999 1
18 LAMPU EMERGENCY 2020 1 150,000 150,000 24 50.00% 6,250 01/Jan/2022 24 Bulan 149,999 1
19 KEYBOARD + MOUSE WIRELESS 2020 1 320,000 320,000 24 50.00% 13,333 01/Jan/2022 24 Bulan 319,999 1
20 STEMPEL APOTEK DAN LUNAS 2020 4 100,000 400,000 24 50.00% 16,666 01/Jan/2022 24 Bulan 399,999 1
DRUM AIR, GAYUNG DAN PERALATAN
LAINNYA 2020 1 550,000 12 100.00% 45,833 01/Jan/2021 12 Bulan 549,999 1
21 550,000
22 POMPA AIR 2020 1 600,000 600,000 60 20.00% 10,000 01/Jan/2025 50 Bulan 490,000 110,000
23 JAM DINDING 2020 1 110,000 110,000 36 33.33% 3,055 01/Jan/2023 36 Bulan 109,999 1
24 KULKAS 2020 1 1,950,000 1,950,000 72 16.67% 27,083 01/Jan/2026 50 Bulan 1,327,067 622,933
25 KIPAS ANGIN (MASPION) 2020 1 500,000 500,000 36 33.33% 13,888 01/Jan/2023 36 Bulan 499,999 1
26 MEJA 2020 1 650,000 650,000 36 33.33% 18,055 01/Jan/2023 36 Bulan 649,999 1
27 KIPAS ANGIN (ARASHI) 2020 1 250,000 250,000 36 33.33% 6,944 01/Jan/2023 36 Bulan 249,999 1
28 RAK BOX OBAT RACIK TABLET (PLASTIK) 2020 1 180,000 180,000 36 33.33% 5,000 01/Jan/2023 36 Bulan 179,999 1
29 LOUDSPEAKER + WAYER 2020 1 550,000 550,000 48 25.00% 11,458 01/Jan/2024 48 Bulan 549,999 1
30 RAK OBAT KAYU 2020 1 1,100,000 1,100,000 72 16.67% 15,277 01/Jan/2026 50 Bulan 748,573 351,427
31 MUKENA 2020 1 180,000 180,000 36 33.33% 5,000 01/Jan/2023 36 Bulan 179,999 1
32 KURSI TUNGGU 2020 1 1,350,000 1,350,000 60 20.00% 22,500 01/Jan/2025 50 Bulan 1,102,500 247,500
33 DAUN JENDELA ALMA 2020 1 700,000 700,000 36 33.33% 19,444 01/Jan/2023 36 Bulan 699,999 1
34 KAKI KACA 2020 1 905,000 905,000 36 33.33% 25,138 01/Jan/2023 36 Bulan 904,999 1
35 HANDPHONE KECIL 2020 1 265,000 265,000 36 33.33% 7,361 01/Jan/2023 36 Bulan 264,999 1
36 ALAT CEK SUHU RUANGAN 2020 1 250,000 250,000 24 50.00% 10,416 01/Jan/2022 24 Bulan 249,999 1
37 TONG SAMPAH MEDIS 2020 2 350,000 700,000 48 25.00% 14,583 01/Jan/2024 48 Bulan 699,999 1
38 LAMPU EMERGENCY & DUDUKAN KULKAS 2020 1 180,000 180,000 48 25.00% 3,750 01/Jan/2024 48 Bulan 179,999 1
39 MEJA DOKTER 2020 1 385,000 385,000 60 20.00% 6,416 01/Jan/2025 50 Bulan 314,384 70,616
40 KIPAS ANGIN (RUANG DOKTER) 2020 1 350,000 350,000 60 20.00% 5,833 01/Jan/2025 50 Bulan 285,817 64,183
41 RAK BESI GUDANG & BIAYA 2020 1 4,500,000 4,500,000 72 16.67% 62,500 01/Jan/2026 50 Bulan 3,062,500 1,437,500
42 TIMBANGAN BB 2020 1 130,000 130,000 36 33.33% 3,611 01/Jan/2023 36 Bulan 129,999 1
43 GALON 2020 2 45,000 90,000 36 33.33% 2,500 01/Jan/2023 36 Bulan 89,999 1
44 ALAT CEK GCU 2020 1 320,000 320,000 36 33.33% 8,888 01/Jan/2023 36 Bulan 319,999 1
45 BINGKAI PHOTO 2020 4 26,000 104,000 36 33.33% 2,888 01/Jan/2023 36 Bulan 103,999 1
46 STETOSKOP 2020 1 180,000 180,000 36 33.33% 5,000 01/Jan/2023 36 Bulan 179,999 1
47 BUNGA HIAS 2020 2 70,000 140,000 48 25.00% 2,916 01/Jan/2024 48 Bulan 139,999 1
48 KERANJANG OBAT 2020 8 25,000 200,000 36 33.33% 5,555 01/Jan/2023 36 Bulan 199,999 1
49 KIPAS ANGIN 2020 1 450,000 450,000 36 33.33% 12,500 01/Jan/2023 36 Bulan 449,999 1
50 TEMPERATUR ANAK 2020 3 45,000 135,000 36 33.33% 3,750 01/Jan/2023 36 Bulan 134,999 1
51 TIMBANAN BADAN 2020 1 130,000 130,000 36 33.33% 3,611 01/Jan/2023 36 Bulan 129,999 1
52 PENGHARUM RUANGAN 2020 3 89,000 267,000 36 33.33% 7,416 01/Jan/2023 36 Bulan 266,999 1
53 TIKAR 2020 2 70,000 140,000 36 33.33% 3,888 01/Jan/2023 36 Bulan 139,999 1
54 TIANG GORDEN DAN WASTAFEL 2020 1 850,000 850,000 36 33.33% 23,611 01/Jan/2023 36 Bulan 849,999 1
55 BUKU FARMASI 2020 1 190,000 190,000 36 33.33% 5,277 01/Jan/2023 36 Bulan 189,999 1
56 KREI BAMBU CAT DAN PASANG 2020 2 450,000 900,000 36 33.33% 25,000 01/Jan/2023 36 Bulan 899,999 1
57 LAMPU LED 2020 2 130,000 260,000 36 33.33% 7,222 01/Jan/2023 36 Bulan 259,999 1
58 PERALATAN MAKAN 2020 1 165,000 165,000 36 33.33% 4,583 01/Jan/2023 36 Bulan 164,999 1
59 TONG SAMPAH 2020 6 10,000 60,000 36 33.33% 1,666 01/Jan/2023 36 Bulan 59,999 1
60 PINTU BESI KECIL 2021 1 250,000 250,000 48 25.00% 5,208 01/Jan/2025 38 Bulan 192,696 57,304
61 RAK MASKER ALKES 2021 1 1,500,000 1,500,000 72 16.67% 20,833 01/Jan/2027 38 Bulan 770,821 729,179
62 LAMPU LED 2021 2 130,000 260,000 36 33.33% 7,222 01/Jan/2024 36 Bulan 259,999 1
63 ALAT CEK GCU 2021 1 320,000 320,000 36 33.33% 8,888 01/Jan/2024 36 Bulan 319,999 1
64 TENSI OMRON 2021 1 900,000 900,000 36 33.33% 25,000 01/Jan/2024 36 Bulan 899,999 1
65 KACA SOLEK 2021 1 35,000 35,000 36 33.33% 972 01/Jan/2024 36 Bulan 34,999 1
66 STETOSKOP 2021 1 180,000 180,000 36 33.33% 5,000 01/Jan/2024 36 Bulan 179,999 1
67 KESET KAKI 2021 6 30,000 180,000 36 33.33% 5,000 01/Jan/2024 36 Bulan 179,999 1
68 TONG SAMPAH 2021 2 10,000 20,000 36 33.33% 555 01/Jan/2024 36 Bulan 19,999 1
69 TEMPERATUR ANAK 2021 2 45,000 90,000 36 33.33% 2,500 01/Jan/2024 36 Bulan 89,999 1
70 BINGKAI PHOTO 2021 5 26,000 130,000 36 33.33% 3,611 01/Jan/2024 36 Bulan 129,999 1
71 GALON 2021 1 45,000 45,000 36 33.33% 1,250 01/Jan/2024 36 Bulan 44,999 1
72 TANGGA BESI 2022 1 500,000 500,000 72 16.67% 6,944 01/Jan/2028 26 Bulan 173,600 326,400
73 ALAT CEK GCU 2023 1 320,000 320,000 12 100.00% 26,666 01/Jan/2024 12 Bulan 319,999 1
74 ALAT CEK GCHB 2023 1 340,000 340,000 12 100.00% 28,333 01/Jan/2024 12 Bulan 339,999 1
75 TEMPERATUR ANAK 2023 3 45,000 135,000 12 100.00% 11,250 01/Jan/2024 12 Bulan 134,999 1
 76 TENSI MANUAL 2023 1 130,000 130,000 12 100.00% 10,833 01/Jan/2024 12 Bulan 129,999 1
77 MEJA STAINLESS RACIK 2023 1 1,400,000 1,400,000 72 16.67% 19,444 01/Jan/2029 14 Bulan 252,772 1,147,228
78 TENSI OMRON 2023 2 900,000 1,800,000 12 100.00% 150,000 01/Jan/2024 12 Bulan 1,799,999 1
79 TIANG INFUS 2023 1 1,500,000 1,500,000 72 16.67% 20,833 01/Jan/2029 14 Bulan 270,829 1,229,171
80 BLENDER OBAT KECIL 2023 2 450,000 900,000 12 100.00% 75,000 01/Jan/2024 12 Bulan 899,999 1
81 TIMBANGAN BADAN 2023 1 140,000 140,000 12 100.00% 11,666 01/Jan/2024 12 Bulan 139,999 1
82 TEMPERATUR SUHU BADAN 2023 1 900,000 900,000 12 100.00% 75,000 01/Jan/2024 12 Bulan 899,999 1
83 KIPAS ANGIN KECIL 2023 1 250,000 250,000 24 50.00% 10,416 01/Jan/2025 14 Bulan 135,408 114,592
84 GALON AIR 2023 1 45,000 45,000 12 100.00% 3,750 01/Jan/2024 12 Bulan 44,999 1
85 STETOSKOP 2023 2 180,000 360,000 12 100.00% 30,000 01/Jan/2024 12 Bulan 359,999 1
86 RAK KACA SUSUN 2023 1 4,800,000 4,800,000 72 16.67% 66,666 01/Jan/2029 14 Bulan 866,658 3,933,342
87 GORDEN 2023 1 650,000 650,000 36 33.33% 18,055 01/Jan/2026 14 Bulan 234,715 415,285
88 LAMPU LED 2023 6 130,000 780,000 12 100.00% 65,000 01/Jan/2024 12 Bulan 779,999 1
89 KIPAS ANGIN 2023 1 450,000 450,000 12 100.00% 37,500 01/Jan/2024 12 Bulan 449,999 1
90 RAK TEMPEL BESI 2023 1 450,000 450,000 24 50.00% 18,750 01/Jan/2025 14 Bulan 243,750 206,250
91 ALAT PENGUKUR TINGGI BADAN 2023 1 120,000 120,000 12 100.00% 10,000 01/Jan/2024 12 Bulan 119,999 1
92 CCTV PORTABLE 2023 2 350,000 700,000 24 50.00% 29,166 01/Jan/2025 14 Bulan 379,158 320,842
93 BLENDER OBAT BESAR 2023 1 1,500,000 1,500,000 24 50.00% 62,500 01/Jan/2025 14 Bulan 812,500 687,500
94 KARPET 2023 1 320,000 320,000 12 100.00% 26,666 01/Jan/2024 12 Bulan 319,999 1
95 KACA SOLEK 2023 1 35,000 35,000 12 100.00% 2,916 01/Jan/2024 12 Bulan 34,999 1
96 EMBER, GAYUNG DAN SAPU 2023 1 145,000 145,000 12 100.00% 12,083 01/Jan/2024 12 Bulan 144,999 1
97 TIANG BENDERA 2023 1 150,000 150,000 12 100.00% 12,500 01/Jan/2024 12 Bulan 149,999 1
98 KESET KAKI 2023 3 30,000 90,000 12 100.00% 7,500 01/Jan/2024 12 Bulan 89,999 1
99 BARCODE SCANNER 2023 1 450,000 450,000 12 100.00% 37,500 01/Jan/2024 12 Bulan 449,999 1
100 KERANJANG OBAT 2023 5 25,000 125,000 12 100.00% 10,416 01/Jan/2024 12 Bulan 124,999 1
101 RAK OBAT 2023 1 150,000 150,000 12 100.00% 12,500 01/Jan/2024 12 Bulan 149,999 1
102 NEON BOX 2023 1 1,500,000 1,500,000 12 100.00% 125,000 01/Jan/2024 12 Bulan 1,499,999 1
103 TIKAR 2023 1 65,000 65,000 12 100.00% 5,416 01/Jan/2024 12 Bulan 64,999 1
104 TONG SAMPAH PLASTIK 2023 3 10,000 30,000 12 100.00% 2,500 01/Jan/2024 12 Bulan 29,999 1
105 KIPAS Maspion 2023 1 350,000 350,000 36 33.33% 9,722 01/Jan/2026 14 Bulan 126,386 223,614
 Total
Total Akum. Total Nilai
Penyusutan
Penyst. Mar Buku Mar
Bulan Mar
2024 2024
2024

1,020,288 81,016,301 24,599,699

Penyusutan Akum. Penyst. Nilai Buku Mar

Bulan Mar 2024 Mar 2024 2024

437,500 21,875,000 9,625,000

20,000 1,000,000 200,000
- 284,999 1
20,000 1,000,000 200,000
- 229,999 1
- 8,499,999 1
- 5,499,999 1
5,833 291,650 58,350
- 574,999 1
- 224,999 1
- 149,999 1
- 524,999 1
- 199,999 1
58,333 2,916,650 1,283,350
22,619 1,130,950 769,050
17,857 892,850 607,150
- 299,999 1
- 149,999 1
- 319,999 1
- 399,999 1
-
549,999 1
10,000 500,000 100,000
- 109,999 1
27,083 1,354,150 595,850
- 499,999 1
- 649,999 1
- 249,999 1
- 179,999 1
- 549,999 1
15,277 763,850 336,150
- 179,999 1
22,500 1,125,000 225,000
 - 699,999 1
- 904,999 1
- 264,999 1
- 249,999 1
- 699,999 1
- 179,999 1
6,416 320,800 64,200
5,833 291,650 58,350
62,500 3,125,000 1,375,000
- 129,999 1
- 89,999 1
- 319,999 1
- 103,999 1
- 179,999 1
- 139,999 1
- 199,999 1
- 449,999 1
- 134,999 1
- 129,999 1
- 266,999 1
- 139,999 1
- 849,999 1
- 189,999 1
- 899,999 1
- 259,999 1
- 164,999 1
- 59,999 1
5,208 197,904 52,096
20,833 791,654 708,346
- 259,999 1
- 319,999 1
- 899,999 1
- 34,999 1
- 179,999 1
- 179,999 1
- 19,999 1
- 89,999 1
- 129,999 1
- 44,999 1
6,944 180,544 319,456
- 319,999 1
- 339,999 1
- 134,999 1
 - 129,999 1
19,444 272,216 1,127,784
- 1,799,999 1
20,833 291,662 1,208,338
- 899,999 1
- 139,999 1
- 899,999 1
10,416 145,824 104,176
- 44,999 1
- 359,999 1
66,666 933,324 3,866,676
18,055 252,770 397,230
- 779,999 1
- 449,999 1
18,750 262,500 187,500
- 119,999 1
29,166 408,324 291,676
62,500 875,000 625,000
- 319,999 1
- 34,999 1
- 144,999 1
- 149,999 1
- 89,999 1
- 449,999 1
- 124,999 1
- 149,999 1
- 1,499,999 1
- 64,999 1
- 29,999 1
9,722 136,108 213,892
BELI
OBAT
27/3/24 1

BELI
OBAT
13/3/24 1

BELI
OBAT
19/3/24 1

BELI
OBAT
21/3/24 1

BELI
OBAT
27/3/24 1
609,000 293,648 293,648

907,000 15,189 15,189

305,000 - -

674,000 50,172 50,172

109,000 130,324 130,324