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STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
3 Air raksa dental use Botol 400,000.00 - 400,000.00 - 400,000.00 - 400,000.00 - 400,000.00 -
4 Alat suntik sekali pakai 1 ml Pcs 1,092.00 - 1,092.00 - 1,092.00 - 1,092.00 - 1,092.00 -
5 Alat suntik sekali pakai 2,5 ml Pcs 540.00 - 540.00 - 540.00 - 540.00 - 540.00 -
6 Alat suntik sekali pakai 5 ml Pcs 743.00 - 4 743.00 2,972 2 743.00 1,486 2 743.00 1,486 743.00 -
9 Alupurinol 100 mg tab / Selespurin/ Proxuric Tablet 104.00 - 104.00 - 104.00 - 104.00 - 104.00 -
12 Aminofilina injeksi 24 mg/ ml. 10 ml Ampul 3,240.00 - 3,240.00 - 3,240.00 - 3,240.00 - 3,240.00 -
14 Amitriptilina hcl tablet salut 25 mg Tablet 102.00 - 102.00 - 102.00 - 102.00 - 102.00 -
16 Amoksilna sirup kering 125 mg/ 5 mg Botol 2,277.00 - 2,277.00 - 2,277.00 - 2,277.00 - 2,277.00 -
17 Antasida doen tablet kombinasi Tablet 77.94 - 77.94 - 77.94 - 77.94 - 77.94 -
19 Aqua pro injeksi streril. Bebas priogen 20 ml Vial 5,300.00 - 5,300.00 - 5,300.00 - 5,300.00 - 5,300.00 -
21 As salisilat 2% + belerang endap 4%(2-4 salep Pot 1,800.00 - 1,800.00 - 1,800.00 - 1,800.00 - 1,800.00 -
22 As. Benzoat 3 % + as salisilat 6%(whitefield) Pot 1,904.00 - 1,904.00 - 1,904.00 - 1,904.00 - 1,904.00 -
24 Asam askorbat (Vit. C) tablet 50 mg Tablet 19.00 - 19.00 - 19.00 - 19.00 - 19.00 -
28 Antalgin (metampiron) tablet 500 mg Tablet 116.00 - 116.00 - 116.00 - 116.00 - 116.00 -
29 Atropina sulfat injeksi 0 .25 mg / ml - 1 ml Ampul 1,230.00 - 1,230.00 - 1,230.00 - 1,230.00 - 1,230.00 -
31 Besi (ii) sulfat tablet salut .kombinasi Tablet 44.00 - 44.00 - 44.00 - 44.00 - 44.00 -
37 Catgut / benang bedah no 2/0 chromic Sachet 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 -
38 Catgut / benang bedah no 3/0 plain Sachet 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 -
50 Diazepam 5 mg Tablet - - - - -
57 Efedrina HCL (efedrina) tablet 25 mg Tablet 35.00 - 35.00 - 35.00 - 35.00 - 35.00 -
62 Etakridina (rivanol) larutan 0.1 % Botol 2,212.16 - 2,212.16 - 2,212.16 - 2,212.16 - 2,212.16 -
63 Etanol 70 % Botol 0.50 30,000.00 15,000 2 30,000.00 60,000 2.50 30,000.00 75,000 30,000.00 - 30,000.00 -
64 Etil klorida semprot Botol 1 137,500.00 137,500 4 137,500.00 550,000 4 137,500.00 550,000 1 137,500.00 137,500 137,500.00 -
66 Fenobarbital inj 50 mg /ml -2ml Ampul 1,716.00 - 1,716.00 - 1,716.00 - 1,716.00 - 1,716.00 -
69 Fenol gliserol tetes telnga 10% Botol 1,008.00 - 1,008.00 - 1,008.00 - 1,008.00 - 1,008.00 -
70 Fitomenadion (vit. K1) inj 10 / ml 1 ml Ampul 1,566.00 - 1,566.00 - 1,566.00 - 1,566.00 - 1,566.00 -
75 Garam Oralit untuk 200 ml air Sachet 292.00 - 292.00 - 292.00 - 292.00 - 292.00 -
77 Gentamysin SK Tube - - - - -
82 Glukosa larutan infus 10 % steril Botol 5,727.00 - 5,727.00 - 5,727.00 - 5,727.00 - 5,727.00 -
83 Glukosa larutan infus 40 % steril Botol 898.00 - 898.00 - 898.00 - 898.00 - 898.00 -
84 Glukosa larutan infus 5 % steril Botol 5,313.00 - 5,313.00 - 5,313.00 - 5,313.00 - 5,313.00 -
85 Griseofulvin tablet 125 mg. Mikronized Tablet 194.00 - 194.00 - 194.00 - 194.00 - 194.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
86 Haloperidol 0,5 mg. Tablet Tablet 52.52 - 52.52 - 52.52 - 52.52 - 52.52 -
93 Infusion set anak Set 3,850.00 - 2 3,850.00 7,700 2 3,850.00 7,700 3,850.00 - 3,850.00 -
94 Infusion set dewasa Set 2 3,850.00 7,700 3 3,850.00 11,550 3 3,850.00 11,550 2 3,850.00 7,700 4 3,850.00 15,400
98 Jarum injeksi Pcs 556.00 - 130 556.00 72,280 110 556.00 61,160 20 556.00 11,120 50 556.00 27,800
100 Kalsium hidroksida pasta Pot 242,000.00 - 242,000.00 - 242,000.00 - 242,000.00 - 242,000.00 -
101 Kalsium laktat (kalk) tablet 500 mg Tablet 57.00 - 57.00 - 57.00 - 57.00 - 57.00 -
102 Kapas pembalut / absorben 250 gram Roll 15,100.00 - 2 15,100.00 30,200 1 15,100.00 15,100 1 15,100.00 15,100 15,100.00 -
103 Kasa gulung 40 x 80 Roll 123,750.00 - 4 123,750.00 495,000 3.5 123,750.00 433,125 0.5 123,750.00 61,875 123,750.00 -
105 Kasa kompres 40 / 40 steril Roll 5 1,870.00 9,350 20 1,870.00 37,400 15 1,870.00 28,050 10 1,870.00 18,700 10 1,870.00 18,700
107 Kasa pembalut hidrofil 4 m x 15 cm Roll 6 3,050.00 18,300 75 3,050.00 228,750 78 3,050.00 237,900 3 3,050.00 9,150 54 3,050.00 164,700
108 Kasa pembalut hidrofin 4m x 3 cm Roll 10 715.00 7,150 25 715.00 17,875 32 715.00 22,880 3 715.00 2,145 715.00 -
110 Ketokonazole 200 mg tablet Tablet 267.00 - 267.00 - 267.00 - 267.00 - 267.00 -
112 Kinina sulfat tablet 222 mg (7 h20 ) Tablet 15.00 - 15.00 - 15.00 - 15.00 - 15.00 -
114 Kloramfenikol kapsul 250 mg Tablet 213.00 - 213.00 - 213.00 - 213.00 - 213.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
115 Kloramfenikol salep mata 1 % Tube 1,450.00 - 1,450.00 - 1,450.00 - 1,450.00 - 1,450.00 -
116 Kloramfenikol tetes Mata Botol 2,500.00 - 2,500.00 - 2,500.00 - 2,500.00 - 2,500.00 -
117 Kloramfenikol tetes telinga 3 % Botol 1,599.00 - 1,599.00 - 1,599.00 - 1,599.00 - 1,599.00 -
118 Klorfeniramina maleat (CTM) tablet 4 mg Tablet 21.00 - 21.00 - 21.00 - 21.00 - 21.00 -
119 Klorpromazin 100 mg tablet Tablet 133.00 - 133.00 - 133.00 - 133.00 - 133.00 -
122 Klorpromazina hcl tablet salut 25 mg Tablet 45.00 - 45.00 - 45.00 - 45.00 - 45.00 -
125 Kotrimoksasol tablet kombinasi Tablet 140.00 - 140.00 - 140.00 - 140.00 - 140.00 -
127 Lidokain inj Ampul 10 900.00 9,000 40 900.00 36,000 35 900.00 31,500 15 900.00 13,500 15 900.00 13,500
128 Lidokaina comp inj kombinasi Ampul 19 1,295.00 24,605 40 1,295.00 51,800 44 1,295.00 56,980 15 1,295.00 19,425 15 1,295.00 19,425
129 Lisol mengandung kresol Botol 35,000.00 - 35,000.00 - 35,000.00 - 35,000.00 - 35,000.00 -
132 Metformin 500 mg tablet Tablet 105.00 - 105.00 - 105.00 - 105.00 - 105.00 -
Metoklopramide 10 mg tablet/Noristal
136 Tablet 89.00 - 89.00 - 89.00 - 89.00 - 89.00 -
138 Metronidazol tablet 250 mg Tablet 122.80 - 122.80 - 122.80 - 122.80 - 122.80 -
142 Natrium bikarbonat tablet 500 mg Tablet 9.00 - 9.00 - 9.00 - 9.00 - 9.00 -
147 Nistatin 100. 000 iu/g tablet vaginal Tab Vag 407.00 - 407.00 - 407.00 - 407.00 - 407.00 -
150 Oksigen gas dalam tabung 3 m3 Tabung 83,000.00 - 83,000.00 - 83,000.00 - 83,000.00 - 83,000.00 -
151 Oksigen gas dalam tabung 6 m3 Tabung 100,000.00 - 100,000.00 - 100,000.00 - 100,000.00 - 100,000.00 -
152 Oksitetrasiklina hcl salep 3 % Tube 1,529.00 - 1,529.00 - 1,529.00 - 1,529.00 - 1,529.00 -
154 Oksitosina inj 10 iu/ml - 1 ml Ampul 5,230.00 - 5,230.00 - 5,230.00 - 5,230.00 - 5,230.00 -
157 Parasetamol sirup 120 mg / 5 ml Botol 1,318.90 - 1,318.90 - 1,318.90 - 1,318.90 - 1,318.90 -
159 Parasetamol tablet 500mg Tablet 83.93 - 83.93 - 83.93 - 83.93 - 83.93 -
163 Plester 5 yard x 2 inch Roll 6,873.00 - 3 6,873.00 20,619 2 6,873.00 13,746 1 6,873.00 6,873 6,873.00 -
164 Prednison tablet 5 mgn Tablet 52.00 - 52.00 - 52.00 - 52.00 - 52.00 -
168 Propiltionurasil tablet 100 mg Tablet 264.00 - 264.00 - 264.00 - 264.00 - 264.00 -
171 Ranitidin inj 25 mg/2 ml Ampul 1,928.00 - 1,928.00 - 1,928.00 - 1,928.00 - 1,928.00 -
172 Ranitidin tablet 150 mg Tablet 110.00 - 110.00 - 110.00 - 110.00 - 110.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
177 Ringer laktat larutan infus steril Botol 3 5,200.00 15,600 6 5,200.00 31,200 6 5,200.00 31,200 3 5,200.00 15,600 2 5,200.00 10,400
186 Serum anti tetanus inj. 1.500 iu Ampul 7 126,310.00 884,170 22 126,310.00 2,778,820 18 126,310.00 2,273,580 11 126,310.00 1,389,410 126,310.00 -
189 Silk (benang bedah sutera) no.3/0 Pcs 7,810.00 - 7,810.00 - 7,810.00 - 7,810.00 - 7,810.00 -
190 Silver amalgam serbuk 65-75% Botol 660,000.00 - 660,000.00 - 660,000.00 - 660,000.00 - 660,000.00 -
192 Sulfacetamide tetes mata Botol 3,226.00 - 3,226.00 - 3,226.00 - 3,226.00 - 3,226.00 -
199 Tiamina hcl (vit.b1) inj. 100 mg/ml Ampul 690.00 - 690.00 - 690.00 - 690.00 - 690.00 -
202 Triheksfenidil hcl 2 mg tablet Tablet 40.00 - 40.00 - 40.00 - 40.00 - 40.00 -
203 Trikresol formalin (tkf) cairan Botol 67,200.00 - 67,200.00 - 67,200.00 - 67,200.00 - 67,200.00 -
204 Vitamin B kompleks tablet Tablet 30.00 - 30.00 - 30.00 - 30.00 - 30.00 -
205 Yodium povidan larutan 10% 300 ml Botol 0.50 14,000.00 7,000 1 14,000.00 14,000 1.50 14,000.00 21,000 14,000.00 - 14,000.00 -
206 Yodium povidon larutan 10% 30 ml Botol 2,000.00 - 4 2,000.00 8,000 4 2,000.00 8,000 2,000.00 - 3 2,000.00 6,000
- - - - -
Obat Tambahan - - - - -
208
Adimidon injk / Xylomidon injk Vial - - - - -
209
ADS 0.5 ml Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
210
ADS 0.05 ml Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
211
ADS 5 ml Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
212
Aleterol TM Botol 10,321.00 - 10,321.00 - 10,321.00 - 10,321.00 - 10,321.00 -
213
Antalgin injeksi Ampul - - - - -
214
Arsuamon tablet Tablet - - - - -
215
Artesunat inj Vial 12,955.00 - 12,955.00 - 12,955.00 - 12,955.00 - 12,955.00 -
216
Azitromisin+cefixim Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
217
Bisturi no 13 Pcs 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 -
218
Bisturi no 14 Pcs 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 -
219
Bisturi no 19/20 Pcs 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 -
220
Bisturi no 21 Pcs 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 - 2,220.00 -
221
Bonding Set 1,100,500.00 - 1,100,500.00 - 1,100,500.00 - 1,100,500.00 - 1,100,500.00 -
222
Bufacomb salep Tube 13,750.00 - 13,750.00 - 13,750.00 - 13,750.00 - 13,750.00 -
223
Buscopan inj Ampul - - - - -
224
Clopramel inj Ampul - - - - -
225
Composite (tumpatan sinar)A3 Set 279,000.00 - 279,000.00 - 279,000.00 - 279,000.00 - 279,000.00 -
226
Composite (tumpatan sinar)A3.5 Set 260,000.00 - 260,000.00 - 260,000.00 - 260,000.00 - 260,000.00 -
227
Daryantulle Lembar 8 16,500.00 132,000 55 16,500.00 907,500 58 16,500.00 957,000 5 16,500.00 82,500 40 16,500.00 660,000
228
Dermazine/Burnazin Tube 58,520.00 - 2 58,520.00 117,040 1 58,520.00 58,520 1 58,520.00 58,520 58,520.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
230
Diaform tablet/selesdiar Tablet 81.00 - 81.00 - 81.00 - 81.00 - 81.00 -
231
Dormi/Scopma Tablet - - - - -
232
Dulcolac anak supp Supp 7,207.00 - 7,207.00 - 7,207.00 - 7,207.00 - 7,207.00 -
233
Dulcolac dewasa supp Supp - - - - -
234
Dulkolak tablet Tablet 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 -
235
Ericaf Tablet - - - - -
236
ETSA Set 235,000.00 - 235,000.00 - 235,000.00 - 235,000.00 - 235,000.00 -
237
Folley catheter Pcs 17,600.00 - 17,600.00 - 17,600.00 - 17,600.00 - 17,600.00 -
238
Glass ionomer (Ketac Molar) Tube 525,000.00 - 525,000.00 - 525,000.00 - 525,000.00 - 525,000.00 -
239
Hypavix (Ultrafik) Roll 105,000.00 - 12 105,000.00 1,260,000 12 105,000.00 1,260,000 105,000.00 - 6 105,000.00 630,000
240
I.V Catheter 22 Pcs 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 -
241
I.V Catheter 24 Pcs 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 -
242
IV Catheter 18 Pcs 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 -
243
IV Catheter 20 Pcs 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 - 6,000.00 -
244
Jarum Otot dan Kulit Set 30,200.00 - 30,200.00 - 30,200.00 - 30,200.00 - 30,200.00 -
245
MY Jelly Tube 28,500.00 - 28,500.00 - 28,500.00 - 28,500.00 - 28,500.00 -
246
Klip Kecil Pak 8,500.00 - 8,500.00 - 8,500.00 - 8,500.00 - 8,500.00 -
247
Klip Tanggung Pak 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 - 15,000.00 -
248
Masker Pcs 35 1,100.00 38,500 324 1,100.00 356,400 309 1,100.00 339,900 50 1,100.00 55,000 100 1,100.00 110,000
249
Meylon inj Botol - - - - -
250
Microlax Supp 16,000.00 - 16,000.00 - 16,000.00 - 16,000.00 - 16,000.00 -
251
Multivitamin (Livron B plek) Tablet 220.00 - 220.00 - 220.00 - 220.00 - 220.00 -
252
Multivitamin sirup( Xanvit syr) Botol 9,500.00 - 9,500.00 - 9,500.00 - 9,500.00 - 9,500.00 -
253
Norit Botol 8,650.00 - 8,650.00 - 8,650.00 - 8,650.00 - 8,650.00 -
254
Obat anti tuberkulosis FDC anak Paket 214,898.00 - 214,898.00 - 214,898.00 - 214,898.00 - 214,898.00 -
255
Obat anti tuberkulosis FDC katagori I Paket 358,200.00 - 358,200.00 - 358,200.00 - 358,200.00 - 358,200.00 -
256
Obat anti tuberkulosis FDC katagori II Paket 1,199,900.00 - 1,199,900.00 - 1,199,900.00 - 1,199,900.00 - 1,199,900.00 -
257
Obat anti tuberkulosis kategori I Paket 288,100.00 - 288,100.00 - 288,100.00 - 288,100.00 - 288,100.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
258
Obat anti tuberkulosis FDC sisipan Paket 159,898.00 - 159,898.00 - 159,898.00 - 159,898.00 - 159,898.00 -
259
Obat Batuk Kombinasi Botol - - - - -
Obat Flu kombinasi CTM, PPA (Anaflu),
260
Demacolin Tablet 330.00 - 330.00 - 330.00 - 330.00 - 330.00 -
263
Obat maag suspensi (novamaag) Botol - - - - -
265
Orpen Tablet 129.00 - 129.00 - 129.00 - 129.00 - 129.00 -
266
Oseltamivir Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
267
Pehacain Injeksi Ampul - - - - -
268
Pembalut Gips Roll 5,519.00 - 5,519.00 - 5,519.00 - 5,519.00 - 5,519.00 -
269
Perhidrol (H2O2) Botol 10,399.00 - 4 10,399.00 41,596 3 10,399.00 31,197 1 10,399.00 10,399 10,399.00 -
270
Perkamen Pak 16,000.00 - 16,000.00 - 16,000.00 - 16,000.00 - 16,000.00 -
271
Proris supp Supp 4,790.00 - 20 4,790.00 95,800 14 4,790.00 67,060 6 4,790.00 28,740 4,790.00 -
272
Sarung Tangan L Pasang 1,650.00 - 1,650.00 - 1,650.00 - 1,650.00 - 1,650.00 -
273
Sarung Tangan M Pasang 50 4,668.00 233,400 300 4,668.00 1,400,400 350 4,668.00 1,633,800 4,668.00 - 200 4,668.00 933,600
274
Sarung Tangan S Pasang 1,650.00 - 600 1,650.00 990,000 570 1,650.00 940,500 30 1,650.00 49,500 200 1,650.00 330,000
275
Sarung Tangan Steril Pasang 4,250.00 - 4,250.00 - 4,250.00 - 4,250.00 - 4,250.00 -
276
Seremig tablet Tablet - - - - -
277
Spalk tungkai atas anak Pcs 40,500.00 - 40,500.00 - 40,500.00 - 40,500.00 - 40,500.00 -
278
Spalk tungkai atas dewasa Pcs 40,500.00 - 40,500.00 - 40,500.00 - 40,500.00 - 40,500.00 -
279
Spalk tungkai bawah anak Pcs 34,500.00 - 34,500.00 - 34,500.00 - 34,500.00 - 34,500.00 -
280
Spalk tungkai bawah dewasa Pcs 34,500.00 - 34,500.00 - 34,500.00 - 34,500.00 - 34,500.00 -
281
Spashi inj Ampul 8,415.00 - 8,415.00 - 8,415.00 - 8,415.00 - 8,415.00 -
282
Stesolid rectal Supp 17,600.00 - 2 17,600.00 35,200 17,600.00 - 2 17,600.00 35,200 17,600.00 -
283
Strop indra Botol 4,000.00 - 4,000.00 - 4,000.00 - 4,000.00 - 4,000.00 -
284
Tranexid inj (Asam tranexamat inj) Ampul 5,280.00 - 5,280.00 - 5,280.00 - 5,280.00 - 5,280.00 -
285
Transamin tab Tablet - - - - -
286
Urinebag Set 3,982.00 - 3,982.00 - 3,982.00 - 3,982.00 - 3,982.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
287
Ventolin Nebulizer Ampul 9,240.00 - 10 9,240.00 92,400 2 9,240.00 18,480 8 9,240.00 73,920 9,240.00 -
288
Vitamin B12 tab Tablet - - - - -
289
Vitamin Neurotropik inj Ampul 6,600.00 - 6,600.00 - 6,600.00 - 6,600.00 - 6,600.00 -
291
Wing Needle 21 Pcs - - - - -
292
Wing Needle 23 Pcs 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 -
293
Wing Needle 25 Pcs 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 -
294
Wing Needle 27 Pcs 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 - 1,950.00 -
295
Omeprasole tablet 20 mg Tablet 265.00 - 265.00 - 265.00 - 265.00 - 265.00 -
296
Silk 3/0 roll Roll 321,600.00 - 321,600.00 - 321,600.00 - 321,600.00 - 321,600.00 -
297
Catgut 2/0 Chromic Roll Roll 1,172,600.00 - 1,172,600.00 - 1,172,600.00 - 1,172,600.00 - 1,172,600.00 -
298
Catgut 3/0 Chromic Roll Roll 1,172,600.00 - 1,172,600.00 - 1,172,600.00 - 1,172,600.00 - 1,172,600.00 -
299
Catgut 1/0 Chromic Pcs 26,667.00 - 26,667.00 - 26,667.00 - 26,667.00 - 26,667.00 -
300
Kertas EKG Roll 268,550.00 - 268,550.00 - 268,550.00 - 268,550.00 - 268,550.00 -
301
Kertas USG Roll 386,100.00 - 386,100.00 - 386,100.00 - 386,100.00 - 386,100.00 -
302
Jelly RO Tube 30,140.00 - 30,140.00 - 30,140.00 - 30,140.00 - 30,140.00 -
305
Primperan inj Ampul 10,000.00 - 10,000.00 - 10,000.00 - 10,000.00 - 10,000.00 -
306
Pantocain Tetes Mata Botol 14,575.00 - 14,575.00 - 14,575.00 - 14,575.00 - 14,575.00 -
308
Underpad Pak 5,720.00 - 5,720.00 - 5,720.00 - 5,720.00 - 5,720.00 -
309
Caviton Tube 125,000.00 - 125,000.00 - 125,000.00 - 125,000.00 - 125,000.00 -
310
Amlodipin 5 mg tab Tablet 240.00 - 240.00 - 240.00 - 240.00 - 240.00 -
311
Amlodipin 10 mg tab Tablet 440.00 - 440.00 - 440.00 - 440.00 - 440.00 -
312
ADS 2 ml Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
313
Roverton tablet Tablet 407.00 - 407.00 - 407.00 - 407.00 - 407.00 -
314
Roverton syr Botol 9,790.00 - 9,790.00 - 9,790.00 - 9,790.00 - 9,790.00 -
315
IV Catheter no 18 G Terumo Pcs 13,200.00 - 13,200.00 - 13,200.00 - 13,200.00 - 13,200.00 -
316
IV Catheter no 20 G Terumo Pcs 13,200.00 - 13,200.00 - 13,200.00 - 13,200.00 - 13,200.00 -
317
Ketoprofen tablet 100 mg Tablet 608.00 - 608.00 - 608.00 - 608.00 - 608.00 -
318
Ketoprofen inj 10 mg Ampul 2,542.00 - 2,542.00 - 2,542.00 - 2,542.00 - 2,542.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
319
Jarum Kulit Set 110,000.00 - 110,000.00 - 110,000.00 - 110,000.00 - 110,000.00 -
320
Cefixim tablet 100 mg Tablet 958.00 - 958.00 - 958.00 - 958.00 - 958.00 -
321
Cefixim syr 100 mg/5 ml Botol 10,588.00 - 10,588.00 - 10,588.00 - 10,588.00 - 10,588.00 -
322
Masker N95 Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
323
Masker Bedah Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
324
Piracetam 400 mg Tablet 194.00 - 194.00 - 194.00 - 194.00 - 194.00 -
325
Piracetam inj 200mg/1ml Ampul 1,925.00 - 1,925.00 - 1,925.00 - 1,925.00 - 1,925.00 -
326
Tramadol inj 50 mg/ml Ampul 5,400.00 - 5,400.00 - 5,400.00 - 5,400.00 - 5,400.00 -
327
Jarum Jahit Bedah no 12 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
328
Jarum Jahit Bedah no 13 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
329
Jarum Jahit Bedah no 14 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
330
Film Rontgen 18 x 24 Set 1,031,800.00 - 1,031,800.00 - 1,031,800.00 - 1,031,800.00 - 1,031,800.00 -
331
Antasida syr Botol 1,865.00 - 1,865.00 - 1,865.00 - 1,865.00 - 1,865.00 -
332
Asam Folat 1 mg Tablet 44.87 - 44.87 - 44.87 - 44.87 - 44.87 -
333
Metil prednisolon inj 500 mg Vial 10.00 - 10.00 - 10.00 - 10.00 - 10.00 -
334
Parasetamol drop Botol 5,227.00 - 5,227.00 - 5,227.00 - 5,227.00 - 5,227.00 -
335
Ceftriaxon inj Vial 8,100.00 - 8,100.00 - 8,100.00 - 8,100.00 - 8,100.00 -
Cairan prosessing film rontgen(developer dan
336
fixer) set 1,320,000.00 - 1,320,000.00 - 1,320,000.00 - 1,320,000.00 - 1,320,000.00 -
337
Lytamin syr botol 6,098.00 - 6,098.00 - 6,098.00 - 6,098.00 - 6,098.00 -
338
Prenatin plus tablet tablet 605.00 - 605.00 - 605.00 - 605.00 - 605.00 -
339
Flumeco Tablet 772.00 - 772.00 - 772.00 - 772.00 - 772.00 -
340
Faktu Supp Supp 9,370.00 - 9,370.00 - 9,370.00 - 9,370.00 - 9,370.00 -
341
Stelosi tab 5 mg Tablet 550.00 - 550.00 - 550.00 - 550.00 - 550.00 -
342
Ondancetron 4 mg Tablet 1,400.00 - 1,400.00 - 1,400.00 - 1,400.00 - 1,400.00 -
343
Asam tranexamat 500 mg Tablet 1,300.00 - 1,300.00 - 1,300.00 - 1,300.00 - 1,300.00 -
344
D1/4 NS Botol 11,000.00 - 11,000.00 - 11,000.00 - 11,000.00 - 11,000.00 -
345
D1/2 NS botol 10,825.00 - 10,825.00 - 10,825.00 - 10,825.00 - 10,825.00 -
346
IV Cath dgn Katup pcs 14,825.00 - 14,825.00 - 14,825.00 - 14,825.00 - 14,825.00 -
347
Nasal cannula Oksigen pcs 8,250.00 - 8,250.00 - 8,250.00 - 8,250.00 - 8,250.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
348
Sarung Tangan Gynaecologi pasang 14,419.90 - 14,419.90 - 14,419.90 - 14,419.90 - 14,419.90 -
349
Klem Tali Pusar pcs 2,700.00 - 2,700.00 - 2,700.00 - 2,700.00 - 2,700.00 -
350
VitKa infan Ampul 9,070.00 - 9,070.00 - 9,070.00 - 9,070.00 - 9,070.00 -
351
OBH plus botol 8,000.00 - 8,000.00 - 8,000.00 - 8,000.00 - 8,000.00 -
352
Kantung Puyer Pak 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
353
Sarung Tangan Surgiglove Pasang 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
354
Spashi tab Tablet 1,091.00 - 1,091.00 - 1,091.00 - 1,091.00 - 1,091.00 -
359 Sarung Tangan Biotech M Pasang 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
360 Sarung Tangan Biotech S Pasang 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
361 Sarung Tangan Biotech L Pasang 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
363 Spuit 2/3 ml Pcs 5 1.00 5 135 1.00 135 125 1.00 125 15 1.00 15 45 1.00 45
367 Slide Non Prosted pak 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
373 Pehatrim Forte (Kotrimoksasol tab forte 960 mg) Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
Ampisilin Serbuk Injeksi i.m/i.v. 1000 mg/ml Ampul 1.00 1.00 1.00 1.00 1.00
375 - - - - -
Prokain Benzil Penicillin G Injeksi 3 jt IU/vial Vial 180,500.00 180,500.00 180,500.00 180,500.00 180,500.00
376 - - - - -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 20
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total
1 2 3 4 5 6 7 8 9 10 11 12 13 15 16 17 18 19 20 21 22
Glukonas Calcicus 10%- 10ml Ampul 1.00 1.00 1.00 1.00 1.00
381 - - - - -
Ampisillin injeksi i.m/i.v 1000 mg/ml 1.00 1.00 1.00 1.00 1.00
382 Ampul - - - - -
Cutgut Chromic No.1 atraumatik (sachet) Sachet 1.00 1.00 1.00 1.00 1.00
385 - - - - -
Urine strip untuk pemeriksaan Protein dan Gula Pcs 1.00 1.00 1.00 1.00 1.00
386 - - - - -
Rapid test untuk sifilis Pcs 1.00 1.00 1.00 1.00 1.00
387 - - - - -
Kontasepsi Injeksi Progesteron Depot (3 bln.1ml) Ampul 1.00 1.00 1.00 1.00 1.00
388 - - - - -
Kontasepsi Pil Kombinasi (micrdiol) Blister 1.00 1.00 1.00 1.00 1.00
389 - - - - -
395 SD bio HIV 1/2 3.0 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
396 One Step Anti HIV 1 dan 2 intec Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
397 SD bio Syphilis 3.0 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
398 SD bio Syphilis 1/2 3.0 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
401 RPR Test Kit (Plasmatec) Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
402 VDRL/RPR anti gen Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
403 Cefixim tablet 200 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
407 Azytromisin tablet 500 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
413 Acyclovir tablet 200 mg Tablet 388.18 - 388.18 - 388.18 - 388.18 - 388.18 -
414 HIV 1&2 Antibody Oncoprobe Reagen 3 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
Mengetahui
Kepala Puskesmas
2,152.00 - 2,152.00 -
340.00 - 340.00 -
400,000.00 - 400,000.00 -
1,092.00 - 1,092.00 -
540.00 - 540.00 -
366.00 - 366.00 -
460.00 - 460.00 -
104.00 - 104.00 -
2,475.00 - 2,475.00 -
85.93 - 85.93 -
3,240.00 - 3,240.00 -
87.15 - 87.15 -
102.00 - 102.00 -
220.00 - 220.00 -
2,277.00 - 2,277.00 -
77.94 - 77.94 -
2,000.00 - 2,000.00 -
5,300.00 - 5,300.00 -
- -
1,800.00 - 1,800.00 -
1,904.00 - 1,904.00 -
- -
19.00 - 19.00 -
100.00 - 100.00 -
100.00 - 100.00 -
162.00 - 162.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
116.00 - 116.00 -
1,230.00 - 1,230.00 -
2,491.00 - 2,491.00 -
44.00 - 44.00 -
924.00 - 924.00 -
1,525.00 - 1,525.00 -
63.00 - 63.00 -
88.00 - 88.00 -
243.00 - 243.00 -
2,750.00 - 2,750.00 -
2,750.00 - 2,750.00 -
5,248.00 - 5,248.00 -
521.00 - 521.00 -
6,860.00 - 6,860.00 -
225.00 - 225.00 -
111.00 - 111.00 -
245.00 - 245.00 -
1,500.00 - 1,500.00 -
70.00 - 70.00 -
92.00 - 92.00 -
1,378.85 - 1,378.85 -
475,000.00 - 475,000.00 -
- -
2,344.00 - 2,344.00 -
27.00 - 27.00 -
960.00 - 960.00 -
91.00 - 91.00 -
176.00 - 176.00 -
220.00 - 220.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
35.00 - 35.00 -
1,500.00 - 1,500.00 -
103.00 - 103.00 -
7,220.00 - 7,220.00 -
864.25 - 864.25 -
2,212.16 - 2,212.16 -
30,000.00 - 30,000.00 -
55,660.00 - 55,660.00 -
1,716.00 - 1,716.00 -
- -
66.00 - 66.00 -
1,008.00 - 1,008.00 -
1,566.00 - 1,566.00 -
579.00 - 579.00 -
84.85 - 84.85 -
- -
- -
292.00 - 292.00 -
- -
- -
2,904.00 - 2,904.00 -
900.00 - 900.00 -
54.00 - 54.00 -
38.00 - 38.00 -
5,727.00 - 5,727.00 -
898.00 - 898.00 -
5,313.00 - 5,313.00 -
194.00 - 194.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
52.52 - 52.52 -
60.47 - 60.47 -
88.23 - 88.23 -
49.00 - 49.00 -
2,399.00 - 2,399.00 -
92.57 - 92.57 -
146.00 - 146.00 -
3,850.00 - 3,850.00 -
44.00 - 44.00 -
- -
92.00 - 92.00 -
- -
242,000.00 - 242,000.00 -
57.00 - 57.00 -
607.00 - 607.00 -
13,750.00 - 13,750.00 -
4,750.00 - 4,750.00 -
267.00 - 267.00 -
- -
15.00 - 15.00 -
- -
213.00 - 213.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
1,450.00 - 1,450.00 -
2,500.00 - 2,500.00 -
1,599.00 - 1,599.00 -
21.00 - 21.00 -
133.00 - 133.00 -
- -
- -
45.00 - 45.00 -
- -
2,035.00 - 2,035.00 -
140.00 - 140.00 -
- -
35,000.00 - 35,000.00 -
- -
22,727.00 - 22,727.00 -
105.00 - 105.00 -
3,876.00 - 3,876.00 -
110.00 - 110.00 -
295.83 - 295.83 -
89.00 - 89.00 -
163.74 - 163.74 -
122.80 - 122.80 -
3,000.00 - 3,000.00 -
- -
219,890.00 - 219,890.00 -
9.00 - 9.00 -
- -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
210.00 - 210.00 -
112.00 - 112.00 -
407.00 - 407.00 -
- -
- -
83,000.00 - 83,000.00 -
100,000.00 - 100,000.00 -
1,529.00 - 1,529.00 -
1,600.00 - 1,600.00 -
5,230.00 - 5,230.00 -
- -
- -
1,318.90 - 1,318.90 -
- -
83.93 - 83.93 -
311.00 - 311.00 -
69.54 - 69.54 -
91.96 - 91.96 -
52.00 - 52.00 -
23.00 - 23.00 -
- -
- -
264.00 - 264.00 -
108.00 - 108.00 -
- -
1,928.00 - 1,928.00 -
110.00 - 110.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
- -
103.00 - 103.00 -
431.54 - 431.54 -
242.00 - 242.00 -
1,781.00 - 1,781.00 -
- -
82.00 - 82.00 -
- -
- -
125,000.00 - 125,000.00 -
- -
- -
916.00 - 916.00 -
7,810.00 - 7,810.00 -
660,000.00 - 660,000.00 -
180.00 - 180.00 -
3,226.00 - 3,226.00 -
- -
6,862.00 - 6,862.00 -
140.00 - 140.00 -
206.00 - 206.00 -
431.00 - 431.00 -
38.00 - 38.00 -
690.00 - 690.00 -
188.93 - 188.93 -
- -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
40.00 - 40.00 -
67,200.00 - 67,200.00 -
30.00 - 30.00 -
14,000.00 - 14,000.00 -
455.00 - 455.00 -
- -
- -
- -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
10,321.00 - 10,321.00 -
- -
- -
12,955.00 - 12,955.00 -
1.00 - 1.00 -
2,220.00 - 2,220.00 -
2,220.00 - 2,220.00 -
2,220.00 - 2,220.00 -
2,220.00 - 2,220.00 -
1,100,500.00 - 1,100,500.00 -
13,750.00 - 13,750.00 -
- -
- -
279,000.00 - 279,000.00 -
260,000.00 - 260,000.00 -
540.00 - 540.00 -
81.00 - 81.00 -
- -
7,207.00 - 7,207.00 -
- -
1,950.00 - 1,950.00 -
- -
235,000.00 - 235,000.00 -
17,600.00 - 17,600.00 -
525,000.00 - 525,000.00 -
6,000.00 - 6,000.00 -
6,000.00 - 6,000.00 -
6,000.00 - 6,000.00 -
6,000.00 - 6,000.00 -
30,200.00 - 30,200.00 -
28,500.00 - 28,500.00 -
8,500.00 - 8,500.00 -
15,000.00 - 15,000.00 -
- -
16,000.00 - 16,000.00 -
220.00 - 220.00 -
9,500.00 - 9,500.00 -
8,650.00 - 8,650.00 -
214,898.00 - 214,898.00 -
358,200.00 - 358,200.00 -
1,199,900.00 - 1,199,900.00 -
288,100.00 - 288,100.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
159,898.00 - 159,898.00 -
- -
330.00 - 330.00 -
350.00 - 350.00 -
- -
- -
- -
129.00 - 129.00 -
1.00 - 1.00 -
- -
5,519.00 - 5,519.00 -
16,000.00 - 16,000.00 -
1,650.00 - 1,650.00 -
4,250.00 - 4,250.00 -
- -
40,500.00 - 40,500.00 -
40,500.00 - 40,500.00 -
34,500.00 - 34,500.00 -
34,500.00 - 34,500.00 -
8,415.00 - 8,415.00 -
4,000.00 - 4,000.00 -
5,280.00 - 5,280.00 -
- -
3,982.00 - 3,982.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
- -
6,600.00 - 6,600.00 -
441.00 - 441.00 -
- -
1,950.00 - 1,950.00 -
1,950.00 - 1,950.00 -
1,950.00 - 1,950.00 -
265.00 - 265.00 -
321,600.00 - 321,600.00 -
1,172,600.00 - 1,172,600.00 -
1,172,600.00 - 1,172,600.00 -
26,667.00 - 26,667.00 -
268,550.00 - 268,550.00 -
386,100.00 - 386,100.00 -
30,140.00 - 30,140.00 -
10,000.00 - 10,000.00 -
14,575.00 - 14,575.00 -
5,720.00 - 5,720.00 -
125,000.00 - 125,000.00 -
240.00 - 240.00 -
440.00 - 440.00 -
1.00 - 1.00 -
407.00 - 407.00 -
9,790.00 - 9,790.00 -
13,200.00 - 13,200.00 -
13,200.00 - 13,200.00 -
608.00 - 608.00 -
2,542.00 - 2,542.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
110,000.00 - 110,000.00 -
958.00 - 958.00 -
10,588.00 - 10,588.00 -
1.00 - 1.00 -
1.00 - 1.00 -
194.00 - 194.00 -
1,925.00 - 1,925.00 -
5,400.00 - 5,400.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1,031,800.00 - 1,031,800.00 -
1,865.00 - 1,865.00 -
44.87 - 44.87 -
10.00 - 10.00 -
5,227.00 - 5,227.00 -
8,100.00 - 8,100.00 -
1,320,000.00 - 1,320,000.00 -
6,098.00 - 6,098.00 -
605.00 - 605.00 -
772.00 - 772.00 -
9,370.00 - 9,370.00 -
550.00 - 550.00 -
1,400.00 - 1,400.00 -
1,300.00 - 1,300.00 -
11,000.00 - 11,000.00 -
10,825.00 - 10,825.00 -
14,825.00 - 14,825.00 -
8,250.00 - 8,250.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
14,419.90 - 14,419.90 -
2,700.00 - 2,700.00 -
9,070.00 - 9,070.00 -
8,000.00 - 8,000.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1,091.00 - 1,091.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
40 1.00 40 20 1.00 20
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 1.00
- -
180,500.00 180,500.00
- -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
1.00 1.00
- -
1.00 1.00
- -
1.00 1.00
- -
1,948.00 1,948.00
- -
1.00 1.00
- -
1.00 1.00
- -
3,782.00 3,782.00
- -
1.00 1.00
- -
1.00 1.00
- -
1.00 1.00
- -
1.00 1.00
- -
1.00 1.00
- -
1.00 1.00
- -
1.00 1.00
- -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
MAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret
STOK 2014)
KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30 31
116.85 - 116.85 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1.00 - 1.00 -
1,430.00 - 1,430.00 -
5,055.00 - 5,055.00 -
388.18 - 388.18 -
1.00 - 1.00 -
1.00 - 1.00 -
3,189,740 2,354,327
Ni Wayan Kusumawat
NIP: 196403071984102010
NERACA PUSTU .....................
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 2014)
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
1 Acyclovir Salep Tube 2,152.00 - 2,152.00 - 2,152.00 - 2,152.00 - 2,152.00 -
2 Acyclovir 400 mg Tab Tablet 340.00 - 340.00 - 340.00 - 340.00 - 340.00 -
3 Air raksa dental use Botol 400,000.00 - 400,000.00 - 400,000.00 - 400,000.00 - 400,000.00 -
4 Alat suntik sekali pakai 1 ml Pcs 1,092.00 - 1,092.00 - 1,092.00 - 1,092.00 - 1,092.00 -
5 Alat suntik sekali pakai 2,5 ml Pcs 540.00 - 540.00 - 540.00 - 540.00 - 540.00 -
6 Alat suntik sekali pakai 5 ml Pcs 743.00 - 743.00 - 743.00 - 743.00 - 743.00 -
7 Albendazol 400 mg tab Tablet 366.00 - 366.00 - 366.00 - 366.00 - 366.00 -
8 Alprazolam 0.5 mg Tablet 460.00 - 460.00 - 460.00 - 460.00 - 460.00 -
9 Alupurinol 100 mg tab / Selespurin/ Proxuric Tablet 104.00 - 104.00 - 104.00 - 104.00 - 104.00 -
10 Ambroxol syr Botol 2,475.00 - 2,475.00 - 2,475.00 - 2,475.00 - 2,475.00 -
11 Ambroxol tab 30 mg / Promukus Tablet 85.93 - 85.93 - 85.93 - 85.93 - 85.93 -
12 Aminofilina injeksi 24 mg/ ml. 10 ml Ampul 3,240.00 - 3,240.00 - 3,240.00 - 3,240.00 - 3,240.00 -
13 Aminofilna tablet 200 mg Tablet 87.15 - 87.15 - 87.15 - 87.15 - 87.15 -
14 Amitriptilina hcl tablet salut 25 mg Tablet 102.00 - 102.00 - 102.00 - 102.00 - 102.00 -
15 Amoksilina kapsul 500 mg Tablet 220.00 - 220.00 - 220.00 - 220.00 - 220.00 -
16 Amoksilna sirup kering 125 mg/ 5 mg Botol 2,277.00 - 2,277.00 - 2,277.00 - 2,277.00 - 2,277.00 -
17 Antasida doen tablet kombinasi Tablet 77.94 - 77.94 - 77.94 - 77.94 - 77.94 -
18 Anti hemmoroid suppositoria Supp 2,000.00 - 2,000.00 - 2,000.00 - 2,000.00 - 2,000.00 -
19 Aqua pro injeksi streril. Bebas priogen 20 ml Vial 5,300.00 - 5,300.00 - 5,300.00 - 5,300.00 - 5,300.00 -
20 Aquadest steril 500 ml Botol - - - - -
21 As salisilat 2% + belerang endap 4%(2-4 salep Pot 1,800.00 - 1,800.00 - 1,800.00 - 1,800.00 - 1,800.00 -
22 As. Benzoat 3 % + as salisilat 6%(whitefield) Pot 1,904.00 - 1,904.00 - 1,904.00 - 1,904.00 - 1,904.00 -
23 Asam askorbat (Vit. C) tablet 250 mg Tablet - - - - -
24 Asam askorbat (Vit. C) tablet 50 mg Tablet 19.00 - 19.00 - 19.00 - 19.00 - 19.00 -
25 Asam mefenamat 500 mg Tablet 100.00 - 100.00 - 100.00 - 100.00 - 100.00 -
26 Asetosal 100 mg Tablet 100.00 - 100.00 - 100.00 - 100.00 - 100.00 -
27 Asetosal tablet 500 mg Tablet 162.00 - 162.00 - 162.00 - 162.00 - 162.00 -
28 Antalgin (metampiron) tablet 500 mg Tablet 116.00 - 116.00 - 116.00 - 116.00 - 116.00 -
29 Atropina sulfat injeksi 0 .25 mg / ml - 1 ml Ampul 1,230.00 - 1,230.00 - 1,230.00 - 1,230.00 - 1,230.00 -
30 Basitrasin Polimiksin Tube 2,491.00 - 2,491.00 - 2,491.00 - 2,491.00 - 2,491.00 -
31 Besi (ii) sulfat tablet salut .kombinasi Tablet 44.00 - 44.00 - 44.00 - 44.00 - 44.00 -
32 Betahistin tab Tablet 924.00 - 924.00 - 924.00 - 924.00 - 924.00 -
33 Betametazon salep kulit Tube 1,525.00 - 1,525.00 - 1,525.00 - 1,525.00 - 1,525.00 -
34 Captopril 12.5 mg tablet Tablet 63.00 - 63.00 - 63.00 - 63.00 - 63.00 -
35 Captopril 25 mg tablet Tablet 88.00 - 88.00 - 88.00 - 88.00 - 88.00 -
36 Carbamazepina 200 mg talet Tablet 243.00 - 243.00 - 243.00 - 243.00 - 243.00 -
37 Catgut / benang bedah no 2/0 chromic Sachet 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 -
38 Catgut / benang bedah no 3/0 plain Sachet 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 - 2,750.00 -
39 Cefadroxil 125mg/5ml Sirup Botol 5,248.00 - 5,248.00 - 5,248.00 - 5,248.00 - 5,248.00 -
40 Cefadroxill 500 mg tablet Tablet 521.00 - 521.00 - 521.00 - 521.00 - 521.00 -
41 Cefotaxim 1 gr Injeksi Ampul 6,860.00 - 6,860.00 - 6,860.00 - 6,860.00 - 6,860.00 -
42 Cetirizin10 mg tab Tablet 225.00 - 225.00 - 225.00 - 225.00 - 225.00 -
43 Cimetidine/Selestidin Tablet 111.00 - 111.00 - 111.00 - 111.00 - 111.00 -
44 Ciprofloxazin tablet 500 mg Tablet 245.00 - 245.00 - 245.00 - 245.00 - 245.00 -
45 Deksametason injeksi 5 mg / ml - 1 ml Ampul 1,500.00 - 1,500.00 - 1,500.00 - 1,500.00 - 1,500.00 -
46 Deksametason tablet 0.5 mg Tablet 70.00 - 70.00 - 70.00 - 70.00 - 70.00 -
47 Dekstrometofan HBR tablet 15 mg Tablet 92.00 - 92.00 - 92.00 - 92.00 - 92.00 -
48 Dekstrometopan HBR sirup 10 mg / ml Botol 1,378.85 - 1,378.85 - 1,378.85 - 1,378.85 - 1,378.85 -
49 Devitalisasi pasta Tube 475,000.00 - 475,000.00 - 475,000.00 - 475,000.00 - 475,000.00 -
50 Diazepam 5 mg Tablet - - - - -
51 Diazepam injeksi 5 mg / ml - 2 ml Ampul 2,344.00 - 2,344.00 - 2,344.00 - 2,344.00 - 2,344.00 -
52 Diazepam tablet 2 mg Tablet 27.00 - 27.00 - 27.00 - 27.00 - 27.00 -
53 Difenhidramin HCL injeksi 10 mg / ml - ml Ampul 960.00 - 960.00 - 960.00 - 960.00 - 960.00 -
54 Digoksina tablet 0. 25 mg Tablet 91.00 - 91.00 - 91.00 - 91.00 - 91.00 -
55 Domperidon tablet 10 mg Tablet 176.00 - 176.00 - 176.00 - 176.00 - 176.00 -
56 Doxycicline 100 mg tab Tablet 220.00 - 220.00 - 220.00 - 220.00 - 220.00 -
57 Efedrina HCL (efedrina) tablet 25 mg Tablet 35.00 - 35.00 - 35.00 - 35.00 - 35.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 2014)
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Epinefrina HCL / bitartat (aderenalina) inj
58 01% Ampul 1,500.00 - 1,500.00 - 1,500.00 - 1,500.00 - 1,500.00 -
376 Prokain Benzil Penicillin G Injeksi 3 jt IU/vial Vial 180,500.00 180,500.00 180,500.00 180,500.00 180,500.00
- - - - -
377 Dextran 70% Botol 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
378 Transfusi Set Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
379 Magnesium Sulfat 20% - 25 ml Botol 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
380 Magnesium Sulfat 40% - 25 ml Botol 1,948.00 - 1,948.00 - 1,948.00 - 1,948.00 - 1,948.00 -
381 Glukonas Calcicus 10%- 10ml Ampul 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
382 Ampisillin injeksi i.m/i.v 1000 mg/ml Ampul 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
383 Gentamisin Injeksi 80 mg/2ml Ampul 3,782.00 - 3,782.00 - 3,782.00 - 3,782.00 - 3,782.00 -
384 Metronidazole 500 mg Infus/100 ml Botol 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
385 Cutgut Chromic No.1 atraumatik (sachet) Sachet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
Urine strip untuk pemeriksaan Protein dan
386 Pcs 1.00 1.00 1.00 1.00 1.00
Gula - - - - -
387 Rapid test untuk sifilis Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
Kontasepsi Injeksi Progesteron Depot (3
388 Ampul 1.00 1.00 1.00 1.00 1.00
bln.1ml) - - - - -
389 Kontasepsi Pil Kombinasi (micrdiol) Blister 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
390 Implan KB (isi 2) Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
391 Spuit 10 ml Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
392 Alkohol Swab Sachet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
393 Giemsa Solution Botol 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
394 Determine 1/2 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
395 SD bio HIV 1/2 3.0 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
396 One Step Anti HIV 1 dan 2 intec Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
397 SD bio Syphilis 3.0 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
398 SD bio Syphilis 1/2 3.0 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
399 Benzatin Penisillin Vial 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
400 Rotator Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
STOK AWAL (LPLPO Desember 2012) STOK MASUK (PENERIMAAN DARI PUSKESMAS 2013) STOK KELUAR (PEMAKAIAN Selama TA 2013) STOK AKHIR (LPLPO Desember 2013)
STOK MASUK (PENERIMAAN DARI PUSKESMAS 1 Jan 2014 s.d. 26 Maret 2014)
No. Nama Obat Satuan Jumlah Harga Total Jumlah Harga Total Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket. Jumlah Harga Total Ket.
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
401 RPR Test Kit (Plasmatec) Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
402 VDRL/RPR anti gen Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
403 Cefixim tablet 200 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
404 Clarithromysin 500 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
405 Pirimethamine tablet Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
406 Sulfadiazin tablet Tablet 116.85 - 116.85 - 116.85 - 116.85 - 116.85 -
407 Azytromisin tablet 500 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
408 Clindamisin 300 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
409 Clindamisin 150 mg Tablet 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
410 BD Vacuntainer Pcs 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
411 Metil Prednisolon 16 mg Tablet 1,430.00 - 1,430.00 - 1,430.00 - 1,430.00 - 1,430.00 -
412 Amox-clav Tablet 5,055.00 - 5,055.00 - 5,055.00 - 5,055.00 - 5,055.00 -
413 Acyclovir tablet 200 mg Tablet 388.18 - 388.18 - 388.18 - 388.18 - 388.18 -
414 HIV 1&2 Antibody Oncoprobe Reagen 3 Set 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
415 Vixia 1/2 Biomeriux 1.00 - 1.00 - 1.00 - 1.00 - 1.00 -
Jumlah - - - - -
Mengetahui
Kepala Puskesmas ...........................
Dinas Kesehatan Kabupaten Tabanan
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
2,152.00 - 2,152.00 - - - - -
340.00 - 340.00 - - - - -
400,000.00 - 400,000.00 - - - - -
1,092.00 - 1,092.00 - - - - -
540.00 - 540.00 - - - - -
743.00 - 743.00 - - - - -
366.00 - 366.00 - - - - -
460.00 - 460.00 - - - - -
104.00 - 104.00 - - - - -
2,475.00 - 2,475.00 - - - - -
85.93 - 85.93 - - - - -
3,240.00 - 3,240.00 - - - - -
87.15 - 87.15 - - - - -
102.00 - 102.00 - - - - -
220.00 - 220.00 - - - - -
2,277.00 - 2,277.00 - - - - -
77.94 - 77.94 - - - - -
2,000.00 - 2,000.00 - - - - -
5,300.00 - 5,300.00 - - - - -
- - - - - -
1,800.00 - 1,800.00 - - - - -
1,904.00 - 1,904.00 - - - - -
- - - - - -
19.00 - 19.00 - - - - -
100.00 - 100.00 - - - - -
100.00 - 100.00 - - - - -
162.00 - 162.00 - - - - -
116.00 - 116.00 - - - - -
1,230.00 - 1,230.00 - - - - -
2,491.00 - 2,491.00 - - - - -
44.00 - 44.00 - - - - -
924.00 - 924.00 - - - - -
1,525.00 - 1,525.00 - - - - -
63.00 - 63.00 - - - - -
88.00 - 88.00 - - - - -
243.00 - 243.00 - - - - -
2,750.00 - 2,750.00 - - - - -
2,750.00 - 2,750.00 - - - - -
5,248.00 - 5,248.00 - - - - -
521.00 - 521.00 - - - - -
6,860.00 - 6,860.00 - - - - -
225.00 - 225.00 - - - - -
111.00 - 111.00 - - - - -
245.00 - 245.00 - - - - -
1,500.00 - 1,500.00 - - - - -
70.00 - 70.00 - - - - -
92.00 - 92.00 - - - - -
1,378.85 - 1,378.85 - - - - -
475,000.00 - 475,000.00 - - - - -
- - - - - -
2,344.00 - 2,344.00 - - - - -
27.00 - 27.00 - - - - -
960.00 - 960.00 - - - - -
91.00 - 91.00 - - - - -
176.00 - 176.00 - - - - -
220.00 - 220.00 - - - - -
35.00 - 35.00 - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
1,500.00 - 1,500.00 - - - - -
103.00 - 103.00 - - - - -
7,220.00 - 7,220.00 - - - - -
864.25 - 864.25 - - - - -
2,212.16 - 2,212.16 - - - - -
30,000.00 - 30,000.00 - - - - -
137,500.00 - 137,500.00 - - - - -
55,660.00 - 55,660.00 - - - - -
1,716.00 - 1,716.00 - - - - -
- - - - - -
66.00 - 66.00 - - - - -
1,008.00 - 1,008.00 - - - - -
1,566.00 - 1,566.00 - - - - -
579.00 - 579.00 - - - - -
84.85 - 84.85 - - - - -
- - - - - -
- - - - - -
292.00 - 292.00 - - - - -
- - - - - -
- - - - - -
2,904.00 - 2,904.00 - - - - -
900.00 - 900.00 - - - - -
54.00 - 54.00 - - - - -
38.00 - 38.00 - - - - -
5,727.00 - 5,727.00 - - - - -
898.00 - 898.00 - - - - -
5,313.00 - 5,313.00 - - - - -
194.00 - 194.00 - - - - -
52.52 - 52.52 - - - - -
60.47 - 60.47 - - - - -
88.23 - 88.23 - - - - -
49.00 - 49.00 - - - - -
2,399.00 - 2,399.00 - - - - -
92.57 - 92.57 - - - - -
146.00 - 146.00 - - - - -
3,850.00 - 3,850.00 - - - - -
3,850.00 - 3,850.00 - - - - -
44.00 - 44.00 - - - - -
- - - - - -
92.00 - 92.00 - - - - -
556.00 - 556.00 - - - - -
- - - - - -
242,000.00 - 242,000.00 - - - - -
57.00 - 57.00 - - - - -
15,100.00 - 15,100.00 - - - - -
123,750.00 - 123,750.00 - - - - -
607.00 - 607.00 - - - - -
1,870.00 - 1,870.00 - - - - -
13,750.00 - 13,750.00 - - - - -
3,050.00 - 3,050.00 - - - - -
715.00 - 715.00 - - - - -
4,750.00 - 4,750.00 - - - - -
267.00 - 267.00 - - - - -
- - - - - -
15.00 - 15.00 - - - - -
- - - - - -
213.00 - 213.00 - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
1,450.00 - 1,450.00 - - - - -
2,500.00 - 2,500.00 - - - - -
1,599.00 - 1,599.00 - - - - -
21.00 - 21.00 - - - - -
133.00 - 133.00 - - - - -
- - - - - -
- - - - - -
45.00 - 45.00 - - - - -
- - - - - -
2,035.00 - 2,035.00 - - - - -
140.00 - 140.00 - - - - -
- - - - - -
900.00 - 900.00 - - - - -
1,295.00 - 1,295.00 - - - - -
35,000.00 - 35,000.00 - - - - -
- - - - - -
22,727.00 - 22,727.00 - - - - -
105.00 - 105.00 - - - - -
3,876.00 - 3,876.00 - - - - -
110.00 - 110.00 - - - - -
295.83 - 295.83 - - - - -
89.00 - 89.00 - - - - -
163.74 - 163.74 - - - - -
122.80 - 122.80 - - - - -
3,000.00 - 3,000.00 - - - - -
- - - - - -
219,890.00 - 219,890.00 - - - - -
9.00 - 9.00 - - - - -
- - - - - -
210.00 - 210.00 - - - - -
4,900.00 - 4,900.00 - - - - -
112.00 - 112.00 - - - - -
407.00 - 407.00 - - - - -
- - - - - -
- - - - - -
83,000.00 - 83,000.00 - - - - -
100,000.00 - 100,000.00 - - - - -
1,529.00 - 1,529.00 - - - - -
1,600.00 - 1,600.00 - - - - -
5,230.00 - 5,230.00 - - - - -
- - - - - -
- - - - - -
1,318.90 - 1,318.90 - - - - -
- - - - - -
83.93 - 83.93 - - - - -
311.00 - 311.00 - - - - -
69.54 - 69.54 - - - - -
91.96 - 91.96 - - - - -
6,873.00 - 6,873.00 - - - - -
52.00 - 52.00 - - - - -
23.00 - 23.00 - - - - -
- - - - - -
- - - - - -
264.00 - 264.00 - - - - -
108.00 - 108.00 - - - - -
- - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
1,928.00 - 1,928.00 - - - - -
110.00 - 110.00 - - - - -
- - - - - -
103.00 - 103.00 - - - - -
431.54 - 431.54 - - - - -
242.00 - 242.00 - - - - -
5,200.00 - 5,200.00 - - - - -
1,781.00 - 1,781.00 - - - - -
- - - - - -
82.00 - 82.00 - - - - -
- - - - - -
- - - - - -
125,000.00 - 125,000.00 - - - - -
- - - - - -
471,719.00 - 471,719.00 - - - - -
126,310.00 - 126,310.00 - - - - -
- - - - - -
916.00 - 916.00 - - - - -
7,810.00 - 7,810.00 - - - - -
660,000.00 - 660,000.00 - - - - -
180.00 - 180.00 - - - - -
3,226.00 - 3,226.00 - - - - -
- - - - - -
6,862.00 - 6,862.00 - - - - -
140.00 - 140.00 - - - - -
206.00 - 206.00 - - - - -
431.00 - 431.00 - - - - -
38.00 - 38.00 - - - - -
690.00 - 690.00 - - - - -
188.93 - 188.93 - - - - -
- - - - - -
40.00 - 40.00 - - - - -
67,200.00 - 67,200.00 - - - - -
30.00 - 30.00 - - - - -
14,000.00 - 14,000.00 - - - - -
2,000.00 - 2,000.00 - - - - -
455.00 - 455.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
10,321.00 - 10,321.00 - - - - -
- - - - - -
- - - - - -
12,955.00 - 12,955.00 - - - - -
1.00 - 1.00 - - - - -
2,220.00 - 2,220.00 - - - - -
2,220.00 - 2,220.00 - - - - -
2,220.00 - 2,220.00 - - - - -
2,220.00 - 2,220.00 - - - - -
1,100,500.00 - 1,100,500.00 - - - - -
13,750.00 - 13,750.00 - - - - -
- - - - - -
- - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
279,000.00 - 279,000.00 - - - - -
260,000.00 - 260,000.00 - - - - -
16,500.00 - 16,500.00 - - - - -
58,520.00 - 58,520.00 - - - - -
540.00 - 540.00 - - - - -
81.00 - 81.00 - - - - -
- - - - - -
7,207.00 - 7,207.00 - - - - -
- - - - - -
1,950.00 - 1,950.00 - - - - -
- - - - - -
235,000.00 - 235,000.00 - - - - -
17,600.00 - 17,600.00 - - - - -
525,000.00 - 525,000.00 - - - - -
105,000.00 - 105,000.00 - - - - -
6,000.00 - 6,000.00 - - - - -
6,000.00 - 6,000.00 - - - - -
6,000.00 - 6,000.00 - - - - -
6,000.00 - 6,000.00 - - - - -
30,200.00 - 30,200.00 - - - - -
28,500.00 - 28,500.00 - - - - -
8,500.00 - 8,500.00 - - - - -
15,000.00 - 15,000.00 - - - - -
1,100.00 - 1,100.00 - - - - -
- - - - - -
16,000.00 - 16,000.00 - - - - -
220.00 - 220.00 - - - - -
9,500.00 - 9,500.00 - - - - -
8,650.00 - 8,650.00 - - - - -
214,898.00 - 214,898.00 - - - - -
358,200.00 - 358,200.00 - - - - -
1,199,900.00 - 1,199,900.00 - - - - -
288,100.00 - 288,100.00 - - - - -
159,898.00 - 159,898.00 - - - - -
- - - - - -
330.00 - 330.00 - - - - -
350.00 - 350.00 - - - - -
- - - - - -
- - - - - -
- - - - - -
129.00 - 129.00 - - - - -
1.00 - 1.00 - - - - -
- - - - - -
5,519.00 - 5,519.00 - - - - -
10,399.00 - 10,399.00 - - - - -
16,000.00 - 16,000.00 - - - - -
4,790.00 - 4,790.00 - - - - -
1,650.00 - 1,650.00 - - - - -
4,668.00 - 4,668.00 - - - - -
1,650.00 - 1,650.00 - - - - -
4,250.00 - 4,250.00 - - - - -
- - - - - -
40,500.00 - 40,500.00 - - - - -
40,500.00 - 40,500.00 - - - - -
34,500.00 - 34,500.00 - - - - -
34,500.00 - 34,500.00 - - - - -
8,415.00 - 8,415.00 - - - - -
17,600.00 - 17,600.00 - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
4,000.00 - 4,000.00 - - - - -
5,280.00 - 5,280.00 - - - - -
- - - - - -
3,982.00 - 3,982.00 - - - - -
9,240.00 - 9,240.00 - - - - -
- - - - - -
6,600.00 - 6,600.00 - - - - -
441.00 - 441.00 - - - - -
- - - - - -
1,950.00 - 1,950.00 - - - - -
1,950.00 - 1,950.00 - - - - -
1,950.00 - 1,950.00 - - - - -
265.00 - 265.00 - - - - -
321,600.00 - 321,600.00 - - - - -
1,172,600.00 - 1,172,600.00 - - - - -
1,172,600.00 - 1,172,600.00 - - - - -
26,667.00 - 26,667.00 - - - - -
268,550.00 - 268,550.00 - - - - -
386,100.00 - 386,100.00 - - - - -
30,140.00 - 30,140.00 - - - - -
10,000.00 - 10,000.00 - - - - -
14,575.00 - 14,575.00 - - - - -
5,720.00 - 5,720.00 - - - - -
125,000.00 - 125,000.00 - - - - -
240.00 - 240.00 - - - - -
440.00 - 440.00 - - - - -
1.00 - 1.00 - - - - -
407.00 - 407.00 - - - - -
9,790.00 - 9,790.00 - - - - -
13,200.00 - 13,200.00 - - - - -
13,200.00 - 13,200.00 - - - - -
608.00 - 608.00 - - - - -
2,542.00 - 2,542.00 - - - - -
110,000.00 - 110,000.00 - - - - -
958.00 - 958.00 - - - - -
10,588.00 - 10,588.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
194.00 - 194.00 - - - - -
1,925.00 - 1,925.00 - - - - -
5,400.00 - 5,400.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1,031,800.00 - 1,031,800.00 - - - - -
1,865.00 - 1,865.00 - - - - -
44.87 - 44.87 - - - - -
10.00 - 10.00 - - - - -
5,227.00 - 5,227.00 - - - - -
8,100.00 - 8,100.00 - - - - -
1,320,000.00 - 1,320,000.00 - - - - -
6,098.00 - 6,098.00 - - - - -
605.00 - 605.00 - - - - -
772.00 - 772.00 - - - - -
9,370.00 - 9,370.00 - - - - -
550.00 - 550.00 - - - - -
1,400.00 - 1,400.00 - - - - -
1,300.00 - 1,300.00 - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
11,000.00 - 11,000.00 - - - - -
10,825.00 - 10,825.00 - - - - -
14,825.00 - 14,825.00 - - - - -
8,250.00 - 8,250.00 - - - - -
14,419.90 - 14,419.90 - - - - -
2,700.00 - 2,700.00 - - - - -
9,070.00 - 9,070.00 - - - - -
8,000.00 - 8,000.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1,091.00 - 1,091.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
180,500.00 180,500.00 - - - -
- -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1,948.00 - 1,948.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
3,782.00 - 3,782.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 1.00 - - - -
- -
1.00 - 1.00 - - - - -
1.00 1.00 - - - -
- -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
STOK KELUAR (PEMAKAIAN 1 Jan 2014 s.d. 26 Maret 2014) STOK AKHIR (Stok Opname 26 Maret 2014)
Jumlah Harga Total Ket. Jumlah Harga Total Ket.
23 24 25 26 27 28 29 30
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
116.85 - 116.85 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
1,430.00 - 1,430.00 - - - - -
5,055.00 - 5,055.00 - - - - -
388.18 - 388.18 - - - - -
1.00 - 1.00 - - - - -
1.00 - 1.00 - - - - -
- -